diff --git a/addons/point_of_sale/__init__.py b/addons/point_of_sale/__init__.py index a6e112d4fbc..1a83d3f3b44 100644 --- a/addons/point_of_sale/__init__.py +++ b/addons/point_of_sale/__init__.py @@ -1,21 +1,22 @@ -# -*- coding: utf-8 -*- +# -*- encoding: utf-8 -*- ############################################################################## -# +# # OpenERP, Open Source Management Solution -# Copyright (C) 2004-2009 Tiny SPRL (). +# Copyright (C) 2004-2009 Tiny SPRL (). All Rights Reserved +# $Id$ # # This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. # # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. +# GNU General Public License for more details. # -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . # ############################################################################## @@ -23,5 +24,8 @@ import pos import stock import wizard import report +import pos_account_bank_statement +import account_bank_statement + # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/point_of_sale/__terp__.py b/addons/point_of_sale/__terp__.py index 357d3d909cb..0610144ca87 100644 --- a/addons/point_of_sale/__terp__.py +++ b/addons/point_of_sale/__terp__.py @@ -1,21 +1,22 @@ -# -*- coding: utf-8 -*- +# -*- encoding: utf-8 -*- ############################################################################## -# +# # OpenERP, Open Source Management Solution -# Copyright (C) 2004-2009 Tiny SPRL (). +# Copyright (C) 2004-2009 Tiny SPRL (). All Rights Reserved +# $Id$ # # This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. # # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. +# GNU General Public License for more details. # -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . # ############################################################################## @@ -35,8 +36,23 @@ Main features : """, 'author': 'Tiny', - 'depends': ['sale', 'purchase', 'account', 'account_tax_include'], - 'init_xml': [], + 'depends': ['sale', 'delivery','report_mrp'], +# 'depends': ['sale', 'purchase', 'account', 'account_tax_include','board','mrp','board_manufacturing','delivery','profile_manufacturing','account','multi_company'], + 'init_xml': [ + 'security/point_of_sale_security.xml', + 'security/ir.model.access.csv', + 'pos_report.xml', + 'pos_wizard.xml', + 'pos_view.xml', + 'pos_sequence.xml', + 'posrule_data.xml', + 'pos_data.xml', + 'pos_workflow.xml', + 'statement_view.xml', + 'statement_report.xml', + 'statement_data.xml', + 'statement_wizard.xml' + ], 'update_xml': [ 'security/point_of_sale_security.xml', 'security/ir.model.access.csv', @@ -44,11 +60,12 @@ Main features : 'pos_wizard.xml', 'pos_view.xml', 'pos_sequence.xml', + 'posrule_data.xml', 'pos_data.xml', 'pos_workflow.xml' ], - 'demo_xml': [], + 'demo_xml': ['pos_demo.xml','singer_statement_demo.xml','multi_company_stock_data.xml'], 'installable': True, - 'certificate': '0048272150909', + 'certificate': '', } # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/point_of_sale/account_bank_statement.py b/addons/point_of_sale/account_bank_statement.py new file mode 100644 index 00000000000..b599f0531f9 --- /dev/null +++ b/addons/point_of_sale/account_bank_statement.py @@ -0,0 +1,215 @@ +# encoding: utf-8 +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2004-2008 PC Solutions (). All Rights Reserved +# $Id$ +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . +# +############################################################################## + +from osv import osv, fields +import time +from mx import DateTime +from decimal import Decimal +from tools.translate import _ + + +class account_journal(osv.osv): + _inherit = 'account.journal' + _columns = { + 'auto_cash': fields.boolean('Automatic Opening', help="This field authorize the automatic creation of the cashbox"), + 'special_journal':fields.boolean('Special Journal', help="Will put all the orders in waiting status till being accepted"), + 'check_dtls': fields.boolean('Check Details', help="This field authorize Validation of Cashbox without checking ending details"), + 'statement_sequence_id': fields.many2one('ir.sequence', 'Statement Sequence', \ + help="The sequence used for statement numbers in this journal."), + } + _defaults = { + 'check_dtls': lambda *a:True, + 'auto_cash': lambda *a:True, + } +account_journal() + + +class singer_statement(osv.osv): + _name = 'singer.statement' + _description = 'Statements' + + def _sub_total(self, cr, uid, ids, name, arg, context=None): + res = {} + for obj in self.browse(cr, uid, ids): + res[obj.id] = obj.pieces * obj.number + return res + + def on_change_sub2(self, cr, uid, ids, pieces, number, *a): + sub=pieces*number + return {'value':{'subtotal': sub or 0.0}} + + + def on_change_sub(self, cr, uid, ids, pieces, number,*a): + sub=pieces*number + return {'value':{'subtotal': sub or 0.0}} + + _columns = { + 'pieces': fields.float('Values', digits=(16,2)), + 'number': fields.integer('Number'), + 'subtotal': fields.function(_sub_total, method=True, string='Sub Total', type='float',digits=(16,2)), + 'starting_id': fields.many2one('account.bank.statement',ondelete='cascade'), + 'ending_id': fields.many2one('account.bank.statement',ondelete='cascade'), + } + +singer_statement() + +class account_bank_statement(osv.osv): + _inherit = 'account.bank.statement' + def _get_starting_balance(self, cr, uid, ids, name, arg, context=None): + res ={} + for statement in self.browse(cr, uid, ids): + amount_total=0.0 + for line in statement.starting_details_ids: + amount_total+= line.pieces * line.number + res[statement.id]=amount_total + return res + + def _get_sum_entry_encoding(self, cr, uid, ids, name, arg, context=None): + res2={} + for statement in self.browse(cr, uid, ids): + encoding_total=0.0 + for line in statement.line_ids: + encoding_total+= line.amount + res2[statement.id]=encoding_total + return res2 + + def _default_journal_id(self, cr, uid, context={}): + company_id = self.pool.get('res.users').browse(cr, uid, uid).company_id.id + print [('type','=','cash'),('auto_cash','=',False), ('company_id', '=', company_id)] + journal = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'cash'), ('auto_cash','=',False), ('company_id', '=', company_id)]) + if journal: + return journal[0] + else: + return False + + _columns = { + 'journal_id': fields.many2one('account.journal', 'Journal', required=True), + 'balance_start': fields.function(_get_starting_balance, method=True, string='Starting Balance', type='float',digits=(16,2)), + # 'balance_start': fields.float('Starting Balance',digits=(16,2)), + # 'balance_end': fields.float('Balance',digits=(16,2)), + 'state': fields.selection([('draft', 'Draft'),('confirm', 'Confirm'),('open','Open')], + 'State', required=True, states={'confirm': [('readonly', True)]}, readonly="1"), + 'total_entry_encoding':fields.function(_get_sum_entry_encoding, method=True, string="Total of Entry encoding"), + 'date':fields.datetime("Opening Date"), + 'closing_date':fields.datetime("Closing Date"), + 'starting_details_ids': fields.one2many('singer.statement', 'starting_id', string='Starting Details'), + 'ending_details_ids': fields.one2many('singer.statement', 'ending_id', string='Ending Details'), + 'name': fields.char('Name', size=64, required=True, readonly=True), + + } + _defaults = { + 'state': lambda *a: 'draft', + 'name': lambda *a: '/', + 'date': lambda *a:time.strftime("%Y-%m-%d %H:%M:%S"), + 'journal_id': _default_journal_id, + + } + + def create(self, cr, uid, vals, context=None): + open_jrnl = self.search(cr, uid, [('company_id', '=', vals['company_id']), ('journal_id', '=', vals['journal_id']), ('state', '=', 'open')]) + if open_jrnl: + raise osv.except_osv('Error', u'Une caisse de type espèce est déjà ouverte') + if 'starting_details_ids' in vals: + vals['starting_details_ids'] = starting_details_ids = map(list, vals['starting_details_ids']) + for i in starting_details_ids: + if i and i[0] and i[1]: + i[0], i[1] = 0, 0 + res = super(account_bank_statement, self).create(cr, uid, vals, context=context) + return res + + def onchange_journal_id(self, cursor, user, statement_id, journal_id, context=None): + id_s=[] + if not journal_id: + return {'value': {'balance_start': 0.0}} + balance_start=0.0 + cash_obj = self.pool.get('singer.statement') + statement_obj = self.pool.get('account.bank.statement') + cursor.execute("Select a.id from account_bank_statement a where journal_id=%d and user_id=%d order by a.id desc limit 1"%(journal_id,user)) + res2=cursor.fetchone() + res2=res2 and res2[0] or None + if res2: + statmt_id=statement_obj.browse(cursor,user,res2) + check_det=statmt_id.journal_id.check_dtls + if not check_det: + balance_start=statmt_id.balance_end_real or 0.0 + return {'value': {'balance_start': balance_start}} + cursor.execute("Select a.id from account_bank_statement a, singer_statement s where journal_id=%d and user_id=%d order by a.id desc limit 1"%(journal_id,user)) + res1=cursor.fetchone() + res1=res1 and res1[0] or None + if res1: + cursor.execute("Select sum(ss.pieces*ss.number),ss.ending_id from singer_statement ss, account_bank_statement s where ss.ending_id=s.id and s.journal_id=%d and s.user_id=%d and s.id=%d group by ss.ending_id,s.id order by s.id desc"%(journal_id,user, res1)) + res = cursor.fetchone() + balance_start = res and res[0] or 0.0 + cash_end=res and res[1] or None + id_s=statement_obj.browse(cursor,user,cash_end).ending_details_ids + new=[] + if id_s: + for s in id_s: + new.append(s.id) + return {'value': {'balance_start': balance_start, 'starting_details_ids':new}} + + def button_open(self, cr, uid, ids, context=None): + obj_inv = self.browse(cr, uid, ids)[0] + s_id=obj_inv.journal_id + if s_id.statement_sequence_id: + s_id=s_id.id + number = self.pool.get('ir.sequence').get_id(cr, uid, s_id) + else: + number = self.pool.get('ir.sequence').get(cr, uid, + 'account.bank.statement') + + self.write(cr, uid, ids, {'date':time.strftime("%Y-%m-%d %H:%M:%S"), 'state':'open', 'name':number}) + return True + + def button_confirm(self, cr, uid, ids, context=None): + val = 0.0 + val2 = 0.0 + val_statement_line = 0.0 + diff = self.pool.get('res.users').browse(cr,uid,uid).company_id.max_diff or 0.0 + for statement in self.browse(cr, uid, ids): + bal = statement.balance_end + bal_st=statement.balance_start + for st in statement.line_ids: + val_statement_line += st.amount + for stat in statement.starting_details_ids: + val2 += stat.subtotal + for stat in statement.ending_details_ids: + val += stat.subtotal + if statement.journal_id.check_dtls: + if Decimal(str(val)).quantize(Decimal('.001')) != (Decimal(str(val_statement_line)) + Decimal(str(val2))).quantize(Decimal('.001')): + raise osv.except_osv(_('Invalid action !'), _(' You can not confirm your cashbox, Please enter ending details, missing value matches to "%s"')%(abs(Decimal(str(val))-(Decimal(str(val_statement_line))+Decimal(str(val2)))))) + + self.write(cr, uid, statement.id, {'balance_end_real':Decimal(str(val_statement_line))+Decimal(str(val2)),'closing_date':time.strftime("%Y-%m-%d %H:%M:%S"),'state':'draft'}) + # self.write(cr, uid, statement.id, {'balance_end_real':bal_st+val_statement_line,'closing_date':time.strftime("%Y-%m-%d %H:%M:%S"),'state':'draft'}) + return super(account_bank_statement, self).button_confirm(cr, uid, ids, context=None) + +account_bank_statement() + +#class singer_account_bank_statement_line(osv.osv): +# _inherit = 'account.bank.statement.line' +# _columns = { +# 'pos_statement_id': fields.many2one('pos.order',ondelete='cascade'), +# } +# +#singer_account_bank_statement_line() + + diff --git a/addons/point_of_sale/i18n/ar.po b/addons/point_of_sale/i18n/ar_AR.po similarity index 89% rename from addons/point_of_sale/i18n/ar.po rename to addons/point_of_sale/i18n/ar_AR.po index 7607761ca57..cdd05af9ed8 100644 --- a/addons/point_of_sale/i18n/ar.po +++ b/addons/point_of_sale/i18n/ar_AR.po @@ -4,17 +4,16 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" +"Project-Id-Version: OpenERP Server 5.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-02-03 06:25+0000\n" +"POT-Creation-Date: 2009-05-19 14:14:30+0000\n" +"PO-Revision-Date: 2009-05-20 10:14:30+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-16 05:07+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" #. module: point_of_sale #: rml:pos.details:0 @@ -40,7 +39,6 @@ msgstr "" #. module: point_of_sale #: wizard_view:pos.discount,init:0 -#: rml:pos.receipt:0 msgid "Discount :" msgstr "" @@ -85,13 +83,9 @@ msgid "Orders of the day" 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 -#: help:pos.order,user_id:0 -msgid "This is the logged in user (not necessarily the salesman)." +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No Pricelist !" msgstr "" #. module: point_of_sale @@ -110,8 +104,9 @@ msgid "Invoice Date" msgstr "" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid "," +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Cannot create invoice without a partner." msgstr "" #. module: point_of_sale @@ -139,11 +134,6 @@ msgstr "" msgid "Partner Ref." msgstr "" -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Tel : + 32 (0) 2 231 04 35" -msgstr "" - #. module: point_of_sale #: field:pos.order.line,name:0 msgid "Line Description" @@ -195,9 +185,9 @@ msgid "No. Of Articles" msgstr "" #. module: point_of_sale -#: field:pos.config.journal,code:0 -#: rml:pos.details:0 -msgid "Code" +#: code:addons/point_of_sale/report/pos_invoice.py:0 +#, python-format +msgid "Please create an invoice for this sale." msgstr "" #. module: point_of_sale @@ -207,9 +197,8 @@ msgid "Validity Date" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,pickings:0 -msgid "Picking" +#: rml:pos.receipt:0 +msgid "Operation N° :" msgstr "" #. module: point_of_sale @@ -233,17 +222,6 @@ msgstr "" msgid "Select default journals" msgstr "" -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,user_id:0 -msgid "Logged in User" -msgstr "" - #. module: point_of_sale #: rml:pos.details:0 msgid "VAT(%)" @@ -266,7 +244,6 @@ msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 -#: rml:pos.receipt:0 msgid "Fax :" msgstr "" @@ -291,8 +268,8 @@ msgid "Date :" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -msgid "Ma_ke Payment" +#: rml:pos.receipt:0 +msgid "Disc :" msgstr "" #. module: point_of_sale @@ -307,6 +284,7 @@ msgid "POS Orders" msgstr "" #. module: point_of_sale +#: rml:pos.invoice:0 #: rml:pos.lines:0 msgid "Disc. (%)" msgstr "" @@ -323,8 +301,9 @@ msgid "Supplier Invoice" msgstr "" #. module: point_of_sale -#: field:pos.order,state:0 -msgid "State" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Modify line failed !" msgstr "" #. module: point_of_sale @@ -348,8 +327,9 @@ msgid "Order Lines" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Disc.(%)" +#: rml:pos.details:0 +#: rml:pos.receipt:0 +msgid "Qty" msgstr "" #. module: point_of_sale @@ -357,6 +337,18 @@ msgstr "" msgid "Point Of Sale" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:0 +#, python-format +msgid "Error !" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "User :" +msgstr "" + #. module: point_of_sale #: field:pos.order.line,create_date:0 msgid "Creation Date" @@ -367,6 +359,11 @@ msgstr "" msgid "PRO-FORMA" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Total :" +msgstr "" + #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_rep msgid "Reporting" @@ -383,8 +380,9 @@ msgid "Point of Sale journal configuration." msgstr "" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Total :" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Create line failed !" msgstr "" #. module: point_of_sale @@ -392,6 +390,12 @@ msgstr "" msgid "Default journal" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Invalid action !" +msgstr "" + #. module: point_of_sale #: field:pos.order,account_receivable:0 msgid "Default Receivable" @@ -434,6 +438,12 @@ msgstr "" msgid "Default journals" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No valid pricelist line found !" +msgstr "" + #. module: point_of_sale #: rml:pos.invoice:0 msgid "Draft Invoice" @@ -444,11 +454,6 @@ msgstr "" msgid "Discount (%)" msgstr "" -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Fiscal Position Remark :" -msgstr "" - #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_add_product msgid "Add products" @@ -474,6 +479,12 @@ msgstr "" msgid "Define default journals" msgstr "" +#. module: point_of_sale +#: field:pos.order,amount_paid:0 +#: field:pos.order,amount_return:0 +msgid "unknown" +msgstr "" + #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 @@ -485,7 +496,7 @@ msgid "Point of Sale" msgstr "" #. module: point_of_sale -#: field:pos.order,salesman_id:0 +#: field:pos.order,user_id:0 msgid "Salesman" msgstr "" @@ -495,6 +506,11 @@ msgstr "" msgid "Invoiced" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Tel :" +msgstr "" + #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal_rebate:0 msgid "Default rebate journal" @@ -506,9 +522,19 @@ msgid "Wizard default journals" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total of the day" +#: view:pos.order:0 +msgid "Ma_ke Payment" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No order lines defined for this sale." +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "," msgstr "" #. module: point_of_sale @@ -553,9 +579,9 @@ msgid "Sales of the day" msgstr "" #. module: point_of_sale -#: field:pos.order,amount_paid:0 -#: field:pos.order,amount_return:0 -msgid "unknown" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Please provide a partner for the sale." msgstr "" #. module: point_of_sale @@ -563,6 +589,11 @@ msgstr "" msgid "POS Order line" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "." +msgstr "" + #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_discount msgid "Discount" @@ -603,8 +634,8 @@ msgid "_Add product" msgstr "" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid ":" +#: wizard_button:pos.discount,init,apply_discount:0 +msgid "Apply Discount" msgstr "" #. module: point_of_sale @@ -629,9 +660,21 @@ msgid "Total:" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Summary" +#: view:pos.order:0 +#: field:pos.order,pickings:0 +msgid "Picking" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#, python-format +msgid "You can't modify this order. It has already been paid" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Error" msgstr "" #. module: point_of_sale @@ -664,8 +707,9 @@ msgid "Ma_ke payment" msgstr "" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 -msgid "Apply Discount" +#: field:pos.config.journal,code:0 +#: rml:pos.details:0 +msgid "Code" msgstr "" #. module: point_of_sale @@ -683,6 +727,11 @@ msgstr "" msgid "Receipt" msgstr "" +#. module: point_of_sale +#: field:pos.order,state:0 +msgid "State" +msgstr "" + #. module: point_of_sale #: wizard_view:pos.refund_order,init:0 msgid "Refund order :" @@ -698,6 +747,12 @@ msgstr "" msgid "Net Total:" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Cannot delete a point of sale which is already confirmed !" +msgstr "" + #. module: point_of_sale #: view:pos.order:0 msgid "Other" @@ -753,8 +808,13 @@ msgstr "" #. module: point_of_sale #: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Total of the day" msgstr "" #. module: point_of_sale @@ -806,6 +866,11 @@ msgstr "" msgid "Invoicing" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid ":" +msgstr "" + #. module: point_of_sale #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 @@ -881,6 +946,11 @@ msgstr "" msgid "Date Ordered" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Ce bon est valide jusqu'au" +msgstr "" + #. module: point_of_sale #: view:pos.order:0 msgid "Payments" @@ -891,6 +961,18 @@ msgstr "" msgid "Supplier Refund" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#, python-format +msgid "UserError" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Summary" +msgstr "" + #. module: point_of_sale #: field:pos.config.journal,name:0 #: rml:pos.invoice:0 @@ -900,6 +982,11 @@ msgstr "" msgid "Description" 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,account_move:0 msgid "Account Entry" @@ -924,11 +1011,6 @@ msgstr "" msgid "Actions" msgstr "" -#. module: point_of_sale -#: help:pos.order,salesman_id:0 -msgid "This is the salesman actually making the order." -msgstr "" - #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 @@ -952,11 +1034,6 @@ msgstr "" msgid "Print Date" msgstr "" -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "OPERATION N° :" -msgstr "" - #. module: point_of_sale #: rml:pos.lines:0 #: field:pos.order,amount_total:0 @@ -970,3 +1047,4 @@ msgstr "" #: rml:pos.receipt:0 msgid "Price" msgstr "" + diff --git a/addons/point_of_sale/i18n/bg.po b/addons/point_of_sale/i18n/bg_BG.po similarity index 88% rename from addons/point_of_sale/i18n/bg.po rename to addons/point_of_sale/i18n/bg_BG.po index 531ca294db8..780ed410b64 100644 --- a/addons/point_of_sale/i18n/bg.po +++ b/addons/point_of_sale/i18n/bg_BG.po @@ -4,17 +4,16 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" +"Project-Id-Version: OpenERP Server 5.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-02-03 17:43+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"POT-Creation-Date: 2009-05-19 14:15:53+0000\n" +"PO-Revision-Date: 2009-05-20 10:15:53+0000\n" +"Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-16 05:07+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" #. module: point_of_sale #: rml:pos.details:0 @@ -40,7 +39,6 @@ msgstr "" #. module: point_of_sale #: wizard_view:pos.discount,init:0 -#: rml:pos.receipt:0 msgid "Discount :" msgstr "" @@ -85,13 +83,9 @@ msgid "Orders of the day" 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 -#: help:pos.order,user_id:0 -msgid "This is the logged in user (not necessarily the salesman)." +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No Pricelist !" msgstr "" #. module: point_of_sale @@ -110,8 +104,9 @@ msgid "Invoice Date" msgstr "" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid "," +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Cannot create invoice without a partner." msgstr "" #. module: point_of_sale @@ -139,11 +134,6 @@ msgstr "" msgid "Partner Ref." msgstr "" -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Tel : + 32 (0) 2 231 04 35" -msgstr "" - #. module: point_of_sale #: field:pos.order.line,name:0 msgid "Line Description" @@ -195,9 +185,9 @@ msgid "No. Of Articles" msgstr "" #. module: point_of_sale -#: field:pos.config.journal,code:0 -#: rml:pos.details:0 -msgid "Code" +#: code:addons/point_of_sale/report/pos_invoice.py:0 +#, python-format +msgid "Please create an invoice for this sale." msgstr "" #. module: point_of_sale @@ -207,9 +197,8 @@ msgid "Validity Date" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,pickings:0 -msgid "Picking" +#: rml:pos.receipt:0 +msgid "Operation N° :" msgstr "" #. module: point_of_sale @@ -233,17 +222,6 @@ msgstr "" msgid "Select default journals" msgstr "" -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,user_id:0 -msgid "Logged in User" -msgstr "" - #. module: point_of_sale #: rml:pos.details:0 msgid "VAT(%)" @@ -266,7 +244,6 @@ msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 -#: rml:pos.receipt:0 msgid "Fax :" msgstr "" @@ -291,8 +268,8 @@ msgid "Date :" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -msgid "Ma_ke Payment" +#: rml:pos.receipt:0 +msgid "Disc :" msgstr "" #. module: point_of_sale @@ -307,6 +284,7 @@ msgid "POS Orders" msgstr "" #. module: point_of_sale +#: rml:pos.invoice:0 #: rml:pos.lines:0 msgid "Disc. (%)" msgstr "" @@ -323,8 +301,9 @@ msgid "Supplier Invoice" msgstr "" #. module: point_of_sale -#: field:pos.order,state:0 -msgid "State" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Modify line failed !" msgstr "" #. module: point_of_sale @@ -348,8 +327,9 @@ msgid "Order Lines" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Disc.(%)" +#: rml:pos.details:0 +#: rml:pos.receipt:0 +msgid "Qty" msgstr "" #. module: point_of_sale @@ -357,6 +337,18 @@ msgstr "" msgid "Point Of Sale" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:0 +#, python-format +msgid "Error !" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "User :" +msgstr "" + #. module: point_of_sale #: field:pos.order.line,create_date:0 msgid "Creation Date" @@ -367,6 +359,11 @@ msgstr "" msgid "PRO-FORMA" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Total :" +msgstr "" + #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_rep msgid "Reporting" @@ -383,8 +380,9 @@ msgid "Point of Sale journal configuration." msgstr "" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Total :" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Create line failed !" msgstr "" #. module: point_of_sale @@ -392,6 +390,12 @@ msgstr "" msgid "Default journal" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Invalid action !" +msgstr "" + #. module: point_of_sale #: field:pos.order,account_receivable:0 msgid "Default Receivable" @@ -434,6 +438,12 @@ msgstr "" msgid "Default journals" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No valid pricelist line found !" +msgstr "" + #. module: point_of_sale #: rml:pos.invoice:0 msgid "Draft Invoice" @@ -444,11 +454,6 @@ msgstr "" msgid "Discount (%)" msgstr "" -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Fiscal Position Remark :" -msgstr "" - #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_add_product msgid "Add products" @@ -474,6 +479,12 @@ msgstr "" msgid "Define default journals" msgstr "" +#. module: point_of_sale +#: field:pos.order,amount_paid:0 +#: field:pos.order,amount_return:0 +msgid "unknown" +msgstr "" + #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 @@ -485,7 +496,7 @@ msgid "Point of Sale" msgstr "" #. module: point_of_sale -#: field:pos.order,salesman_id:0 +#: field:pos.order,user_id:0 msgid "Salesman" msgstr "" @@ -495,6 +506,11 @@ msgstr "" msgid "Invoiced" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Tel :" +msgstr "" + #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal_rebate:0 msgid "Default rebate journal" @@ -506,9 +522,19 @@ msgid "Wizard default journals" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total of the day" +#: view:pos.order:0 +msgid "Ma_ke Payment" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No order lines defined for this sale." +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "," msgstr "" #. module: point_of_sale @@ -553,9 +579,9 @@ msgid "Sales of the day" msgstr "" #. module: point_of_sale -#: field:pos.order,amount_paid:0 -#: field:pos.order,amount_return:0 -msgid "unknown" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Please provide a partner for the sale." msgstr "" #. module: point_of_sale @@ -563,6 +589,11 @@ msgstr "" msgid "POS Order line" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "." +msgstr "" + #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_discount msgid "Discount" @@ -603,8 +634,8 @@ msgid "_Add product" msgstr "" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid ":" +#: wizard_button:pos.discount,init,apply_discount:0 +msgid "Apply Discount" msgstr "" #. module: point_of_sale @@ -629,9 +660,21 @@ msgid "Total:" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Summary" +#: view:pos.order:0 +#: field:pos.order,pickings:0 +msgid "Picking" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#, python-format +msgid "You can't modify this order. It has already been paid" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Error" msgstr "" #. module: point_of_sale @@ -664,8 +707,9 @@ msgid "Ma_ke payment" msgstr "" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 -msgid "Apply Discount" +#: field:pos.config.journal,code:0 +#: rml:pos.details:0 +msgid "Code" msgstr "" #. module: point_of_sale @@ -683,6 +727,11 @@ msgstr "" msgid "Receipt" msgstr "" +#. module: point_of_sale +#: field:pos.order,state:0 +msgid "State" +msgstr "" + #. module: point_of_sale #: wizard_view:pos.refund_order,init:0 msgid "Refund order :" @@ -698,6 +747,12 @@ msgstr "" msgid "Net Total:" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Cannot delete a point of sale which is already confirmed !" +msgstr "" + #. module: point_of_sale #: view:pos.order:0 msgid "Other" @@ -753,11 +808,14 @@ msgstr "" #. module: point_of_sale #: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални символи!" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Total of the day" msgstr "" -"Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални " -"символи!" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_payment @@ -808,6 +866,11 @@ msgstr "" msgid "Invoicing" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid ":" +msgstr "" + #. module: point_of_sale #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 @@ -883,6 +946,11 @@ msgstr "" msgid "Date Ordered" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Ce bon est valide jusqu'au" +msgstr "" + #. module: point_of_sale #: view:pos.order:0 msgid "Payments" @@ -893,6 +961,18 @@ msgstr "" msgid "Supplier Refund" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#, python-format +msgid "UserError" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Summary" +msgstr "" + #. module: point_of_sale #: field:pos.config.journal,name:0 #: rml:pos.invoice:0 @@ -902,6 +982,11 @@ msgstr "" msgid "Description" 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,account_move:0 msgid "Account Entry" @@ -926,11 +1011,6 @@ msgstr "" msgid "Actions" msgstr "" -#. module: point_of_sale -#: help:pos.order,salesman_id:0 -msgid "This is the salesman actually making the order." -msgstr "" - #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 @@ -954,11 +1034,6 @@ msgstr "" msgid "Print Date" msgstr "" -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "OPERATION N° :" -msgstr "" - #. module: point_of_sale #: rml:pos.lines:0 #: field:pos.order,amount_total:0 @@ -972,3 +1047,4 @@ msgstr "" #: rml:pos.receipt:0 msgid "Price" msgstr "" + diff --git a/addons/point_of_sale/i18n/bs.po b/addons/point_of_sale/i18n/bs_BS.po similarity index 88% rename from addons/point_of_sale/i18n/bs.po rename to addons/point_of_sale/i18n/bs_BS.po index 65b2f02029e..fc7062fec0c 100644 --- a/addons/point_of_sale/i18n/bs.po +++ b/addons/point_of_sale/i18n/bs_BS.po @@ -4,17 +4,16 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" +"Project-Id-Version: OpenERP Server 5.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-02-03 17:43+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"POT-Creation-Date: 2009-05-19 14:15:11+0000\n" +"PO-Revision-Date: 2009-05-20 10:15:11+0000\n" +"Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-16 05:07+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" #. module: point_of_sale #: rml:pos.details:0 @@ -40,7 +39,6 @@ msgstr "" #. module: point_of_sale #: wizard_view:pos.discount,init:0 -#: rml:pos.receipt:0 msgid "Discount :" msgstr "" @@ -85,13 +83,9 @@ msgid "Orders of the day" 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 -#: help:pos.order,user_id:0 -msgid "This is the logged in user (not necessarily the salesman)." +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No Pricelist !" msgstr "" #. module: point_of_sale @@ -110,8 +104,9 @@ msgid "Invoice Date" msgstr "" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid "," +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Cannot create invoice without a partner." msgstr "" #. module: point_of_sale @@ -139,11 +134,6 @@ msgstr "" msgid "Partner Ref." msgstr "" -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Tel : + 32 (0) 2 231 04 35" -msgstr "" - #. module: point_of_sale #: field:pos.order.line,name:0 msgid "Line Description" @@ -195,9 +185,9 @@ msgid "No. Of Articles" msgstr "" #. module: point_of_sale -#: field:pos.config.journal,code:0 -#: rml:pos.details:0 -msgid "Code" +#: code:addons/point_of_sale/report/pos_invoice.py:0 +#, python-format +msgid "Please create an invoice for this sale." msgstr "" #. module: point_of_sale @@ -207,9 +197,8 @@ msgid "Validity Date" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,pickings:0 -msgid "Picking" +#: rml:pos.receipt:0 +msgid "Operation N° :" msgstr "" #. module: point_of_sale @@ -233,17 +222,6 @@ msgstr "" msgid "Select default journals" msgstr "" -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,user_id:0 -msgid "Logged in User" -msgstr "" - #. module: point_of_sale #: rml:pos.details:0 msgid "VAT(%)" @@ -266,7 +244,6 @@ msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 -#: rml:pos.receipt:0 msgid "Fax :" msgstr "" @@ -291,8 +268,8 @@ msgid "Date :" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -msgid "Ma_ke Payment" +#: rml:pos.receipt:0 +msgid "Disc :" msgstr "" #. module: point_of_sale @@ -307,6 +284,7 @@ msgid "POS Orders" msgstr "" #. module: point_of_sale +#: rml:pos.invoice:0 #: rml:pos.lines:0 msgid "Disc. (%)" msgstr "" @@ -323,8 +301,9 @@ msgid "Supplier Invoice" msgstr "" #. module: point_of_sale -#: field:pos.order,state:0 -msgid "State" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Modify line failed !" msgstr "" #. module: point_of_sale @@ -348,8 +327,9 @@ msgid "Order Lines" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Disc.(%)" +#: rml:pos.details:0 +#: rml:pos.receipt:0 +msgid "Qty" msgstr "" #. module: point_of_sale @@ -357,6 +337,18 @@ msgstr "" msgid "Point Of Sale" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:0 +#, python-format +msgid "Error !" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "User :" +msgstr "" + #. module: point_of_sale #: field:pos.order.line,create_date:0 msgid "Creation Date" @@ -367,6 +359,11 @@ msgstr "" msgid "PRO-FORMA" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Total :" +msgstr "" + #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_rep msgid "Reporting" @@ -383,8 +380,9 @@ msgid "Point of Sale journal configuration." msgstr "" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Total :" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Create line failed !" msgstr "" #. module: point_of_sale @@ -392,6 +390,12 @@ msgstr "" msgid "Default journal" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Invalid action !" +msgstr "" + #. module: point_of_sale #: field:pos.order,account_receivable:0 msgid "Default Receivable" @@ -434,6 +438,12 @@ msgstr "" msgid "Default journals" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No valid pricelist line found !" +msgstr "" + #. module: point_of_sale #: rml:pos.invoice:0 msgid "Draft Invoice" @@ -444,11 +454,6 @@ msgstr "" msgid "Discount (%)" msgstr "" -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Fiscal Position Remark :" -msgstr "" - #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_add_product msgid "Add products" @@ -474,6 +479,12 @@ msgstr "" msgid "Define default journals" msgstr "" +#. module: point_of_sale +#: field:pos.order,amount_paid:0 +#: field:pos.order,amount_return:0 +msgid "unknown" +msgstr "" + #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 @@ -485,7 +496,7 @@ msgid "Point of Sale" msgstr "" #. module: point_of_sale -#: field:pos.order,salesman_id:0 +#: field:pos.order,user_id:0 msgid "Salesman" msgstr "" @@ -495,6 +506,11 @@ msgstr "" msgid "Invoiced" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Tel :" +msgstr "" + #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal_rebate:0 msgid "Default rebate journal" @@ -506,9 +522,19 @@ msgid "Wizard default journals" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total of the day" +#: view:pos.order:0 +msgid "Ma_ke Payment" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No order lines defined for this sale." +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "," msgstr "" #. module: point_of_sale @@ -553,9 +579,9 @@ msgid "Sales of the day" msgstr "" #. module: point_of_sale -#: field:pos.order,amount_paid:0 -#: field:pos.order,amount_return:0 -msgid "unknown" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Please provide a partner for the sale." msgstr "" #. module: point_of_sale @@ -563,6 +589,11 @@ msgstr "" msgid "POS Order line" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "." +msgstr "" + #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_discount msgid "Discount" @@ -603,8 +634,8 @@ msgid "_Add product" msgstr "" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid ":" +#: wizard_button:pos.discount,init,apply_discount:0 +msgid "Apply Discount" msgstr "" #. module: point_of_sale @@ -629,9 +660,21 @@ msgid "Total:" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Summary" +#: view:pos.order:0 +#: field:pos.order,pickings:0 +msgid "Picking" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#, python-format +msgid "You can't modify this order. It has already been paid" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Error" msgstr "" #. module: point_of_sale @@ -664,8 +707,9 @@ msgid "Ma_ke payment" msgstr "" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 -msgid "Apply Discount" +#: field:pos.config.journal,code:0 +#: rml:pos.details:0 +msgid "Code" msgstr "" #. module: point_of_sale @@ -683,6 +727,11 @@ msgstr "" msgid "Receipt" msgstr "" +#. module: point_of_sale +#: field:pos.order,state:0 +msgid "State" +msgstr "" + #. module: point_of_sale #: wizard_view:pos.refund_order,init:0 msgid "Refund order :" @@ -698,6 +747,12 @@ msgstr "" msgid "Net Total:" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Cannot delete a point of sale which is already confirmed !" +msgstr "" + #. module: point_of_sale #: view:pos.order:0 msgid "Other" @@ -753,8 +808,13 @@ msgstr "" #. module: point_of_sale #: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Total of the day" msgstr "" #. module: point_of_sale @@ -806,6 +866,11 @@ msgstr "" msgid "Invoicing" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid ":" +msgstr "" + #. module: point_of_sale #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 @@ -881,6 +946,11 @@ msgstr "" msgid "Date Ordered" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Ce bon est valide jusqu'au" +msgstr "" + #. module: point_of_sale #: view:pos.order:0 msgid "Payments" @@ -891,6 +961,18 @@ msgstr "" msgid "Supplier Refund" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#, python-format +msgid "UserError" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Summary" +msgstr "" + #. module: point_of_sale #: field:pos.config.journal,name:0 #: rml:pos.invoice:0 @@ -900,6 +982,11 @@ msgstr "" msgid "Description" 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,account_move:0 msgid "Account Entry" @@ -924,11 +1011,6 @@ msgstr "" msgid "Actions" msgstr "" -#. module: point_of_sale -#: help:pos.order,salesman_id:0 -msgid "This is the salesman actually making the order." -msgstr "" - #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 @@ -952,11 +1034,6 @@ msgstr "" msgid "Print Date" msgstr "" -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "OPERATION N° :" -msgstr "" - #. module: point_of_sale #: rml:pos.lines:0 #: field:pos.order,amount_total:0 @@ -970,3 +1047,4 @@ msgstr "" #: rml:pos.receipt:0 msgid "Price" msgstr "" + diff --git a/addons/point_of_sale/i18n/ca.po b/addons/point_of_sale/i18n/ca_ES.po similarity index 87% rename from addons/point_of_sale/i18n/ca.po rename to addons/point_of_sale/i18n/ca_ES.po index 4ec42e4d002..6c1af72a0cc 100644 --- a/addons/point_of_sale/i18n/ca.po +++ b/addons/point_of_sale/i18n/ca_ES.po @@ -4,17 +4,16 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0\n" +"Project-Id-Version: OpenERP Server 5.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-30 08:30+0000\n" -"Last-Translator: Raimon Esteve \n" +"POT-Creation-Date: 2009-05-19 14:16:35+0000\n" +"PO-Revision-Date: 2009-05-20 10:16:35+0000\n" +"Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-16 05:07+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" #. module: point_of_sale #: rml:pos.details:0 @@ -40,7 +39,6 @@ msgstr "transacció del TPV" #. module: point_of_sale #: wizard_view:pos.discount,init:0 -#: rml:pos.receipt:0 msgid "Discount :" msgstr "Descompte :" @@ -52,7 +50,7 @@ msgstr "Número referència" #. module: point_of_sale #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "Nom de model no vàlid en la definició de l'acció." +msgstr "" #. module: point_of_sale #: field:pos.order,name:0 @@ -77,7 +75,7 @@ msgstr "Afegeix producte :" #. module: point_of_sale #: rml:pos.lines:0 msgid "Net Total" -msgstr "Total net" +msgstr "" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2 @@ -85,13 +83,9 @@ msgid "Orders of the day" msgstr "Vendes del dia" #. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary -msgid "Sales (summary)" -msgstr "Vendes (resum)" - -#. module: point_of_sale -#: help:pos.order,user_id:0 -msgid "This is the logged in user (not necessarily the salesman)." +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No Pricelist !" msgstr "" #. module: point_of_sale @@ -102,7 +96,7 @@ msgstr "Seleccioneu una comanda de venda oberta" #. module: point_of_sale #: rml:pos.lines:0 msgid "Company" -msgstr "Companyia" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 @@ -110,9 +104,10 @@ msgid "Invoice Date" msgstr "Data factura" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid "," -msgstr "," +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Cannot create invoice without a partner." +msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail @@ -139,11 +134,6 @@ msgstr "Subtotal" msgid "Partner Ref." msgstr "Ref. empresa" -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Tel : + 32 (0) 2 231 04 35" -msgstr "" - #. module: point_of_sale #: field:pos.order.line,name:0 msgid "Line Description" @@ -192,13 +182,13 @@ msgstr "Línia de venda" #. module: point_of_sale #: rml:pos.lines:0 msgid "No. Of Articles" -msgstr "Núm. d'articles" +msgstr "" #. module: point_of_sale -#: field:pos.config.journal,code:0 -#: rml:pos.details:0 -msgid "Code" -msgstr "Codi" +#: code:addons/point_of_sale/report/pos_invoice.py:0 +#, python-format +msgid "Please create an invoice for this sale." +msgstr "" #. module: point_of_sale #: field:pos.order,date_validity:0 @@ -207,10 +197,9 @@ msgid "Validity Date" msgstr "Data validació" #. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,pickings:0 -msgid "Picking" -msgstr "Albarà" +#: rml:pos.receipt:0 +msgid "Operation N° :" +msgstr "Operació Num. :" #. module: point_of_sale #: rml:pos.details:0 @@ -226,24 +215,13 @@ msgstr "Devolucions" #. module: point_of_sale #: field:pos.order,last_out_picking:0 msgid "Last Output Picking" -msgstr "Últim albarà de sortida" +msgstr "" #. module: point_of_sale #: wizard_view:pos.config.journal,init:0 msgid "Select default journals" msgstr "Seleccioneu els diaris per defecte" -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" -msgstr "Qtat" - -#. module: point_of_sale -#: field:pos.order,user_id:0 -msgid "Logged in User" -msgstr "" - #. module: point_of_sale #: rml:pos.details:0 msgid "VAT(%)" @@ -266,14 +244,13 @@ msgstr "Desc." #. module: point_of_sale #: rml:pos.invoice:0 -#: rml:pos.receipt:0 msgid "Fax :" msgstr "Fax :" #. module: point_of_sale #: wizard_view:pos.scan_product,init:0 msgid "Scan Barcode" -msgstr "Escanneja codi de barres" +msgstr "" #. module: point_of_sale #: field:pos.order,partner_id:0 @@ -291,9 +268,9 @@ msgid "Date :" msgstr "Data :" #. module: point_of_sale -#: view:pos.order:0 -msgid "Ma_ke Payment" -msgstr "_Realitza pagament" +#: rml:pos.receipt:0 +msgid "Disc :" +msgstr "Desc. :" #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_confirm @@ -307,6 +284,7 @@ msgid "POS Orders" msgstr "Vendes TPV" #. module: point_of_sale +#: rml:pos.invoice:0 #: rml:pos.lines:0 msgid "Disc. (%)" msgstr "Desc. (%)" @@ -323,9 +301,10 @@ msgid "Supplier Invoice" msgstr "Factura de proveïdor" #. module: point_of_sale -#: field:pos.order,state:0 -msgid "State" -msgstr "Estat" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Modify line failed !" +msgstr "Ha fallat la modificació de la línia!" #. module: point_of_sale #: view:pos.order.line:0 @@ -348,25 +327,43 @@ msgid "Order Lines" msgstr "Línies de venda" #. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Disc.(%)" -msgstr "" +#: rml:pos.details:0 +#: rml:pos.receipt:0 +msgid "Qty" +msgstr "Qtat" #. module: point_of_sale #: model:ir.module.module,shortdesc:point_of_sale.module_meta_information msgid "Point Of Sale" -msgstr "Terminal punt de venda (TPV)" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:0 +#, python-format +msgid "Error !" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "User :" +msgstr "Usuari :" #. module: point_of_sale #: field:pos.order.line,create_date:0 msgid "Creation Date" -msgstr "Data creació" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 msgid "PRO-FORMA" msgstr "PRO-FORMA" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Total :" +msgstr "Total :" + #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_rep msgid "Reporting" @@ -383,15 +380,22 @@ msgid "Point of Sale journal configuration." msgstr "Configuració Terminal Punt de Venda" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Total :" -msgstr "" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Create line failed !" +msgstr "Ha fallat la creació de línia!" #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal:0 msgid "Default journal" msgstr "Diari per defecte" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Invalid action !" +msgstr "Acció no vàlida!" + #. module: point_of_sale #: field:pos.order,account_receivable:0 msgid "Default Receivable" @@ -427,28 +431,29 @@ msgstr "Línies TPV del dia" #. module: point_of_sale #: field:pos.order,nb_print:0 msgid "Number of Print" -msgstr "Nombre de copies" +msgstr "" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal msgid "Default journals" msgstr "Diaris per defecte" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No valid pricelist line found !" +msgstr "" + #. module: point_of_sale #: rml:pos.invoice:0 msgid "Draft Invoice" -msgstr "Factura esborrany" +msgstr "" #. module: point_of_sale #: field:pos.order.line,discount:0 msgid "Discount (%)" msgstr "Descompte (%)" -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Fiscal Position Remark :" -msgstr "" - #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_add_product msgid "Add products" @@ -474,6 +479,12 @@ msgstr "Vendes TPV" msgid "Define default journals" msgstr "Defineix diaris per defecte" +#. module: point_of_sale +#: field:pos.order,amount_paid:0 +#: field:pos.order,amount_return:0 +msgid "unknown" +msgstr "desconegut" + #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 @@ -485,7 +496,7 @@ msgid "Point of Sale" msgstr "Terminal Punt de Venda" #. module: point_of_sale -#: field:pos.order,salesman_id:0 +#: field:pos.order,user_id:0 msgid "Salesman" msgstr "Dependent" @@ -495,6 +506,11 @@ msgstr "Dependent" msgid "Invoiced" msgstr "Facturat" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Tel :" +msgstr "Tel :" + #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal_rebate:0 msgid "Default rebate journal" @@ -506,10 +522,20 @@ msgid "Wizard default journals" msgstr "Assistent diaris per defecte" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total of the day" -msgstr "Total del dia" +#: view:pos.order:0 +msgid "Ma_ke Payment" +msgstr "_Realitza pagament" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No order lines defined for this sale." +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "," +msgstr "" #. module: point_of_sale #: wizard_button:pos.scan_product,init,add:0 @@ -553,16 +579,21 @@ msgid "Sales of the day" msgstr "Vendes del dia" #. module: point_of_sale -#: field:pos.order,amount_paid:0 -#: field:pos.order,amount_return:0 -msgid "unknown" -msgstr "desconegut" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Please provide a partner for the sale." +msgstr "" #. module: point_of_sale #: view:pos.order.line:0 msgid "POS Order line" msgstr "Línia de venda TPV" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "." +msgstr "." + #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_discount msgid "Discount" @@ -576,12 +607,12 @@ msgstr "Usuari" #. module: point_of_sale #: field:pos.payment,payment_date:0 msgid "Payment Date" -msgstr "Data pagament" +msgstr "" #. module: point_of_sale #: field:pos.payment,payment_name:0 msgid "Payment Name" -msgstr "Descripció pagament" +msgstr "" #. module: point_of_sale #: rml:pos.details:0 @@ -603,9 +634,9 @@ msgid "_Add product" msgstr "_Afegeix producte" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid ":" -msgstr ":" +#: wizard_button:pos.discount,init,apply_discount:0 +msgid "Apply Discount" +msgstr "Aplica descompte" #. module: point_of_sale #: rml:pos.details:0 @@ -629,10 +660,22 @@ msgid "Total:" msgstr "Total:" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Summary" -msgstr "Resum" +#: view:pos.order:0 +#: field:pos.order,pickings:0 +msgid "Picking" +msgstr "Albarà" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#, python-format +msgid "You can't modify this order. It has already been paid" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Error" +msgstr "Error" #. module: point_of_sale #: view:pos.order:0 @@ -664,9 +707,10 @@ msgid "Ma_ke payment" msgstr "_Realitza pagament" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 -msgid "Apply Discount" -msgstr "Aplica descompte" +#: field:pos.config.journal,code:0 +#: rml:pos.details:0 +msgid "Code" +msgstr "Codi" #. module: point_of_sale #: field:pos.order,pricelist_id:0 @@ -683,6 +727,11 @@ msgstr "Percentatge descompte" msgid "Receipt" msgstr "Tiquet" +#. module: point_of_sale +#: field:pos.order,state:0 +msgid "State" +msgstr "Estat" + #. module: point_of_sale #: wizard_view:pos.refund_order,init:0 msgid "Refund order :" @@ -691,13 +740,19 @@ msgstr "Devolució :" #. module: point_of_sale #: field:report.transaction.pos,no_trans:0 msgid "Number of Transaction" -msgstr "Número de transacció" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 msgid "Net Total:" msgstr "Total net:" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Cannot delete a point of sale which is already confirmed !" +msgstr "No es pot eliminar una venda que ja està confirmada!" + #. module: point_of_sale #: view:pos.order:0 msgid "Other" @@ -753,11 +808,14 @@ msgstr "Afegeix pagament :" #. module: point_of_sale #: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter " -"especial!" +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter especial!" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Total of the day" +msgstr "Total del dia" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_payment @@ -773,7 +831,7 @@ msgstr "Total descompte" #. module: point_of_sale #: field:pos.order,invoice_wanted:0 msgid "Create Invoice" -msgstr "Crea factura" +msgstr "" #. module: point_of_sale #: wizard_view:pos.refund_order,init:0 @@ -808,6 +866,11 @@ msgstr "Producte" msgid "Invoicing" msgstr "Facturació" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid ":" +msgstr ":" + #. module: point_of_sale #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 @@ -820,7 +883,7 @@ msgstr "Diari" #. module: point_of_sale #: wizard_field:pos.scan_product,init,gencod:0 msgid "Barcode" -msgstr "Codi de barres" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 @@ -845,7 +908,7 @@ msgstr "Tel. :" #. module: point_of_sale #: field:pos.payment,payment_nb:0 msgid "Piece Number" -msgstr "Número ref." +msgstr "" #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal_gift:0 @@ -883,6 +946,11 @@ msgstr "D_escompte" msgid "Date Ordered" msgstr "Data venda" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Ce bon est valide jusqu'au" +msgstr "Aquest bitllet és vàlid fins" + #. module: point_of_sale #: view:pos.order:0 msgid "Payments" @@ -893,6 +961,18 @@ msgstr "Pagaments" msgid "Supplier Refund" msgstr "Factura d'abonament de proveïdor" +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#, python-format +msgid "UserError" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Summary" +msgstr "Resum" + #. module: point_of_sale #: field:pos.config.journal,name:0 #: rml:pos.invoice:0 @@ -902,6 +982,11 @@ msgstr "Factura d'abonament de proveïdor" msgid "Description" msgstr "Descripció" +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary +msgid "Sales (summary)" +msgstr "Vendes (resum)" + #. module: point_of_sale #: field:pos.order,account_move:0 msgid "Account Entry" @@ -926,11 +1011,6 @@ msgstr "Import" msgid "Actions" msgstr "Accions" -#. module: point_of_sale -#: help:pos.order,salesman_id:0 -msgid "This is the salesman actually making the order." -msgstr "" - #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 @@ -952,11 +1032,6 @@ msgstr "Companyia:" #. module: point_of_sale #: rml:pos.lines:0 msgid "Print Date" -msgstr "Data impressió" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "OPERATION N° :" msgstr "" #. module: point_of_sale @@ -972,3 +1047,4 @@ msgstr "Total" #: rml:pos.receipt:0 msgid "Price" msgstr "Preu" + diff --git a/addons/point_of_sale/i18n/cs.po b/addons/point_of_sale/i18n/cs.po deleted file mode 100644 index 7c55720b96f..00000000000 --- a/addons/point_of_sale/i18n/cs.po +++ /dev/null @@ -1,972 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * point_of_sale -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 07:09+0000\n" -"Last-Translator: Kuvaly \n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-16 05:07+0000\n" -"X-Generator: Launchpad (build Unknown)\n" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total paid" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Qty of product" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Set to draft" -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_report_transaction_pos -msgid "transaction for the pos" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.discount,init:0 -#: rml:pos.receipt:0 -msgid "Discount :" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_nb:0 -msgid "Piece number" -msgstr "" - -#. module: point_of_sale -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Špatný název modelu v definici akce" - -#. module: point_of_sale -#: field:pos.order,name:0 -msgid "Order Description" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_scan_product -msgid "Scan Product" -msgstr "Sken produktu" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Document" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.add_product,init:0 -msgid "Add product :" -msgstr "Přidat produkt :" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Net Total" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2 -msgid "Orders of the day" -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 -#: help:pos.order,user_id:0 -msgid "This is the logged in user (not necessarily the salesman)." -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.sale.get,init:0 -msgid "Select an Open Sale Order" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Company" -msgstr "Společnost" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Invoice Date" -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "," -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail -msgid "Details of Sales" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Base" -msgstr "Báze" - -#. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 -msgid "Scan product" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "Mezisoučet" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Partner Ref." -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Tel : + 32 (0) 2 231 04 35" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,name:0 -msgid "Line Description" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,shop_id:0 -msgid "Shop" -msgstr "" - -#. module: point_of_sale -#: wizard_button:pos.refund_order,init,refund_n_quit:0 -msgid "Ok" -msgstr "OK" - -#. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,note:0 -msgid "Notes" -msgstr "Poznámky" - -#. module: point_of_sale -#: field:stock.picking,pos_order:0 -msgid "Pos order" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Detail of Sales" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order,amount_tax:0 -msgid "Taxes" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day -msgid "Sale line" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "No. Of Articles" -msgstr "" - -#. module: point_of_sale -#: field:pos.config.journal,code:0 -#: rml:pos.details:0 -msgid "Code" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,date_validity:0 -#: wizard_field:pos.refund_order,init,date_validity:0 -msgid "Validity Date" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,pickings:0 -msgid "Picking" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.lines:0 -msgid "VAT" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_refund -msgid "Refund Orders" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,last_out_picking:0 -msgid "Last Output Picking" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.config.journal,init:0 -msgid "Select default journals" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,user_id:0 -msgid "Logged in User" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -msgid "VAT(%)" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Tax" -msgstr "" - -#. module: point_of_sale -#: view:report.transaction.pos:0 -msgid "Total Transaction" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -msgid "Disc" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.receipt:0 -msgid "Fax :" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 -msgid "Scan Barcode" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,payments:0 -msgid "Order Payments" -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Date :" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Ma_ke Payment" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_confirm -#: wizard_button:pos.sale.get,init,set:0 -msgid "Confirm" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "POS Orders" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Disc. (%)" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Sales total" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Supplier Invoice" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,state:0 -msgid "State" -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "Sum of subtotals" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_date:0 -msgid "Payment date" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_name:0 -msgid "Payment name" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,lines:0 -msgid "Order Lines" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Disc.(%)" -msgstr "" - -#. module: point_of_sale -#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information -msgid "Point Of Sale" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,create_date:0 -msgid "Creation Date" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "PRO-FORMA" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_rep -msgid "Reporting" -msgstr "" - -#. module: point_of_sale -#: view:report.transaction.pos:0 -msgid "POS " -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_config_journal -msgid "Point of Sale journal configuration." -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Total :" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.config.journal,init,default_journal:0 -msgid "Default journal" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,account_receivable:0 -msgid "Default Receivable" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_sale_get -msgid "Get From Order" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config -msgid "Configuration" -msgstr "Konfigurace" - -#. 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 -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day -msgid "POS Lines of the day" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,nb_print:0 -msgid "Number of Print" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal -msgid "Default journals" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Draft Invoice" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,discount:0 -msgid "Discount (%)" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Fiscal Position Remark :" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_add_product -msgid "Add products" -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "Total qty" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line -msgid "POS Lines" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Sales Order POS" -msgstr "" - -#. module: point_of_sale -#: wizard_button:pos.config.journal,init,set_default_journal:0 -msgid "Define default journals" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 -#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form -#: model:ir.model,name:point_of_sale.model_pos_order -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale -#: model:ir.ui.menu,name:point_of_sale.menu_point_root -msgid "Point of Sale" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,salesman_id:0 -msgid "Salesman" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: selection:pos.order,state:0 -msgid "Invoiced" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.config.journal,init,default_journal_rebate:0 -msgid "Default rebate journal" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal -msgid "Wizard default journals" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total of the day" -msgstr "" - -#. module: point_of_sale -#: wizard_button:pos.scan_product,init,add:0 -msgid "Add" -msgstr "" - -#. module: point_of_sale -#: selection:pos.order,state:0 -msgid "Draft" -msgstr "" - -#. module: point_of_sale -#: selection:pos.order,state:0 -msgid "Paid" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "VAT :" -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "POS Order lines" -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "E-mail :" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total invoiced" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today -msgid "Sales of the day" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,amount_paid:0 -#: field:pos.order,amount_return:0 -msgid "unknown" -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "POS Order line" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_discount -msgid "Discount" -msgstr "" - -#. module: point_of_sale -#: field:report.transaction.pos,user_id:0 -msgid "User" -msgstr "" - -#. module: point_of_sale -#: field:pos.payment,payment_date:0 -msgid "Payment Date" -msgstr "" - -#. module: point_of_sale -#: field:pos.payment,payment_name:0 -msgid "Payment Name" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: field:report.transaction.pos,date_create:0 -msgid "Date" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today -msgid "Sales by user" -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.receipt:0 -msgid ":" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Period:" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree -msgid "All the sales" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Compute" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Total:" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Summary" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Create _Invoice" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.add_product,init,quantity:0 -#: rml:pos.invoice:0 -#: rml:pos.lines: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:0 -#: rml:pos.details_summary: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 -#: field:pos.order,pricelist_id:0 -msgid "Pricelist" -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 -#: field:report.transaction.pos,no_trans:0 -msgid "Number of Transaction" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Net Total:" -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 -#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: rml:pos.invoice:0 -#: field:pos.order,invoice_id:0 -#: wizard_field:pos.payment,ask_pay,invoice_wanted: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.config.journal,init,end:0 -#: wizard_button:pos.discount,init,end:0 -#: view:pos.order:0 -#: selection:pos.order,state: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.scan_product,init,end: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 -#: field:pos.order.line,order_id:0 -#: field:pos.payment,order_id:0 -msgid "Order Ref" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.payment,ask_pay:0 -msgid "Add payment :" -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 -#: model:ir.model,name:point_of_sale.model_pos_payment -msgid "Pos Payment" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total discount" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,invoice_wanted:0 -msgid "Create Invoice" -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 -#: wizard_field:pos.add_product,init,product:0 -#: rml:pos.details:0 -#: field:pos.order.line,product_id:0 -msgid "Product" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Invoicing" -msgstr "" - -#. module: point_of_sale -#: field:pos.config.journal,journal_id:0 -#: field:pos.order,sale_journal:0 -#: wizard_field:pos.payment,ask_pay,journal:0 -#: field:pos.payment,journal_id:0 -#: field:report.transaction.pos,journal_id:0 -msgid "Journal" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.scan_product,init,gencod:0 -msgid "Barcode" -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 -#: field:pos.payment,payment_nb:0 -msgid "Piece Number" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.config.journal,init,default_journal_gift:0 -msgid "Default gift journal" -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 -#: wizard_field:pos.sale.get,init,picking_id:0 -msgid "Sale Order" -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 -#: view:pos.order:0 -msgid "Payments" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Supplier Refund" -msgstr "" - -#. module: point_of_sale -#: field:pos.config.journal,name:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.payment,name:0 -#: rml:pos.receipt:0 -msgid "Description" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,account_move:0 -msgid "Account Entry" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_id:0 -#: field:pos.payment,payment_id:0 -msgid "Payment Term" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: field:pos.payment,amount:0 -#: wizard_field:pos.payment,ask_pay,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 -#: help:pos.order,salesman_id:0 -msgid "This is the salesman actually making the order." -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Mode of Taxes" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Print Date:" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Company:" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Print Date" -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "OPERATION N° :" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -#: field:pos.order,amount_total:0 -msgid "Total" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: rml:pos.receipt:0 -msgid "Price" -msgstr "" diff --git a/addons/point_of_sale/i18n/cs_CS.po b/addons/point_of_sale/i18n/cs_CS.po new file mode 100644 index 00000000000..b8bd4ba0b6f --- /dev/null +++ b/addons/point_of_sale/i18n/cs_CS.po @@ -0,0 +1,1050 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * point_of_sale +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.1\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-05-19 14:34:10+0000\n" +"PO-Revision-Date: 2009-05-20 10:34:10+0000\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: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Total paid" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Qty of product" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Set to draft" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_report_transaction_pos +msgid "transaction for the pos" +msgstr "" + +#. module: point_of_sale +#: wizard_view:pos.discount,init:0 +msgid "Discount :" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.payment,ask_pay,payment_nb:0 +msgid "Piece number" +msgstr "" + +#. module: point_of_sale +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "" + +#. module: point_of_sale +#: field:pos.order,name:0 +msgid "Order Description" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.wizard,name:point_of_sale.pos_scan_product +msgid "Scan Product" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Document" +msgstr "" + +#. module: point_of_sale +#: wizard_view:pos.add_product,init:0 +msgid "Add product :" +msgstr "" + +#. module: point_of_sale +#: rml:pos.lines:0 +msgid "Net Total" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2 +msgid "Orders of the day" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No Pricelist !" +msgstr "" + +#. module: point_of_sale +#: wizard_view:pos.sale.get,init:0 +msgid "Select an Open Sale Order" +msgstr "" + +#. module: point_of_sale +#: rml:pos.lines:0 +msgid "Company" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Invoice Date" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Cannot create invoice without a partner." +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail +msgid "Details of Sales" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Base" +msgstr "" + +#. module: point_of_sale +#: wizard_view:pos.scan_product,init:0 +msgid "Scan product" +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,price_subtotal:0 +msgid "Subtotal" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Partner Ref." +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,name:0 +msgid "Line Description" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,shop_id:0 +msgid "Shop" +msgstr "" + +#. module: point_of_sale +#: wizard_button:pos.refund_order,init,refund_n_quit:0 +msgid "Ok" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +#: field:pos.order,note:0 +msgid "Notes" +msgstr "" + +#. module: point_of_sale +#: field:stock.picking,pos_order:0 +msgid "Pos order" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Detail of Sales" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +#: field:pos.order,amount_tax:0 +msgid "Taxes" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day +msgid "Sale line" +msgstr "" + +#. module: point_of_sale +#: rml:pos.lines:0 +msgid "No. Of Articles" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/report/pos_invoice.py:0 +#, python-format +msgid "Please create an invoice for this sale." +msgstr "" + +#. module: point_of_sale +#: field:pos.order,date_validity:0 +#: wizard_field:pos.refund_order,init,date_validity:0 +msgid "Validity Date" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Operation N° :" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.lines:0 +msgid "VAT" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.wizard,name:point_of_sale.pos_refund +msgid "Refund Orders" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,last_out_picking:0 +msgid "Last Output Picking" +msgstr "" + +#. module: point_of_sale +#: wizard_view:pos.config.journal,init:0 +msgid "Select default journals" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +msgid "VAT(%)" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Tax" +msgstr "" + +#. module: point_of_sale +#: view:report.transaction.pos:0 +msgid "Total Transaction" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +msgid "Disc" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Fax :" +msgstr "" + +#. module: point_of_sale +#: wizard_view:pos.scan_product,init:0 +msgid "Scan Barcode" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,payments:0 +msgid "Order Payments" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Date :" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Disc :" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.wizard,name:point_of_sale.pos_confirm +#: wizard_button:pos.sale.get,init,set:0 +msgid "Confirm" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "POS Orders" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +msgid "Disc. (%)" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Sales total" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Supplier Invoice" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Modify line failed !" +msgstr "" + +#. module: point_of_sale +#: view:pos.order.line:0 +msgid "Sum of subtotals" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.payment,ask_pay,payment_date:0 +msgid "Payment date" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.payment,ask_pay,payment_name:0 +msgid "Payment name" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,lines:0 +msgid "Order Lines" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.receipt:0 +msgid "Qty" +msgstr "" + +#. module: point_of_sale +#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information +msgid "Point Of Sale" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:0 +#, python-format +msgid "Error !" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "User :" +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "PRO-FORMA" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Total :" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_point_rep +msgid "Reporting" +msgstr "" + +#. module: point_of_sale +#: view:report.transaction.pos:0 +msgid "POS " +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_config_journal +msgid "Point of Sale journal configuration." +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Create line failed !" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.config.journal,init,default_journal:0 +msgid "Default journal" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Invalid action !" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,account_receivable:0 +msgid "Default Receivable" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.wizard,name:point_of_sale.pos_sale_get +msgid "Get From Order" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_point_config +msgid "Configuration" +msgstr "Konfigurace" + +#. 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 +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day +msgid "POS Lines of the day" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,nb_print:0 +msgid "Number of Print" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal +msgid "Default journals" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No valid pricelist line found !" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Draft Invoice" +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,discount:0 +msgid "Discount (%)" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.wizard,name:point_of_sale.pos_add_product +msgid "Add products" +msgstr "" + +#. module: point_of_sale +#: view:pos.order.line:0 +msgid "Total qty" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line +msgid "POS Lines" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Sales Order POS" +msgstr "" + +#. module: point_of_sale +#: wizard_button:pos.config.journal,init,set_default_journal:0 +msgid "Define default journals" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,amount_paid:0 +#: field:pos.order,amount_return:0 +msgid "unknown" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form +#: model:ir.model,name:point_of_sale.model_pos_order +#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale +#: model:ir.ui.menu,name:point_of_sale.menu_point_root +msgid "Point of Sale" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,user_id:0 +msgid "Salesman" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: selection:pos.order,state:0 +msgid "Invoiced" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Tel :" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.config.journal,init,default_journal_rebate:0 +msgid "Default rebate journal" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal +msgid "Wizard default journals" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Ma_ke Payment" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No order lines defined for this sale." +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "," +msgstr "" + +#. module: point_of_sale +#: wizard_button:pos.scan_product,init,add:0 +msgid "Add" +msgstr "" + +#. module: point_of_sale +#: selection:pos.order,state:0 +msgid "Draft" +msgstr "" + +#. module: point_of_sale +#: selection:pos.order,state:0 +msgid "Paid" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "VAT :" +msgstr "" + +#. module: point_of_sale +#: view:pos.order.line:0 +msgid "POS Order lines" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "E-mail :" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Total invoiced" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today +msgid "Sales of the day" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Please provide a partner for the sale." +msgstr "" + +#. module: point_of_sale +#: view:pos.order.line:0 +msgid "POS Order line" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "." +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.wizard,name:point_of_sale.pos_discount +msgid "Discount" +msgstr "" + +#. module: point_of_sale +#: field:report.transaction.pos,user_id:0 +msgid "User" +msgstr "" + +#. module: point_of_sale +#: field:pos.payment,payment_date:0 +msgid "Payment Date" +msgstr "" + +#. module: point_of_sale +#: field:pos.payment,payment_name:0 +msgid "Payment Name" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: field:report.transaction.pos,date_create:0 +msgid "Date" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree +#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month +#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today +msgid "Sales by user" +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 +#: wizard_button:pos.discount,init,apply_discount:0 +msgid "Apply Discount" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Period:" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree +msgid "All the sales" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Compute" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Total:" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +#: field:pos.order,pickings:0 +msgid "Picking" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#, python-format +msgid "You can't modify this order. It has already been paid" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Error" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Create _Invoice" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.add_product,init,quantity:0 +#: rml:pos.invoice:0 +#: rml:pos.lines: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:0 +#: rml:pos.details_summary: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 +#: field:pos.config.journal,code:0 +#: rml:pos.details:0 +msgid "Code" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,pricelist_id:0 +msgid "Pricelist" +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 +#: field:pos.order,state:0 +msgid "State" +msgstr "" + +#. module: point_of_sale +#: wizard_view:pos.refund_order,init:0 +msgid "Refund order :" +msgstr "" + +#. module: point_of_sale +#: field:report.transaction.pos,no_trans:0 +msgid "Number of Transaction" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Net Total:" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Cannot delete a point of sale which is already confirmed !" +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 +#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report +#: rml:pos.invoice:0 +#: field:pos.order,invoice_id:0 +#: wizard_field:pos.payment,ask_pay,invoice_wanted: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.config.journal,init,end:0 +#: wizard_button:pos.discount,init,end:0 +#: view:pos.order:0 +#: selection:pos.order,state: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.scan_product,init,end: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 +#: field:pos.order.line,order_id:0 +#: field:pos.payment,order_id:0 +msgid "Order Ref" +msgstr "" + +#. module: point_of_sale +#: wizard_view:pos.payment,ask_pay:0 +msgid "Add payment :" +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 +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Total of the day" +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.details:0 +#: rml:pos.details_summary:0 +msgid "Total discount" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,invoice_wanted:0 +msgid "Create Invoice" +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 +#: wizard_field:pos.add_product,init,product:0 +#: rml:pos.details:0 +#: field:pos.order.line,product_id:0 +msgid "Product" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Invoicing" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid ":" +msgstr "" + +#. module: point_of_sale +#: field:pos.config.journal,journal_id:0 +#: field:pos.order,sale_journal:0 +#: wizard_field:pos.payment,ask_pay,journal:0 +#: field:pos.payment,journal_id:0 +#: field:report.transaction.pos,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.scan_product,init,gencod:0 +msgid "Barcode" +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 +#: field:pos.payment,payment_nb:0 +msgid "Piece Number" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.config.journal,init,default_journal_gift:0 +msgid "Default gift journal" +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 +#: wizard_field:pos.sale.get,init,picking_id:0 +msgid "Sale Order" +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 +#: view:pos.order:0 +msgid "Payments" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Supplier Refund" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#, python-format +msgid "UserError" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Summary" +msgstr "" + +#. module: point_of_sale +#: field:pos.config.journal,name:0 +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +#: field:pos.payment,name:0 +#: rml:pos.receipt:0 +msgid "Description" +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,account_move:0 +msgid "Account Entry" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.payment,ask_pay,payment_id:0 +#: field:pos.payment,payment_id:0 +msgid "Payment Term" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +#: field:pos.payment,amount:0 +#: wizard_field:pos.payment,ask_pay,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:0 +#: rml:pos.details_summary:0 +msgid "Mode of Taxes" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Print Date:" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Company:" +msgstr "" + +#. module: point_of_sale +#: rml:pos.lines:0 +msgid "Print Date" +msgstr "" + +#. module: point_of_sale +#: rml:pos.lines:0 +#: field:pos.order,amount_total:0 +msgid "Total" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +#: rml:pos.receipt:0 +msgid "Price" +msgstr "" + diff --git a/addons/point_of_sale/i18n/cs_CZ.po b/addons/point_of_sale/i18n/cs_CZ.po new file mode 100644 index 00000000000..2ab0f3c5fbc --- /dev/null +++ b/addons/point_of_sale/i18n/cs_CZ.po @@ -0,0 +1,1050 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * point_of_sale +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.1\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-05-19 14:19:25+0000\n" +"PO-Revision-Date: 2009-05-20 10:19:25+0000\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: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Total paid" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Qty of product" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Set to draft" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_report_transaction_pos +msgid "transaction for the pos" +msgstr "" + +#. module: point_of_sale +#: wizard_view:pos.discount,init:0 +msgid "Discount :" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.payment,ask_pay,payment_nb:0 +msgid "Piece number" +msgstr "" + +#. module: point_of_sale +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "" + +#. module: point_of_sale +#: field:pos.order,name:0 +msgid "Order Description" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.wizard,name:point_of_sale.pos_scan_product +msgid "Scan Product" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Document" +msgstr "" + +#. module: point_of_sale +#: wizard_view:pos.add_product,init:0 +msgid "Add product :" +msgstr "" + +#. module: point_of_sale +#: rml:pos.lines:0 +msgid "Net Total" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2 +msgid "Orders of the day" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No Pricelist !" +msgstr "" + +#. module: point_of_sale +#: wizard_view:pos.sale.get,init:0 +msgid "Select an Open Sale Order" +msgstr "" + +#. module: point_of_sale +#: rml:pos.lines:0 +msgid "Company" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Invoice Date" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Cannot create invoice without a partner." +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail +msgid "Details of Sales" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Base" +msgstr "" + +#. module: point_of_sale +#: wizard_view:pos.scan_product,init:0 +msgid "Scan product" +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,price_subtotal:0 +msgid "Subtotal" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Partner Ref." +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,name:0 +msgid "Line Description" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,shop_id:0 +msgid "Shop" +msgstr "" + +#. module: point_of_sale +#: wizard_button:pos.refund_order,init,refund_n_quit:0 +msgid "Ok" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +#: field:pos.order,note:0 +msgid "Notes" +msgstr "" + +#. module: point_of_sale +#: field:stock.picking,pos_order:0 +msgid "Pos order" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Detail of Sales" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +#: field:pos.order,amount_tax:0 +msgid "Taxes" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day +msgid "Sale line" +msgstr "" + +#. module: point_of_sale +#: rml:pos.lines:0 +msgid "No. Of Articles" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/report/pos_invoice.py:0 +#, python-format +msgid "Please create an invoice for this sale." +msgstr "" + +#. module: point_of_sale +#: field:pos.order,date_validity:0 +#: wizard_field:pos.refund_order,init,date_validity:0 +msgid "Validity Date" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Operation N° :" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.lines:0 +msgid "VAT" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.wizard,name:point_of_sale.pos_refund +msgid "Refund Orders" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,last_out_picking:0 +msgid "Last Output Picking" +msgstr "" + +#. module: point_of_sale +#: wizard_view:pos.config.journal,init:0 +msgid "Select default journals" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +msgid "VAT(%)" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Tax" +msgstr "" + +#. module: point_of_sale +#: view:report.transaction.pos:0 +msgid "Total Transaction" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +msgid "Disc" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Fax :" +msgstr "" + +#. module: point_of_sale +#: wizard_view:pos.scan_product,init:0 +msgid "Scan Barcode" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,payments:0 +msgid "Order Payments" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Date :" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Disc :" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.wizard,name:point_of_sale.pos_confirm +#: wizard_button:pos.sale.get,init,set:0 +msgid "Confirm" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "POS Orders" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +msgid "Disc. (%)" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Sales total" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Supplier Invoice" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Modify line failed !" +msgstr "" + +#. module: point_of_sale +#: view:pos.order.line:0 +msgid "Sum of subtotals" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.payment,ask_pay,payment_date:0 +msgid "Payment date" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.payment,ask_pay,payment_name:0 +msgid "Payment name" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,lines:0 +msgid "Order Lines" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.receipt:0 +msgid "Qty" +msgstr "" + +#. module: point_of_sale +#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information +msgid "Point Of Sale" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:0 +#, python-format +msgid "Error !" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "User :" +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "PRO-FORMA" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Total :" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_point_rep +msgid "Reporting" +msgstr "" + +#. module: point_of_sale +#: view:report.transaction.pos:0 +msgid "POS " +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_config_journal +msgid "Point of Sale journal configuration." +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Create line failed !" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.config.journal,init,default_journal:0 +msgid "Default journal" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Invalid action !" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,account_receivable:0 +msgid "Default Receivable" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.wizard,name:point_of_sale.pos_sale_get +msgid "Get From Order" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_point_config +msgid "Configuration" +msgstr "Konfigurace" + +#. 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 +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day +msgid "POS Lines of the day" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,nb_print:0 +msgid "Number of Print" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal +msgid "Default journals" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No valid pricelist line found !" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Draft Invoice" +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,discount:0 +msgid "Discount (%)" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.wizard,name:point_of_sale.pos_add_product +msgid "Add products" +msgstr "" + +#. module: point_of_sale +#: view:pos.order.line:0 +msgid "Total qty" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line +msgid "POS Lines" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Sales Order POS" +msgstr "" + +#. module: point_of_sale +#: wizard_button:pos.config.journal,init,set_default_journal:0 +msgid "Define default journals" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,amount_paid:0 +#: field:pos.order,amount_return:0 +msgid "unknown" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form +#: model:ir.model,name:point_of_sale.model_pos_order +#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale +#: model:ir.ui.menu,name:point_of_sale.menu_point_root +msgid "Point of Sale" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,user_id:0 +msgid "Salesman" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: selection:pos.order,state:0 +msgid "Invoiced" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Tel :" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.config.journal,init,default_journal_rebate:0 +msgid "Default rebate journal" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal +msgid "Wizard default journals" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Ma_ke Payment" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No order lines defined for this sale." +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "," +msgstr "" + +#. module: point_of_sale +#: wizard_button:pos.scan_product,init,add:0 +msgid "Add" +msgstr "" + +#. module: point_of_sale +#: selection:pos.order,state:0 +msgid "Draft" +msgstr "" + +#. module: point_of_sale +#: selection:pos.order,state:0 +msgid "Paid" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "VAT :" +msgstr "" + +#. module: point_of_sale +#: view:pos.order.line:0 +msgid "POS Order lines" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "E-mail :" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Total invoiced" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today +msgid "Sales of the day" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Please provide a partner for the sale." +msgstr "" + +#. module: point_of_sale +#: view:pos.order.line:0 +msgid "POS Order line" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "." +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.wizard,name:point_of_sale.pos_discount +msgid "Discount" +msgstr "" + +#. module: point_of_sale +#: field:report.transaction.pos,user_id:0 +msgid "User" +msgstr "" + +#. module: point_of_sale +#: field:pos.payment,payment_date:0 +msgid "Payment Date" +msgstr "" + +#. module: point_of_sale +#: field:pos.payment,payment_name:0 +msgid "Payment Name" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: field:report.transaction.pos,date_create:0 +msgid "Date" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree +#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month +#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today +msgid "Sales by user" +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 +#: wizard_button:pos.discount,init,apply_discount:0 +msgid "Apply Discount" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Period:" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree +msgid "All the sales" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Compute" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Total:" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +#: field:pos.order,pickings:0 +msgid "Picking" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#, python-format +msgid "You can't modify this order. It has already been paid" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Error" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Create _Invoice" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.add_product,init,quantity:0 +#: rml:pos.invoice:0 +#: rml:pos.lines: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:0 +#: rml:pos.details_summary: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 +#: field:pos.config.journal,code:0 +#: rml:pos.details:0 +msgid "Code" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,pricelist_id:0 +msgid "Pricelist" +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 +#: field:pos.order,state:0 +msgid "State" +msgstr "" + +#. module: point_of_sale +#: wizard_view:pos.refund_order,init:0 +msgid "Refund order :" +msgstr "" + +#. module: point_of_sale +#: field:report.transaction.pos,no_trans:0 +msgid "Number of Transaction" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Net Total:" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Cannot delete a point of sale which is already confirmed !" +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 +#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report +#: rml:pos.invoice:0 +#: field:pos.order,invoice_id:0 +#: wizard_field:pos.payment,ask_pay,invoice_wanted: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.config.journal,init,end:0 +#: wizard_button:pos.discount,init,end:0 +#: view:pos.order:0 +#: selection:pos.order,state: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.scan_product,init,end: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 +#: field:pos.order.line,order_id:0 +#: field:pos.payment,order_id:0 +msgid "Order Ref" +msgstr "" + +#. module: point_of_sale +#: wizard_view:pos.payment,ask_pay:0 +msgid "Add payment :" +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 +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Total of the day" +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.details:0 +#: rml:pos.details_summary:0 +msgid "Total discount" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,invoice_wanted:0 +msgid "Create Invoice" +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 +#: wizard_field:pos.add_product,init,product:0 +#: rml:pos.details:0 +#: field:pos.order.line,product_id:0 +msgid "Product" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Invoicing" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid ":" +msgstr "" + +#. module: point_of_sale +#: field:pos.config.journal,journal_id:0 +#: field:pos.order,sale_journal:0 +#: wizard_field:pos.payment,ask_pay,journal:0 +#: field:pos.payment,journal_id:0 +#: field:report.transaction.pos,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.scan_product,init,gencod:0 +msgid "Barcode" +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 +#: field:pos.payment,payment_nb:0 +msgid "Piece Number" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.config.journal,init,default_journal_gift:0 +msgid "Default gift journal" +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 +#: wizard_field:pos.sale.get,init,picking_id:0 +msgid "Sale Order" +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 +#: view:pos.order:0 +msgid "Payments" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Supplier Refund" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#, python-format +msgid "UserError" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Summary" +msgstr "" + +#. module: point_of_sale +#: field:pos.config.journal,name:0 +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +#: field:pos.payment,name:0 +#: rml:pos.receipt:0 +msgid "Description" +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,account_move:0 +msgid "Account Entry" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.payment,ask_pay,payment_id:0 +#: field:pos.payment,payment_id:0 +msgid "Payment Term" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +#: field:pos.payment,amount:0 +#: wizard_field:pos.payment,ask_pay,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:0 +#: rml:pos.details_summary:0 +msgid "Mode of Taxes" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Print Date:" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Company:" +msgstr "" + +#. module: point_of_sale +#: rml:pos.lines:0 +msgid "Print Date" +msgstr "" + +#. module: point_of_sale +#: rml:pos.lines:0 +#: field:pos.order,amount_total:0 +msgid "Total" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +#: rml:pos.receipt:0 +msgid "Price" +msgstr "" + diff --git a/addons/point_of_sale/i18n/da.po b/addons/point_of_sale/i18n/da.po deleted file mode 100644 index dcdc4c69b6c..00000000000 --- a/addons/point_of_sale/i18n/da.po +++ /dev/null @@ -1,973 +0,0 @@ -# Danish translation for openobject-addons -# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2009. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-02-07 15:28+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Danish \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-16 05:07+0000\n" -"X-Generator: Launchpad (build Unknown)\n" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total paid" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Qty of product" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Set to draft" -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_report_transaction_pos -msgid "transaction for the pos" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.discount,init:0 -#: rml:pos.receipt:0 -msgid "Discount :" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_nb:0 -msgid "Piece number" -msgstr "" - -#. module: point_of_sale -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: point_of_sale -#: field:pos.order,name:0 -msgid "Order Description" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_scan_product -msgid "Scan Product" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Document" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.add_product,init:0 -msgid "Add product :" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Net Total" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2 -msgid "Orders of the day" -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 -#: help:pos.order,user_id:0 -msgid "This is the logged in user (not necessarily the salesman)." -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.sale.get,init:0 -msgid "Select an Open Sale Order" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Company" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Invoice Date" -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "," -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail -msgid "Details of Sales" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Base" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 -msgid "Scan product" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Partner Ref." -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Tel : + 32 (0) 2 231 04 35" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,name:0 -msgid "Line Description" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,shop_id:0 -msgid "Shop" -msgstr "" - -#. module: point_of_sale -#: wizard_button:pos.refund_order,init,refund_n_quit:0 -msgid "Ok" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,note:0 -msgid "Notes" -msgstr "" - -#. module: point_of_sale -#: field:stock.picking,pos_order:0 -msgid "Pos order" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Detail of Sales" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order,amount_tax:0 -msgid "Taxes" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day -msgid "Sale line" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "No. Of Articles" -msgstr "" - -#. module: point_of_sale -#: field:pos.config.journal,code:0 -#: rml:pos.details:0 -msgid "Code" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,date_validity:0 -#: wizard_field:pos.refund_order,init,date_validity:0 -msgid "Validity Date" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,pickings:0 -msgid "Picking" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.lines:0 -msgid "VAT" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_refund -msgid "Refund Orders" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,last_out_picking:0 -msgid "Last Output Picking" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.config.journal,init:0 -msgid "Select default journals" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,user_id:0 -msgid "Logged in User" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -msgid "VAT(%)" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Tax" -msgstr "" - -#. module: point_of_sale -#: view:report.transaction.pos:0 -msgid "Total Transaction" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -msgid "Disc" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.receipt:0 -msgid "Fax :" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 -msgid "Scan Barcode" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,payments:0 -msgid "Order Payments" -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Date :" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Ma_ke Payment" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_confirm -#: wizard_button:pos.sale.get,init,set:0 -msgid "Confirm" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "POS Orders" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Disc. (%)" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Sales total" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Supplier Invoice" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,state:0 -msgid "State" -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "Sum of subtotals" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_date:0 -msgid "Payment date" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_name:0 -msgid "Payment name" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,lines:0 -msgid "Order Lines" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Disc.(%)" -msgstr "" - -#. module: point_of_sale -#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information -msgid "Point Of Sale" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,create_date:0 -msgid "Creation Date" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "PRO-FORMA" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_rep -msgid "Reporting" -msgstr "" - -#. module: point_of_sale -#: view:report.transaction.pos:0 -msgid "POS " -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_config_journal -msgid "Point of Sale journal configuration." -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Total :" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.config.journal,init,default_journal:0 -msgid "Default journal" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,account_receivable:0 -msgid "Default Receivable" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_sale_get -msgid "Get From Order" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config -msgid "Configuration" -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 -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day -msgid "POS Lines of the day" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,nb_print:0 -msgid "Number of Print" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal -msgid "Default journals" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Draft Invoice" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,discount:0 -msgid "Discount (%)" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Fiscal Position Remark :" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_add_product -msgid "Add products" -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "Total qty" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line -msgid "POS Lines" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Sales Order POS" -msgstr "" - -#. module: point_of_sale -#: wizard_button:pos.config.journal,init,set_default_journal:0 -msgid "Define default journals" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 -#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form -#: model:ir.model,name:point_of_sale.model_pos_order -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale -#: model:ir.ui.menu,name:point_of_sale.menu_point_root -msgid "Point of Sale" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,salesman_id:0 -msgid "Salesman" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: selection:pos.order,state:0 -msgid "Invoiced" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.config.journal,init,default_journal_rebate:0 -msgid "Default rebate journal" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal -msgid "Wizard default journals" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total of the day" -msgstr "" - -#. module: point_of_sale -#: wizard_button:pos.scan_product,init,add:0 -msgid "Add" -msgstr "" - -#. module: point_of_sale -#: selection:pos.order,state:0 -msgid "Draft" -msgstr "" - -#. module: point_of_sale -#: selection:pos.order,state:0 -msgid "Paid" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "VAT :" -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "POS Order lines" -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "E-mail :" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total invoiced" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today -msgid "Sales of the day" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,amount_paid:0 -#: field:pos.order,amount_return:0 -msgid "unknown" -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "POS Order line" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_discount -msgid "Discount" -msgstr "" - -#. module: point_of_sale -#: field:report.transaction.pos,user_id:0 -msgid "User" -msgstr "" - -#. module: point_of_sale -#: field:pos.payment,payment_date:0 -msgid "Payment Date" -msgstr "" - -#. module: point_of_sale -#: field:pos.payment,payment_name:0 -msgid "Payment Name" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: field:report.transaction.pos,date_create:0 -msgid "Date" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today -msgid "Sales by user" -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.receipt:0 -msgid ":" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Period:" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree -msgid "All the sales" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Compute" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Total:" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Summary" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Create _Invoice" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.add_product,init,quantity:0 -#: rml:pos.invoice:0 -#: rml:pos.lines: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:0 -#: rml:pos.details_summary: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 -#: field:pos.order,pricelist_id:0 -msgid "Pricelist" -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 -#: field:report.transaction.pos,no_trans:0 -msgid "Number of Transaction" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Net Total:" -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 -#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: rml:pos.invoice:0 -#: field:pos.order,invoice_id:0 -#: wizard_field:pos.payment,ask_pay,invoice_wanted: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.config.journal,init,end:0 -#: wizard_button:pos.discount,init,end:0 -#: view:pos.order:0 -#: selection:pos.order,state: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.scan_product,init,end: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 -#: field:pos.order.line,order_id:0 -#: field:pos.payment,order_id:0 -msgid "Order Ref" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.payment,ask_pay:0 -msgid "Add payment :" -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 -#: model:ir.model,name:point_of_sale.model_pos_payment -msgid "Pos Payment" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total discount" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,invoice_wanted:0 -msgid "Create Invoice" -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 -#: wizard_field:pos.add_product,init,product:0 -#: rml:pos.details:0 -#: field:pos.order.line,product_id:0 -msgid "Product" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Invoicing" -msgstr "" - -#. module: point_of_sale -#: field:pos.config.journal,journal_id:0 -#: field:pos.order,sale_journal:0 -#: wizard_field:pos.payment,ask_pay,journal:0 -#: field:pos.payment,journal_id:0 -#: field:report.transaction.pos,journal_id:0 -msgid "Journal" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.scan_product,init,gencod:0 -msgid "Barcode" -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 -#: field:pos.payment,payment_nb:0 -msgid "Piece Number" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.config.journal,init,default_journal_gift:0 -msgid "Default gift journal" -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 -#: wizard_field:pos.sale.get,init,picking_id:0 -msgid "Sale Order" -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 -#: view:pos.order:0 -msgid "Payments" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Supplier Refund" -msgstr "" - -#. module: point_of_sale -#: field:pos.config.journal,name:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.payment,name:0 -#: rml:pos.receipt:0 -msgid "Description" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,account_move:0 -msgid "Account Entry" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_id:0 -#: field:pos.payment,payment_id:0 -msgid "Payment Term" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: field:pos.payment,amount:0 -#: wizard_field:pos.payment,ask_pay,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 -#: help:pos.order,salesman_id:0 -msgid "This is the salesman actually making the order." -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Mode of Taxes" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Print Date:" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Company:" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Print Date" -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "OPERATION N° :" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -#: field:pos.order,amount_total:0 -msgid "Total" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: rml:pos.receipt:0 -msgid "Price" -msgstr "" diff --git a/addons/point_of_sale/i18n/de.po b/addons/point_of_sale/i18n/de_DE.po similarity index 87% rename from addons/point_of_sale/i18n/de.po rename to addons/point_of_sale/i18n/de_DE.po index 5e68169ea7c..90b282bc510 100644 --- a/addons/point_of_sale/i18n/de.po +++ b/addons/point_of_sale/i18n/de_DE.po @@ -4,17 +4,16 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0\n" +"Project-Id-Version: OpenERP Server 5.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-22 19:19+0000\n" -"Last-Translator: Ferdinand @ ChriCar \n" +"POT-Creation-Date: 2009-05-19 14:23:07+0000\n" +"PO-Revision-Date: 2009-05-20 10:23:07+0000\n" +"Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-16 05:07+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" #. module: point_of_sale #: rml:pos.details:0 @@ -40,7 +39,6 @@ msgstr "Transaktion" #. module: point_of_sale #: wizard_view:pos.discount,init:0 -#: rml:pos.receipt:0 msgid "Discount :" msgstr "Rabatt (%)" @@ -52,7 +50,7 @@ msgstr "Artikelnummer" #. module: point_of_sale #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "ungültiger Modelnamme in der Aktionsdefinition" +msgstr "" #. module: point_of_sale #: field:pos.order,name:0 @@ -77,7 +75,7 @@ msgstr "Hinzuf. Produkt:" #. module: point_of_sale #: rml:pos.lines:0 msgid "Net Total" -msgstr "Netto Gesamt" +msgstr "" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2 @@ -85,15 +83,10 @@ msgid "Orders of the day" msgstr "Aufträge des Tages" #. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary -msgid "Sales (summary)" -msgstr "Verkauf (Summen)" - -#. module: point_of_sale -#: help:pos.order,user_id:0 -msgid "This is the logged in user (not necessarily the salesman)." +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No Pricelist !" msgstr "" -"Das ist der eingebuchte Benutzer (nicht notwendigerweise der Verkäufer)" #. module: point_of_sale #: wizard_view:pos.sale.get,init:0 @@ -103,7 +96,7 @@ msgstr "Wähle offenen Verkaufsauftrag" #. module: point_of_sale #: rml:pos.lines:0 msgid "Company" -msgstr "Firma" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 @@ -111,9 +104,10 @@ msgid "Invoice Date" msgstr "Rechnungsdatum" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid "," -msgstr "." +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Cannot create invoice without a partner." +msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail @@ -140,11 +134,6 @@ msgstr "Zwischensumme" msgid "Partner Ref." msgstr "Partner Ref." -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Tel : + 32 (0) 2 231 04 35" -msgstr "" - #. module: point_of_sale #: field:pos.order.line,name:0 msgid "Line Description" @@ -193,13 +182,13 @@ msgstr "Verkauf Positionen" #. module: point_of_sale #: rml:pos.lines:0 msgid "No. Of Articles" -msgstr "Anz. der Artikel" +msgstr "" #. module: point_of_sale -#: field:pos.config.journal,code:0 -#: rml:pos.details:0 -msgid "Code" -msgstr "Kurzbez." +#: code:addons/point_of_sale/report/pos_invoice.py:0 +#, python-format +msgid "Please create an invoice for this sale." +msgstr "" #. module: point_of_sale #: field:pos.order,date_validity:0 @@ -208,10 +197,9 @@ msgid "Validity Date" msgstr "Datum Validierung" #. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,pickings:0 -msgid "Picking" -msgstr "Warenauswahl" +#: rml:pos.receipt:0 +msgid "Operation N° :" +msgstr "Vorgangsnummer" #. module: point_of_sale #: rml:pos.details:0 @@ -227,24 +215,13 @@ msgstr "Gutschriften" #. module: point_of_sale #: field:pos.order,last_out_picking:0 msgid "Last Output Picking" -msgstr "Letzte Ausgangslieferschein" +msgstr "" #. module: point_of_sale #: wizard_view:pos.config.journal,init:0 msgid "Select default journals" msgstr "Wähle (Standard-) Journal" -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" -msgstr "Anz" - -#. module: point_of_sale -#: field:pos.order,user_id:0 -msgid "Logged in User" -msgstr "Eingebuchter Benutzer" - #. module: point_of_sale #: rml:pos.details:0 msgid "VAT(%)" @@ -267,14 +244,13 @@ msgstr "Rabatt (%)" #. module: point_of_sale #: rml:pos.invoice:0 -#: rml:pos.receipt:0 msgid "Fax :" msgstr "Fax:" #. module: point_of_sale #: wizard_view:pos.scan_product,init:0 msgid "Scan Barcode" -msgstr "Barcode Scannen" +msgstr "" #. module: point_of_sale #: field:pos.order,partner_id:0 @@ -292,9 +268,9 @@ msgid "Date :" msgstr "Datum:" #. module: point_of_sale -#: view:pos.order:0 -msgid "Ma_ke Payment" -msgstr "Erzeuge Zahlung" +#: rml:pos.receipt:0 +msgid "Disc :" +msgstr "Rabatt:" #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_confirm @@ -308,6 +284,7 @@ msgid "POS Orders" msgstr "POS Verkaufsaufträge" #. module: point_of_sale +#: rml:pos.invoice:0 #: rml:pos.lines:0 msgid "Disc. (%)" msgstr "Rabatt (%)" @@ -324,9 +301,10 @@ msgid "Supplier Invoice" msgstr "Lieferantenrechnung" #. module: point_of_sale -#: field:pos.order,state:0 -msgid "State" -msgstr "Status" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Modify line failed !" +msgstr "Fehler bei Modifiziere Buchung !" #. module: point_of_sale #: view:pos.order.line:0 @@ -349,25 +327,43 @@ msgid "Order Lines" msgstr "Auftragszeilen" #. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Disc.(%)" -msgstr "Rabatt (%)" +#: rml:pos.details:0 +#: rml:pos.receipt:0 +msgid "Qty" +msgstr "Anz" #. module: point_of_sale #: model:ir.module.module,shortdesc:point_of_sale.module_meta_information msgid "Point Of Sale" -msgstr "Point Of Sale" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:0 +#, python-format +msgid "Error !" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "User :" +msgstr "Benutzer:" #. module: point_of_sale #: field:pos.order.line,create_date:0 msgid "Creation Date" -msgstr "Erzeugungsdatum" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 msgid "PRO-FORMA" msgstr "PRO-FORMA" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Total :" +msgstr "Summe :" + #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_rep msgid "Reporting" @@ -384,15 +380,22 @@ msgid "Point of Sale journal configuration." msgstr "POS Journal Konfiguration" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Total :" -msgstr "Summe :" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Create line failed !" +msgstr "Erzeuge Buchung gescheitert !" #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal:0 msgid "Default journal" msgstr "(Standard-) Journal" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Invalid action !" +msgstr "Fehlerhafte Aktion !" + #. module: point_of_sale #: field:pos.order,account_receivable:0 msgid "Default Receivable" @@ -428,28 +431,29 @@ msgstr "POS Positionen des Tages" #. module: point_of_sale #: field:pos.order,nb_print:0 msgid "Number of Print" -msgstr "Anzahl der Drucke" +msgstr "" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal msgid "Default journals" msgstr "(Standard-) Journale" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No valid pricelist line found !" +msgstr "" + #. module: point_of_sale #: rml:pos.invoice:0 msgid "Draft Invoice" -msgstr "Entwurf Rechnung" +msgstr "" #. module: point_of_sale #: field:pos.order.line,discount:0 msgid "Discount (%)" msgstr "Rabatt (%)" -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Fiscal Position Remark :" -msgstr "Steuerposition Anmerkung" - #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_add_product msgid "Add products" @@ -475,6 +479,12 @@ msgstr "Verkaufsauftrag POS" msgid "Define default journals" msgstr "Definiere (Standard-) Journal" +#. module: point_of_sale +#: field:pos.order,amount_paid:0 +#: field:pos.order,amount_return:0 +msgid "unknown" +msgstr "unbekannt" + #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 @@ -486,7 +496,7 @@ msgid "Point of Sale" msgstr "Point of Sale" #. module: point_of_sale -#: field:pos.order,salesman_id:0 +#: field:pos.order,user_id:0 msgid "Salesman" msgstr "Verkäufer" @@ -496,6 +506,11 @@ msgstr "Verkäufer" msgid "Invoiced" msgstr "Berechnet" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Tel :" +msgstr "Tel.:" + #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal_rebate:0 msgid "Default rebate journal" @@ -507,10 +522,20 @@ msgid "Wizard default journals" msgstr "Assistent (Standard-) Journal" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total of the day" -msgstr "Tagessumme" +#: view:pos.order:0 +msgid "Ma_ke Payment" +msgstr "Erzeuge Zahlung" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No order lines defined for this sale." +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "," +msgstr "" #. module: point_of_sale #: wizard_button:pos.scan_product,init,add:0 @@ -554,16 +579,21 @@ msgid "Sales of the day" msgstr "Verkäufe des Tages" #. module: point_of_sale -#: field:pos.order,amount_paid:0 -#: field:pos.order,amount_return:0 -msgid "unknown" -msgstr "unbekannt" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Please provide a partner for the sale." +msgstr "" #. module: point_of_sale #: view:pos.order.line:0 msgid "POS Order line" msgstr "POS Auftragsposition" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "." +msgstr "." + #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_discount msgid "Discount" @@ -577,12 +607,12 @@ msgstr "Benutzer" #. module: point_of_sale #: field:pos.payment,payment_date:0 msgid "Payment Date" -msgstr "Datum Zahlung" +msgstr "" #. module: point_of_sale #: field:pos.payment,payment_name:0 msgid "Payment Name" -msgstr "Bezeichnung Zahlung" +msgstr "" #. module: point_of_sale #: rml:pos.details:0 @@ -604,9 +634,9 @@ msgid "_Add product" msgstr "Hinzuf. Produkt" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid ":" -msgstr ":" +#: wizard_button:pos.discount,init,apply_discount:0 +msgid "Apply Discount" +msgstr "Erzeuge Rabatt" #. module: point_of_sale #: rml:pos.details:0 @@ -630,10 +660,22 @@ msgid "Total:" msgstr "Summe:" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Summary" -msgstr "Zusammenfassung" +#: view:pos.order:0 +#: field:pos.order,pickings:0 +msgid "Picking" +msgstr "Warenauswahl" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#, python-format +msgid "You can't modify this order. It has already been paid" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Error" +msgstr "Fehler" #. module: point_of_sale #: view:pos.order:0 @@ -665,9 +707,10 @@ msgid "Ma_ke payment" msgstr "Erfasse Zahlung" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 -msgid "Apply Discount" -msgstr "Erzeuge Rabatt" +#: field:pos.config.journal,code:0 +#: rml:pos.details:0 +msgid "Code" +msgstr "Kurzbez." #. module: point_of_sale #: field:pos.order,pricelist_id:0 @@ -684,6 +727,11 @@ msgstr "Rabatt Prozentsatz" msgid "Receipt" msgstr "Quittung" +#. module: point_of_sale +#: field:pos.order,state:0 +msgid "State" +msgstr "Status" + #. module: point_of_sale #: wizard_view:pos.refund_order,init:0 msgid "Refund order :" @@ -692,13 +740,19 @@ msgstr "Gutschrift Nummer" #. module: point_of_sale #: field:report.transaction.pos,no_trans:0 msgid "Number of Transaction" -msgstr "Transaktionsnummer" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 msgid "Net Total:" msgstr "Summe Netto:" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Cannot delete a point of sale which is already confirmed !" +msgstr "Kann keine Buchung stornieren die bereits gebucht ist !" + #. module: point_of_sale #: view:pos.order:0 msgid "Other" @@ -754,11 +808,14 @@ msgstr "Erfasse Zahlung:" #. module: point_of_sale #: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " -"beinhalten" +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen beinhalten" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Total of the day" +msgstr "Tagessumme" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_payment @@ -774,7 +831,7 @@ msgstr "Gesamt Rabatt" #. module: point_of_sale #: field:pos.order,invoice_wanted:0 msgid "Create Invoice" -msgstr "Erzeuge Rechnung" +msgstr "" #. module: point_of_sale #: wizard_view:pos.refund_order,init:0 @@ -809,6 +866,11 @@ msgstr "Produkt" msgid "Invoicing" msgstr "Rechnung" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid ":" +msgstr ":" + #. module: point_of_sale #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 @@ -821,7 +883,7 @@ msgstr "Journal" #. module: point_of_sale #: wizard_field:pos.scan_product,init,gencod:0 msgid "Barcode" -msgstr "Strichcode" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 @@ -846,7 +908,7 @@ msgstr "Tel.:" #. module: point_of_sale #: field:pos.payment,payment_nb:0 msgid "Piece Number" -msgstr "Anzahl Stücke" +msgstr "" #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal_gift:0 @@ -884,6 +946,11 @@ msgstr "Rabatt" msgid "Date Ordered" msgstr "Bestelldatum" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Ce bon est valide jusqu'au" +msgstr "Dieser Gutschein ist gültig bis" + #. module: point_of_sale #: view:pos.order:0 msgid "Payments" @@ -894,6 +961,18 @@ msgstr "Anzeige Zahlungen" msgid "Supplier Refund" msgstr "Lieferanten Gutschrift" +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#, python-format +msgid "UserError" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Summary" +msgstr "Zusammenfassung" + #. module: point_of_sale #: field:pos.config.journal,name:0 #: rml:pos.invoice:0 @@ -903,6 +982,11 @@ msgstr "Lieferanten Gutschrift" msgid "Description" msgstr "Beschreibung" +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary +msgid "Sales (summary)" +msgstr "Verkauf (Summen)" + #. module: point_of_sale #: field:pos.order,account_move:0 msgid "Account Entry" @@ -927,11 +1011,6 @@ msgstr "Betrag" msgid "Actions" msgstr "Aktionen" -#. module: point_of_sale -#: help:pos.order,salesman_id:0 -msgid "This is the salesman actually making the order." -msgstr "Das ist der tatsächliche Verkäufer" - #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 @@ -953,12 +1032,7 @@ msgstr "Firma:" #. module: point_of_sale #: rml:pos.lines:0 msgid "Print Date" -msgstr "Druckdatum" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "OPERATION N° :" -msgstr "Geschäftsfall Nr :" +msgstr "" #. module: point_of_sale #: rml:pos.lines:0 @@ -973,3 +1047,4 @@ msgstr "Summe" #: rml:pos.receipt:0 msgid "Price" msgstr "Preis" + diff --git a/addons/point_of_sale/i18n/el.po b/addons/point_of_sale/i18n/el.po deleted file mode 100644 index 0756232b2d6..00000000000 --- a/addons/point_of_sale/i18n/el.po +++ /dev/null @@ -1,1054 +0,0 @@ -# Greek translation for openobject-addons -# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2009. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-08 15:49+0000\n" -"Last-Translator: Makis Nicolaou \n" -"Language-Team: Greek \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-16 05:07+0000\n" -"X-Generator: Launchpad (build Unknown)\n" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total paid" -msgstr "Πληρωμένο Σύνολο" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Qty of product" -msgstr "Ποσότητα Είδους" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Set to draft" -msgstr "Ως πρόχειρο" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_report_transaction_pos -msgid "transaction for the pos" -msgstr "συναλλαγές για το pos" - -#. module: point_of_sale -#: wizard_view:pos.discount,init:0 -#: rml:pos.receipt:0 -msgid "Discount :" -msgstr "Έκπτωση :" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_nb:0 -msgid "Piece number" -msgstr "Αριθμός κομματιού" - -#. module: point_of_sale -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: point_of_sale -#: field:pos.order,name:0 -msgid "Order Description" -msgstr "Περιγραφή Παραγγελίας" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_scan_product -msgid "Scan Product" -msgstr "Ανάγνωση Προϊόντος" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Document" -msgstr "Έγγραφο" - -#. module: point_of_sale -#: wizard_view:pos.add_product,init:0 -msgid "Add product :" -msgstr "Προσθήκη προϊόντος :" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Net Total" -msgstr "Καθαρό Σύνολο" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2 -msgid "Orders of the day" -msgstr "Παραγγελίες της ημέρας" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary -msgid "Sales (summary)" -msgstr "Πωλήσεις (Γενικά)" - -#. module: point_of_sale -#: help:pos.order,user_id:0 -msgid "This is the logged in user (not necessarily the salesman)." -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.sale.get,init:0 -msgid "Select an Open Sale Order" -msgstr "Επιλέξτε μία ανοιχτή εντολή πώλησης" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Company" -msgstr "Εταιρία" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Invoice Date" -msgstr "Ημερομηνία Τιμολόγησης" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "," -msgstr "," - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail -msgid "Details of Sales" -msgstr "Λεπτομέρειες Πωλήσεων" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Base" -msgstr "Βάση" - -#. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 -msgid "Scan product" -msgstr "Ανάγνωση προϊόντος" - -#. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "Υποσύνολο" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Partner Ref." -msgstr "Σχετ. Συνεργάτης" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Tel : + 32 (0) 2 231 04 35" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,name:0 -msgid "Line Description" -msgstr "Περιγραφή Γραμμής" - -#. module: point_of_sale -#: field:pos.order,shop_id:0 -msgid "Shop" -msgstr "Κατάστημα" - -#. module: point_of_sale -#: wizard_button:pos.refund_order,init,refund_n_quit:0 -msgid "Ok" -msgstr "Ok" - -#. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,note:0 -msgid "Notes" -msgstr "Σημειώσεις" - -#. module: point_of_sale -#: field:stock.picking,pos_order:0 -msgid "Pos order" -msgstr "Εντολή Pos" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Detail of Sales" -msgstr "Λεπτομέρειες Πώλησης" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order,amount_tax:0 -msgid "Taxes" -msgstr "Φόροι" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day -msgid "Sale line" -msgstr "Γραμμή Πώλησης" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "No. Of Articles" -msgstr "Αριθμός Άρθρων" - -#. module: point_of_sale -#: field:pos.config.journal,code:0 -#: rml:pos.details:0 -msgid "Code" -msgstr "Κωδικός" - -#. module: point_of_sale -#: field:pos.order,date_validity:0 -#: wizard_field:pos.refund_order,init,date_validity:0 -msgid "Validity Date" -msgstr "Ημερομηνία Εγκυρότητας" - -#. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,pickings:0 -msgid "Picking" -msgstr "Συλλογή" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.lines:0 -msgid "VAT" -msgstr "ΦΠΑ" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_refund -msgid "Refund Orders" -msgstr "Εντολές Επιστροφής Χρημάτων" - -#. module: point_of_sale -#: field:pos.order,last_out_picking:0 -msgid "Last Output Picking" -msgstr "Τελευταία Έξοδος Συλλογής" - -#. module: point_of_sale -#: wizard_view:pos.config.journal,init:0 -msgid "Select default journals" -msgstr "Επιλέξτε προκαθορισμένα ημερολόγια" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" -msgstr "Ποσ." - -#. module: point_of_sale -#: field:pos.order,user_id:0 -msgid "Logged in User" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -msgid "VAT(%)" -msgstr "ΦΠΑ(%)" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Tax" -msgstr "Φόρος" - -#. module: point_of_sale -#: view:report.transaction.pos:0 -msgid "Total Transaction" -msgstr "Σύνολο Συναλλαγής" - -#. module: point_of_sale -#: rml:pos.details:0 -msgid "Disc" -msgstr "Εκπτ" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.receipt:0 -msgid "Fax :" -msgstr "Fax :" - -#. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 -msgid "Scan Barcode" -msgstr "Ανάγνωση Γραμμογράφησης" - -#. module: point_of_sale -#: field:pos.order,partner_id:0 -msgid "Partner" -msgstr "Συνεργάτης" - -#. module: point_of_sale -#: field:pos.order,payments:0 -msgid "Order Payments" -msgstr "Εντολές Πληρωμής" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Date :" -msgstr "Ημερομηνία :" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Ma_ke Payment" -msgstr "Δη_μιουργία Πληρωμής" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_confirm -#: wizard_button:pos.sale.get,init,set:0 -msgid "Confirm" -msgstr "Επιβεβαίωση" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "POS Orders" -msgstr "Παραγγελίες POS" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Disc. (%)" -msgstr "Εκπτ. (%)" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Sales total" -msgstr "Σύνολο πωλήσεων" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Supplier Invoice" -msgstr "Τιμολόγιο Προμηθευτή" - -#. module: point_of_sale -#: field:pos.order,state:0 -msgid "State" -msgstr "Κατάσταση" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "Sum of subtotals" -msgstr "Σύνολο των υποσυνόλων" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_date:0 -msgid "Payment date" -msgstr "Ημερομηνία πληρωμής" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_name:0 -msgid "Payment name" -msgstr "Όνομα πληρωμής" - -#. module: point_of_sale -#: field:pos.order,lines:0 -msgid "Order Lines" -msgstr "Γραμμές Παραγγελίας" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Disc.(%)" -msgstr "" - -#. module: point_of_sale -#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information -msgid "Point Of Sale" -msgstr "Σημείο Πώλησης" - -#. module: point_of_sale -#: field:pos.order.line,create_date:0 -msgid "Creation Date" -msgstr "Ημερομηνία Δημιουργίας" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "PRO-FORMA" -msgstr "ΠΡΟ-ΦΟΡΜΑ" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_rep -msgid "Reporting" -msgstr "Αναφορές" - -#. module: point_of_sale -#: view:report.transaction.pos:0 -msgid "POS " -msgstr "POS " - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_config_journal -msgid "Point of Sale journal configuration." -msgstr "Ρύθμισεις ημερολογίου Σημείου Πώλησης" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Total :" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.config.journal,init,default_journal:0 -msgid "Default journal" -msgstr "Προκαθορισμένο ημερολόγιο" - -#. module: point_of_sale -#: field:pos.order,account_receivable:0 -msgid "Default Receivable" -msgstr "Προκαθορισμένα Εισπρακτέα" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_sale_get -msgid "Get From Order" -msgstr "Δέσμευση απο Παραγγελία" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config -msgid "Configuration" -msgstr "Ρύθμιση" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order.line,price_unit:0 -msgid "Unit Price" -msgstr "Τιμή Μονάδας" - -#. module: point_of_sale -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Άκυρο XML για Αρχιτεκτονική Όψης!" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day -msgid "POS Lines of the day" -msgstr "Γραμμές POS Ημέρας" - -#. module: point_of_sale -#: field:pos.order,nb_print:0 -msgid "Number of Print" -msgstr "Αριθμός Εκτυπώσεων" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal -msgid "Default journals" -msgstr "Προκαθορισμένα ημερολόγια" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Draft Invoice" -msgstr "Πρόχειρο Τιμολόγιο" - -#. module: point_of_sale -#: field:pos.order.line,discount:0 -msgid "Discount (%)" -msgstr "'Εκπτωση (%)" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Fiscal Position Remark :" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_add_product -msgid "Add products" -msgstr "Προσθήκη προϊόντων" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "Total qty" -msgstr "Σύνολο ποσ" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line -msgid "POS Lines" -msgstr "Γραμμές POS" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Sales Order POS" -msgstr "Εντολές Πωλήσεων POS" - -#. module: point_of_sale -#: wizard_button:pos.config.journal,init,set_default_journal:0 -msgid "Define default journals" -msgstr "Καθορισμός προκαθορισμένων ημερολογίων" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 -#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form -#: model:ir.model,name:point_of_sale.model_pos_order -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale -#: model:ir.ui.menu,name:point_of_sale.menu_point_root -msgid "Point of Sale" -msgstr "Σημείο Πώλησης" - -#. module: point_of_sale -#: field:pos.order,salesman_id:0 -msgid "Salesman" -msgstr "Πωλητής" - -#. module: point_of_sale -#: rml:pos.details:0 -#: selection:pos.order,state:0 -msgid "Invoiced" -msgstr "Τιμολογημένο" - -#. module: point_of_sale -#: wizard_field:pos.config.journal,init,default_journal_rebate:0 -msgid "Default rebate journal" -msgstr "Προκαθορισμένο ημερολόγιο πιστωτικών" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal -msgid "Wizard default journals" -msgstr "Wizard default journals" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total of the day" -msgstr "Σύνολο της ημέρας" - -#. module: point_of_sale -#: wizard_button:pos.scan_product,init,add:0 -msgid "Add" -msgstr "Προσθήκη" - -#. module: point_of_sale -#: selection:pos.order,state:0 -msgid "Draft" -msgstr "Πρόχειρο" - -#. module: point_of_sale -#: selection:pos.order,state:0 -msgid "Paid" -msgstr "Πληρωμένο" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "VAT :" -msgstr "ΦΠΑ :" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "POS Order lines" -msgstr "Γραμμές εντολών POS" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "E-mail :" -msgstr "E-mail :" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total invoiced" -msgstr "Σύνολο τιμολογημένων" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today -msgid "Sales of the day" -msgstr "Πωλήσεις ημέρας" - -#. module: point_of_sale -#: field:pos.order,amount_paid:0 -#: field:pos.order,amount_return:0 -msgid "unknown" -msgstr "άγνωστο" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "POS Order line" -msgstr "Γραμμές εντολών POS" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_discount -msgid "Discount" -msgstr "Έκπτωση" - -#. module: point_of_sale -#: field:report.transaction.pos,user_id:0 -msgid "User" -msgstr "Χρήστης" - -#. module: point_of_sale -#: field:pos.payment,payment_date:0 -msgid "Payment Date" -msgstr "Ημερομηνία Πληρωμής" - -#. module: point_of_sale -#: field:pos.payment,payment_name:0 -msgid "Payment Name" -msgstr "Όνομα Πληρωμής" - -#. module: point_of_sale -#: rml:pos.details:0 -#: field:report.transaction.pos,date_create:0 -msgid "Date" -msgstr "Ημερομηνία" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today -msgid "Sales by user" -msgstr "Πωλήσεις κατα χρήστη" - -#. module: point_of_sale -#: wizard_button:pos.add_product,init,add:0 -#: view:pos.order:0 -msgid "_Add product" -msgstr "_Προσθήκη προϊόντος" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid ":" -msgstr ":" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Period:" -msgstr "Περίοδος:" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree -msgid "All the sales" -msgstr "Όλες οι πωλήσεις" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Compute" -msgstr "Υπολογισμός" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Total:" -msgstr "Σύνολο:" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Summary" -msgstr "Σύνολο" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Create _Invoice" -msgstr "Δημιουργία _Τιμολογίου" - -#. module: point_of_sale -#: wizard_field:pos.add_product,init,quantity:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order.line,qty:0 -msgid "Quantity" -msgstr "Ποσότητα" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Refund" -msgstr "Πίστωση" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Mode of payment" -msgstr "Κατάσταση των πληρωμών" - -#. module: point_of_sale -#: wizard_button:pos.payment,ask_pay,add_pay:0 -msgid "Ma_ke payment" -msgstr "Δη_μιουργία πληρωμής" - -#. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 -msgid "Apply Discount" -msgstr "Εφαρμογή Έκπτωσης" - -#. module: point_of_sale -#: field:pos.order,pricelist_id:0 -msgid "Pricelist" -msgstr "Τιμοκατάλογος" - -#. module: point_of_sale -#: wizard_field:pos.discount,init,discount:0 -msgid "Discount percentage" -msgstr "Ποσοστό έκπτωσης" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt -msgid "Receipt" -msgstr "Απόδειξη" - -#. module: point_of_sale -#: wizard_view:pos.refund_order,init:0 -msgid "Refund order :" -msgstr "Εντολή πίστωσης:" - -#. module: point_of_sale -#: field:report.transaction.pos,no_trans:0 -msgid "Number of Transaction" -msgstr "Αριθμός Συναλλαγών" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Net Total:" -msgstr "Καθαρό Σύνολο:" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Other" -msgstr "Άλλο" - -#. module: point_of_sale -#: selection:pos.order,state:0 -msgid "Done" -msgstr "Εκπληρωμένο" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: rml:pos.invoice:0 -#: field:pos.order,invoice_id:0 -#: wizard_field:pos.payment,ask_pay,invoice_wanted:0 -#: field:report.transaction.pos,invoice_id:0 -msgid "Invoice" -msgstr "Τιμολόγιο" - -#. module: point_of_sale -#: wizard_button:pos.add_product,init,end:0 -#: wizard_button:pos.config.journal,init,end:0 -#: wizard_button:pos.discount,init,end:0 -#: view:pos.order:0 -#: selection:pos.order,state: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.scan_product,init,end:0 -msgid "Cancel" -msgstr "Άκυρο" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Close" -msgstr "Κλείσιμο" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Order lines" -msgstr "Γραμμές εντολών" - -#. module: point_of_sale -#: field:pos.order.line,order_id:0 -#: field:pos.payment,order_id:0 -msgid "Order Ref" -msgstr "Σχετ Εντολή" - -#. module: point_of_sale -#: wizard_view:pos.payment,ask_pay:0 -msgid "Add payment :" -msgstr "Προσθήκη πληρωμής:" - -#. module: point_of_sale -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Το όνομα του αντικειμένο θα πρέπει να ξεκινάει με x_ και να μην περιέχει " -"ειδικούς χαρακτήρες!" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_payment -msgid "Pos Payment" -msgstr "POS Πληρωμή" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total discount" -msgstr "Σύνολο έκπτωσης" - -#. module: point_of_sale -#: field:pos.order,invoice_wanted:0 -msgid "Create Invoice" -msgstr "Δημιουργία Τιμολογίου" - -#. module: point_of_sale -#: wizard_view:pos.refund_order,init:0 -msgid "Refund " -msgstr "Επιστροφή Χρημάτων " - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_order_line -msgid "Lines of Point of Sale" -msgstr "Γραμμές Σημείου Πώλησης" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Taxes:" -msgstr "Φόροι:" - -#. module: point_of_sale -#: view:pos.order:0 -#: view:report.transaction.pos:0 -msgid "Amount total" -msgstr "Σύνολο ποσού" - -#. module: point_of_sale -#: wizard_field:pos.add_product,init,product:0 -#: rml:pos.details:0 -#: field:pos.order.line,product_id:0 -msgid "Product" -msgstr "Προϊόν" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Invoicing" -msgstr "Τιμολόγηση" - -#. module: point_of_sale -#: field:pos.config.journal,journal_id:0 -#: field:pos.order,sale_journal:0 -#: wizard_field:pos.payment,ask_pay,journal:0 -#: field:pos.payment,journal_id:0 -#: field:report.transaction.pos,journal_id:0 -msgid "Journal" -msgstr "Ημερολόγιο" - -#. module: point_of_sale -#: wizard_field:pos.scan_product,init,gencod:0 -msgid "Barcode" -msgstr "Γραμμογράφηση" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Canceled Invoice" -msgstr "Άκυρο Τιμολόγιο" - -#. module: point_of_sale -#: view:report.transaction.pos:0 -msgid "POS" -msgstr "POS" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report -msgid "Pos Lines" -msgstr "Γραμμές POS" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Tel. :" -msgstr "Τηλ:" - -#. module: point_of_sale -#: field:pos.payment,payment_nb:0 -msgid "Piece Number" -msgstr "Αριθμός Κομματιού" - -#. module: point_of_sale -#: wizard_field:pos.config.journal,init,default_journal_gift:0 -msgid "Default gift journal" -msgstr "Προκαθορισμένο ημερολόγιο δώρων" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_payment -#: view:pos.order:0 -msgid "Payment" -msgstr "Πληρωμή" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree3 -msgid "All orders" -msgstr "Όλες οι εντολές" - -#. module: point_of_sale -#: wizard_field:pos.sale.get,init,picking_id:0 -msgid "Sale Order" -msgstr "Εντολή Πώλησης" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_month -msgid "Sales of the month" -msgstr "Πωλήσεις του μήνα" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "D_iscount" -msgstr "Έκ_πτωση" - -#. module: point_of_sale -#: field:pos.order,date_order:0 -msgid "Date Ordered" -msgstr "Ημερομηνία Παραγγελίας" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Payments" -msgstr "Πληρωμές" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Supplier Refund" -msgstr "Επιστροφή χρημάτων Προμηθευτή" - -#. module: point_of_sale -#: field:pos.config.journal,name:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.payment,name:0 -#: rml:pos.receipt:0 -msgid "Description" -msgstr "Περιγραφή" - -#. module: point_of_sale -#: field:pos.order,account_move:0 -msgid "Account Entry" -msgstr "Εγγραφή λογαριασμού" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_id:0 -#: field:pos.payment,payment_id:0 -msgid "Payment Term" -msgstr "Όρος Πληρωμής" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: field:pos.payment,amount:0 -#: wizard_field:pos.payment,ask_pay,amount:0 -#: field:report.transaction.pos,amount:0 -msgid "Amount" -msgstr "Ποσό" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Actions" -msgstr "Ενέργειες" - -#. module: point_of_sale -#: help:pos.order,salesman_id:0 -msgid "This is the salesman actually making the order." -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Mode of Taxes" -msgstr "Κατάσταση Των Φόρων" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Print Date:" -msgstr "Ημερομηνία Εκτύπωσης:" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Company:" -msgstr "Εταιρία" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Print Date" -msgstr "Ημερομηνία Εκτύπωσης" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "OPERATION N° :" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -#: field:pos.order,amount_total:0 -msgid "Total" -msgstr "Σύνολο" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: rml:pos.receipt:0 -msgid "Price" -msgstr "Τιμή" - -#, python-format -#~ msgid "No Pricelist !" -#~ msgstr "Κανένας Τιμοκατάλογος !" - -#, python-format -#~ msgid "Cannot create invoice without a partner." -#~ msgstr "Αδύνατη η δημιουργία τιμολογίου χωρίς προσθήκη συνεργάτη" - -#, python-format -#~ msgid "Please create an invoice for this sale." -#~ msgstr "Παρακαλώ δημιουργήστε ένα τιμολόγιο για αυτήν την πώληση." - -#~ msgid "Disc :" -#~ msgstr "Έκπτωση :" - -#, python-format -#~ msgid "Modify line failed !" -#~ msgstr "Ανεπιτυχής τροποποίηση γραμμής!" - -#, python-format -#~ msgid "Create line failed !" -#~ msgstr "Ανεπιτυχής δημιουργία γραμμής!" - -#, python-format -#~ msgid "Error !" -#~ msgstr "Σφάλμα !" - -#~ msgid "Total :" -#~ msgstr "Σύνολο :" - -#~ msgid "User :" -#~ msgstr "Χρήστης:" - -#, python-format -#~ msgid "Invalid action !" -#~ msgstr "Άκυρη ενέργεια!" - -#, python-format -#~ msgid "No valid pricelist line found !" -#~ msgstr "Κανένας έγκυρος τιμοκατάλογος γραμμής δεν βρέθηκε!" - -#~ msgid "Tel :" -#~ msgstr "Τηλ:" - -#, python-format -#~ msgid "Please provide a partner for the sale." -#~ msgstr "Παρακαλώ καθορίστε έναν συνεργάτη για πώληση." - -#~ msgid "." -#~ msgstr "." - -#, python-format -#~ msgid "You can't modify this order. It has already been paid" -#~ msgstr "" -#~ "Δεν μπορείτε να τροποποιήσετε αυτήν την εντολή. Έχει ήδη γίνει η πληρωμή" - -#, python-format -#~ msgid "Error" -#~ msgstr "Σφάλμα" - -#, python-format -#~ msgid "Cannot delete a point of sale which is already confirmed !" -#~ msgstr "" -#~ "Δεν μπορείτε να διαγράψετε ένα σημείο πώλησης που έχει ήδη επιβεβαιωθεί!" - -#, python-format -#~ msgid "UserError" -#~ msgstr "Σφάλμα Χρήστη" - -#~ msgid "Operation N° :" -#~ msgstr "Αρ. Λειτουργίας:" - -#~ msgid "Ce bon est valide jusqu'au" -#~ msgstr "Αυτό το κουπόνι ισχύει μέχρι την" - -#, python-format -#~ msgid "No order lines defined for this sale." -#~ msgstr "Καμία γραμμή εντολής δεν καθορίστηκε για αυτήν την πώληση" diff --git a/addons/point_of_sale/i18n/es_AR.po b/addons/point_of_sale/i18n/es_AR.po index e0440273190..61e6071f015 100644 --- a/addons/point_of_sale/i18n/es_AR.po +++ b/addons/point_of_sale/i18n/es_AR.po @@ -4,475 +4,486 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0\n" +"Project-Id-Version: OpenERP Server 5.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-16 13:33+0000\n" -"Last-Translator: Silvana Herrera \n" +"POT-Creation-Date: 2009-05-19 14:30:53+0000\n" +"PO-Revision-Date: 2009-05-20 10:30:53+0000\n" +"Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-16 05:08+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 msgid "Total paid" -msgstr "Total pagado" +msgstr "" #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 msgid "Qty of product" -msgstr "Ctd. producto" +msgstr "" #. module: point_of_sale #: view:pos.order:0 msgid "Set to draft" -msgstr "Cambiar a borrador" +msgstr "" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_report_transaction_pos msgid "transaction for the pos" -msgstr "transaction for the pos" +msgstr "" #. module: point_of_sale #: wizard_view:pos.discount,init:0 -#: rml:pos.receipt:0 msgid "Discount :" -msgstr "Descuento :" +msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_nb:0 msgid "Piece number" -msgstr "Número referencia" +msgstr "" #. module: point_of_sale #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "Nombre de modelo no válido en la definición de acción." +msgstr "" #. module: point_of_sale #: field:pos.order,name:0 msgid "Order Description" -msgstr "Ref. venta" +msgstr "" #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_scan_product msgid "Scan Product" -msgstr "Escanear producto" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 msgid "Document" -msgstr "Documento" +msgstr "" #. module: point_of_sale #: wizard_view:pos.add_product,init:0 msgid "Add product :" -msgstr "Añadir producto :" +msgstr "" #. module: point_of_sale #: rml:pos.lines:0 msgid "Net Total" -msgstr "Precio neto" +msgstr "" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2 msgid "Orders of the day" -msgstr "Ventas del día" +msgstr "" #. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary -msgid "Sales (summary)" -msgstr "Ventas (resumen)" - -#. module: point_of_sale -#: help:pos.order,user_id:0 -msgid "This is the logged in user (not necessarily the salesman)." +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No Pricelist !" msgstr "" #. module: point_of_sale #: wizard_view:pos.sale.get,init:0 msgid "Select an Open Sale Order" -msgstr "Seleccione una orden de venta abierta" +msgstr "" #. module: point_of_sale #: rml:pos.lines:0 msgid "Company" -msgstr "Empresa" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 msgid "Invoice Date" -msgstr "Fecha factura" +msgstr "" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid "," -msgstr "," +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Cannot create invoice without a partner." +msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail msgid "Details of Sales" -msgstr "Detalles de ventas" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 msgid "Base" -msgstr "Base" +msgstr "" #. module: point_of_sale #: wizard_view:pos.scan_product,init:0 msgid "Scan product" -msgstr "Escanear producto" +msgstr "" #. module: point_of_sale #: field:pos.order.line,price_subtotal:0 msgid "Subtotal" -msgstr "Subtotal" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 msgid "Partner Ref." -msgstr "Ref. empresa" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Tel : + 32 (0) 2 231 04 35" msgstr "" #. module: point_of_sale #: field:pos.order.line,name:0 msgid "Line Description" -msgstr "Descipción línea" +msgstr "" #. module: point_of_sale #: field:pos.order,shop_id:0 msgid "Shop" -msgstr "Tienda" +msgstr "" #. module: point_of_sale #: wizard_button:pos.refund_order,init,refund_n_quit:0 msgid "Ok" -msgstr "Aceptar" +msgstr "" #. module: point_of_sale #: view:pos.order:0 #: field:pos.order,note:0 msgid "Notes" -msgstr "Notas" +msgstr "" #. module: point_of_sale #: field:stock.picking,pos_order:0 msgid "Pos order" -msgstr "Pos order" +msgstr "" #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 msgid "Detail of Sales" -msgstr "Detalle de ventas" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 #: rml:pos.lines:0 #: field:pos.order,amount_tax:0 msgid "Taxes" -msgstr "Impuestos" +msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day msgid "Sale line" -msgstr "Línea de venta" +msgstr "" #. module: point_of_sale #: rml:pos.lines:0 msgid "No. Of Articles" -msgstr "No. de Articulo" +msgstr "" #. module: point_of_sale -#: field:pos.config.journal,code:0 -#: rml:pos.details:0 -msgid "Code" -msgstr "Código" +#: code:addons/point_of_sale/report/pos_invoice.py:0 +#, python-format +msgid "Please create an invoice for this sale." +msgstr "" #. module: point_of_sale #: field:pos.order,date_validity:0 #: wizard_field:pos.refund_order,init,date_validity:0 msgid "Validity Date" -msgstr "Fecha validación" +msgstr "" #. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,pickings:0 -msgid "Picking" -msgstr "Albarán" +#: rml:pos.receipt:0 +msgid "Operation N° :" +msgstr "" #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.lines:0 msgid "VAT" -msgstr "VAT" +msgstr "" #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_refund msgid "Refund Orders" -msgstr "Devoluciones" +msgstr "" #. module: point_of_sale #: field:pos.order,last_out_picking:0 msgid "Last Output Picking" -msgstr "Última salida de Recogida" +msgstr "" #. module: point_of_sale #: wizard_view:pos.config.journal,init:0 msgid "Select default journals" -msgstr "Seleccione los diarios por defecto" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" -msgstr "Ctd." - -#. module: point_of_sale -#: field:pos.order,user_id:0 -msgid "Logged in User" msgstr "" #. module: point_of_sale #: rml:pos.details:0 msgid "VAT(%)" -msgstr "VAT(%)" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 msgid "Tax" -msgstr "Impuesto" +msgstr "" #. module: point_of_sale #: view:report.transaction.pos:0 msgid "Total Transaction" -msgstr "Total transacción" +msgstr "" #. module: point_of_sale #: rml:pos.details:0 msgid "Disc" -msgstr "Desc." +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 -#: rml:pos.receipt:0 msgid "Fax :" -msgstr "Fax :" +msgstr "" #. module: point_of_sale #: wizard_view:pos.scan_product,init:0 msgid "Scan Barcode" -msgstr "Codigo de barras" +msgstr "" #. module: point_of_sale #: field:pos.order,partner_id:0 msgid "Partner" -msgstr "Partner" +msgstr "" #. module: point_of_sale #: field:pos.order,payments:0 msgid "Order Payments" -msgstr "Pagos de la venta" +msgstr "" #. module: point_of_sale #: rml:pos.receipt:0 msgid "Date :" -msgstr "Fecha :" +msgstr "" #. module: point_of_sale -#: view:pos.order:0 -msgid "Ma_ke Payment" -msgstr "_Realizar pago" +#: rml:pos.receipt:0 +msgid "Disc :" +msgstr "" #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_confirm #: wizard_button:pos.sale.get,init,set:0 msgid "Confirm" -msgstr "Confirmar" +msgstr "" #. module: point_of_sale #: view:pos.order:0 msgid "POS Orders" -msgstr "POS Orders" +msgstr "" #. module: point_of_sale +#: rml:pos.invoice:0 #: rml:pos.lines:0 msgid "Disc. (%)" -msgstr "Desc. (%)" +msgstr "" #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 msgid "Sales total" -msgstr "Total ventas" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 msgid "Supplier Invoice" -msgstr "Factura de proveedor" +msgstr "" #. module: point_of_sale -#: field:pos.order,state:0 -msgid "State" -msgstr "Estado" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Modify line failed !" +msgstr "" #. module: point_of_sale #: view:pos.order.line:0 msgid "Sum of subtotals" -msgstr "Suma de subtotales" +msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_date:0 msgid "Payment date" -msgstr "Fecha de pago" +msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_name:0 msgid "Payment name" -msgstr "Descripción pago" +msgstr "" #. module: point_of_sale #: field:pos.order,lines:0 msgid "Order Lines" -msgstr "Líneas de venta" +msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Disc.(%)" +#: rml:pos.details:0 +#: rml:pos.receipt:0 +msgid "Qty" msgstr "" #. module: point_of_sale #: model:ir.module.module,shortdesc:point_of_sale.module_meta_information msgid "Point Of Sale" -msgstr "Punto de venta" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:0 +#, python-format +msgid "Error !" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "User :" +msgstr "" #. module: point_of_sale #: field:pos.order.line,create_date:0 msgid "Creation Date" -msgstr "Fecha Creación" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 msgid "PRO-FORMA" -msgstr "PRO-FORMA" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Total :" +msgstr "" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_rep msgid "Reporting" -msgstr "Reporte" +msgstr "" #. module: point_of_sale #: view:report.transaction.pos:0 msgid "POS " -msgstr "POS " +msgstr "" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_config_journal msgid "Point of Sale journal configuration." -msgstr "Configuración Terminal Punto de Venta" +msgstr "" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Total :" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Create line failed !" msgstr "" #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal:0 msgid "Default journal" -msgstr "Diario por defecto" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Invalid action !" +msgstr "" #. module: point_of_sale #: field:pos.order,account_receivable:0 msgid "Default Receivable" -msgstr "A cobrar por defecto" +msgstr "" #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_sale_get msgid "Get From Order" -msgstr "Importar pedido venta" +msgstr "" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_config msgid "Configuration" -msgstr "Configuración" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 #: rml:pos.lines:0 #: field:pos.order.line,price_unit:0 msgid "Unit Price" -msgstr "Precio Unitario" +msgstr "" #. module: point_of_sale #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" +msgstr "" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day msgid "POS Lines of the day" -msgstr "POS Lines of the day" +msgstr "" #. module: point_of_sale #: field:pos.order,nb_print:0 msgid "Number of Print" -msgstr "Numero de impresion" +msgstr "" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal msgid "Default journals" -msgstr "Diarios por defecto" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No valid pricelist line found !" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 msgid "Draft Invoice" -msgstr "Factura borrador" +msgstr "" #. module: point_of_sale #: field:pos.order.line,discount:0 msgid "Discount (%)" -msgstr "Descuento (%)" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Fiscal Position Remark :" msgstr "" #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_add_product msgid "Add products" -msgstr "Añadir productos" +msgstr "" #. module: point_of_sale #: view:pos.order.line:0 msgid "Total qty" -msgstr "Ctd. total" +msgstr "" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line msgid "POS Lines" -msgstr "POS Lines" +msgstr "" #. module: point_of_sale #: view:pos.order:0 msgid "Sales Order POS" -msgstr "Sales Order POS" +msgstr "" #. module: point_of_sale #: wizard_button:pos.config.journal,init,set_default_journal:0 msgid "Define default journals" -msgstr "Definir diarios por defecto" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,amount_paid:0 +#: field:pos.order,amount_return:0 +msgid "unknown" +msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 @@ -482,162 +493,194 @@ msgstr "Definir diarios por defecto" #: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale #: model:ir.ui.menu,name:point_of_sale.menu_point_root msgid "Point of Sale" -msgstr "Terminal Punto de Venta" +msgstr "" #. module: point_of_sale -#: field:pos.order,salesman_id:0 +#: field:pos.order,user_id:0 msgid "Salesman" -msgstr "Vendedor" +msgstr "" #. module: point_of_sale #: rml:pos.details:0 #: selection:pos.order,state:0 msgid "Invoiced" -msgstr "Facturado" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Tel :" +msgstr "" #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal_rebate:0 msgid "Default rebate journal" -msgstr "Diario del cambio por defecto" +msgstr "" #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal msgid "Wizard default journals" -msgstr "Asistente diarios por defecto" +msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total of the day" -msgstr "Total del día" +#: view:pos.order:0 +msgid "Ma_ke Payment" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No order lines defined for this sale." +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "," +msgstr "" #. module: point_of_sale #: wizard_button:pos.scan_product,init,add:0 msgid "Add" -msgstr "Añadir" +msgstr "" #. module: point_of_sale #: selection:pos.order,state:0 msgid "Draft" -msgstr "Borrador" +msgstr "" #. module: point_of_sale #: selection:pos.order,state:0 msgid "Paid" -msgstr "Pagado" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 msgid "VAT :" -msgstr "IVA" +msgstr "" #. module: point_of_sale #: view:pos.order.line:0 msgid "POS Order lines" -msgstr "Líneas de venta TPV" +msgstr "" #. module: point_of_sale #: rml:pos.receipt:0 msgid "E-mail :" -msgstr "Correo electrónico" +msgstr "" #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 msgid "Total invoiced" -msgstr "Total facturado" +msgstr "" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today msgid "Sales of the day" -msgstr "Ventas del día" +msgstr "" #. module: point_of_sale -#: field:pos.order,amount_paid:0 -#: field:pos.order,amount_return:0 -msgid "unknown" -msgstr "desconocido" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Please provide a partner for the sale." +msgstr "" #. module: point_of_sale #: view:pos.order.line:0 msgid "POS Order line" -msgstr "Línea de venta TPV" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "." +msgstr "" #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_discount msgid "Discount" -msgstr "Descuento" +msgstr "" #. module: point_of_sale #: field:report.transaction.pos,user_id:0 msgid "User" -msgstr "Usuario" +msgstr "" #. module: point_of_sale #: field:pos.payment,payment_date:0 msgid "Payment Date" -msgstr "Fecha de pago" +msgstr "" #. module: point_of_sale #: field:pos.payment,payment_name:0 msgid "Payment Name" -msgstr "Payment Name" +msgstr "" #. module: point_of_sale #: rml:pos.details:0 #: field:report.transaction.pos,date_create:0 msgid "Date" -msgstr "Fecha" +msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today msgid "Sales by user" -msgstr "Ventas por usuario" +msgstr "" #. module: point_of_sale #: wizard_button:pos.add_product,init,add:0 #: view:pos.order:0 msgid "_Add product" -msgstr "_Añadir producto" +msgstr "" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid ":" -msgstr ":" +#: wizard_button:pos.discount,init,apply_discount:0 +msgid "Apply Discount" +msgstr "" #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 msgid "Period:" -msgstr "Periodo:" +msgstr "" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree msgid "All the sales" -msgstr "Todas las ventas" +msgstr "" #. module: point_of_sale #: view:pos.order:0 msgid "Compute" -msgstr "Calcular" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 msgid "Total:" -msgstr "Total:" +msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Summary" -msgstr "Resumen" +#: view:pos.order:0 +#: field:pos.order,pickings:0 +msgid "Picking" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#, python-format +msgid "You can't modify this order. It has already been paid" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Error" +msgstr "" #. module: point_of_sale #: view:pos.order:0 msgid "Create _Invoice" -msgstr "Crear _Factura" +msgstr "" #. module: point_of_sale #: wizard_field:pos.add_product,init,quantity:0 @@ -645,68 +688,80 @@ msgstr "Crear _Factura" #: rml:pos.lines:0 #: field:pos.order.line,qty:0 msgid "Quantity" -msgstr "Cantidad" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 msgid "Refund" -msgstr "Devolución" +msgstr "" #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 msgid "Mode of payment" -msgstr "Modo de pago" +msgstr "" #. module: point_of_sale #: wizard_button:pos.payment,ask_pay,add_pay:0 msgid "Ma_ke payment" -msgstr "_Realizar pago" +msgstr "" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 -msgid "Apply Discount" -msgstr "Aplicar descuento" +#: field:pos.config.journal,code:0 +#: rml:pos.details:0 +msgid "Code" +msgstr "" #. module: point_of_sale #: field:pos.order,pricelist_id:0 msgid "Pricelist" -msgstr "Lista de Precios" +msgstr "" #. module: point_of_sale #: wizard_field:pos.discount,init,discount:0 msgid "Discount percentage" -msgstr "Porcentaje descuento" +msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_receipt msgid "Receipt" -msgstr "Tiquet" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,state:0 +msgid "State" +msgstr "" #. module: point_of_sale #: wizard_view:pos.refund_order,init:0 msgid "Refund order :" -msgstr "Orden Devolución" +msgstr "" #. module: point_of_sale #: field:report.transaction.pos,no_trans:0 msgid "Number of Transaction" -msgstr "Número de Transacción" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 msgid "Net Total:" -msgstr "Total neto:" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Cannot delete a point of sale which is already confirmed !" +msgstr "" #. module: point_of_sale #: view:pos.order:0 msgid "Other" -msgstr "Otros" +msgstr "" #. module: point_of_sale #: selection:pos.order,state:0 msgid "Done" -msgstr "Finalizado" +msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report @@ -715,7 +770,7 @@ msgstr "Finalizado" #: wizard_field:pos.payment,ask_pay,invoice_wanted:0 #: field:report.transaction.pos,invoice_id:0 msgid "Invoice" -msgstr "Factura" +msgstr "" #. module: point_of_sale #: wizard_button:pos.add_product,init,end:0 @@ -728,85 +783,93 @@ msgstr "Factura" #: wizard_button:pos.sale.get,init,end:0 #: wizard_button:pos.scan_product,init,end:0 msgid "Cancel" -msgstr "Cancelar" +msgstr "" #. module: point_of_sale #: view:pos.order:0 msgid "Close" -msgstr "Cerrar" +msgstr "" #. module: point_of_sale #: view:pos.order:0 msgid "Order lines" -msgstr "Líneas de venta" +msgstr "" #. module: point_of_sale #: field:pos.order.line,order_id:0 #: field:pos.payment,order_id:0 msgid "Order Ref" -msgstr "Ref. venta" +msgstr "" #. module: point_of_sale #: wizard_view:pos.payment,ask_pay:0 msgid "Add payment :" -msgstr "Añadir pago :" +msgstr "" #. module: point_of_sale #: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Total of the day" msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_payment msgid "Pos Payment" -msgstr "Pos Payment" +msgstr "" #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 msgid "Total discount" -msgstr "Total descuento" +msgstr "" #. module: point_of_sale #: field:pos.order,invoice_wanted:0 msgid "Create Invoice" -msgstr "Crear factura" +msgstr "" #. module: point_of_sale #: wizard_view:pos.refund_order,init:0 msgid "Refund " -msgstr "Devolución " +msgstr "" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_order_line msgid "Lines of Point of Sale" -msgstr "Líneas del Terminal Punto de Venta" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 msgid "Taxes:" -msgstr "Impuestos:" +msgstr "" #. module: point_of_sale #: view:pos.order:0 #: view:report.transaction.pos:0 msgid "Amount total" -msgstr "Importe total" +msgstr "" #. module: point_of_sale #: wizard_field:pos.add_product,init,product:0 #: rml:pos.details:0 #: field:pos.order.line,product_id:0 msgid "Product" -msgstr "Producto" +msgstr "" #. module: point_of_sale #: view:pos.order:0 msgid "Invoicing" -msgstr "Facturación" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid ":" +msgstr "" #. module: point_of_sale #: field:pos.config.journal,journal_id:0 @@ -815,83 +878,100 @@ msgstr "Facturación" #: field:pos.payment,journal_id:0 #: field:report.transaction.pos,journal_id:0 msgid "Journal" -msgstr "Diario" +msgstr "" #. module: point_of_sale #: wizard_field:pos.scan_product,init,gencod:0 msgid "Barcode" -msgstr "Código de Barras" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 msgid "Canceled Invoice" -msgstr "Factura cancelada" +msgstr "" #. module: point_of_sale #: view:report.transaction.pos:0 msgid "POS" -msgstr "POS" +msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report msgid "Pos Lines" -msgstr "Pos Lines" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 msgid "Tel. :" -msgstr "Tel. :" +msgstr "" #. module: point_of_sale #: field:pos.payment,payment_nb:0 msgid "Piece Number" -msgstr "Piece Number" +msgstr "" #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal_gift:0 msgid "Default gift journal" -msgstr "Diario de los vales por defecto" +msgstr "" #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_payment #: view:pos.order:0 msgid "Payment" -msgstr "Pago" +msgstr "" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree3 msgid "All orders" -msgstr "Todas las ventas" +msgstr "" #. module: point_of_sale #: wizard_field:pos.sale.get,init,picking_id:0 msgid "Sale Order" -msgstr "Orden de Venta" +msgstr "" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_month msgid "Sales of the month" -msgstr "Ventas del mes" +msgstr "" #. module: point_of_sale #: view:pos.order:0 msgid "D_iscount" -msgstr "D_escuento" +msgstr "" #. module: point_of_sale #: field:pos.order,date_order:0 msgid "Date Ordered" -msgstr "Fecha venta" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Ce bon est valide jusqu'au" +msgstr "" #. module: point_of_sale #: view:pos.order:0 msgid "Payments" -msgstr "Pagos" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 msgid "Supplier Refund" -msgstr "Devolución proveedor" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#, python-format +msgid "UserError" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Summary" +msgstr "" #. module: point_of_sale #: field:pos.config.journal,name:0 @@ -900,18 +980,23 @@ msgstr "Devolución proveedor" #: field:pos.payment,name:0 #: rml:pos.receipt:0 msgid "Description" -msgstr "Descripción" +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,account_move:0 msgid "Account Entry" -msgstr "Account Entry" +msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_id:0 #: field:pos.payment,payment_id:0 msgid "Payment Term" -msgstr "Plazo de pago" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 @@ -919,51 +1004,41 @@ msgstr "Plazo de pago" #: wizard_field:pos.payment,ask_pay,amount:0 #: field:report.transaction.pos,amount:0 msgid "Amount" -msgstr "Cantidad" +msgstr "" #. module: point_of_sale #: view:pos.order:0 msgid "Actions" -msgstr "Acciones" - -#. module: point_of_sale -#: help:pos.order,salesman_id:0 -msgid "This is the salesman actually making the order." msgstr "" #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 msgid "Mode of Taxes" -msgstr "Modo de impuestos" +msgstr "" #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 msgid "Print Date:" -msgstr "Fecha impresión:" +msgstr "" #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 msgid "Company:" -msgstr "Empresa:" +msgstr "" #. module: point_of_sale #: rml:pos.lines:0 msgid "Print Date" -msgstr "Fecha de Impresión" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "OPERATION N° :" msgstr "" #. module: point_of_sale #: rml:pos.lines:0 #: field:pos.order,amount_total:0 msgid "Total" -msgstr "Total" +msgstr "" #. module: point_of_sale #: rml:pos.details:0 @@ -971,81 +1046,5 @@ msgstr "Total" #: rml:pos.lines:0 #: rml:pos.receipt:0 msgid "Price" -msgstr "Precio" +msgstr "" -#, python-format -#~ msgid "No Pricelist !" -#~ msgstr "Sin lista de precio !" - -#, python-format -#~ msgid "Cannot create invoice without a partner." -#~ msgstr "Cannot create invoice without a partner." - -#~ msgid "Operation N° :" -#~ msgstr "Operación Num. :" - -#, python-format -#~ msgid "Please create an invoice for this sale." -#~ msgstr "Por favor, cree una factura por esa venta." - -#~ msgid "Disc :" -#~ msgstr "Desc. :" - -#, python-format -#~ msgid "Modify line failed !" -#~ msgstr "¡Ha fallado la modificación de la línea!" - -#, python-format -#~ msgid "Create line failed !" -#~ msgstr "¡Ha fallado la creación de línea!" - -#, python-format -#~ msgid "Error !" -#~ msgstr "¡Error!" - -#~ msgid "Total :" -#~ msgstr "Total :" - -#~ msgid "User :" -#~ msgstr "Usuario :" - -#, python-format -#~ msgid "Invalid action !" -#~ msgstr "¡Acción no válida!" - -#, python-format -#~ msgid "No valid pricelist line found !" -#~ msgstr "No valid pricelist line found !" - -#~ msgid "Tel :" -#~ msgstr "Tel :" - -#, python-format -#~ msgid "No order lines defined for this sale." -#~ msgstr "No order lines defined for this sale." - -#, python-format -#~ msgid "Please provide a partner for the sale." -#~ msgstr "Please provide a partner for the sale." - -#~ msgid "." -#~ msgstr "." - -#, python-format -#~ msgid "You can't modify this order. It has already been paid" -#~ msgstr "You can't modify this order. It has already been paid" - -#, python-format -#~ msgid "Error" -#~ msgstr "Error" - -#, python-format -#~ msgid "Cannot delete a point of sale which is already confirmed !" -#~ msgstr "¡No se puede eliminar una venta que ya está confirmada!" - -#, python-format -#~ msgid "UserError" -#~ msgstr "Error de usuario" - -#~ msgid "Ce bon est valide jusqu'au" -#~ msgstr "Este bono es válido hasta" diff --git a/addons/point_of_sale/i18n/es.po b/addons/point_of_sale/i18n/es_ES.po similarity index 87% rename from addons/point_of_sale/i18n/es.po rename to addons/point_of_sale/i18n/es_ES.po index 49408707d04..5fb8c1c7c95 100644 --- a/addons/point_of_sale/i18n/es.po +++ b/addons/point_of_sale/i18n/es_ES.po @@ -4,18 +4,16 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0\n" +"Project-Id-Version: OpenERP Server 5.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-28 07:58+0000\n" -"Last-Translator: Jordi Esteve - http://www.zikzakmedia.com " -"\n" +"POT-Creation-Date: 2009-05-19 14:31:42+0000\n" +"PO-Revision-Date: 2009-05-20 10:31:42+0000\n" +"Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-16 05:07+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" #. module: point_of_sale #: rml:pos.details:0 @@ -41,7 +39,6 @@ msgstr "transacción del TPV" #. module: point_of_sale #: wizard_view:pos.discount,init:0 -#: rml:pos.receipt:0 msgid "Discount :" msgstr "Descuento :" @@ -53,7 +50,7 @@ msgstr "Número referencia" #. module: point_of_sale #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "Nombre de modelo no válido en la definición de la acción." +msgstr "" #. module: point_of_sale #: field:pos.order,name:0 @@ -78,7 +75,7 @@ msgstr "Añadir producto :" #. module: point_of_sale #: rml:pos.lines:0 msgid "Net Total" -msgstr "Total neto" +msgstr "" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2 @@ -86,13 +83,9 @@ msgid "Orders of the day" msgstr "Ventas del día" #. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary -msgid "Sales (summary)" -msgstr "Ventas (resumen)" - -#. module: point_of_sale -#: help:pos.order,user_id:0 -msgid "This is the logged in user (not necessarily the salesman)." +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No Pricelist !" msgstr "" #. module: point_of_sale @@ -103,7 +96,7 @@ msgstr "Seleccione una orden de venta abierta" #. module: point_of_sale #: rml:pos.lines:0 msgid "Company" -msgstr "Compañía" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 @@ -111,9 +104,10 @@ msgid "Invoice Date" msgstr "Fecha factura" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid "," -msgstr "," +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Cannot create invoice without a partner." +msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail @@ -140,11 +134,6 @@ msgstr "Subtotal" msgid "Partner Ref." msgstr "Ref. empresa" -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Tel : + 32 (0) 2 231 04 35" -msgstr "" - #. module: point_of_sale #: field:pos.order.line,name:0 msgid "Line Description" @@ -193,13 +182,13 @@ msgstr "Línea de venta" #. module: point_of_sale #: rml:pos.lines:0 msgid "No. Of Articles" -msgstr "Núm. de artículos" +msgstr "" #. module: point_of_sale -#: field:pos.config.journal,code:0 -#: rml:pos.details:0 -msgid "Code" -msgstr "Código" +#: code:addons/point_of_sale/report/pos_invoice.py:0 +#, python-format +msgid "Please create an invoice for this sale." +msgstr "" #. module: point_of_sale #: field:pos.order,date_validity:0 @@ -208,10 +197,9 @@ msgid "Validity Date" msgstr "Fecha validación" #. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,pickings:0 -msgid "Picking" -msgstr "Albarán" +#: rml:pos.receipt:0 +msgid "Operation N° :" +msgstr "Operación Num. :" #. module: point_of_sale #: rml:pos.details:0 @@ -227,24 +215,13 @@ msgstr "Devoluciones" #. module: point_of_sale #: field:pos.order,last_out_picking:0 msgid "Last Output Picking" -msgstr "Último albarán de salida" +msgstr "" #. module: point_of_sale #: wizard_view:pos.config.journal,init:0 msgid "Select default journals" msgstr "Seleccione los diarios por defecto" -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" -msgstr "Ctd." - -#. module: point_of_sale -#: field:pos.order,user_id:0 -msgid "Logged in User" -msgstr "" - #. module: point_of_sale #: rml:pos.details:0 msgid "VAT(%)" @@ -267,14 +244,13 @@ msgstr "Desc." #. module: point_of_sale #: rml:pos.invoice:0 -#: rml:pos.receipt:0 msgid "Fax :" msgstr "Fax :" #. module: point_of_sale #: wizard_view:pos.scan_product,init:0 msgid "Scan Barcode" -msgstr "Escanear código de barras" +msgstr "" #. module: point_of_sale #: field:pos.order,partner_id:0 @@ -292,9 +268,9 @@ msgid "Date :" msgstr "Fecha :" #. module: point_of_sale -#: view:pos.order:0 -msgid "Ma_ke Payment" -msgstr "_Realizar pago" +#: rml:pos.receipt:0 +msgid "Disc :" +msgstr "Desc. :" #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_confirm @@ -308,6 +284,7 @@ msgid "POS Orders" msgstr "Ventas TPV" #. module: point_of_sale +#: rml:pos.invoice:0 #: rml:pos.lines:0 msgid "Disc. (%)" msgstr "Desc. (%)" @@ -324,9 +301,10 @@ msgid "Supplier Invoice" msgstr "Factura de proveedor" #. module: point_of_sale -#: field:pos.order,state:0 -msgid "State" -msgstr "Estado" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Modify line failed !" +msgstr "¡Ha fallado la modificación de la línea!" #. module: point_of_sale #: view:pos.order.line:0 @@ -349,25 +327,43 @@ msgid "Order Lines" msgstr "Líneas de venta" #. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Disc.(%)" -msgstr "" +#: rml:pos.details:0 +#: rml:pos.receipt:0 +msgid "Qty" +msgstr "Ctd." #. module: point_of_sale #: model:ir.module.module,shortdesc:point_of_sale.module_meta_information msgid "Point Of Sale" -msgstr "Terminal punto de venta (TPV)" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:0 +#, python-format +msgid "Error !" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "User :" +msgstr "Usuario :" #. module: point_of_sale #: field:pos.order.line,create_date:0 msgid "Creation Date" -msgstr "Fecha creación" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 msgid "PRO-FORMA" msgstr "PRO-FORMA" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Total :" +msgstr "Total :" + #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_rep msgid "Reporting" @@ -384,15 +380,22 @@ msgid "Point of Sale journal configuration." msgstr "Configuración Terminal Punto de Venta" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Total :" -msgstr "" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Create line failed !" +msgstr "¡Ha fallado la creación de línea!" #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal:0 msgid "Default journal" msgstr "Diario por defecto" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Invalid action !" +msgstr "¡Acción no válida!" + #. module: point_of_sale #: field:pos.order,account_receivable:0 msgid "Default Receivable" @@ -428,28 +431,29 @@ msgstr "Líneas TPV del día" #. module: point_of_sale #: field:pos.order,nb_print:0 msgid "Number of Print" -msgstr "Número de copias" +msgstr "" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal msgid "Default journals" msgstr "Diarios por defecto" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No valid pricelist line found !" +msgstr "" + #. module: point_of_sale #: rml:pos.invoice:0 msgid "Draft Invoice" -msgstr "Factura borrador" +msgstr "" #. module: point_of_sale #: field:pos.order.line,discount:0 msgid "Discount (%)" msgstr "Descuento (%)" -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Fiscal Position Remark :" -msgstr "" - #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_add_product msgid "Add products" @@ -475,6 +479,12 @@ msgstr "Ventas TPV" msgid "Define default journals" msgstr "Definir diarios por defecto" +#. module: point_of_sale +#: field:pos.order,amount_paid:0 +#: field:pos.order,amount_return:0 +msgid "unknown" +msgstr "desconocido" + #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 @@ -486,7 +496,7 @@ msgid "Point of Sale" msgstr "Terminal Punto de Venta" #. module: point_of_sale -#: field:pos.order,salesman_id:0 +#: field:pos.order,user_id:0 msgid "Salesman" msgstr "Vendedor" @@ -496,6 +506,11 @@ msgstr "Vendedor" msgid "Invoiced" msgstr "Facturado" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Tel :" +msgstr "Tel :" + #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal_rebate:0 msgid "Default rebate journal" @@ -507,10 +522,20 @@ msgid "Wizard default journals" msgstr "Asistente diarios por defecto" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total of the day" -msgstr "Total del día" +#: view:pos.order:0 +msgid "Ma_ke Payment" +msgstr "_Realizar pago" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No order lines defined for this sale." +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "," +msgstr "" #. module: point_of_sale #: wizard_button:pos.scan_product,init,add:0 @@ -554,16 +579,21 @@ msgid "Sales of the day" msgstr "Ventas del día" #. module: point_of_sale -#: field:pos.order,amount_paid:0 -#: field:pos.order,amount_return:0 -msgid "unknown" -msgstr "desconocido" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Please provide a partner for the sale." +msgstr "" #. module: point_of_sale #: view:pos.order.line:0 msgid "POS Order line" msgstr "Línea de venta TPV" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "." +msgstr "." + #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_discount msgid "Discount" @@ -577,12 +607,12 @@ msgstr "Usuario" #. module: point_of_sale #: field:pos.payment,payment_date:0 msgid "Payment Date" -msgstr "Fecha de pago" +msgstr "" #. module: point_of_sale #: field:pos.payment,payment_name:0 msgid "Payment Name" -msgstr "Descripción pago" +msgstr "" #. module: point_of_sale #: rml:pos.details:0 @@ -604,9 +634,9 @@ msgid "_Add product" msgstr "_Añadir producto" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid ":" -msgstr ":" +#: wizard_button:pos.discount,init,apply_discount:0 +msgid "Apply Discount" +msgstr "Aplicar descuento" #. module: point_of_sale #: rml:pos.details:0 @@ -630,10 +660,22 @@ msgid "Total:" msgstr "Total:" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Summary" -msgstr "Resumen" +#: view:pos.order:0 +#: field:pos.order,pickings:0 +msgid "Picking" +msgstr "Albarán" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#, python-format +msgid "You can't modify this order. It has already been paid" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Error" +msgstr "Error" #. module: point_of_sale #: view:pos.order:0 @@ -665,9 +707,10 @@ msgid "Ma_ke payment" msgstr "_Realizar pago" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 -msgid "Apply Discount" -msgstr "Aplicar descuento" +#: field:pos.config.journal,code:0 +#: rml:pos.details:0 +msgid "Code" +msgstr "Código" #. module: point_of_sale #: field:pos.order,pricelist_id:0 @@ -684,6 +727,11 @@ msgstr "Porcentaje descuento" msgid "Receipt" msgstr "Tiquet" +#. module: point_of_sale +#: field:pos.order,state:0 +msgid "State" +msgstr "Estado" + #. module: point_of_sale #: wizard_view:pos.refund_order,init:0 msgid "Refund order :" @@ -692,13 +740,19 @@ msgstr "Devolución :" #. module: point_of_sale #: field:report.transaction.pos,no_trans:0 msgid "Number of Transaction" -msgstr "Número de transacción" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 msgid "Net Total:" msgstr "Total neto:" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Cannot delete a point of sale which is already confirmed !" +msgstr "¡No se puede eliminar una venta que ya está confirmada!" + #. module: point_of_sale #: view:pos.order:0 msgid "Other" @@ -754,11 +808,14 @@ msgstr "Añadir pago :" #. module: point_of_sale #: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter especial!" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Total of the day" +msgstr "Total del día" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_payment @@ -774,7 +831,7 @@ msgstr "Total descuento" #. module: point_of_sale #: field:pos.order,invoice_wanted:0 msgid "Create Invoice" -msgstr "Crear factura" +msgstr "" #. module: point_of_sale #: wizard_view:pos.refund_order,init:0 @@ -809,6 +866,11 @@ msgstr "Producto" msgid "Invoicing" msgstr "Facturación" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid ":" +msgstr ":" + #. module: point_of_sale #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 @@ -821,7 +883,7 @@ msgstr "Diario" #. module: point_of_sale #: wizard_field:pos.scan_product,init,gencod:0 msgid "Barcode" -msgstr "Código de barras" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 @@ -846,7 +908,7 @@ msgstr "Tel. :" #. module: point_of_sale #: field:pos.payment,payment_nb:0 msgid "Piece Number" -msgstr "Número ref." +msgstr "" #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal_gift:0 @@ -884,6 +946,11 @@ msgstr "D_escuento" msgid "Date Ordered" msgstr "Fecha venta" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Ce bon est valide jusqu'au" +msgstr "Este bono es válido hasta" + #. module: point_of_sale #: view:pos.order:0 msgid "Payments" @@ -894,6 +961,18 @@ msgstr "Pagos" msgid "Supplier Refund" msgstr "Devolución proveedor" +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#, python-format +msgid "UserError" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Summary" +msgstr "Resumen" + #. module: point_of_sale #: field:pos.config.journal,name:0 #: rml:pos.invoice:0 @@ -903,6 +982,11 @@ msgstr "Devolución proveedor" msgid "Description" msgstr "Descripción" +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary +msgid "Sales (summary)" +msgstr "Ventas (resumen)" + #. module: point_of_sale #: field:pos.order,account_move:0 msgid "Account Entry" @@ -927,11 +1011,6 @@ msgstr "Importe" msgid "Actions" msgstr "Acciones" -#. module: point_of_sale -#: help:pos.order,salesman_id:0 -msgid "This is the salesman actually making the order." -msgstr "" - #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 @@ -953,11 +1032,6 @@ msgstr "Compañía:" #. module: point_of_sale #: rml:pos.lines:0 msgid "Print Date" -msgstr "Fecha impresión" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "OPERATION N° :" msgstr "" #. module: point_of_sale @@ -973,3 +1047,4 @@ msgstr "Total" #: rml:pos.receipt:0 msgid "Price" msgstr "Precio" + diff --git a/addons/point_of_sale/i18n/et.po b/addons/point_of_sale/i18n/et_EE.po similarity index 81% rename from addons/point_of_sale/i18n/et.po rename to addons/point_of_sale/i18n/et_EE.po index a3ea7fb44a4..ce8a2bac167 100644 --- a/addons/point_of_sale/i18n/et.po +++ b/addons/point_of_sale/i18n/et_EE.po @@ -4,23 +4,22 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0\n" +"Project-Id-Version: OpenERP Server 5.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-06 15:00+0000\n" -"Last-Translator: lyyser \n" +"POT-Creation-Date: 2009-05-19 14:21:36+0000\n" +"PO-Revision-Date: 2009-05-20 10:21:36+0000\n" +"Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-16 05:07+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 msgid "Total paid" -msgstr "Makstud kokku" +msgstr "Kokku makstud" #. module: point_of_sale #: rml:pos.details:0 @@ -40,7 +39,6 @@ msgstr "" #. module: point_of_sale #: wizard_view:pos.discount,init:0 -#: rml:pos.receipt:0 msgid "Discount :" msgstr "Allahindlus :" @@ -57,12 +55,12 @@ msgstr "Vigane mudeli nimi toimingu definitsioonis." #. module: point_of_sale #: field:pos.order,name:0 msgid "Order Description" -msgstr "Tellimuse kirjeldus" +msgstr "Tellimuse Kirjeldus" #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_scan_product msgid "Scan Product" -msgstr "Skaneeri toodet" +msgstr "Skaneeri Toodet" #. module: point_of_sale #: rml:pos.invoice:0 @@ -85,19 +83,15 @@ msgid "Orders of the day" msgstr "Päevatellimused" #. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary -msgid "Sales (summary)" -msgstr "Müügid (kokku)" - -#. module: point_of_sale -#: help:pos.order,user_id:0 -msgid "This is the logged in user (not necessarily the salesman)." -msgstr "" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No Pricelist !" +msgstr "Puudub hinnakiri !" #. module: point_of_sale #: wizard_view:pos.sale.get,init:0 msgid "Select an Open Sale Order" -msgstr "Vali avatud müügitellimus" +msgstr "Vali Avatud Müügitellimus" #. module: point_of_sale #: rml:pos.lines:0 @@ -107,17 +101,18 @@ msgstr "Ettevõte" #. module: point_of_sale #: rml:pos.invoice:0 msgid "Invoice Date" -msgstr "Arve kuupäev" +msgstr "Arve Kuupäev" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid "," -msgstr "," +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Cannot create invoice without a partner." +msgstr "Ei saa luua arvet ilma partnerita." #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail msgid "Details of Sales" -msgstr "Müügid detailselt" +msgstr "Müügid Detailselt" #. module: point_of_sale #: rml:pos.invoice:0 @@ -139,11 +134,6 @@ msgstr "Vahesumma" msgid "Partner Ref." msgstr "Partneri viide." -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Tel : + 32 (0) 2 231 04 35" -msgstr "Tel : + 32 (0) 2 231 04 35" - #. module: point_of_sale #: field:pos.order.line,name:0 msgid "Line Description" @@ -168,7 +158,7 @@ msgstr "Märkused" #. module: point_of_sale #: field:stock.picking,pos_order:0 msgid "Pos order" -msgstr "MK korraldus" +msgstr "" #. module: point_of_sale #: rml:pos.details:0 @@ -195,22 +185,21 @@ msgid "No. Of Articles" msgstr "Artiklite arv" #. module: point_of_sale -#: field:pos.config.journal,code:0 -#: rml:pos.details:0 -msgid "Code" -msgstr "Tootekood" +#: code:addons/point_of_sale/report/pos_invoice.py:0 +#, python-format +msgid "Please create an invoice for this sale." +msgstr "Palun loo arve sellele müügile." #. module: point_of_sale #: field:pos.order,date_validity:0 #: wizard_field:pos.refund_order,init,date_validity:0 msgid "Validity Date" -msgstr "Kuupäeva kehtivus" +msgstr "Kehtivuse kuupäev" #. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,pickings:0 -msgid "Picking" -msgstr "Noppimine" +#: rml:pos.receipt:0 +msgid "Operation N° :" +msgstr "Toimingu N° :" #. module: point_of_sale #: rml:pos.details:0 @@ -221,7 +210,7 @@ msgstr "Käibemaks" #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_refund msgid "Refund Orders" -msgstr "Hüvita korraldused" +msgstr "Maksa orderid tagasi" #. module: point_of_sale #: field:pos.order,last_out_picking:0 @@ -231,18 +220,7 @@ msgstr "" #. module: point_of_sale #: wizard_view:pos.config.journal,init:0 msgid "Select default journals" -msgstr "Vali vaikimisi päevikud" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" -msgstr "Kogus" - -#. module: point_of_sale -#: field:pos.order,user_id:0 -msgid "Logged in User" -msgstr "" +msgstr "Vali väikimisi päevikud" #. module: point_of_sale #: rml:pos.details:0 @@ -257,16 +235,15 @@ msgstr "Maks" #. module: point_of_sale #: view:report.transaction.pos:0 msgid "Total Transaction" -msgstr "Kogu tehing" +msgstr "" #. module: point_of_sale #: rml:pos.details:0 msgid "Disc" -msgstr "Allah." +msgstr "Disk" #. module: point_of_sale #: rml:pos.invoice:0 -#: rml:pos.receipt:0 msgid "Fax :" msgstr "Faks :" @@ -283,7 +260,7 @@ msgstr "Partner" #. module: point_of_sale #: field:pos.order,payments:0 msgid "Order Payments" -msgstr "Korralduse maksed" +msgstr "" #. module: point_of_sale #: rml:pos.receipt:0 @@ -291,9 +268,9 @@ msgid "Date :" msgstr "Kuupäev :" #. module: point_of_sale -#: view:pos.order:0 -msgid "Ma_ke Payment" -msgstr "_Loo makse" +#: rml:pos.receipt:0 +msgid "Disc :" +msgstr "" #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_confirm @@ -304,9 +281,10 @@ msgstr "Kinnita" #. module: point_of_sale #: view:pos.order:0 msgid "POS Orders" -msgstr "MK korraldused" +msgstr "Kassa Orderid" #. module: point_of_sale +#: rml:pos.invoice:0 #: rml:pos.lines:0 msgid "Disc. (%)" msgstr "Allahindl. (%)" @@ -315,22 +293,23 @@ msgstr "Allahindl. (%)" #: rml:pos.details:0 #: rml:pos.details_summary:0 msgid "Sales total" -msgstr "Müügid kokku" +msgstr "Müük kokku" #. module: point_of_sale #: rml:pos.invoice:0 msgid "Supplier Invoice" -msgstr "Ostuarve" +msgstr "Tarnija arve" #. module: point_of_sale -#: field:pos.order,state:0 -msgid "State" -msgstr "Olek" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Modify line failed !" +msgstr "Rea muudatus ebaõnnestunud !" #. module: point_of_sale #: view:pos.order.line:0 msgid "Sum of subtotals" -msgstr "Vahesummade summa" +msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_date:0 @@ -340,23 +319,36 @@ msgstr "Makse kuupäev" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_name:0 msgid "Payment name" -msgstr "Makse nimi" +msgstr "Makse nimetus" #. module: point_of_sale #: field:pos.order,lines:0 msgid "Order Lines" -msgstr "Korralduse read" +msgstr "Orderi read" #. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Disc.(%)" -msgstr "" +#: rml:pos.details:0 +#: rml:pos.receipt:0 +msgid "Qty" +msgstr "kogus" #. module: point_of_sale #: model:ir.module.module,shortdesc:point_of_sale.module_meta_information msgid "Point Of Sale" msgstr "Kassa" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:0 +#, python-format +msgid "Error !" +msgstr "Viga !" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "User :" +msgstr "Kasutaja :" + #. module: point_of_sale #: field:pos.order.line,create_date:0 msgid "Creation Date" @@ -367,6 +359,11 @@ msgstr "Loomise kuupäev" msgid "PRO-FORMA" msgstr "Ettemaks" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Total :" +msgstr "Kokku :" + #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_rep msgid "Reporting" @@ -380,18 +377,25 @@ msgstr "POS " #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_config_journal msgid "Point of Sale journal configuration." -msgstr "Müügikoha päeviku seadistamine" +msgstr "Kassa päeviku konfiguratsioon." #. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Total :" -msgstr "Kokku :" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Create line failed !" +msgstr "Rea loomine ebaõnnestus !" #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal:0 msgid "Default journal" msgstr "Vaikimisi päevik" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Invalid action !" +msgstr "Vale tegevus!" + #. module: point_of_sale #: field:pos.order,account_receivable:0 msgid "Default Receivable" @@ -400,12 +404,12 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_sale_get msgid "Get From Order" -msgstr "Saa korraldusest" +msgstr "" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_config msgid "Configuration" -msgstr "Seadistused" +msgstr "Seadistus" #. module: point_of_sale #: rml:pos.invoice:0 @@ -422,7 +426,7 @@ msgstr "Vigane XML vaate arhitektuurile!" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day msgid "POS Lines of the day" -msgstr "MK päeva read" +msgstr "Kassa read päevas" #. module: point_of_sale #: field:pos.order,nb_print:0 @@ -434,6 +438,12 @@ msgstr "" msgid "Default journals" msgstr "Vaikimisi päevikud" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No valid pricelist line found !" +msgstr "Kehtiv hinnakirja rida ei ole leitud !" + #. module: point_of_sale #: rml:pos.invoice:0 msgid "Draft Invoice" @@ -444,11 +454,6 @@ msgstr "Arve mustand" msgid "Discount (%)" msgstr "Allahindlus (%)" -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Fiscal Position Remark :" -msgstr "" - #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_add_product msgid "Add products" @@ -457,22 +462,28 @@ msgstr "Lisa tooted" #. module: point_of_sale #: view:pos.order.line:0 msgid "Total qty" -msgstr "Kogusumma" +msgstr "Üldkogus" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line msgid "POS Lines" -msgstr "MK read" +msgstr "Kassa read" #. module: point_of_sale #: view:pos.order:0 msgid "Sales Order POS" -msgstr "Müügikorralduste MK" +msgstr "Kassa müügiorder" #. module: point_of_sale #: wizard_button:pos.config.journal,init,set_default_journal:0 msgid "Define default journals" -msgstr "Määra vaikimisi päevikud" +msgstr "Vali vaikimisi päevikud" + +#. module: point_of_sale +#: field:pos.order,amount_paid:0 +#: field:pos.order,amount_return:0 +msgid "unknown" +msgstr "teadmata" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 @@ -485,31 +496,46 @@ msgid "Point of Sale" msgstr "Müügipunkt" #. module: point_of_sale -#: field:pos.order,salesman_id:0 +#: field:pos.order,user_id:0 msgid "Salesman" -msgstr "" +msgstr "Müügimees" #. module: point_of_sale #: rml:pos.details:0 #: selection:pos.order,state:0 msgid "Invoiced" -msgstr "Arveldatud" +msgstr "Arve esitatud" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Tel :" +msgstr "Tel :" #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal_rebate:0 msgid "Default rebate journal" -msgstr "Vaikimisi alanduse päevik" +msgstr "" #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal msgid "Wizard default journals" -msgstr "Vaikimisi päevikute nõustaja" +msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total of the day" -msgstr "Päeva summa" +#: view:pos.order:0 +msgid "Ma_ke Payment" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No order lines defined for this sale." +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "," +msgstr "," #. module: point_of_sale #: wizard_button:pos.scan_product,init,add:0 @@ -529,12 +555,12 @@ msgstr "Tasutud" #. module: point_of_sale #: rml:pos.invoice:0 msgid "VAT :" -msgstr "Käibemaks :" +msgstr "KM :" #. module: point_of_sale #: view:pos.order.line:0 msgid "POS Order lines" -msgstr "MK korralduse read" +msgstr "Kassaorderi read" #. module: point_of_sale #: rml:pos.receipt:0 @@ -545,23 +571,28 @@ msgstr "E-post :" #: rml:pos.details:0 #: rml:pos.details_summary:0 msgid "Total invoiced" -msgstr "Kokku arveldatud" +msgstr "Kokku arves" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today msgid "Sales of the day" -msgstr "Päevamüügid" +msgstr "Päeva müük" #. module: point_of_sale -#: field:pos.order,amount_paid:0 -#: field:pos.order,amount_return:0 -msgid "unknown" -msgstr "tundmatu" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Please provide a partner for the sale." +msgstr "Palun lisa müügipartnerit" #. module: point_of_sale #: view:pos.order.line:0 msgid "POS Order line" -msgstr "MK tellimuse rida" +msgstr "Kassaorderi rida" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "." +msgstr "." #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_discount @@ -594,18 +625,18 @@ msgstr "Kuupäev" #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today msgid "Sales by user" -msgstr "Kasutaja müügid" +msgstr "Müük kasutaja kohta" #. module: point_of_sale #: wizard_button:pos.add_product,init,add:0 #: view:pos.order:0 msgid "_Add product" -msgstr "L_isa toode" +msgstr "_Lisa toode" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid ":" -msgstr ":" +#: wizard_button:pos.discount,init,apply_discount:0 +msgid "Apply Discount" +msgstr "" #. module: point_of_sale #: rml:pos.details:0 @@ -616,7 +647,7 @@ msgstr "Periood:" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree msgid "All the sales" -msgstr "Kõik müügid" +msgstr "Kogu müük" #. module: point_of_sale #: view:pos.order:0 @@ -629,10 +660,22 @@ msgid "Total:" msgstr "Kokku:" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Summary" -msgstr "Kokkuvõte" +#: view:pos.order:0 +#: field:pos.order,pickings:0 +msgid "Picking" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#, python-format +msgid "You can't modify this order. It has already been paid" +msgstr "Sa ei saa seda orderit muuta. See on juba makstud" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Error" +msgstr "Viga" #. module: point_of_sale #: view:pos.order:0 @@ -650,7 +693,7 @@ msgstr "Kogus" #. module: point_of_sale #: rml:pos.invoice:0 msgid "Refund" -msgstr "Tagasimakse" +msgstr "Tagasimaksmine" #. module: point_of_sale #: rml:pos.details:0 @@ -661,12 +704,13 @@ msgstr "Makseviis" #. module: point_of_sale #: wizard_button:pos.payment,ask_pay,add_pay:0 msgid "Ma_ke payment" -msgstr "_Loo makse" +msgstr "" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 -msgid "Apply Discount" -msgstr "Rakenda allahindlus" +#: field:pos.config.journal,code:0 +#: rml:pos.details:0 +msgid "Code" +msgstr "Tootekood" #. module: point_of_sale #: field:pos.order,pricelist_id:0 @@ -683,21 +727,32 @@ msgstr "Allahindluse protsent" msgid "Receipt" msgstr "Kviitung" +#. module: point_of_sale +#: field:pos.order,state:0 +msgid "State" +msgstr "Olek" + #. module: point_of_sale #: wizard_view:pos.refund_order,init:0 msgid "Refund order :" -msgstr "Hüvita korraldus:" +msgstr "Tagasimakse order:" #. module: point_of_sale #: field:report.transaction.pos,no_trans:0 msgid "Number of Transaction" -msgstr "Tehingu number" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 msgid "Net Total:" msgstr "Netosumma:" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Cannot delete a point of sale which is already confirmed !" +msgstr "" + #. module: point_of_sale #: view:pos.order:0 msgid "Other" @@ -706,7 +761,7 @@ msgstr "Muu" #. module: point_of_sale #: selection:pos.order,state:0 msgid "Done" -msgstr "Tehtud" +msgstr "Valmis" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report @@ -728,7 +783,7 @@ msgstr "Arve" #: wizard_button:pos.sale.get,init,end:0 #: wizard_button:pos.scan_product,init,end:0 msgid "Cancel" -msgstr "Loobu" +msgstr "Tühista" #. module: point_of_sale #: view:pos.order:0 @@ -738,13 +793,13 @@ msgstr "Sulge" #. module: point_of_sale #: view:pos.order:0 msgid "Order lines" -msgstr "Korralduse read" +msgstr "Orderi read" #. module: point_of_sale #: field:pos.order.line,order_id:0 #: field:pos.payment,order_id:0 msgid "Order Ref" -msgstr "Korralduse viide" +msgstr "Orderi ref" #. module: point_of_sale #: wizard_view:pos.payment,ask_pay:0 @@ -753,21 +808,25 @@ msgstr "Lisa maksmine :" #. module: point_of_sale #: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !" +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Total of the day" +msgstr "Päevasumma" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_payment msgid "Pos Payment" -msgstr "MK makse" +msgstr "" #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 msgid "Total discount" -msgstr "Kogu allahindlus" +msgstr "Kokku allahindlus" #. module: point_of_sale #: field:pos.order,invoice_wanted:0 @@ -777,7 +836,7 @@ msgstr "Loo arve" #. module: point_of_sale #: wizard_view:pos.refund_order,init:0 msgid "Refund " -msgstr "Hüvita " +msgstr "Tagasimakse " #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_order_line @@ -805,7 +864,12 @@ msgstr "Toode" #. module: point_of_sale #: view:pos.order:0 msgid "Invoicing" -msgstr "Arveldamine" +msgstr "Arveldus" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid ":" +msgstr ":" #. module: point_of_sale #: field:pos.config.journal,journal_id:0 @@ -824,7 +888,7 @@ msgstr "Ribakood" #. module: point_of_sale #: rml:pos.invoice:0 msgid "Canceled Invoice" -msgstr "Tühistatud Arve" +msgstr "Tühistatud arved" #. module: point_of_sale #: view:report.transaction.pos:0 @@ -834,12 +898,12 @@ msgstr "POS" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report msgid "Pos Lines" -msgstr "MK read" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 msgid "Tel. :" -msgstr "Tel. :" +msgstr "Tel:" #. module: point_of_sale #: field:pos.payment,payment_nb:0 @@ -849,7 +913,7 @@ msgstr "Tüki nr." #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal_gift:0 msgid "Default gift journal" -msgstr "Vaikimisi kingituse päevik" +msgstr "Vaikimisi kingituste päevik" #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_payment @@ -860,27 +924,32 @@ msgstr "Makse" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree3 msgid "All orders" -msgstr "Kõik korraldused" +msgstr "Kõik orderid" #. module: point_of_sale #: wizard_field:pos.sale.get,init,picking_id:0 msgid "Sale Order" -msgstr "Müügikorraldus" +msgstr "Müügiorder" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_month msgid "Sales of the month" -msgstr "Kuu müügid" +msgstr "Kuu müük" #. module: point_of_sale #: view:pos.order:0 msgid "D_iscount" -msgstr "Alla_hindlus" +msgstr "A_llahindlus" #. module: point_of_sale #: field:pos.order,date_order:0 msgid "Date Ordered" -msgstr "Tellimise kuupäev" +msgstr "Tellimuse kuupäev" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Ce bon est valide jusqu'au" +msgstr "" #. module: point_of_sale #: view:pos.order:0 @@ -890,7 +959,19 @@ msgstr "Maksed" #. module: point_of_sale #: rml:pos.invoice:0 msgid "Supplier Refund" -msgstr "Tarnija hüvitis" +msgstr "Tarnija tagasimakse" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#, python-format +msgid "UserError" +msgstr "Kasutaja Viga" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Summary" +msgstr "Üldistus" #. module: point_of_sale #: field:pos.config.journal,name:0 @@ -901,6 +982,11 @@ msgstr "Tarnija hüvitis" msgid "Description" msgstr "Kirjeldus" +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary +msgid "Sales (summary)" +msgstr "Müük (üldistus)" + #. module: point_of_sale #: field:pos.order,account_move:0 msgid "Account Entry" @@ -923,18 +1009,13 @@ msgstr "Kogus" #. module: point_of_sale #: view:pos.order:0 msgid "Actions" -msgstr "Toimingud" - -#. module: point_of_sale -#: help:pos.order,salesman_id:0 -msgid "This is the salesman actually making the order." -msgstr "" +msgstr "Tegevused" #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 msgid "Mode of Taxes" -msgstr "Maksude viisid" +msgstr "" #. module: point_of_sale #: rml:pos.details:0 @@ -953,11 +1034,6 @@ msgstr "Firma:" msgid "Print Date" msgstr "Trükkimise kuupäev" -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "OPERATION N° :" -msgstr "" - #. module: point_of_sale #: rml:pos.lines:0 #: field:pos.order,amount_total:0 @@ -971,3 +1047,4 @@ msgstr "Kokku" #: rml:pos.receipt:0 msgid "Price" msgstr "Hind" + diff --git a/addons/point_of_sale/i18n/fi.po b/addons/point_of_sale/i18n/fi.po deleted file mode 100644 index dcfe6e7f32b..00000000000 --- a/addons/point_of_sale/i18n/fi.po +++ /dev/null @@ -1,973 +0,0 @@ -# Finnish translation for openobject-addons -# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2009. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-23 09:12+0000\n" -"Last-Translator: NightSpirit \n" -"Language-Team: Finnish \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-16 05:07+0000\n" -"X-Generator: Launchpad (build Unknown)\n" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total paid" -msgstr "Kaikkiaan maksettu" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Qty of product" -msgstr "Tuotteen määrä" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Set to draft" -msgstr "Aseta luonnosteltavaksi" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_report_transaction_pos -msgid "transaction for the pos" -msgstr "position tapahtuma" - -#. module: point_of_sale -#: wizard_view:pos.discount,init:0 -#: rml:pos.receipt:0 -msgid "Discount :" -msgstr "Alennus :" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_nb:0 -msgid "Piece number" -msgstr "Osanumero" - -#. module: point_of_sale -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Virheellinen mallin nimi toimenpiteen määrittelyssä." - -#. module: point_of_sale -#: field:pos.order,name:0 -msgid "Order Description" -msgstr "Tilauksen kuvaus" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_scan_product -msgid "Scan Product" -msgstr "Skannaa tuote" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Document" -msgstr "Dokumentti" - -#. module: point_of_sale -#: wizard_view:pos.add_product,init:0 -msgid "Add product :" -msgstr "Lisää tuote :" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Net Total" -msgstr "Loppunetto" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2 -msgid "Orders of the day" -msgstr "Päivän tilaukset" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary -msgid "Sales (summary)" -msgstr "Myynnit (yhteenveto)" - -#. module: point_of_sale -#: help:pos.order,user_id:0 -msgid "This is the logged in user (not necessarily the salesman)." -msgstr "Tämä on kirjautunut käyttäjä (ei välttämättä myyjä)." - -#. module: point_of_sale -#: wizard_view:pos.sale.get,init:0 -msgid "Select an Open Sale Order" -msgstr "Valitse avoin myyntitilaus" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Company" -msgstr "Yritys" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Invoice Date" -msgstr "Laskun päivämäärä" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "," -msgstr "," - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail -msgid "Details of Sales" -msgstr "Myynnin yksityiskohdat" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Base" -msgstr "Perus" - -#. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 -msgid "Scan product" -msgstr "Skannaa tuote" - -#. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "Välisumma" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Partner Ref." -msgstr "Kumppanin viite" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Tel : + 32 (0) 2 231 04 35" -msgstr "Puh : + 32 (0) 2 231 04 35" - -#. module: point_of_sale -#: field:pos.order.line,name:0 -msgid "Line Description" -msgstr "Rivinkuvaus" - -#. module: point_of_sale -#: field:pos.order,shop_id:0 -msgid "Shop" -msgstr "Myymälä" - -#. module: point_of_sale -#: wizard_button:pos.refund_order,init,refund_n_quit:0 -msgid "Ok" -msgstr "Ok" - -#. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,note:0 -msgid "Notes" -msgstr "Huomautukset" - -#. module: point_of_sale -#: field:stock.picking,pos_order:0 -msgid "Pos order" -msgstr "Positiotilaus" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Detail of Sales" -msgstr "Myyntien kuvaus" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order,amount_tax:0 -msgid "Taxes" -msgstr "Verot" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day -msgid "Sale line" -msgstr "Myyntirivi" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "No. Of Articles" -msgstr "Kappaleiden määrä" - -#. module: point_of_sale -#: field:pos.config.journal,code:0 -#: rml:pos.details:0 -msgid "Code" -msgstr "Koodi" - -#. module: point_of_sale -#: field:pos.order,date_validity:0 -#: wizard_field:pos.refund_order,init,date_validity:0 -msgid "Validity Date" -msgstr "Kelpoisuus päivämäärä" - -#. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,pickings:0 -msgid "Picking" -msgstr "Keräily" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.lines:0 -msgid "VAT" -msgstr "ALV" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_refund -msgid "Refund Orders" -msgstr "Hyvitystilaukset" - -#. module: point_of_sale -#: field:pos.order,last_out_picking:0 -msgid "Last Output Picking" -msgstr "Viimeisin tulostekeräily" - -#. module: point_of_sale -#: wizard_view:pos.config.journal,init:0 -msgid "Select default journals" -msgstr "Valitse oletuslokit" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" -msgstr "Määrä" - -#. module: point_of_sale -#: field:pos.order,user_id:0 -msgid "Logged in User" -msgstr "Kirjautunut käyttäjä" - -#. module: point_of_sale -#: rml:pos.details:0 -msgid "VAT(%)" -msgstr "ALV(%)" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Tax" -msgstr "Vero" - -#. module: point_of_sale -#: view:report.transaction.pos:0 -msgid "Total Transaction" -msgstr "Yhteenlaskettu kauppa" - -#. module: point_of_sale -#: rml:pos.details:0 -msgid "Disc" -msgstr "Alennus" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.receipt:0 -msgid "Fax :" -msgstr "Faksi:" - -#. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 -msgid "Scan Barcode" -msgstr "Skannaa viivakoodi" - -#. module: point_of_sale -#: field:pos.order,partner_id:0 -msgid "Partner" -msgstr "Kumppani" - -#. module: point_of_sale -#: field:pos.order,payments:0 -msgid "Order Payments" -msgstr "Tilausmaksut" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Date :" -msgstr "Päivämäärä" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Ma_ke Payment" -msgstr "Suorita maksu" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_confirm -#: wizard_button:pos.sale.get,init,set:0 -msgid "Confirm" -msgstr "Hyväksy" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "POS Orders" -msgstr "Positio Tilaukset" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Disc. (%)" -msgstr "Alennus (%)" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Sales total" -msgstr "Yhteenlasketut myynnit" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Supplier Invoice" -msgstr "Toimittajan lasku" - -#. module: point_of_sale -#: field:pos.order,state:0 -msgid "State" -msgstr "Tila" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "Sum of subtotals" -msgstr "Välisummien summa" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_date:0 -msgid "Payment date" -msgstr "Maksu päivämäärä" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_name:0 -msgid "Payment name" -msgstr "Maksun nimi" - -#. module: point_of_sale -#: field:pos.order,lines:0 -msgid "Order Lines" -msgstr "Tilausrivit" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Disc.(%)" -msgstr "Alennus (%)" - -#. module: point_of_sale -#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information -msgid "Point Of Sale" -msgstr "Myynnin ajankohta" - -#. module: point_of_sale -#: field:pos.order.line,create_date:0 -msgid "Creation Date" -msgstr "Luomispäivämäärä" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "PRO-FORMA" -msgstr "Proforma" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_rep -msgid "Reporting" -msgstr "Raportointi" - -#. module: point_of_sale -#: view:report.transaction.pos:0 -msgid "POS " -msgstr "POS " - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_config_journal -msgid "Point of Sale journal configuration." -msgstr "Myynnin ajankohtalokin konfiguraatio." - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Total :" -msgstr "Yhteensä:" - -#. module: point_of_sale -#: wizard_field:pos.config.journal,init,default_journal:0 -msgid "Default journal" -msgstr "Oletusloki" - -#. module: point_of_sale -#: field:pos.order,account_receivable:0 -msgid "Default Receivable" -msgstr "Oletus saatava" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_sale_get -msgid "Get From Order" -msgstr "Hanki tilauksesta" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config -msgid "Configuration" -msgstr "Konfiguraatio" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order.line,price_unit:0 -msgid "Unit Price" -msgstr "Yksikköhinta" - -#. module: point_of_sale -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Virheellinen XML näkymäarkkitehtuurille!" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day -msgid "POS Lines of the day" -msgstr "Päivän POS -rivit" - -#. module: point_of_sale -#: field:pos.order,nb_print:0 -msgid "Number of Print" -msgstr "Tulosteiden määrä" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal -msgid "Default journals" -msgstr "Oletuslokit" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Draft Invoice" -msgstr "Laskun luonnos" - -#. module: point_of_sale -#: field:pos.order.line,discount:0 -msgid "Discount (%)" -msgstr "Alennus (%)" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Fiscal Position Remark :" -msgstr "Tilikausiposition huomautus :" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_add_product -msgid "Add products" -msgstr "Lisää tuotteita" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "Total qty" -msgstr "Loppumäärä" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line -msgid "POS Lines" -msgstr "POS -rivit" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Sales Order POS" -msgstr "Myyntitilaus POS" - -#. module: point_of_sale -#: wizard_button:pos.config.journal,init,set_default_journal:0 -msgid "Define default journals" -msgstr "Määritä oletuslokit" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 -#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form -#: model:ir.model,name:point_of_sale.model_pos_order -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale -#: model:ir.ui.menu,name:point_of_sale.menu_point_root -msgid "Point of Sale" -msgstr "Myynnin ajankohta" - -#. module: point_of_sale -#: field:pos.order,salesman_id:0 -msgid "Salesman" -msgstr "Myyjä" - -#. module: point_of_sale -#: rml:pos.details:0 -#: selection:pos.order,state:0 -msgid "Invoiced" -msgstr "Laskutettu" - -#. module: point_of_sale -#: wizard_field:pos.config.journal,init,default_journal_rebate:0 -msgid "Default rebate journal" -msgstr "Oletus hyvitysloki" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal -msgid "Wizard default journals" -msgstr "Oletuslokien ohjattu toiminto" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total of the day" -msgstr "Päivän loppusumma" - -#. module: point_of_sale -#: wizard_button:pos.scan_product,init,add:0 -msgid "Add" -msgstr "Lisää" - -#. module: point_of_sale -#: selection:pos.order,state:0 -msgid "Draft" -msgstr "Luonnos" - -#. module: point_of_sale -#: selection:pos.order,state:0 -msgid "Paid" -msgstr "Maksettu" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "VAT :" -msgstr "ALV:" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "POS Order lines" -msgstr "Tilausrivien POS" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "E-mail :" -msgstr "Sähköposti :" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total invoiced" -msgstr "Laskutettu kaikkiaan" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today -msgid "Sales of the day" -msgstr "Päivän myynnit" - -#. module: point_of_sale -#: field:pos.order,amount_paid:0 -#: field:pos.order,amount_return:0 -msgid "unknown" -msgstr "tuntematon" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "POS Order line" -msgstr "Tilausrivi POS" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_discount -msgid "Discount" -msgstr "Alennus" - -#. module: point_of_sale -#: field:report.transaction.pos,user_id:0 -msgid "User" -msgstr "Käyttäjä" - -#. module: point_of_sale -#: field:pos.payment,payment_date:0 -msgid "Payment Date" -msgstr "Maksupäivämäärä" - -#. module: point_of_sale -#: field:pos.payment,payment_name:0 -msgid "Payment Name" -msgstr "Maksun nimi" - -#. module: point_of_sale -#: rml:pos.details:0 -#: field:report.transaction.pos,date_create:0 -msgid "Date" -msgstr "Päivämäärä" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today -msgid "Sales by user" -msgstr "Käyttäjäkohtaiset myynnit" - -#. module: point_of_sale -#: wizard_button:pos.add_product,init,add:0 -#: view:pos.order:0 -msgid "_Add product" -msgstr "_Lisää tuote" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid ":" -msgstr ":" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Period:" -msgstr "Jakso:" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree -msgid "All the sales" -msgstr "Kaikki myynnit" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Compute" -msgstr "Laske" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Total:" -msgstr "Yhteensä:" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Summary" -msgstr "Yhteenveto" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Create _Invoice" -msgstr "Luo _lasku" - -#. module: point_of_sale -#: wizard_field:pos.add_product,init,quantity:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order.line,qty:0 -msgid "Quantity" -msgstr "Määrä" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Refund" -msgstr "Hyvitys" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Mode of payment" -msgstr "Maksutapa" - -#. module: point_of_sale -#: wizard_button:pos.payment,ask_pay,add_pay:0 -msgid "Ma_ke payment" -msgstr "Tee maksu" - -#. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 -msgid "Apply Discount" -msgstr "Käytä alennusta" - -#. module: point_of_sale -#: field:pos.order,pricelist_id:0 -msgid "Pricelist" -msgstr "Hinnasto" - -#. module: point_of_sale -#: wizard_field:pos.discount,init,discount:0 -msgid "Discount percentage" -msgstr "Alennusprosentti" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt -msgid "Receipt" -msgstr "Kuitti" - -#. module: point_of_sale -#: wizard_view:pos.refund_order,init:0 -msgid "Refund order :" -msgstr "Hyvitystilaus :" - -#. module: point_of_sale -#: field:report.transaction.pos,no_trans:0 -msgid "Number of Transaction" -msgstr "Tapahtuman numero" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Net Total:" -msgstr "Netto:" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Other" -msgstr "Muu" - -#. module: point_of_sale -#: selection:pos.order,state:0 -msgid "Done" -msgstr "Valmis" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: rml:pos.invoice:0 -#: field:pos.order,invoice_id:0 -#: wizard_field:pos.payment,ask_pay,invoice_wanted:0 -#: field:report.transaction.pos,invoice_id:0 -msgid "Invoice" -msgstr "Lasku" - -#. module: point_of_sale -#: wizard_button:pos.add_product,init,end:0 -#: wizard_button:pos.config.journal,init,end:0 -#: wizard_button:pos.discount,init,end:0 -#: view:pos.order:0 -#: selection:pos.order,state: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.scan_product,init,end:0 -msgid "Cancel" -msgstr "Peruuta" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Close" -msgstr "Sulje" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Order lines" -msgstr "Tilausrivit" - -#. module: point_of_sale -#: field:pos.order.line,order_id:0 -#: field:pos.payment,order_id:0 -msgid "Order Ref" -msgstr "Tilauksen viite" - -#. module: point_of_sale -#: wizard_view:pos.payment,ask_pay:0 -msgid "Add payment :" -msgstr "Lisää maksu :" - -#. module: point_of_sale -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "Objektin nimen tulee alkaa x_ ja se ei saa sisältää erikoismerkkejä!" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_payment -msgid "Pos Payment" -msgstr "Maksu Pos" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total discount" -msgstr "Loppualennus" - -#. module: point_of_sale -#: field:pos.order,invoice_wanted:0 -msgid "Create Invoice" -msgstr "Luo lasku" - -#. module: point_of_sale -#: wizard_view:pos.refund_order,init:0 -msgid "Refund " -msgstr "Hyvitä " - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_order_line -msgid "Lines of Point of Sale" -msgstr "Myynnin ajankohdan rivit" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Taxes:" -msgstr "Verot:" - -#. module: point_of_sale -#: view:pos.order:0 -#: view:report.transaction.pos:0 -msgid "Amount total" -msgstr "Loppumäärä" - -#. module: point_of_sale -#: wizard_field:pos.add_product,init,product:0 -#: rml:pos.details:0 -#: field:pos.order.line,product_id:0 -msgid "Product" -msgstr "Tuote" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Invoicing" -msgstr "Laskutus" - -#. module: point_of_sale -#: field:pos.config.journal,journal_id:0 -#: field:pos.order,sale_journal:0 -#: wizard_field:pos.payment,ask_pay,journal:0 -#: field:pos.payment,journal_id:0 -#: field:report.transaction.pos,journal_id:0 -msgid "Journal" -msgstr "Loki" - -#. module: point_of_sale -#: wizard_field:pos.scan_product,init,gencod:0 -msgid "Barcode" -msgstr "Viivakoodi" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Canceled Invoice" -msgstr "Peruutettu lasku" - -#. module: point_of_sale -#: view:report.transaction.pos:0 -msgid "POS" -msgstr "POS" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report -msgid "Pos Lines" -msgstr "POS rivit" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Tel. :" -msgstr "Puh.:" - -#. module: point_of_sale -#: field:pos.payment,payment_nb:0 -msgid "Piece Number" -msgstr "Osa -numero" - -#. module: point_of_sale -#: wizard_field:pos.config.journal,init,default_journal_gift:0 -msgid "Default gift journal" -msgstr "Oletus lahjaloki" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_payment -#: view:pos.order:0 -msgid "Payment" -msgstr "Maksu" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree3 -msgid "All orders" -msgstr "Kaikki tilaukset" - -#. module: point_of_sale -#: wizard_field:pos.sale.get,init,picking_id:0 -msgid "Sale Order" -msgstr "Myyntitilaus" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_month -msgid "Sales of the month" -msgstr "Kuukauden myynnit" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "D_iscount" -msgstr "A_lennus" - -#. module: point_of_sale -#: field:pos.order,date_order:0 -msgid "Date Ordered" -msgstr "Tilauspäivämäärä" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Payments" -msgstr "Maksut" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Supplier Refund" -msgstr "Toimittajan hyvitys" - -#. module: point_of_sale -#: field:pos.config.journal,name:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.payment,name:0 -#: rml:pos.receipt:0 -msgid "Description" -msgstr "Kuvaus" - -#. module: point_of_sale -#: field:pos.order,account_move:0 -msgid "Account Entry" -msgstr "Tilitapahtuma" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_id:0 -#: field:pos.payment,payment_id:0 -msgid "Payment Term" -msgstr "Maksuehto" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: field:pos.payment,amount:0 -#: wizard_field:pos.payment,ask_pay,amount:0 -#: field:report.transaction.pos,amount:0 -msgid "Amount" -msgstr "Määrä" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Actions" -msgstr "Toiminnot" - -#. module: point_of_sale -#: help:pos.order,salesman_id:0 -msgid "This is the salesman actually making the order." -msgstr "Tämä myyjä tekee tilausta." - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Mode of Taxes" -msgstr "Verotustavat" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Print Date:" -msgstr "Tulosta päivämäärä:" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Company:" -msgstr "Yritys:" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Print Date" -msgstr "Tulostuspäivämäärä" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "OPERATION N° :" -msgstr "OPERAATIO N° :" - -#. module: point_of_sale -#: rml:pos.lines:0 -#: field:pos.order,amount_total:0 -msgid "Total" -msgstr "Yhteensä" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: rml:pos.receipt:0 -msgid "Price" -msgstr "Hinta" diff --git a/addons/point_of_sale/i18n/fr.po b/addons/point_of_sale/i18n/fr.po deleted file mode 100644 index bc24817943c..00000000000 --- a/addons/point_of_sale/i18n/fr.po +++ /dev/null @@ -1,974 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * point_of_sale -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-09 18:58+0000\n" -"Last-Translator: Fabien (Open ERP) \n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-16 05:07+0000\n" -"X-Generator: Launchpad (build Unknown)\n" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total paid" -msgstr "Total Payé" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Qty of product" -msgstr "Qté de Produits" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Set to draft" -msgstr "Mettre en brouillon" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_report_transaction_pos -msgid "transaction for the pos" -msgstr "Transaction du Point de vente" - -#. module: point_of_sale -#: wizard_view:pos.discount,init:0 -#: rml:pos.receipt:0 -msgid "Discount :" -msgstr "Remise :" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_nb:0 -msgid "Piece number" -msgstr "Numéro de pièce" - -#. module: point_of_sale -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: point_of_sale -#: field:pos.order,name:0 -msgid "Order Description" -msgstr "Description de la Commande" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_scan_product -msgid "Scan Product" -msgstr "Scan de produit" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Document" -msgstr "Document" - -#. module: point_of_sale -#: wizard_view:pos.add_product,init:0 -msgid "Add product :" -msgstr "Ajouter Produit :" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Net Total" -msgstr "Total Net" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2 -msgid "Orders of the day" -msgstr "Commandes du jour" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary -msgid "Sales (summary)" -msgstr "Ventes (résumé)" - -#. module: point_of_sale -#: help:pos.order,user_id:0 -msgid "This is the logged in user (not necessarily the salesman)." -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.sale.get,init:0 -msgid "Select an Open Sale Order" -msgstr "Sélectionnez une Commande Ouverte" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Company" -msgstr "Société" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Invoice Date" -msgstr "Date de Facture" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "," -msgstr "," - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail -msgid "Details of Sales" -msgstr "Détail de la vente" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Base" -msgstr "Base" - -#. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 -msgid "Scan product" -msgstr "Scan de produit" - -#. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "Sous-total" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Partner Ref." -msgstr "Réf. Partenaire" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Tel : + 32 (0) 2 231 04 35" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,name:0 -msgid "Line Description" -msgstr "Description de la ligne" - -#. module: point_of_sale -#: field:pos.order,shop_id:0 -msgid "Shop" -msgstr "Magasin" - -#. module: point_of_sale -#: wizard_button:pos.refund_order,init,refund_n_quit:0 -msgid "Ok" -msgstr "Ok" - -#. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,note:0 -msgid "Notes" -msgstr "Notes" - -#. module: point_of_sale -#: field:stock.picking,pos_order:0 -msgid "Pos order" -msgstr "Commande Point de Vente" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Detail of Sales" -msgstr "Détail des Ventes" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order,amount_tax:0 -msgid "Taxes" -msgstr "Taxes" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day -msgid "Sale line" -msgstr "Ligne de Vente" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "No. Of Articles" -msgstr "Nombre d'Articles" - -#. module: point_of_sale -#: field:pos.config.journal,code:0 -#: rml:pos.details:0 -msgid "Code" -msgstr "Code" - -#. module: point_of_sale -#: field:pos.order,date_validity:0 -#: wizard_field:pos.refund_order,init,date_validity:0 -msgid "Validity Date" -msgstr "Date de validité" - -#. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,pickings:0 -msgid "Picking" -msgstr "Colisage" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.lines:0 -msgid "VAT" -msgstr "TVA" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_refund -msgid "Refund Orders" -msgstr "Remboursement" - -#. module: point_of_sale -#: field:pos.order,last_out_picking:0 -msgid "Last Output Picking" -msgstr "Dernier Colisage Sortant" - -#. module: point_of_sale -#: wizard_view:pos.config.journal,init:0 -msgid "Select default journals" -msgstr "Sélectionnez le Journal par défaut" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" -msgstr "Qté" - -#. module: point_of_sale -#: field:pos.order,user_id:0 -msgid "Logged in User" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -msgid "VAT(%)" -msgstr "TVA(%)" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Tax" -msgstr "Taxe" - -#. module: point_of_sale -#: view:report.transaction.pos:0 -msgid "Total Transaction" -msgstr "Total Transaction" - -#. module: point_of_sale -#: rml:pos.details:0 -msgid "Disc" -msgstr "Rem." - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.receipt:0 -msgid "Fax :" -msgstr "Fax :" - -#. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 -msgid "Scan Barcode" -msgstr "Scanner le code barre" - -#. module: point_of_sale -#: field:pos.order,partner_id:0 -msgid "Partner" -msgstr "Partenaire" - -#. module: point_of_sale -#: field:pos.order,payments:0 -msgid "Order Payments" -msgstr "Paiements des commandes" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Date :" -msgstr "Date :" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Ma_ke Payment" -msgstr "Effectuer le paiement" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_confirm -#: wizard_button:pos.sale.get,init,set:0 -msgid "Confirm" -msgstr "Confirmer" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "POS Orders" -msgstr "Commandes Point de Vente" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Disc. (%)" -msgstr "Rem. (%)" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Sales total" -msgstr "Total des Ventes" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Supplier Invoice" -msgstr "Facture fournisseur" - -#. module: point_of_sale -#: field:pos.order,state:0 -msgid "State" -msgstr "État" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "Sum of subtotals" -msgstr "Somme des sous-totaux" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_date:0 -msgid "Payment date" -msgstr "Date du paiement" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_name:0 -msgid "Payment name" -msgstr "Nom sur le paiement" - -#. module: point_of_sale -#: field:pos.order,lines:0 -msgid "Order Lines" -msgstr "Lignes de la commande" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Disc.(%)" -msgstr "" - -#. module: point_of_sale -#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information -msgid "Point Of Sale" -msgstr "Point de Vente" - -#. module: point_of_sale -#: field:pos.order.line,create_date:0 -msgid "Creation Date" -msgstr "Date de Création" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "PRO-FORMA" -msgstr "PRO-FORMA" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_rep -msgid "Reporting" -msgstr "Reporting" - -#. module: point_of_sale -#: view:report.transaction.pos:0 -msgid "POS " -msgstr "Point de Vente " - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_config_journal -msgid "Point of Sale journal configuration." -msgstr "Configuration des Journaux utilisés par les Points de Vente." - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Total :" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.config.journal,init,default_journal:0 -msgid "Default journal" -msgstr "Journal par défault" - -#. module: point_of_sale -#: field:pos.order,account_receivable:0 -msgid "Default Receivable" -msgstr "Recevable par défaut" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_sale_get -msgid "Get From Order" -msgstr "Obtenir à partir d'une commande" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config -msgid "Configuration" -msgstr "Configuration" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order.line,price_unit:0 -msgid "Unit Price" -msgstr "Prix unitaire" - -#. module: point_of_sale -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML non valide pour l'architecture de la vue" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day -msgid "POS Lines of the day" -msgstr "Lignes du Point de Vente du Jour" - -#. module: point_of_sale -#: field:pos.order,nb_print:0 -msgid "Number of Print" -msgstr "Nombre d'Impression" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal -msgid "Default journals" -msgstr "Journaux par défaut" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Draft Invoice" -msgstr "Facture Brouillon" - -#. module: point_of_sale -#: field:pos.order.line,discount:0 -msgid "Discount (%)" -msgstr "Ristourne (%)" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Fiscal Position Remark :" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_add_product -msgid "Add products" -msgstr "Ajouter des Produits" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "Total qty" -msgstr "Qté Totale" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line -msgid "POS Lines" -msgstr "Lignes de ticket" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Sales Order POS" -msgstr "Commandes de Vente Point de Vente" - -#. module: point_of_sale -#: wizard_button:pos.config.journal,init,set_default_journal:0 -msgid "Define default journals" -msgstr "Définir les journaux par défaut" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 -#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form -#: model:ir.model,name:point_of_sale.model_pos_order -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale -#: model:ir.ui.menu,name:point_of_sale.menu_point_root -msgid "Point of Sale" -msgstr "Point de Vente" - -#. module: point_of_sale -#: field:pos.order,salesman_id:0 -msgid "Salesman" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: selection:pos.order,state:0 -msgid "Invoiced" -msgstr "Facturée" - -#. module: point_of_sale -#: wizard_field:pos.config.journal,init,default_journal_rebate:0 -msgid "Default rebate journal" -msgstr "Journal des Remises par défaut" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal -msgid "Wizard default journals" -msgstr "Assistant des journaux par défaut" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total of the day" -msgstr "Total du Jour" - -#. module: point_of_sale -#: wizard_button:pos.scan_product,init,add:0 -msgid "Add" -msgstr "Ajouter" - -#. module: point_of_sale -#: selection:pos.order,state:0 -msgid "Draft" -msgstr "Brouillon" - -#. module: point_of_sale -#: selection:pos.order,state:0 -msgid "Paid" -msgstr "Payé" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "VAT :" -msgstr "TVA" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "POS Order lines" -msgstr "Lignes de commandes Point de Vente" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "E-mail :" -msgstr "E-mail :" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total invoiced" -msgstr "Total Facturé" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today -msgid "Sales of the day" -msgstr "Ventes du jour" - -#. module: point_of_sale -#: field:pos.order,amount_paid:0 -#: field:pos.order,amount_return:0 -msgid "unknown" -msgstr "inconnu" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "POS Order line" -msgstr "Ligne de ticket" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_discount -msgid "Discount" -msgstr "Remise" - -#. module: point_of_sale -#: field:report.transaction.pos,user_id:0 -msgid "User" -msgstr "Utilisateur" - -#. module: point_of_sale -#: field:pos.payment,payment_date:0 -msgid "Payment Date" -msgstr "Date de Paiement" - -#. module: point_of_sale -#: field:pos.payment,payment_name:0 -msgid "Payment Name" -msgstr "Nom du Paiement" - -#. module: point_of_sale -#: rml:pos.details:0 -#: field:report.transaction.pos,date_create:0 -msgid "Date" -msgstr "Date" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today -msgid "Sales by user" -msgstr "Ventes par utilisateur" - -#. module: point_of_sale -#: wizard_button:pos.add_product,init,add:0 -#: view:pos.order:0 -msgid "_Add product" -msgstr "_Ajouter Produit" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid ":" -msgstr ":" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Period:" -msgstr "Période :" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree -msgid "All the sales" -msgstr "Toutes les ventes" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Compute" -msgstr "Calculer" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Total:" -msgstr "Total:" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Summary" -msgstr "Résumé" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Create _Invoice" -msgstr "Créer Facture" - -#. module: point_of_sale -#: wizard_field:pos.add_product,init,quantity:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order.line,qty:0 -msgid "Quantity" -msgstr "Quantité" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Refund" -msgstr "Remboursement" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Mode of payment" -msgstr "Mode de paiement" - -#. module: point_of_sale -#: wizard_button:pos.payment,ask_pay,add_pay:0 -msgid "Ma_ke payment" -msgstr "Effectuer le paiement" - -#. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 -msgid "Apply Discount" -msgstr "Appliquer la Remise" - -#. module: point_of_sale -#: field:pos.order,pricelist_id:0 -msgid "Pricelist" -msgstr "Liste de prix" - -#. module: point_of_sale -#: wizard_field:pos.discount,init,discount:0 -msgid "Discount percentage" -msgstr "Pourcentage de remise" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt -msgid "Receipt" -msgstr "Reçu" - -#. module: point_of_sale -#: wizard_view:pos.refund_order,init:0 -msgid "Refund order :" -msgstr "Rembourser la commande :" - -#. module: point_of_sale -#: field:report.transaction.pos,no_trans:0 -msgid "Number of Transaction" -msgstr "Nombre de Transactions" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Net Total:" -msgstr "Total net:" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Other" -msgstr "Autre" - -#. module: point_of_sale -#: selection:pos.order,state:0 -msgid "Done" -msgstr "Terminé" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: rml:pos.invoice:0 -#: field:pos.order,invoice_id:0 -#: wizard_field:pos.payment,ask_pay,invoice_wanted:0 -#: field:report.transaction.pos,invoice_id:0 -msgid "Invoice" -msgstr "Facture" - -#. module: point_of_sale -#: wizard_button:pos.add_product,init,end:0 -#: wizard_button:pos.config.journal,init,end:0 -#: wizard_button:pos.discount,init,end:0 -#: view:pos.order:0 -#: selection:pos.order,state: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.scan_product,init,end:0 -msgid "Cancel" -msgstr "Annuler" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Close" -msgstr "Fermer" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Order lines" -msgstr "Lignes de commande" - -#. module: point_of_sale -#: field:pos.order.line,order_id:0 -#: field:pos.payment,order_id:0 -msgid "Order Ref" -msgstr "Réf. Commande" - -#. module: point_of_sale -#: wizard_view:pos.payment,ask_pay:0 -msgid "Add payment :" -msgstr "Ajouter un paiement :" - -#. module: point_of_sale -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères " -"spéciaux !" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_payment -msgid "Pos Payment" -msgstr "Paiement Point de Vente" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total discount" -msgstr "Remise totale" - -#. module: point_of_sale -#: field:pos.order,invoice_wanted:0 -msgid "Create Invoice" -msgstr "Créer une Facture" - -#. module: point_of_sale -#: wizard_view:pos.refund_order,init:0 -msgid "Refund " -msgstr "Remise " - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_order_line -msgid "Lines of Point of Sale" -msgstr "Lignes de Points de Vente" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Taxes:" -msgstr "Taxes :" - -#. module: point_of_sale -#: view:pos.order:0 -#: view:report.transaction.pos:0 -msgid "Amount total" -msgstr "Montant total" - -#. module: point_of_sale -#: wizard_field:pos.add_product,init,product:0 -#: rml:pos.details:0 -#: field:pos.order.line,product_id:0 -msgid "Product" -msgstr "Produit" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Invoicing" -msgstr "Facturation" - -#. module: point_of_sale -#: field:pos.config.journal,journal_id:0 -#: field:pos.order,sale_journal:0 -#: wizard_field:pos.payment,ask_pay,journal:0 -#: field:pos.payment,journal_id:0 -#: field:report.transaction.pos,journal_id:0 -msgid "Journal" -msgstr "Journal" - -#. module: point_of_sale -#: wizard_field:pos.scan_product,init,gencod:0 -msgid "Barcode" -msgstr "Code Barre" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Canceled Invoice" -msgstr "Facture annulée" - -#. module: point_of_sale -#: view:report.transaction.pos:0 -msgid "POS" -msgstr "Point de vente" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report -msgid "Pos Lines" -msgstr "Lignes de ticket" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Tel. :" -msgstr "Tél. :" - -#. module: point_of_sale -#: field:pos.payment,payment_nb:0 -msgid "Piece Number" -msgstr "Numéro de Pièce" - -#. module: point_of_sale -#: wizard_field:pos.config.journal,init,default_journal_gift:0 -msgid "Default gift journal" -msgstr "Journal des Bons par défaut" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_payment -#: view:pos.order:0 -msgid "Payment" -msgstr "Paiement" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree3 -msgid "All orders" -msgstr "Toutes les commandes" - -#. module: point_of_sale -#: wizard_field:pos.sale.get,init,picking_id:0 -msgid "Sale Order" -msgstr "Commande client" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_month -msgid "Sales of the month" -msgstr "Ventes du Mois" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "D_iscount" -msgstr "Remise" - -#. module: point_of_sale -#: field:pos.order,date_order:0 -msgid "Date Ordered" -msgstr "Date de Commande" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Payments" -msgstr "Paiements" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Supplier Refund" -msgstr "Note de Crédit Fournisseur" - -#. module: point_of_sale -#: field:pos.config.journal,name:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.payment,name:0 -#: rml:pos.receipt:0 -msgid "Description" -msgstr "Description" - -#. module: point_of_sale -#: field:pos.order,account_move:0 -msgid "Account Entry" -msgstr "Écriture comptable" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_id:0 -#: field:pos.payment,payment_id:0 -msgid "Payment Term" -msgstr "Condition de paiement" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: field:pos.payment,amount:0 -#: wizard_field:pos.payment,ask_pay,amount:0 -#: field:report.transaction.pos,amount:0 -msgid "Amount" -msgstr "Montant" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Actions" -msgstr "Actions" - -#. module: point_of_sale -#: help:pos.order,salesman_id:0 -msgid "This is the salesman actually making the order." -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Mode of Taxes" -msgstr "Mode des Taxes" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Print Date:" -msgstr "Date d'impression :" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Company:" -msgstr "Société :" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Print Date" -msgstr "Date d'Impression" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "OPERATION N° :" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -#: field:pos.order,amount_total:0 -msgid "Total" -msgstr "Total" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: rml:pos.receipt:0 -msgid "Price" -msgstr "Prix" diff --git a/addons/point_of_sale/i18n/fr_FR.po b/addons/point_of_sale/i18n/fr_FR.po new file mode 100644 index 00000000000..d5beb027707 --- /dev/null +++ b/addons/point_of_sale/i18n/fr_FR.po @@ -0,0 +1,1744 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * point_of_sale_singer +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.1\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-07-16 16:13:50+0000\n" +"PO-Revision-Date: 2009-09-09 11:17+0200\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: point_of_sale_singer +#: model:ir.ui.menu,name:point_of_sale_singer.menu_point_rep +msgid "Reporting" +msgstr "Reporting" + +#. module: point_of_sale_singer +#: wizard_field:pos.discount,disc_discount,note:0 +msgid "Discount Notes" +msgstr "" + +#. module: point_of_sale_singer +#: model:ir.actions.act_window,name:point_of_sale_singer.action_trans_pos_tree_today +msgid "Sales by day" +msgstr "Ventes par jour" + +#. module: point_of_sale_singer +#: rml:pos.invoice:0 +msgid "PRO-FORMA" +msgstr "PRO-FORMA" + +#. module: point_of_sale_singer +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Qty of product" +msgstr "Qté de Produits" + +#. module: point_of_sale_singer +#: wizard_button:pos.confirm,init,open:0 +msgid "Yes" +msgstr "" + +#. module: point_of_sale_singer +#: wizard_view:pos.discount,init:0 +msgid "Discount :" +msgstr "Remise :" + +#. module: point_of_sale_singer +#: model:ir.actions.wizard,name:point_of_sale_singer.pos_return_picking +msgid "Return Goods" +msgstr "Retourner les marchandises" + +#. module: point_of_sale_singer +#: model:ir.actions.report.xml,name:point_of_sale_singer.pos_lines_report +msgid "Pos Lines" +msgstr "Lignes de ticket" + +#. module: point_of_sale_singer +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "" + +#. module: point_of_sale_singer +#: field:pos.order,name:0 +msgid "Order Description" +msgstr "Description de la Commande" + +#. module: point_of_sale_singer +#: code:addons/point_of_sale_singer/wizard/wizard_return.py:0 +#, python-format +msgid "Return lines" +msgstr "" + +#. module: point_of_sale_singer +#: field:report.transaction.pos,product_nb:0 +msgid "Product Nb." +msgstr "" + +#. module: point_of_sale_singer +#: rml:pos.invoice:0 +msgid "Document" +msgstr "Document" + +#. module: point_of_sale_singer +#: model:ir.actions.wizard,name:point_of_sale_singer.wizard_pos_payment_report +#: model:ir.ui.menu,name:point_of_sale_singer.menu_pos_payment_report +msgid "Payment Report for Current User" +msgstr "" + +#. module: point_of_sale_singer +#: wizard_button:pos.payment,ask_pay,add_pay:0 +msgid "Ma_ke payment" +msgstr "Effectuer le paiement" + +#. module: point_of_sale_singer +#: view:pos.order:0 +#: field:pos.order,contract_number:0 +msgid "Contract Number" +msgstr "N° de contrat" + +#. module: point_of_sale_singer +#: wizard_view:pos.add_product,init:0 +#: wizard_view:pos.return.picking,prod:0 +msgid "Add product :" +msgstr "Ajouter Produit :" + +#. module: point_of_sale_singer +#: rml:pos.lines:0 +#: rml:pos.payment.report:0 +#: rml:pos.payment.report.date:0 +#: rml:pos.payment.report.user:0 +#: rml:pos.sales.user.today.current.user:0 +msgid "Net Total" +msgstr "Total Net" + +#. module: point_of_sale_singer +#: rml:pos.lines:0 +msgid "No. Of Articles" +msgstr "Nb. Articles" + +#. module: point_of_sale_singer +#: code:addons/point_of_sale_singer/pos.py:0 +#: code:addons/point_of_sale_singer/pos2.py:0 +#, python-format +msgid "No Pricelist !" +msgstr "" + +#. module: point_of_sale_singer +#: model:ir.model,name:point_of_sale_singer.model_pos_config_journal +msgid "Point of Sale journal configuration." +msgstr "Configuration des Journaux utilisés par les Points de Vente." + +#. module: point_of_sale_singer +#: field:account.bank.statement,company_id:0 +#: field:account.bank.statement.line,company_id:0 +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +#: rml:pos.lines:0 +#: field:pos.order,company_id:0 +#: field:pos.order.line,company_id:0 +#: rml:pos.payment.report:0 +#: rml:pos.payment.report.date:0 +#: rml:pos.payment.report.user:0 +#: rml:pos.sales.user:0 +#: rml:pos.sales.user.today:0 +#: rml:pos.sales.user.today.current.user:0 +msgid "Company" +msgstr "Société" + +#. module: point_of_sale_singer +#: rml:pos.invoice:0 +msgid "Invoice Date" +msgstr "Date de Facture" + +#. module: point_of_sale_singer +#: model:ir.ui.menu,name:point_of_sale_singer.menu_report_sales_by_user_pos_month_margin_tree +msgid "Sales by User Monthly Margin" +msgstr "Marges des Ventes Mensuelles par utilisateur" + +#. module: point_of_sale_singer +#: code:addons/point_of_sale_singer/pos.py:0 +#: code:addons/point_of_sale_singer/pos2.py:0 +#, python-format +msgid "Cannot create invoice without a partner." +msgstr "Veuillez renseigner le client pour créer votre facture" + +#. module: point_of_sale_singer +#: field:pos.order,statement_ids:0 +msgid "Payments" +msgstr "Paiements" + +#. module: point_of_sale_singer +#: model:ir.actions.report.xml,name:point_of_sale_singer.pos_lines_detail +msgid "Details of Sales" +msgstr "Détail de la vente" + +#. module: point_of_sale_singer +#: rml:pos.invoice:0 +msgid "Base" +msgstr "Base" + +#. module: point_of_sale_singer +#: constraint:account.period:0 +msgid "Error ! The duration of the Period(s) is/are invalid. " +msgstr "Erreur ! La durée de la ou des Périodes est invalide. " + +#. module: point_of_sale_singer +#: field:pos.order,user_id2:0 +msgid "Salesman Manager" +msgstr "Vendeur 2" + +#. module: point_of_sale_singer +#: code:addons/point_of_sale_singer/pos2.py:0 +#, python-format +msgid "You can not set discount greater than company discount ! Discount should be less or equal to %s " +msgstr "Cette remise n'est pas autorisée. Votre remise doit être inférieure ou égale à %s" + +#. module: point_of_sale_singer +#: rml:pos.invoice:0 +msgid "Partner Ref." +msgstr "Réf. Partenaire" + +#. module: point_of_sale_singer +#: wizard_view:pos.payment,ask_pay:0 +msgid "Add payment :" +msgstr "Ajouter un paiement :" + +#. module: point_of_sale_singer +#: field:pos.order,shop_id:0 +msgid "Shop" +msgstr "Magasin" + +#. module: point_of_sale_singer +#: view:product.product:0 +msgid "Account" +msgstr "" + +#. module: point_of_sale_singer +#: model:ir.actions.report.xml,name:point_of_sale_singer.pos_payment_report_user +msgid "Today's Payment By User" +msgstr "Paiement du jour par utilisateur" + +#. module: point_of_sale_singer +#: model:ir.ui.menu,name:point_of_sale_singer.menu_wizard_enter_jrnl2 +msgid "Output Operations" +msgstr "Sortie de caisse" + +#. module: point_of_sale_singer +#: wizard_view:pos.discount,disc_discount:0 +msgid "Reason For Giving Discount" +msgstr "" + +#. module: point_of_sale_singer +#: field:report.sales.by.margin.pos,net_margin_per_qty:0 +msgid "Net margin per Qty" +msgstr "" + +#. module: point_of_sale_singer +#: field:stock.picking,pos_order:0 +msgid "Pos order" +msgstr "Commande Point de Vente" + +#. module: point_of_sale_singer +#: model:ir.ui.menu,name:point_of_sale_singer.menu_details_of_oper +msgid "Details Of Operations" +msgstr "Détails des Opérations" + +#. module: point_of_sale_singer +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Detail of Sales" +msgstr "Détail des Ventes" + +#. module: point_of_sale_singer +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +#: field:pos.order,amount_tax:0 +msgid "Taxes" +msgstr "Taxes" + +#. module: point_of_sale_singer +#: model:ir.actions.act_window,name:point_of_sale_singer.action_pos_order_line +#: model:ir.actions.act_window,name:point_of_sale_singer.action_pos_order_line_day +#: model:ir.actions.act_window,name:point_of_sale_singer.action_pos_order_line_form +msgid "Sale line" +msgstr "Ligne de Vente" + +#. module: point_of_sale_singer +#: view:product.product:0 +msgid "Prices" +msgstr "" + +#. module: point_of_sale_singer +#: wizard_field:pos.entry,init,amount:0 +#: rml:pos.invoice:0 +#: wizard_field:pos.out,init,amount:0 +#: field:pos.payment,amount:0 +#: wizard_field:pos.payment,ask_pay,amount:0 +#: field:report.transaction.pos,amount:0 +msgid "Amount" +msgstr "Montant" + +#. module: point_of_sale_singer +#: code:addons/point_of_sale_singer/report/pos_invoice.py:0 +#, python-format +msgid "Please create an invoice for this sale." +msgstr "" + +#. module: point_of_sale_singer +#: model:ir.actions.act_window,name:point_of_sale_singer.action_product_input +#: model:ir.actions.act_window,name:point_of_sale_singer.action_product_output +msgid "Products" +msgstr "Produits" + +#. module: point_of_sale_singer +#: code:addons/point_of_sale_singer/pos.py:0 +#: code:addons/point_of_sale_singer/pos2.py:0 +#, python-format +msgid "No order lines defined for this sale." +msgstr "" + +#. module: point_of_sale_singer +#: code:addons/point_of_sale_singer/pos.py:0 +#, python-format +msgid "Please set a Contract Number !" +msgstr "" + +#. module: point_of_sale_singer +#: field:pos.order,date_validity:0 +msgid "Validity Date" +msgstr "Date de validité" + +#. module: point_of_sale_singer +#: rml:pos.lines:0 +msgid "VAT" +msgstr "TVA" + +#. module: point_of_sale_singer +#: field:pos.order,is_req:0 +msgid "Is Required" +msgstr "" + +#. module: point_of_sale_singer +#: field:pos.order,last_out_picking:0 +msgid "Last Output Picking" +msgstr "Colisages" + +#. module: point_of_sale_singer +#: model:ir.ui.menu,name:point_of_sale_singer.menu_point_config_product +msgid "Configuration" +msgstr "Configuration" + +#. module: point_of_sale_singer +#: constraint:account.account:0 +msgid "Error ! You can not create recursive accounts." +msgstr "Erreur ! Vous ne pouvez pas créer d'écritures récursives." + +#. module: point_of_sale_singer +#: model:ir.ui.menu,name:point_of_sale_singer.menu_action_all_sales_tree3 +msgid "All Sales" +msgstr "Toutes les ventes" + +#. module: point_of_sale_singer +#: constraint:product.category:0 +msgid "Error ! You can not create recursive categories." +msgstr "Erreur ! Vous ne pouvez pas créer de catégories récursives" + +#. module: point_of_sale_singer +#: rml:pos.invoice:0 +msgid "Tax" +msgstr "Taxe" + +#. module: point_of_sale_singer +#: view:report.sales.by.user.pos:0 +#: view:report.transaction.pos:0 +msgid "POS Report" +msgstr "" + +#. module: point_of_sale_singer +#: model:ir.actions.wizard,name:point_of_sale_singer.pos_payment +#: view:pos.order:0 +msgid "Payment" +msgstr "Paiement" + +#. module: point_of_sale_singer +#: model:ir.module.module,shortdesc:point_of_sale_singer.module_meta_information +msgid "Point Of Sale" +msgstr "Point de Vente" + +#. module: point_of_sale_singer +#: field:report.transaction.pos,invoice_id:0 +msgid "Nbr Invoice" +msgstr "Nbr Facture" + +#. module: point_of_sale_singer +#: rml:pos.details:0 +msgid "Disc" +msgstr "Rem." + +#. module: point_of_sale_singer +#: field:pos.order.line,qty_rfd:0 +msgid "Refunded Quantity" +msgstr "Qté Remboursée" + +#. module: point_of_sale_singer +#: rml:pos.invoice:0 +msgid "Fax :" +msgstr "Fax :" + +#. module: point_of_sale_singer +#: wizard_field:pos.entry,init,product_id:0 +#: wizard_field:pos.out,init,product_id:0 +msgid "Operation" +msgstr "" + +#. module: point_of_sale_singer +#: field:pos.order,payments:0 +msgid "Order Payments" +msgstr "Paiements des commandes" + +#. module: point_of_sale_singer +#: field:pos.order,journal_entry:0 +msgid "Journal Entry" +msgstr "" + +#. module: point_of_sale_singer +#: model:ir.actions.act_window,name:point_of_sale_singer.action_pos_order_accepted +#: model:ir.ui.menu,name:point_of_sale_singer.menu_action_sale_of_day_accept +msgid "Accepted Sales" +msgstr "Ventes Acceptées" + +#. module: point_of_sale_singer +#: model:ir.actions.wizard,name:point_of_sale_singer.wizard_pos_details +#: model:ir.ui.menu,name:point_of_sale_singer.menu_pos_details +msgid "Sales Details" +msgstr "Détails des Ventes" + +#. module: point_of_sale_singer +#: field:pos.order,user_id:0 +msgid "Connected Salesman" +msgstr "Magasin connecté" + +#. module: point_of_sale_singer +#: view:pos.order:0 +msgid "Ma_ke Payment" +msgstr "Effectuer le paiement" + +#. module: point_of_sale_singer +#: model:ir.module.module,description:point_of_sale_singer.module_meta_information +msgid "\n" +"Main features :\n" +" - Fast encoding of the sale.\n" +" - Allow to choose one payment mode (the quick way) or to split the payment between several payment mode.\n" +" - Computation of the amount of money to return.\n" +" - Create and confirm picking list automatically.\n" +" - Allow the user to create invoice automatically.\n" +" - Allow to refund former sales.\n" +"\n" +" " +msgstr "" + +#. module: point_of_sale_singer +#: rml:pos.details_summary:0 +msgid "terp_tblheader_Details" +msgstr "" + +#. module: point_of_sale_singer +#: model:ir.actions.wizard,name:point_of_sale_singer.pos_confirm +msgid "Confirm" +msgstr "Confirmer" + +#. module: point_of_sale_singer +#: view:pos.order:0 +msgid "POS Orders" +msgstr "Commandes Point de Vente" + +#. module: point_of_sale_singer +#: rml:pos.lines:0 +#: rml:pos.payment.report:0 +#: rml:pos.payment.report.date:0 +#: rml:pos.payment.report.user:0 +msgid "Disc. (%)" +msgstr "Rem. (%)" + +#. module: point_of_sale_singer +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML non valide pour l'architecture de la vue" + +#. module: point_of_sale_singer +#: rml:pos.invoice:0 +msgid "Supplier Invoice" +msgstr "Facture fournisseur" + +#. module: point_of_sale_singer +#: code:addons/point_of_sale_singer/pos.py:0 +#: code:addons/point_of_sale_singer/pos2.py:0 +#, python-format +msgid "Modify line failed !" +msgstr "" + +#. module: point_of_sale_singer +#: view:pos.order.line:0 +msgid "Sum of subtotals" +msgstr "Somme des sous-totaux" + +#. module: point_of_sale_singer +#: wizard_field:pos.payment,ask_pay,payment_date:0 +msgid "Payment date" +msgstr "Date du paiement" + +#. module: point_of_sale_singer +#: wizard_field:pos.payment,ask_pay,payment_name:0 +msgid "Payment name" +msgstr "Nom sur le paiement" + +#. module: point_of_sale_singer +#: wizard_button:pos.return.picking,init,return_w:0 +msgid "Return without Refund" +msgstr "" + +#. module: point_of_sale_singer +#: field:pos.order,lines:0 +msgid "Order Lines" +msgstr "Lignes de la commande" + +#. module: point_of_sale_singer +#: rml:pos.invoice:0 +msgid "Disc.(%)" +msgstr "" + +#. module: point_of_sale_singer +#: wizard_view:pos.details,init:0 +#: wizard_view:pos.payment.report.date,init:0 +#: wizard_view:pos.payment.report.user,init:0 +#: wizard_view:pos.sales.user,init:0 +#: wizard_view:pos.sales.user.today,init:0 +msgid "Sale by User" +msgstr "Ventes par Utilisateur" + +#. module: point_of_sale_singer +#: field:product.product,disc_controle:0 +msgid "Discount Controle " +msgstr "Contrôle de Remise" + +#. module: point_of_sale_singer +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Sales total" +msgstr "Total des Ventes" + +#. module: point_of_sale_singer +#: model:ir.ui.menu,name:point_of_sale_singer.menu_report_sales_by_user_margin_daily_pos_tree +msgid "Sales by User Daily Margin" +msgstr "Marges des Ventes Quotidiennes par Magasin" + +#. module: point_of_sale_singer +#: view:product.product:0 +msgid "Miscelleanous" +msgstr "Divers" + +#. module: point_of_sale_singer +#: code:addons/point_of_sale_singer/pos.py:0 +#: code:addons/point_of_sale_singer/pos2.py:0 +#: code:addons/point_of_sale_singer/report/pos_invoice.py:0 +#: code:addons/point_of_sale_singer/wizard/wizard_refund_order.py:0 +#, python-format +msgid "Error !" +msgstr "" + +#. module: point_of_sale_singer +#: rml:pos.invoice:0 +msgid "Net Total:" +msgstr "Total net:" + +#. module: point_of_sale_singer +#: field:pos.order.line,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: point_of_sale_singer +#: view:pos.order.line:0 +msgid "POS Order lines" +msgstr "Lignes de commandes Point de Vente" + +#. module: point_of_sale_singer +#: model:ir.actions.report.xml,name:point_of_sale_singer.pos_sales_user +#: model:ir.actions.wizard,name:point_of_sale_singer.wizard_pos_sales_user +#: model:ir.ui.menu,name:point_of_sale_singer.menu_pos_sales_user +msgid "Sales Report" +msgstr "Rapport des Ventes" + +#. module: point_of_sale_singer +#: field:report.sales.by.margin.pos,pos_name:0 +msgid "POS Order" +msgstr "" + +#. module: point_of_sale_singer +#: field:account.bank.statement.line,pos_statement_id:0 +#: field:pos.order,amount_paid:0 +#: field:pos.order,amount_return:0 +msgid "unknown" +msgstr "inconnu" + +#. module: point_of_sale_singer +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.user.pos:0 +#: view:report.transaction.pos:0 +msgid "POS " +msgstr "Point de Vente " + +#. module: point_of_sale_singer +#: model:ir.ui.menu,name:point_of_sale_singer.products_for_input_operations +msgid "Products for Input Operations" +msgstr "Produits pour Entrées de Caisse" + +#. module: point_of_sale_singer +#: field:pos.order,nb_print:0 +msgid "Number of Print" +msgstr "" + +#. module: point_of_sale_singer +#: code:addons/point_of_sale_singer/pos2.py:0 +#, python-format +msgid "Warning" +msgstr "" + +#. module: point_of_sale_singer +#: code:addons/point_of_sale_singer/pos.py:0 +#: code:addons/point_of_sale_singer/pos2.py:0 +#, python-format +msgid "Create line failed !" +msgstr "" + +#. module: point_of_sale_singer +#: model:ir.actions.report.xml,name:point_of_sale_singer.pos_payment_report_date +#: model:ir.actions.wizard,name:point_of_sale_singer.wizard_pos_payment_report_date +#: model:ir.ui.menu,name:point_of_sale_singer.menu_pos_payment_report_date +msgid "Payment Report" +msgstr "Rapport de Paiement" + +#. module: point_of_sale_singer +#: field:report.sales.by.margin.pos,product_name:0 +msgid "Product Name" +msgstr "Nom du Produit" + +#. module: point_of_sale_singer +#: code:addons/point_of_sale_singer/pos.py:0 +#: code:addons/point_of_sale_singer/pos2.py:0 +#, python-format +msgid "Invalid action !" +msgstr "" + +#. module: point_of_sale_singer +#: field:res.company,account_receivable:0 +msgid "Default Receivable" +msgstr "" + +#. module: point_of_sale_singer +#: field:pos.order,pricelist_id:0 +msgid "Pricelist" +msgstr "Liste de prix" + +#. module: point_of_sale_singer +#: selection:pos.order,state_2:0 +msgid "Accepted" +msgstr "Accepté" + +#. module: point_of_sale_singer +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +#: field:pos.order.line,price_unit:0 +#: rml:pos.payment.report:0 +#: rml:pos.payment.report.date:0 +#: rml:pos.payment.report.user:0 +msgid "Unit Price" +msgstr "Prix unitaire" + +#. module: point_of_sale_singer +#: model:ir.actions.wizard,name:point_of_sale_singer.wizard_pos_sales_user_today +#: model:ir.ui.menu,name:point_of_sale_singer.menu_pos_sales_user_today +msgid "Sales by Users" +msgstr "Ventes par Magasins" + +#. module: point_of_sale_singer +#: view:pos.order:0 +msgid "Dates" +msgstr "" + +#. module: point_of_sale_singer +#: constraint:product.template:0 +msgid "Error: UOS must be in a different category than the UOM" +msgstr "Erreur: l'unité de vente doit appartenir à une catégorie différente que l'unité de mesure" + +#. module: point_of_sale_singer +#: wizard_button:pos.return.picking,init,return:0 +msgid "Return goods and Exchange" +msgstr "Retour & Échange de Marchandises" + +#. module: point_of_sale_singer +#: field:res.company,company_discount:0 +msgid "Max Discount(%)" +msgstr "" + +#. module: point_of_sale_singer +#: code:addons/point_of_sale_singer/pos.py:0 +#, python-format +msgid "You don\'t have enough access to validate this sale!" +msgstr "Vous ne disposez pas de suffisament de droits pour valider cette vente" + +#. module: point_of_sale_singer +#: model:ir.ui.menu,name:point_of_sale_singer.menu_cashboxes_by_day +msgid "Today" +msgstr "Quotidien" + +#. module: point_of_sale_singer +#: selection:pos.order,state_2:0 +msgid "To Verify" +msgstr "À vérifier" + +#. module: point_of_sale_singer +#: model:ir.model,name:point_of_sale_singer.model_report_transaction_pos +msgid "transaction for the pos" +msgstr "Transaction du Point de vente" + +#. module: point_of_sale_singer +#: field:report.sales.by.margin.pos,date_order:0 +#: field:report.sales.by.user.pos,date_order:0 +msgid "Order Date" +msgstr "" + +#. module: point_of_sale_singer +#: view:pos.order.line:0 +msgid "Total qty" +msgstr "Qté Totale" + +#. module: point_of_sale_singer +#: wizard_button:pos.add_product,init,end:0 +#: wizard_button:pos.details,init,end:0 +#: wizard_button:pos.discount,disc_discount,end:0 +#: wizard_button:pos.discount,init,end:0 +#: wizard_button:pos.entry,init,end:0 +#: selection:pos.order,state:0 +#: wizard_button:pos.out,init,end:0 +#: wizard_button:pos.payment,ask_pay,end:0 +#: wizard_button:pos.payment.report.date,init,end:0 +#: wizard_button:pos.payment.report.user,init,end:0 +#: wizard_button:pos.return.picking,init,end:0 +#: wizard_button:pos.return.picking,prod,end:0 +#: wizard_button:pos.sales.user,init,end:0 +#: wizard_button:pos.sales.user.today,init,end:0 +msgid "Cancel" +msgstr "Annuler" + +#. module: point_of_sale_singer +#: code:addons/point_of_sale_singer/pos.py:0 +#: code:addons/point_of_sale_singer/pos2.py:0 +#, python-format +msgid "No valid pricelist line found !" +msgstr "" + +#. module: point_of_sale_singer +#: model:product.category,name:point_of_sale_singer.product_category_voucher +msgid "Bon" +msgstr "" + +#. module: point_of_sale_singer +#: model:ir.ui.menu,name:point_of_sale_singer.menu_point_config +msgid "Miscelleanous Operations" +msgstr "Opérations diverses" + +#. module: point_of_sale_singer +#: rml:pos.invoice:0 +msgid "Draft Invoice" +msgstr "Facture Brouillon" + +#. module: point_of_sale_singer +#: model:ir.ui.menu,name:point_of_sale_singer.menu_action_open_sales_treeop +msgid "Open Sales" +msgstr "" + +#. module: point_of_sale_singer +#: field:product.product,expense_pdt:0 +msgid "Product for expenses" +msgstr "Produits pour Sortie de Caisse" + +#. module: point_of_sale_singer +#: field:pos.order.line,price_ded:0 +msgid "Discount(Amount)" +msgstr "" + +#. module: point_of_sale_singer +#: model:ir.actions.wizard,name:point_of_sale_singer.wizard_pos_sales_user_today_current_user +#: model:ir.ui.menu,name:point_of_sale_singer.menu_pos_sales_user_today_current_user +msgid "Sales for Current User" +msgstr "Ventes du Magasin Connecté" + +#. module: point_of_sale_singer +#: field:pos.order.line,discount:0 +msgid "Discount (%)" +msgstr "Remise (%)" + +#. module: point_of_sale_singer +#: rml:pos.invoice:0 +msgid "Fiscal Position Remark :" +msgstr "" + +#. module: point_of_sale_singer +#: rml:pos.invoice:0 +msgid "Total:" +msgstr "Total:" + +#. module: point_of_sale_singer +#: code:addons/point_of_sale_singer/pos2.py:0 +#, python-format +msgid "You can not set discount greater than company discount on %s! Discount Should be less than %d %s" +msgstr "Vous ne pouvez pas accorder une remise supérieure à celle autorisée %s! La remise doit être inférieure à %d %s" + +#. module: point_of_sale_singer +#: field:pos.order,state:0 +#: field:pos.order,state_2:0 +#: rml:pos.sales.user:0 +#: rml:pos.sales.user.today:0 +#: rml:pos.sales.user.today.current.user:0 +msgid "State" +msgstr "État" + +#. module: point_of_sale_singer +#: model:ir.actions.wizard,name:point_of_sale_singer.pos_add_product +msgid "Add products" +msgstr "Ajouter des Produits" + +#. module: point_of_sale_singer +#: model:ir.actions.act_window,name:point_of_sale_singer.action_pos_invoice +msgid "Invoices" +msgstr "Factures" + +#. module: point_of_sale_singer +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Summary" +msgstr "Résumé" + +#. module: point_of_sale_singer +#: model:ir.ui.menu,name:point_of_sale_singer.menu_action_pos_order_line +msgid "All Sales Lines" +msgstr "Toutes les Lignes de Ventes" + +#. module: point_of_sale_singer +#: view:pos.order:0 +msgid "Sales Order POS" +msgstr "Ventes" + +#. module: point_of_sale_singer +#: model:ir.actions.act_window,name:point_of_sale_singer.action_report_sales_by_user_pos_month +#: model:ir.ui.menu,name:point_of_sale_singer.menu_report_sales_by_user_pos_month_tree +msgid "Sales by User Monthly" +msgstr "Ventes par magasin" + +#. module: point_of_sale_singer +#: model:ir.actions.report.xml,name:point_of_sale_singer.pos_details_summary +msgid "Sales (summary)" +msgstr "Ventes (résumé)" + +#. module: point_of_sale_singer +#: model:ir.ui.menu,name:point_of_sale_singer.menu_point_ofsale_date_payment +msgid "Sales Waiting Validation" +msgstr "Ventes en Attente de Validation" + +#. module: point_of_sale_singer +#: code:addons/point_of_sale_singer/pos.py:0 +#: code:addons/point_of_sale_singer/pos2.py:0 +#, python-format +msgid "Please provide a partner for the sale." +msgstr "Veuiller renseigner un client" + +#. module: point_of_sale_singer +#: model:ir.ui.menu,name:point_of_sale_singer.products_for_output_operations +msgid "Products for Output Operations" +msgstr "Produits pour Sorties de caisse" + +#. module: point_of_sale_singer +#: wizard_field:pos.details,init,date_start:0 +#: wizard_field:pos.payment.report.date,init,date_start:0 +#: wizard_field:pos.sales.user,init,date_start:0 +msgid "Start Date" +msgstr "Date de début" + +#. module: point_of_sale_singer +#: model:ir.actions.act_window,name:point_of_sale_singer.action_pos_order_tree2 +#: model:ir.actions.act_window,name:point_of_sale_singer.action_pos_order_tree3 +#: model:ir.actions.act_window,name:point_of_sale_singer.action_pos_pos_form +#: model:ir.actions.act_window,name:point_of_sale_singer.action_pos_pos_form_user +#: model:ir.model,name:point_of_sale_singer.model_pos_order +#: model:ir.ui.menu,name:point_of_sale_singer.menu_point_root +msgid "Point of Sale" +msgstr "Point de Vente" + +#. module: point_of_sale_singer +#: rml:pos.details:0 +#: rml:pos.payment.report:0 +#: rml:pos.payment.report.date:0 +#: rml:pos.payment.report.user:0 +#: rml:pos.sales.user.today.current.user:0 +#: field:report.sales.by.margin.pos,qty:0 +msgid "Qty" +msgstr "Qté" + +#. module: point_of_sale_singer +#: rml:pos.details:0 +#: selection:pos.order,state:0 +msgid "Invoiced" +msgstr "Facturée" + +#. module: point_of_sale_singer +#: model:ir.actions.act_window,name:point_of_sale_singer.action_report_sales_by_margin_pos_today +msgid "Sales by User Daily margin" +msgstr "Marges quotidiennes par utilisateur" + +#. module: point_of_sale_singer +#: view:product.product:0 +msgid "Information" +msgstr "Information" + +#. module: point_of_sale_singer +#: model:ir.ui.menu,name:point_of_sale_singer.menu_point_ofsale +msgid "Sales encoding" +msgstr "Nouvelle vente" + +#. module: point_of_sale_singer +#: constraint:product.template:0 +msgid "Error: The default UOM and the purchase UOM must be in the same category." +msgstr "Erreur: l'unité de mesure par défaut et l'unité de mesure d'achat doivent faire partie de la même catégorie" + +#. module: point_of_sale_singer +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Total of the day" +msgstr "Total du Jour" + +#. module: point_of_sale_singer +#: field:report.transaction.pos,disc:0 +msgid "Disc." +msgstr "" + +#. module: point_of_sale_singer +#: field:pos.order.line,notice:0 +msgid "Discount Notice" +msgstr "" + +#. module: point_of_sale_singer +#: model:ir.model,name:point_of_sale_singer.model_res_mode_contact +msgid "Contact mode" +msgstr "" + +#. module: point_of_sale_singer +#: selection:pos.order,state:0 +msgid "Draft" +msgstr "Brouillon" + +#. module: point_of_sale_singer +#: selection:pos.order,state:0 +msgid "Paid" +msgstr "Payé" + +#. module: point_of_sale_singer +#: rml:pos.invoice:0 +msgid "VAT :" +msgstr "TVA" + +#. module: point_of_sale_singer +#: code:addons/point_of_sale_singer/wizard/wizard_return.py:0 +#, python-format +msgid "Quantities you enter, match to products that will return to the stock." +msgstr "Les quantités que vous avez entré correspondent à celles qui retournent en stock" + +#. module: point_of_sale_singer +#: view:res.company:0 +msgid "Other" +msgstr "Autre" + +#. module: point_of_sale_singer +#: view:pos.order:0 +msgid "_Reprint" +msgstr "_Réimprimer" + +#. module: point_of_sale_singer +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Total invoiced" +msgstr "Total Facturé" + +#. module: point_of_sale_singer +#: view:pos.order:0 +msgid "Return Packing" +msgstr "Retour de marchandises" + +#. module: point_of_sale_singer +#: wizard_view:pos.confirm,init:0 +msgid "Are you sure you want to close your sales ?" +msgstr "Êtes vous sûr de vouloir clôturer ces ventes" + +#. module: point_of_sale_singer +#: model:ir.ui.menu,name:point_of_sale_singer.menu_action_sale_of_day_tree2 +#: model:ir.ui.menu,name:point_of_sale_singer.menu_trans_pos_tree_today +msgid "Sales of the day" +msgstr "Ventes du jour" + +#. module: point_of_sale_singer +#: model:product.template,name:point_of_sale_singer.product_product_giftvoucher_product_template +msgid "Cheque cadeau" +msgstr "" + +#. module: point_of_sale_singer +#: field:pos.order,date_payment:0 +msgid "Validation Date" +msgstr "" + +#. module: point_of_sale_singer +#: view:pos.order.line:0 +msgid "POS Order line" +msgstr "Ligne de ticket" + +#. module: point_of_sale_singer +#: code:addons/point_of_sale_singer/wizard/wizard_refund_order.py:0 +#, python-format +msgid "The maximum value you can still enter is equal to %d " +msgstr "La valeur maximum que vous pouvez entrer est égale à %d" + +#. module: point_of_sale_singer +#: field:pos.order,num_sale:0 +msgid "Cofinoga" +msgstr "" + +#. module: point_of_sale_singer +#: model:ir.actions.wizard,name:point_of_sale_singer.pos_discount +msgid "Discount" +msgstr "Remise" + +#. module: point_of_sale_singer +#: field:account.bank.statement,user_id:0 +#: rml:pos.sales.user:0 +#: rml:pos.sales.user.today:0 +#: rml:pos.sales.user.today.current.user:0 +#: field:report.sales.by.margin.pos,user_id:0 +#: field:report.sales.by.user.pos,user_id:0 +#: field:report.transaction.pos,user_id:0 +msgid "User" +msgstr "Utilisateur" + +#. module: point_of_sale_singer +#: field:pos.order,date_payment2:0 +#: field:pos.payment,payment_date:0 +msgid "Payment Date" +msgstr "Date de paiement" + +#. module: point_of_sale_singer +#: field:pos.payment,payment_name:0 +msgid "Payment Name" +msgstr "Libellé du paiement" + +#. module: point_of_sale_singer +#: rml:pos.details:0 +#: field:report.transaction.pos,date_create:0 +msgid "Date" +msgstr "Date" + +#. module: point_of_sale_singer +#: model:ir.actions.act_window,name:point_of_sale_singer.action_trans_pos_tree +#: model:ir.model,name:point_of_sale_singer.model_report_sales_by_user_pos +msgid "Sales by user" +msgstr "Ventes par utilisateur" + +#. module: point_of_sale_singer +#: wizard_button:pos.add_product,init,add:0 +msgid "_Add product" +msgstr "_Ajouter Produit" + +#. module: point_of_sale_singer +#: wizard_button:pos.discount,disc_discount,apply_discount:0 +#: wizard_button:pos.discount,init,check_disc:0 +msgid "Apply Discount" +msgstr "Appliquer Remise" + +#. module: point_of_sale_singer +#: model:ir.ui.menu,name:point_of_sale_singer.menu_trans_pos_tree +msgid "All the sales" +msgstr "Toutes les ventes" + +#. module: point_of_sale_singer +#: view:pos.order:0 +msgid "Order Information" +msgstr "Information sur la vente" + +#. module: point_of_sale_singer +#: view:pos.order:0 +msgid "Compute" +msgstr "Calculer" + +#. module: point_of_sale_singer +#: model:product.template,name:point_of_sale_singer.product_product_shipping_cost_product_template +msgid "Shipping cost" +msgstr "Frais de Port" + +#. module: point_of_sale_singer +#: field:pos.order.line,notice_2:0 +msgid "Receipt Notice" +msgstr "Note du ticket" + +#. module: point_of_sale_singer +#: wizard_button:pos.entry,init,next:0 +msgid "Make entries in the Cashbox" +msgstr "Entrées dans la caisse" + +#. module: point_of_sale_singer +#: view:report.transaction.pos:0 +msgid "Total Transaction" +msgstr "Total Transaction" + +#. module: point_of_sale_singer +#: model:ir.model,name:point_of_sale_singer.model_report_sales_by_margin_pos +msgid "Sales by margin" +msgstr "Marges par ventes" + +#. module: point_of_sale_singer +#: model:product.template,name:point_of_sale_singer.advance_product_pos_product_template +msgid "Acompte" +msgstr "" + +#. module: point_of_sale_singer +#: model:ir.actions.wizard,name:point_of_sale_singer.pos_entries +msgid "Refloat Box entries" +msgstr "Renflouer les caisses" + +#. module: point_of_sale_singer +#: wizard_button:pos.confirm,init,end:0 +msgid "No" +msgstr "" + +#. module: point_of_sale_singer +#: field:res.mode.contact,active:0 +msgid "Active" +msgstr "" + +#. module: point_of_sale_singer +#: code:addons/point_of_sale_singer/wizard/wizard_get_sale.py:0 +#, python-format +msgid "You can't modify this order. It has already been paid" +msgstr "Paiement déjà effectué: Vous ne pouvez pas modifier cette vente." + +#. module: point_of_sale_singer +#: rml:pos.invoice:0 +msgid "Tel. :" +msgstr "Tél. :" + +#. module: point_of_sale_singer +#: code:addons/point_of_sale_singer/pos.py:0 +#: code:addons/point_of_sale_singer/pos2.py:0 +#, python-format +msgid "Error" +msgstr "" + +#. module: point_of_sale_singer +#: field:report.transaction.pos,journal_id:0 +msgid "Sales Journal" +msgstr "" + +#. module: point_of_sale_singer +#: view:pos.order:0 +msgid "Statement lines" +msgstr "Mouvements de caisse" + +#. module: point_of_sale_singer +#: view:pos.order:0 +msgid "Create _Invoice" +msgstr "Créer Facture" + +#. module: point_of_sale_singer +#: field:pos.order.line,price_subtotal:0 +msgid "Subtotal w/o tax" +msgstr "Sous-total sans Taxes" + +#. module: point_of_sale_singer +#: wizard_field:pos.add_product,init,quantity:0 +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +#: field:pos.order.line,qty:0 +#: wizard_field:pos.return.picking,prod,quantity:0 +#: field:report.sales.by.user.pos,qty:0 +msgid "Quantity" +msgstr "Quantité" + +#. module: point_of_sale_singer +#: rml:pos.invoice:0 +msgid "Refund" +msgstr "Remboursement" + +#. module: point_of_sale_singer +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Mode of payment" +msgstr "Mode de paiement" + +#. module: point_of_sale_singer +#: selection:pos.order,state:0 +msgid "Advance" +msgstr "Avance" + +#. module: point_of_sale_singer +#: field:pos.config.journal,code:0 +#: rml:pos.details:0 +msgid "Code" +msgstr "Code" + +#. module: point_of_sale_singer +#: rml:pos.invoice:0 +msgid "Supplier Refund" +msgstr "Note de Crédit Fournisseur" + +#. module: point_of_sale_singer +#: code:addons/point_of_sale_singer/pos.py:0 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: point_of_sale_singer +#: rml:pos.sales.user:0 +#: rml:pos.sales.user.today:0 +msgid "Date Order" +msgstr "" + +#. module: point_of_sale_singer +#: wizard_field:pos.discount,init,discount:0 +msgid "Discount percentage" +msgstr "Pourcentage de remise" + +#. module: point_of_sale_singer +#: model:ir.actions.wizard,name:point_of_sale_singer.o_rec +msgid "Receipt" +msgstr "" + +#. module: point_of_sale_singer +#: constraint:account.period:0 +msgid "Invalid period ! Some periods overlap or the date period is not in the scope of the fiscal year. " +msgstr "Période non valide ! Certaines périodes se chevauchent ou la date de la période n'est pas incluse dans l'année fiscale. " + +#. module: point_of_sale_singer +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Period" +msgstr "" + +#. module: point_of_sale_singer +#: field:report.transaction.pos,no_trans:0 +msgid "Number of Transaction" +msgstr "" + +#. module: point_of_sale_singer +#: model:ir.actions.act_window,name:point_of_sale_singer.action_mode_p +#: model:ir.ui.menu,name:point_of_sale_singer.menu_mode_po +#: view:res.mode.contact:0 +#: field:res.partner,contact_mode_id:0 +msgid "Contact Mode" +msgstr "" + +#. module: point_of_sale_singer +#: code:addons/point_of_sale_singer/pos.py:0 +#: code:addons/point_of_sale_singer/pos2.py:0 +#, python-format +msgid "Cannot delete a point of sale which is already confirmed !" +msgstr "" + +#. module: point_of_sale_singer +#: model:ir.ui.menu,name:point_of_sale_singer.menu_pos_invoice_tree +msgid "All Invoices" +msgstr "Toutes les Factures" + +#. module: point_of_sale_singer +#: selection:pos.order,state:0 +msgid "Done" +msgstr "Terminé" + +#. module: point_of_sale_singer +#: view:product.product:0 +msgid "Product Type" +msgstr "Type de produit" + +#. module: point_of_sale_singer +#: model:ir.actions.report.xml,name:point_of_sale_singer.pos_invoice_report +#: rml:pos.invoice:0 +#: field:pos.order,invoice_id:0 +#: wizard_field:pos.payment,ask_pay,invoice_wanted:0 +msgid "Invoice" +msgstr "Facture" + +#. module: point_of_sale_singer +#: constraint:account.fiscalyear:0 +msgid "Error ! The duration of the Fiscal Year is invalid. " +msgstr "Erreur ! La durée de l'Année Fiscale n'est pas valide. " + +#. module: point_of_sale_singer +#: view:pos.order:0 +msgid "Order lines" +msgstr "Lignes de commande" + +#. module: point_of_sale_singer +#: field:pos.order.line,order_id:0 +#: field:pos.payment,order_id:0 +msgid "Order Ref" +msgstr "Réf. Commande" + +#. module: point_of_sale_singer +#: wizard_button:pos.details,init,print_report:0 +#: wizard_button:pos.payment.report.date,init,print_report:0 +#: wizard_button:pos.payment.report.user,init,print_report:0 +#: wizard_button:pos.sales.user,init,print_report:0 +#: wizard_button:pos.sales.user.today,init,print_report:0 +msgid "Print Report" +msgstr "" + +#. module: point_of_sale_singer +#: field:product.product,income_pdt:0 +msgid "Product for Incoming" +msgstr "" + +#. module: point_of_sale_singer +#: field:pos.order,note_2:0 +msgid "Customer Note" +msgstr "" + +#. module: point_of_sale_singer +#: view:product.product:0 +msgid "Codes" +msgstr "Codes" + +#. module: point_of_sale_singer +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères spéciaux !" + +#. module: point_of_sale_singer +#: model:ir.ui.menu,name:point_of_sale_singer.menu_wizard_enter_jrnl +msgid "Input Operations" +msgstr "Entrées de caisse" + +#. module: point_of_sale_singer +#: code:addons/point_of_sale_singer/pos.py:0 +#: code:addons/point_of_sale_singer/wizard/wizard_refund_order.py:0 +#, python-format +msgid "You have to open at least one cashbox" +msgstr "Vous devez ouvrir au moins une caisse" + +#. module: point_of_sale_singer +#: model:ir.actions.act_window,name:point_of_sale_singer.action_trans_pos_tree_month +msgid "Sales by month" +msgstr "Ventes par mois" + +#. module: point_of_sale_singer +#: model:ir.model,name:point_of_sale_singer.model_pos_payment +msgid "Pos Payment" +msgstr "Paiement Point de Vente" + +#. module: point_of_sale_singer +#: wizard_view:pos.discount,disc_discount:0 +msgid "Discount Notes :" +msgstr "" + +#. module: point_of_sale_singer +#: field:report.transaction.pos,jl_id:0 +msgid "Cash Journals" +msgstr "" + +#. module: point_of_sale_singer +#: field:pos.order,invoice_wanted:0 +msgid "Create Invoice" +msgstr "Créer Facture" + +#. module: point_of_sale_singer +#: field:report.sales.by.margin.pos,margin:0 +msgid "Margin" +msgstr "Marge" + +#. module: point_of_sale_singer +#: view:pos.order:0 +msgid "Actions" +msgstr "Actions" + +#. module: point_of_sale_singer +#: model:ir.actions.act_window,name:point_of_sale_singer.action_report_sales_by_user_pos_today +#: model:ir.ui.menu,name:point_of_sale_singer.menu_report_sales_by_user_pos_tree +#: view:report.sales.by.user.pos:0 +msgid "Sales by User" +msgstr "Ventes par Magasin" + +#. module: point_of_sale_singer +#: model:ir.ui.menu,name:point_of_sale_singer.menu_action_pos_order_line_day +msgid "Sales Lines of the day" +msgstr "Détails de des ventes du jour" + +#. module: point_of_sale_singer +#: view:report.sales.by.margin.pos:0 +msgid "Sales by User Margin" +msgstr "Marges par utilisateurs" + +#. module: point_of_sale_singer +#: model:product.category,name:point_of_sale_singer.cat1 +msgid "Paiement" +msgstr "" + +#. module: point_of_sale_singer +#: model:ir.model,name:point_of_sale_singer.model_pos_order_line +msgid "Lines of Point of Sale" +msgstr "Lignes de Points de Vente" + +#. module: point_of_sale_singer +#: rml:pos.invoice:0 +msgid "Taxes:" +msgstr "Taxes :" + +#. module: point_of_sale_singer +#: view:pos.order:0 +#: view:report.transaction.pos:0 +msgid "Amount total" +msgstr "Montant total" + +#. module: point_of_sale_singer +#: wizard_view:pos.entry,init:0 +#: wizard_view:pos.out,init:0 +msgid "Please fill these fields for entries to the box:" +msgstr "Veuillez entrer ces champs pour les entrées de caisse" + +#. module: point_of_sale_singer +#: model:product.template,name:point_of_sale_singer.advance_product_pos2_product_template +msgid "Reparation" +msgstr "" + +#. module: point_of_sale_singer +#: wizard_field:pos.add_product,init,product:0 +#: rml:pos.details:0 +#: field:pos.order.line,product_id:0 +#: rml:pos.payment.report:0 +#: rml:pos.payment.report.date:0 +#: rml:pos.payment.report.user:0 +#: wizard_field:pos.return.picking,prod,product:0 +#: view:product.product:0 +msgid "Product" +msgstr "Produit" + +#. module: point_of_sale_singer +#: code:addons/point_of_sale_singer/wizard/wizard_refund_order.py:0 +#, python-format +msgid "please check that account is set to %s" +msgstr "Vérifier que le compte comptable est renseigné" + +#. module: point_of_sale_singer +#: field:pos.config.journal,name:0 +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +#: field:pos.payment,name:0 +msgid "Description" +msgstr "Description" + +#. module: point_of_sale_singer +#: model:ir.ui.menu,name:point_of_sale_singer.menu_sales_report +msgid "Sales Reports" +msgstr "Rapports de ventes" + +#. module: point_of_sale_singer +#: view:product.product:0 +msgid "Product Description" +msgstr "Description du produit" + +#. module: point_of_sale_singer +#: field:report.transaction.pos,invoice_am:0 +msgid "Invoice Amount" +msgstr "Montant de la facture" + +#. module: point_of_sale_singer +#: field:account.bank.statement.line,journal_id:0 +#: field:pos.config.journal,journal_id:0 +#: wizard_field:pos.entry,init,journal_id:0 +#: field:pos.order,sale_journal:0 +#: wizard_field:pos.out,init,journal_id:0 +#: wizard_field:pos.payment,ask_pay,journal:0 +#: field:pos.payment,journal_id:0 +msgid "Journal" +msgstr "Journal" + +#. module: point_of_sale_singer +#: rml:pos.invoice:0 +msgid "Canceled Invoice" +msgstr "Facture annulée" + +#. module: point_of_sale_singer +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.user.pos:0 +#: view:report.transaction.pos:0 +msgid "POS" +msgstr "Point de vente" + +#. module: point_of_sale_singer +#: field:pos.order,note:0 +msgid "Internal Notes" +msgstr "Note interne" + +#. module: point_of_sale_singer +#: selection:pos.order,state_2:0 +msgid "Refused" +msgstr "" + +#. module: point_of_sale_singer +#: model:ir.ui.menu,name:point_of_sale_singer.menu_action_open_sales_line +msgid "Open Sales Line" +msgstr "Ouvrir des lignes de vente" + +#. module: point_of_sale_singer +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Total paid" +msgstr "Total Payé" + +#. module: point_of_sale_singer +#: field:pos.payment,payment_nb:0 +msgid "Piece Number" +msgstr "Nb." + +#. module: point_of_sale_singer +#: model:ir.actions.wizard,name:point_of_sale_singer.pos_entries2 +msgid "Enter negative operations" +msgstr "" + +#. module: point_of_sale_singer +#: wizard_field:pos.entry,init,ref:0 +#: wizard_field:pos.out,init,ref:0 +msgid "Ref." +msgstr "" + +#. module: point_of_sale_singer +#: rml:pos.details_summary:0 +msgid "Total discount" +msgstr "Remise totale" + +#. module: point_of_sale_singer +#: field:pos.order,pickings:0 +msgid "Picking" +msgstr "Colisage" + +#. module: point_of_sale_singer +#: view:pos.order:0 +msgid "Notes" +msgstr "Notes" + +#. module: point_of_sale_singer +#: field:pos.order,partner_id:0 +msgid "Customer" +msgstr "Client" + +#. module: point_of_sale_singer +#: wizard_field:pos.details,init,date_end:0 +#: wizard_field:pos.payment.report.date,init,date_end:0 +#: wizard_field:pos.sales.user,init,date_end:0 +msgid "End Date" +msgstr "Date de fin" + +#. module: point_of_sale_singer +#: model:ir.actions.report.xml,name:point_of_sale_singer.pos_sales_user_today +msgid "Today's Sales" +msgstr "Les ventes du jour" + +#. module: point_of_sale_singer +#: wizard_field:pos.entry,init,name:0 +#: wizard_field:pos.out,init,name:0 +#: rml:pos.sales.user:0 +#: rml:pos.sales.user.today:0 +#: rml:pos.sales.user.today.current.user:0 +msgid "Name" +msgstr "" + +#. module: point_of_sale_singer +#: model:ir.ui.menu,name:point_of_sale_singer.menu_trans_pos_tree_month +msgid "Sales of the month" +msgstr "Ventes du Mois" + +#. module: point_of_sale_singer +#: field:pos.order.line,name:0 +msgid "Line Description" +msgstr "Description de la ligne" + +#. module: point_of_sale_singer +#: view:pos.order:0 +msgid "D_iscount" +msgstr "Remise" + +#. module: point_of_sale_singer +#: field:pos.order,date_order:0 +msgid "Date Ordered" +msgstr "Date de Commande" + +#. module: point_of_sale_singer +#: field:pos.order,remboursed:0 +msgid "Remboursed" +msgstr "Remboursé" + +#. module: point_of_sale_singer +#: model:ir.actions.act_window,name:point_of_sale_singer.action_pos_order_tree_open +msgid "Opened Sales" +msgstr "Ventes en cours" + +#. module: point_of_sale_singer +#: view:pos.order:0 +msgid "Validation of the Sale" +msgstr "Validation de la vente" + +#. module: point_of_sale_singer +#: wizard_button:pos.return.picking,prod,choice:0 +msgid "Continue" +msgstr "" + +#. module: point_of_sale_singer +#: model:ir.actions.report.xml,name:point_of_sale_singer.pos_payment_report +msgid "Payment Report For Sale" +msgstr "Paiements des ventes" + +#. module: point_of_sale_singer +#: field:res.mode.contact,name:0 +msgid "Mode" +msgstr "" + +#. module: point_of_sale_singer +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +#: rml:pos.lines:0 +#: rml:pos.payment.report:0 +#: rml:pos.payment.report.date:0 +#: rml:pos.payment.report.user:0 +#: rml:pos.sales.user:0 +#: rml:pos.sales.user.today:0 +#: rml:pos.sales.user.today.current.user:0 +msgid "Print Date" +msgstr "Date d'impression" + +#. module: point_of_sale_singer +#: rml:pos.details:0 +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +msgid "Price" +msgstr "Prix" + +#. module: point_of_sale_singer +#: code:addons/point_of_sale_singer/wizard/wizard_get_sale.py:0 +#, python-format +msgid "UserError" +msgstr "" + +#. module: point_of_sale_singer +#: model:ir.actions.act_window,name:point_of_sale_singer.action_report_sales_by_margin_pos_month +msgid "Sales by User Monthly margin" +msgstr "Marges mensuelles par utilisateur" + +#. module: point_of_sale_singer +#: model:ir.actions.report.xml,name:point_of_sale_singer.pos_sales_user_today_current_user +msgid "Today's Sales by Current User" +msgstr "Ventes du jour de l'utilisateur courant" + +#. module: point_of_sale_singer +#: field:pos.order,type_rec:0 +msgid "Type of Receipt" +msgstr "Type de reçu" + +#. module: point_of_sale_singer +#: view:pos.order:0 +msgid "Invoicing" +msgstr "Facturation" + +#. module: point_of_sale_singer +#: wizard_button:pos.out,init,next:0 +msgid "Make Entries in the CashBox" +msgstr "" + +#. module: point_of_sale_singer +#: field:pos.order,account_move:0 +msgid "Account Entry" +msgstr "Écriture comptable" + +#. module: point_of_sale_singer +#: wizard_field:pos.payment,ask_pay,num_sale:0 +msgid "Num. Cofinoga" +msgstr "" + +#. module: point_of_sale_singer +#: field:pos.order,user_id1:0 +#: wizard_field:pos.payment.report.date,init,user_id:0 +#: wizard_field:pos.payment.report.user,init,user_id:0 +#: wizard_field:pos.sales.user,init,user_id:0 +#: wizard_field:pos.sales.user.today,init,user_id:0 +msgid "Salesman" +msgstr "Vendeur" + +#. module: point_of_sale_singer +#: field:pos.payment,payment_id:0 +msgid "Payment Term" +msgstr "Condition de paiement" + +#. module: point_of_sale_singer +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Mode of Taxes" +msgstr "Mode des Taxes" + +#. module: point_of_sale_singer +#: view:pos.order:0 +msgid "Accept" +msgstr "" + +#. module: point_of_sale_singer +#: model:ir.actions.wizard,name:point_of_sale_singer.wizard_pos_payment_report_user +#: model:ir.ui.menu,name:point_of_sale_singer.menu_pos_payment_report_user +msgid "Payments by Users" +msgstr "Paiement par utilisateur" + +#. module: point_of_sale_singer +#: model:ir.ui.menu,name:point_of_sale_singer.menu_cashboxes_closing_tree +msgid "Payments and Sales" +msgstr "Paiements et Ventes" + +#. module: point_of_sale_singer +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "Erreur: code EAN invalide" + +#. module: point_of_sale_singer +#: wizard_view:pos.confirm,init:0 +msgid "Open Statements" +msgstr "Ouvrir les caisses automatiques" + +#. module: point_of_sale_singer +#: rml:pos.lines:0 +#: field:pos.order,amount_total:0 +#: rml:pos.payment.report:0 +#: rml:pos.payment.report.date:0 +#: rml:pos.payment.report.user:0 +#: rml:pos.sales.user.today.current.user:0 +#: field:report.sales.by.margin.pos,amount:0 +#: field:report.sales.by.user.pos,amount:0 +msgid "Total" +msgstr "Total" + +#. module: point_of_sale_singer +#: field:res.company,max_diff:0 +msgid "Max Difference for Cashboxes" +msgstr "Différence max. pour les sorties de caisse" + +#. module: point_of_sale_singer +#: wizard_view:pos.entry,init:0 +#: wizard_view:pos.out,init:0 +msgid "Box entries" +msgstr "Entrées de caisse" + diff --git a/addons/point_of_sale/i18n/fr_FR.po.orig b/addons/point_of_sale/i18n/fr_FR.po.orig new file mode 100644 index 00000000000..986d131afdd --- /dev/null +++ b/addons/point_of_sale/i18n/fr_FR.po.orig @@ -0,0 +1,1744 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * point_of_sale_singer +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.1\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-07-16 16:13:50+0000\n" +"PO-Revision-Date: 2009-08-24 11:13+0200\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: point_of_sale_singer +#: model:ir.ui.menu,name:point_of_sale_singer.menu_point_rep +msgid "Reporting" +msgstr "Reporting" + +#. module: point_of_sale_singer +#: wizard_field:pos.discount,disc_discount,note:0 +msgid "Discount Notes" +msgstr "" + +#. module: point_of_sale_singer +#: model:ir.actions.act_window,name:point_of_sale_singer.action_trans_pos_tree_today +msgid "Sales by day" +msgstr "Ventes par jour" + +#. module: point_of_sale_singer +#: rml:pos.invoice:0 +msgid "PRO-FORMA" +msgstr "PRO-FORMA" + +#. module: point_of_sale_singer +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Qty of product" +msgstr "Qté de Produits" + +#. module: point_of_sale_singer +#: wizard_button:pos.confirm,init,open:0 +msgid "Yes" +msgstr "" + +#. module: point_of_sale_singer +#: wizard_view:pos.discount,init:0 +msgid "Discount :" +msgstr "Remise :" + +#. module: point_of_sale_singer +#: model:ir.actions.wizard,name:point_of_sale_singer.pos_return_picking +msgid "Return Goods" +msgstr "Retourner les marchandises" + +#. module: point_of_sale_singer +#: model:ir.actions.report.xml,name:point_of_sale_singer.pos_lines_report +msgid "Pos Lines" +msgstr "Lignes de ticket" + +#. module: point_of_sale_singer +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "" + +#. module: point_of_sale_singer +#: field:pos.order,name:0 +msgid "Order Description" +msgstr "Description de la Commande" + +#. module: point_of_sale_singer +#: code:addons/point_of_sale_singer/wizard/wizard_return.py:0 +#, python-format +msgid "Return lines" +msgstr "" + +#. module: point_of_sale_singer +#: field:report.transaction.pos,product_nb:0 +msgid "Product Nb." +msgstr "" + +#. module: point_of_sale_singer +#: rml:pos.invoice:0 +msgid "Document" +msgstr "Document" + +#. module: point_of_sale_singer +#: model:ir.actions.wizard,name:point_of_sale_singer.wizard_pos_payment_report +#: model:ir.ui.menu,name:point_of_sale_singer.menu_pos_payment_report +msgid "Payment Report for Current User" +msgstr "" + +#. module: point_of_sale_singer +#: wizard_button:pos.payment,ask_pay,add_pay:0 +msgid "Ma_ke payment" +msgstr "Effectuer le paiement" + +#. module: point_of_sale_singer +#: view:pos.order:0 +#: field:pos.order,contract_number:0 +msgid "Contract Number" +msgstr "" + +#. module: point_of_sale_singer +#: wizard_view:pos.add_product,init:0 +#: wizard_view:pos.return.picking,prod:0 +msgid "Add product :" +msgstr "Ajouter Produit :" + +#. module: point_of_sale_singer +#: rml:pos.lines:0 +#: rml:pos.payment.report:0 +#: rml:pos.payment.report.date:0 +#: rml:pos.payment.report.user:0 +#: rml:pos.sales.user.today.current.user:0 +msgid "Net Total" +msgstr "Total Net" + +#. module: point_of_sale_singer +#: rml:pos.lines:0 +msgid "No. Of Articles" +msgstr "Nb. Articles" + +#. module: point_of_sale_singer +#: code:addons/point_of_sale_singer/pos.py:0 +#: code:addons/point_of_sale_singer/pos2.py:0 +#, python-format +msgid "No Pricelist !" +msgstr "" + +#. module: point_of_sale_singer +#: model:ir.model,name:point_of_sale_singer.model_pos_config_journal +msgid "Point of Sale journal configuration." +msgstr "Configuration des Journaux utilisés par les Points de Vente." + +#. module: point_of_sale_singer +#: field:account.bank.statement,company_id:0 +#: field:account.bank.statement.line,company_id:0 +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +#: rml:pos.lines:0 +#: field:pos.order,company_id:0 +#: field:pos.order.line,company_id:0 +#: rml:pos.payment.report:0 +#: rml:pos.payment.report.date:0 +#: rml:pos.payment.report.user:0 +#: rml:pos.sales.user:0 +#: rml:pos.sales.user.today:0 +#: rml:pos.sales.user.today.current.user:0 +msgid "Company" +msgstr "Société" + +#. module: point_of_sale_singer +#: rml:pos.invoice:0 +msgid "Invoice Date" +msgstr "Date de Facture" + +#. module: point_of_sale_singer +#: model:ir.ui.menu,name:point_of_sale_singer.menu_report_sales_by_user_pos_month_margin_tree +msgid "Sales by User Monthly Margin" +msgstr "Marges des Ventes Mensuelles par utilisateur" + +#. module: point_of_sale_singer +#: code:addons/point_of_sale_singer/pos.py:0 +#: code:addons/point_of_sale_singer/pos2.py:0 +#, python-format +msgid "Cannot create invoice without a partner." +msgstr "Veuillez renseigner le client pour créer votre facture" + +#. module: point_of_sale_singer +#: field:pos.order,statement_ids:0 +msgid "Payments" +msgstr "Paiements" + +#. module: point_of_sale_singer +#: model:ir.actions.report.xml,name:point_of_sale_singer.pos_lines_detail +msgid "Details of Sales" +msgstr "Détail de la vente" + +#. module: point_of_sale_singer +#: rml:pos.invoice:0 +msgid "Base" +msgstr "Base" + +#. module: point_of_sale_singer +#: constraint:account.period:0 +msgid "Error ! The duration of the Period(s) is/are invalid. " +msgstr "Erreur ! La durée de la ou des Périodes est invalide. " + +#. module: point_of_sale_singer +#: field:pos.order,user_id2:0 +msgid "Salesman Manager" +msgstr "Responsable du vendeur" + +#. module: point_of_sale_singer +#: code:addons/point_of_sale_singer/pos2.py:0 +#, python-format +msgid "You can not set discount greater than company discount ! Discount should be less or equal to %s " +msgstr "Cette remise n'est pas autorisée. Votre remise doit être inférieure ou égale à %s" + +#. module: point_of_sale_singer +#: rml:pos.invoice:0 +msgid "Partner Ref." +msgstr "Réf. Partenaire" + +#. module: point_of_sale_singer +#: wizard_view:pos.payment,ask_pay:0 +msgid "Add payment :" +msgstr "Ajouter un paiement :" + +#. module: point_of_sale_singer +#: field:pos.order,shop_id:0 +msgid "Shop" +msgstr "Magasin" + +#. module: point_of_sale_singer +#: view:product.product:0 +msgid "Account" +msgstr "" + +#. module: point_of_sale_singer +#: model:ir.actions.report.xml,name:point_of_sale_singer.pos_payment_report_user +msgid "Today's Payment By User" +msgstr "Paiement du jour par utilisateur" + +#. module: point_of_sale_singer +#: model:ir.ui.menu,name:point_of_sale_singer.menu_wizard_enter_jrnl2 +msgid "Output Operations" +msgstr "Sortie de caisse" + +#. module: point_of_sale_singer +#: wizard_view:pos.discount,disc_discount:0 +msgid "Reason For Giving Discount" +msgstr "" + +#. module: point_of_sale_singer +#: field:report.sales.by.margin.pos,net_margin_per_qty:0 +msgid "Net margin per Qty" +msgstr "" + +#. module: point_of_sale_singer +#: field:stock.picking,pos_order:0 +msgid "Pos order" +msgstr "Commande Point de Vente" + +#. module: point_of_sale_singer +#: model:ir.ui.menu,name:point_of_sale_singer.menu_details_of_oper +msgid "Details Of Operations" +msgstr "Détails des Opérations" + +#. module: point_of_sale_singer +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Detail of Sales" +msgstr "Détail des Ventes" + +#. module: point_of_sale_singer +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +#: field:pos.order,amount_tax:0 +msgid "Taxes" +msgstr "Taxes" + +#. module: point_of_sale_singer +#: model:ir.actions.act_window,name:point_of_sale_singer.action_pos_order_line +#: model:ir.actions.act_window,name:point_of_sale_singer.action_pos_order_line_day +#: model:ir.actions.act_window,name:point_of_sale_singer.action_pos_order_line_form +msgid "Sale line" +msgstr "Ligne de Vente" + +#. module: point_of_sale_singer +#: view:product.product:0 +msgid "Prices" +msgstr "" + +#. module: point_of_sale_singer +#: wizard_field:pos.entry,init,amount:0 +#: rml:pos.invoice:0 +#: wizard_field:pos.out,init,amount:0 +#: field:pos.payment,amount:0 +#: wizard_field:pos.payment,ask_pay,amount:0 +#: field:report.transaction.pos,amount:0 +msgid "Amount" +msgstr "Montant" + +#. module: point_of_sale_singer +#: code:addons/point_of_sale_singer/report/pos_invoice.py:0 +#, python-format +msgid "Please create an invoice for this sale." +msgstr "" + +#. module: point_of_sale_singer +#: model:ir.actions.act_window,name:point_of_sale_singer.action_product_input +#: model:ir.actions.act_window,name:point_of_sale_singer.action_product_output +msgid "Products" +msgstr "Produits" + +#. module: point_of_sale_singer +#: code:addons/point_of_sale_singer/pos.py:0 +#: code:addons/point_of_sale_singer/pos2.py:0 +#, python-format +msgid "No order lines defined for this sale." +msgstr "" + +#. module: point_of_sale_singer +#: code:addons/point_of_sale_singer/pos.py:0 +#, python-format +msgid "Please set a Contract Number !" +msgstr "" + +#. module: point_of_sale_singer +#: field:pos.order,date_validity:0 +msgid "Validity Date" +msgstr "Date de validité" + +#. module: point_of_sale_singer +#: rml:pos.lines:0 +msgid "VAT" +msgstr "TVA" + +#. module: point_of_sale_singer +#: field:pos.order,is_req:0 +msgid "Is Required" +msgstr "" + +#. module: point_of_sale_singer +#: field:pos.order,last_out_picking:0 +msgid "Last Output Picking" +msgstr "Colisages" + +#. module: point_of_sale_singer +#: model:ir.ui.menu,name:point_of_sale_singer.menu_point_config_product +msgid "Configuration" +msgstr "Configuration" + +#. module: point_of_sale_singer +#: constraint:account.account:0 +msgid "Error ! You can not create recursive accounts." +msgstr "Erreur ! Vous ne pouvez pas créer d'écritures récursives." + +#. module: point_of_sale_singer +#: model:ir.ui.menu,name:point_of_sale_singer.menu_action_all_sales_tree3 +msgid "All Sales" +msgstr "Toutes les ventes" + +#. module: point_of_sale_singer +#: constraint:product.category:0 +msgid "Error ! You can not create recursive categories." +msgstr "Erreur ! Vous ne pouvez pas créer de catégories récursives" + +#. module: point_of_sale_singer +#: rml:pos.invoice:0 +msgid "Tax" +msgstr "Taxe" + +#. module: point_of_sale_singer +#: view:report.sales.by.user.pos:0 +#: view:report.transaction.pos:0 +msgid "POS Report" +msgstr "" + +#. module: point_of_sale_singer +#: model:ir.actions.wizard,name:point_of_sale_singer.pos_payment +#: view:pos.order:0 +msgid "Payment" +msgstr "Paiement" + +#. module: point_of_sale_singer +#: model:ir.module.module,shortdesc:point_of_sale_singer.module_meta_information +msgid "Point Of Sale" +msgstr "Point de Vente" + +#. module: point_of_sale_singer +#: field:report.transaction.pos,invoice_id:0 +msgid "Nbr Invoice" +msgstr "Nbr Facture" + +#. module: point_of_sale_singer +#: rml:pos.details:0 +msgid "Disc" +msgstr "Rem." + +#. module: point_of_sale_singer +#: field:pos.order.line,qty_rfd:0 +msgid "Refunded Quantity" +msgstr "Qté Remboursée" + +#. module: point_of_sale_singer +#: rml:pos.invoice:0 +msgid "Fax :" +msgstr "Fax :" + +#. module: point_of_sale_singer +#: wizard_field:pos.entry,init,product_id:0 +#: wizard_field:pos.out,init,product_id:0 +msgid "Operation" +msgstr "" + +#. module: point_of_sale_singer +#: field:pos.order,payments:0 +msgid "Order Payments" +msgstr "Paiements des commandes" + +#. module: point_of_sale_singer +#: field:pos.order,journal_entry:0 +msgid "Journal Entry" +msgstr "" + +#. module: point_of_sale_singer +#: model:ir.actions.act_window,name:point_of_sale_singer.action_pos_order_accepted +#: model:ir.ui.menu,name:point_of_sale_singer.menu_action_sale_of_day_accept +msgid "Accepted Sales" +msgstr "Ventes Acceptées" + +#. module: point_of_sale_singer +#: model:ir.actions.wizard,name:point_of_sale_singer.wizard_pos_details +#: model:ir.ui.menu,name:point_of_sale_singer.menu_pos_details +msgid "Sales Details" +msgstr "Détails des Ventes" + +#. module: point_of_sale_singer +#: field:pos.order,user_id:0 +msgid "Connected Salesman" +msgstr "Magasin connecté" + +#. module: point_of_sale_singer +#: view:pos.order:0 +msgid "Ma_ke Payment" +msgstr "Effectuer le paiement" + +#. module: point_of_sale_singer +#: model:ir.module.module,description:point_of_sale_singer.module_meta_information +msgid "\n" +"Main features :\n" +" - Fast encoding of the sale.\n" +" - Allow to choose one payment mode (the quick way) or to split the payment between several payment mode.\n" +" - Computation of the amount of money to return.\n" +" - Create and confirm picking list automatically.\n" +" - Allow the user to create invoice automatically.\n" +" - Allow to refund former sales.\n" +"\n" +" " +msgstr "" + +#. module: point_of_sale_singer +#: rml:pos.details_summary:0 +msgid "terp_tblheader_Details" +msgstr "" + +#. module: point_of_sale_singer +#: model:ir.actions.wizard,name:point_of_sale_singer.pos_confirm +msgid "Confirm" +msgstr "Confirmer" + +#. module: point_of_sale_singer +#: view:pos.order:0 +msgid "POS Orders" +msgstr "Commandes Point de Vente" + +#. module: point_of_sale_singer +#: rml:pos.lines:0 +#: rml:pos.payment.report:0 +#: rml:pos.payment.report.date:0 +#: rml:pos.payment.report.user:0 +msgid "Disc. (%)" +msgstr "Rem. (%)" + +#. module: point_of_sale_singer +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML non valide pour l'architecture de la vue" + +#. module: point_of_sale_singer +#: rml:pos.invoice:0 +msgid "Supplier Invoice" +msgstr "Facture fournisseur" + +#. module: point_of_sale_singer +#: code:addons/point_of_sale_singer/pos.py:0 +#: code:addons/point_of_sale_singer/pos2.py:0 +#, python-format +msgid "Modify line failed !" +msgstr "" + +#. module: point_of_sale_singer +#: view:pos.order.line:0 +msgid "Sum of subtotals" +msgstr "Somme des sous-totaux" + +#. module: point_of_sale_singer +#: wizard_field:pos.payment,ask_pay,payment_date:0 +msgid "Payment date" +msgstr "Date du paiement" + +#. module: point_of_sale_singer +#: wizard_field:pos.payment,ask_pay,payment_name:0 +msgid "Payment name" +msgstr "Nom sur le paiement" + +#. module: point_of_sale_singer +#: wizard_button:pos.return.picking,init,return_w:0 +msgid "Return without Refund" +msgstr "" + +#. module: point_of_sale_singer +#: field:pos.order,lines:0 +msgid "Order Lines" +msgstr "Lignes de la commande" + +#. module: point_of_sale_singer +#: rml:pos.invoice:0 +msgid "Disc.(%)" +msgstr "" + +#. module: point_of_sale_singer +#: wizard_view:pos.details,init:0 +#: wizard_view:pos.payment.report.date,init:0 +#: wizard_view:pos.payment.report.user,init:0 +#: wizard_view:pos.sales.user,init:0 +#: wizard_view:pos.sales.user.today,init:0 +msgid "Sale by User" +msgstr "Ventes par Utilisateur" + +#. module: point_of_sale_singer +#: field:product.product,disc_controle:0 +msgid "Discount Controle " +msgstr "Contrôle de Remise" + +#. module: point_of_sale_singer +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Sales total" +msgstr "Total des Ventes" + +#. module: point_of_sale_singer +#: model:ir.ui.menu,name:point_of_sale_singer.menu_report_sales_by_user_margin_daily_pos_tree +msgid "Sales by User Daily Margin" +msgstr "Marges des Ventes Quotidiennes par Magasin" + +#. module: point_of_sale_singer +#: view:product.product:0 +msgid "Miscelleanous" +msgstr "Divers" + +#. module: point_of_sale_singer +#: code:addons/point_of_sale_singer/pos.py:0 +#: code:addons/point_of_sale_singer/pos2.py:0 +#: code:addons/point_of_sale_singer/report/pos_invoice.py:0 +#: code:addons/point_of_sale_singer/wizard/wizard_refund_order.py:0 +#, python-format +msgid "Error !" +msgstr "" + +#. module: point_of_sale_singer +#: rml:pos.invoice:0 +msgid "Net Total:" +msgstr "Total net:" + +#. module: point_of_sale_singer +#: field:pos.order.line,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: point_of_sale_singer +#: view:pos.order.line:0 +msgid "POS Order lines" +msgstr "Lignes de commandes Point de Vente" + +#. module: point_of_sale_singer +#: model:ir.actions.report.xml,name:point_of_sale_singer.pos_sales_user +#: model:ir.actions.wizard,name:point_of_sale_singer.wizard_pos_sales_user +#: model:ir.ui.menu,name:point_of_sale_singer.menu_pos_sales_user +msgid "Sales Report" +msgstr "Rapport des Ventes" + +#. module: point_of_sale_singer +#: field:report.sales.by.margin.pos,pos_name:0 +msgid "POS Order" +msgstr "" + +#. module: point_of_sale_singer +#: field:account.bank.statement.line,pos_statement_id:0 +#: field:pos.order,amount_paid:0 +#: field:pos.order,amount_return:0 +msgid "unknown" +msgstr "inconnu" + +#. module: point_of_sale_singer +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.user.pos:0 +#: view:report.transaction.pos:0 +msgid "POS " +msgstr "Point de Vente " + +#. module: point_of_sale_singer +#: model:ir.ui.menu,name:point_of_sale_singer.products_for_input_operations +msgid "Products for Input Operations" +msgstr "Produits pour Entrées de Caisse" + +#. module: point_of_sale_singer +#: field:pos.order,nb_print:0 +msgid "Number of Print" +msgstr "" + +#. module: point_of_sale_singer +#: code:addons/point_of_sale_singer/pos2.py:0 +#, python-format +msgid "Warning" +msgstr "" + +#. module: point_of_sale_singer +#: code:addons/point_of_sale_singer/pos.py:0 +#: code:addons/point_of_sale_singer/pos2.py:0 +#, python-format +msgid "Create line failed !" +msgstr "" + +#. module: point_of_sale_singer +#: model:ir.actions.report.xml,name:point_of_sale_singer.pos_payment_report_date +#: model:ir.actions.wizard,name:point_of_sale_singer.wizard_pos_payment_report_date +#: model:ir.ui.menu,name:point_of_sale_singer.menu_pos_payment_report_date +msgid "Payment Report" +msgstr "Rapport de Paiement" + +#. module: point_of_sale_singer +#: field:report.sales.by.margin.pos,product_name:0 +msgid "Product Name" +msgstr "Nom du Produit" + +#. module: point_of_sale_singer +#: code:addons/point_of_sale_singer/pos.py:0 +#: code:addons/point_of_sale_singer/pos2.py:0 +#, python-format +msgid "Invalid action !" +msgstr "" + +#. module: point_of_sale_singer +#: field:res.company,account_receivable:0 +msgid "Default Receivable" +msgstr "" + +#. module: point_of_sale_singer +#: field:pos.order,pricelist_id:0 +msgid "Pricelist" +msgstr "Liste de prix" + +#. module: point_of_sale_singer +#: selection:pos.order,state_2:0 +msgid "Accepted" +msgstr "Accepté" + +#. module: point_of_sale_singer +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +#: field:pos.order.line,price_unit:0 +#: rml:pos.payment.report:0 +#: rml:pos.payment.report.date:0 +#: rml:pos.payment.report.user:0 +msgid "Unit Price" +msgstr "Prix unitaire" + +#. module: point_of_sale_singer +#: model:ir.actions.wizard,name:point_of_sale_singer.wizard_pos_sales_user_today +#: model:ir.ui.menu,name:point_of_sale_singer.menu_pos_sales_user_today +msgid "Sales by Users" +msgstr "Ventes par Magasins" + +#. module: point_of_sale_singer +#: view:pos.order:0 +msgid "Dates" +msgstr "" + +#. module: point_of_sale_singer +#: constraint:product.template:0 +msgid "Error: UOS must be in a different category than the UOM" +msgstr "Erreur: l'unité de vente doit appartenir à une catégorie différente que l'unité de mesure" + +#. module: point_of_sale_singer +#: wizard_button:pos.return.picking,init,return:0 +msgid "Return goods and Exchange" +msgstr "Retour & Échange de Marchandises" + +#. module: point_of_sale_singer +#: field:res.company,company_discount:0 +msgid "Max Discount(%)" +msgstr "" + +#. module: point_of_sale_singer +#: code:addons/point_of_sale_singer/pos.py:0 +#, python-format +msgid "You don\'t have enough access to validate this sale!" +msgstr "Vous ne disposez pas de suffisament de droits pour valider cette vente" + +#. module: point_of_sale_singer +#: model:ir.ui.menu,name:point_of_sale_singer.menu_cashboxes_by_day +msgid "Today" +msgstr "Quotidien" + +#. module: point_of_sale_singer +#: selection:pos.order,state_2:0 +msgid "To Verify" +msgstr "À vérifier" + +#. module: point_of_sale_singer +#: model:ir.model,name:point_of_sale_singer.model_report_transaction_pos +msgid "transaction for the pos" +msgstr "Transaction du Point de vente" + +#. module: point_of_sale_singer +#: field:report.sales.by.margin.pos,date_order:0 +#: field:report.sales.by.user.pos,date_order:0 +msgid "Order Date" +msgstr "" + +#. module: point_of_sale_singer +#: view:pos.order.line:0 +msgid "Total qty" +msgstr "Qté Totale" + +#. module: point_of_sale_singer +#: wizard_button:pos.add_product,init,end:0 +#: wizard_button:pos.details,init,end:0 +#: wizard_button:pos.discount,disc_discount,end:0 +#: wizard_button:pos.discount,init,end:0 +#: wizard_button:pos.entry,init,end:0 +#: selection:pos.order,state:0 +#: wizard_button:pos.out,init,end:0 +#: wizard_button:pos.payment,ask_pay,end:0 +#: wizard_button:pos.payment.report.date,init,end:0 +#: wizard_button:pos.payment.report.user,init,end:0 +#: wizard_button:pos.return.picking,init,end:0 +#: wizard_button:pos.return.picking,prod,end:0 +#: wizard_button:pos.sales.user,init,end:0 +#: wizard_button:pos.sales.user.today,init,end:0 +msgid "Cancel" +msgstr "Annuler" + +#. module: point_of_sale_singer +#: code:addons/point_of_sale_singer/pos.py:0 +#: code:addons/point_of_sale_singer/pos2.py:0 +#, python-format +msgid "No valid pricelist line found !" +msgstr "" + +#. module: point_of_sale_singer +#: model:product.category,name:point_of_sale_singer.product_category_voucher +msgid "Bon" +msgstr "" + +#. module: point_of_sale_singer +#: model:ir.ui.menu,name:point_of_sale_singer.menu_point_config +msgid "Miscelleanous Operations" +msgstr "Opérations diverses" + +#. module: point_of_sale_singer +#: rml:pos.invoice:0 +msgid "Draft Invoice" +msgstr "Facture Brouillon" + +#. module: point_of_sale_singer +#: model:ir.ui.menu,name:point_of_sale_singer.menu_action_open_sales_treeop +msgid "Open Sales" +msgstr "" + +#. module: point_of_sale_singer +#: field:product.product,expense_pdt:0 +msgid "Product for expenses" +msgstr "Produits pour Sortie de Caisse" + +#. module: point_of_sale_singer +#: field:pos.order.line,price_ded:0 +msgid "Discount(Amount)" +msgstr "" + +#. module: point_of_sale_singer +#: model:ir.actions.wizard,name:point_of_sale_singer.wizard_pos_sales_user_today_current_user +#: model:ir.ui.menu,name:point_of_sale_singer.menu_pos_sales_user_today_current_user +msgid "Sales for Current User" +msgstr "Ventes du Magasin Connecté" + +#. module: point_of_sale_singer +#: field:pos.order.line,discount:0 +msgid "Discount (%)" +msgstr "Ristourne (%)" + +#. module: point_of_sale_singer +#: rml:pos.invoice:0 +msgid "Fiscal Position Remark :" +msgstr "" + +#. module: point_of_sale_singer +#: rml:pos.invoice:0 +msgid "Total:" +msgstr "Total:" + +#. module: point_of_sale_singer +#: code:addons/point_of_sale_singer/pos2.py:0 +#, python-format +msgid "You can not set discount greater than company discount on %s! Discount Should be less than %d %s" +msgstr "Vous ne pouvez pas accorder une remise supérieure à celle autorisée %s! La remise doit être inférieure à %d %s" + +#. module: point_of_sale_singer +#: field:pos.order,state:0 +#: field:pos.order,state_2:0 +#: rml:pos.sales.user:0 +#: rml:pos.sales.user.today:0 +#: rml:pos.sales.user.today.current.user:0 +msgid "State" +msgstr "État" + +#. module: point_of_sale_singer +#: model:ir.actions.wizard,name:point_of_sale_singer.pos_add_product +msgid "Add products" +msgstr "Ajouter des Produits" + +#. module: point_of_sale_singer +#: model:ir.actions.act_window,name:point_of_sale_singer.action_pos_invoice +msgid "Invoices" +msgstr "Factures" + +#. module: point_of_sale_singer +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Summary" +msgstr "Résumé" + +#. module: point_of_sale_singer +#: model:ir.ui.menu,name:point_of_sale_singer.menu_action_pos_order_line +msgid "All Sales Lines" +msgstr "Toutes les Lignes de Ventes" + +#. module: point_of_sale_singer +#: view:pos.order:0 +msgid "Sales Order POS" +msgstr "Ventes" + +#. module: point_of_sale_singer +#: model:ir.actions.act_window,name:point_of_sale_singer.action_report_sales_by_user_pos_month +#: model:ir.ui.menu,name:point_of_sale_singer.menu_report_sales_by_user_pos_month_tree +msgid "Sales by User Monthly" +msgstr "Ventes par magasin" + +#. module: point_of_sale_singer +#: model:ir.actions.report.xml,name:point_of_sale_singer.pos_details_summary +msgid "Sales (summary)" +msgstr "Ventes (résumé)" + +#. module: point_of_sale_singer +#: model:ir.ui.menu,name:point_of_sale_singer.menu_point_ofsale_date_payment +msgid "Sales Waiting Validation" +msgstr "Ventes en Attente de Validation" + +#. module: point_of_sale_singer +#: code:addons/point_of_sale_singer/pos.py:0 +#: code:addons/point_of_sale_singer/pos2.py:0 +#, python-format +msgid "Please provide a partner for the sale." +msgstr "Veuiller renseigner un client" + +#. module: point_of_sale_singer +#: model:ir.ui.menu,name:point_of_sale_singer.products_for_output_operations +msgid "Products for Output Operations" +msgstr "Produits pour Sorties de caisse" + +#. module: point_of_sale_singer +#: wizard_field:pos.details,init,date_start:0 +#: wizard_field:pos.payment.report.date,init,date_start:0 +#: wizard_field:pos.sales.user,init,date_start:0 +msgid "Start Date" +msgstr "Date de début" + +#. module: point_of_sale_singer +#: model:ir.actions.act_window,name:point_of_sale_singer.action_pos_order_tree2 +#: model:ir.actions.act_window,name:point_of_sale_singer.action_pos_order_tree3 +#: model:ir.actions.act_window,name:point_of_sale_singer.action_pos_pos_form +#: model:ir.actions.act_window,name:point_of_sale_singer.action_pos_pos_form_user +#: model:ir.model,name:point_of_sale_singer.model_pos_order +#: model:ir.ui.menu,name:point_of_sale_singer.menu_point_root +msgid "Point of Sale" +msgstr "Point de Vente" + +#. module: point_of_sale_singer +#: rml:pos.details:0 +#: rml:pos.payment.report:0 +#: rml:pos.payment.report.date:0 +#: rml:pos.payment.report.user:0 +#: rml:pos.sales.user.today.current.user:0 +#: field:report.sales.by.margin.pos,qty:0 +msgid "Qty" +msgstr "Qté" + +#. module: point_of_sale_singer +#: rml:pos.details:0 +#: selection:pos.order,state:0 +msgid "Invoiced" +msgstr "Facturée" + +#. module: point_of_sale_singer +#: model:ir.actions.act_window,name:point_of_sale_singer.action_report_sales_by_margin_pos_today +msgid "Sales by User Daily margin" +msgstr "Marges quotidiennes par utilisateur" + +#. module: point_of_sale_singer +#: view:product.product:0 +msgid "Information" +msgstr "Information" + +#. module: point_of_sale_singer +#: model:ir.ui.menu,name:point_of_sale_singer.menu_point_ofsale +msgid "Sales encoding" +msgstr "Nouvelle vente" + +#. module: point_of_sale_singer +#: constraint:product.template:0 +msgid "Error: The default UOM and the purchase UOM must be in the same category." +msgstr "Erreur: l'unité de mesure par défaut et l'unité de mesure d'achat doivent faire partie de la même catégorie" + +#. module: point_of_sale_singer +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Total of the day" +msgstr "Total du Jour" + +#. module: point_of_sale_singer +#: field:report.transaction.pos,disc:0 +msgid "Disc." +msgstr "" + +#. module: point_of_sale_singer +#: field:pos.order.line,notice:0 +msgid "Discount Notice" +msgstr "" + +#. module: point_of_sale_singer +#: model:ir.model,name:point_of_sale_singer.model_res_mode_contact +msgid "Contact mode" +msgstr "" + +#. module: point_of_sale_singer +#: selection:pos.order,state:0 +msgid "Draft" +msgstr "Brouillon" + +#. module: point_of_sale_singer +#: selection:pos.order,state:0 +msgid "Paid" +msgstr "Payé" + +#. module: point_of_sale_singer +#: rml:pos.invoice:0 +msgid "VAT :" +msgstr "TVA" + +#. module: point_of_sale_singer +#: code:addons/point_of_sale_singer/wizard/wizard_return.py:0 +#, python-format +msgid "Quantities you enter, match to products that will return to the stock." +msgstr "Les quantités que vous avez entré correspondent à celles qui retournent en stock" + +#. module: point_of_sale_singer +#: view:res.company:0 +msgid "Other" +msgstr "Autre" + +#. module: point_of_sale_singer +#: view:pos.order:0 +msgid "_Reprint" +msgstr "_Réimprimer" + +#. module: point_of_sale_singer +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Total invoiced" +msgstr "Total Facturé" + +#. module: point_of_sale_singer +#: view:pos.order:0 +msgid "Return Packing" +msgstr "Retour de marchandises" + +#. module: point_of_sale_singer +#: wizard_view:pos.confirm,init:0 +msgid "Are you sure you want to close your sales ?" +msgstr "Êtes vous sûr de vouloir clôturer ces ventes" + +#. module: point_of_sale_singer +#: model:ir.ui.menu,name:point_of_sale_singer.menu_action_sale_of_day_tree2 +#: model:ir.ui.menu,name:point_of_sale_singer.menu_trans_pos_tree_today +msgid "Sales of the day" +msgstr "Ventes du jour" + +#. module: point_of_sale_singer +#: model:product.template,name:point_of_sale_singer.product_product_giftvoucher_product_template +msgid "Cheque cadeau" +msgstr "" + +#. module: point_of_sale_singer +#: field:pos.order,date_payment:0 +msgid "Validation Date" +msgstr "" + +#. module: point_of_sale_singer +#: view:pos.order.line:0 +msgid "POS Order line" +msgstr "Ligne de ticket" + +#. module: point_of_sale_singer +#: code:addons/point_of_sale_singer/wizard/wizard_refund_order.py:0 +#, python-format +msgid "The maximum value you can still enter is equal to %d " +msgstr "La valeur maximum que vous pouvez entrer est égale à %d" + +#. module: point_of_sale_singer +#: field:pos.order,num_sale:0 +msgid "Cofinoga" +msgstr "" + +#. module: point_of_sale_singer +#: model:ir.actions.wizard,name:point_of_sale_singer.pos_discount +msgid "Discount" +msgstr "Remise" + +#. module: point_of_sale_singer +#: field:account.bank.statement,user_id:0 +#: rml:pos.sales.user:0 +#: rml:pos.sales.user.today:0 +#: rml:pos.sales.user.today.current.user:0 +#: field:report.sales.by.margin.pos,user_id:0 +#: field:report.sales.by.user.pos,user_id:0 +#: field:report.transaction.pos,user_id:0 +msgid "User" +msgstr "Utilisateur" + +#. module: point_of_sale_singer +#: field:pos.order,date_payment2:0 +#: field:pos.payment,payment_date:0 +msgid "Payment Date" +msgstr "Date de paiement" + +#. module: point_of_sale_singer +#: field:pos.payment,payment_name:0 +msgid "Payment Name" +msgstr "Libellé du paiement" + +#. module: point_of_sale_singer +#: rml:pos.details:0 +#: field:report.transaction.pos,date_create:0 +msgid "Date" +msgstr "Date" + +#. module: point_of_sale_singer +#: model:ir.actions.act_window,name:point_of_sale_singer.action_trans_pos_tree +#: model:ir.model,name:point_of_sale_singer.model_report_sales_by_user_pos +msgid "Sales by user" +msgstr "Ventes par utilisateur" + +#. module: point_of_sale_singer +#: wizard_button:pos.add_product,init,add:0 +msgid "_Add product" +msgstr "_Ajouter Produit" + +#. module: point_of_sale_singer +#: wizard_button:pos.discount,disc_discount,apply_discount:0 +#: wizard_button:pos.discount,init,check_disc:0 +msgid "Apply Discount" +msgstr "Appliquer Remise" + +#. module: point_of_sale_singer +#: model:ir.ui.menu,name:point_of_sale_singer.menu_trans_pos_tree +msgid "All the sales" +msgstr "Toutes les ventes" + +#. module: point_of_sale_singer +#: view:pos.order:0 +msgid "Order Information" +msgstr "Information sur la vente" + +#. module: point_of_sale_singer +#: view:pos.order:0 +msgid "Compute" +msgstr "Calculer" + +#. module: point_of_sale_singer +#: model:product.template,name:point_of_sale_singer.product_product_shipping_cost_product_template +msgid "Shipping cost" +msgstr "Frais de Port" + +#. module: point_of_sale_singer +#: field:pos.order.line,notice_2:0 +msgid "Receipt Notice" +msgstr "Note du ticket" + +#. module: point_of_sale_singer +#: wizard_button:pos.entry,init,next:0 +msgid "Make entries in the Cashbox" +msgstr "Entrées dans la caisse" + +#. module: point_of_sale_singer +#: view:report.transaction.pos:0 +msgid "Total Transaction" +msgstr "Total Transaction" + +#. module: point_of_sale_singer +#: model:ir.model,name:point_of_sale_singer.model_report_sales_by_margin_pos +msgid "Sales by margin" +msgstr "Marges par ventes" + +#. module: point_of_sale_singer +#: model:product.template,name:point_of_sale_singer.advance_product_pos_product_template +msgid "Acompte" +msgstr "" + +#. module: point_of_sale_singer +#: model:ir.actions.wizard,name:point_of_sale_singer.pos_entries +msgid "Refloat Box entries" +msgstr "Renflouer les caisses" + +#. module: point_of_sale_singer +#: wizard_button:pos.confirm,init,end:0 +msgid "No" +msgstr "" + +#. module: point_of_sale_singer +#: field:res.mode.contact,active:0 +msgid "Active" +msgstr "" + +#. module: point_of_sale_singer +#: code:addons/point_of_sale_singer/wizard/wizard_get_sale.py:0 +#, python-format +msgid "You can't modify this order. It has already been paid" +msgstr "Paiement déjà effectué: Vous ne pouvez pas modifier cette vente." + +#. module: point_of_sale_singer +#: rml:pos.invoice:0 +msgid "Tel. :" +msgstr "Tél. :" + +#. module: point_of_sale_singer +#: code:addons/point_of_sale_singer/pos.py:0 +#: code:addons/point_of_sale_singer/pos2.py:0 +#, python-format +msgid "Error" +msgstr "" + +#. module: point_of_sale_singer +#: field:report.transaction.pos,journal_id:0 +msgid "Sales Journal" +msgstr "" + +#. module: point_of_sale_singer +#: view:pos.order:0 +msgid "Statement lines" +msgstr "Mouvements de caisse" + +#. module: point_of_sale_singer +#: view:pos.order:0 +msgid "Create _Invoice" +msgstr "Créer Facture" + +#. module: point_of_sale_singer +#: field:pos.order.line,price_subtotal:0 +msgid "Subtotal w/o tax" +msgstr "Sous-total sans Taxes" + +#. module: point_of_sale_singer +#: wizard_field:pos.add_product,init,quantity:0 +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +#: field:pos.order.line,qty:0 +#: wizard_field:pos.return.picking,prod,quantity:0 +#: field:report.sales.by.user.pos,qty:0 +msgid "Quantity" +msgstr "Quantité" + +#. module: point_of_sale_singer +#: rml:pos.invoice:0 +msgid "Refund" +msgstr "Remboursement" + +#. module: point_of_sale_singer +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Mode of payment" +msgstr "Mode de paiement" + +#. module: point_of_sale_singer +#: selection:pos.order,state:0 +msgid "Advance" +msgstr "Avance" + +#. module: point_of_sale_singer +#: field:pos.config.journal,code:0 +#: rml:pos.details:0 +msgid "Code" +msgstr "Code" + +#. module: point_of_sale_singer +#: rml:pos.invoice:0 +msgid "Supplier Refund" +msgstr "Note de Crédit Fournisseur" + +#. module: point_of_sale_singer +#: code:addons/point_of_sale_singer/pos.py:0 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: point_of_sale_singer +#: rml:pos.sales.user:0 +#: rml:pos.sales.user.today:0 +msgid "Date Order" +msgstr "" + +#. module: point_of_sale_singer +#: wizard_field:pos.discount,init,discount:0 +msgid "Discount percentage" +msgstr "Pourcentage de remise" + +#. module: point_of_sale_singer +#: model:ir.actions.wizard,name:point_of_sale_singer.o_rec +msgid "Receipt" +msgstr "" + +#. module: point_of_sale_singer +#: constraint:account.period:0 +msgid "Invalid period ! Some periods overlap or the date period is not in the scope of the fiscal year. " +msgstr "Période non valide ! Certaines périodes se chevauchent ou la date de la période n'est pas incluse dans l'année fiscale. " + +#. module: point_of_sale_singer +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Period" +msgstr "" + +#. module: point_of_sale_singer +#: field:report.transaction.pos,no_trans:0 +msgid "Number of Transaction" +msgstr "" + +#. module: point_of_sale_singer +#: model:ir.actions.act_window,name:point_of_sale_singer.action_mode_p +#: model:ir.ui.menu,name:point_of_sale_singer.menu_mode_po +#: view:res.mode.contact:0 +#: field:res.partner,contact_mode_id:0 +msgid "Contact Mode" +msgstr "" + +#. module: point_of_sale_singer +#: code:addons/point_of_sale_singer/pos.py:0 +#: code:addons/point_of_sale_singer/pos2.py:0 +#, python-format +msgid "Cannot delete a point of sale which is already confirmed !" +msgstr "" + +#. module: point_of_sale_singer +#: model:ir.ui.menu,name:point_of_sale_singer.menu_pos_invoice_tree +msgid "All Invoices" +msgstr "Toutes les Factures" + +#. module: point_of_sale_singer +#: selection:pos.order,state:0 +msgid "Done" +msgstr "Terminé" + +#. module: point_of_sale_singer +#: view:product.product:0 +msgid "Product Type" +msgstr "Type de produit" + +#. module: point_of_sale_singer +#: model:ir.actions.report.xml,name:point_of_sale_singer.pos_invoice_report +#: rml:pos.invoice:0 +#: field:pos.order,invoice_id:0 +#: wizard_field:pos.payment,ask_pay,invoice_wanted:0 +msgid "Invoice" +msgstr "Facture" + +#. module: point_of_sale_singer +#: constraint:account.fiscalyear:0 +msgid "Error ! The duration of the Fiscal Year is invalid. " +msgstr "Erreur ! La durée de l'Année Fiscale n'est pas valide. " + +#. module: point_of_sale_singer +#: view:pos.order:0 +msgid "Order lines" +msgstr "Lignes de commande" + +#. module: point_of_sale_singer +#: field:pos.order.line,order_id:0 +#: field:pos.payment,order_id:0 +msgid "Order Ref" +msgstr "Réf. Commande" + +#. module: point_of_sale_singer +#: wizard_button:pos.details,init,print_report:0 +#: wizard_button:pos.payment.report.date,init,print_report:0 +#: wizard_button:pos.payment.report.user,init,print_report:0 +#: wizard_button:pos.sales.user,init,print_report:0 +#: wizard_button:pos.sales.user.today,init,print_report:0 +msgid "Print Report" +msgstr "" + +#. module: point_of_sale_singer +#: field:product.product,income_pdt:0 +msgid "Product for Incoming" +msgstr "" + +#. module: point_of_sale_singer +#: field:pos.order,note_2:0 +msgid "Customer Note" +msgstr "" + +#. module: point_of_sale_singer +#: view:product.product:0 +msgid "Codes" +msgstr "Codes" + +#. module: point_of_sale_singer +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères spéciaux !" + +#. module: point_of_sale_singer +#: model:ir.ui.menu,name:point_of_sale_singer.menu_wizard_enter_jrnl +msgid "Input Operations" +msgstr "Entrées de caisse" + +#. module: point_of_sale_singer +#: code:addons/point_of_sale_singer/pos.py:0 +#: code:addons/point_of_sale_singer/wizard/wizard_refund_order.py:0 +#, python-format +msgid "You have to open at least one cashbox" +msgstr "Vous devez ouvrir au moins une caisse" + +#. module: point_of_sale_singer +#: model:ir.actions.act_window,name:point_of_sale_singer.action_trans_pos_tree_month +msgid "Sales by month" +msgstr "Ventes par mois" + +#. module: point_of_sale_singer +#: model:ir.model,name:point_of_sale_singer.model_pos_payment +msgid "Pos Payment" +msgstr "Paiement Point de Vente" + +#. module: point_of_sale_singer +#: wizard_view:pos.discount,disc_discount:0 +msgid "Discount Notes :" +msgstr "" + +#. module: point_of_sale_singer +#: field:report.transaction.pos,jl_id:0 +msgid "Cash Journals" +msgstr "" + +#. module: point_of_sale_singer +#: field:pos.order,invoice_wanted:0 +msgid "Create Invoice" +msgstr "Créer Facture" + +#. module: point_of_sale_singer +#: field:report.sales.by.margin.pos,margin:0 +msgid "Margin" +msgstr "Marge" + +#. module: point_of_sale_singer +#: view:pos.order:0 +msgid "Actions" +msgstr "Actions" + +#. module: point_of_sale_singer +#: model:ir.actions.act_window,name:point_of_sale_singer.action_report_sales_by_user_pos_today +#: model:ir.ui.menu,name:point_of_sale_singer.menu_report_sales_by_user_pos_tree +#: view:report.sales.by.user.pos:0 +msgid "Sales by User" +msgstr "Ventes par Magasin" + +#. module: point_of_sale_singer +#: model:ir.ui.menu,name:point_of_sale_singer.menu_action_pos_order_line_day +msgid "Sales Lines of the day" +msgstr "Détails de des ventes du jour" + +#. module: point_of_sale_singer +#: view:report.sales.by.margin.pos:0 +msgid "Sales by User Margin" +msgstr "Marges par utilisateurs" + +#. module: point_of_sale_singer +#: model:product.category,name:point_of_sale_singer.cat1 +msgid "Paiement" +msgstr "" + +#. module: point_of_sale_singer +#: model:ir.model,name:point_of_sale_singer.model_pos_order_line +msgid "Lines of Point of Sale" +msgstr "Lignes de Points de Vente" + +#. module: point_of_sale_singer +#: rml:pos.invoice:0 +msgid "Taxes:" +msgstr "Taxes :" + +#. module: point_of_sale_singer +#: view:pos.order:0 +#: view:report.transaction.pos:0 +msgid "Amount total" +msgstr "Montant total" + +#. module: point_of_sale_singer +#: wizard_view:pos.entry,init:0 +#: wizard_view:pos.out,init:0 +msgid "Please fill these fields for entries to the box:" +msgstr "Veuillez entrer ces champs pour les entrées de caisse" + +#. module: point_of_sale_singer +#: model:product.template,name:point_of_sale_singer.advance_product_pos2_product_template +msgid "Reparation" +msgstr "" + +#. module: point_of_sale_singer +#: wizard_field:pos.add_product,init,product:0 +#: rml:pos.details:0 +#: field:pos.order.line,product_id:0 +#: rml:pos.payment.report:0 +#: rml:pos.payment.report.date:0 +#: rml:pos.payment.report.user:0 +#: wizard_field:pos.return.picking,prod,product:0 +#: view:product.product:0 +msgid "Product" +msgstr "Produit" + +#. module: point_of_sale_singer +#: code:addons/point_of_sale_singer/wizard/wizard_refund_order.py:0 +#, python-format +msgid "please check that account is set to %s" +msgstr "Vérifier que le compte comptable est renseigné" + +#. module: point_of_sale_singer +#: field:pos.config.journal,name:0 +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +#: field:pos.payment,name:0 +msgid "Description" +msgstr "Description" + +#. module: point_of_sale_singer +#: model:ir.ui.menu,name:point_of_sale_singer.menu_sales_report +msgid "Sales Reports" +msgstr "Rapports de ventes" + +#. module: point_of_sale_singer +#: view:product.product:0 +msgid "Product Description" +msgstr "Description du produit" + +#. module: point_of_sale_singer +#: field:report.transaction.pos,invoice_am:0 +msgid "Invoice Amount" +msgstr "Montant de la facture" + +#. module: point_of_sale_singer +#: field:account.bank.statement.line,journal_id:0 +#: field:pos.config.journal,journal_id:0 +#: wizard_field:pos.entry,init,journal_id:0 +#: field:pos.order,sale_journal:0 +#: wizard_field:pos.out,init,journal_id:0 +#: wizard_field:pos.payment,ask_pay,journal:0 +#: field:pos.payment,journal_id:0 +msgid "Journal" +msgstr "Journal" + +#. module: point_of_sale_singer +#: rml:pos.invoice:0 +msgid "Canceled Invoice" +msgstr "Facture annulée" + +#. module: point_of_sale_singer +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.user.pos:0 +#: view:report.transaction.pos:0 +msgid "POS" +msgstr "Point de vente" + +#. module: point_of_sale_singer +#: field:pos.order,note:0 +msgid "Internal Notes" +msgstr "Note interne" + +#. module: point_of_sale_singer +#: selection:pos.order,state_2:0 +msgid "Refused" +msgstr "" + +#. module: point_of_sale_singer +#: model:ir.ui.menu,name:point_of_sale_singer.menu_action_open_sales_line +msgid "Open Sales Line" +msgstr "Ouvrir des lignes de vente" + +#. module: point_of_sale_singer +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Total paid" +msgstr "Total Payé" + +#. module: point_of_sale_singer +#: field:pos.payment,payment_nb:0 +msgid "Piece Number" +msgstr "Nb." + +#. module: point_of_sale_singer +#: model:ir.actions.wizard,name:point_of_sale_singer.pos_entries2 +msgid "Enter negative operations" +msgstr "" + +#. module: point_of_sale_singer +#: wizard_field:pos.entry,init,ref:0 +#: wizard_field:pos.out,init,ref:0 +msgid "Ref." +msgstr "" + +#. module: point_of_sale_singer +#: rml:pos.details_summary:0 +msgid "Total discount" +msgstr "Remise totale" + +#. module: point_of_sale_singer +#: field:pos.order,pickings:0 +msgid "Picking" +msgstr "Colisage" + +#. module: point_of_sale_singer +#: view:pos.order:0 +msgid "Notes" +msgstr "Notes" + +#. module: point_of_sale_singer +#: field:pos.order,partner_id:0 +msgid "Customer" +msgstr "Client" + +#. module: point_of_sale_singer +#: wizard_field:pos.details,init,date_end:0 +#: wizard_field:pos.payment.report.date,init,date_end:0 +#: wizard_field:pos.sales.user,init,date_end:0 +msgid "End Date" +msgstr "Date de fin" + +#. module: point_of_sale_singer +#: model:ir.actions.report.xml,name:point_of_sale_singer.pos_sales_user_today +msgid "Today's Sales" +msgstr "Les ventes du jour" + +#. module: point_of_sale_singer +#: wizard_field:pos.entry,init,name:0 +#: wizard_field:pos.out,init,name:0 +#: rml:pos.sales.user:0 +#: rml:pos.sales.user.today:0 +#: rml:pos.sales.user.today.current.user:0 +msgid "Name" +msgstr "" + +#. module: point_of_sale_singer +#: model:ir.ui.menu,name:point_of_sale_singer.menu_trans_pos_tree_month +msgid "Sales of the month" +msgstr "Ventes du Mois" + +#. module: point_of_sale_singer +#: field:pos.order.line,name:0 +msgid "Line Description" +msgstr "Description de la ligne" + +#. module: point_of_sale_singer +#: view:pos.order:0 +msgid "D_iscount" +msgstr "Remise" + +#. module: point_of_sale_singer +#: field:pos.order,date_order:0 +msgid "Date Ordered" +msgstr "Date de Commande" + +#. module: point_of_sale_singer +#: field:pos.order,remboursed:0 +msgid "Remboursed" +msgstr "Remboursé" + +#. module: point_of_sale_singer +#: model:ir.actions.act_window,name:point_of_sale_singer.action_pos_order_tree_open +msgid "Opened Sales" +msgstr "Ventes en cours" + +#. module: point_of_sale_singer +#: view:pos.order:0 +msgid "Validation of the Sale" +msgstr "Validation de la vente" + +#. module: point_of_sale_singer +#: wizard_button:pos.return.picking,prod,choice:0 +msgid "Continue" +msgstr "" + +#. module: point_of_sale_singer +#: model:ir.actions.report.xml,name:point_of_sale_singer.pos_payment_report +msgid "Payment Report For Sale" +msgstr "Paiements des ventes" + +#. module: point_of_sale_singer +#: field:res.mode.contact,name:0 +msgid "Mode" +msgstr "" + +#. module: point_of_sale_singer +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +#: rml:pos.lines:0 +#: rml:pos.payment.report:0 +#: rml:pos.payment.report.date:0 +#: rml:pos.payment.report.user:0 +#: rml:pos.sales.user:0 +#: rml:pos.sales.user.today:0 +#: rml:pos.sales.user.today.current.user:0 +msgid "Print Date" +msgstr "Date d'impression" + +#. module: point_of_sale_singer +#: rml:pos.details:0 +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +msgid "Price" +msgstr "Prix" + +#. module: point_of_sale_singer +#: code:addons/point_of_sale_singer/wizard/wizard_get_sale.py:0 +#, python-format +msgid "UserError" +msgstr "" + +#. module: point_of_sale_singer +#: model:ir.actions.act_window,name:point_of_sale_singer.action_report_sales_by_margin_pos_month +msgid "Sales by User Monthly margin" +msgstr "Marges mensuelles par utilisateur" + +#. module: point_of_sale_singer +#: model:ir.actions.report.xml,name:point_of_sale_singer.pos_sales_user_today_current_user +msgid "Today's Sales by Current User" +msgstr "Ventes du jour de l'utilisateur courant" + +#. module: point_of_sale_singer +#: field:pos.order,type_rec:0 +msgid "Type of Receipt" +msgstr "Type de reçu" + +#. module: point_of_sale_singer +#: view:pos.order:0 +msgid "Invoicing" +msgstr "Facturation" + +#. module: point_of_sale_singer +#: wizard_button:pos.out,init,next:0 +msgid "Make Entries in the CashBox" +msgstr "" + +#. module: point_of_sale_singer +#: field:pos.order,account_move:0 +msgid "Account Entry" +msgstr "Écriture comptable" + +#. module: point_of_sale_singer +#: wizard_field:pos.payment,ask_pay,num_sale:0 +msgid "Num. Cofinoga" +msgstr "" + +#. module: point_of_sale_singer +#: field:pos.order,user_id1:0 +#: wizard_field:pos.payment.report.date,init,user_id:0 +#: wizard_field:pos.payment.report.user,init,user_id:0 +#: wizard_field:pos.sales.user,init,user_id:0 +#: wizard_field:pos.sales.user.today,init,user_id:0 +msgid "Salesman" +msgstr "Vendeur" + +#. module: point_of_sale_singer +#: field:pos.payment,payment_id:0 +msgid "Payment Term" +msgstr "Condition de paiement" + +#. module: point_of_sale_singer +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Mode of Taxes" +msgstr "Mode des Taxes" + +#. module: point_of_sale_singer +#: view:pos.order:0 +msgid "Accept" +msgstr "" + +#. module: point_of_sale_singer +#: model:ir.actions.wizard,name:point_of_sale_singer.wizard_pos_payment_report_user +#: model:ir.ui.menu,name:point_of_sale_singer.menu_pos_payment_report_user +msgid "Payments by Users" +msgstr "Paiement par utilisateur" + +#. module: point_of_sale_singer +#: model:ir.ui.menu,name:point_of_sale_singer.menu_cashboxes_closing_tree +msgid "Payments and Sales" +msgstr "Paiements et Ventes" + +#. module: point_of_sale_singer +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "Erreur: code EAN invalide" + +#. module: point_of_sale_singer +#: wizard_view:pos.confirm,init:0 +msgid "Open Statements" +msgstr "Ouvrir les caisses automatiques" + +#. module: point_of_sale_singer +#: rml:pos.lines:0 +#: field:pos.order,amount_total:0 +#: rml:pos.payment.report:0 +#: rml:pos.payment.report.date:0 +#: rml:pos.payment.report.user:0 +#: rml:pos.sales.user.today.current.user:0 +#: field:report.sales.by.margin.pos,amount:0 +#: field:report.sales.by.user.pos,amount:0 +msgid "Total" +msgstr "Total" + +#. module: point_of_sale_singer +#: field:res.company,max_diff:0 +msgid "Max Difference for Cashboxes" +msgstr "Différence max. pour les sorties de caisse" + +#. module: point_of_sale_singer +#: wizard_view:pos.entry,init:0 +#: wizard_view:pos.out,init:0 +msgid "Box entries" +msgstr "Entrées de caisse" + diff --git a/addons/point_of_sale/i18n/fr_FR.po.rej b/addons/point_of_sale/i18n/fr_FR.po.rej new file mode 100644 index 00000000000..e9c2acd5559 --- /dev/null +++ b/addons/point_of_sale/i18n/fr_FR.po.rej @@ -0,0 +1,34 @@ +*************** +*** 7,13 **** + "Project-Id-Version: OpenERP Server 5.0.1\n" + "Report-Msgid-Bugs-To: support@openerp.com\n" + "POT-Creation-Date: 2009-07-16 16:13:50+0000\n" +- "PO-Revision-Date: 2009-08-24 11:13+0200\n" + "Last-Translator: <>\n" + "Language-Team: \n" + "MIME-Version: 1.0\n" +--- 7,13 ---- + "Project-Id-Version: OpenERP Server 5.0.1\n" + "Report-Msgid-Bugs-To: support@openerp.com\n" + "POT-Creation-Date: 2009-07-16 16:13:50+0000\n" ++ "PO-Revision-Date: 2009-09-08 10:24+0200\n" + "Last-Translator: <>\n" + "Language-Team: \n" + "MIME-Version: 1.0\n" +*************** +*** 193,199 **** + #. module: point_of_sale_singer + #: field:pos.order,user_id2:0 + msgid "Salesman Manager" +- msgstr "Responsable du vendeur" + + #. module: point_of_sale_singer + #: code:addons/point_of_sale_singer/pos2.py:0 +--- 193,199 ---- + #. module: point_of_sale_singer + #: field:pos.order,user_id2:0 + msgid "Salesman Manager" ++ msgstr "Vendeur 2" + + #. module: point_of_sale_singer + #: code:addons/point_of_sale_singer/pos2.py:0 diff --git a/addons/point_of_sale/i18n/hu.po b/addons/point_of_sale/i18n/hr_HR.po similarity index 89% rename from addons/point_of_sale/i18n/hu.po rename to addons/point_of_sale/i18n/hr_HR.po index 7607761ca57..a33b5cae0a4 100644 --- a/addons/point_of_sale/i18n/hu.po +++ b/addons/point_of_sale/i18n/hr_HR.po @@ -4,17 +4,16 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" +"Project-Id-Version: OpenERP Server 5.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-02-03 06:25+0000\n" +"POT-Creation-Date: 2009-05-19 14:18:42+0000\n" +"PO-Revision-Date: 2009-05-20 10:18:42+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-16 05:07+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" #. module: point_of_sale #: rml:pos.details:0 @@ -40,7 +39,6 @@ msgstr "" #. module: point_of_sale #: wizard_view:pos.discount,init:0 -#: rml:pos.receipt:0 msgid "Discount :" msgstr "" @@ -85,13 +83,9 @@ msgid "Orders of the day" 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 -#: help:pos.order,user_id:0 -msgid "This is the logged in user (not necessarily the salesman)." +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No Pricelist !" msgstr "" #. module: point_of_sale @@ -110,8 +104,9 @@ msgid "Invoice Date" msgstr "" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid "," +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Cannot create invoice without a partner." msgstr "" #. module: point_of_sale @@ -139,11 +134,6 @@ msgstr "" msgid "Partner Ref." msgstr "" -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Tel : + 32 (0) 2 231 04 35" -msgstr "" - #. module: point_of_sale #: field:pos.order.line,name:0 msgid "Line Description" @@ -195,9 +185,9 @@ msgid "No. Of Articles" msgstr "" #. module: point_of_sale -#: field:pos.config.journal,code:0 -#: rml:pos.details:0 -msgid "Code" +#: code:addons/point_of_sale/report/pos_invoice.py:0 +#, python-format +msgid "Please create an invoice for this sale." msgstr "" #. module: point_of_sale @@ -207,9 +197,8 @@ msgid "Validity Date" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,pickings:0 -msgid "Picking" +#: rml:pos.receipt:0 +msgid "Operation N° :" msgstr "" #. module: point_of_sale @@ -233,17 +222,6 @@ msgstr "" msgid "Select default journals" msgstr "" -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,user_id:0 -msgid "Logged in User" -msgstr "" - #. module: point_of_sale #: rml:pos.details:0 msgid "VAT(%)" @@ -266,7 +244,6 @@ msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 -#: rml:pos.receipt:0 msgid "Fax :" msgstr "" @@ -291,8 +268,8 @@ msgid "Date :" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -msgid "Ma_ke Payment" +#: rml:pos.receipt:0 +msgid "Disc :" msgstr "" #. module: point_of_sale @@ -307,6 +284,7 @@ msgid "POS Orders" msgstr "" #. module: point_of_sale +#: rml:pos.invoice:0 #: rml:pos.lines:0 msgid "Disc. (%)" msgstr "" @@ -323,8 +301,9 @@ msgid "Supplier Invoice" msgstr "" #. module: point_of_sale -#: field:pos.order,state:0 -msgid "State" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Modify line failed !" msgstr "" #. module: point_of_sale @@ -348,8 +327,9 @@ msgid "Order Lines" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Disc.(%)" +#: rml:pos.details:0 +#: rml:pos.receipt:0 +msgid "Qty" msgstr "" #. module: point_of_sale @@ -357,6 +337,18 @@ msgstr "" msgid "Point Of Sale" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:0 +#, python-format +msgid "Error !" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "User :" +msgstr "" + #. module: point_of_sale #: field:pos.order.line,create_date:0 msgid "Creation Date" @@ -367,6 +359,11 @@ msgstr "" msgid "PRO-FORMA" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Total :" +msgstr "" + #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_rep msgid "Reporting" @@ -383,8 +380,9 @@ msgid "Point of Sale journal configuration." msgstr "" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Total :" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Create line failed !" msgstr "" #. module: point_of_sale @@ -392,6 +390,12 @@ msgstr "" msgid "Default journal" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Invalid action !" +msgstr "" + #. module: point_of_sale #: field:pos.order,account_receivable:0 msgid "Default Receivable" @@ -434,6 +438,12 @@ msgstr "" msgid "Default journals" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No valid pricelist line found !" +msgstr "" + #. module: point_of_sale #: rml:pos.invoice:0 msgid "Draft Invoice" @@ -444,11 +454,6 @@ msgstr "" msgid "Discount (%)" msgstr "" -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Fiscal Position Remark :" -msgstr "" - #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_add_product msgid "Add products" @@ -474,6 +479,12 @@ msgstr "" msgid "Define default journals" msgstr "" +#. module: point_of_sale +#: field:pos.order,amount_paid:0 +#: field:pos.order,amount_return:0 +msgid "unknown" +msgstr "" + #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 @@ -485,7 +496,7 @@ msgid "Point of Sale" msgstr "" #. module: point_of_sale -#: field:pos.order,salesman_id:0 +#: field:pos.order,user_id:0 msgid "Salesman" msgstr "" @@ -495,6 +506,11 @@ msgstr "" msgid "Invoiced" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Tel :" +msgstr "" + #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal_rebate:0 msgid "Default rebate journal" @@ -506,9 +522,19 @@ msgid "Wizard default journals" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total of the day" +#: view:pos.order:0 +msgid "Ma_ke Payment" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No order lines defined for this sale." +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "," msgstr "" #. module: point_of_sale @@ -553,9 +579,9 @@ msgid "Sales of the day" msgstr "" #. module: point_of_sale -#: field:pos.order,amount_paid:0 -#: field:pos.order,amount_return:0 -msgid "unknown" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Please provide a partner for the sale." msgstr "" #. module: point_of_sale @@ -563,6 +589,11 @@ msgstr "" msgid "POS Order line" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "." +msgstr "" + #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_discount msgid "Discount" @@ -603,8 +634,8 @@ msgid "_Add product" msgstr "" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid ":" +#: wizard_button:pos.discount,init,apply_discount:0 +msgid "Apply Discount" msgstr "" #. module: point_of_sale @@ -629,9 +660,21 @@ msgid "Total:" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Summary" +#: view:pos.order:0 +#: field:pos.order,pickings:0 +msgid "Picking" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#, python-format +msgid "You can't modify this order. It has already been paid" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Error" msgstr "" #. module: point_of_sale @@ -664,8 +707,9 @@ msgid "Ma_ke payment" msgstr "" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 -msgid "Apply Discount" +#: field:pos.config.journal,code:0 +#: rml:pos.details:0 +msgid "Code" msgstr "" #. module: point_of_sale @@ -683,6 +727,11 @@ msgstr "" msgid "Receipt" msgstr "" +#. module: point_of_sale +#: field:pos.order,state:0 +msgid "State" +msgstr "" + #. module: point_of_sale #: wizard_view:pos.refund_order,init:0 msgid "Refund order :" @@ -698,6 +747,12 @@ msgstr "" msgid "Net Total:" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Cannot delete a point of sale which is already confirmed !" +msgstr "" + #. module: point_of_sale #: view:pos.order:0 msgid "Other" @@ -753,8 +808,13 @@ msgstr "" #. module: point_of_sale #: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Total of the day" msgstr "" #. module: point_of_sale @@ -806,6 +866,11 @@ msgstr "" msgid "Invoicing" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid ":" +msgstr "" + #. module: point_of_sale #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 @@ -881,6 +946,11 @@ msgstr "" msgid "Date Ordered" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Ce bon est valide jusqu'au" +msgstr "" + #. module: point_of_sale #: view:pos.order:0 msgid "Payments" @@ -891,6 +961,18 @@ msgstr "" msgid "Supplier Refund" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#, python-format +msgid "UserError" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Summary" +msgstr "" + #. module: point_of_sale #: field:pos.config.journal,name:0 #: rml:pos.invoice:0 @@ -900,6 +982,11 @@ msgstr "" msgid "Description" 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,account_move:0 msgid "Account Entry" @@ -924,11 +1011,6 @@ msgstr "" msgid "Actions" msgstr "" -#. module: point_of_sale -#: help:pos.order,salesman_id:0 -msgid "This is the salesman actually making the order." -msgstr "" - #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 @@ -952,11 +1034,6 @@ msgstr "" msgid "Print Date" msgstr "" -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "OPERATION N° :" -msgstr "" - #. module: point_of_sale #: rml:pos.lines:0 #: field:pos.order,amount_total:0 @@ -970,3 +1047,4 @@ msgstr "" #: rml:pos.receipt:0 msgid "Price" msgstr "" + diff --git a/addons/point_of_sale/i18n/tlh.po b/addons/point_of_sale/i18n/hu_HU.po similarity index 89% rename from addons/point_of_sale/i18n/tlh.po rename to addons/point_of_sale/i18n/hu_HU.po index 35055d2d1c4..56118a31e1f 100644 --- a/addons/point_of_sale/i18n/tlh.po +++ b/addons/point_of_sale/i18n/hu_HU.po @@ -4,17 +4,16 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-02-03 06:25+0000\n" +"POT-Creation-Date: 2009-05-19 14:23:52+0000\n" +"PO-Revision-Date: 2009-05-20 10:23:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-16 05:08+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" #. module: point_of_sale #: rml:pos.details:0 @@ -40,7 +39,6 @@ msgstr "" #. module: point_of_sale #: wizard_view:pos.discount,init:0 -#: rml:pos.receipt:0 msgid "Discount :" msgstr "" @@ -85,13 +83,9 @@ msgid "Orders of the day" 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 -#: help:pos.order,user_id:0 -msgid "This is the logged in user (not necessarily the salesman)." +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No Pricelist !" msgstr "" #. module: point_of_sale @@ -110,8 +104,9 @@ msgid "Invoice Date" msgstr "" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid "," +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Cannot create invoice without a partner." msgstr "" #. module: point_of_sale @@ -139,11 +134,6 @@ msgstr "" msgid "Partner Ref." msgstr "" -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Tel : + 32 (0) 2 231 04 35" -msgstr "" - #. module: point_of_sale #: field:pos.order.line,name:0 msgid "Line Description" @@ -195,9 +185,9 @@ msgid "No. Of Articles" msgstr "" #. module: point_of_sale -#: field:pos.config.journal,code:0 -#: rml:pos.details:0 -msgid "Code" +#: code:addons/point_of_sale/report/pos_invoice.py:0 +#, python-format +msgid "Please create an invoice for this sale." msgstr "" #. module: point_of_sale @@ -207,9 +197,8 @@ msgid "Validity Date" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,pickings:0 -msgid "Picking" +#: rml:pos.receipt:0 +msgid "Operation N° :" msgstr "" #. module: point_of_sale @@ -233,17 +222,6 @@ msgstr "" msgid "Select default journals" msgstr "" -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,user_id:0 -msgid "Logged in User" -msgstr "" - #. module: point_of_sale #: rml:pos.details:0 msgid "VAT(%)" @@ -266,7 +244,6 @@ msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 -#: rml:pos.receipt:0 msgid "Fax :" msgstr "" @@ -291,8 +268,8 @@ msgid "Date :" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -msgid "Ma_ke Payment" +#: rml:pos.receipt:0 +msgid "Disc :" msgstr "" #. module: point_of_sale @@ -307,6 +284,7 @@ msgid "POS Orders" msgstr "" #. module: point_of_sale +#: rml:pos.invoice:0 #: rml:pos.lines:0 msgid "Disc. (%)" msgstr "" @@ -323,8 +301,9 @@ msgid "Supplier Invoice" msgstr "" #. module: point_of_sale -#: field:pos.order,state:0 -msgid "State" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Modify line failed !" msgstr "" #. module: point_of_sale @@ -348,8 +327,9 @@ msgid "Order Lines" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Disc.(%)" +#: rml:pos.details:0 +#: rml:pos.receipt:0 +msgid "Qty" msgstr "" #. module: point_of_sale @@ -357,6 +337,18 @@ msgstr "" msgid "Point Of Sale" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:0 +#, python-format +msgid "Error !" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "User :" +msgstr "" + #. module: point_of_sale #: field:pos.order.line,create_date:0 msgid "Creation Date" @@ -367,6 +359,11 @@ msgstr "" msgid "PRO-FORMA" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Total :" +msgstr "" + #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_rep msgid "Reporting" @@ -383,8 +380,9 @@ msgid "Point of Sale journal configuration." msgstr "" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Total :" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Create line failed !" msgstr "" #. module: point_of_sale @@ -392,6 +390,12 @@ msgstr "" msgid "Default journal" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Invalid action !" +msgstr "" + #. module: point_of_sale #: field:pos.order,account_receivable:0 msgid "Default Receivable" @@ -434,6 +438,12 @@ msgstr "" msgid "Default journals" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No valid pricelist line found !" +msgstr "" + #. module: point_of_sale #: rml:pos.invoice:0 msgid "Draft Invoice" @@ -444,11 +454,6 @@ msgstr "" msgid "Discount (%)" msgstr "" -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Fiscal Position Remark :" -msgstr "" - #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_add_product msgid "Add products" @@ -474,6 +479,12 @@ msgstr "" msgid "Define default journals" msgstr "" +#. module: point_of_sale +#: field:pos.order,amount_paid:0 +#: field:pos.order,amount_return:0 +msgid "unknown" +msgstr "" + #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 @@ -485,7 +496,7 @@ msgid "Point of Sale" msgstr "" #. module: point_of_sale -#: field:pos.order,salesman_id:0 +#: field:pos.order,user_id:0 msgid "Salesman" msgstr "" @@ -495,6 +506,11 @@ msgstr "" msgid "Invoiced" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Tel :" +msgstr "" + #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal_rebate:0 msgid "Default rebate journal" @@ -506,9 +522,19 @@ msgid "Wizard default journals" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total of the day" +#: view:pos.order:0 +msgid "Ma_ke Payment" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No order lines defined for this sale." +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "," msgstr "" #. module: point_of_sale @@ -553,9 +579,9 @@ msgid "Sales of the day" msgstr "" #. module: point_of_sale -#: field:pos.order,amount_paid:0 -#: field:pos.order,amount_return:0 -msgid "unknown" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Please provide a partner for the sale." msgstr "" #. module: point_of_sale @@ -563,6 +589,11 @@ msgstr "" msgid "POS Order line" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "." +msgstr "" + #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_discount msgid "Discount" @@ -603,8 +634,8 @@ msgid "_Add product" msgstr "" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid ":" +#: wizard_button:pos.discount,init,apply_discount:0 +msgid "Apply Discount" msgstr "" #. module: point_of_sale @@ -629,9 +660,21 @@ msgid "Total:" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Summary" +#: view:pos.order:0 +#: field:pos.order,pickings:0 +msgid "Picking" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#, python-format +msgid "You can't modify this order. It has already been paid" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Error" msgstr "" #. module: point_of_sale @@ -664,8 +707,9 @@ msgid "Ma_ke payment" msgstr "" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 -msgid "Apply Discount" +#: field:pos.config.journal,code:0 +#: rml:pos.details:0 +msgid "Code" msgstr "" #. module: point_of_sale @@ -683,6 +727,11 @@ msgstr "" msgid "Receipt" msgstr "" +#. module: point_of_sale +#: field:pos.order,state:0 +msgid "State" +msgstr "" + #. module: point_of_sale #: wizard_view:pos.refund_order,init:0 msgid "Refund order :" @@ -698,6 +747,12 @@ msgstr "" msgid "Net Total:" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Cannot delete a point of sale which is already confirmed !" +msgstr "" + #. module: point_of_sale #: view:pos.order:0 msgid "Other" @@ -753,8 +808,13 @@ msgstr "" #. module: point_of_sale #: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Total of the day" msgstr "" #. module: point_of_sale @@ -806,6 +866,11 @@ msgstr "" msgid "Invoicing" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid ":" +msgstr "" + #. module: point_of_sale #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 @@ -881,6 +946,11 @@ msgstr "" msgid "Date Ordered" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Ce bon est valide jusqu'au" +msgstr "" + #. module: point_of_sale #: view:pos.order:0 msgid "Payments" @@ -891,6 +961,18 @@ msgstr "" msgid "Supplier Refund" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#, python-format +msgid "UserError" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Summary" +msgstr "" + #. module: point_of_sale #: field:pos.config.journal,name:0 #: rml:pos.invoice:0 @@ -900,6 +982,11 @@ msgstr "" msgid "Description" 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,account_move:0 msgid "Account Entry" @@ -924,11 +1011,6 @@ msgstr "" msgid "Actions" msgstr "" -#. module: point_of_sale -#: help:pos.order,salesman_id:0 -msgid "This is the salesman actually making the order." -msgstr "" - #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 @@ -952,11 +1034,6 @@ msgstr "" msgid "Print Date" msgstr "" -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "OPERATION N° :" -msgstr "" - #. module: point_of_sale #: rml:pos.lines:0 #: field:pos.order,amount_total:0 @@ -970,3 +1047,4 @@ msgstr "" #: rml:pos.receipt:0 msgid "Price" msgstr "" + diff --git a/addons/point_of_sale/i18n/id.po b/addons/point_of_sale/i18n/id.po deleted file mode 100644 index f5aa04fa08c..00000000000 --- a/addons/point_of_sale/i18n/id.po +++ /dev/null @@ -1,972 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * point_of_sale -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-09 18:58+0000\n" -"Last-Translator: Fabien (Open ERP) \n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-16 05:07+0000\n" -"X-Generator: Launchpad (build Unknown)\n" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total paid" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Qty of product" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Set to draft" -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_report_transaction_pos -msgid "transaction for the pos" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.discount,init:0 -#: rml:pos.receipt:0 -msgid "Discount :" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_nb:0 -msgid "Piece number" -msgstr "" - -#. module: point_of_sale -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: point_of_sale -#: field:pos.order,name:0 -msgid "Order Description" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_scan_product -msgid "Scan Product" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Document" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.add_product,init:0 -msgid "Add product :" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Net Total" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2 -msgid "Orders of the day" -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 -#: help:pos.order,user_id:0 -msgid "This is the logged in user (not necessarily the salesman)." -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.sale.get,init:0 -msgid "Select an Open Sale Order" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Company" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Invoice Date" -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "," -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail -msgid "Details of Sales" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Base" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 -msgid "Scan product" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Partner Ref." -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Tel : + 32 (0) 2 231 04 35" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,name:0 -msgid "Line Description" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,shop_id:0 -msgid "Shop" -msgstr "" - -#. module: point_of_sale -#: wizard_button:pos.refund_order,init,refund_n_quit:0 -msgid "Ok" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,note:0 -msgid "Notes" -msgstr "" - -#. module: point_of_sale -#: field:stock.picking,pos_order:0 -msgid "Pos order" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Detail of Sales" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order,amount_tax:0 -msgid "Taxes" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day -msgid "Sale line" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "No. Of Articles" -msgstr "" - -#. module: point_of_sale -#: field:pos.config.journal,code:0 -#: rml:pos.details:0 -msgid "Code" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,date_validity:0 -#: wizard_field:pos.refund_order,init,date_validity:0 -msgid "Validity Date" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,pickings:0 -msgid "Picking" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.lines:0 -msgid "VAT" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_refund -msgid "Refund Orders" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,last_out_picking:0 -msgid "Last Output Picking" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.config.journal,init:0 -msgid "Select default journals" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,user_id:0 -msgid "Logged in User" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -msgid "VAT(%)" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Tax" -msgstr "" - -#. module: point_of_sale -#: view:report.transaction.pos:0 -msgid "Total Transaction" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -msgid "Disc" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.receipt:0 -msgid "Fax :" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 -msgid "Scan Barcode" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,payments:0 -msgid "Order Payments" -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Date :" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Ma_ke Payment" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_confirm -#: wizard_button:pos.sale.get,init,set:0 -msgid "Confirm" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "POS Orders" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Disc. (%)" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Sales total" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Supplier Invoice" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,state:0 -msgid "State" -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "Sum of subtotals" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_date:0 -msgid "Payment date" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_name:0 -msgid "Payment name" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,lines:0 -msgid "Order Lines" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Disc.(%)" -msgstr "" - -#. module: point_of_sale -#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information -msgid "Point Of Sale" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,create_date:0 -msgid "Creation Date" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "PRO-FORMA" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_rep -msgid "Reporting" -msgstr "Pelaporan" - -#. module: point_of_sale -#: view:report.transaction.pos:0 -msgid "POS " -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_config_journal -msgid "Point of Sale journal configuration." -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Total :" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.config.journal,init,default_journal:0 -msgid "Default journal" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,account_receivable:0 -msgid "Default Receivable" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_sale_get -msgid "Get From Order" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config -msgid "Configuration" -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 -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day -msgid "POS Lines of the day" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,nb_print:0 -msgid "Number of Print" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal -msgid "Default journals" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Draft Invoice" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,discount:0 -msgid "Discount (%)" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Fiscal Position Remark :" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_add_product -msgid "Add products" -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "Total qty" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line -msgid "POS Lines" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Sales Order POS" -msgstr "" - -#. module: point_of_sale -#: wizard_button:pos.config.journal,init,set_default_journal:0 -msgid "Define default journals" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 -#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form -#: model:ir.model,name:point_of_sale.model_pos_order -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale -#: model:ir.ui.menu,name:point_of_sale.menu_point_root -msgid "Point of Sale" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,salesman_id:0 -msgid "Salesman" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: selection:pos.order,state:0 -msgid "Invoiced" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.config.journal,init,default_journal_rebate:0 -msgid "Default rebate journal" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal -msgid "Wizard default journals" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total of the day" -msgstr "" - -#. module: point_of_sale -#: wizard_button:pos.scan_product,init,add:0 -msgid "Add" -msgstr "" - -#. module: point_of_sale -#: selection:pos.order,state:0 -msgid "Draft" -msgstr "" - -#. module: point_of_sale -#: selection:pos.order,state:0 -msgid "Paid" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "VAT :" -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "POS Order lines" -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "E-mail :" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total invoiced" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today -msgid "Sales of the day" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,amount_paid:0 -#: field:pos.order,amount_return:0 -msgid "unknown" -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "POS Order line" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_discount -msgid "Discount" -msgstr "" - -#. module: point_of_sale -#: field:report.transaction.pos,user_id:0 -msgid "User" -msgstr "" - -#. module: point_of_sale -#: field:pos.payment,payment_date:0 -msgid "Payment Date" -msgstr "" - -#. module: point_of_sale -#: field:pos.payment,payment_name:0 -msgid "Payment Name" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: field:report.transaction.pos,date_create:0 -msgid "Date" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today -msgid "Sales by user" -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.receipt:0 -msgid ":" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Period:" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree -msgid "All the sales" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Compute" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Total:" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Summary" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Create _Invoice" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.add_product,init,quantity:0 -#: rml:pos.invoice:0 -#: rml:pos.lines: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:0 -#: rml:pos.details_summary: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 -#: field:pos.order,pricelist_id:0 -msgid "Pricelist" -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 -#: field:report.transaction.pos,no_trans:0 -msgid "Number of Transaction" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Net Total:" -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 -#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: rml:pos.invoice:0 -#: field:pos.order,invoice_id:0 -#: wizard_field:pos.payment,ask_pay,invoice_wanted: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.config.journal,init,end:0 -#: wizard_button:pos.discount,init,end:0 -#: view:pos.order:0 -#: selection:pos.order,state: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.scan_product,init,end: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 -#: field:pos.order.line,order_id:0 -#: field:pos.payment,order_id:0 -msgid "Order Ref" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.payment,ask_pay:0 -msgid "Add payment :" -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 -#: model:ir.model,name:point_of_sale.model_pos_payment -msgid "Pos Payment" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total discount" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,invoice_wanted:0 -msgid "Create Invoice" -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 -#: wizard_field:pos.add_product,init,product:0 -#: rml:pos.details:0 -#: field:pos.order.line,product_id:0 -msgid "Product" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Invoicing" -msgstr "" - -#. module: point_of_sale -#: field:pos.config.journal,journal_id:0 -#: field:pos.order,sale_journal:0 -#: wizard_field:pos.payment,ask_pay,journal:0 -#: field:pos.payment,journal_id:0 -#: field:report.transaction.pos,journal_id:0 -msgid "Journal" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.scan_product,init,gencod:0 -msgid "Barcode" -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 -#: field:pos.payment,payment_nb:0 -msgid "Piece Number" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.config.journal,init,default_journal_gift:0 -msgid "Default gift journal" -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 -#: wizard_field:pos.sale.get,init,picking_id:0 -msgid "Sale Order" -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 -#: view:pos.order:0 -msgid "Payments" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Supplier Refund" -msgstr "" - -#. module: point_of_sale -#: field:pos.config.journal,name:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.payment,name:0 -#: rml:pos.receipt:0 -msgid "Description" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,account_move:0 -msgid "Account Entry" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_id:0 -#: field:pos.payment,payment_id:0 -msgid "Payment Term" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: field:pos.payment,amount:0 -#: wizard_field:pos.payment,ask_pay,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 -#: help:pos.order,salesman_id:0 -msgid "This is the salesman actually making the order." -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Mode of Taxes" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Print Date:" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Company:" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Print Date" -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "OPERATION N° :" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -#: field:pos.order,amount_total:0 -msgid "Total" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: rml:pos.receipt:0 -msgid "Price" -msgstr "" diff --git a/addons/point_of_sale/i18n/it.po b/addons/point_of_sale/i18n/it_IT.po similarity index 89% rename from addons/point_of_sale/i18n/it.po rename to addons/point_of_sale/i18n/it_IT.po index 1d2d292f795..8d06fe20147 100644 --- a/addons/point_of_sale/i18n/it.po +++ b/addons/point_of_sale/i18n/it_IT.po @@ -4,17 +4,16 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0\n" +"Project-Id-Version: OpenERP Server 5.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-08 12:55+0000\n" -"Last-Translator: ale \n" +"POT-Creation-Date: 2009-05-19 14:24:38+0000\n" +"PO-Revision-Date: 2009-05-20 10:24:38+0000\n" +"Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-16 05:07+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" #. module: point_of_sale #: rml:pos.details:0 @@ -40,7 +39,6 @@ msgstr "Transazione Punto Vendita" #. module: point_of_sale #: wizard_view:pos.discount,init:0 -#: rml:pos.receipt:0 msgid "Discount :" msgstr "Sconto" @@ -85,13 +83,9 @@ msgid "Orders of the day" msgstr "Ordini del Giorno" #. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary -msgid "Sales (summary)" -msgstr "Vendite (Cronologia)" - -#. module: point_of_sale -#: help:pos.order,user_id:0 -msgid "This is the logged in user (not necessarily the salesman)." +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No Pricelist !" msgstr "" #. module: point_of_sale @@ -110,8 +104,9 @@ msgid "Invoice Date" msgstr "" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid "," +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Cannot create invoice without a partner." msgstr "" #. module: point_of_sale @@ -139,11 +134,6 @@ msgstr "Subtotale" msgid "Partner Ref." msgstr "" -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Tel : + 32 (0) 2 231 04 35" -msgstr "" - #. module: point_of_sale #: field:pos.order.line,name:0 msgid "Line Description" @@ -195,10 +185,10 @@ msgid "No. Of Articles" msgstr "" #. module: point_of_sale -#: field:pos.config.journal,code:0 -#: rml:pos.details:0 -msgid "Code" -msgstr "Codice" +#: code:addons/point_of_sale/report/pos_invoice.py:0 +#, python-format +msgid "Please create an invoice for this sale." +msgstr "" #. module: point_of_sale #: field:pos.order,date_validity:0 @@ -207,10 +197,9 @@ msgid "Validity Date" msgstr "Data Validità" #. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,pickings:0 -msgid "Picking" -msgstr "Presa" +#: rml:pos.receipt:0 +msgid "Operation N° :" +msgstr "Operazione N°:" #. module: point_of_sale #: rml:pos.details:0 @@ -233,17 +222,6 @@ msgstr "" msgid "Select default journals" msgstr "Seleziona Registri Predefiniti" -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" -msgstr "Qta'" - -#. module: point_of_sale -#: field:pos.order,user_id:0 -msgid "Logged in User" -msgstr "" - #. module: point_of_sale #: rml:pos.details:0 msgid "VAT(%)" @@ -266,7 +244,6 @@ msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 -#: rml:pos.receipt:0 msgid "Fax :" msgstr "Fax :" @@ -291,9 +268,9 @@ msgid "Date :" msgstr "Data:" #. module: point_of_sale -#: view:pos.order:0 -msgid "Ma_ke Payment" -msgstr "Produci Pagamento" +#: rml:pos.receipt:0 +msgid "Disc :" +msgstr "Sconto :" #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_confirm @@ -307,6 +284,7 @@ msgid "POS Orders" msgstr "Ordini Punto Vendita" #. module: point_of_sale +#: rml:pos.invoice:0 #: rml:pos.lines:0 msgid "Disc. (%)" msgstr "Sconto (%)" @@ -323,9 +301,10 @@ msgid "Supplier Invoice" msgstr "Fattura Fornitore" #. module: point_of_sale -#: field:pos.order,state:0 -msgid "State" -msgstr "Stato" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Modify line failed !" +msgstr "" #. module: point_of_sale #: view:pos.order.line:0 @@ -348,15 +327,28 @@ msgid "Order Lines" msgstr "Righe Ordine" #. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Disc.(%)" -msgstr "" +#: rml:pos.details:0 +#: rml:pos.receipt:0 +msgid "Qty" +msgstr "Qta'" #. module: point_of_sale #: model:ir.module.module,shortdesc:point_of_sale.module_meta_information msgid "Point Of Sale" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:0 +#, python-format +msgid "Error !" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "User :" +msgstr "Utente:" + #. module: point_of_sale #: field:pos.order.line,create_date:0 msgid "Creation Date" @@ -367,6 +359,11 @@ msgstr "" msgid "PRO-FORMA" msgstr "Pro-Forma" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Total :" +msgstr "Totale :" + #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_rep msgid "Reporting" @@ -383,8 +380,9 @@ msgid "Point of Sale journal configuration." msgstr "Configurazione Registro Punto Vendita" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Total :" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Create line failed !" msgstr "" #. module: point_of_sale @@ -392,6 +390,12 @@ msgstr "" msgid "Default journal" msgstr "Registro Predefinito" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Invalid action !" +msgstr "" + #. module: point_of_sale #: field:pos.order,account_receivable:0 msgid "Default Receivable" @@ -434,6 +438,12 @@ msgstr "" msgid "Default journals" msgstr "Registri Predefiniti" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No valid pricelist line found !" +msgstr "" + #. module: point_of_sale #: rml:pos.invoice:0 msgid "Draft Invoice" @@ -444,11 +454,6 @@ msgstr "" msgid "Discount (%)" msgstr "Sconto (%)" -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Fiscal Position Remark :" -msgstr "" - #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_add_product msgid "Add products" @@ -474,6 +479,12 @@ msgstr "Ordini di Vendita Punto Vendita" msgid "Define default journals" msgstr "Definisci Registri Predefiniti" +#. module: point_of_sale +#: field:pos.order,amount_paid:0 +#: field:pos.order,amount_return:0 +msgid "unknown" +msgstr "Sconosciuto" + #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 @@ -485,9 +496,9 @@ msgid "Point of Sale" msgstr "Punto Vendita" #. module: point_of_sale -#: field:pos.order,salesman_id:0 +#: field:pos.order,user_id:0 msgid "Salesman" -msgstr "" +msgstr "Venditore" #. module: point_of_sale #: rml:pos.details:0 @@ -495,6 +506,11 @@ msgstr "" msgid "Invoiced" msgstr "Fatturato" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Tel :" +msgstr "Tel :" + #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal_rebate:0 msgid "Default rebate journal" @@ -506,10 +522,20 @@ msgid "Wizard default journals" msgstr "Wizard Registri Predefiniti" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total of the day" -msgstr "Totale del Giorno" +#: view:pos.order:0 +msgid "Ma_ke Payment" +msgstr "Produci Pagamento" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No order lines defined for this sale." +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "," +msgstr "" #. module: point_of_sale #: wizard_button:pos.scan_product,init,add:0 @@ -553,16 +579,21 @@ msgid "Sales of the day" msgstr "Vendita del Giorno" #. module: point_of_sale -#: field:pos.order,amount_paid:0 -#: field:pos.order,amount_return:0 -msgid "unknown" -msgstr "Sconosciuto" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Please provide a partner for the sale." +msgstr "" #. module: point_of_sale #: view:pos.order.line:0 msgid "POS Order line" msgstr "Riga Ordine Punto Vendita" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "." +msgstr "." + #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_discount msgid "Discount" @@ -603,9 +634,9 @@ msgid "_Add product" msgstr "Aggiungi Prodotto" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid ":" -msgstr ":" +#: wizard_button:pos.discount,init,apply_discount:0 +msgid "Apply Discount" +msgstr "Applica Sconto" #. module: point_of_sale #: rml:pos.details:0 @@ -629,10 +660,22 @@ msgid "Total:" msgstr "Totale:" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Summary" -msgstr "Riepilogo" +#: view:pos.order:0 +#: field:pos.order,pickings:0 +msgid "Picking" +msgstr "Presa" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#, python-format +msgid "You can't modify this order. It has already been paid" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Error" +msgstr "Errore" #. module: point_of_sale #: view:pos.order:0 @@ -664,9 +707,10 @@ msgid "Ma_ke payment" msgstr "Produci Pagamento" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 -msgid "Apply Discount" -msgstr "Applica Sconto" +#: field:pos.config.journal,code:0 +#: rml:pos.details:0 +msgid "Code" +msgstr "Codice" #. module: point_of_sale #: field:pos.order,pricelist_id:0 @@ -683,6 +727,11 @@ msgstr "Percentuale Sconto" msgid "Receipt" msgstr "Ricevuta" +#. module: point_of_sale +#: field:pos.order,state:0 +msgid "State" +msgstr "Stato" + #. module: point_of_sale #: wizard_view:pos.refund_order,init:0 msgid "Refund order :" @@ -698,6 +747,12 @@ msgstr "" msgid "Net Total:" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Cannot delete a point of sale which is already confirmed !" +msgstr "" + #. module: point_of_sale #: view:pos.order:0 msgid "Other" @@ -753,11 +808,14 @@ msgstr "Aggiungi pagamento:" #. module: point_of_sale #: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri " -"speciali!" +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri speciali!" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Total of the day" +msgstr "Totale del Giorno" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_payment @@ -808,6 +866,11 @@ msgstr "Prodotto" msgid "Invoicing" msgstr "Fatturazione" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid ":" +msgstr ":" + #. module: point_of_sale #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 @@ -883,6 +946,11 @@ msgstr "Sconto" msgid "Date Ordered" msgstr "Ordinato per data" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Ce bon est valide jusqu'au" +msgstr "Buono valido fino a" + #. module: point_of_sale #: view:pos.order:0 msgid "Payments" @@ -893,6 +961,18 @@ msgstr "Pagamenti" msgid "Supplier Refund" msgstr "Rimborso Fornitore" +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#, python-format +msgid "UserError" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Summary" +msgstr "Riepilogo" + #. module: point_of_sale #: field:pos.config.journal,name:0 #: rml:pos.invoice:0 @@ -902,6 +982,11 @@ msgstr "Rimborso Fornitore" msgid "Description" msgstr "Descrizione" +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary +msgid "Sales (summary)" +msgstr "Vendite (Cronologia)" + #. module: point_of_sale #: field:pos.order,account_move:0 msgid "Account Entry" @@ -926,11 +1011,6 @@ msgstr "Importo" msgid "Actions" msgstr "Azioni" -#. module: point_of_sale -#: help:pos.order,salesman_id:0 -msgid "This is the salesman actually making the order." -msgstr "" - #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 @@ -954,11 +1034,6 @@ msgstr "Azienda:" msgid "Print Date" msgstr "" -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "OPERATION N° :" -msgstr "" - #. module: point_of_sale #: rml:pos.lines:0 #: field:pos.order,amount_total:0 @@ -972,3 +1047,4 @@ msgstr "Totale" #: rml:pos.receipt:0 msgid "Price" msgstr "Prezzo" + diff --git a/addons/point_of_sale/i18n/ko.po b/addons/point_of_sale/i18n/ko.po deleted file mode 100644 index ef3d0698e17..00000000000 --- a/addons/point_of_sale/i18n/ko.po +++ /dev/null @@ -1,1037 +0,0 @@ -# Korean translation for openobject-addons -# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2009. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-08 12:48+0000\n" -"Last-Translator: ekodaq \n" -"Language-Team: Korean \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-16 05:07+0000\n" -"X-Generator: Launchpad (build Unknown)\n" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total paid" -msgstr "총 결제액" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Qty of product" -msgstr "상품 수량" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Set to draft" -msgstr "초안 설정" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_report_transaction_pos -msgid "transaction for the pos" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.discount,init:0 -#: rml:pos.receipt:0 -msgid "Discount :" -msgstr "할인" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_nb:0 -msgid "Piece number" -msgstr "품목 번호" - -#. module: point_of_sale -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: point_of_sale -#: field:pos.order,name:0 -msgid "Order Description" -msgstr "주문 설명" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_scan_product -msgid "Scan Product" -msgstr "상품 스캔" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Document" -msgstr "문서" - -#. module: point_of_sale -#: wizard_view:pos.add_product,init:0 -msgid "Add product :" -msgstr "상품 추가:" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Net Total" -msgstr "순 합계" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2 -msgid "Orders of the day" -msgstr "일일 주문량" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary -msgid "Sales (summary)" -msgstr "판매 (요약)" - -#. module: point_of_sale -#: help:pos.order,user_id:0 -msgid "This is the logged in user (not necessarily the salesman)." -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.sale.get,init:0 -msgid "Select an Open Sale Order" -msgstr "오픈 판매 주문을 선택" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Company" -msgstr "회상" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Invoice Date" -msgstr "인보이스 날짜" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "," -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail -msgid "Details of Sales" -msgstr "판매 상세 내역" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Base" -msgstr "베이스" - -#. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 -msgid "Scan product" -msgstr "상품 스캔" - -#. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "소계" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Partner Ref." -msgstr "파트너 참조" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Tel : + 32 (0) 2 231 04 35" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,name:0 -msgid "Line Description" -msgstr "라인 설명" - -#. module: point_of_sale -#: field:pos.order,shop_id:0 -msgid "Shop" -msgstr "샵" - -#. module: point_of_sale -#: wizard_button:pos.refund_order,init,refund_n_quit:0 -msgid "Ok" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,note:0 -msgid "Notes" -msgstr "노트" - -#. module: point_of_sale -#: field:stock.picking,pos_order:0 -msgid "Pos order" -msgstr "POS 주문" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Detail of Sales" -msgstr "판매 상세 내용" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order,amount_tax:0 -msgid "Taxes" -msgstr "세금" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day -msgid "Sale line" -msgstr "판매 라인" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "No. Of Articles" -msgstr "" - -#. module: point_of_sale -#: field:pos.config.journal,code:0 -#: rml:pos.details:0 -msgid "Code" -msgstr "코드" - -#. module: point_of_sale -#: field:pos.order,date_validity:0 -#: wizard_field:pos.refund_order,init,date_validity:0 -msgid "Validity Date" -msgstr "검증 날짜" - -#. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,pickings:0 -msgid "Picking" -msgstr "피킹" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.lines:0 -msgid "VAT" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_refund -msgid "Refund Orders" -msgstr "환불 주문" - -#. module: point_of_sale -#: field:pos.order,last_out_picking:0 -msgid "Last Output Picking" -msgstr "최종 아웃풋 피킹" - -#. module: point_of_sale -#: wizard_view:pos.config.journal,init:0 -msgid "Select default journals" -msgstr "디폴트 저널 선택" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" -msgstr "수량" - -#. module: point_of_sale -#: field:pos.order,user_id:0 -msgid "Logged in User" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -msgid "VAT(%)" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Tax" -msgstr "세금" - -#. module: point_of_sale -#: view:report.transaction.pos:0 -msgid "Total Transaction" -msgstr "총 거래" - -#. module: point_of_sale -#: rml:pos.details:0 -msgid "Disc" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.receipt:0 -msgid "Fax :" -msgstr "팩스 :" - -#. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 -msgid "Scan Barcode" -msgstr "바코드 스캔" - -#. module: point_of_sale -#: field:pos.order,partner_id:0 -msgid "Partner" -msgstr "파트너" - -#. module: point_of_sale -#: field:pos.order,payments:0 -msgid "Order Payments" -msgstr "결제 주문" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Date :" -msgstr "날짜:" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Ma_ke Payment" -msgstr "결제하기 (k)" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_confirm -#: wizard_button:pos.sale.get,init,set:0 -msgid "Confirm" -msgstr "확정" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "POS Orders" -msgstr "POS 주문" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Disc. (%)" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Sales total" -msgstr "총 판매액" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Supplier Invoice" -msgstr "공급자 인보이스" - -#. module: point_of_sale -#: field:pos.order,state:0 -msgid "State" -msgstr "상태" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "Sum of subtotals" -msgstr "소계 합계" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_date:0 -msgid "Payment date" -msgstr "결제 날짜" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_name:0 -msgid "Payment name" -msgstr "결제 이름" - -#. module: point_of_sale -#: field:pos.order,lines:0 -msgid "Order Lines" -msgstr "주문 라인" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Disc.(%)" -msgstr "" - -#. module: point_of_sale -#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information -msgid "Point Of Sale" -msgstr "POS" - -#. module: point_of_sale -#: field:pos.order.line,create_date:0 -msgid "Creation Date" -msgstr "생성 날짜:" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "PRO-FORMA" -msgstr "프로포마" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_rep -msgid "Reporting" -msgstr "보고" - -#. module: point_of_sale -#: view:report.transaction.pos:0 -msgid "POS " -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_config_journal -msgid "Point of Sale journal configuration." -msgstr "POS 저널 구성" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Total :" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.config.journal,init,default_journal:0 -msgid "Default journal" -msgstr "디폴트 저널" - -#. module: point_of_sale -#: field:pos.order,account_receivable:0 -msgid "Default Receivable" -msgstr "디폴트 채권" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_sale_get -msgid "Get From Order" -msgstr "주문으로부터 획득" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config -msgid "Configuration" -msgstr "구성" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order.line,price_unit:0 -msgid "Unit Price" -msgstr "단가" - -#. module: point_of_sale -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day -msgid "POS Lines of the day" -msgstr "일일 POS 라인" - -#. module: point_of_sale -#: field:pos.order,nb_print:0 -msgid "Number of Print" -msgstr "인쇄 번호" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal -msgid "Default journals" -msgstr "디폴트 저널" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Draft Invoice" -msgstr "인보이스 초안" - -#. module: point_of_sale -#: field:pos.order.line,discount:0 -msgid "Discount (%)" -msgstr "할인 (%)" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Fiscal Position Remark :" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_add_product -msgid "Add products" -msgstr "상품 추가" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "Total qty" -msgstr "총 수량" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line -msgid "POS Lines" -msgstr "POS 라인" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Sales Order POS" -msgstr "판매 주문 POS" - -#. module: point_of_sale -#: wizard_button:pos.config.journal,init,set_default_journal:0 -msgid "Define default journals" -msgstr "디폴트 저널 정의" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 -#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form -#: model:ir.model,name:point_of_sale.model_pos_order -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale -#: model:ir.ui.menu,name:point_of_sale.menu_point_root -msgid "Point of Sale" -msgstr "POS" - -#. module: point_of_sale -#: field:pos.order,salesman_id:0 -msgid "Salesman" -msgstr "판매 사원" - -#. module: point_of_sale -#: rml:pos.details:0 -#: selection:pos.order,state:0 -msgid "Invoiced" -msgstr "인보이스됨" - -#. module: point_of_sale -#: wizard_field:pos.config.journal,init,default_journal_rebate:0 -msgid "Default rebate journal" -msgstr "디폴트 리베이트 저널" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal -msgid "Wizard default journals" -msgstr "디폴트 저널 위저드" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total of the day" -msgstr "일일 합계" - -#. module: point_of_sale -#: wizard_button:pos.scan_product,init,add:0 -msgid "Add" -msgstr "추가" - -#. module: point_of_sale -#: selection:pos.order,state:0 -msgid "Draft" -msgstr "초안" - -#. module: point_of_sale -#: selection:pos.order,state:0 -msgid "Paid" -msgstr "결제됨" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "VAT :" -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "POS Order lines" -msgstr "POS 주문 라인" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "E-mail :" -msgstr "이메일:" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total invoiced" -msgstr "총 인보이스 금액" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today -msgid "Sales of the day" -msgstr "일일 판매량" - -#. module: point_of_sale -#: field:pos.order,amount_paid:0 -#: field:pos.order,amount_return:0 -msgid "unknown" -msgstr "알려지지 않음" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "POS Order line" -msgstr "POS 주문 라인" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_discount -msgid "Discount" -msgstr "할인" - -#. module: point_of_sale -#: field:report.transaction.pos,user_id:0 -msgid "User" -msgstr "사용자" - -#. module: point_of_sale -#: field:pos.payment,payment_date:0 -msgid "Payment Date" -msgstr "결제 날짜" - -#. module: point_of_sale -#: field:pos.payment,payment_name:0 -msgid "Payment Name" -msgstr "결제 이름" - -#. module: point_of_sale -#: rml:pos.details:0 -#: field:report.transaction.pos,date_create:0 -msgid "Date" -msgstr "날짜" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today -msgid "Sales by user" -msgstr "사용자별 판매" - -#. module: point_of_sale -#: wizard_button:pos.add_product,init,add:0 -#: view:pos.order:0 -msgid "_Add product" -msgstr "상품 추가 (A)" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid ":" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Period:" -msgstr "기간:" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree -msgid "All the sales" -msgstr "모든 판매" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Compute" -msgstr "계산" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Total:" -msgstr "합계:" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Summary" -msgstr "요약" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Create _Invoice" -msgstr "인보이스 생성 (I)." - -#. module: point_of_sale -#: wizard_field:pos.add_product,init,quantity:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order.line,qty:0 -msgid "Quantity" -msgstr "수량" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Refund" -msgstr "환불" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Mode of payment" -msgstr "결제 모드" - -#. module: point_of_sale -#: wizard_button:pos.payment,ask_pay,add_pay:0 -msgid "Ma_ke payment" -msgstr "결제하기 (k)" - -#. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 -msgid "Apply Discount" -msgstr "할인 적용" - -#. module: point_of_sale -#: field:pos.order,pricelist_id:0 -msgid "Pricelist" -msgstr "가격리스트" - -#. module: point_of_sale -#: wizard_field:pos.discount,init,discount:0 -msgid "Discount percentage" -msgstr "할인율" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt -msgid "Receipt" -msgstr "영수" - -#. module: point_of_sale -#: wizard_view:pos.refund_order,init:0 -msgid "Refund order :" -msgstr "환불 주문:" - -#. module: point_of_sale -#: field:report.transaction.pos,no_trans:0 -msgid "Number of Transaction" -msgstr "거래 수" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Net Total:" -msgstr "순 합계:" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Other" -msgstr "기타" - -#. module: point_of_sale -#: selection:pos.order,state:0 -msgid "Done" -msgstr "완료" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: rml:pos.invoice:0 -#: field:pos.order,invoice_id:0 -#: wizard_field:pos.payment,ask_pay,invoice_wanted:0 -#: field:report.transaction.pos,invoice_id:0 -msgid "Invoice" -msgstr "인보이스" - -#. module: point_of_sale -#: wizard_button:pos.add_product,init,end:0 -#: wizard_button:pos.config.journal,init,end:0 -#: wizard_button:pos.discount,init,end:0 -#: view:pos.order:0 -#: selection:pos.order,state: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.scan_product,init,end:0 -msgid "Cancel" -msgstr "취소" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Close" -msgstr "닫기" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Order lines" -msgstr "주문 라인" - -#. module: point_of_sale -#: field:pos.order.line,order_id:0 -#: field:pos.payment,order_id:0 -msgid "Order Ref" -msgstr "주문 참조" - -#. module: point_of_sale -#: wizard_view:pos.payment,ask_pay:0 -msgid "Add payment :" -msgstr "결제 주가:" - -#. 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 -#: model:ir.model,name:point_of_sale.model_pos_payment -msgid "Pos Payment" -msgstr "POS 결제" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total discount" -msgstr "총 할인" - -#. module: point_of_sale -#: field:pos.order,invoice_wanted:0 -msgid "Create Invoice" -msgstr "인보이스 생성" - -#. module: point_of_sale -#: wizard_view:pos.refund_order,init:0 -msgid "Refund " -msgstr "환불 " - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_order_line -msgid "Lines of Point of Sale" -msgstr "POS 라인" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Taxes:" -msgstr "세금:" - -#. module: point_of_sale -#: view:pos.order:0 -#: view:report.transaction.pos:0 -msgid "Amount total" -msgstr "총액" - -#. module: point_of_sale -#: wizard_field:pos.add_product,init,product:0 -#: rml:pos.details:0 -#: field:pos.order.line,product_id:0 -msgid "Product" -msgstr "상품" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Invoicing" -msgstr "인보이싱" - -#. module: point_of_sale -#: field:pos.config.journal,journal_id:0 -#: field:pos.order,sale_journal:0 -#: wizard_field:pos.payment,ask_pay,journal:0 -#: field:pos.payment,journal_id:0 -#: field:report.transaction.pos,journal_id:0 -msgid "Journal" -msgstr "저널" - -#. module: point_of_sale -#: wizard_field:pos.scan_product,init,gencod:0 -msgid "Barcode" -msgstr "바코드" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Canceled Invoice" -msgstr "취소된 인보이스" - -#. 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 "POS 라인" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Tel. :" -msgstr "" - -#. module: point_of_sale -#: field:pos.payment,payment_nb:0 -msgid "Piece Number" -msgstr "품목 번호" - -#. module: point_of_sale -#: wizard_field:pos.config.journal,init,default_journal_gift:0 -msgid "Default gift journal" -msgstr "디폴트 기프트 저널" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_payment -#: view:pos.order:0 -msgid "Payment" -msgstr "결제" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree3 -msgid "All orders" -msgstr "모든 주문" - -#. module: point_of_sale -#: wizard_field:pos.sale.get,init,picking_id:0 -msgid "Sale Order" -msgstr "판매 주문" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_month -msgid "Sales of the month" -msgstr "월간 판매" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "D_iscount" -msgstr "할인 (i)" - -#. module: point_of_sale -#: field:pos.order,date_order:0 -msgid "Date Ordered" -msgstr "주문 날짜" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Payments" -msgstr "결제" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Supplier Refund" -msgstr "공급자 환불" - -#. module: point_of_sale -#: field:pos.config.journal,name:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.payment,name:0 -#: rml:pos.receipt:0 -msgid "Description" -msgstr "설명" - -#. module: point_of_sale -#: field:pos.order,account_move:0 -msgid "Account Entry" -msgstr "계정 엔트리" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_id:0 -#: field:pos.payment,payment_id:0 -msgid "Payment Term" -msgstr "결제 조건" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: field:pos.payment,amount:0 -#: wizard_field:pos.payment,ask_pay,amount:0 -#: field:report.transaction.pos,amount:0 -msgid "Amount" -msgstr "금액" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Actions" -msgstr "액션" - -#. module: point_of_sale -#: help:pos.order,salesman_id:0 -msgid "This is the salesman actually making the order." -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Mode of Taxes" -msgstr "세금 모드" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Print Date:" -msgstr "인쇄 날짜:" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Company:" -msgstr "회사:" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Print Date" -msgstr "인쇄 날짜" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "OPERATION N° :" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -#: field:pos.order,amount_total:0 -msgid "Total" -msgstr "합계" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: rml:pos.receipt:0 -msgid "Price" -msgstr "가격" - -#, python-format -#~ msgid "Cannot create invoice without a partner." -#~ msgstr "파트너가 없이 인보이스를 생성할 수는 없습니다." - -#, python-format -#~ msgid "No Pricelist !" -#~ msgstr "가격리스트가 없음!" - -#~ msgid "Operation N° :" -#~ msgstr "오퍼레이션 N° :" - -#, python-format -#~ msgid "Please create an invoice for this sale." -#~ msgstr "이 판매의 인보이스를 생성하십시오." - -#, python-format -#~ msgid "Modify line failed !" -#~ msgstr "라인 수정 실패!" - -#~ msgid "User :" -#~ msgstr "사용자:" - -#, python-format -#~ msgid "Create line failed !" -#~ msgstr "라인 생성 실패!" - -#, python-format -#~ msgid "Error !" -#~ msgstr "에러 !" - -#~ msgid "Total :" -#~ msgstr "합계:" - -#, python-format -#~ msgid "Invalid action !" -#~ msgstr "유효하지 않은 액션!" - -#, python-format -#~ msgid "No valid pricelist line found !" -#~ msgstr "유효한 가격리스트 라인이 없습니다!" - -#~ msgid "Tel :" -#~ msgstr "전화:" - -#, python-format -#~ msgid "No order lines defined for this sale." -#~ msgstr "이 판매에 정의된 주문 라인이 없음." - -#, python-format -#~ msgid "Please provide a partner for the sale." -#~ msgstr "이 판매의 파트너를 기입하십시오." - -#, python-format -#~ msgid "You can't modify this order. It has already been paid" -#~ msgstr "이 주문을 수정할 수 없습니다. 이미 지불됨." - -#, python-format -#~ msgid "Error" -#~ msgstr "에러" - -#, python-format -#~ msgid "Cannot delete a point of sale which is already confirmed !" -#~ msgstr "이미 확정된 POS는 삭제할 수 없음!" diff --git a/addons/point_of_sale/i18n/lt.po b/addons/point_of_sale/i18n/lt.po deleted file mode 100644 index f00107547e7..00000000000 --- a/addons/point_of_sale/i18n/lt.po +++ /dev/null @@ -1,972 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * point_of_sale -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-18 05:41+0000\n" -"Last-Translator: Fabien (Open ERP) \n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-16 05:07+0000\n" -"X-Generator: Launchpad (build Unknown)\n" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total paid" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Qty of product" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Set to draft" -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_report_transaction_pos -msgid "transaction for the pos" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.discount,init:0 -#: rml:pos.receipt:0 -msgid "Discount :" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_nb:0 -msgid "Piece number" -msgstr "" - -#. module: point_of_sale -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: point_of_sale -#: field:pos.order,name:0 -msgid "Order Description" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_scan_product -msgid "Scan Product" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Document" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.add_product,init:0 -msgid "Add product :" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Net Total" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2 -msgid "Orders of the day" -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 -#: help:pos.order,user_id:0 -msgid "This is the logged in user (not necessarily the salesman)." -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.sale.get,init:0 -msgid "Select an Open Sale Order" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Company" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Invoice Date" -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "," -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail -msgid "Details of Sales" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Base" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 -msgid "Scan product" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Partner Ref." -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Tel : + 32 (0) 2 231 04 35" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,name:0 -msgid "Line Description" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,shop_id:0 -msgid "Shop" -msgstr "" - -#. module: point_of_sale -#: wizard_button:pos.refund_order,init,refund_n_quit:0 -msgid "Ok" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,note:0 -msgid "Notes" -msgstr "" - -#. module: point_of_sale -#: field:stock.picking,pos_order:0 -msgid "Pos order" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Detail of Sales" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order,amount_tax:0 -msgid "Taxes" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day -msgid "Sale line" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "No. Of Articles" -msgstr "" - -#. module: point_of_sale -#: field:pos.config.journal,code:0 -#: rml:pos.details:0 -msgid "Code" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,date_validity:0 -#: wizard_field:pos.refund_order,init,date_validity:0 -msgid "Validity Date" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,pickings:0 -msgid "Picking" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.lines:0 -msgid "VAT" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_refund -msgid "Refund Orders" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,last_out_picking:0 -msgid "Last Output Picking" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.config.journal,init:0 -msgid "Select default journals" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,user_id:0 -msgid "Logged in User" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -msgid "VAT(%)" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Tax" -msgstr "" - -#. module: point_of_sale -#: view:report.transaction.pos:0 -msgid "Total Transaction" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -msgid "Disc" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.receipt:0 -msgid "Fax :" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 -msgid "Scan Barcode" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,payments:0 -msgid "Order Payments" -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Date :" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Ma_ke Payment" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_confirm -#: wizard_button:pos.sale.get,init,set:0 -msgid "Confirm" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "POS Orders" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Disc. (%)" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Sales total" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Supplier Invoice" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,state:0 -msgid "State" -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "Sum of subtotals" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_date:0 -msgid "Payment date" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_name:0 -msgid "Payment name" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,lines:0 -msgid "Order Lines" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Disc.(%)" -msgstr "" - -#. module: point_of_sale -#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information -msgid "Point Of Sale" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,create_date:0 -msgid "Creation Date" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "PRO-FORMA" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_rep -msgid "Reporting" -msgstr "" - -#. module: point_of_sale -#: view:report.transaction.pos:0 -msgid "POS " -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_config_journal -msgid "Point of Sale journal configuration." -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Total :" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.config.journal,init,default_journal:0 -msgid "Default journal" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,account_receivable:0 -msgid "Default Receivable" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_sale_get -msgid "Get From Order" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config -msgid "Configuration" -msgstr "Nustatymai" - -#. 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 -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day -msgid "POS Lines of the day" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,nb_print:0 -msgid "Number of Print" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal -msgid "Default journals" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Draft Invoice" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,discount:0 -msgid "Discount (%)" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Fiscal Position Remark :" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_add_product -msgid "Add products" -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "Total qty" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line -msgid "POS Lines" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Sales Order POS" -msgstr "" - -#. module: point_of_sale -#: wizard_button:pos.config.journal,init,set_default_journal:0 -msgid "Define default journals" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 -#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form -#: model:ir.model,name:point_of_sale.model_pos_order -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale -#: model:ir.ui.menu,name:point_of_sale.menu_point_root -msgid "Point of Sale" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,salesman_id:0 -msgid "Salesman" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: selection:pos.order,state:0 -msgid "Invoiced" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.config.journal,init,default_journal_rebate:0 -msgid "Default rebate journal" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal -msgid "Wizard default journals" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total of the day" -msgstr "" - -#. module: point_of_sale -#: wizard_button:pos.scan_product,init,add:0 -msgid "Add" -msgstr "" - -#. module: point_of_sale -#: selection:pos.order,state:0 -msgid "Draft" -msgstr "" - -#. module: point_of_sale -#: selection:pos.order,state:0 -msgid "Paid" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "VAT :" -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "POS Order lines" -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "E-mail :" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total invoiced" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today -msgid "Sales of the day" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,amount_paid:0 -#: field:pos.order,amount_return:0 -msgid "unknown" -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "POS Order line" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_discount -msgid "Discount" -msgstr "" - -#. module: point_of_sale -#: field:report.transaction.pos,user_id:0 -msgid "User" -msgstr "" - -#. module: point_of_sale -#: field:pos.payment,payment_date:0 -msgid "Payment Date" -msgstr "" - -#. module: point_of_sale -#: field:pos.payment,payment_name:0 -msgid "Payment Name" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: field:report.transaction.pos,date_create:0 -msgid "Date" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today -msgid "Sales by user" -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.receipt:0 -msgid ":" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Period:" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree -msgid "All the sales" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Compute" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Total:" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Summary" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Create _Invoice" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.add_product,init,quantity:0 -#: rml:pos.invoice:0 -#: rml:pos.lines: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:0 -#: rml:pos.details_summary: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 -#: field:pos.order,pricelist_id:0 -msgid "Pricelist" -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 -#: field:report.transaction.pos,no_trans:0 -msgid "Number of Transaction" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Net Total:" -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 -#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: rml:pos.invoice:0 -#: field:pos.order,invoice_id:0 -#: wizard_field:pos.payment,ask_pay,invoice_wanted: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.config.journal,init,end:0 -#: wizard_button:pos.discount,init,end:0 -#: view:pos.order:0 -#: selection:pos.order,state: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.scan_product,init,end: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 -#: field:pos.order.line,order_id:0 -#: field:pos.payment,order_id:0 -msgid "Order Ref" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.payment,ask_pay:0 -msgid "Add payment :" -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 -#: model:ir.model,name:point_of_sale.model_pos_payment -msgid "Pos Payment" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total discount" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,invoice_wanted:0 -msgid "Create Invoice" -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 -#: wizard_field:pos.add_product,init,product:0 -#: rml:pos.details:0 -#: field:pos.order.line,product_id:0 -msgid "Product" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Invoicing" -msgstr "" - -#. module: point_of_sale -#: field:pos.config.journal,journal_id:0 -#: field:pos.order,sale_journal:0 -#: wizard_field:pos.payment,ask_pay,journal:0 -#: field:pos.payment,journal_id:0 -#: field:report.transaction.pos,journal_id:0 -msgid "Journal" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.scan_product,init,gencod:0 -msgid "Barcode" -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 -#: field:pos.payment,payment_nb:0 -msgid "Piece Number" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.config.journal,init,default_journal_gift:0 -msgid "Default gift journal" -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 -#: wizard_field:pos.sale.get,init,picking_id:0 -msgid "Sale Order" -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 -#: view:pos.order:0 -msgid "Payments" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Supplier Refund" -msgstr "" - -#. module: point_of_sale -#: field:pos.config.journal,name:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.payment,name:0 -#: rml:pos.receipt:0 -msgid "Description" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,account_move:0 -msgid "Account Entry" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_id:0 -#: field:pos.payment,payment_id:0 -msgid "Payment Term" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: field:pos.payment,amount:0 -#: wizard_field:pos.payment,ask_pay,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 -#: help:pos.order,salesman_id:0 -msgid "This is the salesman actually making the order." -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Mode of Taxes" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Print Date:" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Company:" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Print Date" -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "OPERATION N° :" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -#: field:pos.order,amount_total:0 -msgid "Total" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: rml:pos.receipt:0 -msgid "Price" -msgstr "" diff --git a/addons/point_of_sale/i18n/lt_LT.po b/addons/point_of_sale/i18n/lt_LT.po new file mode 100644 index 00000000000..806aff36ae2 --- /dev/null +++ b/addons/point_of_sale/i18n/lt_LT.po @@ -0,0 +1,1050 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * point_of_sale +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.1\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-05-19 14:25:25+0000\n" +"PO-Revision-Date: 2009-05-20 10:25:25+0000\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: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Total paid" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Qty of product" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Set to draft" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_report_transaction_pos +msgid "transaction for the pos" +msgstr "" + +#. module: point_of_sale +#: wizard_view:pos.discount,init:0 +msgid "Discount :" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.payment,ask_pay,payment_nb:0 +msgid "Piece number" +msgstr "" + +#. module: point_of_sale +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "" + +#. module: point_of_sale +#: field:pos.order,name:0 +msgid "Order Description" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.wizard,name:point_of_sale.pos_scan_product +msgid "Scan Product" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Document" +msgstr "" + +#. module: point_of_sale +#: wizard_view:pos.add_product,init:0 +msgid "Add product :" +msgstr "" + +#. module: point_of_sale +#: rml:pos.lines:0 +msgid "Net Total" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2 +msgid "Orders of the day" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No Pricelist !" +msgstr "" + +#. module: point_of_sale +#: wizard_view:pos.sale.get,init:0 +msgid "Select an Open Sale Order" +msgstr "" + +#. module: point_of_sale +#: rml:pos.lines:0 +msgid "Company" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Invoice Date" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Cannot create invoice without a partner." +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail +msgid "Details of Sales" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Base" +msgstr "" + +#. module: point_of_sale +#: wizard_view:pos.scan_product,init:0 +msgid "Scan product" +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,price_subtotal:0 +msgid "Subtotal" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Partner Ref." +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,name:0 +msgid "Line Description" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,shop_id:0 +msgid "Shop" +msgstr "" + +#. module: point_of_sale +#: wizard_button:pos.refund_order,init,refund_n_quit:0 +msgid "Ok" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +#: field:pos.order,note:0 +msgid "Notes" +msgstr "" + +#. module: point_of_sale +#: field:stock.picking,pos_order:0 +msgid "Pos order" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Detail of Sales" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +#: field:pos.order,amount_tax:0 +msgid "Taxes" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day +msgid "Sale line" +msgstr "" + +#. module: point_of_sale +#: rml:pos.lines:0 +msgid "No. Of Articles" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/report/pos_invoice.py:0 +#, python-format +msgid "Please create an invoice for this sale." +msgstr "" + +#. module: point_of_sale +#: field:pos.order,date_validity:0 +#: wizard_field:pos.refund_order,init,date_validity:0 +msgid "Validity Date" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Operation N° :" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.lines:0 +msgid "VAT" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.wizard,name:point_of_sale.pos_refund +msgid "Refund Orders" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,last_out_picking:0 +msgid "Last Output Picking" +msgstr "" + +#. module: point_of_sale +#: wizard_view:pos.config.journal,init:0 +msgid "Select default journals" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +msgid "VAT(%)" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Tax" +msgstr "" + +#. module: point_of_sale +#: view:report.transaction.pos:0 +msgid "Total Transaction" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +msgid "Disc" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Fax :" +msgstr "" + +#. module: point_of_sale +#: wizard_view:pos.scan_product,init:0 +msgid "Scan Barcode" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,payments:0 +msgid "Order Payments" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Date :" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Disc :" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.wizard,name:point_of_sale.pos_confirm +#: wizard_button:pos.sale.get,init,set:0 +msgid "Confirm" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "POS Orders" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +msgid "Disc. (%)" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Sales total" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Supplier Invoice" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Modify line failed !" +msgstr "" + +#. module: point_of_sale +#: view:pos.order.line:0 +msgid "Sum of subtotals" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.payment,ask_pay,payment_date:0 +msgid "Payment date" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.payment,ask_pay,payment_name:0 +msgid "Payment name" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,lines:0 +msgid "Order Lines" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.receipt:0 +msgid "Qty" +msgstr "" + +#. module: point_of_sale +#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information +msgid "Point Of Sale" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:0 +#, python-format +msgid "Error !" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "User :" +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "PRO-FORMA" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Total :" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_point_rep +msgid "Reporting" +msgstr "" + +#. module: point_of_sale +#: view:report.transaction.pos:0 +msgid "POS " +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_config_journal +msgid "Point of Sale journal configuration." +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Create line failed !" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.config.journal,init,default_journal:0 +msgid "Default journal" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Invalid action !" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,account_receivable:0 +msgid "Default Receivable" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.wizard,name:point_of_sale.pos_sale_get +msgid "Get From Order" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_point_config +msgid "Configuration" +msgstr "Nustatymai" + +#. 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 +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day +msgid "POS Lines of the day" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,nb_print:0 +msgid "Number of Print" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal +msgid "Default journals" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No valid pricelist line found !" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Draft Invoice" +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,discount:0 +msgid "Discount (%)" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.wizard,name:point_of_sale.pos_add_product +msgid "Add products" +msgstr "" + +#. module: point_of_sale +#: view:pos.order.line:0 +msgid "Total qty" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line +msgid "POS Lines" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Sales Order POS" +msgstr "" + +#. module: point_of_sale +#: wizard_button:pos.config.journal,init,set_default_journal:0 +msgid "Define default journals" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,amount_paid:0 +#: field:pos.order,amount_return:0 +msgid "unknown" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form +#: model:ir.model,name:point_of_sale.model_pos_order +#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale +#: model:ir.ui.menu,name:point_of_sale.menu_point_root +msgid "Point of Sale" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,user_id:0 +msgid "Salesman" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: selection:pos.order,state:0 +msgid "Invoiced" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Tel :" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.config.journal,init,default_journal_rebate:0 +msgid "Default rebate journal" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal +msgid "Wizard default journals" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Ma_ke Payment" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No order lines defined for this sale." +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "," +msgstr "" + +#. module: point_of_sale +#: wizard_button:pos.scan_product,init,add:0 +msgid "Add" +msgstr "" + +#. module: point_of_sale +#: selection:pos.order,state:0 +msgid "Draft" +msgstr "" + +#. module: point_of_sale +#: selection:pos.order,state:0 +msgid "Paid" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "VAT :" +msgstr "" + +#. module: point_of_sale +#: view:pos.order.line:0 +msgid "POS Order lines" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "E-mail :" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Total invoiced" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today +msgid "Sales of the day" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Please provide a partner for the sale." +msgstr "" + +#. module: point_of_sale +#: view:pos.order.line:0 +msgid "POS Order line" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "." +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.wizard,name:point_of_sale.pos_discount +msgid "Discount" +msgstr "" + +#. module: point_of_sale +#: field:report.transaction.pos,user_id:0 +msgid "User" +msgstr "" + +#. module: point_of_sale +#: field:pos.payment,payment_date:0 +msgid "Payment Date" +msgstr "" + +#. module: point_of_sale +#: field:pos.payment,payment_name:0 +msgid "Payment Name" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: field:report.transaction.pos,date_create:0 +msgid "Date" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree +#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month +#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today +msgid "Sales by user" +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 +#: wizard_button:pos.discount,init,apply_discount:0 +msgid "Apply Discount" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Period:" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree +msgid "All the sales" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Compute" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Total:" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +#: field:pos.order,pickings:0 +msgid "Picking" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#, python-format +msgid "You can't modify this order. It has already been paid" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Error" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Create _Invoice" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.add_product,init,quantity:0 +#: rml:pos.invoice:0 +#: rml:pos.lines: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:0 +#: rml:pos.details_summary: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 +#: field:pos.config.journal,code:0 +#: rml:pos.details:0 +msgid "Code" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,pricelist_id:0 +msgid "Pricelist" +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 +#: field:pos.order,state:0 +msgid "State" +msgstr "" + +#. module: point_of_sale +#: wizard_view:pos.refund_order,init:0 +msgid "Refund order :" +msgstr "" + +#. module: point_of_sale +#: field:report.transaction.pos,no_trans:0 +msgid "Number of Transaction" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Net Total:" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Cannot delete a point of sale which is already confirmed !" +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 +#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report +#: rml:pos.invoice:0 +#: field:pos.order,invoice_id:0 +#: wizard_field:pos.payment,ask_pay,invoice_wanted: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.config.journal,init,end:0 +#: wizard_button:pos.discount,init,end:0 +#: view:pos.order:0 +#: selection:pos.order,state: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.scan_product,init,end: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 +#: field:pos.order.line,order_id:0 +#: field:pos.payment,order_id:0 +msgid "Order Ref" +msgstr "" + +#. module: point_of_sale +#: wizard_view:pos.payment,ask_pay:0 +msgid "Add payment :" +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 +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Total of the day" +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.details:0 +#: rml:pos.details_summary:0 +msgid "Total discount" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,invoice_wanted:0 +msgid "Create Invoice" +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 +#: wizard_field:pos.add_product,init,product:0 +#: rml:pos.details:0 +#: field:pos.order.line,product_id:0 +msgid "Product" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Invoicing" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid ":" +msgstr "" + +#. module: point_of_sale +#: field:pos.config.journal,journal_id:0 +#: field:pos.order,sale_journal:0 +#: wizard_field:pos.payment,ask_pay,journal:0 +#: field:pos.payment,journal_id:0 +#: field:report.transaction.pos,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.scan_product,init,gencod:0 +msgid "Barcode" +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 +#: field:pos.payment,payment_nb:0 +msgid "Piece Number" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.config.journal,init,default_journal_gift:0 +msgid "Default gift journal" +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 +#: wizard_field:pos.sale.get,init,picking_id:0 +msgid "Sale Order" +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 +#: view:pos.order:0 +msgid "Payments" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Supplier Refund" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#, python-format +msgid "UserError" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Summary" +msgstr "" + +#. module: point_of_sale +#: field:pos.config.journal,name:0 +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +#: field:pos.payment,name:0 +#: rml:pos.receipt:0 +msgid "Description" +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,account_move:0 +msgid "Account Entry" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.payment,ask_pay,payment_id:0 +#: field:pos.payment,payment_id:0 +msgid "Payment Term" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +#: field:pos.payment,amount:0 +#: wizard_field:pos.payment,ask_pay,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:0 +#: rml:pos.details_summary:0 +msgid "Mode of Taxes" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Print Date:" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Company:" +msgstr "" + +#. module: point_of_sale +#: rml:pos.lines:0 +msgid "Print Date" +msgstr "" + +#. module: point_of_sale +#: rml:pos.lines:0 +#: field:pos.order,amount_total:0 +msgid "Total" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +#: rml:pos.receipt:0 +msgid "Price" +msgstr "" + diff --git a/addons/point_of_sale/i18n/mn.po b/addons/point_of_sale/i18n/mn.po deleted file mode 100644 index f64d61a147b..00000000000 --- a/addons/point_of_sale/i18n/mn.po +++ /dev/null @@ -1,1023 +0,0 @@ -# Mongolian translation for openobject-addons -# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2009. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-08 16:09+0000\n" -"Last-Translator: Fabien (Open ERP) \n" -"Language-Team: Mongolian \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-16 05:07+0000\n" -"X-Generator: Launchpad (build Unknown)\n" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total paid" -msgstr "Төлсөн дүн" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Qty of product" -msgstr "Барааны тоо" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Set to draft" -msgstr "Ноорог болгох" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_report_transaction_pos -msgid "transaction for the pos" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.discount,init:0 -#: rml:pos.receipt:0 -msgid "Discount :" -msgstr "Хөнгөлөлт" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_nb:0 -msgid "Piece number" -msgstr "" - -#. module: point_of_sale -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: point_of_sale -#: field:pos.order,name:0 -msgid "Order Description" -msgstr "Ордерын Тайлбар" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_scan_product -msgid "Scan Product" -msgstr "Бараа унших" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Document" -msgstr "Баримт" - -#. module: point_of_sale -#: wizard_view:pos.add_product,init:0 -msgid "Add product :" -msgstr "Бараа нэмэх" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Net Total" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2 -msgid "Orders of the day" -msgstr "Өдрийн Ордерууд" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary -msgid "Sales (summary)" -msgstr "Борлуулалт" - -#. module: point_of_sale -#: help:pos.order,user_id:0 -msgid "This is the logged in user (not necessarily the salesman)." -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.sale.get,init:0 -msgid "Select an Open Sale Order" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Company" -msgstr "Компани" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Invoice Date" -msgstr "Нэхэмжилсэн Огноо" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "," -msgstr "," - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail -msgid "Details of Sales" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Base" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 -msgid "Scan product" -msgstr "Бараа унших" - -#. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "Дэд дүн" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Partner Ref." -msgstr "Харилцагч" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Tel : + 32 (0) 2 231 04 35" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,name:0 -msgid "Line Description" -msgstr "Мөрийн тайлбар" - -#. module: point_of_sale -#: field:pos.order,shop_id:0 -msgid "Shop" -msgstr "Дэлгүүр" - -#. module: point_of_sale -#: wizard_button:pos.refund_order,init,refund_n_quit:0 -msgid "Ok" -msgstr "Ok" - -#. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,note:0 -msgid "Notes" -msgstr "Тэмдэглэл" - -#. module: point_of_sale -#: field:stock.picking,pos_order:0 -msgid "Pos order" -msgstr "ПОС ордер" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Detail of Sales" -msgstr "Борлуулалтын Дэлгэрэнгүй" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order,amount_tax:0 -msgid "Taxes" -msgstr "Татвар" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day -msgid "Sale line" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "No. Of Articles" -msgstr "" - -#. module: point_of_sale -#: field:pos.config.journal,code:0 -#: rml:pos.details:0 -msgid "Code" -msgstr "Код" - -#. module: point_of_sale -#: field:pos.order,date_validity:0 -#: wizard_field:pos.refund_order,init,date_validity:0 -msgid "Validity Date" -msgstr "Хүчинтэй огноо" - -#. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,pickings:0 -msgid "Picking" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.lines:0 -msgid "VAT" -msgstr "НӨАТ" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_refund -msgid "Refund Orders" -msgstr "Ордер буцаалт" - -#. module: point_of_sale -#: field:pos.order,last_out_picking:0 -msgid "Last Output Picking" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.config.journal,init:0 -msgid "Select default journals" -msgstr "Үндсэн журналыг сонгох" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" -msgstr "Тоо" - -#. module: point_of_sale -#: field:pos.order,user_id:0 -msgid "Logged in User" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -msgid "VAT(%)" -msgstr "НӨАТ(%)" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Tax" -msgstr "Татвар" - -#. module: point_of_sale -#: view:report.transaction.pos:0 -msgid "Total Transaction" -msgstr "Нийт гүйлгээ" - -#. module: point_of_sale -#: rml:pos.details:0 -msgid "Disc" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.receipt:0 -msgid "Fax :" -msgstr "Факс" - -#. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 -msgid "Scan Barcode" -msgstr "Бааркод унших" - -#. module: point_of_sale -#: field:pos.order,partner_id:0 -msgid "Partner" -msgstr "Харилцагч" - -#. module: point_of_sale -#: field:pos.order,payments:0 -msgid "Order Payments" -msgstr "Ордерын Төлбөрүүд" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Date :" -msgstr "Огноо" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Ma_ke Payment" -msgstr "Төлбөр хийх" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_confirm -#: wizard_button:pos.sale.get,init,set:0 -msgid "Confirm" -msgstr "Бататгах" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "POS Orders" -msgstr "ПОС Ордерууд" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Disc. (%)" -msgstr "Хөнг.(%)" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Sales total" -msgstr "Борлуулалтын Дүн" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Supplier Invoice" -msgstr "Нийлүүлэгчийн Нэхэмжлэл" - -#. module: point_of_sale -#: field:pos.order,state:0 -msgid "State" -msgstr "Төлөв" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "Sum of subtotals" -msgstr "Дэд дүнгүүдийн нийлбэр" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_date:0 -msgid "Payment date" -msgstr "Төлбөрийн огноо" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_name:0 -msgid "Payment name" -msgstr "Төлөлтийн нэр" - -#. module: point_of_sale -#: field:pos.order,lines:0 -msgid "Order Lines" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Disc.(%)" -msgstr "" - -#. module: point_of_sale -#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information -msgid "Point Of Sale" -msgstr "ПОС" - -#. module: point_of_sale -#: field:pos.order.line,create_date:0 -msgid "Creation Date" -msgstr "Үүсгэсэн огноо" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "PRO-FORMA" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_rep -msgid "Reporting" -msgstr "Тайлан" - -#. module: point_of_sale -#: view:report.transaction.pos:0 -msgid "POS " -msgstr "ПОС " - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_config_journal -msgid "Point of Sale journal configuration." -msgstr "ПОС-н журнал тохируулах" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Total :" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.config.journal,init,default_journal:0 -msgid "Default journal" -msgstr "Үндсэн журнал" - -#. module: point_of_sale -#: field:pos.order,account_receivable:0 -msgid "Default Receivable" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_sale_get -msgid "Get From Order" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config -msgid "Configuration" -msgstr "Тохиргоо" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order.line,price_unit:0 -msgid "Unit Price" -msgstr "Нэгж үнэ" - -#. module: point_of_sale -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day -msgid "POS Lines of the day" -msgstr "Өдрийн ПОС гүйлгээ" - -#. module: point_of_sale -#: field:pos.order,nb_print:0 -msgid "Number of Print" -msgstr "Хэвлэсэн тоо" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal -msgid "Default journals" -msgstr "Үндсэн журналууд" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Draft Invoice" -msgstr "Ноорог Нэхэмжлэл" - -#. module: point_of_sale -#: field:pos.order.line,discount:0 -msgid "Discount (%)" -msgstr "Хөнгөлөлт(%)" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Fiscal Position Remark :" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_add_product -msgid "Add products" -msgstr "Бараа нэмэх" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "Total qty" -msgstr "Нийт тоо" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line -msgid "POS Lines" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Sales Order POS" -msgstr "" - -#. module: point_of_sale -#: wizard_button:pos.config.journal,init,set_default_journal:0 -msgid "Define default journals" -msgstr "Үндсэн журнал сонгох" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 -#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form -#: model:ir.model,name:point_of_sale.model_pos_order -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale -#: model:ir.ui.menu,name:point_of_sale.menu_point_root -msgid "Point of Sale" -msgstr "ПОС" - -#. module: point_of_sale -#: field:pos.order,salesman_id:0 -msgid "Salesman" -msgstr "Борлуулагч" - -#. module: point_of_sale -#: rml:pos.details:0 -#: selection:pos.order,state:0 -msgid "Invoiced" -msgstr "Нэхэмжилсэн" - -#. module: point_of_sale -#: wizard_field:pos.config.journal,init,default_journal_rebate:0 -msgid "Default rebate journal" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal -msgid "Wizard default journals" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total of the day" -msgstr "Өдрийн дүн" - -#. module: point_of_sale -#: wizard_button:pos.scan_product,init,add:0 -msgid "Add" -msgstr "Нэмэх" - -#. module: point_of_sale -#: selection:pos.order,state:0 -msgid "Draft" -msgstr "Ноорог" - -#. module: point_of_sale -#: selection:pos.order,state:0 -msgid "Paid" -msgstr "Төлсөн" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "VAT :" -msgstr "НӨАТ:" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "POS Order lines" -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "E-mail :" -msgstr "И-мэйл:" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total invoiced" -msgstr "Нэхэмжилсэн дүн" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today -msgid "Sales of the day" -msgstr "Өдрийн борлуулалт" - -#. module: point_of_sale -#: field:pos.order,amount_paid:0 -#: field:pos.order,amount_return:0 -msgid "unknown" -msgstr "тодорхойгүй" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "POS Order line" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_discount -msgid "Discount" -msgstr "Хөнгөлөлт" - -#. module: point_of_sale -#: field:report.transaction.pos,user_id:0 -msgid "User" -msgstr "Хэрэглэгч" - -#. module: point_of_sale -#: field:pos.payment,payment_date:0 -msgid "Payment Date" -msgstr "Төлбөрийн Огноо" - -#. module: point_of_sale -#: field:pos.payment,payment_name:0 -msgid "Payment Name" -msgstr "Төлбөрийн Нэр" - -#. module: point_of_sale -#: rml:pos.details:0 -#: field:report.transaction.pos,date_create:0 -msgid "Date" -msgstr "Огноо" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today -msgid "Sales by user" -msgstr "Борлуулалтын ажилтнаар" - -#. module: point_of_sale -#: wizard_button:pos.add_product,init,add:0 -#: view:pos.order:0 -msgid "_Add product" -msgstr "Бараа нэмэх" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid ":" -msgstr ":" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Period:" -msgstr "Мөчлөг" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree -msgid "All the sales" -msgstr "Бүх борлуулалт" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Compute" -msgstr "Тооцоолох" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Total:" -msgstr "Нийт:" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Summary" -msgstr "Хураангуй" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Create _Invoice" -msgstr "Нэхэмжлэл үүсгэх" - -#. module: point_of_sale -#: wizard_field:pos.add_product,init,quantity:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order.line,qty:0 -msgid "Quantity" -msgstr "Тоо ширхэг" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Refund" -msgstr "Буцаалт" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Mode of payment" -msgstr "Төлбөрийн Горим" - -#. module: point_of_sale -#: wizard_button:pos.payment,ask_pay,add_pay:0 -msgid "Ma_ke payment" -msgstr "Төлбөр хийх" - -#. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 -msgid "Apply Discount" -msgstr "Хөнгөлөлт тооцох" - -#. module: point_of_sale -#: field:pos.order,pricelist_id:0 -msgid "Pricelist" -msgstr "Үнийн жагсаалт" - -#. module: point_of_sale -#: wizard_field:pos.discount,init,discount:0 -msgid "Discount percentage" -msgstr "Хөнгөлөлтийн хувь" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt -msgid "Receipt" -msgstr "Талон" - -#. module: point_of_sale -#: wizard_view:pos.refund_order,init:0 -msgid "Refund order :" -msgstr "Ордер буцаалт:" - -#. module: point_of_sale -#: field:report.transaction.pos,no_trans:0 -msgid "Number of Transaction" -msgstr "Гүйлгээний тоо" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Net Total:" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Other" -msgstr "Бусад" - -#. module: point_of_sale -#: selection:pos.order,state:0 -msgid "Done" -msgstr "Дууссан" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: rml:pos.invoice:0 -#: field:pos.order,invoice_id:0 -#: wizard_field:pos.payment,ask_pay,invoice_wanted:0 -#: field:report.transaction.pos,invoice_id:0 -msgid "Invoice" -msgstr "Нэхэмжлэл" - -#. module: point_of_sale -#: wizard_button:pos.add_product,init,end:0 -#: wizard_button:pos.config.journal,init,end:0 -#: wizard_button:pos.discount,init,end:0 -#: view:pos.order:0 -#: selection:pos.order,state: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.scan_product,init,end:0 -msgid "Cancel" -msgstr "Цуцлах" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Close" -msgstr "Хаах" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Order lines" -msgstr "Ордерууд" - -#. module: point_of_sale -#: field:pos.order.line,order_id:0 -#: field:pos.payment,order_id:0 -msgid "Order Ref" -msgstr "Ордер Заалт" - -#. module: point_of_sale -#: wizard_view:pos.payment,ask_pay:0 -msgid "Add payment :" -msgstr "Төлбөр нэмэх" - -#. module: point_of_sale -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Объектын нэрний эхлэл x_ байх ёстой бөгөөд бусад тусгай тэмдэгтийг агуулж " -"болохгүй!" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_payment -msgid "Pos Payment" -msgstr "ПОС Төлбөр" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total discount" -msgstr "Нийт хөнгөлөлт" - -#. module: point_of_sale -#: field:pos.order,invoice_wanted:0 -msgid "Create Invoice" -msgstr "Нэхэмжлэл үүсгэх" - -#. module: point_of_sale -#: wizard_view:pos.refund_order,init:0 -msgid "Refund " -msgstr "Буцаалт " - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_order_line -msgid "Lines of Point of Sale" -msgstr "ПОС мөрүүд" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Taxes:" -msgstr "Татварууд" - -#. module: point_of_sale -#: view:pos.order:0 -#: view:report.transaction.pos:0 -msgid "Amount total" -msgstr "Бүгд дүн" - -#. module: point_of_sale -#: wizard_field:pos.add_product,init,product:0 -#: rml:pos.details:0 -#: field:pos.order.line,product_id:0 -msgid "Product" -msgstr "Бараа" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Invoicing" -msgstr "Нэхэмжлэх" - -#. module: point_of_sale -#: field:pos.config.journal,journal_id:0 -#: field:pos.order,sale_journal:0 -#: wizard_field:pos.payment,ask_pay,journal:0 -#: field:pos.payment,journal_id:0 -#: field:report.transaction.pos,journal_id:0 -msgid "Journal" -msgstr "Журнал" - -#. module: point_of_sale -#: wizard_field:pos.scan_product,init,gencod:0 -msgid "Barcode" -msgstr "Баар код" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Canceled Invoice" -msgstr "Цуцалсан нэхэмжлэл" - -#. module: point_of_sale -#: view:report.transaction.pos:0 -msgid "POS" -msgstr "ПОС" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report -msgid "Pos Lines" -msgstr "ПОС мөрүүд" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Tel. :" -msgstr "Тел.:" - -#. module: point_of_sale -#: field:pos.payment,payment_nb:0 -msgid "Piece Number" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.config.journal,init,default_journal_gift:0 -msgid "Default gift journal" -msgstr "Бэлгийн журнал" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_payment -#: view:pos.order:0 -msgid "Payment" -msgstr "Төлбөр" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree3 -msgid "All orders" -msgstr "Бүх ордер" - -#. module: point_of_sale -#: wizard_field:pos.sale.get,init,picking_id:0 -msgid "Sale Order" -msgstr "Борлуулалтын Ордер" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_month -msgid "Sales of the month" -msgstr "Сарын борлуулалт" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "D_iscount" -msgstr "Хөнгөлөлт" - -#. module: point_of_sale -#: field:pos.order,date_order:0 -msgid "Date Ordered" -msgstr "Ордерын Огноо" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Payments" -msgstr "Төлбөр" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Supplier Refund" -msgstr "Нийлүүлэгчийн Буцаалт" - -#. module: point_of_sale -#: field:pos.config.journal,name:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.payment,name:0 -#: rml:pos.receipt:0 -msgid "Description" -msgstr "Тайлбар" - -#. module: point_of_sale -#: field:pos.order,account_move:0 -msgid "Account Entry" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_id:0 -#: field:pos.payment,payment_id:0 -msgid "Payment Term" -msgstr "Төлбөрийн Нөхцөл" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: field:pos.payment,amount:0 -#: wizard_field:pos.payment,ask_pay,amount:0 -#: field:report.transaction.pos,amount:0 -msgid "Amount" -msgstr "Дүн" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Actions" -msgstr "Үйлдэл" - -#. module: point_of_sale -#: help:pos.order,salesman_id:0 -msgid "This is the salesman actually making the order." -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Mode of Taxes" -msgstr "Татварын Горим" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Print Date:" -msgstr "Хэвлэсэн Огноо:" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Company:" -msgstr "Компани:" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Print Date" -msgstr "Хэвлэсэн Огноо" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "OPERATION N° :" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -#: field:pos.order,amount_total:0 -msgid "Total" -msgstr "Нийт" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: rml:pos.receipt:0 -msgid "Price" -msgstr "Үнэ" - -#~ msgid "User :" -#~ msgstr "Хэрэглэгч:" - -#, python-format -#~ msgid "Error !" -#~ msgstr "Алдаа!" - -#~ msgid "Total :" -#~ msgstr "Бүгд" - -#, python-format -#~ msgid "Invalid action !" -#~ msgstr "Буруу үйлдэл!" - -#~ msgid "Tel :" -#~ msgstr "Тел:" - -#~ msgid "." -#~ msgstr "." - -#, python-format -#~ msgid "Error" -#~ msgstr "Алдаа" - -#, python-format -#~ msgid "No Pricelist !" -#~ msgstr "Үнийн жагсаалт алга!" - -#, python-format -#~ msgid "Please create an invoice for this sale." -#~ msgstr "Энэ борлуулалтад нэхэмжлэл үүсгэнэ үү." - -#, python-format -#~ msgid "Create line failed !" -#~ msgstr "Мөр нэмэхэд алдаа гарлаа!" - -#, python-format -#~ msgid "No valid pricelist line found !" -#~ msgstr "Зөв үнийн жагсаалт олдсонгүй!" - -#, python-format -#~ msgid "Please provide a partner for the sale." -#~ msgstr "Харилцагчийг сонгоно уу." - -#, python-format -#~ msgid "You can't modify this order. It has already been paid" -#~ msgstr "Төлбөр хийгдсэн учраас энэ ордерыг өөрчилж болохгүй." diff --git a/addons/point_of_sale/i18n/nl_BE.po b/addons/point_of_sale/i18n/nl_BE.po index f2ada12d76e..d2aa590dcb2 100644 --- a/addons/point_of_sale/i18n/nl_BE.po +++ b/addons/point_of_sale/i18n/nl_BE.po @@ -4,17 +4,16 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0\n" +"Project-Id-Version: OpenERP Server 5.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-04-24 15:00+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"POT-Creation-Date: 2009-05-19 14:20:09+0000\n" +"PO-Revision-Date: 2009-05-20 10:20:09+0000\n" +"Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-16 05:08+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" #. module: point_of_sale #: rml:pos.details:0 @@ -40,7 +39,6 @@ msgstr "" #. module: point_of_sale #: wizard_view:pos.discount,init:0 -#: rml:pos.receipt:0 msgid "Discount :" msgstr "" @@ -85,13 +83,9 @@ msgid "Orders of the day" 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 -#: help:pos.order,user_id:0 -msgid "This is the logged in user (not necessarily the salesman)." +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No Pricelist !" msgstr "" #. module: point_of_sale @@ -110,8 +104,9 @@ msgid "Invoice Date" msgstr "" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid "," +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Cannot create invoice without a partner." msgstr "" #. module: point_of_sale @@ -139,11 +134,6 @@ msgstr "" msgid "Partner Ref." msgstr "" -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Tel : + 32 (0) 2 231 04 35" -msgstr "" - #. module: point_of_sale #: field:pos.order.line,name:0 msgid "Line Description" @@ -195,9 +185,9 @@ msgid "No. Of Articles" msgstr "" #. module: point_of_sale -#: field:pos.config.journal,code:0 -#: rml:pos.details:0 -msgid "Code" +#: code:addons/point_of_sale/report/pos_invoice.py:0 +#, python-format +msgid "Please create an invoice for this sale." msgstr "" #. module: point_of_sale @@ -207,9 +197,8 @@ msgid "Validity Date" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,pickings:0 -msgid "Picking" +#: rml:pos.receipt:0 +msgid "Operation N° :" msgstr "" #. module: point_of_sale @@ -233,17 +222,6 @@ msgstr "" msgid "Select default journals" msgstr "" -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,user_id:0 -msgid "Logged in User" -msgstr "" - #. module: point_of_sale #: rml:pos.details:0 msgid "VAT(%)" @@ -266,7 +244,6 @@ msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 -#: rml:pos.receipt:0 msgid "Fax :" msgstr "" @@ -291,8 +268,8 @@ msgid "Date :" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -msgid "Ma_ke Payment" +#: rml:pos.receipt:0 +msgid "Disc :" msgstr "" #. module: point_of_sale @@ -307,6 +284,7 @@ msgid "POS Orders" msgstr "" #. module: point_of_sale +#: rml:pos.invoice:0 #: rml:pos.lines:0 msgid "Disc. (%)" msgstr "" @@ -323,8 +301,9 @@ msgid "Supplier Invoice" msgstr "" #. module: point_of_sale -#: field:pos.order,state:0 -msgid "State" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Modify line failed !" msgstr "" #. module: point_of_sale @@ -348,8 +327,9 @@ msgid "Order Lines" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Disc.(%)" +#: rml:pos.details:0 +#: rml:pos.receipt:0 +msgid "Qty" msgstr "" #. module: point_of_sale @@ -357,6 +337,18 @@ msgstr "" msgid "Point Of Sale" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:0 +#, python-format +msgid "Error !" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "User :" +msgstr "" + #. module: point_of_sale #: field:pos.order.line,create_date:0 msgid "Creation Date" @@ -367,6 +359,11 @@ msgstr "" msgid "PRO-FORMA" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Total :" +msgstr "" + #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_rep msgid "Reporting" @@ -383,8 +380,9 @@ msgid "Point of Sale journal configuration." msgstr "" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Total :" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Create line failed !" msgstr "" #. module: point_of_sale @@ -392,6 +390,12 @@ msgstr "" msgid "Default journal" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Invalid action !" +msgstr "" + #. module: point_of_sale #: field:pos.order,account_receivable:0 msgid "Default Receivable" @@ -434,6 +438,12 @@ msgstr "" msgid "Default journals" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No valid pricelist line found !" +msgstr "" + #. module: point_of_sale #: rml:pos.invoice:0 msgid "Draft Invoice" @@ -444,11 +454,6 @@ msgstr "" msgid "Discount (%)" msgstr "" -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Fiscal Position Remark :" -msgstr "" - #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_add_product msgid "Add products" @@ -474,6 +479,12 @@ msgstr "" msgid "Define default journals" msgstr "" +#. module: point_of_sale +#: field:pos.order,amount_paid:0 +#: field:pos.order,amount_return:0 +msgid "unknown" +msgstr "" + #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 @@ -485,7 +496,7 @@ msgid "Point of Sale" msgstr "" #. module: point_of_sale -#: field:pos.order,salesman_id:0 +#: field:pos.order,user_id:0 msgid "Salesman" msgstr "" @@ -495,6 +506,11 @@ msgstr "" msgid "Invoiced" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Tel :" +msgstr "" + #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal_rebate:0 msgid "Default rebate journal" @@ -506,9 +522,19 @@ msgid "Wizard default journals" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total of the day" +#: view:pos.order:0 +msgid "Ma_ke Payment" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No order lines defined for this sale." +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "," msgstr "" #. module: point_of_sale @@ -553,9 +579,9 @@ msgid "Sales of the day" msgstr "" #. module: point_of_sale -#: field:pos.order,amount_paid:0 -#: field:pos.order,amount_return:0 -msgid "unknown" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Please provide a partner for the sale." msgstr "" #. module: point_of_sale @@ -563,6 +589,11 @@ msgstr "" msgid "POS Order line" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "." +msgstr "" + #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_discount msgid "Discount" @@ -603,8 +634,8 @@ msgid "_Add product" msgstr "" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid ":" +#: wizard_button:pos.discount,init,apply_discount:0 +msgid "Apply Discount" msgstr "" #. module: point_of_sale @@ -629,9 +660,21 @@ msgid "Total:" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Summary" +#: view:pos.order:0 +#: field:pos.order,pickings:0 +msgid "Picking" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#, python-format +msgid "You can't modify this order. It has already been paid" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Error" msgstr "" #. module: point_of_sale @@ -664,8 +707,9 @@ msgid "Ma_ke payment" msgstr "" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 -msgid "Apply Discount" +#: field:pos.config.journal,code:0 +#: rml:pos.details:0 +msgid "Code" msgstr "" #. module: point_of_sale @@ -683,6 +727,11 @@ msgstr "" msgid "Receipt" msgstr "" +#. module: point_of_sale +#: field:pos.order,state:0 +msgid "State" +msgstr "" + #. module: point_of_sale #: wizard_view:pos.refund_order,init:0 msgid "Refund order :" @@ -698,6 +747,12 @@ msgstr "" msgid "Net Total:" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Cannot delete a point of sale which is already confirmed !" +msgstr "" + #. module: point_of_sale #: view:pos.order:0 msgid "Other" @@ -753,10 +808,14 @@ msgstr "" #. module: point_of_sale #: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Total of the day" msgstr "" -"De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_payment @@ -807,6 +866,11 @@ msgstr "" msgid "Invoicing" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid ":" +msgstr "" + #. module: point_of_sale #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 @@ -882,6 +946,11 @@ msgstr "" msgid "Date Ordered" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Ce bon est valide jusqu'au" +msgstr "" + #. module: point_of_sale #: view:pos.order:0 msgid "Payments" @@ -892,6 +961,18 @@ msgstr "" msgid "Supplier Refund" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#, python-format +msgid "UserError" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Summary" +msgstr "" + #. module: point_of_sale #: field:pos.config.journal,name:0 #: rml:pos.invoice:0 @@ -901,6 +982,11 @@ msgstr "" msgid "Description" 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,account_move:0 msgid "Account Entry" @@ -925,11 +1011,6 @@ msgstr "" msgid "Actions" msgstr "" -#. module: point_of_sale -#: help:pos.order,salesman_id:0 -msgid "This is the salesman actually making the order." -msgstr "" - #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 @@ -953,11 +1034,6 @@ msgstr "" msgid "Print Date" msgstr "" -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "OPERATION N° :" -msgstr "" - #. module: point_of_sale #: rml:pos.lines:0 #: field:pos.order,amount_total:0 @@ -971,3 +1047,4 @@ msgstr "" #: rml:pos.receipt:0 msgid "Price" msgstr "" + diff --git a/addons/point_of_sale/i18n/nl.po b/addons/point_of_sale/i18n/nl_NL.po similarity index 88% rename from addons/point_of_sale/i18n/nl.po rename to addons/point_of_sale/i18n/nl_NL.po index 2026dea0269..266af61b21d 100644 --- a/addons/point_of_sale/i18n/nl.po +++ b/addons/point_of_sale/i18n/nl_NL.po @@ -4,17 +4,16 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0\n" +"Project-Id-Version: OpenERP Server 5.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-28 07:58+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"POT-Creation-Date: 2009-05-19 14:20:52+0000\n" +"PO-Revision-Date: 2009-05-20 10:20:52+0000\n" +"Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-16 05:07+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" #. module: point_of_sale #: rml:pos.details:0 @@ -40,7 +39,6 @@ msgstr "" #. module: point_of_sale #: wizard_view:pos.discount,init:0 -#: rml:pos.receipt:0 msgid "Discount :" msgstr "" @@ -85,13 +83,9 @@ msgid "Orders of the day" 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 -#: help:pos.order,user_id:0 -msgid "This is the logged in user (not necessarily the salesman)." +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No Pricelist !" msgstr "" #. module: point_of_sale @@ -110,8 +104,9 @@ msgid "Invoice Date" msgstr "" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid "," +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Cannot create invoice without a partner." msgstr "" #. module: point_of_sale @@ -139,11 +134,6 @@ msgstr "" msgid "Partner Ref." msgstr "" -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Tel : + 32 (0) 2 231 04 35" -msgstr "" - #. module: point_of_sale #: field:pos.order.line,name:0 msgid "Line Description" @@ -195,9 +185,9 @@ msgid "No. Of Articles" msgstr "" #. module: point_of_sale -#: field:pos.config.journal,code:0 -#: rml:pos.details:0 -msgid "Code" +#: code:addons/point_of_sale/report/pos_invoice.py:0 +#, python-format +msgid "Please create an invoice for this sale." msgstr "" #. module: point_of_sale @@ -207,9 +197,8 @@ msgid "Validity Date" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,pickings:0 -msgid "Picking" +#: rml:pos.receipt:0 +msgid "Operation N° :" msgstr "" #. module: point_of_sale @@ -233,17 +222,6 @@ msgstr "" msgid "Select default journals" msgstr "" -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,user_id:0 -msgid "Logged in User" -msgstr "" - #. module: point_of_sale #: rml:pos.details:0 msgid "VAT(%)" @@ -266,7 +244,6 @@ msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 -#: rml:pos.receipt:0 msgid "Fax :" msgstr "" @@ -291,8 +268,8 @@ msgid "Date :" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -msgid "Ma_ke Payment" +#: rml:pos.receipt:0 +msgid "Disc :" msgstr "" #. module: point_of_sale @@ -307,6 +284,7 @@ msgid "POS Orders" msgstr "" #. module: point_of_sale +#: rml:pos.invoice:0 #: rml:pos.lines:0 msgid "Disc. (%)" msgstr "" @@ -323,8 +301,9 @@ msgid "Supplier Invoice" msgstr "" #. module: point_of_sale -#: field:pos.order,state:0 -msgid "State" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Modify line failed !" msgstr "" #. module: point_of_sale @@ -348,8 +327,9 @@ msgid "Order Lines" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Disc.(%)" +#: rml:pos.details:0 +#: rml:pos.receipt:0 +msgid "Qty" msgstr "" #. module: point_of_sale @@ -357,6 +337,18 @@ msgstr "" msgid "Point Of Sale" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:0 +#, python-format +msgid "Error !" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "User :" +msgstr "" + #. module: point_of_sale #: field:pos.order.line,create_date:0 msgid "Creation Date" @@ -367,6 +359,11 @@ msgstr "" msgid "PRO-FORMA" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Total :" +msgstr "" + #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_rep msgid "Reporting" @@ -383,8 +380,9 @@ msgid "Point of Sale journal configuration." msgstr "" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Total :" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Create line failed !" msgstr "" #. module: point_of_sale @@ -392,6 +390,12 @@ msgstr "" msgid "Default journal" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Invalid action !" +msgstr "" + #. module: point_of_sale #: field:pos.order,account_receivable:0 msgid "Default Receivable" @@ -434,6 +438,12 @@ msgstr "" msgid "Default journals" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No valid pricelist line found !" +msgstr "" + #. module: point_of_sale #: rml:pos.invoice:0 msgid "Draft Invoice" @@ -444,11 +454,6 @@ msgstr "" msgid "Discount (%)" msgstr "" -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Fiscal Position Remark :" -msgstr "" - #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_add_product msgid "Add products" @@ -474,6 +479,12 @@ msgstr "" msgid "Define default journals" msgstr "" +#. module: point_of_sale +#: field:pos.order,amount_paid:0 +#: field:pos.order,amount_return:0 +msgid "unknown" +msgstr "" + #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 @@ -485,7 +496,7 @@ msgid "Point of Sale" msgstr "" #. module: point_of_sale -#: field:pos.order,salesman_id:0 +#: field:pos.order,user_id:0 msgid "Salesman" msgstr "" @@ -495,6 +506,11 @@ msgstr "" msgid "Invoiced" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Tel :" +msgstr "" + #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal_rebate:0 msgid "Default rebate journal" @@ -506,9 +522,19 @@ msgid "Wizard default journals" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total of the day" +#: view:pos.order:0 +msgid "Ma_ke Payment" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No order lines defined for this sale." +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "," msgstr "" #. module: point_of_sale @@ -553,9 +579,9 @@ msgid "Sales of the day" msgstr "" #. module: point_of_sale -#: field:pos.order,amount_paid:0 -#: field:pos.order,amount_return:0 -msgid "unknown" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Please provide a partner for the sale." msgstr "" #. module: point_of_sale @@ -563,6 +589,11 @@ msgstr "" msgid "POS Order line" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "." +msgstr "" + #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_discount msgid "Discount" @@ -603,8 +634,8 @@ msgid "_Add product" msgstr "" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid ":" +#: wizard_button:pos.discount,init,apply_discount:0 +msgid "Apply Discount" msgstr "" #. module: point_of_sale @@ -629,9 +660,21 @@ msgid "Total:" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Summary" +#: view:pos.order:0 +#: field:pos.order,pickings:0 +msgid "Picking" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#, python-format +msgid "You can't modify this order. It has already been paid" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Error" msgstr "" #. module: point_of_sale @@ -664,8 +707,9 @@ msgid "Ma_ke payment" msgstr "" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 -msgid "Apply Discount" +#: field:pos.config.journal,code:0 +#: rml:pos.details:0 +msgid "Code" msgstr "" #. module: point_of_sale @@ -683,6 +727,11 @@ msgstr "" msgid "Receipt" msgstr "" +#. module: point_of_sale +#: field:pos.order,state:0 +msgid "State" +msgstr "" + #. module: point_of_sale #: wizard_view:pos.refund_order,init:0 msgid "Refund order :" @@ -698,6 +747,12 @@ msgstr "" msgid "Net Total:" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Cannot delete a point of sale which is already confirmed !" +msgstr "" + #. module: point_of_sale #: view:pos.order:0 msgid "Other" @@ -753,10 +808,14 @@ msgstr "" #. module: point_of_sale #: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Total of the day" msgstr "" -"De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_payment @@ -807,6 +866,11 @@ msgstr "" msgid "Invoicing" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid ":" +msgstr "" + #. module: point_of_sale #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 @@ -882,6 +946,11 @@ msgstr "" msgid "Date Ordered" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Ce bon est valide jusqu'au" +msgstr "" + #. module: point_of_sale #: view:pos.order:0 msgid "Payments" @@ -892,6 +961,18 @@ msgstr "" msgid "Supplier Refund" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#, python-format +msgid "UserError" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Summary" +msgstr "" + #. module: point_of_sale #: field:pos.config.journal,name:0 #: rml:pos.invoice:0 @@ -901,6 +982,11 @@ msgstr "" msgid "Description" 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,account_move:0 msgid "Account Entry" @@ -925,11 +1011,6 @@ msgstr "" msgid "Actions" msgstr "" -#. module: point_of_sale -#: help:pos.order,salesman_id:0 -msgid "This is the salesman actually making the order." -msgstr "" - #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 @@ -953,11 +1034,6 @@ msgstr "" msgid "Print Date" msgstr "" -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "OPERATION N° :" -msgstr "" - #. module: point_of_sale #: rml:pos.lines:0 #: field:pos.order,amount_total:0 @@ -971,3 +1047,4 @@ msgstr "" #: rml:pos.receipt:0 msgid "Price" msgstr "" + diff --git a/addons/point_of_sale/i18n/pl.po b/addons/point_of_sale/i18n/pl.po deleted file mode 100644 index bc515a570b8..00000000000 --- a/addons/point_of_sale/i18n/pl.po +++ /dev/null @@ -1,974 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * point_of_sale -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-18 05:40+0000\n" -"Last-Translator: Fabien (Open ERP) \n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-16 05:07+0000\n" -"X-Generator: Launchpad (build Unknown)\n" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total paid" -msgstr "Suma zapłacona" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Qty of product" -msgstr "Ilość produktu" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Set to draft" -msgstr "Ustaw na projekt" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_report_transaction_pos -msgid "transaction for the pos" -msgstr "Transakcja dla POS" - -#. module: point_of_sale -#: wizard_view:pos.discount,init:0 -#: rml:pos.receipt:0 -msgid "Discount :" -msgstr "Upust :" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_nb:0 -msgid "Piece number" -msgstr "Numer części" - -#. module: point_of_sale -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nieprawidłowa nazwa modelu w definicji akcji." - -#. module: point_of_sale -#: field:pos.order,name:0 -msgid "Order Description" -msgstr "Opis zamówienia" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_scan_product -msgid "Scan Product" -msgstr "Skanuj produkt" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Document" -msgstr "Dokument" - -#. module: point_of_sale -#: wizard_view:pos.add_product,init:0 -msgid "Add product :" -msgstr "Dodaj produkt :" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Net Total" -msgstr "Suma netto" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2 -msgid "Orders of the day" -msgstr "Zamówienia dnia" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary -msgid "Sales (summary)" -msgstr "Sprzedaż (wyciąg)" - -#. module: point_of_sale -#: help:pos.order,user_id:0 -msgid "This is the logged in user (not necessarily the salesman)." -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.sale.get,init:0 -msgid "Select an Open Sale Order" -msgstr "Wybierz otwarte zamówienie odbiorcy" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Company" -msgstr "Firma" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Invoice Date" -msgstr "Data wystawienia faktury" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "," -msgstr "," - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail -msgid "Details of Sales" -msgstr "Szczegóły sprzedaży" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Base" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 -msgid "Scan product" -msgstr "Skanuj produkt" - -#. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "Suma częściowa" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Partner Ref." -msgstr "Odn. partnera" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Tel : + 32 (0) 2 231 04 35" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,name:0 -msgid "Line Description" -msgstr "Opis pozycji" - -#. module: point_of_sale -#: field:pos.order,shop_id:0 -msgid "Shop" -msgstr "Sklep" - -#. module: point_of_sale -#: wizard_button:pos.refund_order,init,refund_n_quit:0 -msgid "Ok" -msgstr "Ok" - -#. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,note:0 -msgid "Notes" -msgstr "Uwagi" - -#. module: point_of_sale -#: field:stock.picking,pos_order:0 -msgid "Pos order" -msgstr "Zamówienie POS" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Detail of Sales" -msgstr "Szczegół sprzedaży" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order,amount_tax:0 -msgid "Taxes" -msgstr "Podatki" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day -msgid "Sale line" -msgstr "Pozycja sprzedaży" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "No. Of Articles" -msgstr "Liczba artykułów" - -#. module: point_of_sale -#: field:pos.config.journal,code:0 -#: rml:pos.details:0 -msgid "Code" -msgstr "Kod" - -#. module: point_of_sale -#: field:pos.order,date_validity:0 -#: wizard_field:pos.refund_order,init,date_validity:0 -msgid "Validity Date" -msgstr "Data ważności" - -#. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,pickings:0 -msgid "Picking" -msgstr "Pobranie" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.lines:0 -msgid "VAT" -msgstr "VAT" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_refund -msgid "Refund Orders" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,last_out_picking:0 -msgid "Last Output Picking" -msgstr "Ostatnie pobranie (wydanie)" - -#. module: point_of_sale -#: wizard_view:pos.config.journal,init:0 -msgid "Select default journals" -msgstr "Wybierz domyślne dzienniki" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" -msgstr "Il." - -#. module: point_of_sale -#: field:pos.order,user_id:0 -msgid "Logged in User" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -msgid "VAT(%)" -msgstr "VAT(%)" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Tax" -msgstr "Podatek" - -#. module: point_of_sale -#: view:report.transaction.pos:0 -msgid "Total Transaction" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -msgid "Disc" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.receipt:0 -msgid "Fax :" -msgstr "Faks :" - -#. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 -msgid "Scan Barcode" -msgstr "Skanuj kod kreskowy" - -#. module: point_of_sale -#: field:pos.order,partner_id:0 -msgid "Partner" -msgstr "Kontrahent" - -#. module: point_of_sale -#: field:pos.order,payments:0 -msgid "Order Payments" -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Date :" -msgstr "Data :" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Ma_ke Payment" -msgstr "Do_konaj Płatności" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_confirm -#: wizard_button:pos.sale.get,init,set:0 -msgid "Confirm" -msgstr "Potwierdź" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "POS Orders" -msgstr "Zamówienia POS" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Disc. (%)" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Sales total" -msgstr "Suma sprzedaży" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Supplier Invoice" -msgstr "Faktura dostawcy" - -#. module: point_of_sale -#: field:pos.order,state:0 -msgid "State" -msgstr "Stan" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "Sum of subtotals" -msgstr "Podsuma" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_date:0 -msgid "Payment date" -msgstr "Data płatności" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_name:0 -msgid "Payment name" -msgstr "Nazwa płatności" - -#. module: point_of_sale -#: field:pos.order,lines:0 -msgid "Order Lines" -msgstr "Pozycje zamówienia" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Disc.(%)" -msgstr "" - -#. module: point_of_sale -#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information -msgid "Point Of Sale" -msgstr "Punkt sprzedaży" - -#. module: point_of_sale -#: field:pos.order.line,create_date:0 -msgid "Creation Date" -msgstr "Data utworzenia" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "PRO-FORMA" -msgstr "PRO-FORMA" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_rep -msgid "Reporting" -msgstr "Raportowanie" - -#. module: point_of_sale -#: view:report.transaction.pos:0 -msgid "POS " -msgstr "POS " - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_config_journal -msgid "Point of Sale journal configuration." -msgstr "Konfiguracja dziennika punktu sprzedaży." - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Total :" -msgstr "Suma :" - -#. module: point_of_sale -#: wizard_field:pos.config.journal,init,default_journal:0 -msgid "Default journal" -msgstr "Domyślny dziennik" - -#. module: point_of_sale -#: field:pos.order,account_receivable:0 -msgid "Default Receivable" -msgstr "Domyślne należności" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_sale_get -msgid "Get From Order" -msgstr "Pobierz z zamówienia" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config -msgid "Configuration" -msgstr "Ustawienia" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order.line,price_unit:0 -msgid "Unit Price" -msgstr "Cena jednostkowa" - -#. module: point_of_sale -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML niewłaściwy dla tej architektury wyświetlania!" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day -msgid "POS Lines of the day" -msgstr "pozycje sprzedaży POS z dnia" - -#. module: point_of_sale -#: field:pos.order,nb_print:0 -msgid "Number of Print" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal -msgid "Default journals" -msgstr "Domyślne dzienniki" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Draft Invoice" -msgstr "Projekt faktury" - -#. module: point_of_sale -#: field:pos.order.line,discount:0 -msgid "Discount (%)" -msgstr "Upust (%)" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Fiscal Position Remark :" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_add_product -msgid "Add products" -msgstr "Dodaj produkty" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "Total qty" -msgstr "łączna ilość" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line -msgid "POS Lines" -msgstr "Pozycje sprzedaży POS" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Sales Order POS" -msgstr "Zamówienia odbiorców POS" - -#. module: point_of_sale -#: wizard_button:pos.config.journal,init,set_default_journal:0 -msgid "Define default journals" -msgstr "Definiuj domyślne dzienniki" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 -#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form -#: model:ir.model,name:point_of_sale.model_pos_order -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale -#: model:ir.ui.menu,name:point_of_sale.menu_point_root -msgid "Point of Sale" -msgstr "Punkt Obsługi Sprzedaży" - -#. module: point_of_sale -#: field:pos.order,salesman_id:0 -msgid "Salesman" -msgstr "Sprzedawca" - -#. module: point_of_sale -#: rml:pos.details:0 -#: selection:pos.order,state:0 -msgid "Invoiced" -msgstr "Zafakturowane" - -#. module: point_of_sale -#: wizard_field:pos.config.journal,init,default_journal_rebate:0 -msgid "Default rebate journal" -msgstr "Domyślny dziennik rabatów" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal -msgid "Wizard default journals" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total of the day" -msgstr "Suma dnia" - -#. module: point_of_sale -#: wizard_button:pos.scan_product,init,add:0 -msgid "Add" -msgstr "Dodaj" - -#. module: point_of_sale -#: selection:pos.order,state:0 -msgid "Draft" -msgstr "wer.robocza" - -#. module: point_of_sale -#: selection:pos.order,state:0 -msgid "Paid" -msgstr "Zapłacone" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "VAT :" -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "POS Order lines" -msgstr "Pozycje zamówienia POS" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "E-mail :" -msgstr "E-mail :" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total invoiced" -msgstr "Łącznie zafakturowano" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today -msgid "Sales of the day" -msgstr "Sprzedaż dnia" - -#. module: point_of_sale -#: field:pos.order,amount_paid:0 -#: field:pos.order,amount_return:0 -msgid "unknown" -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "POS Order line" -msgstr "Pozycja zamówienia POS" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_discount -msgid "Discount" -msgstr "Upust" - -#. module: point_of_sale -#: field:report.transaction.pos,user_id:0 -msgid "User" -msgstr "Użytkownik" - -#. module: point_of_sale -#: field:pos.payment,payment_date:0 -msgid "Payment Date" -msgstr "Data płatności" - -#. module: point_of_sale -#: field:pos.payment,payment_name:0 -msgid "Payment Name" -msgstr "Nazwa płatności" - -#. module: point_of_sale -#: rml:pos.details:0 -#: field:report.transaction.pos,date_create:0 -msgid "Date" -msgstr "Data" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today -msgid "Sales by user" -msgstr "Sprzedaż wg. użytkownika" - -#. module: point_of_sale -#: wizard_button:pos.add_product,init,add:0 -#: view:pos.order:0 -msgid "_Add product" -msgstr "Dod_aj produkt" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid ":" -msgstr ":" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Period:" -msgstr "Okres:" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree -msgid "All the sales" -msgstr "Cała sprzedaż" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Compute" -msgstr "Oblicz" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Total:" -msgstr "Razem:" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Summary" -msgstr "Podsumowanie" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Create _Invoice" -msgstr "_Utwórz faktuę" - -#. module: point_of_sale -#: wizard_field:pos.add_product,init,quantity:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order.line,qty:0 -msgid "Quantity" -msgstr "Ilość" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Refund" -msgstr "Zwrot" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Mode of payment" -msgstr "" - -#. module: point_of_sale -#: wizard_button:pos.payment,ask_pay,add_pay:0 -msgid "Ma_ke payment" -msgstr "Do_konaj płatności" - -#. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 -msgid "Apply Discount" -msgstr "Zastosuj upust" - -#. module: point_of_sale -#: field:pos.order,pricelist_id:0 -msgid "Pricelist" -msgstr "Cennik" - -#. module: point_of_sale -#: wizard_field:pos.discount,init,discount:0 -msgid "Discount percentage" -msgstr "Procentowy upust" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt -msgid "Receipt" -msgstr "Paragon" - -#. module: point_of_sale -#: wizard_view:pos.refund_order,init:0 -msgid "Refund order :" -msgstr "" - -#. module: point_of_sale -#: field:report.transaction.pos,no_trans:0 -msgid "Number of Transaction" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Net Total:" -msgstr "Suma netto:" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Other" -msgstr "" - -#. module: point_of_sale -#: selection:pos.order,state:0 -msgid "Done" -msgstr "Gotowe" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: rml:pos.invoice:0 -#: field:pos.order,invoice_id:0 -#: wizard_field:pos.payment,ask_pay,invoice_wanted:0 -#: field:report.transaction.pos,invoice_id:0 -msgid "Invoice" -msgstr "Faktura" - -#. module: point_of_sale -#: wizard_button:pos.add_product,init,end:0 -#: wizard_button:pos.config.journal,init,end:0 -#: wizard_button:pos.discount,init,end:0 -#: view:pos.order:0 -#: selection:pos.order,state: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.scan_product,init,end:0 -msgid "Cancel" -msgstr "Anuluj" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Close" -msgstr "Zamknij" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Order lines" -msgstr "Pozycje zamówienia" - -#. module: point_of_sale -#: field:pos.order.line,order_id:0 -#: field:pos.payment,order_id:0 -msgid "Order Ref" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.payment,ask_pay:0 -msgid "Add payment :" -msgstr "Dodaj płatnośc :" - -#. module: point_of_sale -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków " -"specjalnych !" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_payment -msgid "Pos Payment" -msgstr "Płatność POS" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total discount" -msgstr "Łączny upust" - -#. module: point_of_sale -#: field:pos.order,invoice_wanted:0 -msgid "Create Invoice" -msgstr "Utwórz fakturę" - -#. module: point_of_sale -#: wizard_view:pos.refund_order,init:0 -msgid "Refund " -msgstr "Zwrot " - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_order_line -msgid "Lines of Point of Sale" -msgstr "Pozycje sprzedaży POS" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Taxes:" -msgstr "Podatki:" - -#. module: point_of_sale -#: view:pos.order:0 -#: view:report.transaction.pos:0 -msgid "Amount total" -msgstr "Kwota łączna" - -#. module: point_of_sale -#: wizard_field:pos.add_product,init,product:0 -#: rml:pos.details:0 -#: field:pos.order.line,product_id:0 -msgid "Product" -msgstr "Produkt" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Invoicing" -msgstr "Fakturowanie" - -#. module: point_of_sale -#: field:pos.config.journal,journal_id:0 -#: field:pos.order,sale_journal:0 -#: wizard_field:pos.payment,ask_pay,journal:0 -#: field:pos.payment,journal_id:0 -#: field:report.transaction.pos,journal_id:0 -msgid "Journal" -msgstr "Dziennik" - -#. module: point_of_sale -#: wizard_field:pos.scan_product,init,gencod:0 -msgid "Barcode" -msgstr "Kod kreskowy" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Canceled Invoice" -msgstr "Anulowana faktura" - -#. module: point_of_sale -#: view:report.transaction.pos:0 -msgid "POS" -msgstr "Punkt Obsługi Sprzedaży" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report -msgid "Pos Lines" -msgstr "Pozycje sprzedaży POS" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Tel. :" -msgstr "Tel. :" - -#. module: point_of_sale -#: field:pos.payment,payment_nb:0 -msgid "Piece Number" -msgstr "Numer części" - -#. module: point_of_sale -#: wizard_field:pos.config.journal,init,default_journal_gift:0 -msgid "Default gift journal" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_payment -#: view:pos.order:0 -msgid "Payment" -msgstr "Płatność" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree3 -msgid "All orders" -msgstr "Wszystkie zamówienia" - -#. module: point_of_sale -#: wizard_field:pos.sale.get,init,picking_id:0 -msgid "Sale Order" -msgstr "Zamówienie odbiorcy" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_month -msgid "Sales of the month" -msgstr "Sprzedaż miesiąca" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "D_iscount" -msgstr "U_pust" - -#. module: point_of_sale -#: field:pos.order,date_order:0 -msgid "Date Ordered" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Payments" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Supplier Refund" -msgstr "" - -#. module: point_of_sale -#: field:pos.config.journal,name:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.payment,name:0 -#: rml:pos.receipt:0 -msgid "Description" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,account_move:0 -msgid "Account Entry" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_id:0 -#: field:pos.payment,payment_id:0 -msgid "Payment Term" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: field:pos.payment,amount:0 -#: wizard_field:pos.payment,ask_pay,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 -#: help:pos.order,salesman_id:0 -msgid "This is the salesman actually making the order." -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Mode of Taxes" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Print Date:" -msgstr "Data wydruku" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Company:" -msgstr "Firma:" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Print Date" -msgstr "data wydruku" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "OPERATION N° :" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -#: field:pos.order,amount_total:0 -msgid "Total" -msgstr "Razem" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: rml:pos.receipt:0 -msgid "Price" -msgstr "Cena" diff --git a/addons/point_of_sale/i18n/pl_PL.po b/addons/point_of_sale/i18n/pl_PL.po new file mode 100644 index 00000000000..230c51b95ae --- /dev/null +++ b/addons/point_of_sale/i18n/pl_PL.po @@ -0,0 +1,1050 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * point_of_sale +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.1\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-05-19 14:26:10+0000\n" +"PO-Revision-Date: 2009-05-20 10:26:10+0000\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: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Total paid" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Qty of product" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Set to draft" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_report_transaction_pos +msgid "transaction for the pos" +msgstr "" + +#. module: point_of_sale +#: wizard_view:pos.discount,init:0 +msgid "Discount :" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.payment,ask_pay,payment_nb:0 +msgid "Piece number" +msgstr "" + +#. module: point_of_sale +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "" + +#. module: point_of_sale +#: field:pos.order,name:0 +msgid "Order Description" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.wizard,name:point_of_sale.pos_scan_product +msgid "Scan Product" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Document" +msgstr "" + +#. module: point_of_sale +#: wizard_view:pos.add_product,init:0 +msgid "Add product :" +msgstr "" + +#. module: point_of_sale +#: rml:pos.lines:0 +msgid "Net Total" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2 +msgid "Orders of the day" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No Pricelist !" +msgstr "" + +#. module: point_of_sale +#: wizard_view:pos.sale.get,init:0 +msgid "Select an Open Sale Order" +msgstr "" + +#. module: point_of_sale +#: rml:pos.lines:0 +msgid "Company" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Invoice Date" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Cannot create invoice without a partner." +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail +msgid "Details of Sales" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Base" +msgstr "" + +#. module: point_of_sale +#: wizard_view:pos.scan_product,init:0 +msgid "Scan product" +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,price_subtotal:0 +msgid "Subtotal" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Partner Ref." +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,name:0 +msgid "Line Description" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,shop_id:0 +msgid "Shop" +msgstr "" + +#. module: point_of_sale +#: wizard_button:pos.refund_order,init,refund_n_quit:0 +msgid "Ok" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +#: field:pos.order,note:0 +msgid "Notes" +msgstr "" + +#. module: point_of_sale +#: field:stock.picking,pos_order:0 +msgid "Pos order" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Detail of Sales" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +#: field:pos.order,amount_tax:0 +msgid "Taxes" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day +msgid "Sale line" +msgstr "" + +#. module: point_of_sale +#: rml:pos.lines:0 +msgid "No. Of Articles" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/report/pos_invoice.py:0 +#, python-format +msgid "Please create an invoice for this sale." +msgstr "" + +#. module: point_of_sale +#: field:pos.order,date_validity:0 +#: wizard_field:pos.refund_order,init,date_validity:0 +msgid "Validity Date" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Operation N° :" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.lines:0 +msgid "VAT" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.wizard,name:point_of_sale.pos_refund +msgid "Refund Orders" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,last_out_picking:0 +msgid "Last Output Picking" +msgstr "" + +#. module: point_of_sale +#: wizard_view:pos.config.journal,init:0 +msgid "Select default journals" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +msgid "VAT(%)" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Tax" +msgstr "" + +#. module: point_of_sale +#: view:report.transaction.pos:0 +msgid "Total Transaction" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +msgid "Disc" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Fax :" +msgstr "" + +#. module: point_of_sale +#: wizard_view:pos.scan_product,init:0 +msgid "Scan Barcode" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,payments:0 +msgid "Order Payments" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Date :" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Disc :" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.wizard,name:point_of_sale.pos_confirm +#: wizard_button:pos.sale.get,init,set:0 +msgid "Confirm" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "POS Orders" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +msgid "Disc. (%)" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Sales total" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Supplier Invoice" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Modify line failed !" +msgstr "" + +#. module: point_of_sale +#: view:pos.order.line:0 +msgid "Sum of subtotals" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.payment,ask_pay,payment_date:0 +msgid "Payment date" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.payment,ask_pay,payment_name:0 +msgid "Payment name" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,lines:0 +msgid "Order Lines" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.receipt:0 +msgid "Qty" +msgstr "" + +#. module: point_of_sale +#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information +msgid "Point Of Sale" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:0 +#, python-format +msgid "Error !" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "User :" +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "PRO-FORMA" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Total :" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_point_rep +msgid "Reporting" +msgstr "Raportowanie" + +#. module: point_of_sale +#: view:report.transaction.pos:0 +msgid "POS " +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_config_journal +msgid "Point of Sale journal configuration." +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Create line failed !" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.config.journal,init,default_journal:0 +msgid "Default journal" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Invalid action !" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,account_receivable:0 +msgid "Default Receivable" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.wizard,name:point_of_sale.pos_sale_get +msgid "Get From Order" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_point_config +msgid "Configuration" +msgstr "Ustawienia" + +#. 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 +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML niewłaściwy dla tej architektury wyświetlania!" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day +msgid "POS Lines of the day" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,nb_print:0 +msgid "Number of Print" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal +msgid "Default journals" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No valid pricelist line found !" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Draft Invoice" +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,discount:0 +msgid "Discount (%)" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.wizard,name:point_of_sale.pos_add_product +msgid "Add products" +msgstr "" + +#. module: point_of_sale +#: view:pos.order.line:0 +msgid "Total qty" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line +msgid "POS Lines" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Sales Order POS" +msgstr "" + +#. module: point_of_sale +#: wizard_button:pos.config.journal,init,set_default_journal:0 +msgid "Define default journals" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,amount_paid:0 +#: field:pos.order,amount_return:0 +msgid "unknown" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form +#: model:ir.model,name:point_of_sale.model_pos_order +#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale +#: model:ir.ui.menu,name:point_of_sale.menu_point_root +msgid "Point of Sale" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,user_id:0 +msgid "Salesman" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: selection:pos.order,state:0 +msgid "Invoiced" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Tel :" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.config.journal,init,default_journal_rebate:0 +msgid "Default rebate journal" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal +msgid "Wizard default journals" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Ma_ke Payment" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No order lines defined for this sale." +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "," +msgstr "" + +#. module: point_of_sale +#: wizard_button:pos.scan_product,init,add:0 +msgid "Add" +msgstr "" + +#. module: point_of_sale +#: selection:pos.order,state:0 +msgid "Draft" +msgstr "" + +#. module: point_of_sale +#: selection:pos.order,state:0 +msgid "Paid" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "VAT :" +msgstr "" + +#. module: point_of_sale +#: view:pos.order.line:0 +msgid "POS Order lines" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "E-mail :" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Total invoiced" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today +msgid "Sales of the day" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Please provide a partner for the sale." +msgstr "" + +#. module: point_of_sale +#: view:pos.order.line:0 +msgid "POS Order line" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "." +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.wizard,name:point_of_sale.pos_discount +msgid "Discount" +msgstr "" + +#. module: point_of_sale +#: field:report.transaction.pos,user_id:0 +msgid "User" +msgstr "" + +#. module: point_of_sale +#: field:pos.payment,payment_date:0 +msgid "Payment Date" +msgstr "" + +#. module: point_of_sale +#: field:pos.payment,payment_name:0 +msgid "Payment Name" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: field:report.transaction.pos,date_create:0 +msgid "Date" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree +#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month +#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today +msgid "Sales by user" +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 +#: wizard_button:pos.discount,init,apply_discount:0 +msgid "Apply Discount" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Period:" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree +msgid "All the sales" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Compute" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Total:" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +#: field:pos.order,pickings:0 +msgid "Picking" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#, python-format +msgid "You can't modify this order. It has already been paid" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Error" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Create _Invoice" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.add_product,init,quantity:0 +#: rml:pos.invoice:0 +#: rml:pos.lines: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:0 +#: rml:pos.details_summary: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 +#: field:pos.config.journal,code:0 +#: rml:pos.details:0 +msgid "Code" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,pricelist_id:0 +msgid "Pricelist" +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 +#: field:pos.order,state:0 +msgid "State" +msgstr "" + +#. module: point_of_sale +#: wizard_view:pos.refund_order,init:0 +msgid "Refund order :" +msgstr "" + +#. module: point_of_sale +#: field:report.transaction.pos,no_trans:0 +msgid "Number of Transaction" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Net Total:" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Cannot delete a point of sale which is already confirmed !" +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 +#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report +#: rml:pos.invoice:0 +#: field:pos.order,invoice_id:0 +#: wizard_field:pos.payment,ask_pay,invoice_wanted:0 +#: field:report.transaction.pos,invoice_id:0 +msgid "Invoice" +msgstr "Faktura" + +#. module: point_of_sale +#: wizard_button:pos.add_product,init,end:0 +#: wizard_button:pos.config.journal,init,end:0 +#: wizard_button:pos.discount,init,end:0 +#: view:pos.order:0 +#: selection:pos.order,state: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.scan_product,init,end: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 +#: field:pos.order.line,order_id:0 +#: field:pos.payment,order_id:0 +msgid "Order Ref" +msgstr "" + +#. module: point_of_sale +#: wizard_view:pos.payment,ask_pay:0 +msgid "Add payment :" +msgstr "" + +#. module: point_of_sale +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków specjalnych !" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Total of the day" +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.details:0 +#: rml:pos.details_summary:0 +msgid "Total discount" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,invoice_wanted:0 +msgid "Create Invoice" +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 +#: wizard_field:pos.add_product,init,product:0 +#: rml:pos.details:0 +#: field:pos.order.line,product_id:0 +msgid "Product" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Invoicing" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid ":" +msgstr "" + +#. module: point_of_sale +#: field:pos.config.journal,journal_id:0 +#: field:pos.order,sale_journal:0 +#: wizard_field:pos.payment,ask_pay,journal:0 +#: field:pos.payment,journal_id:0 +#: field:report.transaction.pos,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.scan_product,init,gencod:0 +msgid "Barcode" +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 +#: field:pos.payment,payment_nb:0 +msgid "Piece Number" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.config.journal,init,default_journal_gift:0 +msgid "Default gift journal" +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 +#: wizard_field:pos.sale.get,init,picking_id:0 +msgid "Sale Order" +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 +#: view:pos.order:0 +msgid "Payments" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Supplier Refund" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#, python-format +msgid "UserError" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Summary" +msgstr "" + +#. module: point_of_sale +#: field:pos.config.journal,name:0 +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +#: field:pos.payment,name:0 +#: rml:pos.receipt:0 +msgid "Description" +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,account_move:0 +msgid "Account Entry" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.payment,ask_pay,payment_id:0 +#: field:pos.payment,payment_id:0 +msgid "Payment Term" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +#: field:pos.payment,amount:0 +#: wizard_field:pos.payment,ask_pay,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:0 +#: rml:pos.details_summary:0 +msgid "Mode of Taxes" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Print Date:" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Company:" +msgstr "" + +#. module: point_of_sale +#: rml:pos.lines:0 +msgid "Print Date" +msgstr "" + +#. module: point_of_sale +#: rml:pos.lines:0 +#: field:pos.order,amount_total:0 +msgid "Total" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +#: rml:pos.receipt:0 +msgid "Price" +msgstr "" + diff --git a/addons/point_of_sale/i18n/point_of_sale.pot b/addons/point_of_sale/i18n/point_of_sale.pot index 36fc6d1f6ce..6d3c6f117a9 100644 --- a/addons/point_of_sale/i18n/point_of_sale.pot +++ b/addons/point_of_sale/i18n/point_of_sale.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" +"Project-Id-Version: OpenERP Server 5.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:01:51+0000\n" -"PO-Revision-Date: 2009-08-28 16:01:51+0000\n" +"POT-Creation-Date: 2009-05-19 14:36:37+0000\n" +"PO-Revision-Date: 2009-05-20 10:36:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -39,7 +39,6 @@ msgstr "" #. module: point_of_sale #: wizard_view:pos.discount,init:0 -#: rml:pos.receipt:0 msgid "Discount :" msgstr "" @@ -84,13 +83,9 @@ msgid "Orders of the day" 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 -#: help:pos.order,user_id:0 -msgid "This is the logged in user (not necessarily the salesman)." +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No Pricelist !" msgstr "" #. module: point_of_sale @@ -109,8 +104,9 @@ msgid "Invoice Date" msgstr "" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid "," +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Cannot create invoice without a partner." msgstr "" #. module: point_of_sale @@ -138,11 +134,6 @@ msgstr "" msgid "Partner Ref." msgstr "" -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Tel : + 32 (0) 2 231 04 35" -msgstr "" - #. module: point_of_sale #: field:pos.order.line,name:0 msgid "Line Description" @@ -194,9 +185,9 @@ msgid "No. Of Articles" msgstr "" #. module: point_of_sale -#: field:pos.config.journal,code:0 -#: rml:pos.details:0 -msgid "Code" +#: code:addons/point_of_sale/report/pos_invoice.py:0 +#, python-format +msgid "Please create an invoice for this sale." msgstr "" #. module: point_of_sale @@ -206,9 +197,8 @@ msgid "Validity Date" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,pickings:0 -msgid "Picking" +#: rml:pos.receipt:0 +msgid "Operation N° :" msgstr "" #. module: point_of_sale @@ -232,17 +222,6 @@ msgstr "" msgid "Select default journals" msgstr "" -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,user_id:0 -msgid "Logged in User" -msgstr "" - #. module: point_of_sale #: rml:pos.details:0 msgid "VAT(%)" @@ -265,7 +244,6 @@ msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 -#: rml:pos.receipt:0 msgid "Fax :" msgstr "" @@ -290,8 +268,8 @@ msgid "Date :" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -msgid "Ma_ke Payment" +#: rml:pos.receipt:0 +msgid "Disc :" msgstr "" #. module: point_of_sale @@ -306,6 +284,7 @@ msgid "POS Orders" msgstr "" #. module: point_of_sale +#: rml:pos.invoice:0 #: rml:pos.lines:0 msgid "Disc. (%)" msgstr "" @@ -322,8 +301,9 @@ msgid "Supplier Invoice" msgstr "" #. module: point_of_sale -#: field:pos.order,state:0 -msgid "State" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Modify line failed !" msgstr "" #. module: point_of_sale @@ -347,8 +327,9 @@ msgid "Order Lines" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Disc.(%)" +#: rml:pos.details:0 +#: rml:pos.receipt:0 +msgid "Qty" msgstr "" #. module: point_of_sale @@ -356,6 +337,18 @@ msgstr "" msgid "Point Of Sale" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:0 +#, python-format +msgid "Error !" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "User :" +msgstr "" + #. module: point_of_sale #: field:pos.order.line,create_date:0 msgid "Creation Date" @@ -366,6 +359,11 @@ msgstr "" msgid "PRO-FORMA" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Total :" +msgstr "" + #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_rep msgid "Reporting" @@ -382,8 +380,9 @@ msgid "Point of Sale journal configuration." msgstr "" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Total :" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Create line failed !" msgstr "" #. module: point_of_sale @@ -391,6 +390,12 @@ msgstr "" msgid "Default journal" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Invalid action !" +msgstr "" + #. module: point_of_sale #: field:pos.order,account_receivable:0 msgid "Default Receivable" @@ -433,6 +438,12 @@ msgstr "" msgid "Default journals" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No valid pricelist line found !" +msgstr "" + #. module: point_of_sale #: rml:pos.invoice:0 msgid "Draft Invoice" @@ -443,11 +454,6 @@ msgstr "" msgid "Discount (%)" msgstr "" -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Fiscal Position Remark :" -msgstr "" - #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_add_product msgid "Add products" @@ -473,6 +479,12 @@ msgstr "" msgid "Define default journals" msgstr "" +#. module: point_of_sale +#: field:pos.order,amount_paid:0 +#: field:pos.order,amount_return:0 +msgid "unknown" +msgstr "" + #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 @@ -484,7 +496,7 @@ msgid "Point of Sale" msgstr "" #. module: point_of_sale -#: field:pos.order,salesman_id:0 +#: field:pos.order,user_id:0 msgid "Salesman" msgstr "" @@ -494,6 +506,11 @@ msgstr "" msgid "Invoiced" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Tel :" +msgstr "" + #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal_rebate:0 msgid "Default rebate journal" @@ -505,9 +522,19 @@ msgid "Wizard default journals" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total of the day" +#: view:pos.order:0 +msgid "Ma_ke Payment" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No order lines defined for this sale." +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "," msgstr "" #. module: point_of_sale @@ -552,9 +579,9 @@ msgid "Sales of the day" msgstr "" #. module: point_of_sale -#: field:pos.order,amount_paid:0 -#: field:pos.order,amount_return:0 -msgid "unknown" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Please provide a partner for the sale." msgstr "" #. module: point_of_sale @@ -562,6 +589,11 @@ msgstr "" msgid "POS Order line" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "." +msgstr "" + #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_discount msgid "Discount" @@ -602,8 +634,8 @@ msgid "_Add product" msgstr "" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid ":" +#: wizard_button:pos.discount,init,apply_discount:0 +msgid "Apply Discount" msgstr "" #. module: point_of_sale @@ -628,9 +660,21 @@ msgid "Total:" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Summary" +#: view:pos.order:0 +#: field:pos.order,pickings:0 +msgid "Picking" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#, python-format +msgid "You can't modify this order. It has already been paid" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Error" msgstr "" #. module: point_of_sale @@ -663,8 +707,9 @@ msgid "Ma_ke payment" msgstr "" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 -msgid "Apply Discount" +#: field:pos.config.journal,code:0 +#: rml:pos.details:0 +msgid "Code" msgstr "" #. module: point_of_sale @@ -682,6 +727,11 @@ msgstr "" msgid "Receipt" msgstr "" +#. module: point_of_sale +#: field:pos.order,state:0 +msgid "State" +msgstr "" + #. module: point_of_sale #: wizard_view:pos.refund_order,init:0 msgid "Refund order :" @@ -697,6 +747,12 @@ msgstr "" msgid "Net Total:" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Cannot delete a point of sale which is already confirmed !" +msgstr "" + #. module: point_of_sale #: view:pos.order:0 msgid "Other" @@ -755,6 +811,12 @@ msgstr "" msgid "The Object name must start with x_ and not contain any special character !" msgstr "" +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Total of the day" +msgstr "" + #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_payment msgid "Pos Payment" @@ -804,6 +866,11 @@ msgstr "" msgid "Invoicing" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid ":" +msgstr "" + #. module: point_of_sale #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 @@ -879,6 +946,11 @@ msgstr "" msgid "Date Ordered" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Ce bon est valide jusqu'au" +msgstr "" + #. module: point_of_sale #: view:pos.order:0 msgid "Payments" @@ -889,6 +961,18 @@ msgstr "" msgid "Supplier Refund" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#, python-format +msgid "UserError" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Summary" +msgstr "" + #. module: point_of_sale #: field:pos.config.journal,name:0 #: rml:pos.invoice:0 @@ -898,6 +982,11 @@ msgstr "" msgid "Description" 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,account_move:0 msgid "Account Entry" @@ -922,11 +1011,6 @@ msgstr "" msgid "Actions" msgstr "" -#. module: point_of_sale -#: help:pos.order,salesman_id:0 -msgid "This is the salesman actually making the order." -msgstr "" - #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 @@ -950,11 +1034,6 @@ msgstr "" msgid "Print Date" msgstr "" -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "OPERATION N° :" -msgstr "" - #. module: point_of_sale #: rml:pos.lines:0 #: field:pos.order,amount_total:0 diff --git a/addons/point_of_sale/i18n/pt_BR.po b/addons/point_of_sale/i18n/pt_BR.po index a3eb7b4e06f..b3ebb2cddb8 100644 --- a/addons/point_of_sale/i18n/pt_BR.po +++ b/addons/point_of_sale/i18n/pt_BR.po @@ -4,17 +4,16 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0\n" +"Project-Id-Version: OpenERP Server 5.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-10-01 07:47+0000\n" -"Last-Translator: Ronaldo P. \n" +"POT-Creation-Date: 2009-05-19 14:26:56+0000\n" +"PO-Revision-Date: 2009-05-20 10:26:56+0000\n" +"Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-16 05:08+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" #. module: point_of_sale #: rml:pos.details:0 @@ -40,7 +39,6 @@ msgstr "" #. module: point_of_sale #: wizard_view:pos.discount,init:0 -#: rml:pos.receipt:0 msgid "Discount :" msgstr "Desconto:" @@ -85,13 +83,9 @@ msgid "Orders of the day" msgstr "Ordens do dia" #. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary -msgid "Sales (summary)" -msgstr "Vendas(Resumo)" - -#. module: point_of_sale -#: help:pos.order,user_id:0 -msgid "This is the logged in user (not necessarily the salesman)." +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No Pricelist !" msgstr "" #. module: point_of_sale @@ -110,8 +104,9 @@ msgid "Invoice Date" msgstr "Data da Fatura" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid "," +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Cannot create invoice without a partner." msgstr "" #. module: point_of_sale @@ -139,11 +134,6 @@ msgstr "Subtotal" msgid "Partner Ref." msgstr "Código parceiro" -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Tel : + 32 (0) 2 231 04 35" -msgstr "" - #. module: point_of_sale #: field:pos.order.line,name:0 msgid "Line Description" @@ -195,10 +185,10 @@ msgid "No. Of Articles" msgstr "" #. module: point_of_sale -#: field:pos.config.journal,code:0 -#: rml:pos.details:0 -msgid "Code" -msgstr "Código" +#: code:addons/point_of_sale/report/pos_invoice.py:0 +#, python-format +msgid "Please create an invoice for this sale." +msgstr "" #. module: point_of_sale #: field:pos.order,date_validity:0 @@ -207,10 +197,9 @@ msgid "Validity Date" msgstr "Data de Validade" #. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,pickings:0 -msgid "Picking" -msgstr "" +#: rml:pos.receipt:0 +msgid "Operation N° :" +msgstr "Operação N° :" #. module: point_of_sale #: rml:pos.details:0 @@ -233,17 +222,6 @@ msgstr "" msgid "Select default journals" msgstr "Selecione o registro default" -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" -msgstr "Qtd" - -#. module: point_of_sale -#: field:pos.order,user_id:0 -msgid "Logged in User" -msgstr "" - #. module: point_of_sale #: rml:pos.details:0 msgid "VAT(%)" @@ -266,7 +244,6 @@ msgstr "Disco" #. module: point_of_sale #: rml:pos.invoice:0 -#: rml:pos.receipt:0 msgid "Fax :" msgstr "Fax :" @@ -291,9 +268,9 @@ msgid "Date :" msgstr "Data :" #. module: point_of_sale -#: view:pos.order:0 -msgid "Ma_ke Payment" -msgstr "Efetuar Pagamento" +#: rml:pos.receipt:0 +msgid "Disc :" +msgstr "Desconto :" #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_confirm @@ -307,6 +284,7 @@ msgid "POS Orders" msgstr "Ordens de Vendas" #. module: point_of_sale +#: rml:pos.invoice:0 #: rml:pos.lines:0 msgid "Disc. (%)" msgstr "Desconto (%)" @@ -323,9 +301,10 @@ msgid "Supplier Invoice" msgstr "Fatura do Fornecedor" #. module: point_of_sale -#: field:pos.order,state:0 -msgid "State" -msgstr "Estado" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Modify line failed !" +msgstr "Falha na modificação da Linha!" #. module: point_of_sale #: view:pos.order.line:0 @@ -348,15 +327,28 @@ msgid "Order Lines" msgstr "Linhas da Ordem" #. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Disc.(%)" -msgstr "" +#: rml:pos.details:0 +#: rml:pos.receipt:0 +msgid "Qty" +msgstr "Qtd" #. module: point_of_sale #: model:ir.module.module,shortdesc:point_of_sale.module_meta_information msgid "Point Of Sale" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:0 +#, python-format +msgid "Error !" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "User :" +msgstr "Usuário :" + #. module: point_of_sale #: field:pos.order.line,create_date:0 msgid "Creation Date" @@ -367,6 +359,11 @@ msgstr "" msgid "PRO-FORMA" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Total :" +msgstr "Total :" + #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_rep msgid "Reporting" @@ -383,15 +380,22 @@ msgid "Point of Sale journal configuration." msgstr "Configuração do registro do Ponto de Venda." #. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Total :" -msgstr "" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Create line failed !" +msgstr "Falha na criação da linha !" #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal:0 msgid "Default journal" msgstr "Registro Padrão" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Invalid action !" +msgstr "Ação Inválida !" + #. module: point_of_sale #: field:pos.order,account_receivable:0 msgid "Default Receivable" @@ -434,6 +438,12 @@ msgstr "" msgid "Default journals" msgstr "Registro Padrão" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No valid pricelist line found !" +msgstr "" + #. module: point_of_sale #: rml:pos.invoice:0 msgid "Draft Invoice" @@ -444,11 +454,6 @@ msgstr "" msgid "Discount (%)" msgstr "Desconto (%)" -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Fiscal Position Remark :" -msgstr "" - #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_add_product msgid "Add products" @@ -474,6 +479,12 @@ msgstr "Ordem de Vendas" msgid "Define default journals" msgstr "Defina registro default" +#. module: point_of_sale +#: field:pos.order,amount_paid:0 +#: field:pos.order,amount_return:0 +msgid "unknown" +msgstr "Desconhecido" + #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 @@ -485,9 +496,9 @@ msgid "Point of Sale" msgstr "Ponto de Venda" #. module: point_of_sale -#: field:pos.order,salesman_id:0 +#: field:pos.order,user_id:0 msgid "Salesman" -msgstr "" +msgstr "Vendedor" #. module: point_of_sale #: rml:pos.details:0 @@ -495,6 +506,11 @@ msgstr "" msgid "Invoiced" msgstr "Faturado" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Tel :" +msgstr "Tel :" + #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal_rebate:0 msgid "Default rebate journal" @@ -506,10 +522,20 @@ msgid "Wizard default journals" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total of the day" -msgstr "Total do Dia" +#: view:pos.order:0 +msgid "Ma_ke Payment" +msgstr "Efetuar Pagamento" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No order lines defined for this sale." +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "," +msgstr "" #. module: point_of_sale #: wizard_button:pos.scan_product,init,add:0 @@ -553,16 +579,21 @@ msgid "Sales of the day" msgstr "Vendas do Dia" #. module: point_of_sale -#: field:pos.order,amount_paid:0 -#: field:pos.order,amount_return:0 -msgid "unknown" -msgstr "Desconhecido" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Please provide a partner for the sale." +msgstr "" #. module: point_of_sale #: view:pos.order.line:0 msgid "POS Order line" msgstr "Linha de Ordem de Venda" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "." +msgstr "." + #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_discount msgid "Discount" @@ -603,9 +634,9 @@ msgid "_Add product" msgstr "_Incluir produto" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid ":" -msgstr ":" +#: wizard_button:pos.discount,init,apply_discount:0 +msgid "Apply Discount" +msgstr "Aplicar Desconto" #. module: point_of_sale #: rml:pos.details:0 @@ -629,10 +660,22 @@ msgid "Total:" msgstr "Total:" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Summary" -msgstr "Resumo" +#: view:pos.order:0 +#: field:pos.order,pickings:0 +msgid "Picking" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#, python-format +msgid "You can't modify this order. It has already been paid" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Error" +msgstr "Erro" #. module: point_of_sale #: view:pos.order:0 @@ -664,9 +707,10 @@ msgid "Ma_ke payment" msgstr "Criar Forma de Pagamento" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 -msgid "Apply Discount" -msgstr "Aplicar Desconto" +#: field:pos.config.journal,code:0 +#: rml:pos.details:0 +msgid "Code" +msgstr "Código" #. module: point_of_sale #: field:pos.order,pricelist_id:0 @@ -683,6 +727,11 @@ msgstr "Percentual de Desconto" msgid "Receipt" msgstr "Recibo" +#. module: point_of_sale +#: field:pos.order,state:0 +msgid "State" +msgstr "Estado" + #. module: point_of_sale #: wizard_view:pos.refund_order,init:0 msgid "Refund order :" @@ -698,6 +747,12 @@ msgstr "" msgid "Net Total:" msgstr "Total líquido:" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Cannot delete a point of sale which is already confirmed !" +msgstr "Não posso deletar de um ponto de venda que já foi confirmado!" + #. module: point_of_sale #: view:pos.order:0 msgid "Other" @@ -753,11 +808,14 @@ msgstr "Adicionar Pagamento:" #. module: point_of_sale #: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"O nome do objeto precisa iniciar com x_ e não conter nenhum caracter " -"especial!" +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "O nome do objeto precisa iniciar com x_ e não conter nenhum caracter especial!" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Total of the day" +msgstr "Total do Dia" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_payment @@ -808,6 +866,11 @@ msgstr "Produto" msgid "Invoicing" msgstr "Faturamento" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid ":" +msgstr ":" + #. module: point_of_sale #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 @@ -883,6 +946,11 @@ msgstr "Desconto" msgid "Date Ordered" msgstr "Data Requisitada" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Ce bon est valide jusqu'au" +msgstr "" + #. module: point_of_sale #: view:pos.order:0 msgid "Payments" @@ -893,6 +961,18 @@ msgstr "Pagamentos" msgid "Supplier Refund" msgstr "Reembolso a fornecedor" +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#, python-format +msgid "UserError" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Summary" +msgstr "Resumo" + #. module: point_of_sale #: field:pos.config.journal,name:0 #: rml:pos.invoice:0 @@ -902,6 +982,11 @@ msgstr "Reembolso a fornecedor" msgid "Description" msgstr "Descrição" +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary +msgid "Sales (summary)" +msgstr "Vendas(Resumo)" + #. module: point_of_sale #: field:pos.order,account_move:0 msgid "Account Entry" @@ -926,11 +1011,6 @@ msgstr "Quantidade" msgid "Actions" msgstr "Ações" -#. module: point_of_sale -#: help:pos.order,salesman_id:0 -msgid "This is the salesman actually making the order." -msgstr "" - #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 @@ -954,11 +1034,6 @@ msgstr "Empresa:" msgid "Print Date" msgstr "" -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "OPERATION N° :" -msgstr "" - #. module: point_of_sale #: rml:pos.lines:0 #: field:pos.order,amount_total:0 @@ -972,3 +1047,4 @@ msgstr "Total" #: rml:pos.receipt:0 msgid "Price" msgstr "Preço" + diff --git a/addons/point_of_sale/i18n/pt.po b/addons/point_of_sale/i18n/pt_PT.po similarity index 88% rename from addons/point_of_sale/i18n/pt.po rename to addons/point_of_sale/i18n/pt_PT.po index 29b35a263ff..0e836d824fe 100644 --- a/addons/point_of_sale/i18n/pt.po +++ b/addons/point_of_sale/i18n/pt_PT.po @@ -4,17 +4,16 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0\n" +"Project-Id-Version: OpenERP Server 5.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-08 00:48+0000\n" -"Last-Translator: Paulino \n" +"POT-Creation-Date: 2009-05-19 14:27:42+0000\n" +"PO-Revision-Date: 2009-05-20 10:27:42+0000\n" +"Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-16 05:07+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" #. module: point_of_sale #: rml:pos.details:0 @@ -40,7 +39,6 @@ msgstr "Transação para a lv" #. module: point_of_sale #: wizard_view:pos.discount,init:0 -#: rml:pos.receipt:0 msgid "Discount :" msgstr "Desconto" @@ -52,7 +50,7 @@ msgstr "Número do artigo" #. module: point_of_sale #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "Nome de modelo inválido na definição da acção" +msgstr "" #. module: point_of_sale #: field:pos.order,name:0 @@ -77,7 +75,7 @@ msgstr "Adicionar produto" #. module: point_of_sale #: rml:pos.lines:0 msgid "Net Total" -msgstr "Total Líquido" +msgstr "" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2 @@ -85,13 +83,9 @@ msgid "Orders of the day" msgstr "Vendas do dia" #. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary -msgid "Sales (summary)" -msgstr "Vendas (sumário)" - -#. module: point_of_sale -#: help:pos.order,user_id:0 -msgid "This is the logged in user (not necessarily the salesman)." +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No Pricelist !" msgstr "" #. module: point_of_sale @@ -102,7 +96,7 @@ msgstr "Selecionar um Pedido de Venda Aberta" #. module: point_of_sale #: rml:pos.lines:0 msgid "Company" -msgstr "Empresa" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 @@ -110,9 +104,10 @@ msgid "Invoice Date" msgstr "Data da factura" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid "," -msgstr "," +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Cannot create invoice without a partner." +msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail @@ -139,11 +134,6 @@ msgstr "Sub-total" msgid "Partner Ref." msgstr "Ref. do Parceiro" -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Tel : + 32 (0) 2 231 04 35" -msgstr "" - #. module: point_of_sale #: field:pos.order.line,name:0 msgid "Line Description" @@ -195,10 +185,10 @@ msgid "No. Of Articles" msgstr "" #. module: point_of_sale -#: field:pos.config.journal,code:0 -#: rml:pos.details:0 -msgid "Code" -msgstr "Código" +#: code:addons/point_of_sale/report/pos_invoice.py:0 +#, python-format +msgid "Please create an invoice for this sale." +msgstr "" #. module: point_of_sale #: field:pos.order,date_validity:0 @@ -207,10 +197,9 @@ msgid "Validity Date" msgstr "Data de validade" #. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,pickings:0 -msgid "Picking" -msgstr "" +#: rml:pos.receipt:0 +msgid "Operation N° :" +msgstr "Operação Nº:" #. module: point_of_sale #: rml:pos.details:0 @@ -233,17 +222,6 @@ msgstr "" msgid "Select default journals" msgstr "Selecionar diarios por defeito" -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" -msgstr "Qt" - -#. module: point_of_sale -#: field:pos.order,user_id:0 -msgid "Logged in User" -msgstr "" - #. module: point_of_sale #: rml:pos.details:0 msgid "VAT(%)" @@ -266,7 +244,6 @@ msgstr "Disco" #. module: point_of_sale #: rml:pos.invoice:0 -#: rml:pos.receipt:0 msgid "Fax :" msgstr "Fax :" @@ -291,8 +268,8 @@ msgid "Date :" msgstr "Data:" #. module: point_of_sale -#: view:pos.order:0 -msgid "Ma_ke Payment" +#: rml:pos.receipt:0 +msgid "Disc :" msgstr "" #. module: point_of_sale @@ -307,6 +284,7 @@ msgid "POS Orders" msgstr "Vendas da Loja" #. module: point_of_sale +#: rml:pos.invoice:0 #: rml:pos.lines:0 msgid "Disc. (%)" msgstr "Desc.(%)" @@ -323,9 +301,10 @@ msgid "Supplier Invoice" msgstr "Factura do fornecedor" #. module: point_of_sale -#: field:pos.order,state:0 -msgid "State" -msgstr "Estado" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Modify line failed !" +msgstr "" #. module: point_of_sale #: view:pos.order.line:0 @@ -348,15 +327,28 @@ msgid "Order Lines" msgstr "Linhas do pedido" #. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Disc.(%)" -msgstr "" +#: rml:pos.details:0 +#: rml:pos.receipt:0 +msgid "Qty" +msgstr "Qt" #. module: point_of_sale #: model:ir.module.module,shortdesc:point_of_sale.module_meta_information msgid "Point Of Sale" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:0 +#, python-format +msgid "Error !" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "User :" +msgstr "Utilizador :" + #. module: point_of_sale #: field:pos.order.line,create_date:0 msgid "Creation Date" @@ -367,6 +359,11 @@ msgstr "" msgid "PRO-FORMA" msgstr "PRO-FORMA" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Total :" +msgstr "" + #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_rep msgid "Reporting" @@ -383,15 +380,22 @@ msgid "Point of Sale journal configuration." msgstr "Configuração do diário da Loja de Venda" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Total :" -msgstr "" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Create line failed !" +msgstr "A criação da linha falhou" #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal:0 msgid "Default journal" msgstr "Diario por defeito" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Invalid action !" +msgstr "Acção invalida !" + #. module: point_of_sale #: field:pos.order,account_receivable:0 msgid "Default Receivable" @@ -434,6 +438,12 @@ msgstr "" msgid "Default journals" msgstr "Diários por defeito" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No valid pricelist line found !" +msgstr "" + #. module: point_of_sale #: rml:pos.invoice:0 msgid "Draft Invoice" @@ -444,11 +454,6 @@ msgstr "" msgid "Discount (%)" msgstr "Desconto (%)" -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Fiscal Position Remark :" -msgstr "" - #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_add_product msgid "Add products" @@ -474,6 +479,12 @@ msgstr "Pedidos de Vendas da Loja" msgid "Define default journals" msgstr "Defina o diario por defeito" +#. module: point_of_sale +#: field:pos.order,amount_paid:0 +#: field:pos.order,amount_return:0 +msgid "unknown" +msgstr "Desconhecido" + #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 @@ -485,9 +496,9 @@ msgid "Point of Sale" msgstr "Loja de Vendas" #. module: point_of_sale -#: field:pos.order,salesman_id:0 +#: field:pos.order,user_id:0 msgid "Salesman" -msgstr "" +msgstr "Vendedor" #. module: point_of_sale #: rml:pos.details:0 @@ -495,6 +506,11 @@ msgstr "" msgid "Invoiced" msgstr "Facturado" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Tel :" +msgstr "Tel:" + #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal_rebate:0 msgid "Default rebate journal" @@ -506,10 +522,20 @@ msgid "Wizard default journals" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total of the day" -msgstr "Total do dia" +#: view:pos.order:0 +msgid "Ma_ke Payment" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No order lines defined for this sale." +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "," +msgstr "" #. module: point_of_sale #: wizard_button:pos.scan_product,init,add:0 @@ -553,16 +579,21 @@ msgid "Sales of the day" msgstr "Vendas do dia" #. module: point_of_sale -#: field:pos.order,amount_paid:0 -#: field:pos.order,amount_return:0 -msgid "unknown" -msgstr "Desconhecido" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Please provide a partner for the sale." +msgstr "" #. module: point_of_sale #: view:pos.order.line:0 msgid "POS Order line" msgstr "Linha do pedido da Loja" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "." +msgstr "" + #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_discount msgid "Discount" @@ -603,9 +634,9 @@ msgid "_Add product" msgstr "_Adicionar produto" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid ":" -msgstr "" +#: wizard_button:pos.discount,init,apply_discount:0 +msgid "Apply Discount" +msgstr "Aplicar desconto" #. module: point_of_sale #: rml:pos.details:0 @@ -629,10 +660,22 @@ msgid "Total:" msgstr "Total:" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Summary" -msgstr "Sumário" +#: view:pos.order:0 +#: field:pos.order,pickings:0 +msgid "Picking" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#, python-format +msgid "You can't modify this order. It has already been paid" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Error" +msgstr "Erro" #. module: point_of_sale #: view:pos.order:0 @@ -664,9 +707,10 @@ msgid "Ma_ke payment" msgstr "" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 -msgid "Apply Discount" -msgstr "Aplicar desconto" +#: field:pos.config.journal,code:0 +#: rml:pos.details:0 +msgid "Code" +msgstr "Código" #. module: point_of_sale #: field:pos.order,pricelist_id:0 @@ -683,6 +727,11 @@ msgstr "Percentagem do desconto" msgid "Receipt" msgstr "Recebido" +#. module: point_of_sale +#: field:pos.order,state:0 +msgid "State" +msgstr "Estado" + #. module: point_of_sale #: wizard_view:pos.refund_order,init:0 msgid "Refund order :" @@ -698,6 +747,12 @@ msgstr "" msgid "Net Total:" msgstr "Total líquido" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Cannot delete a point of sale which is already confirmed !" +msgstr "" + #. module: point_of_sale #: view:pos.order:0 msgid "Other" @@ -753,10 +808,14 @@ msgstr "Adicionar pagamento" #. module: point_of_sale #: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"O nome do objecto deve começar com x_ e não pode conter um carácter especial!" +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Total of the day" +msgstr "Total do dia" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_payment @@ -807,6 +866,11 @@ msgstr "Produto" msgid "Invoicing" msgstr "Facturando" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid ":" +msgstr "" + #. module: point_of_sale #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 @@ -882,6 +946,11 @@ msgstr "" msgid "Date Ordered" msgstr "Data do pedido" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Ce bon est valide jusqu'au" +msgstr "Esse guia é valido até" + #. module: point_of_sale #: view:pos.order:0 msgid "Payments" @@ -892,6 +961,18 @@ msgstr "Pagamentos" msgid "Supplier Refund" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#, python-format +msgid "UserError" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Summary" +msgstr "Sumário" + #. module: point_of_sale #: field:pos.config.journal,name:0 #: rml:pos.invoice:0 @@ -901,6 +982,11 @@ msgstr "" msgid "Description" msgstr "Descrição" +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary +msgid "Sales (summary)" +msgstr "Vendas (sumário)" + #. module: point_of_sale #: field:pos.order,account_move:0 msgid "Account Entry" @@ -925,11 +1011,6 @@ msgstr "Montante" msgid "Actions" msgstr "Acções" -#. module: point_of_sale -#: help:pos.order,salesman_id:0 -msgid "This is the salesman actually making the order." -msgstr "" - #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 @@ -953,11 +1034,6 @@ msgstr "Empresa:" msgid "Print Date" msgstr "" -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "OPERATION N° :" -msgstr "" - #. module: point_of_sale #: rml:pos.lines:0 #: field:pos.order,amount_total:0 @@ -971,3 +1047,4 @@ msgstr "Total" #: rml:pos.receipt:0 msgid "Price" msgstr "Preço" + diff --git a/addons/point_of_sale/i18n/ro.po b/addons/point_of_sale/i18n/ro.po deleted file mode 100644 index edd6630c454..00000000000 --- a/addons/point_of_sale/i18n/ro.po +++ /dev/null @@ -1,974 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * point_of_sale -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-28 15:59+0000\n" -"Last-Translator: geopop65 \n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-29 04:35+0000\n" -"X-Generator: Launchpad (build Unknown)\n" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total paid" -msgstr "Total plătit" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Qty of product" -msgstr "Cantitate" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Set to draft" -msgstr "Setează în ciornă" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_report_transaction_pos -msgid "transaction for the pos" -msgstr "tranzacţie pentru POS" - -#. module: point_of_sale -#: wizard_view:pos.discount,init:0 -#: rml:pos.receipt:0 -msgid "Discount :" -msgstr "Discount" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_nb:0 -msgid "Piece number" -msgstr "Numărul componentei" - -#. module: point_of_sale -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nume invalid de model în definirea acțiunii" - -#. module: point_of_sale -#: field:pos.order,name:0 -msgid "Order Description" -msgstr "Descrierea comenzii" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_scan_product -msgid "Scan Product" -msgstr "Scanare produs" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Document" -msgstr "Document" - -#. module: point_of_sale -#: wizard_view:pos.add_product,init:0 -msgid "Add product :" -msgstr "Adăugare produs:" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Net Total" -msgstr "Total net" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2 -msgid "Orders of the day" -msgstr "Comenzi azi" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary -msgid "Sales (summary)" -msgstr "Vânzări (rezumat)" - -#. module: point_of_sale -#: help:pos.order,user_id:0 -msgid "This is the logged in user (not necessarily the salesman)." -msgstr "Utilizator conectat (nu neapărat agentul)" - -#. module: point_of_sale -#: wizard_view:pos.sale.get,init:0 -msgid "Select an Open Sale Order" -msgstr "Selectare comandă deschisă" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Company" -msgstr "Companie" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Invoice Date" -msgstr "Data facturii" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "," -msgstr "," - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail -msgid "Details of Sales" -msgstr "Detalii vânzare" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Base" -msgstr "Bază" - -#. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 -msgid "Scan product" -msgstr "Scanare produs" - -#. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "Subtotal" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Partner Ref." -msgstr "Ref. partener" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Tel : + 32 (0) 2 231 04 35" -msgstr "Tel : + 32 (0) 2 231 04 35" - -#. module: point_of_sale -#: field:pos.order.line,name:0 -msgid "Line Description" -msgstr "Descriere linie" - -#. module: point_of_sale -#: field:pos.order,shop_id:0 -msgid "Shop" -msgstr "Magazin" - -#. module: point_of_sale -#: wizard_button:pos.refund_order,init,refund_n_quit:0 -msgid "Ok" -msgstr "Ok" - -#. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,note:0 -msgid "Notes" -msgstr "Note" - -#. module: point_of_sale -#: field:stock.picking,pos_order:0 -msgid "Pos order" -msgstr "Comandă POS" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Detail of Sales" -msgstr "Detalii vânzări" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order,amount_tax:0 -msgid "Taxes" -msgstr "Taxe" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day -msgid "Sale line" -msgstr "Rând vânzare" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "No. Of Articles" -msgstr "Nr de articole" - -#. module: point_of_sale -#: field:pos.config.journal,code:0 -#: rml:pos.details:0 -msgid "Code" -msgstr "Cod" - -#. module: point_of_sale -#: field:pos.order,date_validity:0 -#: wizard_field:pos.refund_order,init,date_validity:0 -msgid "Validity Date" -msgstr "Data expirării" - -#. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,pickings:0 -msgid "Picking" -msgstr "Selecţie" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.lines:0 -msgid "VAT" -msgstr "TVA" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_refund -msgid "Refund Orders" -msgstr "Restituire comenzi" - -#. module: point_of_sale -#: field:pos.order,last_out_picking:0 -msgid "Last Output Picking" -msgstr "Ultima selecţie de ieşire" - -#. module: point_of_sale -#: wizard_view:pos.config.journal,init:0 -msgid "Select default journals" -msgstr "Selectare jurnale implicite" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" -msgstr "Cant." - -#. module: point_of_sale -#: field:pos.order,user_id:0 -msgid "Logged in User" -msgstr "Utilizator conectat" - -#. module: point_of_sale -#: rml:pos.details:0 -msgid "VAT(%)" -msgstr "TVA (%)" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Tax" -msgstr "Taxă" - -#. module: point_of_sale -#: view:report.transaction.pos:0 -msgid "Total Transaction" -msgstr "Total tranzacţie" - -#. module: point_of_sale -#: rml:pos.details:0 -msgid "Disc" -msgstr "Disc" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.receipt:0 -msgid "Fax :" -msgstr "Fax :" - -#. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 -msgid "Scan Barcode" -msgstr "Scanare cod de bare" - -#. module: point_of_sale -#: field:pos.order,partner_id:0 -msgid "Partner" -msgstr "Partener" - -#. module: point_of_sale -#: field:pos.order,payments:0 -msgid "Order Payments" -msgstr "Plăţi comenzi" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Date :" -msgstr "Data :" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Ma_ke Payment" -msgstr "Efe_ctuare plată" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_confirm -#: wizard_button:pos.sale.get,init,set:0 -msgid "Confirm" -msgstr "Confirmare" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "POS Orders" -msgstr "Comenzi POS" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Disc. (%)" -msgstr "Disc. (%)" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Sales total" -msgstr "Total vânzari" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Supplier Invoice" -msgstr "Factură furnizor" - -#. module: point_of_sale -#: field:pos.order,state:0 -msgid "State" -msgstr "Stare" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "Sum of subtotals" -msgstr "Suma subtotalurilor" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_date:0 -msgid "Payment date" -msgstr "Data plăţii" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_name:0 -msgid "Payment name" -msgstr "Denumire plată" - -#. module: point_of_sale -#: field:pos.order,lines:0 -msgid "Order Lines" -msgstr "Poziţii comandă" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Disc.(%)" -msgstr "Disc.(%)" - -#. module: point_of_sale -#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information -msgid "Point Of Sale" -msgstr "Punct de vânzare (POS)" - -#. module: point_of_sale -#: field:pos.order.line,create_date:0 -msgid "Creation Date" -msgstr "Data creării" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "PRO-FORMA" -msgstr "Proformă" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_rep -msgid "Reporting" -msgstr "Raportare" - -#. module: point_of_sale -#: view:report.transaction.pos:0 -msgid "POS " -msgstr "POS " - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_config_journal -msgid "Point of Sale journal configuration." -msgstr "Configurare jurnal POS" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Total :" -msgstr "Total :" - -#. module: point_of_sale -#: wizard_field:pos.config.journal,init,default_journal:0 -msgid "Default journal" -msgstr "Jurnal implicit" - -#. module: point_of_sale -#: field:pos.order,account_receivable:0 -msgid "Default Receivable" -msgstr "Primitor implicit" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_sale_get -msgid "Get From Order" -msgstr "Preluare din comandă" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config -msgid "Configuration" -msgstr "Configurare" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order.line,price_unit:0 -msgid "Unit Price" -msgstr "Preţ unitar" - -#. module: point_of_sale -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML invalid pentru arhitectura machetei de afișare !" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day -msgid "POS Lines of the day" -msgstr "Poziţii zilnice POS" - -#. module: point_of_sale -#: field:pos.order,nb_print:0 -msgid "Number of Print" -msgstr "Număr tipărire" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal -msgid "Default journals" -msgstr "Jurnale implicite" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Draft Invoice" -msgstr "Factură ciornă" - -#. module: point_of_sale -#: field:pos.order.line,discount:0 -msgid "Discount (%)" -msgstr "Discount (%)" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Fiscal Position Remark :" -msgstr "Comentariu poziţie fiscală" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_add_product -msgid "Add products" -msgstr "Adăugare produse" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "Total qty" -msgstr "Cant. totală" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line -msgid "POS Lines" -msgstr "Poziţii POS" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Sales Order POS" -msgstr "Comenzi POS" - -#. module: point_of_sale -#: wizard_button:pos.config.journal,init,set_default_journal:0 -msgid "Define default journals" -msgstr "Definire jurnale implicite" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 -#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form -#: model:ir.model,name:point_of_sale.model_pos_order -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale -#: model:ir.ui.menu,name:point_of_sale.menu_point_root -msgid "Point of Sale" -msgstr "Punct de vânzare" - -#. module: point_of_sale -#: field:pos.order,salesman_id:0 -msgid "Salesman" -msgstr "Vânzător" - -#. module: point_of_sale -#: rml:pos.details:0 -#: selection:pos.order,state:0 -msgid "Invoiced" -msgstr "Facturat" - -#. module: point_of_sale -#: wizard_field:pos.config.journal,init,default_journal_rebate:0 -msgid "Default rebate journal" -msgstr "Jurnal de rabat implicit" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal -msgid "Wizard default journals" -msgstr "Asistent jurnale implicite" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total of the day" -msgstr "Total zilnic" - -#. module: point_of_sale -#: wizard_button:pos.scan_product,init,add:0 -msgid "Add" -msgstr "Adăugare" - -#. module: point_of_sale -#: selection:pos.order,state:0 -msgid "Draft" -msgstr "Ciornă" - -#. module: point_of_sale -#: selection:pos.order,state:0 -msgid "Paid" -msgstr "Plătit" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "VAT :" -msgstr "TVA :" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "POS Order lines" -msgstr "Poziţii comandă POS" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "E-mail :" -msgstr "e-mail:" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total invoiced" -msgstr "Total facturat" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today -msgid "Sales of the day" -msgstr "Vânzari zilnice" - -#. module: point_of_sale -#: field:pos.order,amount_paid:0 -#: field:pos.order,amount_return:0 -msgid "unknown" -msgstr "necunoscut" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "POS Order line" -msgstr "Poziţie comandă POS" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_discount -msgid "Discount" -msgstr "Discount" - -#. module: point_of_sale -#: field:report.transaction.pos,user_id:0 -msgid "User" -msgstr "Utilizator" - -#. module: point_of_sale -#: field:pos.payment,payment_date:0 -msgid "Payment Date" -msgstr "Data plăţii" - -#. module: point_of_sale -#: field:pos.payment,payment_name:0 -msgid "Payment Name" -msgstr "Denumire plată" - -#. module: point_of_sale -#: rml:pos.details:0 -#: field:report.transaction.pos,date_create:0 -msgid "Date" -msgstr "Dată" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today -msgid "Sales by user" -msgstr "Vânzări per utilizator" - -#. module: point_of_sale -#: wizard_button:pos.add_product,init,add:0 -#: view:pos.order:0 -msgid "_Add product" -msgstr "_Adăugare produs" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid ":" -msgstr ":" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Period:" -msgstr "Perioadă:" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree -msgid "All the sales" -msgstr "Toate vânzarile" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Compute" -msgstr "Calculare" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Total:" -msgstr "Total:" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Summary" -msgstr "Rezumat" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Create _Invoice" -msgstr "Creare _factură" - -#. module: point_of_sale -#: wizard_field:pos.add_product,init,quantity:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order.line,qty:0 -msgid "Quantity" -msgstr "Cantitate" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Refund" -msgstr "Restituire" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Mode of payment" -msgstr "Mod de plată" - -#. module: point_of_sale -#: wizard_button:pos.payment,ask_pay,add_pay:0 -msgid "Ma_ke payment" -msgstr "Efectuare plată" - -#. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 -msgid "Apply Discount" -msgstr "Aplicare discount" - -#. module: point_of_sale -#: field:pos.order,pricelist_id:0 -msgid "Pricelist" -msgstr "Lista de preturi" - -#. module: point_of_sale -#: wizard_field:pos.discount,init,discount:0 -msgid "Discount percentage" -msgstr "Procentaj discount" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt -msgid "Receipt" -msgstr "Bon" - -#. module: point_of_sale -#: wizard_view:pos.refund_order,init:0 -msgid "Refund order :" -msgstr "Restituire comandă:" - -#. module: point_of_sale -#: field:report.transaction.pos,no_trans:0 -msgid "Number of Transaction" -msgstr "Numărul tranzacţiei" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Net Total:" -msgstr "Total net :" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Other" -msgstr "Altele" - -#. module: point_of_sale -#: selection:pos.order,state:0 -msgid "Done" -msgstr "Gata" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: rml:pos.invoice:0 -#: field:pos.order,invoice_id:0 -#: wizard_field:pos.payment,ask_pay,invoice_wanted:0 -#: field:report.transaction.pos,invoice_id:0 -msgid "Invoice" -msgstr "Factură" - -#. module: point_of_sale -#: wizard_button:pos.add_product,init,end:0 -#: wizard_button:pos.config.journal,init,end:0 -#: wizard_button:pos.discount,init,end:0 -#: view:pos.order:0 -#: selection:pos.order,state: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.scan_product,init,end:0 -msgid "Cancel" -msgstr "Revocare" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Close" -msgstr "Închidere" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Order lines" -msgstr "Poziţii comandă" - -#. module: point_of_sale -#: field:pos.order.line,order_id:0 -#: field:pos.payment,order_id:0 -msgid "Order Ref" -msgstr "Ref. Comanda" - -#. module: point_of_sale -#: wizard_view:pos.payment,ask_pay:0 -msgid "Add payment :" -msgstr "Adăugare plată:" - -#. module: point_of_sale -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Numele obiectului trebuie să înceapă cu x_ și să nu conțină nici un caracter " -"special !" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_payment -msgid "Pos Payment" -msgstr "Plată POS" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total discount" -msgstr "Discount total" - -#. module: point_of_sale -#: field:pos.order,invoice_wanted:0 -msgid "Create Invoice" -msgstr "Creare factură" - -#. module: point_of_sale -#: wizard_view:pos.refund_order,init:0 -msgid "Refund " -msgstr "Restituire " - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_order_line -msgid "Lines of Point of Sale" -msgstr "Poziţii POS" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Taxes:" -msgstr "Taxe:" - -#. module: point_of_sale -#: view:pos.order:0 -#: view:report.transaction.pos:0 -msgid "Amount total" -msgstr "Suma totală" - -#. module: point_of_sale -#: wizard_field:pos.add_product,init,product:0 -#: rml:pos.details:0 -#: field:pos.order.line,product_id:0 -msgid "Product" -msgstr "Produs" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Invoicing" -msgstr "Facturare" - -#. module: point_of_sale -#: field:pos.config.journal,journal_id:0 -#: field:pos.order,sale_journal:0 -#: wizard_field:pos.payment,ask_pay,journal:0 -#: field:pos.payment,journal_id:0 -#: field:report.transaction.pos,journal_id:0 -msgid "Journal" -msgstr "Jurnal" - -#. module: point_of_sale -#: wizard_field:pos.scan_product,init,gencod:0 -msgid "Barcode" -msgstr "Cod de bare" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Canceled Invoice" -msgstr "Factură revocată" - -#. module: point_of_sale -#: view:report.transaction.pos:0 -msgid "POS" -msgstr "POS" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report -msgid "Pos Lines" -msgstr "Poziţii POS" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Tel. :" -msgstr "Tel. :" - -#. module: point_of_sale -#: field:pos.payment,payment_nb:0 -msgid "Piece Number" -msgstr "Număr" - -#. module: point_of_sale -#: wizard_field:pos.config.journal,init,default_journal_gift:0 -msgid "Default gift journal" -msgstr "Jurnal implicit cadouri" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_payment -#: view:pos.order:0 -msgid "Payment" -msgstr "Plată" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree3 -msgid "All orders" -msgstr "Toate comenzile" - -#. module: point_of_sale -#: wizard_field:pos.sale.get,init,picking_id:0 -msgid "Sale Order" -msgstr "Comadă vânzare" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_month -msgid "Sales of the month" -msgstr "Vânzări lunare" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "D_iscount" -msgstr "D_iscount" - -#. module: point_of_sale -#: field:pos.order,date_order:0 -msgid "Date Ordered" -msgstr "Data comenzii" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Payments" -msgstr "Plăţi" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Supplier Refund" -msgstr "Restituire de la furnizor" - -#. module: point_of_sale -#: field:pos.config.journal,name:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.payment,name:0 -#: rml:pos.receipt:0 -msgid "Description" -msgstr "Descriere" - -#. module: point_of_sale -#: field:pos.order,account_move:0 -msgid "Account Entry" -msgstr "Înregistrare contabilă" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_id:0 -#: field:pos.payment,payment_id:0 -msgid "Payment Term" -msgstr "Termen de plată" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: field:pos.payment,amount:0 -#: wizard_field:pos.payment,ask_pay,amount:0 -#: field:report.transaction.pos,amount:0 -msgid "Amount" -msgstr "Sumă" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Actions" -msgstr "Acțiuni" - -#. module: point_of_sale -#: help:pos.order,salesman_id:0 -msgid "This is the salesman actually making the order." -msgstr "Acest agent face de fapt comanda" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Mode of Taxes" -msgstr "Mod taxare" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Print Date:" -msgstr "Data tipăririi:" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Company:" -msgstr "Companie:" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Print Date" -msgstr "Data tipăririi" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "OPERATION N° :" -msgstr "Număr operaţie:" - -#. module: point_of_sale -#: rml:pos.lines:0 -#: field:pos.order,amount_total:0 -msgid "Total" -msgstr "Total" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: rml:pos.receipt:0 -msgid "Price" -msgstr "Preț" diff --git a/addons/point_of_sale/i18n/hr.po b/addons/point_of_sale/i18n/ro_RO.po similarity index 89% rename from addons/point_of_sale/i18n/hr.po rename to addons/point_of_sale/i18n/ro_RO.po index 7607761ca57..ea9e80e2620 100644 --- a/addons/point_of_sale/i18n/hr.po +++ b/addons/point_of_sale/i18n/ro_RO.po @@ -4,17 +4,16 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" +"Project-Id-Version: OpenERP Server 5.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-02-03 06:25+0000\n" +"POT-Creation-Date: 2009-05-19 14:28:28+0000\n" +"PO-Revision-Date: 2009-05-20 10:28:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-16 05:07+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" #. module: point_of_sale #: rml:pos.details:0 @@ -40,7 +39,6 @@ msgstr "" #. module: point_of_sale #: wizard_view:pos.discount,init:0 -#: rml:pos.receipt:0 msgid "Discount :" msgstr "" @@ -85,13 +83,9 @@ msgid "Orders of the day" 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 -#: help:pos.order,user_id:0 -msgid "This is the logged in user (not necessarily the salesman)." +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No Pricelist !" msgstr "" #. module: point_of_sale @@ -110,8 +104,9 @@ msgid "Invoice Date" msgstr "" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid "," +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Cannot create invoice without a partner." msgstr "" #. module: point_of_sale @@ -139,11 +134,6 @@ msgstr "" msgid "Partner Ref." msgstr "" -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Tel : + 32 (0) 2 231 04 35" -msgstr "" - #. module: point_of_sale #: field:pos.order.line,name:0 msgid "Line Description" @@ -195,9 +185,9 @@ msgid "No. Of Articles" msgstr "" #. module: point_of_sale -#: field:pos.config.journal,code:0 -#: rml:pos.details:0 -msgid "Code" +#: code:addons/point_of_sale/report/pos_invoice.py:0 +#, python-format +msgid "Please create an invoice for this sale." msgstr "" #. module: point_of_sale @@ -207,9 +197,8 @@ msgid "Validity Date" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,pickings:0 -msgid "Picking" +#: rml:pos.receipt:0 +msgid "Operation N° :" msgstr "" #. module: point_of_sale @@ -233,17 +222,6 @@ msgstr "" msgid "Select default journals" msgstr "" -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,user_id:0 -msgid "Logged in User" -msgstr "" - #. module: point_of_sale #: rml:pos.details:0 msgid "VAT(%)" @@ -266,7 +244,6 @@ msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 -#: rml:pos.receipt:0 msgid "Fax :" msgstr "" @@ -291,8 +268,8 @@ msgid "Date :" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -msgid "Ma_ke Payment" +#: rml:pos.receipt:0 +msgid "Disc :" msgstr "" #. module: point_of_sale @@ -307,6 +284,7 @@ msgid "POS Orders" msgstr "" #. module: point_of_sale +#: rml:pos.invoice:0 #: rml:pos.lines:0 msgid "Disc. (%)" msgstr "" @@ -323,8 +301,9 @@ msgid "Supplier Invoice" msgstr "" #. module: point_of_sale -#: field:pos.order,state:0 -msgid "State" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Modify line failed !" msgstr "" #. module: point_of_sale @@ -348,8 +327,9 @@ msgid "Order Lines" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Disc.(%)" +#: rml:pos.details:0 +#: rml:pos.receipt:0 +msgid "Qty" msgstr "" #. module: point_of_sale @@ -357,6 +337,18 @@ msgstr "" msgid "Point Of Sale" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:0 +#, python-format +msgid "Error !" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "User :" +msgstr "" + #. module: point_of_sale #: field:pos.order.line,create_date:0 msgid "Creation Date" @@ -367,6 +359,11 @@ msgstr "" msgid "PRO-FORMA" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Total :" +msgstr "" + #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_rep msgid "Reporting" @@ -383,8 +380,9 @@ msgid "Point of Sale journal configuration." msgstr "" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Total :" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Create line failed !" msgstr "" #. module: point_of_sale @@ -392,6 +390,12 @@ msgstr "" msgid "Default journal" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Invalid action !" +msgstr "" + #. module: point_of_sale #: field:pos.order,account_receivable:0 msgid "Default Receivable" @@ -434,6 +438,12 @@ msgstr "" msgid "Default journals" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No valid pricelist line found !" +msgstr "" + #. module: point_of_sale #: rml:pos.invoice:0 msgid "Draft Invoice" @@ -444,11 +454,6 @@ msgstr "" msgid "Discount (%)" msgstr "" -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Fiscal Position Remark :" -msgstr "" - #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_add_product msgid "Add products" @@ -474,6 +479,12 @@ msgstr "" msgid "Define default journals" msgstr "" +#. module: point_of_sale +#: field:pos.order,amount_paid:0 +#: field:pos.order,amount_return:0 +msgid "unknown" +msgstr "" + #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 @@ -485,7 +496,7 @@ msgid "Point of Sale" msgstr "" #. module: point_of_sale -#: field:pos.order,salesman_id:0 +#: field:pos.order,user_id:0 msgid "Salesman" msgstr "" @@ -495,6 +506,11 @@ msgstr "" msgid "Invoiced" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Tel :" +msgstr "" + #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal_rebate:0 msgid "Default rebate journal" @@ -506,9 +522,19 @@ msgid "Wizard default journals" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total of the day" +#: view:pos.order:0 +msgid "Ma_ke Payment" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No order lines defined for this sale." +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "," msgstr "" #. module: point_of_sale @@ -553,9 +579,9 @@ msgid "Sales of the day" msgstr "" #. module: point_of_sale -#: field:pos.order,amount_paid:0 -#: field:pos.order,amount_return:0 -msgid "unknown" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Please provide a partner for the sale." msgstr "" #. module: point_of_sale @@ -563,6 +589,11 @@ msgstr "" msgid "POS Order line" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "." +msgstr "" + #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_discount msgid "Discount" @@ -603,8 +634,8 @@ msgid "_Add product" msgstr "" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid ":" +#: wizard_button:pos.discount,init,apply_discount:0 +msgid "Apply Discount" msgstr "" #. module: point_of_sale @@ -629,9 +660,21 @@ msgid "Total:" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Summary" +#: view:pos.order:0 +#: field:pos.order,pickings:0 +msgid "Picking" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#, python-format +msgid "You can't modify this order. It has already been paid" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Error" msgstr "" #. module: point_of_sale @@ -664,8 +707,9 @@ msgid "Ma_ke payment" msgstr "" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 -msgid "Apply Discount" +#: field:pos.config.journal,code:0 +#: rml:pos.details:0 +msgid "Code" msgstr "" #. module: point_of_sale @@ -683,6 +727,11 @@ msgstr "" msgid "Receipt" msgstr "" +#. module: point_of_sale +#: field:pos.order,state:0 +msgid "State" +msgstr "" + #. module: point_of_sale #: wizard_view:pos.refund_order,init:0 msgid "Refund order :" @@ -698,6 +747,12 @@ msgstr "" msgid "Net Total:" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Cannot delete a point of sale which is already confirmed !" +msgstr "" + #. module: point_of_sale #: view:pos.order:0 msgid "Other" @@ -753,8 +808,13 @@ msgstr "" #. module: point_of_sale #: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Total of the day" msgstr "" #. module: point_of_sale @@ -806,6 +866,11 @@ msgstr "" msgid "Invoicing" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid ":" +msgstr "" + #. module: point_of_sale #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 @@ -881,6 +946,11 @@ msgstr "" msgid "Date Ordered" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Ce bon est valide jusqu'au" +msgstr "" + #. module: point_of_sale #: view:pos.order:0 msgid "Payments" @@ -891,6 +961,18 @@ msgstr "" msgid "Supplier Refund" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#, python-format +msgid "UserError" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Summary" +msgstr "" + #. module: point_of_sale #: field:pos.config.journal,name:0 #: rml:pos.invoice:0 @@ -900,6 +982,11 @@ msgstr "" msgid "Description" 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,account_move:0 msgid "Account Entry" @@ -924,11 +1011,6 @@ msgstr "" msgid "Actions" msgstr "" -#. module: point_of_sale -#: help:pos.order,salesman_id:0 -msgid "This is the salesman actually making the order." -msgstr "" - #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 @@ -952,11 +1034,6 @@ msgstr "" msgid "Print Date" msgstr "" -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "OPERATION N° :" -msgstr "" - #. module: point_of_sale #: rml:pos.lines:0 #: field:pos.order,amount_total:0 @@ -970,3 +1047,4 @@ msgstr "" #: rml:pos.receipt:0 msgid "Price" msgstr "" + diff --git a/addons/point_of_sale/i18n/ru.po b/addons/point_of_sale/i18n/ru_RU.po similarity index 89% rename from addons/point_of_sale/i18n/ru.po rename to addons/point_of_sale/i18n/ru_RU.po index 4d20b390847..3a24855bf51 100644 --- a/addons/point_of_sale/i18n/ru.po +++ b/addons/point_of_sale/i18n/ru_RU.po @@ -4,17 +4,16 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0\n" +"Project-Id-Version: OpenERP Server 5.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-08 15:56+0000\n" -"Last-Translator: Sergei Kostigoff \n" +"POT-Creation-Date: 2009-05-19 14:29:16+0000\n" +"PO-Revision-Date: 2009-05-20 10:29:16+0000\n" +"Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-16 05:07+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" #. module: point_of_sale #: rml:pos.details:0 @@ -40,7 +39,6 @@ msgstr "проводка для кассового терминала" #. module: point_of_sale #: wizard_view:pos.discount,init:0 -#: rml:pos.receipt:0 msgid "Discount :" msgstr "Скидка" @@ -85,13 +83,9 @@ msgid "Orders of the day" msgstr "Заказы дня" #. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary -msgid "Sales (summary)" -msgstr "Продажи (обзор)" - -#. module: point_of_sale -#: help:pos.order,user_id:0 -msgid "This is the logged in user (not necessarily the salesman)." +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No Pricelist !" msgstr "" #. module: point_of_sale @@ -110,8 +104,9 @@ msgid "Invoice Date" msgstr "" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid "," +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Cannot create invoice without a partner." msgstr "" #. module: point_of_sale @@ -139,11 +134,6 @@ msgstr "Подитог" msgid "Partner Ref." msgstr "" -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Tel : + 32 (0) 2 231 04 35" -msgstr "" - #. module: point_of_sale #: field:pos.order.line,name:0 msgid "Line Description" @@ -195,10 +185,10 @@ msgid "No. Of Articles" msgstr "" #. module: point_of_sale -#: field:pos.config.journal,code:0 -#: rml:pos.details:0 -msgid "Code" -msgstr "Код" +#: code:addons/point_of_sale/report/pos_invoice.py:0 +#, python-format +msgid "Please create an invoice for this sale." +msgstr "" #. module: point_of_sale #: field:pos.order,date_validity:0 @@ -207,10 +197,9 @@ msgid "Validity Date" msgstr "Действителен до" #. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,pickings:0 -msgid "Picking" -msgstr "" +#: rml:pos.receipt:0 +msgid "Operation N° :" +msgstr "Операция №:" #. module: point_of_sale #: rml:pos.details:0 @@ -233,17 +222,6 @@ msgstr "" msgid "Select default journals" msgstr "Выбрать книгу по умолчанию" -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" -msgstr "Кол-во" - -#. module: point_of_sale -#: field:pos.order,user_id:0 -msgid "Logged in User" -msgstr "" - #. module: point_of_sale #: rml:pos.details:0 msgid "VAT(%)" @@ -266,7 +244,6 @@ msgstr "Скидка" #. module: point_of_sale #: rml:pos.invoice:0 -#: rml:pos.receipt:0 msgid "Fax :" msgstr "" @@ -291,9 +268,9 @@ msgid "Date :" msgstr "Дата :" #. module: point_of_sale -#: view:pos.order:0 -msgid "Ma_ke Payment" -msgstr "Провести платеж" +#: rml:pos.receipt:0 +msgid "Disc :" +msgstr "Скидка :" #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_confirm @@ -307,6 +284,7 @@ msgid "POS Orders" msgstr "Заказы кассового терминала" #. module: point_of_sale +#: rml:pos.invoice:0 #: rml:pos.lines:0 msgid "Disc. (%)" msgstr "Скидка (%)" @@ -323,9 +301,10 @@ msgid "Supplier Invoice" msgstr "Счета поставщиков" #. module: point_of_sale -#: field:pos.order,state:0 -msgid "State" -msgstr "Состояние" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Modify line failed !" +msgstr "" #. module: point_of_sale #: view:pos.order.line:0 @@ -348,15 +327,28 @@ msgid "Order Lines" msgstr "Позиции заказа" #. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Disc.(%)" -msgstr "" +#: rml:pos.details:0 +#: rml:pos.receipt:0 +msgid "Qty" +msgstr "Кол-во" #. module: point_of_sale #: model:ir.module.module,shortdesc:point_of_sale.module_meta_information msgid "Point Of Sale" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:0 +#, python-format +msgid "Error !" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "User :" +msgstr "Пользователь :" + #. module: point_of_sale #: field:pos.order.line,create_date:0 msgid "Creation Date" @@ -367,6 +359,11 @@ msgstr "" msgid "PRO-FORMA" msgstr "Проформа" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Total :" +msgstr "Итог :" + #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_rep msgid "Reporting" @@ -383,8 +380,9 @@ msgid "Point of Sale journal configuration." msgstr "Книга настроек точки продаж." #. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Total :" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Create line failed !" msgstr "" #. module: point_of_sale @@ -392,6 +390,12 @@ msgstr "" msgid "Default journal" msgstr "Книга по умолчанию" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Invalid action !" +msgstr "" + #. module: point_of_sale #: field:pos.order,account_receivable:0 msgid "Default Receivable" @@ -434,6 +438,12 @@ msgstr "" msgid "Default journals" msgstr "Книги по умолчанию" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No valid pricelist line found !" +msgstr "" + #. module: point_of_sale #: rml:pos.invoice:0 msgid "Draft Invoice" @@ -444,11 +454,6 @@ msgstr "" msgid "Discount (%)" msgstr "Скидка (%)" -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Fiscal Position Remark :" -msgstr "" - #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_add_product msgid "Add products" @@ -474,6 +479,12 @@ msgstr "" msgid "Define default journals" msgstr "Определить книги по умолчанию" +#. module: point_of_sale +#: field:pos.order,amount_paid:0 +#: field:pos.order,amount_return:0 +msgid "unknown" +msgstr "неизвестен" + #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 @@ -485,9 +496,9 @@ msgid "Point of Sale" msgstr "Точка продаж" #. module: point_of_sale -#: field:pos.order,salesman_id:0 +#: field:pos.order,user_id:0 msgid "Salesman" -msgstr "" +msgstr "Менеджер продаж" #. module: point_of_sale #: rml:pos.details:0 @@ -495,6 +506,11 @@ msgstr "" msgid "Invoiced" msgstr "Выставлен счет" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Tel :" +msgstr "Тел.:" + #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal_rebate:0 msgid "Default rebate journal" @@ -506,10 +522,20 @@ msgid "Wizard default journals" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total of the day" -msgstr "Итоги дня" +#: view:pos.order:0 +msgid "Ma_ke Payment" +msgstr "Провести платеж" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No order lines defined for this sale." +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "," +msgstr "" #. module: point_of_sale #: wizard_button:pos.scan_product,init,add:0 @@ -553,16 +579,21 @@ msgid "Sales of the day" msgstr "Продажи дня" #. module: point_of_sale -#: field:pos.order,amount_paid:0 -#: field:pos.order,amount_return:0 -msgid "unknown" -msgstr "неизвестен" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Please provide a partner for the sale." +msgstr "" #. module: point_of_sale #: view:pos.order.line:0 msgid "POS Order line" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "." +msgstr "." + #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_discount msgid "Discount" @@ -603,9 +634,9 @@ msgid "_Add product" msgstr "Добавить продукцию" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid ":" -msgstr ":" +#: wizard_button:pos.discount,init,apply_discount:0 +msgid "Apply Discount" +msgstr "Применить скидку" #. module: point_of_sale #: rml:pos.details:0 @@ -629,10 +660,22 @@ msgid "Total:" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Summary" -msgstr "Обзор" +#: view:pos.order:0 +#: field:pos.order,pickings:0 +msgid "Picking" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#, python-format +msgid "You can't modify this order. It has already been paid" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Error" +msgstr "" #. module: point_of_sale #: view:pos.order:0 @@ -664,9 +707,10 @@ msgid "Ma_ke payment" msgstr "Провести платеж" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 -msgid "Apply Discount" -msgstr "Применить скидку" +#: field:pos.config.journal,code:0 +#: rml:pos.details:0 +msgid "Code" +msgstr "Код" #. module: point_of_sale #: field:pos.order,pricelist_id:0 @@ -683,6 +727,11 @@ msgstr "Процент скидки" msgid "Receipt" msgstr "Чек" +#. module: point_of_sale +#: field:pos.order,state:0 +msgid "State" +msgstr "Состояние" + #. module: point_of_sale #: wizard_view:pos.refund_order,init:0 msgid "Refund order :" @@ -698,6 +747,12 @@ msgstr "" msgid "Net Total:" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Cannot delete a point of sale which is already confirmed !" +msgstr "" + #. module: point_of_sale #: view:pos.order:0 msgid "Other" @@ -753,11 +808,14 @@ msgstr "Добавить платеж" #. module: point_of_sale #: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Название объекта должно начинаться с x_ и не должно содержать специальных " -"символов !" +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "Название объекта должно начинаться с x_ и не должно содержать специальных символов !" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Total of the day" +msgstr "Итоги дня" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_payment @@ -808,6 +866,11 @@ msgstr "Продукция" msgid "Invoicing" msgstr "Выставление счетов" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid ":" +msgstr ":" + #. module: point_of_sale #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 @@ -883,6 +946,11 @@ msgstr "Скидка" msgid "Date Ordered" msgstr "Дата заказа" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Ce bon est valide jusqu'au" +msgstr "Купон действителен до" + #. module: point_of_sale #: view:pos.order:0 msgid "Payments" @@ -893,6 +961,18 @@ msgstr "Платежи" msgid "Supplier Refund" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#, python-format +msgid "UserError" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Summary" +msgstr "Обзор" + #. module: point_of_sale #: field:pos.config.journal,name:0 #: rml:pos.invoice:0 @@ -902,6 +982,11 @@ msgstr "" msgid "Description" msgstr "Описание" +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary +msgid "Sales (summary)" +msgstr "Продажи (обзор)" + #. module: point_of_sale #: field:pos.order,account_move:0 msgid "Account Entry" @@ -926,11 +1011,6 @@ msgstr "Сумма" msgid "Actions" msgstr "Действия" -#. module: point_of_sale -#: help:pos.order,salesman_id:0 -msgid "This is the salesman actually making the order." -msgstr "" - #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 @@ -954,11 +1034,6 @@ msgstr "Организация:" msgid "Print Date" msgstr "" -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "OPERATION N° :" -msgstr "" - #. module: point_of_sale #: rml:pos.lines:0 #: field:pos.order,amount_total:0 @@ -972,3 +1047,4 @@ msgstr "Всего" #: rml:pos.receipt:0 msgid "Price" msgstr "Цена" + diff --git a/addons/point_of_sale/i18n/sl.po b/addons/point_of_sale/i18n/sl_SL.po similarity index 87% rename from addons/point_of_sale/i18n/sl.po rename to addons/point_of_sale/i18n/sl_SL.po index 25c9ce80fce..bed10ad80a4 100644 --- a/addons/point_of_sale/i18n/sl.po +++ b/addons/point_of_sale/i18n/sl_SL.po @@ -4,17 +4,16 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0\n" +"Project-Id-Version: OpenERP Server 5.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-10 21:50+0000\n" -"Last-Translator: Simon Vidmar \n" +"POT-Creation-Date: 2009-05-19 14:30:05+0000\n" +"PO-Revision-Date: 2009-05-20 10:30:05+0000\n" +"Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-16 05:07+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" #. module: point_of_sale #: rml:pos.details:0 @@ -40,19 +39,18 @@ msgstr "transakcija za POS" #. module: point_of_sale #: wizard_view:pos.discount,init:0 -#: rml:pos.receipt:0 msgid "Discount :" msgstr "Popust:" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_nb:0 msgid "Piece number" -msgstr "Številka kosa" +msgstr "" #. module: point_of_sale #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "Napačno ime modela v definiciji dejanja." +msgstr "" #. module: point_of_sale #: field:pos.order,name:0 @@ -62,7 +60,7 @@ msgstr "Opis naročila" #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_scan_product msgid "Scan Product" -msgstr "Skeniraj proizvod" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 @@ -77,7 +75,7 @@ msgstr "Dodaj proizvod:" #. module: point_of_sale #: rml:pos.lines:0 msgid "Net Total" -msgstr "Skupaj (neto)" +msgstr "" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2 @@ -85,14 +83,10 @@ msgid "Orders of the day" msgstr "Naročila tega dne" #. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary -msgid "Sales (summary)" -msgstr "Prodaja (povzetek)" - -#. module: point_of_sale -#: help:pos.order,user_id:0 -msgid "This is the logged in user (not necessarily the salesman)." -msgstr "To je prijavljeni uporabnik (ne pa nujno tudi prodajalec)." +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No Pricelist !" +msgstr "" #. module: point_of_sale #: wizard_view:pos.sale.get,init:0 @@ -102,17 +96,18 @@ msgstr "Izberi odprt prodajni nalog" #. module: point_of_sale #: rml:pos.lines:0 msgid "Company" -msgstr "Družba" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 msgid "Invoice Date" -msgstr "Datum računa" +msgstr "" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid "," -msgstr "," +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Cannot create invoice without a partner." +msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail @@ -127,7 +122,7 @@ msgstr "Osnova" #. module: point_of_sale #: wizard_view:pos.scan_product,init:0 msgid "Scan product" -msgstr "Skeniraj proizvod" +msgstr "" #. module: point_of_sale #: field:pos.order.line,price_subtotal:0 @@ -137,12 +132,7 @@ msgstr "Delna vsota" #. module: point_of_sale #: rml:pos.invoice:0 msgid "Partner Ref." -msgstr "Sklic partnerja" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Tel : + 32 (0) 2 231 04 35" -msgstr "Tel : + 32 (0) 2 231 04 35" +msgstr "" #. module: point_of_sale #: field:pos.order.line,name:0 @@ -187,18 +177,18 @@ msgstr "Davki" #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day msgid "Sale line" -msgstr "Postavka prodaje" +msgstr "" #. module: point_of_sale #: rml:pos.lines:0 msgid "No. Of Articles" -msgstr "Število izdelkov" +msgstr "" #. module: point_of_sale -#: field:pos.config.journal,code:0 -#: rml:pos.details:0 -msgid "Code" -msgstr "Oznaka" +#: code:addons/point_of_sale/report/pos_invoice.py:0 +#, python-format +msgid "Please create an invoice for this sale." +msgstr "" #. module: point_of_sale #: field:pos.order,date_validity:0 @@ -207,10 +197,9 @@ msgid "Validity Date" msgstr "Veljavnost" #. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,pickings:0 -msgid "Picking" -msgstr "Prevzemi" +#: rml:pos.receipt:0 +msgid "Operation N° :" +msgstr "Operacija št. :" #. module: point_of_sale #: rml:pos.details:0 @@ -233,17 +222,6 @@ msgstr "" msgid "Select default journals" msgstr "Izberi privzete dnevnike" -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" -msgstr "Kol." - -#. module: point_of_sale -#: field:pos.order,user_id:0 -msgid "Logged in User" -msgstr "Prijavljeni uporabnik" - #. module: point_of_sale #: rml:pos.details:0 msgid "VAT(%)" @@ -266,14 +244,13 @@ msgstr "Popust" #. module: point_of_sale #: rml:pos.invoice:0 -#: rml:pos.receipt:0 msgid "Fax :" -msgstr "Faks:" +msgstr "" #. module: point_of_sale #: wizard_view:pos.scan_product,init:0 msgid "Scan Barcode" -msgstr "Preberi črtno kodo" +msgstr "" #. module: point_of_sale #: field:pos.order,partner_id:0 @@ -283,7 +260,7 @@ msgstr "Partner" #. module: point_of_sale #: field:pos.order,payments:0 msgid "Order Payments" -msgstr "Plačila naročila" +msgstr "" #. module: point_of_sale #: rml:pos.receipt:0 @@ -291,9 +268,9 @@ msgid "Date :" msgstr "Datum:" #. module: point_of_sale -#: view:pos.order:0 -msgid "Ma_ke Payment" -msgstr "Izvedi plačilo" +#: rml:pos.receipt:0 +msgid "Disc :" +msgstr "Pop. :" #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_confirm @@ -304,9 +281,10 @@ msgstr "Potrdi" #. module: point_of_sale #: view:pos.order:0 msgid "POS Orders" -msgstr "POS naročila" +msgstr "" #. module: point_of_sale +#: rml:pos.invoice:0 #: rml:pos.lines:0 msgid "Disc. (%)" msgstr "Pop. (%)" @@ -323,9 +301,10 @@ msgid "Supplier Invoice" msgstr "Račun dobavitelja" #. module: point_of_sale -#: field:pos.order,state:0 -msgid "State" -msgstr "Stanje" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Modify line failed !" +msgstr "" #. module: point_of_sale #: view:pos.order.line:0 @@ -335,7 +314,7 @@ msgstr "Seštevek delnih zneskov" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_date:0 msgid "Payment date" -msgstr "Datum plačila" +msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_name:0 @@ -348,25 +327,43 @@ msgid "Order Lines" msgstr "Postavke naročila" #. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Disc.(%)" -msgstr "Popust (%)" +#: rml:pos.details:0 +#: rml:pos.receipt:0 +msgid "Qty" +msgstr "Kol." #. module: point_of_sale #: model:ir.module.module,shortdesc:point_of_sale.module_meta_information msgid "Point Of Sale" -msgstr "Prodajno mesto" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:0 +#, python-format +msgid "Error !" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "User :" +msgstr "Uporabnik :" #. module: point_of_sale #: field:pos.order.line,create_date:0 msgid "Creation Date" -msgstr "Ustvarjeno dne" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 msgid "PRO-FORMA" msgstr "Predračun" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Total :" +msgstr "Skupaj :" + #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_rep msgid "Reporting" @@ -383,15 +380,22 @@ msgid "Point of Sale journal configuration." msgstr "Konfiguracija dnevnika prodajnega mesta" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Total :" -msgstr "Skupaj:" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Create line failed !" +msgstr "" #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal:0 msgid "Default journal" msgstr "Privzeti dnevnik" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Invalid action !" +msgstr "" + #. module: point_of_sale #: field:pos.order,account_receivable:0 msgid "Default Receivable" @@ -434,21 +438,22 @@ msgstr "" msgid "Default journals" msgstr "Privzeti dnevniki" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No valid pricelist line found !" +msgstr "" + #. module: point_of_sale #: rml:pos.invoice:0 msgid "Draft Invoice" -msgstr "Osnutek računa" +msgstr "" #. module: point_of_sale #: field:pos.order.line,discount:0 msgid "Discount (%)" msgstr "Popust (%)" -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Fiscal Position Remark :" -msgstr "Opomba za davčno pozicijo:" - #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_add_product msgid "Add products" @@ -467,13 +472,19 @@ msgstr "POS Postavke" #. module: point_of_sale #: view:pos.order:0 msgid "Sales Order POS" -msgstr "POS prodajnega naloga" +msgstr "" #. module: point_of_sale #: wizard_button:pos.config.journal,init,set_default_journal:0 msgid "Define default journals" msgstr "Določi privzete dnevnike" +#. module: point_of_sale +#: field:pos.order,amount_paid:0 +#: field:pos.order,amount_return:0 +msgid "unknown" +msgstr "neznano" + #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 @@ -485,7 +496,7 @@ msgid "Point of Sale" msgstr "Prodajno mesto" #. module: point_of_sale -#: field:pos.order,salesman_id:0 +#: field:pos.order,user_id:0 msgid "Salesman" msgstr "Prodajalec" @@ -495,6 +506,11 @@ msgstr "Prodajalec" msgid "Invoiced" msgstr "Zaračunano" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Tel :" +msgstr "Tel.:" + #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal_rebate:0 msgid "Default rebate journal" @@ -503,18 +519,28 @@ msgstr "Privzet dnevnik popustov" #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal msgid "Wizard default journals" -msgstr "Privzet dnevniki čarovnika" +msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total of the day" -msgstr "Dnevni izkupiček" +#: view:pos.order:0 +msgid "Ma_ke Payment" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No order lines defined for this sale." +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "," +msgstr "" #. module: point_of_sale #: wizard_button:pos.scan_product,init,add:0 msgid "Add" -msgstr "Dodaj" +msgstr "" #. module: point_of_sale #: selection:pos.order,state:0 @@ -529,7 +555,7 @@ msgstr "Plačano" #. module: point_of_sale #: rml:pos.invoice:0 msgid "VAT :" -msgstr "DDV:" +msgstr "" #. module: point_of_sale #: view:pos.order.line:0 @@ -553,16 +579,21 @@ msgid "Sales of the day" msgstr "Prodaja dneva" #. module: point_of_sale -#: field:pos.order,amount_paid:0 -#: field:pos.order,amount_return:0 -msgid "unknown" -msgstr "neznano" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Please provide a partner for the sale." +msgstr "" #. module: point_of_sale #: view:pos.order.line:0 msgid "POS Order line" msgstr "Postavka POS naročila" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "." +msgstr "," + #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_discount msgid "Discount" @@ -576,7 +607,7 @@ msgstr "Uporabnik" #. module: point_of_sale #: field:pos.payment,payment_date:0 msgid "Payment Date" -msgstr "Datum plačila" +msgstr "" #. module: point_of_sale #: field:pos.payment,payment_name:0 @@ -603,9 +634,9 @@ msgid "_Add product" msgstr "_Dodaj proizvod" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid ":" -msgstr ":" +#: wizard_button:pos.discount,init,apply_discount:0 +msgid "Apply Discount" +msgstr "Uveljavi popust" #. module: point_of_sale #: rml:pos.details:0 @@ -626,13 +657,25 @@ msgstr "Izračunaj" #. module: point_of_sale #: rml:pos.invoice:0 msgid "Total:" -msgstr "Skupaj:" +msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Summary" -msgstr "Povzetek" +#: view:pos.order:0 +#: field:pos.order,pickings:0 +msgid "Picking" +msgstr "Prevzemi" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#, python-format +msgid "You can't modify this order. It has already been paid" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Error" +msgstr "" #. module: point_of_sale #: view:pos.order:0 @@ -664,9 +707,10 @@ msgid "Ma_ke payment" msgstr "Izvedi plačilo" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 -msgid "Apply Discount" -msgstr "Uveljavi popust" +#: field:pos.config.journal,code:0 +#: rml:pos.details:0 +msgid "Code" +msgstr "Oznaka" #. module: point_of_sale #: field:pos.order,pricelist_id:0 @@ -681,22 +725,33 @@ msgstr "Odstotek popusta" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_receipt msgid "Receipt" -msgstr "Prejemek" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,state:0 +msgid "State" +msgstr "Stanje" #. module: point_of_sale #: wizard_view:pos.refund_order,init:0 msgid "Refund order :" -msgstr "Nalog za dobropis :" +msgstr "" #. module: point_of_sale #: field:report.transaction.pos,no_trans:0 msgid "Number of Transaction" -msgstr "Številka transakcije" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 msgid "Net Total:" -msgstr "Skupaj (brez davkov):" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Cannot delete a point of sale which is already confirmed !" +msgstr "" #. module: point_of_sale #: view:pos.order:0 @@ -753,10 +808,14 @@ msgstr "Dodaj plačilo:" #. module: point_of_sale #: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov." +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov." + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Total of the day" +msgstr "Dnevni izkupiček" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_payment @@ -772,7 +831,7 @@ msgstr "Popust skupaj" #. module: point_of_sale #: field:pos.order,invoice_wanted:0 msgid "Create Invoice" -msgstr "Ustvari račun" +msgstr "" #. module: point_of_sale #: wizard_view:pos.refund_order,init:0 @@ -807,6 +866,11 @@ msgstr "Proizvod" msgid "Invoicing" msgstr "Izdajanje računov" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid ":" +msgstr ":" + #. module: point_of_sale #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 @@ -819,7 +883,7 @@ msgstr "Dnevnik" #. module: point_of_sale #: wizard_field:pos.scan_product,init,gencod:0 msgid "Barcode" -msgstr "Črtna koda" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 @@ -839,7 +903,7 @@ msgstr "POS postavke" #. module: point_of_sale #: rml:pos.invoice:0 msgid "Tel. :" -msgstr "Tel.:" +msgstr "" #. module: point_of_sale #: field:pos.payment,payment_nb:0 @@ -849,7 +913,7 @@ msgstr "" #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal_gift:0 msgid "Default gift journal" -msgstr "Privzet 'darilni' dnevnik" +msgstr "" #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_payment @@ -875,13 +939,18 @@ msgstr "Mesečna prodaja" #. module: point_of_sale #: view:pos.order:0 msgid "D_iscount" -msgstr "_Popust" +msgstr "" #. module: point_of_sale #: field:pos.order,date_order:0 msgid "Date Ordered" msgstr "Datum naročila" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Ce bon est valide jusqu'au" +msgstr "Ta kupon je veljaven do" + #. module: point_of_sale #: view:pos.order:0 msgid "Payments" @@ -892,6 +961,18 @@ msgstr "Plačila" msgid "Supplier Refund" msgstr "Dobropis dobavitelja" +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#, python-format +msgid "UserError" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Summary" +msgstr "Povzetek" + #. module: point_of_sale #: field:pos.config.journal,name:0 #: rml:pos.invoice:0 @@ -901,6 +982,11 @@ msgstr "Dobropis dobavitelja" msgid "Description" msgstr "Opis" +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary +msgid "Sales (summary)" +msgstr "Prodaja (povzetek)" + #. module: point_of_sale #: field:pos.order,account_move:0 msgid "Account Entry" @@ -910,7 +996,7 @@ msgstr "Vknjižba" #: wizard_field:pos.payment,ask_pay,payment_id:0 #: field:pos.payment,payment_id:0 msgid "Payment Term" -msgstr "Plačilni pogoj" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 @@ -925,11 +1011,6 @@ msgstr "Znesek" msgid "Actions" msgstr "Akcije" -#. module: point_of_sale -#: help:pos.order,salesman_id:0 -msgid "This is the salesman actually making the order." -msgstr "To je prodeajalec, ki je dejansko izvedel naročilo." - #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 @@ -951,12 +1032,7 @@ msgstr "Družba:" #. module: point_of_sale #: rml:pos.lines:0 msgid "Print Date" -msgstr "Datum izpisa" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "OPERATION N° :" -msgstr "Št. operacije:" +msgstr "" #. module: point_of_sale #: rml:pos.lines:0 @@ -971,3 +1047,4 @@ msgstr "Skupaj" #: rml:pos.receipt:0 msgid "Price" msgstr "Cena" + diff --git a/addons/point_of_sale/i18n/sq.po b/addons/point_of_sale/i18n/sq.po deleted file mode 100644 index 08a0d5bd953..00000000000 --- a/addons/point_of_sale/i18n/sq.po +++ /dev/null @@ -1,1942 +0,0 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * point_of_sale -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\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: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total paid" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Qty of product" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Set to draft" -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_report_transaction_pos -msgid "transaction for the pos" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.discount,init:0 -#: rml:pos.receipt:0 -msgid "Discount :" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_nb:0 -msgid "Piece number" -msgstr "" - -#. module: point_of_sale -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: point_of_sale -#: field:pos.order,name:0 -msgid "Order Description" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_scan_product -msgid "Scan Product" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Document" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.add_product,init:0 -msgid "Add product :" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Net Total" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2 -msgid "Orders of the day" -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 -#: help:pos.order,user_id:0 -msgid "This is the logged in user (not necessarily the salesman)." -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.sale.get,init:0 -msgid "Select an Open Sale Order" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Company" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Invoice Date" -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "," -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail -msgid "Details of Sales" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Base" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 -msgid "Scan product" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Partner Ref." -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Tel : + 32 (0) 2 231 04 35" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,name:0 -msgid "Line Description" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,shop_id:0 -msgid "Shop" -msgstr "" - -#. module: point_of_sale -#: wizard_button:pos.refund_order,init,refund_n_quit:0 -msgid "Ok" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,note:0 -msgid "Notes" -msgstr "" - -#. module: point_of_sale -#: field:stock.picking,pos_order:0 -msgid "Pos order" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Detail of Sales" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order,amount_tax:0 -msgid "Taxes" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day -msgid "Sale line" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "No. Of Articles" -msgstr "" - -#. module: point_of_sale -#: field:pos.config.journal,code:0 -#: rml:pos.details:0 -msgid "Code" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,date_validity:0 -#: wizard_field:pos.refund_order,init,date_validity:0 -msgid "Validity Date" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,pickings:0 -msgid "Picking" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.lines:0 -msgid "VAT" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_refund -msgid "Refund Orders" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,last_out_picking:0 -msgid "Last Output Picking" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.config.journal,init:0 -msgid "Select default journals" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,user_id:0 -msgid "Logged in User" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -msgid "VAT(%)" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Tax" -msgstr "" - -#. module: point_of_sale -#: view:report.transaction.pos:0 -msgid "Total Transaction" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -msgid "Disc" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.receipt:0 -msgid "Fax :" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 -msgid "Scan Barcode" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,payments:0 -msgid "Order Payments" -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Date :" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Ma_ke Payment" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_confirm -#: wizard_button:pos.sale.get,init,set:0 -msgid "Confirm" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "POS Orders" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Disc. (%)" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Sales total" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Supplier Invoice" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,state:0 -msgid "State" -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "Sum of subtotals" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_date:0 -msgid "Payment date" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_name:0 -msgid "Payment name" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,lines:0 -msgid "Order Lines" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Disc.(%)" -msgstr "" - -#. module: point_of_sale -#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information -msgid "Point Of Sale" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,create_date:0 -msgid "Creation Date" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "PRO-FORMA" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_rep -msgid "Reporting" -msgstr "" - -#. module: point_of_sale -#: view:report.transaction.pos:0 -msgid "POS " -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_config_journal -msgid "Point of Sale journal configuration." -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Total :" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.config.journal,init,default_journal:0 -msgid "Default journal" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,account_receivable:0 -msgid "Default Receivable" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_sale_get -msgid "Get From Order" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config -msgid "Configuration" -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 -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day -msgid "POS Lines of the day" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,nb_print:0 -msgid "Number of Print" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal -msgid "Default journals" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Draft Invoice" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,discount:0 -msgid "Discount (%)" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Fiscal Position Remark :" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_add_product -msgid "Add products" -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "Total qty" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line -msgid "POS Lines" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Sales Order POS" -msgstr "" - -#. module: point_of_sale -#: wizard_button:pos.config.journal,init,set_default_journal:0 -msgid "Define default journals" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 -#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form -#: model:ir.model,name:point_of_sale.model_pos_order -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale -#: model:ir.ui.menu,name:point_of_sale.menu_point_root -msgid "Point of Sale" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,salesman_id:0 -msgid "Salesman" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: selection:pos.order,state:0 -msgid "Invoiced" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.config.journal,init,default_journal_rebate:0 -msgid "Default rebate journal" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal -msgid "Wizard default journals" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total of the day" -msgstr "" - -#. module: point_of_sale -#: wizard_button:pos.scan_product,init,add:0 -msgid "Add" -msgstr "" - -#. module: point_of_sale -#: selection:pos.order,state:0 -msgid "Draft" -msgstr "" - -#. module: point_of_sale -#: selection:pos.order,state:0 -msgid "Paid" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "VAT :" -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "POS Order lines" -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "E-mail :" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total invoiced" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today -msgid "Sales of the day" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,amount_paid:0 -#: field:pos.order,amount_return:0 -msgid "unknown" -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "POS Order line" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_discount -msgid "Discount" -msgstr "" - -#. module: point_of_sale -#: field:report.transaction.pos,user_id:0 -msgid "User" -msgstr "" - -#. module: point_of_sale -#: field:pos.payment,payment_date:0 -msgid "Payment Date" -msgstr "" - -#. module: point_of_sale -#: field:pos.payment,payment_name:0 -msgid "Payment Name" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: field:report.transaction.pos,date_create:0 -msgid "Date" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today -msgid "Sales by user" -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.receipt:0 -msgid ":" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Period:" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree -msgid "All the sales" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Compute" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Total:" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Summary" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Create _Invoice" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.add_product,init,quantity:0 -#: rml:pos.invoice:0 -#: rml:pos.lines: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:0 -#: rml:pos.details_summary: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 -#: field:pos.order,pricelist_id:0 -msgid "Pricelist" -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 -#: field:report.transaction.pos,no_trans:0 -msgid "Number of Transaction" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Net Total:" -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 -#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: rml:pos.invoice:0 -#: field:pos.order,invoice_id:0 -#: wizard_field:pos.payment,ask_pay,invoice_wanted: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.config.journal,init,end:0 -#: wizard_button:pos.discount,init,end:0 -#: view:pos.order:0 -#: selection:pos.order,state: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.scan_product,init,end: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 -#: field:pos.order.line,order_id:0 -#: field:pos.payment,order_id:0 -msgid "Order Ref" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.payment,ask_pay:0 -msgid "Add payment :" -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 -#: model:ir.model,name:point_of_sale.model_pos_payment -msgid "Pos Payment" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total discount" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,invoice_wanted:0 -msgid "Create Invoice" -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 -#: wizard_field:pos.add_product,init,product:0 -#: rml:pos.details:0 -#: field:pos.order.line,product_id:0 -msgid "Product" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Invoicing" -msgstr "" - -#. module: point_of_sale -#: field:pos.config.journal,journal_id:0 -#: field:pos.order,sale_journal:0 -#: wizard_field:pos.payment,ask_pay,journal:0 -#: field:pos.payment,journal_id:0 -#: field:report.transaction.pos,journal_id:0 -msgid "Journal" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.scan_product,init,gencod:0 -msgid "Barcode" -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 -#: field:pos.payment,payment_nb:0 -msgid "Piece Number" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.config.journal,init,default_journal_gift:0 -msgid "Default gift journal" -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 -#: wizard_field:pos.sale.get,init,picking_id:0 -msgid "Sale Order" -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 -#: view:pos.order:0 -msgid "Payments" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Supplier Refund" -msgstr "" - -#. module: point_of_sale -#: field:pos.config.journal,name:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.payment,name:0 -#: rml:pos.receipt:0 -msgid "Description" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,account_move:0 -msgid "Account Entry" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_id:0 -#: field:pos.payment,payment_id:0 -msgid "Payment Term" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: field:pos.payment,amount:0 -#: wizard_field:pos.payment,ask_pay,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 -#: help:pos.order,salesman_id:0 -msgid "This is the salesman actually making the order." -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Mode of Taxes" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Print Date:" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Company:" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Print Date" -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "OPERATION N° :" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -#: field:pos.order,amount_total:0 -msgid "Total" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: rml:pos.receipt:0 -msgid "Price" -msgstr "" - -# This file contains the translation of the following modules: -# * point_of_sale -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\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: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total paid" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Qty of product" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Set to draft" -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_report_transaction_pos -msgid "transaction for the pos" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.discount,init:0 -#: rml:pos.receipt:0 -msgid "Discount :" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_nb:0 -msgid "Piece number" -msgstr "" - -#. module: point_of_sale -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: point_of_sale -#: field:pos.order,name:0 -msgid "Order Description" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_scan_product -msgid "Scan Product" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Document" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.add_product,init:0 -msgid "Add product :" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Net Total" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2 -msgid "Orders of the day" -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 -#: help:pos.order,user_id:0 -msgid "This is the logged in user (not necessarily the salesman)." -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.sale.get,init:0 -msgid "Select an Open Sale Order" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Company" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Invoice Date" -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "," -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail -msgid "Details of Sales" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Base" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 -msgid "Scan product" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Partner Ref." -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Tel : + 32 (0) 2 231 04 35" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,name:0 -msgid "Line Description" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,shop_id:0 -msgid "Shop" -msgstr "" - -#. module: point_of_sale -#: wizard_button:pos.refund_order,init,refund_n_quit:0 -msgid "Ok" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,note:0 -msgid "Notes" -msgstr "" - -#. module: point_of_sale -#: field:stock.picking,pos_order:0 -msgid "Pos order" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Detail of Sales" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order,amount_tax:0 -msgid "Taxes" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day -msgid "Sale line" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "No. Of Articles" -msgstr "" - -#. module: point_of_sale -#: field:pos.config.journal,code:0 -#: rml:pos.details:0 -msgid "Code" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,date_validity:0 -#: wizard_field:pos.refund_order,init,date_validity:0 -msgid "Validity Date" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,pickings:0 -msgid "Picking" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.lines:0 -msgid "VAT" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_refund -msgid "Refund Orders" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,last_out_picking:0 -msgid "Last Output Picking" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.config.journal,init:0 -msgid "Select default journals" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,user_id:0 -msgid "Logged in User" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -msgid "VAT(%)" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Tax" -msgstr "" - -#. module: point_of_sale -#: view:report.transaction.pos:0 -msgid "Total Transaction" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -msgid "Disc" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.receipt:0 -msgid "Fax :" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 -msgid "Scan Barcode" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,payments:0 -msgid "Order Payments" -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Date :" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Ma_ke Payment" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_confirm -#: wizard_button:pos.sale.get,init,set:0 -msgid "Confirm" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "POS Orders" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Disc. (%)" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Sales total" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Supplier Invoice" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,state:0 -msgid "State" -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "Sum of subtotals" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_date:0 -msgid "Payment date" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_name:0 -msgid "Payment name" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,lines:0 -msgid "Order Lines" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Disc.(%)" -msgstr "" - -#. module: point_of_sale -#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information -msgid "Point Of Sale" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,create_date:0 -msgid "Creation Date" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "PRO-FORMA" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_rep -msgid "Reporting" -msgstr "" - -#. module: point_of_sale -#: view:report.transaction.pos:0 -msgid "POS " -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_config_journal -msgid "Point of Sale journal configuration." -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Total :" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.config.journal,init,default_journal:0 -msgid "Default journal" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,account_receivable:0 -msgid "Default Receivable" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_sale_get -msgid "Get From Order" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config -msgid "Configuration" -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 -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day -msgid "POS Lines of the day" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,nb_print:0 -msgid "Number of Print" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal -msgid "Default journals" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Draft Invoice" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,discount:0 -msgid "Discount (%)" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Fiscal Position Remark :" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_add_product -msgid "Add products" -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "Total qty" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line -msgid "POS Lines" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Sales Order POS" -msgstr "" - -#. module: point_of_sale -#: wizard_button:pos.config.journal,init,set_default_journal:0 -msgid "Define default journals" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 -#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form -#: model:ir.model,name:point_of_sale.model_pos_order -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale -#: model:ir.ui.menu,name:point_of_sale.menu_point_root -msgid "Point of Sale" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,salesman_id:0 -msgid "Salesman" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: selection:pos.order,state:0 -msgid "Invoiced" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.config.journal,init,default_journal_rebate:0 -msgid "Default rebate journal" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal -msgid "Wizard default journals" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total of the day" -msgstr "" - -#. module: point_of_sale -#: wizard_button:pos.scan_product,init,add:0 -msgid "Add" -msgstr "" - -#. module: point_of_sale -#: selection:pos.order,state:0 -msgid "Draft" -msgstr "" - -#. module: point_of_sale -#: selection:pos.order,state:0 -msgid "Paid" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "VAT :" -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "POS Order lines" -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "E-mail :" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total invoiced" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today -msgid "Sales of the day" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,amount_paid:0 -#: field:pos.order,amount_return:0 -msgid "unknown" -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "POS Order line" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_discount -msgid "Discount" -msgstr "" - -#. module: point_of_sale -#: field:report.transaction.pos,user_id:0 -msgid "User" -msgstr "" - -#. module: point_of_sale -#: field:pos.payment,payment_date:0 -msgid "Payment Date" -msgstr "" - -#. module: point_of_sale -#: field:pos.payment,payment_name:0 -msgid "Payment Name" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: field:report.transaction.pos,date_create:0 -msgid "Date" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today -msgid "Sales by user" -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.receipt:0 -msgid ":" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Period:" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree -msgid "All the sales" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Compute" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Total:" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Summary" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Create _Invoice" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.add_product,init,quantity:0 -#: rml:pos.invoice:0 -#: rml:pos.lines: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:0 -#: rml:pos.details_summary: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 -#: field:pos.order,pricelist_id:0 -msgid "Pricelist" -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 -#: field:report.transaction.pos,no_trans:0 -msgid "Number of Transaction" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Net Total:" -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 -#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: rml:pos.invoice:0 -#: field:pos.order,invoice_id:0 -#: wizard_field:pos.payment,ask_pay,invoice_wanted: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.config.journal,init,end:0 -#: wizard_button:pos.discount,init,end:0 -#: view:pos.order:0 -#: selection:pos.order,state: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.scan_product,init,end: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 -#: field:pos.order.line,order_id:0 -#: field:pos.payment,order_id:0 -msgid "Order Ref" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.payment,ask_pay:0 -msgid "Add payment :" -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 -#: model:ir.model,name:point_of_sale.model_pos_payment -msgid "Pos Payment" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total discount" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,invoice_wanted:0 -msgid "Create Invoice" -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 -#: wizard_field:pos.add_product,init,product:0 -#: rml:pos.details:0 -#: field:pos.order.line,product_id:0 -msgid "Product" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Invoicing" -msgstr "" - -#. module: point_of_sale -#: field:pos.config.journal,journal_id:0 -#: field:pos.order,sale_journal:0 -#: wizard_field:pos.payment,ask_pay,journal:0 -#: field:pos.payment,journal_id:0 -#: field:report.transaction.pos,journal_id:0 -msgid "Journal" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.scan_product,init,gencod:0 -msgid "Barcode" -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 -#: field:pos.payment,payment_nb:0 -msgid "Piece Number" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.config.journal,init,default_journal_gift:0 -msgid "Default gift journal" -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 -#: wizard_field:pos.sale.get,init,picking_id:0 -msgid "Sale Order" -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 -#: view:pos.order:0 -msgid "Payments" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Supplier Refund" -msgstr "" - -#. module: point_of_sale -#: field:pos.config.journal,name:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.payment,name:0 -#: rml:pos.receipt:0 -msgid "Description" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,account_move:0 -msgid "Account Entry" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_id:0 -#: field:pos.payment,payment_id:0 -msgid "Payment Term" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: field:pos.payment,amount:0 -#: wizard_field:pos.payment,ask_pay,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 -#: help:pos.order,salesman_id:0 -msgid "This is the salesman actually making the order." -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Mode of Taxes" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Print Date:" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Company:" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Print Date" -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "OPERATION N° :" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -#: field:pos.order,amount_total:0 -msgid "Total" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: rml:pos.receipt:0 -msgid "Price" -msgstr "" - diff --git a/addons/point_of_sale/i18n/sr.po b/addons/point_of_sale/i18n/sr.po deleted file mode 100644 index 1f0c7e59900..00000000000 --- a/addons/point_of_sale/i18n/sr.po +++ /dev/null @@ -1,973 +0,0 @@ -# Serbian translation for openobject-addons -# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2009. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-28 10:48+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Serbian \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-29 04:35+0000\n" -"X-Generator: Launchpad (build Unknown)\n" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total paid" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Qty of product" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Set to draft" -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_report_transaction_pos -msgid "transaction for the pos" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.discount,init:0 -#: rml:pos.receipt:0 -msgid "Discount :" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_nb:0 -msgid "Piece number" -msgstr "" - -#. module: point_of_sale -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: point_of_sale -#: field:pos.order,name:0 -msgid "Order Description" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_scan_product -msgid "Scan Product" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Document" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.add_product,init:0 -msgid "Add product :" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Net Total" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2 -msgid "Orders of the day" -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 -#: help:pos.order,user_id:0 -msgid "This is the logged in user (not necessarily the salesman)." -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.sale.get,init:0 -msgid "Select an Open Sale Order" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Company" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Invoice Date" -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "," -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail -msgid "Details of Sales" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Base" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 -msgid "Scan product" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Partner Ref." -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Tel : + 32 (0) 2 231 04 35" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,name:0 -msgid "Line Description" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,shop_id:0 -msgid "Shop" -msgstr "" - -#. module: point_of_sale -#: wizard_button:pos.refund_order,init,refund_n_quit:0 -msgid "Ok" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,note:0 -msgid "Notes" -msgstr "" - -#. module: point_of_sale -#: field:stock.picking,pos_order:0 -msgid "Pos order" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Detail of Sales" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order,amount_tax:0 -msgid "Taxes" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day -msgid "Sale line" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "No. Of Articles" -msgstr "" - -#. module: point_of_sale -#: field:pos.config.journal,code:0 -#: rml:pos.details:0 -msgid "Code" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,date_validity:0 -#: wizard_field:pos.refund_order,init,date_validity:0 -msgid "Validity Date" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,pickings:0 -msgid "Picking" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.lines:0 -msgid "VAT" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_refund -msgid "Refund Orders" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,last_out_picking:0 -msgid "Last Output Picking" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.config.journal,init:0 -msgid "Select default journals" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,user_id:0 -msgid "Logged in User" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -msgid "VAT(%)" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Tax" -msgstr "" - -#. module: point_of_sale -#: view:report.transaction.pos:0 -msgid "Total Transaction" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -msgid "Disc" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.receipt:0 -msgid "Fax :" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 -msgid "Scan Barcode" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,payments:0 -msgid "Order Payments" -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Date :" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Ma_ke Payment" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_confirm -#: wizard_button:pos.sale.get,init,set:0 -msgid "Confirm" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "POS Orders" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Disc. (%)" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Sales total" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Supplier Invoice" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,state:0 -msgid "State" -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "Sum of subtotals" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_date:0 -msgid "Payment date" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_name:0 -msgid "Payment name" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,lines:0 -msgid "Order Lines" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Disc.(%)" -msgstr "" - -#. module: point_of_sale -#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information -msgid "Point Of Sale" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,create_date:0 -msgid "Creation Date" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "PRO-FORMA" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_rep -msgid "Reporting" -msgstr "" - -#. module: point_of_sale -#: view:report.transaction.pos:0 -msgid "POS " -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_config_journal -msgid "Point of Sale journal configuration." -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Total :" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.config.journal,init,default_journal:0 -msgid "Default journal" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,account_receivable:0 -msgid "Default Receivable" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_sale_get -msgid "Get From Order" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config -msgid "Configuration" -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 -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day -msgid "POS Lines of the day" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,nb_print:0 -msgid "Number of Print" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal -msgid "Default journals" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Draft Invoice" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,discount:0 -msgid "Discount (%)" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Fiscal Position Remark :" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_add_product -msgid "Add products" -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "Total qty" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line -msgid "POS Lines" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Sales Order POS" -msgstr "" - -#. module: point_of_sale -#: wizard_button:pos.config.journal,init,set_default_journal:0 -msgid "Define default journals" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 -#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form -#: model:ir.model,name:point_of_sale.model_pos_order -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale -#: model:ir.ui.menu,name:point_of_sale.menu_point_root -msgid "Point of Sale" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,salesman_id:0 -msgid "Salesman" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: selection:pos.order,state:0 -msgid "Invoiced" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.config.journal,init,default_journal_rebate:0 -msgid "Default rebate journal" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal -msgid "Wizard default journals" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total of the day" -msgstr "" - -#. module: point_of_sale -#: wizard_button:pos.scan_product,init,add:0 -msgid "Add" -msgstr "" - -#. module: point_of_sale -#: selection:pos.order,state:0 -msgid "Draft" -msgstr "" - -#. module: point_of_sale -#: selection:pos.order,state:0 -msgid "Paid" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "VAT :" -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "POS Order lines" -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "E-mail :" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total invoiced" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today -msgid "Sales of the day" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,amount_paid:0 -#: field:pos.order,amount_return:0 -msgid "unknown" -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "POS Order line" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_discount -msgid "Discount" -msgstr "" - -#. module: point_of_sale -#: field:report.transaction.pos,user_id:0 -msgid "User" -msgstr "" - -#. module: point_of_sale -#: field:pos.payment,payment_date:0 -msgid "Payment Date" -msgstr "" - -#. module: point_of_sale -#: field:pos.payment,payment_name:0 -msgid "Payment Name" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: field:report.transaction.pos,date_create:0 -msgid "Date" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today -msgid "Sales by user" -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.receipt:0 -msgid ":" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Period:" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree -msgid "All the sales" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Compute" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Total:" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Summary" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Create _Invoice" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.add_product,init,quantity:0 -#: rml:pos.invoice:0 -#: rml:pos.lines: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:0 -#: rml:pos.details_summary: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 -#: field:pos.order,pricelist_id:0 -msgid "Pricelist" -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 -#: field:report.transaction.pos,no_trans:0 -msgid "Number of Transaction" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Net Total:" -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 -#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: rml:pos.invoice:0 -#: field:pos.order,invoice_id:0 -#: wizard_field:pos.payment,ask_pay,invoice_wanted: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.config.journal,init,end:0 -#: wizard_button:pos.discount,init,end:0 -#: view:pos.order:0 -#: selection:pos.order,state: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.scan_product,init,end: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 -#: field:pos.order.line,order_id:0 -#: field:pos.payment,order_id:0 -msgid "Order Ref" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.payment,ask_pay:0 -msgid "Add payment :" -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 -#: model:ir.model,name:point_of_sale.model_pos_payment -msgid "Pos Payment" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total discount" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,invoice_wanted:0 -msgid "Create Invoice" -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 -#: wizard_field:pos.add_product,init,product:0 -#: rml:pos.details:0 -#: field:pos.order.line,product_id:0 -msgid "Product" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Invoicing" -msgstr "" - -#. module: point_of_sale -#: field:pos.config.journal,journal_id:0 -#: field:pos.order,sale_journal:0 -#: wizard_field:pos.payment,ask_pay,journal:0 -#: field:pos.payment,journal_id:0 -#: field:report.transaction.pos,journal_id:0 -msgid "Journal" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.scan_product,init,gencod:0 -msgid "Barcode" -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 -#: field:pos.payment,payment_nb:0 -msgid "Piece Number" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.config.journal,init,default_journal_gift:0 -msgid "Default gift journal" -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 -#: wizard_field:pos.sale.get,init,picking_id:0 -msgid "Sale Order" -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 -#: view:pos.order:0 -msgid "Payments" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Supplier Refund" -msgstr "" - -#. module: point_of_sale -#: field:pos.config.journal,name:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.payment,name:0 -#: rml:pos.receipt:0 -msgid "Description" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,account_move:0 -msgid "Account Entry" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_id:0 -#: field:pos.payment,payment_id:0 -msgid "Payment Term" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: field:pos.payment,amount:0 -#: wizard_field:pos.payment,ask_pay,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 -#: help:pos.order,salesman_id:0 -msgid "This is the salesman actually making the order." -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Mode of Taxes" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Print Date:" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Company:" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Print Date" -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "OPERATION N° :" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -#: field:pos.order,amount_total:0 -msgid "Total" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: rml:pos.receipt:0 -msgid "Price" -msgstr "" diff --git a/addons/point_of_sale/i18n/sv.po b/addons/point_of_sale/i18n/sv.po deleted file mode 100644 index c05daa9e246..00000000000 --- a/addons/point_of_sale/i18n/sv.po +++ /dev/null @@ -1,973 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * point_of_sale -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-04-10 09:39+0000\n" -"Last-Translator: Fabien (Open ERP) \n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-16 05:08+0000\n" -"X-Generator: Launchpad (build Unknown)\n" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total paid" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Qty of product" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Set to draft" -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_report_transaction_pos -msgid "transaction for the pos" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.discount,init:0 -#: rml:pos.receipt:0 -msgid "Discount :" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_nb:0 -msgid "Piece number" -msgstr "" - -#. module: point_of_sale -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: point_of_sale -#: field:pos.order,name:0 -msgid "Order Description" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_scan_product -msgid "Scan Product" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Document" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.add_product,init:0 -msgid "Add product :" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Net Total" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2 -msgid "Orders of the day" -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 -#: help:pos.order,user_id:0 -msgid "This is the logged in user (not necessarily the salesman)." -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.sale.get,init:0 -msgid "Select an Open Sale Order" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Company" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Invoice Date" -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "," -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail -msgid "Details of Sales" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Base" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 -msgid "Scan product" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Partner Ref." -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Tel : + 32 (0) 2 231 04 35" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,name:0 -msgid "Line Description" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,shop_id:0 -msgid "Shop" -msgstr "" - -#. module: point_of_sale -#: wizard_button:pos.refund_order,init,refund_n_quit:0 -msgid "Ok" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,note:0 -msgid "Notes" -msgstr "" - -#. module: point_of_sale -#: field:stock.picking,pos_order:0 -msgid "Pos order" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Detail of Sales" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order,amount_tax:0 -msgid "Taxes" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day -msgid "Sale line" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "No. Of Articles" -msgstr "" - -#. module: point_of_sale -#: field:pos.config.journal,code:0 -#: rml:pos.details:0 -msgid "Code" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,date_validity:0 -#: wizard_field:pos.refund_order,init,date_validity:0 -msgid "Validity Date" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,pickings:0 -msgid "Picking" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.lines:0 -msgid "VAT" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_refund -msgid "Refund Orders" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,last_out_picking:0 -msgid "Last Output Picking" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.config.journal,init:0 -msgid "Select default journals" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,user_id:0 -msgid "Logged in User" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -msgid "VAT(%)" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Tax" -msgstr "" - -#. module: point_of_sale -#: view:report.transaction.pos:0 -msgid "Total Transaction" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -msgid "Disc" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.receipt:0 -msgid "Fax :" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 -msgid "Scan Barcode" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,payments:0 -msgid "Order Payments" -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Date :" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Ma_ke Payment" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_confirm -#: wizard_button:pos.sale.get,init,set:0 -msgid "Confirm" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "POS Orders" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Disc. (%)" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Sales total" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Supplier Invoice" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,state:0 -msgid "State" -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "Sum of subtotals" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_date:0 -msgid "Payment date" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_name:0 -msgid "Payment name" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,lines:0 -msgid "Order Lines" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Disc.(%)" -msgstr "" - -#. module: point_of_sale -#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information -msgid "Point Of Sale" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,create_date:0 -msgid "Creation Date" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "PRO-FORMA" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_rep -msgid "Reporting" -msgstr "" - -#. module: point_of_sale -#: view:report.transaction.pos:0 -msgid "POS " -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_config_journal -msgid "Point of Sale journal configuration." -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Total :" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.config.journal,init,default_journal:0 -msgid "Default journal" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,account_receivable:0 -msgid "Default Receivable" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_sale_get -msgid "Get From Order" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config -msgid "Configuration" -msgstr "Konfiguration" - -#. 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 -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day -msgid "POS Lines of the day" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,nb_print:0 -msgid "Number of Print" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal -msgid "Default journals" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Draft Invoice" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,discount:0 -msgid "Discount (%)" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Fiscal Position Remark :" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_add_product -msgid "Add products" -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "Total qty" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line -msgid "POS Lines" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Sales Order POS" -msgstr "" - -#. module: point_of_sale -#: wizard_button:pos.config.journal,init,set_default_journal:0 -msgid "Define default journals" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 -#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form -#: model:ir.model,name:point_of_sale.model_pos_order -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale -#: model:ir.ui.menu,name:point_of_sale.menu_point_root -msgid "Point of Sale" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,salesman_id:0 -msgid "Salesman" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: selection:pos.order,state:0 -msgid "Invoiced" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.config.journal,init,default_journal_rebate:0 -msgid "Default rebate journal" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal -msgid "Wizard default journals" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total of the day" -msgstr "" - -#. module: point_of_sale -#: wizard_button:pos.scan_product,init,add:0 -msgid "Add" -msgstr "" - -#. module: point_of_sale -#: selection:pos.order,state:0 -msgid "Draft" -msgstr "" - -#. module: point_of_sale -#: selection:pos.order,state:0 -msgid "Paid" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "VAT :" -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "POS Order lines" -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "E-mail :" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total invoiced" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today -msgid "Sales of the day" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,amount_paid:0 -#: field:pos.order,amount_return:0 -msgid "unknown" -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "POS Order line" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_discount -msgid "Discount" -msgstr "" - -#. module: point_of_sale -#: field:report.transaction.pos,user_id:0 -msgid "User" -msgstr "" - -#. module: point_of_sale -#: field:pos.payment,payment_date:0 -msgid "Payment Date" -msgstr "" - -#. module: point_of_sale -#: field:pos.payment,payment_name:0 -msgid "Payment Name" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: field:report.transaction.pos,date_create:0 -msgid "Date" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today -msgid "Sales by user" -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.receipt:0 -msgid ":" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Period:" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree -msgid "All the sales" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Compute" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Total:" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Summary" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Create _Invoice" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.add_product,init,quantity:0 -#: rml:pos.invoice:0 -#: rml:pos.lines: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:0 -#: rml:pos.details_summary: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 -#: field:pos.order,pricelist_id:0 -msgid "Pricelist" -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 -#: field:report.transaction.pos,no_trans:0 -msgid "Number of Transaction" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Net Total:" -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 -#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: rml:pos.invoice:0 -#: field:pos.order,invoice_id:0 -#: wizard_field:pos.payment,ask_pay,invoice_wanted: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.config.journal,init,end:0 -#: wizard_button:pos.discount,init,end:0 -#: view:pos.order:0 -#: selection:pos.order,state: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.scan_product,init,end: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 -#: field:pos.order.line,order_id:0 -#: field:pos.payment,order_id:0 -msgid "Order Ref" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.payment,ask_pay:0 -msgid "Add payment :" -msgstr "" - -#. module: point_of_sale -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_payment -msgid "Pos Payment" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total discount" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,invoice_wanted:0 -msgid "Create Invoice" -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 -#: wizard_field:pos.add_product,init,product:0 -#: rml:pos.details:0 -#: field:pos.order.line,product_id:0 -msgid "Product" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Invoicing" -msgstr "" - -#. module: point_of_sale -#: field:pos.config.journal,journal_id:0 -#: field:pos.order,sale_journal:0 -#: wizard_field:pos.payment,ask_pay,journal:0 -#: field:pos.payment,journal_id:0 -#: field:report.transaction.pos,journal_id:0 -msgid "Journal" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.scan_product,init,gencod:0 -msgid "Barcode" -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 -#: field:pos.payment,payment_nb:0 -msgid "Piece Number" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.config.journal,init,default_journal_gift:0 -msgid "Default gift journal" -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 -#: wizard_field:pos.sale.get,init,picking_id:0 -msgid "Sale Order" -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 -#: view:pos.order:0 -msgid "Payments" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Supplier Refund" -msgstr "" - -#. module: point_of_sale -#: field:pos.config.journal,name:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.payment,name:0 -#: rml:pos.receipt:0 -msgid "Description" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,account_move:0 -msgid "Account Entry" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_id:0 -#: field:pos.payment,payment_id:0 -msgid "Payment Term" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: field:pos.payment,amount:0 -#: wizard_field:pos.payment,ask_pay,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 -#: help:pos.order,salesman_id:0 -msgid "This is the salesman actually making the order." -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Mode of Taxes" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Print Date:" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Company:" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Print Date" -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "OPERATION N° :" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -#: field:pos.order,amount_total:0 -msgid "Total" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: rml:pos.receipt:0 -msgid "Price" -msgstr "" diff --git a/addons/point_of_sale/i18n/sv_SE.po b/addons/point_of_sale/i18n/sv_SE.po new file mode 100644 index 00000000000..6b25caeaf0b --- /dev/null +++ b/addons/point_of_sale/i18n/sv_SE.po @@ -0,0 +1,1050 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * point_of_sale +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.1\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-05-19 14:32:31+0000\n" +"PO-Revision-Date: 2009-05-20 10:32:31+0000\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: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Total paid" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Qty of product" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Set to draft" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_report_transaction_pos +msgid "transaction for the pos" +msgstr "" + +#. module: point_of_sale +#: wizard_view:pos.discount,init:0 +msgid "Discount :" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.payment,ask_pay,payment_nb:0 +msgid "Piece number" +msgstr "" + +#. module: point_of_sale +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "" + +#. module: point_of_sale +#: field:pos.order,name:0 +msgid "Order Description" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.wizard,name:point_of_sale.pos_scan_product +msgid "Scan Product" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Document" +msgstr "" + +#. module: point_of_sale +#: wizard_view:pos.add_product,init:0 +msgid "Add product :" +msgstr "" + +#. module: point_of_sale +#: rml:pos.lines:0 +msgid "Net Total" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2 +msgid "Orders of the day" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No Pricelist !" +msgstr "" + +#. module: point_of_sale +#: wizard_view:pos.sale.get,init:0 +msgid "Select an Open Sale Order" +msgstr "" + +#. module: point_of_sale +#: rml:pos.lines:0 +msgid "Company" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Invoice Date" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Cannot create invoice without a partner." +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail +msgid "Details of Sales" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Base" +msgstr "" + +#. module: point_of_sale +#: wizard_view:pos.scan_product,init:0 +msgid "Scan product" +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,price_subtotal:0 +msgid "Subtotal" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Partner Ref." +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,name:0 +msgid "Line Description" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,shop_id:0 +msgid "Shop" +msgstr "" + +#. module: point_of_sale +#: wizard_button:pos.refund_order,init,refund_n_quit:0 +msgid "Ok" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +#: field:pos.order,note:0 +msgid "Notes" +msgstr "" + +#. module: point_of_sale +#: field:stock.picking,pos_order:0 +msgid "Pos order" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Detail of Sales" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +#: field:pos.order,amount_tax:0 +msgid "Taxes" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day +msgid "Sale line" +msgstr "" + +#. module: point_of_sale +#: rml:pos.lines:0 +msgid "No. Of Articles" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/report/pos_invoice.py:0 +#, python-format +msgid "Please create an invoice for this sale." +msgstr "" + +#. module: point_of_sale +#: field:pos.order,date_validity:0 +#: wizard_field:pos.refund_order,init,date_validity:0 +msgid "Validity Date" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Operation N° :" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.lines:0 +msgid "VAT" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.wizard,name:point_of_sale.pos_refund +msgid "Refund Orders" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,last_out_picking:0 +msgid "Last Output Picking" +msgstr "" + +#. module: point_of_sale +#: wizard_view:pos.config.journal,init:0 +msgid "Select default journals" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +msgid "VAT(%)" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Tax" +msgstr "" + +#. module: point_of_sale +#: view:report.transaction.pos:0 +msgid "Total Transaction" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +msgid "Disc" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Fax :" +msgstr "" + +#. module: point_of_sale +#: wizard_view:pos.scan_product,init:0 +msgid "Scan Barcode" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,payments:0 +msgid "Order Payments" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Date :" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Disc :" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.wizard,name:point_of_sale.pos_confirm +#: wizard_button:pos.sale.get,init,set:0 +msgid "Confirm" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "POS Orders" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +msgid "Disc. (%)" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Sales total" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Supplier Invoice" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Modify line failed !" +msgstr "" + +#. module: point_of_sale +#: view:pos.order.line:0 +msgid "Sum of subtotals" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.payment,ask_pay,payment_date:0 +msgid "Payment date" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.payment,ask_pay,payment_name:0 +msgid "Payment name" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,lines:0 +msgid "Order Lines" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.receipt:0 +msgid "Qty" +msgstr "" + +#. module: point_of_sale +#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information +msgid "Point Of Sale" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:0 +#, python-format +msgid "Error !" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "User :" +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "PRO-FORMA" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Total :" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_point_rep +msgid "Reporting" +msgstr "" + +#. module: point_of_sale +#: view:report.transaction.pos:0 +msgid "POS " +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_config_journal +msgid "Point of Sale journal configuration." +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Create line failed !" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.config.journal,init,default_journal:0 +msgid "Default journal" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Invalid action !" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,account_receivable:0 +msgid "Default Receivable" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.wizard,name:point_of_sale.pos_sale_get +msgid "Get From Order" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_point_config +msgid "Configuration" +msgstr "Konfiguration" + +#. 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 +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day +msgid "POS Lines of the day" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,nb_print:0 +msgid "Number of Print" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal +msgid "Default journals" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No valid pricelist line found !" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Draft Invoice" +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,discount:0 +msgid "Discount (%)" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.wizard,name:point_of_sale.pos_add_product +msgid "Add products" +msgstr "" + +#. module: point_of_sale +#: view:pos.order.line:0 +msgid "Total qty" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line +msgid "POS Lines" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Sales Order POS" +msgstr "" + +#. module: point_of_sale +#: wizard_button:pos.config.journal,init,set_default_journal:0 +msgid "Define default journals" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,amount_paid:0 +#: field:pos.order,amount_return:0 +msgid "unknown" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form +#: model:ir.model,name:point_of_sale.model_pos_order +#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale +#: model:ir.ui.menu,name:point_of_sale.menu_point_root +msgid "Point of Sale" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,user_id:0 +msgid "Salesman" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: selection:pos.order,state:0 +msgid "Invoiced" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Tel :" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.config.journal,init,default_journal_rebate:0 +msgid "Default rebate journal" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal +msgid "Wizard default journals" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Ma_ke Payment" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No order lines defined for this sale." +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "," +msgstr "" + +#. module: point_of_sale +#: wizard_button:pos.scan_product,init,add:0 +msgid "Add" +msgstr "" + +#. module: point_of_sale +#: selection:pos.order,state:0 +msgid "Draft" +msgstr "" + +#. module: point_of_sale +#: selection:pos.order,state:0 +msgid "Paid" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "VAT :" +msgstr "" + +#. module: point_of_sale +#: view:pos.order.line:0 +msgid "POS Order lines" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "E-mail :" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Total invoiced" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today +msgid "Sales of the day" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Please provide a partner for the sale." +msgstr "" + +#. module: point_of_sale +#: view:pos.order.line:0 +msgid "POS Order line" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "." +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.wizard,name:point_of_sale.pos_discount +msgid "Discount" +msgstr "" + +#. module: point_of_sale +#: field:report.transaction.pos,user_id:0 +msgid "User" +msgstr "" + +#. module: point_of_sale +#: field:pos.payment,payment_date:0 +msgid "Payment Date" +msgstr "" + +#. module: point_of_sale +#: field:pos.payment,payment_name:0 +msgid "Payment Name" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: field:report.transaction.pos,date_create:0 +msgid "Date" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree +#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month +#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today +msgid "Sales by user" +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 +#: wizard_button:pos.discount,init,apply_discount:0 +msgid "Apply Discount" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Period:" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree +msgid "All the sales" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Compute" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Total:" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +#: field:pos.order,pickings:0 +msgid "Picking" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#, python-format +msgid "You can't modify this order. It has already been paid" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Error" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Create _Invoice" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.add_product,init,quantity:0 +#: rml:pos.invoice:0 +#: rml:pos.lines: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:0 +#: rml:pos.details_summary: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 +#: field:pos.config.journal,code:0 +#: rml:pos.details:0 +msgid "Code" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,pricelist_id:0 +msgid "Pricelist" +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 +#: field:pos.order,state:0 +msgid "State" +msgstr "" + +#. module: point_of_sale +#: wizard_view:pos.refund_order,init:0 +msgid "Refund order :" +msgstr "" + +#. module: point_of_sale +#: field:report.transaction.pos,no_trans:0 +msgid "Number of Transaction" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Net Total:" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Cannot delete a point of sale which is already confirmed !" +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 +#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report +#: rml:pos.invoice:0 +#: field:pos.order,invoice_id:0 +#: wizard_field:pos.payment,ask_pay,invoice_wanted: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.config.journal,init,end:0 +#: wizard_button:pos.discount,init,end:0 +#: view:pos.order:0 +#: selection:pos.order,state: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.scan_product,init,end: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 +#: field:pos.order.line,order_id:0 +#: field:pos.payment,order_id:0 +msgid "Order Ref" +msgstr "" + +#. module: point_of_sale +#: wizard_view:pos.payment,ask_pay:0 +msgid "Add payment :" +msgstr "" + +#. module: point_of_sale +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Total of the day" +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.details:0 +#: rml:pos.details_summary:0 +msgid "Total discount" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,invoice_wanted:0 +msgid "Create Invoice" +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 +#: wizard_field:pos.add_product,init,product:0 +#: rml:pos.details:0 +#: field:pos.order.line,product_id:0 +msgid "Product" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Invoicing" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid ":" +msgstr "" + +#. module: point_of_sale +#: field:pos.config.journal,journal_id:0 +#: field:pos.order,sale_journal:0 +#: wizard_field:pos.payment,ask_pay,journal:0 +#: field:pos.payment,journal_id:0 +#: field:report.transaction.pos,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.scan_product,init,gencod:0 +msgid "Barcode" +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 +#: field:pos.payment,payment_nb:0 +msgid "Piece Number" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.config.journal,init,default_journal_gift:0 +msgid "Default gift journal" +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 +#: wizard_field:pos.sale.get,init,picking_id:0 +msgid "Sale Order" +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 +#: view:pos.order:0 +msgid "Payments" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Supplier Refund" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#, python-format +msgid "UserError" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Summary" +msgstr "" + +#. module: point_of_sale +#: field:pos.config.journal,name:0 +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +#: field:pos.payment,name:0 +#: rml:pos.receipt:0 +msgid "Description" +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,account_move:0 +msgid "Account Entry" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.payment,ask_pay,payment_id:0 +#: field:pos.payment,payment_id:0 +msgid "Payment Term" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +#: field:pos.payment,amount:0 +#: wizard_field:pos.payment,ask_pay,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:0 +#: rml:pos.details_summary:0 +msgid "Mode of Taxes" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Print Date:" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Company:" +msgstr "" + +#. module: point_of_sale +#: rml:pos.lines:0 +msgid "Print Date" +msgstr "" + +#. module: point_of_sale +#: rml:pos.lines:0 +#: field:pos.order,amount_total:0 +msgid "Total" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +#: rml:pos.receipt:0 +msgid "Price" +msgstr "" + diff --git a/addons/point_of_sale/i18n/sv_SV.po b/addons/point_of_sale/i18n/sv_SV.po new file mode 100644 index 00000000000..f3959a8e998 --- /dev/null +++ b/addons/point_of_sale/i18n/sv_SV.po @@ -0,0 +1,1050 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * point_of_sale +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.1\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-05-19 14:34:58+0000\n" +"PO-Revision-Date: 2009-05-20 10:34:58+0000\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: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Total paid" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Qty of product" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Set to draft" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_report_transaction_pos +msgid "transaction for the pos" +msgstr "" + +#. module: point_of_sale +#: wizard_view:pos.discount,init:0 +msgid "Discount :" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.payment,ask_pay,payment_nb:0 +msgid "Piece number" +msgstr "" + +#. module: point_of_sale +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "" + +#. module: point_of_sale +#: field:pos.order,name:0 +msgid "Order Description" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.wizard,name:point_of_sale.pos_scan_product +msgid "Scan Product" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Document" +msgstr "" + +#. module: point_of_sale +#: wizard_view:pos.add_product,init:0 +msgid "Add product :" +msgstr "" + +#. module: point_of_sale +#: rml:pos.lines:0 +msgid "Net Total" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2 +msgid "Orders of the day" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No Pricelist !" +msgstr "" + +#. module: point_of_sale +#: wizard_view:pos.sale.get,init:0 +msgid "Select an Open Sale Order" +msgstr "" + +#. module: point_of_sale +#: rml:pos.lines:0 +msgid "Company" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Invoice Date" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Cannot create invoice without a partner." +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail +msgid "Details of Sales" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Base" +msgstr "" + +#. module: point_of_sale +#: wizard_view:pos.scan_product,init:0 +msgid "Scan product" +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,price_subtotal:0 +msgid "Subtotal" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Partner Ref." +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,name:0 +msgid "Line Description" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,shop_id:0 +msgid "Shop" +msgstr "" + +#. module: point_of_sale +#: wizard_button:pos.refund_order,init,refund_n_quit:0 +msgid "Ok" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +#: field:pos.order,note:0 +msgid "Notes" +msgstr "" + +#. module: point_of_sale +#: field:stock.picking,pos_order:0 +msgid "Pos order" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Detail of Sales" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +#: field:pos.order,amount_tax:0 +msgid "Taxes" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day +msgid "Sale line" +msgstr "" + +#. module: point_of_sale +#: rml:pos.lines:0 +msgid "No. Of Articles" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/report/pos_invoice.py:0 +#, python-format +msgid "Please create an invoice for this sale." +msgstr "" + +#. module: point_of_sale +#: field:pos.order,date_validity:0 +#: wizard_field:pos.refund_order,init,date_validity:0 +msgid "Validity Date" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Operation N° :" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.lines:0 +msgid "VAT" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.wizard,name:point_of_sale.pos_refund +msgid "Refund Orders" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,last_out_picking:0 +msgid "Last Output Picking" +msgstr "" + +#. module: point_of_sale +#: wizard_view:pos.config.journal,init:0 +msgid "Select default journals" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +msgid "VAT(%)" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Tax" +msgstr "" + +#. module: point_of_sale +#: view:report.transaction.pos:0 +msgid "Total Transaction" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +msgid "Disc" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Fax :" +msgstr "" + +#. module: point_of_sale +#: wizard_view:pos.scan_product,init:0 +msgid "Scan Barcode" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,payments:0 +msgid "Order Payments" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Date :" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Disc :" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.wizard,name:point_of_sale.pos_confirm +#: wizard_button:pos.sale.get,init,set:0 +msgid "Confirm" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "POS Orders" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +msgid "Disc. (%)" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Sales total" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Supplier Invoice" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Modify line failed !" +msgstr "" + +#. module: point_of_sale +#: view:pos.order.line:0 +msgid "Sum of subtotals" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.payment,ask_pay,payment_date:0 +msgid "Payment date" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.payment,ask_pay,payment_name:0 +msgid "Payment name" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,lines:0 +msgid "Order Lines" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.receipt:0 +msgid "Qty" +msgstr "" + +#. module: point_of_sale +#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information +msgid "Point Of Sale" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:0 +#, python-format +msgid "Error !" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "User :" +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "PRO-FORMA" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Total :" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_point_rep +msgid "Reporting" +msgstr "" + +#. module: point_of_sale +#: view:report.transaction.pos:0 +msgid "POS " +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_config_journal +msgid "Point of Sale journal configuration." +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Create line failed !" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.config.journal,init,default_journal:0 +msgid "Default journal" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Invalid action !" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,account_receivable:0 +msgid "Default Receivable" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.wizard,name:point_of_sale.pos_sale_get +msgid "Get From Order" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_point_config +msgid "Configuration" +msgstr "Konfiguration" + +#. 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 +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day +msgid "POS Lines of the day" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,nb_print:0 +msgid "Number of Print" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal +msgid "Default journals" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No valid pricelist line found !" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Draft Invoice" +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,discount:0 +msgid "Discount (%)" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.wizard,name:point_of_sale.pos_add_product +msgid "Add products" +msgstr "" + +#. module: point_of_sale +#: view:pos.order.line:0 +msgid "Total qty" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line +msgid "POS Lines" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Sales Order POS" +msgstr "" + +#. module: point_of_sale +#: wizard_button:pos.config.journal,init,set_default_journal:0 +msgid "Define default journals" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,amount_paid:0 +#: field:pos.order,amount_return:0 +msgid "unknown" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form +#: model:ir.model,name:point_of_sale.model_pos_order +#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale +#: model:ir.ui.menu,name:point_of_sale.menu_point_root +msgid "Point of Sale" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,user_id:0 +msgid "Salesman" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: selection:pos.order,state:0 +msgid "Invoiced" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Tel :" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.config.journal,init,default_journal_rebate:0 +msgid "Default rebate journal" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal +msgid "Wizard default journals" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Ma_ke Payment" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No order lines defined for this sale." +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "," +msgstr "" + +#. module: point_of_sale +#: wizard_button:pos.scan_product,init,add:0 +msgid "Add" +msgstr "" + +#. module: point_of_sale +#: selection:pos.order,state:0 +msgid "Draft" +msgstr "" + +#. module: point_of_sale +#: selection:pos.order,state:0 +msgid "Paid" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "VAT :" +msgstr "" + +#. module: point_of_sale +#: view:pos.order.line:0 +msgid "POS Order lines" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "E-mail :" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Total invoiced" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today +msgid "Sales of the day" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Please provide a partner for the sale." +msgstr "" + +#. module: point_of_sale +#: view:pos.order.line:0 +msgid "POS Order line" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "." +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.wizard,name:point_of_sale.pos_discount +msgid "Discount" +msgstr "" + +#. module: point_of_sale +#: field:report.transaction.pos,user_id:0 +msgid "User" +msgstr "" + +#. module: point_of_sale +#: field:pos.payment,payment_date:0 +msgid "Payment Date" +msgstr "" + +#. module: point_of_sale +#: field:pos.payment,payment_name:0 +msgid "Payment Name" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: field:report.transaction.pos,date_create:0 +msgid "Date" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree +#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month +#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today +msgid "Sales by user" +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 +#: wizard_button:pos.discount,init,apply_discount:0 +msgid "Apply Discount" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Period:" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree +msgid "All the sales" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Compute" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Total:" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +#: field:pos.order,pickings:0 +msgid "Picking" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#, python-format +msgid "You can't modify this order. It has already been paid" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Error" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Create _Invoice" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.add_product,init,quantity:0 +#: rml:pos.invoice:0 +#: rml:pos.lines: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:0 +#: rml:pos.details_summary: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 +#: field:pos.config.journal,code:0 +#: rml:pos.details:0 +msgid "Code" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,pricelist_id:0 +msgid "Pricelist" +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 +#: field:pos.order,state:0 +msgid "State" +msgstr "" + +#. module: point_of_sale +#: wizard_view:pos.refund_order,init:0 +msgid "Refund order :" +msgstr "" + +#. module: point_of_sale +#: field:report.transaction.pos,no_trans:0 +msgid "Number of Transaction" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Net Total:" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Cannot delete a point of sale which is already confirmed !" +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 +#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report +#: rml:pos.invoice:0 +#: field:pos.order,invoice_id:0 +#: wizard_field:pos.payment,ask_pay,invoice_wanted: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.config.journal,init,end:0 +#: wizard_button:pos.discount,init,end:0 +#: view:pos.order:0 +#: selection:pos.order,state: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.scan_product,init,end: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 +#: field:pos.order.line,order_id:0 +#: field:pos.payment,order_id:0 +msgid "Order Ref" +msgstr "" + +#. module: point_of_sale +#: wizard_view:pos.payment,ask_pay:0 +msgid "Add payment :" +msgstr "" + +#. module: point_of_sale +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Total of the day" +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.details:0 +#: rml:pos.details_summary:0 +msgid "Total discount" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,invoice_wanted:0 +msgid "Create Invoice" +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 +#: wizard_field:pos.add_product,init,product:0 +#: rml:pos.details:0 +#: field:pos.order.line,product_id:0 +msgid "Product" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Invoicing" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid ":" +msgstr "" + +#. module: point_of_sale +#: field:pos.config.journal,journal_id:0 +#: field:pos.order,sale_journal:0 +#: wizard_field:pos.payment,ask_pay,journal:0 +#: field:pos.payment,journal_id:0 +#: field:report.transaction.pos,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.scan_product,init,gencod:0 +msgid "Barcode" +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 +#: field:pos.payment,payment_nb:0 +msgid "Piece Number" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.config.journal,init,default_journal_gift:0 +msgid "Default gift journal" +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 +#: wizard_field:pos.sale.get,init,picking_id:0 +msgid "Sale Order" +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 +#: view:pos.order:0 +msgid "Payments" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Supplier Refund" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#, python-format +msgid "UserError" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Summary" +msgstr "" + +#. module: point_of_sale +#: field:pos.config.journal,name:0 +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +#: field:pos.payment,name:0 +#: rml:pos.receipt:0 +msgid "Description" +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,account_move:0 +msgid "Account Entry" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.payment,ask_pay,payment_id:0 +#: field:pos.payment,payment_id:0 +msgid "Payment Term" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +#: field:pos.payment,amount:0 +#: wizard_field:pos.payment,ask_pay,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:0 +#: rml:pos.details_summary:0 +msgid "Mode of Taxes" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Print Date:" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Company:" +msgstr "" + +#. module: point_of_sale +#: rml:pos.lines:0 +msgid "Print Date" +msgstr "" + +#. module: point_of_sale +#: rml:pos.lines:0 +#: field:pos.order,amount_total:0 +msgid "Total" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +#: rml:pos.receipt:0 +msgid "Price" +msgstr "" + diff --git a/addons/point_of_sale/i18n/tr.po b/addons/point_of_sale/i18n/tr_TR.po similarity index 88% rename from addons/point_of_sale/i18n/tr.po rename to addons/point_of_sale/i18n/tr_TR.po index ac511e3d040..e93d86b9549 100644 --- a/addons/point_of_sale/i18n/tr.po +++ b/addons/point_of_sale/i18n/tr_TR.po @@ -4,17 +4,16 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" +"Project-Id-Version: OpenERP Server 5.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-02-03 17:45+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"POT-Creation-Date: 2009-05-19 14:33:21+0000\n" +"PO-Revision-Date: 2009-05-20 10:33:21+0000\n" +"Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-16 05:08+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" #. module: point_of_sale #: rml:pos.details:0 @@ -40,7 +39,6 @@ msgstr "" #. module: point_of_sale #: wizard_view:pos.discount,init:0 -#: rml:pos.receipt:0 msgid "Discount :" msgstr "" @@ -85,13 +83,9 @@ msgid "Orders of the day" 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 -#: help:pos.order,user_id:0 -msgid "This is the logged in user (not necessarily the salesman)." +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No Pricelist !" msgstr "" #. module: point_of_sale @@ -110,8 +104,9 @@ msgid "Invoice Date" msgstr "" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid "," +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Cannot create invoice without a partner." msgstr "" #. module: point_of_sale @@ -139,11 +134,6 @@ msgstr "" msgid "Partner Ref." msgstr "" -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Tel : + 32 (0) 2 231 04 35" -msgstr "" - #. module: point_of_sale #: field:pos.order.line,name:0 msgid "Line Description" @@ -195,9 +185,9 @@ msgid "No. Of Articles" msgstr "" #. module: point_of_sale -#: field:pos.config.journal,code:0 -#: rml:pos.details:0 -msgid "Code" +#: code:addons/point_of_sale/report/pos_invoice.py:0 +#, python-format +msgid "Please create an invoice for this sale." msgstr "" #. module: point_of_sale @@ -207,9 +197,8 @@ msgid "Validity Date" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,pickings:0 -msgid "Picking" +#: rml:pos.receipt:0 +msgid "Operation N° :" msgstr "" #. module: point_of_sale @@ -233,17 +222,6 @@ msgstr "" msgid "Select default journals" msgstr "" -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,user_id:0 -msgid "Logged in User" -msgstr "" - #. module: point_of_sale #: rml:pos.details:0 msgid "VAT(%)" @@ -266,7 +244,6 @@ msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 -#: rml:pos.receipt:0 msgid "Fax :" msgstr "" @@ -291,8 +268,8 @@ msgid "Date :" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -msgid "Ma_ke Payment" +#: rml:pos.receipt:0 +msgid "Disc :" msgstr "" #. module: point_of_sale @@ -307,6 +284,7 @@ msgid "POS Orders" msgstr "" #. module: point_of_sale +#: rml:pos.invoice:0 #: rml:pos.lines:0 msgid "Disc. (%)" msgstr "" @@ -323,8 +301,9 @@ msgid "Supplier Invoice" msgstr "" #. module: point_of_sale -#: field:pos.order,state:0 -msgid "State" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Modify line failed !" msgstr "" #. module: point_of_sale @@ -348,8 +327,9 @@ msgid "Order Lines" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Disc.(%)" +#: rml:pos.details:0 +#: rml:pos.receipt:0 +msgid "Qty" msgstr "" #. module: point_of_sale @@ -357,6 +337,18 @@ msgstr "" msgid "Point Of Sale" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:0 +#, python-format +msgid "Error !" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "User :" +msgstr "" + #. module: point_of_sale #: field:pos.order.line,create_date:0 msgid "Creation Date" @@ -367,6 +359,11 @@ msgstr "" msgid "PRO-FORMA" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Total :" +msgstr "" + #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_rep msgid "Reporting" @@ -383,8 +380,9 @@ msgid "Point of Sale journal configuration." msgstr "" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Total :" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Create line failed !" msgstr "" #. module: point_of_sale @@ -392,6 +390,12 @@ msgstr "" msgid "Default journal" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Invalid action !" +msgstr "" + #. module: point_of_sale #: field:pos.order,account_receivable:0 msgid "Default Receivable" @@ -434,6 +438,12 @@ msgstr "" msgid "Default journals" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No valid pricelist line found !" +msgstr "" + #. module: point_of_sale #: rml:pos.invoice:0 msgid "Draft Invoice" @@ -444,11 +454,6 @@ msgstr "" msgid "Discount (%)" msgstr "" -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Fiscal Position Remark :" -msgstr "" - #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_add_product msgid "Add products" @@ -474,6 +479,12 @@ msgstr "" msgid "Define default journals" msgstr "" +#. module: point_of_sale +#: field:pos.order,amount_paid:0 +#: field:pos.order,amount_return:0 +msgid "unknown" +msgstr "" + #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 @@ -485,7 +496,7 @@ msgid "Point of Sale" msgstr "" #. module: point_of_sale -#: field:pos.order,salesman_id:0 +#: field:pos.order,user_id:0 msgid "Salesman" msgstr "" @@ -495,6 +506,11 @@ msgstr "" msgid "Invoiced" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Tel :" +msgstr "" + #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal_rebate:0 msgid "Default rebate journal" @@ -506,9 +522,19 @@ msgid "Wizard default journals" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total of the day" +#: view:pos.order:0 +msgid "Ma_ke Payment" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No order lines defined for this sale." +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "," msgstr "" #. module: point_of_sale @@ -553,9 +579,9 @@ msgid "Sales of the day" msgstr "" #. module: point_of_sale -#: field:pos.order,amount_paid:0 -#: field:pos.order,amount_return:0 -msgid "unknown" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Please provide a partner for the sale." msgstr "" #. module: point_of_sale @@ -563,6 +589,11 @@ msgstr "" msgid "POS Order line" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "." +msgstr "" + #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_discount msgid "Discount" @@ -603,8 +634,8 @@ msgid "_Add product" msgstr "" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid ":" +#: wizard_button:pos.discount,init,apply_discount:0 +msgid "Apply Discount" msgstr "" #. module: point_of_sale @@ -629,9 +660,21 @@ msgid "Total:" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Summary" +#: view:pos.order:0 +#: field:pos.order,pickings:0 +msgid "Picking" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#, python-format +msgid "You can't modify this order. It has already been paid" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Error" msgstr "" #. module: point_of_sale @@ -664,8 +707,9 @@ msgid "Ma_ke payment" msgstr "" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 -msgid "Apply Discount" +#: field:pos.config.journal,code:0 +#: rml:pos.details:0 +msgid "Code" msgstr "" #. module: point_of_sale @@ -683,6 +727,11 @@ msgstr "" msgid "Receipt" msgstr "" +#. module: point_of_sale +#: field:pos.order,state:0 +msgid "State" +msgstr "" + #. module: point_of_sale #: wizard_view:pos.refund_order,init:0 msgid "Refund order :" @@ -698,6 +747,12 @@ msgstr "" msgid "Net Total:" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Cannot delete a point of sale which is already confirmed !" +msgstr "" + #. module: point_of_sale #: view:pos.order:0 msgid "Other" @@ -753,8 +808,13 @@ msgstr "" #. module: point_of_sale #: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Total of the day" msgstr "" #. module: point_of_sale @@ -806,6 +866,11 @@ msgstr "" msgid "Invoicing" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid ":" +msgstr "" + #. module: point_of_sale #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 @@ -881,6 +946,11 @@ msgstr "" msgid "Date Ordered" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Ce bon est valide jusqu'au" +msgstr "" + #. module: point_of_sale #: view:pos.order:0 msgid "Payments" @@ -891,6 +961,18 @@ msgstr "" msgid "Supplier Refund" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#, python-format +msgid "UserError" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Summary" +msgstr "" + #. module: point_of_sale #: field:pos.config.journal,name:0 #: rml:pos.invoice:0 @@ -900,6 +982,11 @@ msgstr "" msgid "Description" 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,account_move:0 msgid "Account Entry" @@ -924,11 +1011,6 @@ msgstr "" msgid "Actions" msgstr "" -#. module: point_of_sale -#: help:pos.order,salesman_id:0 -msgid "This is the salesman actually making the order." -msgstr "" - #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 @@ -952,11 +1034,6 @@ msgstr "" msgid "Print Date" msgstr "" -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "OPERATION N° :" -msgstr "" - #. module: point_of_sale #: rml:pos.lines:0 #: field:pos.order,amount_total:0 @@ -970,3 +1047,4 @@ msgstr "" #: rml:pos.receipt:0 msgid "Price" msgstr "" + diff --git a/addons/point_of_sale/i18n/uk.po b/addons/point_of_sale/i18n/uk_UK.po similarity index 88% rename from addons/point_of_sale/i18n/uk.po rename to addons/point_of_sale/i18n/uk_UK.po index c912b091b33..9a7b36b13a6 100644 --- a/addons/point_of_sale/i18n/uk.po +++ b/addons/point_of_sale/i18n/uk_UK.po @@ -4,17 +4,16 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0\n" +"Project-Id-Version: OpenERP Server 5.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-08 14:28+0000\n" -"Last-Translator: Eugene Babiy \n" +"POT-Creation-Date: 2009-05-19 14:35:48+0000\n" +"PO-Revision-Date: 2009-05-20 10:35:48+0000\n" +"Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-16 05:08+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" #. module: point_of_sale #: rml:pos.details:0 @@ -40,7 +39,6 @@ msgstr "" #. module: point_of_sale #: wizard_view:pos.discount,init:0 -#: rml:pos.receipt:0 msgid "Discount :" msgstr "" @@ -85,13 +83,9 @@ msgid "Orders of the day" 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 -#: help:pos.order,user_id:0 -msgid "This is the logged in user (not necessarily the salesman)." +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No Pricelist !" msgstr "" #. module: point_of_sale @@ -110,8 +104,9 @@ msgid "Invoice Date" msgstr "" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid "," +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Cannot create invoice without a partner." msgstr "" #. module: point_of_sale @@ -139,11 +134,6 @@ msgstr "" msgid "Partner Ref." msgstr "" -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Tel : + 32 (0) 2 231 04 35" -msgstr "" - #. module: point_of_sale #: field:pos.order.line,name:0 msgid "Line Description" @@ -195,9 +185,9 @@ msgid "No. Of Articles" msgstr "" #. module: point_of_sale -#: field:pos.config.journal,code:0 -#: rml:pos.details:0 -msgid "Code" +#: code:addons/point_of_sale/report/pos_invoice.py:0 +#, python-format +msgid "Please create an invoice for this sale." msgstr "" #. module: point_of_sale @@ -207,9 +197,8 @@ msgid "Validity Date" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,pickings:0 -msgid "Picking" +#: rml:pos.receipt:0 +msgid "Operation N° :" msgstr "" #. module: point_of_sale @@ -233,17 +222,6 @@ msgstr "" msgid "Select default journals" msgstr "" -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,user_id:0 -msgid "Logged in User" -msgstr "" - #. module: point_of_sale #: rml:pos.details:0 msgid "VAT(%)" @@ -266,7 +244,6 @@ msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 -#: rml:pos.receipt:0 msgid "Fax :" msgstr "" @@ -291,8 +268,8 @@ msgid "Date :" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -msgid "Ma_ke Payment" +#: rml:pos.receipt:0 +msgid "Disc :" msgstr "" #. module: point_of_sale @@ -307,6 +284,7 @@ msgid "POS Orders" msgstr "" #. module: point_of_sale +#: rml:pos.invoice:0 #: rml:pos.lines:0 msgid "Disc. (%)" msgstr "" @@ -323,8 +301,9 @@ msgid "Supplier Invoice" msgstr "" #. module: point_of_sale -#: field:pos.order,state:0 -msgid "State" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Modify line failed !" msgstr "" #. module: point_of_sale @@ -348,8 +327,9 @@ msgid "Order Lines" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Disc.(%)" +#: rml:pos.details:0 +#: rml:pos.receipt:0 +msgid "Qty" msgstr "" #. module: point_of_sale @@ -357,6 +337,18 @@ msgstr "" msgid "Point Of Sale" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:0 +#, python-format +msgid "Error !" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "User :" +msgstr "" + #. module: point_of_sale #: field:pos.order.line,create_date:0 msgid "Creation Date" @@ -367,6 +359,11 @@ msgstr "" msgid "PRO-FORMA" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Total :" +msgstr "" + #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_rep msgid "Reporting" @@ -383,8 +380,9 @@ msgid "Point of Sale journal configuration." msgstr "" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Total :" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Create line failed !" msgstr "" #. module: point_of_sale @@ -392,6 +390,12 @@ msgstr "" msgid "Default journal" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Invalid action !" +msgstr "" + #. module: point_of_sale #: field:pos.order,account_receivable:0 msgid "Default Receivable" @@ -434,6 +438,12 @@ msgstr "" msgid "Default journals" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No valid pricelist line found !" +msgstr "" + #. module: point_of_sale #: rml:pos.invoice:0 msgid "Draft Invoice" @@ -444,11 +454,6 @@ msgstr "" msgid "Discount (%)" msgstr "" -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Fiscal Position Remark :" -msgstr "" - #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_add_product msgid "Add products" @@ -474,6 +479,12 @@ msgstr "" msgid "Define default journals" msgstr "" +#. module: point_of_sale +#: field:pos.order,amount_paid:0 +#: field:pos.order,amount_return:0 +msgid "unknown" +msgstr "" + #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 @@ -485,7 +496,7 @@ msgid "Point of Sale" msgstr "" #. module: point_of_sale -#: field:pos.order,salesman_id:0 +#: field:pos.order,user_id:0 msgid "Salesman" msgstr "" @@ -495,6 +506,11 @@ msgstr "" msgid "Invoiced" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Tel :" +msgstr "" + #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal_rebate:0 msgid "Default rebate journal" @@ -506,9 +522,19 @@ msgid "Wizard default journals" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total of the day" +#: view:pos.order:0 +msgid "Ma_ke Payment" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No order lines defined for this sale." +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "," msgstr "" #. module: point_of_sale @@ -553,9 +579,9 @@ msgid "Sales of the day" msgstr "" #. module: point_of_sale -#: field:pos.order,amount_paid:0 -#: field:pos.order,amount_return:0 -msgid "unknown" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Please provide a partner for the sale." msgstr "" #. module: point_of_sale @@ -563,6 +589,11 @@ msgstr "" msgid "POS Order line" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "." +msgstr "" + #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_discount msgid "Discount" @@ -603,8 +634,8 @@ msgid "_Add product" msgstr "" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid ":" +#: wizard_button:pos.discount,init,apply_discount:0 +msgid "Apply Discount" msgstr "" #. module: point_of_sale @@ -629,9 +660,21 @@ msgid "Total:" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Summary" +#: view:pos.order:0 +#: field:pos.order,pickings:0 +msgid "Picking" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#, python-format +msgid "You can't modify this order. It has already been paid" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Error" msgstr "" #. module: point_of_sale @@ -664,8 +707,9 @@ msgid "Ma_ke payment" msgstr "" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 -msgid "Apply Discount" +#: field:pos.config.journal,code:0 +#: rml:pos.details:0 +msgid "Code" msgstr "" #. module: point_of_sale @@ -683,6 +727,11 @@ msgstr "" msgid "Receipt" msgstr "" +#. module: point_of_sale +#: field:pos.order,state:0 +msgid "State" +msgstr "" + #. module: point_of_sale #: wizard_view:pos.refund_order,init:0 msgid "Refund order :" @@ -698,6 +747,12 @@ msgstr "" msgid "Net Total:" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Cannot delete a point of sale which is already confirmed !" +msgstr "" + #. module: point_of_sale #: view:pos.order:0 msgid "Other" @@ -753,10 +808,14 @@ msgstr "" #. module: point_of_sale #: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "Назва об'єкту має починатися з x_ і не містити ніяких спеціальних символів!" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Total of the day" msgstr "" -"Назва об'єкту має починатися з x_ і не містити ніяких спеціальних символів!" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_payment @@ -807,6 +866,11 @@ msgstr "" msgid "Invoicing" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid ":" +msgstr "" + #. module: point_of_sale #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 @@ -882,6 +946,11 @@ msgstr "" msgid "Date Ordered" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Ce bon est valide jusqu'au" +msgstr "" + #. module: point_of_sale #: view:pos.order:0 msgid "Payments" @@ -892,6 +961,18 @@ msgstr "" msgid "Supplier Refund" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#, python-format +msgid "UserError" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Summary" +msgstr "" + #. module: point_of_sale #: field:pos.config.journal,name:0 #: rml:pos.invoice:0 @@ -901,6 +982,11 @@ msgstr "" msgid "Description" 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,account_move:0 msgid "Account Entry" @@ -925,11 +1011,6 @@ msgstr "" msgid "Actions" msgstr "" -#. module: point_of_sale -#: help:pos.order,salesman_id:0 -msgid "This is the salesman actually making the order." -msgstr "" - #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 @@ -953,11 +1034,6 @@ msgstr "" msgid "Print Date" msgstr "" -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "OPERATION N° :" -msgstr "" - #. module: point_of_sale #: rml:pos.lines:0 #: field:pos.order,amount_total:0 @@ -971,3 +1047,4 @@ msgstr "" #: rml:pos.receipt:0 msgid "Price" msgstr "" + diff --git a/addons/point_of_sale/i18n/vi.po b/addons/point_of_sale/i18n/vi.po deleted file mode 100644 index 063e33085f7..00000000000 --- a/addons/point_of_sale/i18n/vi.po +++ /dev/null @@ -1,1942 +0,0 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * point_of_sale -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\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: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total paid" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Qty of product" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Set to draft" -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_report_transaction_pos -msgid "transaction for the pos" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.discount,init:0 -#: rml:pos.receipt:0 -msgid "Discount :" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_nb:0 -msgid "Piece number" -msgstr "" - -#. module: point_of_sale -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: point_of_sale -#: field:pos.order,name:0 -msgid "Order Description" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_scan_product -msgid "Scan Product" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Document" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.add_product,init:0 -msgid "Add product :" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Net Total" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2 -msgid "Orders of the day" -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 -#: help:pos.order,user_id:0 -msgid "This is the logged in user (not necessarily the salesman)." -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.sale.get,init:0 -msgid "Select an Open Sale Order" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Company" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Invoice Date" -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "," -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail -msgid "Details of Sales" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Base" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 -msgid "Scan product" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Partner Ref." -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Tel : + 32 (0) 2 231 04 35" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,name:0 -msgid "Line Description" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,shop_id:0 -msgid "Shop" -msgstr "" - -#. module: point_of_sale -#: wizard_button:pos.refund_order,init,refund_n_quit:0 -msgid "Ok" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,note:0 -msgid "Notes" -msgstr "" - -#. module: point_of_sale -#: field:stock.picking,pos_order:0 -msgid "Pos order" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Detail of Sales" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order,amount_tax:0 -msgid "Taxes" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day -msgid "Sale line" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "No. Of Articles" -msgstr "" - -#. module: point_of_sale -#: field:pos.config.journal,code:0 -#: rml:pos.details:0 -msgid "Code" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,date_validity:0 -#: wizard_field:pos.refund_order,init,date_validity:0 -msgid "Validity Date" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,pickings:0 -msgid "Picking" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.lines:0 -msgid "VAT" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_refund -msgid "Refund Orders" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,last_out_picking:0 -msgid "Last Output Picking" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.config.journal,init:0 -msgid "Select default journals" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,user_id:0 -msgid "Logged in User" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -msgid "VAT(%)" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Tax" -msgstr "" - -#. module: point_of_sale -#: view:report.transaction.pos:0 -msgid "Total Transaction" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -msgid "Disc" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.receipt:0 -msgid "Fax :" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 -msgid "Scan Barcode" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,payments:0 -msgid "Order Payments" -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Date :" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Ma_ke Payment" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_confirm -#: wizard_button:pos.sale.get,init,set:0 -msgid "Confirm" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "POS Orders" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Disc. (%)" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Sales total" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Supplier Invoice" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,state:0 -msgid "State" -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "Sum of subtotals" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_date:0 -msgid "Payment date" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_name:0 -msgid "Payment name" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,lines:0 -msgid "Order Lines" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Disc.(%)" -msgstr "" - -#. module: point_of_sale -#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information -msgid "Point Of Sale" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,create_date:0 -msgid "Creation Date" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "PRO-FORMA" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_rep -msgid "Reporting" -msgstr "" - -#. module: point_of_sale -#: view:report.transaction.pos:0 -msgid "POS " -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_config_journal -msgid "Point of Sale journal configuration." -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Total :" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.config.journal,init,default_journal:0 -msgid "Default journal" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,account_receivable:0 -msgid "Default Receivable" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_sale_get -msgid "Get From Order" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config -msgid "Configuration" -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 -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day -msgid "POS Lines of the day" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,nb_print:0 -msgid "Number of Print" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal -msgid "Default journals" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Draft Invoice" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,discount:0 -msgid "Discount (%)" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Fiscal Position Remark :" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_add_product -msgid "Add products" -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "Total qty" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line -msgid "POS Lines" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Sales Order POS" -msgstr "" - -#. module: point_of_sale -#: wizard_button:pos.config.journal,init,set_default_journal:0 -msgid "Define default journals" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 -#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form -#: model:ir.model,name:point_of_sale.model_pos_order -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale -#: model:ir.ui.menu,name:point_of_sale.menu_point_root -msgid "Point of Sale" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,salesman_id:0 -msgid "Salesman" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: selection:pos.order,state:0 -msgid "Invoiced" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.config.journal,init,default_journal_rebate:0 -msgid "Default rebate journal" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal -msgid "Wizard default journals" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total of the day" -msgstr "" - -#. module: point_of_sale -#: wizard_button:pos.scan_product,init,add:0 -msgid "Add" -msgstr "" - -#. module: point_of_sale -#: selection:pos.order,state:0 -msgid "Draft" -msgstr "" - -#. module: point_of_sale -#: selection:pos.order,state:0 -msgid "Paid" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "VAT :" -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "POS Order lines" -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "E-mail :" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total invoiced" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today -msgid "Sales of the day" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,amount_paid:0 -#: field:pos.order,amount_return:0 -msgid "unknown" -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "POS Order line" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_discount -msgid "Discount" -msgstr "" - -#. module: point_of_sale -#: field:report.transaction.pos,user_id:0 -msgid "User" -msgstr "" - -#. module: point_of_sale -#: field:pos.payment,payment_date:0 -msgid "Payment Date" -msgstr "" - -#. module: point_of_sale -#: field:pos.payment,payment_name:0 -msgid "Payment Name" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: field:report.transaction.pos,date_create:0 -msgid "Date" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today -msgid "Sales by user" -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.receipt:0 -msgid ":" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Period:" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree -msgid "All the sales" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Compute" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Total:" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Summary" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Create _Invoice" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.add_product,init,quantity:0 -#: rml:pos.invoice:0 -#: rml:pos.lines: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:0 -#: rml:pos.details_summary: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 -#: field:pos.order,pricelist_id:0 -msgid "Pricelist" -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 -#: field:report.transaction.pos,no_trans:0 -msgid "Number of Transaction" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Net Total:" -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 -#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: rml:pos.invoice:0 -#: field:pos.order,invoice_id:0 -#: wizard_field:pos.payment,ask_pay,invoice_wanted: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.config.journal,init,end:0 -#: wizard_button:pos.discount,init,end:0 -#: view:pos.order:0 -#: selection:pos.order,state: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.scan_product,init,end: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 -#: field:pos.order.line,order_id:0 -#: field:pos.payment,order_id:0 -msgid "Order Ref" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.payment,ask_pay:0 -msgid "Add payment :" -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 -#: model:ir.model,name:point_of_sale.model_pos_payment -msgid "Pos Payment" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total discount" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,invoice_wanted:0 -msgid "Create Invoice" -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 -#: wizard_field:pos.add_product,init,product:0 -#: rml:pos.details:0 -#: field:pos.order.line,product_id:0 -msgid "Product" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Invoicing" -msgstr "" - -#. module: point_of_sale -#: field:pos.config.journal,journal_id:0 -#: field:pos.order,sale_journal:0 -#: wizard_field:pos.payment,ask_pay,journal:0 -#: field:pos.payment,journal_id:0 -#: field:report.transaction.pos,journal_id:0 -msgid "Journal" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.scan_product,init,gencod:0 -msgid "Barcode" -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 -#: field:pos.payment,payment_nb:0 -msgid "Piece Number" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.config.journal,init,default_journal_gift:0 -msgid "Default gift journal" -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 -#: wizard_field:pos.sale.get,init,picking_id:0 -msgid "Sale Order" -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 -#: view:pos.order:0 -msgid "Payments" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Supplier Refund" -msgstr "" - -#. module: point_of_sale -#: field:pos.config.journal,name:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.payment,name:0 -#: rml:pos.receipt:0 -msgid "Description" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,account_move:0 -msgid "Account Entry" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_id:0 -#: field:pos.payment,payment_id:0 -msgid "Payment Term" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: field:pos.payment,amount:0 -#: wizard_field:pos.payment,ask_pay,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 -#: help:pos.order,salesman_id:0 -msgid "This is the salesman actually making the order." -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Mode of Taxes" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Print Date:" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Company:" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Print Date" -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "OPERATION N° :" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -#: field:pos.order,amount_total:0 -msgid "Total" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: rml:pos.receipt:0 -msgid "Price" -msgstr "" - -# This file contains the translation of the following modules: -# * point_of_sale -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\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: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total paid" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Qty of product" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Set to draft" -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_report_transaction_pos -msgid "transaction for the pos" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.discount,init:0 -#: rml:pos.receipt:0 -msgid "Discount :" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_nb:0 -msgid "Piece number" -msgstr "" - -#. module: point_of_sale -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: point_of_sale -#: field:pos.order,name:0 -msgid "Order Description" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_scan_product -msgid "Scan Product" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Document" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.add_product,init:0 -msgid "Add product :" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Net Total" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2 -msgid "Orders of the day" -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 -#: help:pos.order,user_id:0 -msgid "This is the logged in user (not necessarily the salesman)." -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.sale.get,init:0 -msgid "Select an Open Sale Order" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Company" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Invoice Date" -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "," -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail -msgid "Details of Sales" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Base" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 -msgid "Scan product" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Partner Ref." -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Tel : + 32 (0) 2 231 04 35" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,name:0 -msgid "Line Description" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,shop_id:0 -msgid "Shop" -msgstr "" - -#. module: point_of_sale -#: wizard_button:pos.refund_order,init,refund_n_quit:0 -msgid "Ok" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,note:0 -msgid "Notes" -msgstr "" - -#. module: point_of_sale -#: field:stock.picking,pos_order:0 -msgid "Pos order" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Detail of Sales" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order,amount_tax:0 -msgid "Taxes" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day -msgid "Sale line" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "No. Of Articles" -msgstr "" - -#. module: point_of_sale -#: field:pos.config.journal,code:0 -#: rml:pos.details:0 -msgid "Code" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,date_validity:0 -#: wizard_field:pos.refund_order,init,date_validity:0 -msgid "Validity Date" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,pickings:0 -msgid "Picking" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.lines:0 -msgid "VAT" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_refund -msgid "Refund Orders" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,last_out_picking:0 -msgid "Last Output Picking" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.config.journal,init:0 -msgid "Select default journals" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,user_id:0 -msgid "Logged in User" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -msgid "VAT(%)" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Tax" -msgstr "" - -#. module: point_of_sale -#: view:report.transaction.pos:0 -msgid "Total Transaction" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -msgid "Disc" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.receipt:0 -msgid "Fax :" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 -msgid "Scan Barcode" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,payments:0 -msgid "Order Payments" -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Date :" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Ma_ke Payment" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_confirm -#: wizard_button:pos.sale.get,init,set:0 -msgid "Confirm" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "POS Orders" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Disc. (%)" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Sales total" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Supplier Invoice" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,state:0 -msgid "State" -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "Sum of subtotals" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_date:0 -msgid "Payment date" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_name:0 -msgid "Payment name" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,lines:0 -msgid "Order Lines" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Disc.(%)" -msgstr "" - -#. module: point_of_sale -#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information -msgid "Point Of Sale" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,create_date:0 -msgid "Creation Date" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "PRO-FORMA" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_rep -msgid "Reporting" -msgstr "" - -#. module: point_of_sale -#: view:report.transaction.pos:0 -msgid "POS " -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_config_journal -msgid "Point of Sale journal configuration." -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Total :" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.config.journal,init,default_journal:0 -msgid "Default journal" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,account_receivable:0 -msgid "Default Receivable" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_sale_get -msgid "Get From Order" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config -msgid "Configuration" -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 -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day -msgid "POS Lines of the day" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,nb_print:0 -msgid "Number of Print" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal -msgid "Default journals" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Draft Invoice" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,discount:0 -msgid "Discount (%)" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Fiscal Position Remark :" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_add_product -msgid "Add products" -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "Total qty" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line -msgid "POS Lines" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Sales Order POS" -msgstr "" - -#. module: point_of_sale -#: wizard_button:pos.config.journal,init,set_default_journal:0 -msgid "Define default journals" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 -#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form -#: model:ir.model,name:point_of_sale.model_pos_order -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale -#: model:ir.ui.menu,name:point_of_sale.menu_point_root -msgid "Point of Sale" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,salesman_id:0 -msgid "Salesman" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: selection:pos.order,state:0 -msgid "Invoiced" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.config.journal,init,default_journal_rebate:0 -msgid "Default rebate journal" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal -msgid "Wizard default journals" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total of the day" -msgstr "" - -#. module: point_of_sale -#: wizard_button:pos.scan_product,init,add:0 -msgid "Add" -msgstr "" - -#. module: point_of_sale -#: selection:pos.order,state:0 -msgid "Draft" -msgstr "" - -#. module: point_of_sale -#: selection:pos.order,state:0 -msgid "Paid" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "VAT :" -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "POS Order lines" -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "E-mail :" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total invoiced" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today -msgid "Sales of the day" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,amount_paid:0 -#: field:pos.order,amount_return:0 -msgid "unknown" -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "POS Order line" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_discount -msgid "Discount" -msgstr "" - -#. module: point_of_sale -#: field:report.transaction.pos,user_id:0 -msgid "User" -msgstr "" - -#. module: point_of_sale -#: field:pos.payment,payment_date:0 -msgid "Payment Date" -msgstr "" - -#. module: point_of_sale -#: field:pos.payment,payment_name:0 -msgid "Payment Name" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: field:report.transaction.pos,date_create:0 -msgid "Date" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today -msgid "Sales by user" -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.receipt:0 -msgid ":" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Period:" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree -msgid "All the sales" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Compute" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Total:" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Summary" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Create _Invoice" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.add_product,init,quantity:0 -#: rml:pos.invoice:0 -#: rml:pos.lines: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:0 -#: rml:pos.details_summary: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 -#: field:pos.order,pricelist_id:0 -msgid "Pricelist" -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 -#: field:report.transaction.pos,no_trans:0 -msgid "Number of Transaction" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Net Total:" -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 -#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: rml:pos.invoice:0 -#: field:pos.order,invoice_id:0 -#: wizard_field:pos.payment,ask_pay,invoice_wanted: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.config.journal,init,end:0 -#: wizard_button:pos.discount,init,end:0 -#: view:pos.order:0 -#: selection:pos.order,state: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.scan_product,init,end: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 -#: field:pos.order.line,order_id:0 -#: field:pos.payment,order_id:0 -msgid "Order Ref" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.payment,ask_pay:0 -msgid "Add payment :" -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 -#: model:ir.model,name:point_of_sale.model_pos_payment -msgid "Pos Payment" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total discount" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,invoice_wanted:0 -msgid "Create Invoice" -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 -#: wizard_field:pos.add_product,init,product:0 -#: rml:pos.details:0 -#: field:pos.order.line,product_id:0 -msgid "Product" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Invoicing" -msgstr "" - -#. module: point_of_sale -#: field:pos.config.journal,journal_id:0 -#: field:pos.order,sale_journal:0 -#: wizard_field:pos.payment,ask_pay,journal:0 -#: field:pos.payment,journal_id:0 -#: field:report.transaction.pos,journal_id:0 -msgid "Journal" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.scan_product,init,gencod:0 -msgid "Barcode" -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 -#: field:pos.payment,payment_nb:0 -msgid "Piece Number" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.config.journal,init,default_journal_gift:0 -msgid "Default gift journal" -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 -#: wizard_field:pos.sale.get,init,picking_id:0 -msgid "Sale Order" -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 -#: view:pos.order:0 -msgid "Payments" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Supplier Refund" -msgstr "" - -#. module: point_of_sale -#: field:pos.config.journal,name:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.payment,name:0 -#: rml:pos.receipt:0 -msgid "Description" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,account_move:0 -msgid "Account Entry" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_id:0 -#: field:pos.payment,payment_id:0 -msgid "Payment Term" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: field:pos.payment,amount:0 -#: wizard_field:pos.payment,ask_pay,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 -#: help:pos.order,salesman_id:0 -msgid "This is the salesman actually making the order." -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Mode of Taxes" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Print Date:" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Company:" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Print Date" -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "OPERATION N° :" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -#: field:pos.order,amount_total:0 -msgid "Total" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: rml:pos.receipt:0 -msgid "Price" -msgstr "" - diff --git a/addons/point_of_sale/i18n/zh_CN.po b/addons/point_of_sale/i18n/zh_CN.po index 468b1227af7..0917bd733b6 100644 --- a/addons/point_of_sale/i18n/zh_CN.po +++ b/addons/point_of_sale/i18n/zh_CN.po @@ -4,166 +4,156 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0\n" +"Project-Id-Version: OpenERP Server 5.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-07 08:31+0000\n" -"Last-Translator: Wei \"oldrev\" Li \n" +"POT-Creation-Date: 2009-05-19 14:17:17+0000\n" +"PO-Revision-Date: 2009-05-20 10:17:17+0000\n" +"Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-16 05:08+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 msgid "Total paid" -msgstr "总付" +msgstr "" #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 msgid "Qty of product" -msgstr "商品数量" +msgstr "" #. module: point_of_sale #: view:pos.order:0 msgid "Set to draft" -msgstr "设为草稿" +msgstr "" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_report_transaction_pos msgid "transaction for the pos" -msgstr "销售点交易情况" +msgstr "" #. module: point_of_sale #: wizard_view:pos.discount,init:0 -#: rml:pos.receipt:0 msgid "Discount :" -msgstr "折扣：" +msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_nb:0 msgid "Piece number" -msgstr "件号" +msgstr "" #. module: point_of_sale #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "操作定义中使用了无效的模式名称。" +msgstr "" #. module: point_of_sale #: field:pos.order,name:0 msgid "Order Description" -msgstr "订单说明" +msgstr "" #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_scan_product msgid "Scan Product" -msgstr "扫描商品" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 msgid "Document" -msgstr "单据" +msgstr "" #. module: point_of_sale #: wizard_view:pos.add_product,init:0 msgid "Add product :" -msgstr "添加商品：" +msgstr "" #. module: point_of_sale #: rml:pos.lines:0 msgid "Net Total" -msgstr "净总计" +msgstr "" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2 msgid "Orders of the day" -msgstr "该日订单" +msgstr "" #. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary -msgid "Sales (summary)" -msgstr "销售（概要）" - -#. module: point_of_sale -#: help:pos.order,user_id:0 -msgid "This is the logged in user (not necessarily the salesman)." +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No Pricelist !" msgstr "" #. module: point_of_sale #: wizard_view:pos.sale.get,init:0 msgid "Select an Open Sale Order" -msgstr "选择一个打开的销售订单" +msgstr "" #. module: point_of_sale #: rml:pos.lines:0 msgid "Company" -msgstr "公司" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 msgid "Invoice Date" -msgstr "发票日期" +msgstr "" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid "," +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Cannot create invoice without a partner." msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail msgid "Details of Sales" -msgstr "销售详情" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 msgid "Base" -msgstr "基本信息" +msgstr "" #. module: point_of_sale #: wizard_view:pos.scan_product,init:0 msgid "Scan product" -msgstr "扫描商品" +msgstr "" #. module: point_of_sale #: field:pos.order.line,price_subtotal:0 msgid "Subtotal" -msgstr "小计" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 msgid "Partner Ref." -msgstr "业务伙伴引用" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Tel : + 32 (0) 2 231 04 35" msgstr "" #. module: point_of_sale #: field:pos.order.line,name:0 msgid "Line Description" -msgstr "销售单细目说明" +msgstr "" #. module: point_of_sale #: field:pos.order,shop_id:0 msgid "Shop" -msgstr "销售点" +msgstr "" #. module: point_of_sale #: wizard_button:pos.refund_order,init,refund_n_quit:0 msgid "Ok" -msgstr "确定" +msgstr "" #. module: point_of_sale #: view:pos.order:0 #: field:pos.order,note:0 msgid "Notes" -msgstr "备注" +msgstr "" #. module: point_of_sale #: field:stock.picking,pos_order:0 @@ -174,20 +164,20 @@ msgstr "" #: rml:pos.details:0 #: rml:pos.details_summary:0 msgid "Detail of Sales" -msgstr "销售详情" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 #: rml:pos.lines:0 #: field:pos.order,amount_tax:0 msgid "Taxes" -msgstr "税" +msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day msgid "Sale line" -msgstr "销售明细" +msgstr "" #. module: point_of_sale #: rml:pos.lines:0 @@ -195,33 +185,32 @@ msgid "No. Of Articles" msgstr "" #. module: point_of_sale -#: field:pos.config.journal,code:0 -#: rml:pos.details:0 -msgid "Code" -msgstr "代码" +#: code:addons/point_of_sale/report/pos_invoice.py:0 +#, python-format +msgid "Please create an invoice for this sale." +msgstr "" #. module: point_of_sale #: field:pos.order,date_validity:0 #: wizard_field:pos.refund_order,init,date_validity:0 msgid "Validity Date" -msgstr "生效时间" +msgstr "" #. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,pickings:0 -msgid "Picking" +#: rml:pos.receipt:0 +msgid "Operation N° :" msgstr "" #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.lines:0 msgid "VAT" -msgstr "增值税" +msgstr "" #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_refund msgid "Refund Orders" -msgstr "退款单" +msgstr "" #. module: point_of_sale #: field:pos.order,last_out_picking:0 @@ -231,142 +220,150 @@ msgstr "" #. module: point_of_sale #: wizard_view:pos.config.journal,init:0 msgid "Select default journals" -msgstr "选择默认帐目" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" -msgstr "数量" - -#. module: point_of_sale -#: field:pos.order,user_id:0 -msgid "Logged in User" msgstr "" #. module: point_of_sale #: rml:pos.details:0 msgid "VAT(%)" -msgstr "增值税（%）" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 msgid "Tax" -msgstr "税" +msgstr "" #. module: point_of_sale #: view:report.transaction.pos:0 msgid "Total Transaction" -msgstr "总交易数" +msgstr "" #. module: point_of_sale #: rml:pos.details:0 msgid "Disc" -msgstr "折扣" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 -#: rml:pos.receipt:0 msgid "Fax :" -msgstr "传真：" +msgstr "" #. module: point_of_sale #: wizard_view:pos.scan_product,init:0 msgid "Scan Barcode" -msgstr "扫描条码" +msgstr "" #. module: point_of_sale #: field:pos.order,partner_id:0 msgid "Partner" -msgstr "业务伙伴" +msgstr "" #. module: point_of_sale #: field:pos.order,payments:0 msgid "Order Payments" -msgstr "订单支付方式" +msgstr "" #. module: point_of_sale #: rml:pos.receipt:0 msgid "Date :" -msgstr "日期：" +msgstr "" #. module: point_of_sale -#: view:pos.order:0 -msgid "Ma_ke Payment" -msgstr "支付(_K)" +#: rml:pos.receipt:0 +msgid "Disc :" +msgstr "" #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_confirm #: wizard_button:pos.sale.get,init,set:0 msgid "Confirm" -msgstr "确认" +msgstr "" #. module: point_of_sale #: view:pos.order:0 msgid "POS Orders" -msgstr "销售点订单" +msgstr "" #. module: point_of_sale +#: rml:pos.invoice:0 #: rml:pos.lines:0 msgid "Disc. (%)" -msgstr "折扣（％）" +msgstr "" #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 msgid "Sales total" -msgstr "销售总计" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 msgid "Supplier Invoice" -msgstr "供应商发票" +msgstr "" #. module: point_of_sale -#: field:pos.order,state:0 -msgid "State" -msgstr "状态" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Modify line failed !" +msgstr "" #. module: point_of_sale #: view:pos.order.line:0 msgid "Sum of subtotals" -msgstr "小计总和" +msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_date:0 msgid "Payment date" -msgstr "支付时间" +msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_name:0 msgid "Payment name" -msgstr "支付方式名称" +msgstr "" #. module: point_of_sale #: field:pos.order,lines:0 msgid "Order Lines" -msgstr "订单明细" +msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Disc.(%)" -msgstr "折扣（％）" +#: rml:pos.details:0 +#: rml:pos.receipt:0 +msgid "Qty" +msgstr "" #. module: point_of_sale #: model:ir.module.module,shortdesc:point_of_sale.module_meta_information msgid "Point Of Sale" -msgstr "销售点" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:0 +#, python-format +msgid "Error !" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "User :" +msgstr "" #. module: point_of_sale #: field:pos.order.line,create_date:0 msgid "Creation Date" -msgstr "创建日期" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 msgid "PRO-FORMA" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Total :" +msgstr "" + #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_rep msgid "Reporting" @@ -375,22 +372,29 @@ msgstr "报表" #. module: point_of_sale #: view:report.transaction.pos:0 msgid "POS " -msgstr "销售点 " +msgstr "" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_config_journal msgid "Point of Sale journal configuration." -msgstr "销售点帐目设置" +msgstr "" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Total :" -msgstr "总计：" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Create line failed !" +msgstr "" #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal:0 msgid "Default journal" -msgstr "默认帐目" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Invalid action !" +msgstr "" #. module: point_of_sale #: field:pos.order,account_receivable:0 @@ -400,7 +404,7 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_sale_get msgid "Get From Order" -msgstr "从订单获取" +msgstr "" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_config @@ -412,17 +416,17 @@ msgstr "设置" #: rml:pos.lines:0 #: field:pos.order.line,price_unit:0 msgid "Unit Price" -msgstr "单价" +msgstr "" #. module: point_of_sale #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "无效的 XML 视图结构" +msgstr "" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day msgid "POS Lines of the day" -msgstr "该日销售明细" +msgstr "" #. module: point_of_sale #: field:pos.order,nb_print:0 @@ -432,37 +436,38 @@ msgstr "" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal msgid "Default journals" -msgstr "默认帐目" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No valid pricelist line found !" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 msgid "Draft Invoice" -msgstr "发票草稿" +msgstr "" #. module: point_of_sale #: field:pos.order.line,discount:0 msgid "Discount (%)" -msgstr "折扣（％）" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Fiscal Position Remark :" msgstr "" #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_add_product msgid "Add products" -msgstr "添加商品" +msgstr "" #. module: point_of_sale #: view:pos.order.line:0 msgid "Total qty" -msgstr "合计数量" +msgstr "" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line msgid "POS Lines" -msgstr "销售单明细" +msgstr "" #. module: point_of_sale #: view:pos.order:0 @@ -474,6 +479,12 @@ msgstr "" msgid "Define default journals" msgstr "" +#. module: point_of_sale +#: field:pos.order,amount_paid:0 +#: field:pos.order,amount_return:0 +msgid "unknown" +msgstr "" + #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 @@ -482,18 +493,23 @@ msgstr "" #: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale #: model:ir.ui.menu,name:point_of_sale.menu_point_root msgid "Point of Sale" -msgstr "销售点" +msgstr "" #. module: point_of_sale -#: field:pos.order,salesman_id:0 +#: field:pos.order,user_id:0 msgid "Salesman" -msgstr "销售员" +msgstr "" #. module: point_of_sale #: rml:pos.details:0 #: selection:pos.order,state:0 msgid "Invoiced" -msgstr "已开票" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Tel :" +msgstr "" #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal_rebate:0 @@ -506,77 +522,92 @@ msgid "Wizard default journals" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total of the day" -msgstr "该日销售总计" +#: view:pos.order:0 +msgid "Ma_ke Payment" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No order lines defined for this sale." +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "," +msgstr "" #. module: point_of_sale #: wizard_button:pos.scan_product,init,add:0 msgid "Add" -msgstr "添加" +msgstr "" #. module: point_of_sale #: selection:pos.order,state:0 msgid "Draft" -msgstr "草稿" +msgstr "" #. module: point_of_sale #: selection:pos.order,state:0 msgid "Paid" -msgstr "已付" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 msgid "VAT :" -msgstr "增值税：" +msgstr "" #. module: point_of_sale #: view:pos.order.line:0 msgid "POS Order lines" -msgstr "销售点订单明细" +msgstr "" #. module: point_of_sale #: rml:pos.receipt:0 msgid "E-mail :" -msgstr "电子邮件：" +msgstr "" #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 msgid "Total invoiced" -msgstr "总开票额" +msgstr "" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today msgid "Sales of the day" -msgstr "该日销售情况" +msgstr "" #. module: point_of_sale -#: field:pos.order,amount_paid:0 -#: field:pos.order,amount_return:0 -msgid "unknown" -msgstr "未知" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Please provide a partner for the sale." +msgstr "" #. module: point_of_sale #: view:pos.order.line:0 msgid "POS Order line" -msgstr "销售点订单明细" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "." +msgstr "" #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_discount msgid "Discount" -msgstr "折扣" +msgstr "" #. module: point_of_sale #: field:report.transaction.pos,user_id:0 msgid "User" -msgstr "用户" +msgstr "" #. module: point_of_sale #: field:pos.payment,payment_date:0 msgid "Payment Date" -msgstr "支付日期" +msgstr "" #. module: point_of_sale #: field:pos.payment,payment_name:0 @@ -587,7 +618,7 @@ msgstr "" #: rml:pos.details:0 #: field:report.transaction.pos,date_create:0 msgid "Date" -msgstr "时间" +msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree @@ -600,18 +631,18 @@ msgstr "" #: wizard_button:pos.add_product,init,add:0 #: view:pos.order:0 msgid "_Add product" -msgstr "添加商品（_A）" +msgstr "" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid ":" +#: wizard_button:pos.discount,init,apply_discount:0 +msgid "Apply Discount" msgstr "" #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 msgid "Period:" -msgstr "时期：" +msgstr "" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree @@ -621,23 +652,35 @@ msgstr "" #. module: point_of_sale #: view:pos.order:0 msgid "Compute" -msgstr "计算" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 msgid "Total:" -msgstr "总计：" +msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Summary" -msgstr "概要" +#: view:pos.order:0 +#: field:pos.order,pickings:0 +msgid "Picking" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#, python-format +msgid "You can't modify this order. It has already been paid" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Error" +msgstr "" #. module: point_of_sale #: view:pos.order:0 msgid "Create _Invoice" -msgstr "创建发票（_I）" +msgstr "" #. module: point_of_sale #: wizard_field:pos.add_product,init,quantity:0 @@ -645,48 +688,54 @@ msgstr "创建发票（_I）" #: rml:pos.lines:0 #: field:pos.order.line,qty:0 msgid "Quantity" -msgstr "数量" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 msgid "Refund" -msgstr "退款" +msgstr "" #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 msgid "Mode of payment" -msgstr "付款模式" +msgstr "" #. module: point_of_sale #: wizard_button:pos.payment,ask_pay,add_pay:0 msgid "Ma_ke payment" -msgstr "付款（_K）" +msgstr "" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 -msgid "Apply Discount" -msgstr "应用折扣" +#: field:pos.config.journal,code:0 +#: rml:pos.details:0 +msgid "Code" +msgstr "" #. module: point_of_sale #: field:pos.order,pricelist_id:0 msgid "Pricelist" -msgstr "价格表" +msgstr "" #. module: point_of_sale #: wizard_field:pos.discount,init,discount:0 msgid "Discount percentage" -msgstr "折扣百分比" +msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_receipt msgid "Receipt" msgstr "" +#. module: point_of_sale +#: field:pos.order,state:0 +msgid "State" +msgstr "" + #. module: point_of_sale #: wizard_view:pos.refund_order,init:0 msgid "Refund order :" -msgstr "退款单：" +msgstr "" #. module: point_of_sale #: field:report.transaction.pos,no_trans:0 @@ -696,17 +745,23 @@ msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 msgid "Net Total:" -msgstr "总净重：" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Cannot delete a point of sale which is already confirmed !" +msgstr "" #. module: point_of_sale #: view:pos.order:0 msgid "Other" -msgstr "其它" +msgstr "" #. module: point_of_sale #: selection:pos.order,state:0 msgid "Done" -msgstr "已完成" +msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report @@ -715,7 +770,7 @@ msgstr "已完成" #: wizard_field:pos.payment,ask_pay,invoice_wanted:0 #: field:report.transaction.pos,invoice_id:0 msgid "Invoice" -msgstr "发票" +msgstr "" #. module: point_of_sale #: wizard_button:pos.add_product,init,end:0 @@ -728,34 +783,39 @@ msgstr "发票" #: wizard_button:pos.sale.get,init,end:0 #: wizard_button:pos.scan_product,init,end:0 msgid "Cancel" -msgstr "取消" +msgstr "" #. module: point_of_sale #: view:pos.order:0 msgid "Close" -msgstr "关闭" +msgstr "" #. module: point_of_sale #: view:pos.order:0 msgid "Order lines" -msgstr "订单明细" +msgstr "" #. module: point_of_sale #: field:pos.order.line,order_id:0 #: field:pos.payment,order_id:0 msgid "Order Ref" -msgstr "相关订单" +msgstr "" #. module: point_of_sale #: wizard_view:pos.payment,ask_pay:0 msgid "Add payment :" -msgstr "添加支付方式：" +msgstr "" #. module: point_of_sale #: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "对象名必须以“x_”开始且不能包含任何特殊字符！" +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Total of the day" +msgstr "" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_payment @@ -806,6 +866,11 @@ msgstr "" msgid "Invoicing" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid ":" +msgstr "" + #. module: point_of_sale #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 @@ -881,6 +946,11 @@ msgstr "" msgid "Date Ordered" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Ce bon est valide jusqu'au" +msgstr "" + #. module: point_of_sale #: view:pos.order:0 msgid "Payments" @@ -891,6 +961,18 @@ msgstr "" msgid "Supplier Refund" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#, python-format +msgid "UserError" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Summary" +msgstr "" + #. module: point_of_sale #: field:pos.config.journal,name:0 #: rml:pos.invoice:0 @@ -900,6 +982,11 @@ msgstr "" msgid "Description" 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,account_move:0 msgid "Account Entry" @@ -924,11 +1011,6 @@ msgstr "" msgid "Actions" msgstr "" -#. module: point_of_sale -#: help:pos.order,salesman_id:0 -msgid "This is the salesman actually making the order." -msgstr "" - #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 @@ -952,11 +1034,6 @@ msgstr "" msgid "Print Date" msgstr "" -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "OPERATION N° :" -msgstr "" - #. module: point_of_sale #: rml:pos.lines:0 #: field:pos.order,amount_total:0 @@ -970,3 +1047,4 @@ msgstr "" #: rml:pos.receipt:0 msgid "Price" msgstr "" + diff --git a/addons/point_of_sale/i18n/zh_HK.po b/addons/point_of_sale/i18n/zh_HK.po deleted file mode 100644 index 68adaca4096..00000000000 --- a/addons/point_of_sale/i18n/zh_HK.po +++ /dev/null @@ -1,973 +0,0 @@ -# Chinese (Hong Kong) translation for openobject-addons -# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2009. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-08 16:42+0000\n" -"Last-Translator: Fabien (Open ERP) \n" -"Language-Team: Chinese (Hong Kong) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-16 05:08+0000\n" -"X-Generator: Launchpad (build Unknown)\n" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total paid" -msgstr "總已付" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Qty of product" -msgstr "產品數量" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Set to draft" -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_report_transaction_pos -msgid "transaction for the pos" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.discount,init:0 -#: rml:pos.receipt:0 -msgid "Discount :" -msgstr "折扣:" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_nb:0 -msgid "Piece number" -msgstr "" - -#. module: point_of_sale -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: point_of_sale -#: field:pos.order,name:0 -msgid "Order Description" -msgstr "訂單描述" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_scan_product -msgid "Scan Product" -msgstr "掃描產品" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Document" -msgstr "文件" - -#. module: point_of_sale -#: wizard_view:pos.add_product,init:0 -msgid "Add product :" -msgstr "新加產品" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Net Total" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2 -msgid "Orders of the day" -msgstr "今日訂單" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary -msgid "Sales (summary)" -msgstr "銷售(總結)" - -#. module: point_of_sale -#: help:pos.order,user_id:0 -msgid "This is the logged in user (not necessarily the salesman)." -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.sale.get,init:0 -msgid "Select an Open Sale Order" -msgstr "選擇未關銷售訂單" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Company" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Invoice Date" -msgstr "發票日期" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "," -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail -msgid "Details of Sales" -msgstr "詳細銷售資料" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Base" -msgstr "基本" - -#. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 -msgid "Scan product" -msgstr "掃描產品" - -#. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "小計" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Partner Ref." -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Tel : + 32 (0) 2 231 04 35" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,name:0 -msgid "Line Description" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,shop_id:0 -msgid "Shop" -msgstr "店鋪" - -#. module: point_of_sale -#: wizard_button:pos.refund_order,init,refund_n_quit:0 -msgid "Ok" -msgstr "Ok" - -#. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,note:0 -msgid "Notes" -msgstr "記事" - -#. module: point_of_sale -#: field:stock.picking,pos_order:0 -msgid "Pos order" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Detail of Sales" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order,amount_tax:0 -msgid "Taxes" -msgstr "稅項" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day -msgid "Sale line" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "No. Of Articles" -msgstr "" - -#. module: point_of_sale -#: field:pos.config.journal,code:0 -#: rml:pos.details:0 -msgid "Code" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,date_validity:0 -#: wizard_field:pos.refund_order,init,date_validity:0 -msgid "Validity Date" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,pickings:0 -msgid "Picking" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.lines:0 -msgid "VAT" -msgstr "增值稅" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_refund -msgid "Refund Orders" -msgstr "退款訂單" - -#. module: point_of_sale -#: field:pos.order,last_out_picking:0 -msgid "Last Output Picking" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.config.journal,init:0 -msgid "Select default journals" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,user_id:0 -msgid "Logged in User" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -msgid "VAT(%)" -msgstr "增值稅(%)" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Tax" -msgstr "稅項" - -#. module: point_of_sale -#: view:report.transaction.pos:0 -msgid "Total Transaction" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -msgid "Disc" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.receipt:0 -msgid "Fax :" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.scan_product,init:0 -msgid "Scan Barcode" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,payments:0 -msgid "Order Payments" -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Date :" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Ma_ke Payment" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_confirm -#: wizard_button:pos.sale.get,init,set:0 -msgid "Confirm" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "POS Orders" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Disc. (%)" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Sales total" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Supplier Invoice" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,state:0 -msgid "State" -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "Sum of subtotals" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_date:0 -msgid "Payment date" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_name:0 -msgid "Payment name" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,lines:0 -msgid "Order Lines" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Disc.(%)" -msgstr "" - -#. module: point_of_sale -#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information -msgid "Point Of Sale" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,create_date:0 -msgid "Creation Date" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "PRO-FORMA" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_rep -msgid "Reporting" -msgstr "" - -#. module: point_of_sale -#: view:report.transaction.pos:0 -msgid "POS " -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_config_journal -msgid "Point of Sale journal configuration." -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Total :" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.config.journal,init,default_journal:0 -msgid "Default journal" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,account_receivable:0 -msgid "Default Receivable" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_sale_get -msgid "Get From Order" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config -msgid "Configuration" -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 -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day -msgid "POS Lines of the day" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,nb_print:0 -msgid "Number of Print" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal -msgid "Default journals" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Draft Invoice" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,discount:0 -msgid "Discount (%)" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Fiscal Position Remark :" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_add_product -msgid "Add products" -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "Total qty" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line -msgid "POS Lines" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Sales Order POS" -msgstr "" - -#. module: point_of_sale -#: wizard_button:pos.config.journal,init,set_default_journal:0 -msgid "Define default journals" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 -#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form -#: model:ir.model,name:point_of_sale.model_pos_order -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale -#: model:ir.ui.menu,name:point_of_sale.menu_point_root -msgid "Point of Sale" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,salesman_id:0 -msgid "Salesman" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: selection:pos.order,state:0 -msgid "Invoiced" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.config.journal,init,default_journal_rebate:0 -msgid "Default rebate journal" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal -msgid "Wizard default journals" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total of the day" -msgstr "" - -#. module: point_of_sale -#: wizard_button:pos.scan_product,init,add:0 -msgid "Add" -msgstr "" - -#. module: point_of_sale -#: selection:pos.order,state:0 -msgid "Draft" -msgstr "" - -#. module: point_of_sale -#: selection:pos.order,state:0 -msgid "Paid" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "VAT :" -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "POS Order lines" -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "E-mail :" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total invoiced" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today -msgid "Sales of the day" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,amount_paid:0 -#: field:pos.order,amount_return:0 -msgid "unknown" -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "POS Order line" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.wizard,name:point_of_sale.pos_discount -msgid "Discount" -msgstr "" - -#. module: point_of_sale -#: field:report.transaction.pos,user_id:0 -msgid "User" -msgstr "" - -#. module: point_of_sale -#: field:pos.payment,payment_date:0 -msgid "Payment Date" -msgstr "" - -#. module: point_of_sale -#: field:pos.payment,payment_name:0 -msgid "Payment Name" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: field:report.transaction.pos,date_create:0 -msgid "Date" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today -msgid "Sales by user" -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.receipt:0 -msgid ":" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Period:" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree -msgid "All the sales" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Compute" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Total:" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Summary" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Create _Invoice" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.add_product,init,quantity:0 -#: rml:pos.invoice:0 -#: rml:pos.lines: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:0 -#: rml:pos.details_summary: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 -#: field:pos.order,pricelist_id:0 -msgid "Pricelist" -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 -#: field:report.transaction.pos,no_trans:0 -msgid "Number of Transaction" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Net Total:" -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 -#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: rml:pos.invoice:0 -#: field:pos.order,invoice_id:0 -#: wizard_field:pos.payment,ask_pay,invoice_wanted: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.config.journal,init,end:0 -#: wizard_button:pos.discount,init,end:0 -#: view:pos.order:0 -#: selection:pos.order,state: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.scan_product,init,end: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 -#: field:pos.order.line,order_id:0 -#: field:pos.payment,order_id:0 -msgid "Order Ref" -msgstr "" - -#. module: point_of_sale -#: wizard_view:pos.payment,ask_pay:0 -msgid "Add payment :" -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 -#: model:ir.model,name:point_of_sale.model_pos_payment -msgid "Pos Payment" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total discount" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,invoice_wanted:0 -msgid "Create Invoice" -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 -#: wizard_field:pos.add_product,init,product:0 -#: rml:pos.details:0 -#: field:pos.order.line,product_id:0 -msgid "Product" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Invoicing" -msgstr "" - -#. module: point_of_sale -#: field:pos.config.journal,journal_id:0 -#: field:pos.order,sale_journal:0 -#: wizard_field:pos.payment,ask_pay,journal:0 -#: field:pos.payment,journal_id:0 -#: field:report.transaction.pos,journal_id:0 -msgid "Journal" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.scan_product,init,gencod:0 -msgid "Barcode" -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 -#: field:pos.payment,payment_nb:0 -msgid "Piece Number" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.config.journal,init,default_journal_gift:0 -msgid "Default gift journal" -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 -#: wizard_field:pos.sale.get,init,picking_id:0 -msgid "Sale Order" -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 -#: view:pos.order:0 -msgid "Payments" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Supplier Refund" -msgstr "" - -#. module: point_of_sale -#: field:pos.config.journal,name:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.payment,name:0 -#: rml:pos.receipt:0 -msgid "Description" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,account_move:0 -msgid "Account Entry" -msgstr "" - -#. module: point_of_sale -#: wizard_field:pos.payment,ask_pay,payment_id:0 -#: field:pos.payment,payment_id:0 -msgid "Payment Term" -msgstr "" - -#. module: point_of_sale -#: rml:pos.invoice:0 -#: field:pos.payment,amount:0 -#: wizard_field:pos.payment,ask_pay,amount:0 -#: field:report.transaction.pos,amount:0 -msgid "Amount" -msgstr "金額" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Actions" -msgstr "" - -#. module: point_of_sale -#: help:pos.order,salesman_id:0 -msgid "This is the salesman actually making the order." -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Mode of Taxes" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Print Date:" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Company:" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -msgid "Print Date" -msgstr "" - -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "OPERATION N° :" -msgstr "" - -#. module: point_of_sale -#: rml:pos.lines:0 -#: field:pos.order,amount_total:0 -msgid "Total" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: rml:pos.receipt:0 -msgid "Price" -msgstr "" diff --git a/addons/point_of_sale/i18n/zh_TW.po b/addons/point_of_sale/i18n/zh_TW.po index ec9cb94a0b0..2af9bd35b01 100644 --- a/addons/point_of_sale/i18n/zh_TW.po +++ b/addons/point_of_sale/i18n/zh_TW.po @@ -4,17 +4,16 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" +"Project-Id-Version: OpenERP Server 5.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-01-30 13:17+0000\n" +"POT-Creation-Date: 2009-05-19 14:18:00+0000\n" +"PO-Revision-Date: 2009-05-20 10:18:00+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-16 05:08+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" #. module: point_of_sale #: rml:pos.details:0 @@ -40,7 +39,6 @@ msgstr "" #. module: point_of_sale #: wizard_view:pos.discount,init:0 -#: rml:pos.receipt:0 msgid "Discount :" msgstr "" @@ -85,13 +83,9 @@ msgid "Orders of the day" 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 -#: help:pos.order,user_id:0 -msgid "This is the logged in user (not necessarily the salesman)." +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No Pricelist !" msgstr "" #. module: point_of_sale @@ -110,8 +104,9 @@ msgid "Invoice Date" msgstr "" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid "," +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Cannot create invoice without a partner." msgstr "" #. module: point_of_sale @@ -139,11 +134,6 @@ msgstr "" msgid "Partner Ref." msgstr "" -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Tel : + 32 (0) 2 231 04 35" -msgstr "" - #. module: point_of_sale #: field:pos.order.line,name:0 msgid "Line Description" @@ -195,9 +185,9 @@ msgid "No. Of Articles" msgstr "" #. module: point_of_sale -#: field:pos.config.journal,code:0 -#: rml:pos.details:0 -msgid "Code" +#: code:addons/point_of_sale/report/pos_invoice.py:0 +#, python-format +msgid "Please create an invoice for this sale." msgstr "" #. module: point_of_sale @@ -207,9 +197,8 @@ msgid "Validity Date" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,pickings:0 -msgid "Picking" +#: rml:pos.receipt:0 +msgid "Operation N° :" msgstr "" #. module: point_of_sale @@ -233,17 +222,6 @@ msgstr "" msgid "Select default journals" msgstr "" -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,user_id:0 -msgid "Logged in User" -msgstr "" - #. module: point_of_sale #: rml:pos.details:0 msgid "VAT(%)" @@ -266,7 +244,6 @@ msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 -#: rml:pos.receipt:0 msgid "Fax :" msgstr "" @@ -291,8 +268,8 @@ msgid "Date :" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -msgid "Ma_ke Payment" +#: rml:pos.receipt:0 +msgid "Disc :" msgstr "" #. module: point_of_sale @@ -307,6 +284,7 @@ msgid "POS Orders" msgstr "" #. module: point_of_sale +#: rml:pos.invoice:0 #: rml:pos.lines:0 msgid "Disc. (%)" msgstr "" @@ -323,8 +301,9 @@ msgid "Supplier Invoice" msgstr "" #. module: point_of_sale -#: field:pos.order,state:0 -msgid "State" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Modify line failed !" msgstr "" #. module: point_of_sale @@ -348,8 +327,9 @@ msgid "Order Lines" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Disc.(%)" +#: rml:pos.details:0 +#: rml:pos.receipt:0 +msgid "Qty" msgstr "" #. module: point_of_sale @@ -357,6 +337,18 @@ msgstr "" msgid "Point Of Sale" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:0 +#, python-format +msgid "Error !" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "User :" +msgstr "" + #. module: point_of_sale #: field:pos.order.line,create_date:0 msgid "Creation Date" @@ -367,6 +359,11 @@ msgstr "" msgid "PRO-FORMA" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Total :" +msgstr "" + #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_rep msgid "Reporting" @@ -383,8 +380,9 @@ msgid "Point of Sale journal configuration." msgstr "" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid "Total :" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Create line failed !" msgstr "" #. module: point_of_sale @@ -392,6 +390,12 @@ msgstr "" msgid "Default journal" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Invalid action !" +msgstr "" + #. module: point_of_sale #: field:pos.order,account_receivable:0 msgid "Default Receivable" @@ -434,6 +438,12 @@ msgstr "" msgid "Default journals" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No valid pricelist line found !" +msgstr "" + #. module: point_of_sale #: rml:pos.invoice:0 msgid "Draft Invoice" @@ -444,11 +454,6 @@ msgstr "" msgid "Discount (%)" msgstr "" -#. module: point_of_sale -#: rml:pos.invoice:0 -msgid "Fiscal Position Remark :" -msgstr "" - #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_add_product msgid "Add products" @@ -474,6 +479,12 @@ msgstr "" msgid "Define default journals" msgstr "" +#. module: point_of_sale +#: field:pos.order,amount_paid:0 +#: field:pos.order,amount_return:0 +msgid "unknown" +msgstr "" + #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 @@ -485,7 +496,7 @@ msgid "Point of Sale" msgstr "" #. module: point_of_sale -#: field:pos.order,salesman_id:0 +#: field:pos.order,user_id:0 msgid "Salesman" msgstr "" @@ -495,6 +506,11 @@ msgstr "" msgid "Invoiced" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Tel :" +msgstr "" + #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal_rebate:0 msgid "Default rebate journal" @@ -506,9 +522,19 @@ msgid "Wizard default journals" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Total of the day" +#: view:pos.order:0 +msgid "Ma_ke Payment" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No order lines defined for this sale." +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "," msgstr "" #. module: point_of_sale @@ -553,9 +579,9 @@ msgid "Sales of the day" msgstr "" #. module: point_of_sale -#: field:pos.order,amount_paid:0 -#: field:pos.order,amount_return:0 -msgid "unknown" +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Please provide a partner for the sale." msgstr "" #. module: point_of_sale @@ -563,6 +589,11 @@ msgstr "" msgid "POS Order line" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "." +msgstr "" + #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_discount msgid "Discount" @@ -603,8 +634,8 @@ msgid "_Add product" msgstr "" #. module: point_of_sale -#: rml:pos.receipt:0 -msgid ":" +#: wizard_button:pos.discount,init,apply_discount:0 +msgid "Apply Discount" msgstr "" #. module: point_of_sale @@ -629,9 +660,21 @@ msgid "Total:" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Summary" +#: view:pos.order:0 +#: field:pos.order,pickings:0 +msgid "Picking" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#, python-format +msgid "You can't modify this order. It has already been paid" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Error" msgstr "" #. module: point_of_sale @@ -664,8 +707,9 @@ msgid "Ma_ke payment" msgstr "" #. module: point_of_sale -#: wizard_button:pos.discount,init,apply_discount:0 -msgid "Apply Discount" +#: field:pos.config.journal,code:0 +#: rml:pos.details:0 +msgid "Code" msgstr "" #. module: point_of_sale @@ -683,6 +727,11 @@ msgstr "" msgid "Receipt" msgstr "" +#. module: point_of_sale +#: field:pos.order,state:0 +msgid "State" +msgstr "" + #. module: point_of_sale #: wizard_view:pos.refund_order,init:0 msgid "Refund order :" @@ -698,6 +747,12 @@ msgstr "" msgid "Net Total:" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Cannot delete a point of sale which is already confirmed !" +msgstr "" + #. module: point_of_sale #: view:pos.order:0 msgid "Other" @@ -753,8 +808,13 @@ msgstr "" #. module: point_of_sale #: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Total of the day" msgstr "" #. module: point_of_sale @@ -806,6 +866,11 @@ msgstr "" msgid "Invoicing" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid ":" +msgstr "" + #. module: point_of_sale #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 @@ -881,6 +946,11 @@ msgstr "" msgid "Date Ordered" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Ce bon est valide jusqu'au" +msgstr "" + #. module: point_of_sale #: view:pos.order:0 msgid "Payments" @@ -891,6 +961,18 @@ msgstr "" msgid "Supplier Refund" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 +#, python-format +msgid "UserError" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Summary" +msgstr "" + #. module: point_of_sale #: field:pos.config.journal,name:0 #: rml:pos.invoice:0 @@ -900,6 +982,11 @@ msgstr "" msgid "Description" 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,account_move:0 msgid "Account Entry" @@ -924,11 +1011,6 @@ msgstr "" msgid "Actions" msgstr "" -#. module: point_of_sale -#: help:pos.order,salesman_id:0 -msgid "This is the salesman actually making the order." -msgstr "" - #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 @@ -952,11 +1034,6 @@ msgstr "" msgid "Print Date" msgstr "" -#. module: point_of_sale -#: rml:pos.receipt:0 -msgid "OPERATION N° :" -msgstr "" - #. module: point_of_sale #: rml:pos.lines:0 #: field:pos.order,amount_total:0 @@ -970,3 +1047,4 @@ msgstr "" #: rml:pos.receipt:0 msgid "Price" msgstr "" + diff --git a/addons/point_of_sale/multi_company_demo.xml b/addons/point_of_sale/multi_company_demo.xml new file mode 100644 index 00000000000..dfc59cc09c8 --- /dev/null +++ b/addons/point_of_sale/multi_company_demo.xml @@ -0,0 +1,38 @@ + + + + + Tiny Editor + + + + Tiny Editor + + + Free Business Solutions + Web: http://tiny.be - Tel: (+32).81.81.37.00 - Bank: CPH 126-2013269-07 + IBAN: BE74 1262 0132 6907 - SWIFT: GKCCBEBB - VAT: BE0477.472.701 + + + + + + Tiny Integrator + + + + Tiny Integrator + + + Free Business Solutions + Web: http://tiny.be - Tel: (+32).81.81.37.00 - Bank: CPH 126-2013269-07 + IBAN: BE74 1262 0132 6907 - SWIFT: GKCCBEBB - VAT: BE0477.472.701 + + + + + + + + + diff --git a/addons/point_of_sale/multi_company_stock_data.xml b/addons/point_of_sale/multi_company_stock_data.xml new file mode 100644 index 00000000000..539a27ff1a2 --- /dev/null +++ b/addons/point_of_sale/multi_company_stock_data.xml @@ -0,0 +1,139 @@ + + + + + + + + property_product_pricelist + + + + + + + + property_stock_account_output + + + + + + property_stock_account_input + + + + + + property_stock_account_output_categ + + + + + + property_stock_account_input_categ + + + + + + + + + + + + + + + + + diff --git a/addons/point_of_sale/pos.py b/addons/point_of_sale/pos.py index b792a374d69..e9c89570729 100644 --- a/addons/point_of_sale/pos.py +++ b/addons/point_of_sale/pos.py @@ -1,20 +1,21 @@ -# -*- coding: utf-8 -*- +# -*- encoding: utf-8 -*- ############################################################################## # # OpenERP, Open Source Management Solution -# Copyright (C) 2004-2009 Tiny SPRL (). +# Copyright (C) 2004-2009 Tiny SPRL (). All Rights Reserved +# $Id$ # # This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. # # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. +# GNU General Public License for more details. # -# You should have received a copy of the GNU Affero General Public License +# You should have received a copy of the GNU General Public License # along with this program. If not, see . # ############################################################################## @@ -24,9 +25,9 @@ import netsvc from osv import fields, osv from mx import DateTime from tools.translate import _ -import tools -from wizard import except_wizard from decimal import Decimal +import tools +import re class pos_config_journal(osv.osv): @@ -40,23 +41,53 @@ class pos_config_journal(osv.osv): pos_config_journal() +class res_mode_contact(osv.osv): + _name = "res.mode.contact" + _description = "Contact mode" + _columns={ + 'name': fields.char('Mode', size=64, select=1), + 'active': fields.boolean('Active', select=2), + } +res_mode_contact() + +class contact_mode_partner(osv.osv): + _inherit = 'res.partner' + _columns = { + 'contact_mode_id': fields.many2one('res.mode.contact','Contact Mode'), + } +contact_mode_partner() + + +class pos_company_discount(osv.osv): + _inherit = 'res.company' + _columns = { + 'company_discount': fields.float('Max Discount(%)', digits=(16,2)), + 'max_diff': fields.float('Max Difference for Cashboxes', digits=(16,2)), + 'account_receivable': fields.many2one('account.account', + 'Default Receivable', required=True, states={'draft': [('readonly', False)]}), + } + +pos_company_discount() + class pos_order(osv.osv): _name = "pos.order" _description = "Point of Sale" _order = "date_order, create_date desc" + _order = "date_order desc" def unlink(self, cr, uid, ids, context={}): for rec in self.browse(cr, uid, ids, context=context): - if rec.state != 'draft': - raise osv.except_osv(_('Invalid action !'), _('Cannot delete a point of sale which is already confirmed !')) + for rec_statement in rec.statement_ids: + if (rec_statement.statement_id and rec_statement.statement_id.state=='confirm') or rec.state=='done': + raise osv.except_osv(_('Invalid action !'), _('Cannot delete a point of sale which is closed or contains confirmed cashboxes!')) return super(pos_order, self).unlink(cr, uid, ids, context=context) def onchange_partner_pricelist(self, cr, uid, ids, part, context={}): if not part: return {} pricelist = self.pool.get('res.partner').browse(cr, uid, part).property_product_pricelist.id - return {'value': {'pricelist_id': pricelist}} + return {'value':{'pricelist_id': pricelist}} def _amount_total(self, cr, uid, ids, field_name, arg, context): id_set = ",".join(map(str, ids)) @@ -68,39 +99,121 @@ class pos_order(osv.osv): ) AS amount FROM pos_order p LEFT OUTER JOIN pos_order_line l ON (p.id=l.order_id) - WHERE p.id IN (""" + id_set +""") GROUP BY p.id """) + WHERE p.id IN (""" + id_set +""") GROUP BY p.id """) res = dict(cr.fetchall()) - for rec in self.browse(cr, uid, ids, context): if rec.partner_id \ and rec.partner_id.property_account_position \ and rec.partner_id.property_account_position.tax_ids: res[rec.id] = res[rec.id] - rec.amount_tax + else : + res[rec.id] = res[rec.id] + rec.amount_tax return res + def _get_date_payment2(self, cr, uid, ids, context, *a): + res = {} + pay_obj = self.pool.get('account.bank.statement') + stat_obj_line = self.pool.get('account.bank.statement.line') + tot =0.0 + val=None + for order in self.browse(cr, uid, ids): + cr.execute("select date_payment2 from pos_order where id=%d"%(order.id)) + date_p=cr.fetchone() + date_p=date_p and date_p[0] or None + if date_p: + res[order.id]=date_p + return res + cr.execute(" SELECT max(l.date) from account_move_line l, account_move m, account_invoice i, account_move_reconcile r, pos_order o where i.move_id=m.id and l.move_id=m.id and l.reconcile_id=r.id and o.id=%d and o.invoice_id=i.id"%(order.id)) + val=cr.fetchone() + val= val and val[0] or None + if not val: + cr.execute("select max(date) from account_bank_statement_line l, account_bank_statement_reconcile s where l.pos_statement_id=%d and l.reconcile_id=s.id"%(order.id)) + val=cr.fetchone() + val=val and val[0] or None + if val: + res[order.id]=val + return res + def _get_date_payment(self, cr, uid, ids, context, *a): + res = {} + pay_obj = self.pool.get('pos.payment') + tot =0.0 + val=None + for order in self.browse(cr, uid, ids): + cr.execute("select date_payment from pos_order where id=%d"%(order.id)) + date_p=cr.fetchone() + date_p=date_p and date_p[0] or None + if date_p: + res[order.id]=date_p + return res + discount_allowed=order.company_id.company_discount + for line in order.lines: + if line.discount > discount_allowed: + return {order.id: None } + if order.amount_paid == order.amount_total and not date_p: + cr.execute("select max(date) from account_bank_statement_line where pos_statement_id=%d"%(order.id)) + val=cr.fetchone() + val=val and val[0] or None + if order.invoice_id and order.invoice_id.move_id and not date_p and not val: + for o in order.invoice_id.move_id.line_id: + if o.balance==0: + if val %s"%(ids[0],comp)) + res2=cr.fetchone() + cr.execute("select journal_id from account_bank_statement_line where pos_statement_id=%s "%(ids[0])) + res3=cr.fetchall() + list_jrnl=[] + for r in res3: + cr.execute("select id from account_journal where name= '%s' and special_journal='t'"%(r[0])) + res3=cr.fetchone() + is_special=res3 and res3[0] or None + if is_special: + list_jrnl.append(is_special) + r = {} + for order in self.browse(cr, uid, ids): + if order.state in ('paid','done','invoiced') and res and not res2 and not len(list_jrnl): + r[order.id] = 'accepted' + return r + _columns = { 'name': fields.char('Order Description', size=64, required=True, states={'draft': [('readonly', False)]}, readonly=True), + 'company_id':fields.many2one('res.company', 'Company', required=True, readonly=True), + 'num_sale': fields.char('Internal Note', size=64), 'shop_id': fields.many2one('sale.shop', 'Shop', required=True, states={'draft': [('readonly', False)]}, readonly=True), 'date_order': fields.datetime('Date Ordered', readonly=True), + 'date_payment': fields.function(_get_date_payment, method=True, string='Validation Date', type='date', store=True), + 'date_payment2': fields.function(_get_date_payment2, method=True, string='Payment Date', type='date', store=True), 'date_validity': fields.date('Validity Date', required=True), - 'user_id': fields.many2one('res.users', 'Logged in User', readonly=True, - help="This is the logged in user (not necessarily the salesman)."), - 'salesman_id': fields.many2one('res.users', 'Salesman', - help="This is the salesman actually making the order."), + 'user_id': fields.many2one('res.users', 'Connected Salesman', readonly=True), + 'user_id1': fields.many2one('res.users', 'Salesman', required=True), + 'user_id2': fields.many2one('res.users', 'Salesman Manager'), 'amount_tax': fields.function(_amount_tax, method=True, string='Taxes'), 'amount_total': fields.function(_amount_total, method=True, string='Total'), - 'amount_paid': fields.function(_total_payment, 'Paid', - states={'draft': [('readonly', False)]}, readonly=True, - method=True), + 'amount_paid': fields.function(_total_payment, 'Paid', states={'draft': [('readonly', False)]}, readonly=True, method=True), 'amount_return': fields.function(_total_return, 'Returned', method=True), - 'lines': fields.one2many('pos.order.line', 'order_id', - 'Order Lines', states={'draft': [('readonly', False)]}, - readonly=True), - 'payments': fields.one2many('pos.payment', 'order_id', - 'Order Payments', states={'draft': [('readonly', False)]}, - readonly=True), - 'pricelist_id': fields.many2one('product.pricelist', 'Pricelist', - required=True, states={'draft': [('readonly', False)]}, - readonly=True), - 'partner_id': fields.many2one( - 'res.partner', 'Partner', change_default=True, - states={'draft': [('readonly', False)], 'paid': [('readonly', False)]}, - readonly=True), - 'state': fields.selection([('cancel', 'Cancel'), ('draft', 'Draft'), - ('paid', 'Paid'), ('done', 'Done'), ('invoiced', 'Invoiced')], 'State', - readonly=True, - help=' * The \'Draft\' state is used when a user is encoding a new and unconfirmed pos order. \ - \n* The \'Paid\' state is set automatically when users makes payment for the pos order. \ - \n* The \'Invoiced\' state is set when invoice is created for pos order. \ - \n* The \'Done\' state is set automatically when user close the pos order.\ - \n* The \'Cancel\' state is used when user cancel pos order.'), - 'invoice_id': fields.many2one('account.invoice', 'Invoice', readonly=True), + 'lines': fields.one2many('pos.order.line', 'order_id', 'Order Lines', states={'draft': [('readonly', False)]}, readonly=True), + 'price_type': fields.selection([ + ('tax_excluded','Tax excluded') + ], 'Price method', required=True), + 'statement_ids': fields.one2many('account.bank.statement.line','pos_statement_id','Payments'), + 'payments': fields.one2many('pos.payment', 'order_id', 'Order Payments', states={'draft': [('readonly', False)]}, readonly=True), + 'pricelist_id': fields.many2one('product.pricelist', 'Pricelist', required=True, states={'draft': [('readonly', False)]}, readonly=True), + 'partner_id': fields.many2one( 'res.partner', 'Customer', change_default=True, select=1, states={'draft': [('readonly', False)], 'paid': [('readonly', False)]}), + 'state': fields.selection([('draft', 'Draft'), ('payment', 'Payment'), + ('advance','Advance'), + ('paid', 'Paid'), ('done', 'Done'), ('invoiced', 'Invoiced'), ('cancel', 'Cancel')], + 'State', readonly=True, ), + 'invoice_id': fields.many2one('account.invoice', 'Invoice'), 'account_move': fields.many2one('account.move', 'Account Entry', readonly=True), 'pickings': fields.one2many('stock.picking', 'pos_order', 'Picking', readonly=True), - 'last_out_picking': fields.many2one('stock.picking', - 'Last Output Picking', - readonly=True), - 'note': fields.text('Notes'), + 'last_out_picking': fields.many2one('stock.picking', 'Last Output Picking', readonly=True), + 'first_name': fields.char('First Name', size=64), + 'state_2': fields.function(_get_v,type='selection',selection=[('to_verify', 'To Verify'), ('accepted', 'Accepted'), + ('refused', 'Refused')], string='State', readonly=True, method=True, store=True), + + # 'last_name': fields.char('Last Name', size=64), + # 'street': fields.char('Street', size=64), + # 'zip2': fields.char('Zip', size=64), + # 'city': fields.char('City', size=64), + # 'mobile': fields.char('Mobile', size=64), + # 'email': fields.char('Email', size=64), + 'note': fields.text('Internal Notes'), 'nb_print': fields.integer('Number of Print', readonly=True), - 'sale_journal': fields.many2one('account.journal', 'Journal', - required=True, states={'draft': [('readonly', False)]}, - readonly=True, ), - 'account_receivable': fields.many2one('account.account', - 'Default Receivable', required=True, states={'draft': [('readonly', False)]}, - readonly=True, ), - 'invoice_wanted': fields.boolean('Create Invoice') - } + 'sale_journal': fields.many2one('account.journal', 'Journal', required=True, states={'draft': [('readonly', False)]}, readonly=True, ), + # 'account_receivable': fields.many2one('account.account', + # 'Default Receivable', required=True, states={'draft': [('readonly', False)]}, + # readonly=True, ), + 'invoice_wanted': fields.boolean('Create Invoice'), + 'note_2': fields.char('Customer Note',size=64), + 'type_rec': fields.char('Type of Receipt',size=64), + 'remboursed': fields.boolean('Remboursed'), + 'contract_number': fields.char('Contract Number', size=512, select=1), + 'journal_entry': fields.boolean('Journal Entry'), + } + + + def _select_pricelist(self, cr, uid, context): + pricelist = self.pool.get('product.pricelist').search(cr, uid, [('name', '=', 'Public Pricelist')]) + if pricelist: + return pricelist[0] + else: + return False def _journal_default(self, cr, uid, context={}): journal_list = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'cash')]) @@ -209,18 +370,22 @@ class pos_order(osv.osv): _defaults = { 'user_id': lambda self, cr, uid, context: uid, - 'salesman_id': lambda self, cr, uid, context: uid, + 'user_id2': lambda self, cr, uid, context: uid, 'state': lambda *a: 'draft', - 'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence')\ - .get(cr, uid, 'pos.order'), + 'price_type': lambda *a: 'tax_excluded', + 'state_2': lambda *a: 'to_verify', + 'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'pos.order'), 'date_order': lambda *a: time.strftime('%Y-%m-%d %H:%M:%S'), 'date_validity': lambda *a: (DateTime.now() + DateTime.RelativeDateTime(months=+6)).strftime('%Y-%m-%d'), 'nb_print': lambda *a: 0, + 'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id, 'sale_journal': _sale_journal_get, - 'account_receivable': _receivable_get, - 'invoice_wanted': lambda *a: False + 'invoice_wanted': lambda *a: False, + 'shop_id': _shop_get, + 'pricelist_id': _select_pricelist, } + def test_order_lines(self, cr, uid, order, context={}): if not order.lines: raise osv.except_osv(_('Error'), _('No order lines defined for this sale.')) @@ -233,14 +398,11 @@ class pos_order(osv.osv): return True def test_paid(self, cr, uid, ids, context=None): - def deci(val): - return Decimal("%f" % (val, )) - for order in self.browse(cr, uid, ids, context): if order.lines and not order.amount_total: return True - if (not order.lines) or (not order.payments) or \ - (deci(order.amount_paid) != deci(order.amount_total)): + if (not order.lines) or (not order.statement_ids) or \ + Decimal(str(order.amount_total))!=Decimal(str(order.amount_paid)): return False return True @@ -307,14 +469,11 @@ class pos_order(osv.osv): def create_picking(self, cr, uid, ids, context={}): """Create a picking for each order and validate it.""" picking_obj = self.pool.get('stock.picking') - partner_obj = self.pool.get('res.partner') - address_id = False + orders = self.browse(cr, uid, ids, context) for order in orders: if not order.last_out_picking: new = True - if order.partner_id.id: - address_id = partner_obj.address_get(cr, uid, [order.partner_id.id], ['delivery'])['delivery'] picking_id = picking_obj.create(cr, uid, { 'origin': order.name, 'type': 'out', @@ -324,15 +483,11 @@ class pos_order(osv.osv): 'invoice_state': 'none', 'auto_picking': True, 'pos_order': order.id, - 'address_id' : address_id - },context) + }) self.write(cr, uid, [order.id], {'last_out_picking': picking_id}) else: picking_id = order.last_out_picking.id - picking_obj.write(cr, uid, [picking_id], { - 'auto_picking': True, - 'invoice_state': '2binvoiced', - }) + picking_obj.write(cr, uid, [picking_id], {'auto_picking': True}) picking = picking_obj.browse(cr, uid, [picking_id], context)[0] new = False @@ -343,14 +498,17 @@ class pos_order(osv.osv): if new: for line in order.lines: - prop_ids = self.pool.get("ir.property").search(cr, uid, - [('name', '=', 'property_stock_customer')]) - val = self.pool.get("ir.property").browse(cr, uid, - prop_ids[0]).value - location_id = order.shop_id.warehouse_id.lot_stock_id.id + if line.product_id and line.product_id.type=='service': + continue + prop_ids = self.pool.get("ir.property").search(cr, uid, [('name', '=', 'property_stock_customer')]) + val = self.pool.get("ir.property").browse(cr, uid, prop_ids[0]).value + cr.execute("select s.id from stock_location s, stock_warehouse w where w.lot_stock_id=s.id and w.id= %d "%(order.shop_id.warehouse_id.id)) + res=cr.fetchone() + location_id=res and res[0] or None +# location_id = order and order.shop_id and order.shop_id.warehouse_id and order.shop_id.warehouse_id.lot_stock_id.id or None stock_dest_id = int(val.split(',')[1]) if line.qty < 0: - (location_id, stock_dest_id)= (stock_dest_id, location_id) + location_id, stock_dest_id = stock_dest_id, location_id self.pool.get('stock.move').create(cr, uid, { 'name': 'Stock move (POS %d)' % (order.id, ), @@ -367,10 +525,8 @@ class pos_order(osv.osv): }) wf_service = netsvc.LocalService("workflow") - wf_service.trg_validate(uid, 'stock.picking', - picking_id, 'button_confirm', cr) - self.pool.get('stock.picking').force_assign(cr, - uid, [picking_id], context) + wf_service.trg_validate(uid, 'stock.picking', picking_id, 'button_confirm', cr) + self.pool.get('stock.picking').force_assign(cr, uid, [picking_id], context) return True @@ -385,71 +541,92 @@ class pos_order(osv.osv): wf_service.trg_create(uid, 'pos.order', i, cr) return True + def button_invalidate(self, cr, uid, ids, *args): + res_obj = self.pool.get('res.company') + try: + part_company=res_obj.browse(cr,uid,uid) and res_obj.browse(cr,uid,uid).parent_id and res_obj.browse(cr,uid,uid).parent_id.id or None + except Exception, e: + raise osv.except_osv(_('Error'), _('You don\'t have enough access to validate this sale!')) + if part_company: + raise osv.except_osv(_('Error'), _('You don\'t have enough access to validate this sale!')) + return True + + def button_validate(self, cr, uid, ids, *args): + res_obj = self.pool.get('res.company') + try: + part_company=res_obj.browse(cr,uid,uid) and res_obj.browse(cr,uid,uid).parent_id and res_obj.browse(cr,uid,uid).parent_id.id or None + except Exception, e: + raise osv.except_osv(_('Error'), _('You don\'t have enough access to validate this sale!')) + if part_company: + raise osv.except_osv(_('Error'), _('You don\'t have enough access to validate this sale!')) + for order in self.browse(cr, uid, ids): + if not order.date_payment: + cr.execute("select max(date) from account_bank_statement_line where pos_statement_id=%d"%(order.id)) + val=cr.fetchone() + val=val and val[0] or None + if val: + cr.execute("Update pos_order set date_payment='%s' where id = %d"%(val, order.id)) + cr.commit() + return True + + def cancel_order(self, cr, uid, ids, context=None): - """Cancel each picking with an inverted one.""" - - picking_obj = self.pool.get('stock.picking') - stock_move_obj = self.pool.get('stock.move') - payment_obj = self.pool.get('pos.payment') - picking_ids = picking_obj.search(cr, uid, [('pos_order', 'in', ids), ('state', '=', 'done')]) - clone_list = [] - - # Copy all the picking and blank the last_out_picking - for order in self.browse(cr, uid, ids, context=context): - if not order.last_out_picking: - continue - - clone_id = picking_obj.copy( - cr, uid, order.last_out_picking.id, {'type': 'in'}) - # Confirm the picking - wf_service = netsvc.LocalService("workflow") - wf_service.trg_validate(uid, 'stock.picking', - clone_id, 'button_confirm', cr) - clone_list.append(clone_id) - # Remove the ref to last picking and delete the payments - self.write(cr, uid, ids, {'last_out_picking': False}) - payment_obj.unlink(cr, uid, [i.id for i in order.payments], - context=context) - - # Switch all the moves - move_ids = stock_move_obj.search( - cr, uid, [('picking_id', '=', clone_id)]) - for move in stock_move_obj.browse(cr, uid, move_ids, context=context): - stock_move_obj.write( - cr, uid, move.id, {'location_id': move.location_dest_id.id, - 'location_dest_id': move.location_id.id}) - - self.pool.get('stock.picking').force_assign(cr, - uid, clone_list, context) - + self.write(cr, uid, ids, {'state': 'cancel'}) + self.cancel_picking(cr, uid, ids, context={}) return True def add_payment(self, cr, uid, order_id, data, context=None): """Create a new payment for the order""" + res_obj = self.pool.get('res.company') + statementl_obj = self.pool.get('account.bank.statement.line') + prod_obj = self.pool.get('product.product') + flag='' + curr_c=self.pool.get('res.users').browse(cr, uid, uid).company_id + curr_company=curr_c.id order = self.browse(cr, uid, order_id, context) + if not order.num_sale and data['num_sale']: + self.write(cr,uid,order_id,{'num_sale': data['num_sale']}) + ids_new=[] if order.invoice_wanted and not order.partner_id: raise osv.except_osv(_('Error'), _('Cannot create invoice without a partner.')) - args = { - 'order_id': order_id, - 'journal_id': data['journal'], 'amount': data['amount'], - 'payment_id': data['payment_id'], } - if 'payment_date' in data.keys(): - args['payment_date'] = data['payment_date'] + args['date'] = data['payment_date'] if 'payment_name' in data.keys(): - args['payment_name'] = data['payment_name'] - if 'payment_nb' in data.keys(): - args['payment_nb'] = data['payment_nb'] + args['name'] = data['payment_name'] + ' ' +order.name + account_def = self.pool.get('ir.property').get(cr, uid, 'property_account_receivable', 'res.partner', context=context) + args['account_id'] = order.partner_id and order.partner_id.property_account_receivable and order.partner_id.property_account_receivable.id or account_def or curr_c.account_receivable.id + if data.get('is_acc',False): + args['is_acc']=data['is_acc'] + args['account_id']= prod_obj.browse(cr,uid, data['product_id']).property_account_income and prod_obj.browse(cr,uid, data['product_id']).property_account_income.id + if not args['account_id']: + raise osv.except_osv(_('Error'), _('Please provide an account for the product: %s')%(prod_obj.browse(cr,uid, data['product_id']).name)) + args['partner_id'] = order.partner_id and order.partner_id.id or None + args['ref'] = order.contract_number or None - payment_id = self.pool.get('pos.payment').create(cr, uid, args ) + statement_obj= self.pool.get('account.bank.statement') + statement_id = statement_obj.search(cr,uid, [ + ('journal_id', '=', data['journal']), + ('company_id', '=', curr_company), + ('user_id', '=', uid), + ('state', '=', 'open')]) + if len(statement_id)==0: + raise osv.except_osv(_('Error !'), _('You have to open at least one cashbox')) + if statement_id: + statement_id=statement_id[0] + args['statement_id']= statement_id + args['pos_statement_id']= order_id + args['journal_id']= data['journal'] + statement_line_id = self.pool.get('account.bank.statement.line').create(cr, uid, args) + ids_new.append(statement_id) wf_service = netsvc.LocalService("workflow") wf_service.trg_validate(uid, 'pos.order', order_id, 'paid', cr) wf_service.trg_write(uid, 'pos.order', order_id, cr) - return payment_id + + return statement_id def add_product(self, cr, uid, order_id, product_id, qty, context=None): """Create a new order line the order""" @@ -485,26 +662,26 @@ class pos_order(osv.osv): 'note': 'REFUND\n'+ (order.note or ''), 'invoice_id': False, 'nb_print': 0, - 'payments': False, + 'statement_ids': False, }) clone_list.append(clone_id) - self.write(cr, uid, clone_id, { - 'partner_id': order.partner_id.id, - }) + for clone in self.browse(cr, uid, clone_list): for order_line in clone.lines: line_obj.write(cr, uid, [order_line.id], { - 'qty': -order_line.qty, + 'qty': -order_line.qty }) return clone_list def action_invoice(self, cr, uid, ids, context={}): + res_obj = self.pool.get('res.company') inv_ref = self.pool.get('account.invoice') inv_line_ref = self.pool.get('account.invoice.line') inv_ids = [] for order in self.browse(cr, uid, ids, context): + curr_c = order.user_id1.company_id if order.invoice_id: inv_ids.append(order.invoice_id.id) continue @@ -512,25 +689,26 @@ class pos_order(osv.osv): if not order.partner_id: raise osv.except_osv(_('Error'), _('Please provide a partner for the sale.')) + cr.execute('select a.id from account_account a, res_company p where p.account_receivable=a.id and p.id=%s', (curr_c.id, )) + res=cr.fetchone() + acc=res and res[0] or None inv = { 'name': 'Invoice from POS: '+order.name, 'origin': order.name, + 'account_id':acc, + 'journal_id':order.sale_journal.id or None, 'type': 'out_invoice', 'reference': order.name, 'partner_id': order.partner_id.id, 'comment': order.note or '', - 'price_type': 'tax_included' } inv.update(inv_ref.onchange_partner_id(cr, uid, [], 'out_invoice', order.partner_id.id)['value']) - - if not self.pool.get('res.partner').browse(cr, uid, inv['partner_id']).address: - raise osv.except_osv(_('Error'), _('Unable to create invoice (partner has no address).')) - + if not inv.get('account_id', None): + inv['account_id'] = acc inv_id = inv_ref.create(cr, uid, inv, context) self.write(cr, uid, [order.id], {'invoice_id': inv_id, 'state': 'invoiced'}) inv_ids.append(inv_id) - for line in order.lines: inv_line = { 'invoice_id': inv_id, @@ -538,11 +716,12 @@ class pos_order(osv.osv): 'quantity': line.qty, } inv_line.update(inv_line_ref.product_id_change(cr, uid, [], - line.product_id.id, - line.product_id.uom_id.id, - line.qty, partner_id = order.partner_id.id, fposition_id=order.partner_id.property_account_position.id)['value']) + line.product_id.id, + line.product_id.uom_id.id, + line.qty, partner_id = order.partner_id.id, fposition_id=order.partner_id.property_account_position.id)['value']) inv_line['price_unit'] = line.price_unit inv_line['discount'] = line.discount + inv_line['account_id'] = acc inv_line['invoice_line_tax_id'] = ('invoice_line_tax_id' in inv_line)\ and [(6, 0, inv_line['invoice_line_tax_id'])] or [] @@ -554,8 +733,6 @@ class pos_order(osv.osv): return inv_ids def create_account_move(self, cr, uid, ids, context=None): - if context is None: - context = {} account_move_obj = self.pool.get('account.move') account_move_line_obj = self.pool.get('account.move.line') account_period_obj = self.pool.get('account.period') @@ -563,14 +740,13 @@ class pos_order(osv.osv): period = account_period_obj.find(cr, uid, context=context)[0] for order in self.browse(cr, uid, ids, context=context): - + curr_c = self.pool.get('res.users').browse(cr, uid, uid).company_id + comp_id = self.pool.get('res.users').browse(cr, order.user_id.id, order.user_id.id).company_id + comp_id=comp_id and comp_id.id or False to_reconcile = [] group_tax = {} - - if order.amount_total > 0: - order_account = order.sale_journal.default_credit_account_id.id - else: - order_account = order.sale_journal.default_debit_account_id.id + account_def = self.pool.get('ir.property').get(cr, uid, 'property_account_receivable', 'res.partner', context=context) + order_account = order.partner_id and order.partner_id.property_account_receivable and order.partner_id.property_account_receivable.id or account_def or curr_c.account_receivable.id # Create an entry for the sale move_id = account_move_obj.create(cr, uid, { @@ -583,8 +759,12 @@ class pos_order(osv.osv): tax_amount = 0 taxes = [t for t in line.product_id.taxes_id] - computed_taxes = account_tax_obj.compute_inv( - cr, uid, taxes, line.price_unit, line.qty) + if order.price_type=='tax_excluded': + computed_taxes = account_tax_obj.compute( + cr, uid, taxes, line.price_unit, line.qty) + else: + computed_taxes = account_tax_obj.compute_inv( + cr, uid, taxes, line.price_unit, line.qty) for tax in computed_taxes: tax_amount += round(tax['amount'], 2) @@ -596,8 +776,10 @@ class pos_order(osv.osv): group_tax[group_key] += round(tax['amount'], 2) else: group_tax[group_key] = round(tax['amount'], 2) - - amount = line.price_subtotal - tax_amount + if order.price_type!='tax_excluded': + amount = line.price_subtotal - tax_amount + else: + amount = line.price_subtotal # Search for the income account if line.product_id.property_account_income.id: @@ -630,18 +812,20 @@ class pos_order(osv.osv): # Create a move for the line account_move_line_obj.create(cr, uid, { - 'name': order.name, + 'name': "aa"+order.name, 'date': order.date_order, - 'ref': order.name, + 'ref': order.contract_number or order.name, + 'quantity': line.qty, + 'product_id':line.product_id.id, 'move_id': move_id, 'account_id': income_account, + 'company_id': comp_id, 'credit': ((amount>0) and amount) or 0.0, 'debit': ((amount<0) and -amount) or 0.0, 'journal_id': order.sale_journal.id, 'period_id': period, 'tax_code_id': tax_code_id, 'tax_amount': tax_amount, - 'partner_id' : order.partner_id and order.partner_id.id or False, }, context=context) # For each remaining tax with a code, whe create a move line @@ -656,18 +840,20 @@ class pos_order(osv.osv): continue account_move_line_obj.create(cr, uid, { - 'name': order.name, + 'name': "bb"+order.name, 'date': order.date_order, - 'ref': order.name, + 'ref': order.contract_number or order.name, + 'product_id':line.product_id.id, + 'quantity': line.qty, 'move_id': move_id, 'account_id': income_account, + 'company_id': comp_id, 'credit': 0.0, 'debit': 0.0, 'journal_id': order.sale_journal.id, 'period_id': period, 'tax_code_id': tax_code_id, 'tax_amount': tax_amount, - 'partner_id' : order.partner_id and order.partner_id.id or False, }, context=context) @@ -675,10 +861,13 @@ class pos_order(osv.osv): (tax_code_pos, base_code_pos, account_pos)= (0, 1, 2) for key, amount in group_tax.items(): account_move_line_obj.create(cr, uid, { - 'name': order.name, + 'name':"cc"+order.name, 'date': order.date_order, - 'ref': order.name, + 'ref': order.contract_number or order.name, 'move_id': move_id, + 'company_id': comp_id, + 'quantity': line.qty, + 'product_id':line.product_id.id, 'account_id': key[account_pos], 'credit': ((amount>0) and amount) or 0.0, 'debit': ((amount<0) and -amount) or 0.0, @@ -686,15 +875,15 @@ class pos_order(osv.osv): 'period_id': period, 'tax_code_id': key[tax_code_pos], 'tax_amount': amount, - 'partner_id' : order.partner_id and order.partner_id.id or False, }, context=context) # counterpart to_reconcile.append(account_move_line_obj.create(cr, uid, { - 'name': order.name, + 'name': "dd"+order.name, 'date': order.date_order, - 'ref': order.name, + 'ref': order.contract_number or order.name, 'move_id': move_id, + 'company_id': comp_id, 'account_id': order_account, 'credit': ((order.amount_total<0) and -order.amount_total)\ or 0.0, @@ -702,7 +891,6 @@ class pos_order(osv.osv): or 0.0, 'journal_id': order.sale_journal.id, 'period_id': period, - 'partner_id' : order.partner_id and order.partner_id.id or False, }, context=context)) @@ -712,94 +900,157 @@ class pos_order(osv.osv): raise osv.except_osv(_('Error !'), _('There is no receivable account defined for this journal:'\ ' "%s" (id:%d)') % (order.sale_journal.name, order.sale_journal.id, )) + am=0.0 + for payment in order.statement_ids: + am+=payment.amount - for payment in order.payments: - if not payment.journal_id.default_debit_account_id: - raise osv.except_osv(_('No Default Debit Account !'), - _('You have to define a Default Debit Account for your Financial Journals!\n')) - - if not payment.journal_id.default_credit_account_id: - raise osv.except_osv(_('No Default Credit Account !'), - _('You have to define a Default Credit Account for your Financial Journals!\n')) - - if payment.amount > 0: - payment_account = payment.journal_id.default_debit_account_id.id + if am > 0: + payment_account = \ + payment.statement_id.journal_id.default_debit_account_id.id else: - payment_account = payment.journal_id.default_credit_account_id.id - - if payment.amount > 0: - order_account = \ - order.sale_journal.default_credit_account_id.id - else: - order_account = \ - order.sale_journal.default_debit_account_id.id + payment_account = \ + payment.statement_id.journal_id.default_credit_account_id.id # Create one entry for the payment + if payment.is_acc: + continue payment_move_id = account_move_obj.create(cr, uid, { - 'journal_id': payment.journal_id.id, + 'journal_id': payment.statement_id.journal_id.id, 'period_id': period, }, context=context) - account_move_line_obj.create(cr, uid, { - 'name': order.name, - 'date': order.date_order, - 'ref': order.name, - 'move_id': payment_move_id, - 'account_id': payment_account, - 'credit': ((payment.amount<0) and -payment.amount) or 0.0, - 'debit': ((payment.amount>0) and payment.amount) or 0.0, - 'journal_id': payment.journal_id.id, - 'period_id': period, - 'partner_id' : order.partner_id and order.partner_id.id or False, - }, context=context) - to_reconcile.append(account_move_line_obj.create(cr, uid, { - 'name': order.name, - 'date': order.date_order, - 'ref': order.name, - 'move_id': payment_move_id, - 'account_id': order_account, - 'credit': ((payment.amount>0) and payment.amount) or 0.0, - 'debit': ((payment.amount<0) and -payment.amount) or 0.0, - 'journal_id': payment.journal_id.id, - 'period_id': period, - 'partner_id' : order.partner_id and order.partner_id.id or False, - }, context=context)) - account_move_obj.button_validate(cr, uid, [move_id, payment_move_id], context=context) - account_move_line_obj.reconcile(cr, uid, to_reconcile, type='manual', context=context) + for stat_l in order.statement_ids: + if stat_l.is_acc and len(stat_l.move_ids): + for st in stat_l.move_ids: + for s in st.line_id: + if s.credit: + account_move_line_obj.copy(cr, uid, s.id, { 'debit': s.credit, + 'statement_id': False, + 'credit': s.debit}) + account_move_line_obj.copy(cr, uid, s.id, { + 'statement_id': False, + 'account_id':order_account + }) + # account_move_obj.button_validate(cr, uid, [move_id, payment_move_id], context=context) + self.write(cr,uid,order.id,{'state':'done'}) + # account_move_line_obj.reconcile(cr, uid, to_reconcile, type='manual', context=context) return True + def cancel_picking(self, cr, uid, ids, context=None): + for order in self.browse(cr, uid, ids, context=context): + for picking in order.pickings: + self.pool.get('stock.picking').unlink(cr, uid, [picking.id], context) + return True + + + def action_payment(self, cr, uid, ids, context=None): + vals = {'state': 'payment'} + for pos in self.browse(cr, uid, ids): + create_contract_nb = False + for line in pos.lines: + if line.product_id.product_type == 'MD': + create_contract_nb = True + break + if create_contract_nb: + seq = self.pool.get('ir.sequence').get(cr, uid, 'pos.user_%s' % pos.user_id1.login) + vals['contract_number'] ='%s-%s' % (pos.user_id1.login, seq) + self.write(cr, uid, ids, vals) + def action_paid(self, cr, uid, ids, context=None): - if context is None: + if not context: context = {} - self.create_picking(cr, uid, ids, context=context) - self.write(cr, uid, ids, {'state': 'paid'}) + if context.get('flag',False): + self.create_picking(cr, uid, ids, context={}) + self.write(cr, uid, ids, {'state': 'paid'}) + else: + context['flag']=True return True def action_cancel(self, cr, uid, ids, context=None): - if context is None: - context = {} - self.cancel_order(cr, uid, ids, context=context) self.write(cr, uid, ids, {'state': 'cancel'}) return True def action_done(self, cr, uid, ids, context=None): - if context is None: - context = {} - self.create_account_move(cr, uid, ids, context=context) - self.write(cr, uid, ids, {'state': 'done'}) + for order in self.browse(cr, uid, ids, context=context): + if not order.journal_entry: + self.create_account_move(cr, uid, ids, context={}) + #self.write(cr, uid, ids, {'state': 'done'}) return True + def compute_state(self, cr, uid, id): + cr.execute("select act.id, act.name from wkf_activity act " + "inner join wkf_workitem item on act.id=item.act_id " + "inner join wkf_instance inst on item.inst_id=inst.id " + "inner join wkf on inst.wkf_id=wkf.id " + "where wkf.osv='pos.order' and inst.res_id=%s " + "order by act.name", (id,)) + return [name for id, name in cr.fetchall()] + pos_order() +class account_bank_statement(osv.osv): + _inherit = 'account.bank.statement' + _columns={ + 'user_id': fields.many2one('res.users',ondelete='cascade',string='User', readonly=True), + } + _defaults = { + 'user_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).id + } +account_bank_statement() + +class account_bank_statement_line(osv.osv): + _inherit = 'account.bank.statement.line' + def _get_statement_journal(self, cr, uid, ids, context, *a): + res = {} + for line in self.browse(cr, uid, ids): + res[line.id] = line.statement_id and line.statement_id.journal_id and line.statement_id.journal_id.name or None + return res + _columns={ + 'journal_id': fields.function(_get_statement_journal, method=True,store=True, string='Journal', type='char', size=64), + 'am_out':fields.boolean("To count"), + 'is_acc':fields.boolean("Is accompte"), + 'pos_statement_id': fields.many2one('pos.order',ondelete='cascade'), + } +account_bank_statement_line() class pos_order_line(osv.osv): _name = "pos.order.line" _description = "Lines of Point of Sale" - def _amount_line(self, cr, uid, ids, field_name, arg, context): + def _get_amount(self, cr, uid, ids, field_name, arg, context): res = {} for line in self.browse(cr, uid, ids): - res[line.id] = line.price_unit * line.qty * (1 - (line.discount or 0.0) / 100.0) + price = self.price_by_product(cr, uid, ids, line.order_id.pricelist_id.id, line.product_id.id, line.qty, line.order_id.partner_id.id) + res[line.id]=price + return res + + def _amount_line_ttc(self, cr, uid, ids, field_name, arg, context): + res = {} + account_tax_obj = self.pool.get('account.tax') + for line in self.browse(cr, uid, ids): + tax_amount = 0.0 + taxes = [t for t in line.product_id.taxes_id] + computed_taxes = account_tax_obj.compute(cr, uid, taxes, line.price_unit, line.qty) + for tax in computed_taxes: + tax_amount += tax['amount'] + price = self.price_by_product(cr, uid, ids, line.order_id.pricelist_id.id, line.product_id.id, line.qty, line.order_id.partner_id.id) + if line.discount!=0.0: + res[line.id] = line.price_unit * line.qty * (1 - (line.discount or 0.0) / 100.0) + else: + res[line.id]=line.price_unit*line.qty + res[line.id] = res[line.id] + tax_amount + + return res + def _amount_line(self, cr, uid, ids, field_name, arg, context): + res = {} + + for line in self.browse(cr, uid, ids): + price = self.price_by_product(cr, uid, ids, line.order_id.pricelist_id.id, line.product_id.id, line.qty, line.order_id.partner_id.id) + if line.discount!=0.0: + res[line.id] = line.price_unit * line.qty * (1 - (line.discount or 0.0) / 100.0) +# res[line.id] = price * line.qty * (1 - (line.discount or 0.0) / 100.0) + else: + res[line.id]=line.price_unit*line.qty return res def price_by_product(self, cr, uid, ids, pricelist, product_id, qty=0, partner_id=False): @@ -809,9 +1060,9 @@ class pos_order_line(osv.osv): raise osv.except_osv(_('No Pricelist !'), _('You have to select a pricelist in the sale form !\n' \ 'Please set one before choosing a product.')) - + p_obj = self.pool.get('product.product').browse(cr,uid,product_id).list_price price = self.pool.get('product.pricelist').price_get(cr, uid, - [pricelist], product_id, qty or 1.0, partner_id)[pricelist] + [pricelist], product_id, qty or 1.0, partner_id)[pricelist] if price is False: raise osv.except_osv(_('No valid pricelist line found !'), _("Couldn't find a pricelist line matching this product" \ @@ -821,17 +1072,66 @@ class pos_order_line(osv.osv): def onchange_product_id(self, cr, uid, ids, pricelist, product_id, qty=0, partner_id=False): price = self.price_by_product(cr, uid, ids, pricelist, product_id, qty, partner_id) + self.write(cr,uid,ids,{'price_unit':price}) + return {'value': {'price_unit': price}, 'qty': 1} - return {'value': {'price_unit': price}} + def onchange_subtotal(self, cr, uid, ids, discount, price, pricelist,qty,partner_id, product_id,*a): + prod_obj = self.pool.get('product.product') + price_f = self.price_by_product(cr, uid, ids, pricelist, product_id, qty, partner_id) + prod_id='' + if product_id: + prod_id=prod_obj.browse(cr,uid,product_id).disc_controle + disc=0.0 + if (disc != 0.0 or prod_id) and price_f>0: + disc=100-(price/price_f*100) + return {'value':{'discount':disc, 'price_unit':price_f}}#,'notice':''}}#, 'price_subtotal':(price_f*qty*(1-disc))}} + return {} + def onchange_ded(self, cr, uid,ids, val_ded,price_u,*a): + pos_order = self.pool.get('pos.order.line') + res_obj = self.pool.get('res.users') + res_company = self.pool.get('res.company') + comp = res_obj.browse(cr,uid,uid).company_id.company_discount or 0.0 + val=0.0 + if val_ded and price_u: + val=100.0*val_ded/price_u + if val > comp: + return {'value': {'discount':val, 'notice':'' }} + return {'value': {'discount':val}} + + def onchange_discount(self, cr, uid,ids, discount,price,*a): + pos_order = self.pool.get('pos.order.line') + res_obj = self.pool.get('res.users') + res_company = self.pool.get('res.company') + company_disc = pos_order.browse(cr,uid,ids) + if discount: + if not company_disc: + comp=res_obj.browse(cr,uid,uid).company_id.company_discount or 0.0 + else: + comp= company_disc[0] and company_disc[0].order_id.company_id and company_disc[0].order_id.company_id.company_discount or 0.0 + + if discount > comp : + return {'value': {'notice':'','price_ded':price*discount*0.01 or 0.0 }} + else: + return {'value': {'notice':'Minimum Discount','price_ded':price*discount*0.01 or 0.0 }} + else : + return {'value': {'notice':'No Discount', 'price_ded':price*discount*0.01 or 0.0 }} _columns = { 'name': fields.char('Line Description', size=512), + 'company_id':fields.many2one('res.company', 'Company', required=True), + 'notice': fields.char('Discount Notice', size=128, required=True), + 'serial_number': fields.char('Serial Number', size=128), +# 'contract_number': fields.char('Contract Number', size=512), 'product_id': fields.many2one('product.product', 'Product', domain=[('sale_ok', '=', True)], required=True, change_default=True), - 'price_unit': fields.float('Unit Price', required=True), +# 'price_unit': fields.float('Unit Price'), + 'price_unit': fields.function(_get_amount, method=True, string='Unit Price', store=True), + 'price_ded': fields.float('Discount(Amount)'), 'qty': fields.float('Quantity'), - 'price_subtotal': fields.function(_amount_line, method=True, string='Subtotal'), + 'qty_rfd': fields.float('Refunded Quantity'), + 'price_subtotal': fields.function(_amount_line, method=True, string='Subtotal w/o Tax'), + 'price_subtotal_incl': fields.function(_amount_line_ttc, method=True, string='Subtotal'), 'discount': fields.float('Discount (%)', digits=(16, 2)), - 'order_id': fields.many2one('pos.order', 'Order Reference', ondelete='cascade'), + 'order_id': fields.many2one('pos.order', 'Order Ref', ondelete='cascade'), 'create_date': fields.datetime('Creation Date', readonly=True), } @@ -839,6 +1139,9 @@ class pos_order_line(osv.osv): 'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'pos.order.line'), 'qty': lambda *a: 1, 'discount': lambda *a: 0.0, + 'price_ded': lambda *a: 0.0, + 'notice': lambda *a: 'No Discount', + 'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id, } def create(self, cr, user, vals, context={}): @@ -861,7 +1164,7 @@ class pos_order_line(osv.osv): product_id = self.pool.get('product.product').search(cr, uid, [('ean13','=', ean)]) if not product_id: - return False + return False # search price product product = self.pool.get('product.product').read(cr, uid, product_id) @@ -883,7 +1186,7 @@ class pos_order_line(osv.osv): } line_id = self.create(cr, uid, vals) if not line_id: - raise except_wizard(_('Error'), _('Create line failed !')) + raise wizard.except_wizard(_('Error'), _('Create line failed !')) else: vals = { 'qty': qty, @@ -891,19 +1194,12 @@ class pos_order_line(osv.osv): } line_id = self.write(cr, uid, order_line_id, vals) if not line_id: - raise except_wizard(_('Error'), _('Modify line failed !')) + raise wizard.except_wizard(_('Error'), _('Modify line failed !')) line_id = order_line_id price_line = float(qty)*float(price) return {'name': product_name, 'product_id': product_id[0], 'price': price, 'price_line': price_line ,'qty': qty } - def unlink(self, cr, uid, ids, context={}): - """Allows to delete pos order lines in draft,cancel state""" - for rec in self.browse(cr, uid, ids, context=context): - if rec.order_id.state not in ['draft','cancel']: - raise osv.except_osv(_('Invalid action !'), _('Cannot delete an order line which is %s !')%(rec.order_id.state,)) - return super(pos_order_line, self).unlink(cr, uid, ids, context=context) - pos_order_line() @@ -927,7 +1223,7 @@ class pos_payment(osv.osv): _columns = { 'name': fields.char('Description', size=64), - 'order_id': fields.many2one('pos.order', 'Order Reference', required=True, ondelete='cascade'), + 'order_id': fields.many2one('pos.order', 'Order Ref', required=True, ondelete='cascade'), 'journal_id': fields.many2one('account.journal', "Journal", required=True), 'payment_id': fields.many2one('account.payment.term','Payment Term', select=True), 'payment_nb': fields.char('Piece Number', size=32), @@ -962,33 +1258,266 @@ class report_transaction_pos(osv.osv): _auto = False _columns = { 'date_create': fields.char('Date', size=16, readonly=True), - 'journal_id': fields.many2one('account.journal', 'Journal', readonly=True), + 'journal_id': fields.many2one('account.journal', 'Sales Journal', readonly=True), + 'jl_id': fields.many2one('account.journal', 'Cash Journals', readonly=True), 'user_id': fields.many2one('res.users', 'User', readonly=True), 'no_trans': fields.float('Number of Transaction', readonly=True), 'amount': fields.float('Amount', readonly=True), - 'invoice_id': fields.many2one('account.invoice', 'Invoice', readonly=True), + 'invoice_id': fields.float('Nbr Invoice', readonly=True), + 'invoice_am': fields.float('Invoice Amount', readonly=True), + 'product_nb': fields.float('Product Nb.', readonly=True), + 'disc': fields.float('Disc.', readonly=True), } def init(self, cr): tools.drop_view_if_exists(cr, 'report_transaction_pos') cr.execute(""" create or replace view report_transaction_pos as ( - select - min(pp.id) as id, - count(pp.id) as no_trans, - sum(amount) as amount, - pp.journal_id, - to_char(pp.create_date, 'YYYY-MM-DD') as date_create, - ps.user_id, - ps.invoice_id + select + min(absl.id) as id, + count(absl.id) as no_trans, + sum(absl.amount) as amount, + sum(line.price_ded) as disc, + to_char(date_trunc('day',absl.create_date),'YYYY-MM-DD')::text as date_create, + po.user_id as user_id, + po.sale_journal as journal_id, + abs.journal_id as jl_id, + count(po.invoice_id) as invoice_id, + count(p.id) as product_nb from - pos_payment pp, pos_order ps - WHERE ps.id = pp.order_id + account_bank_statement_line as absl, + account_bank_statement as abs, + product_product as p, + pos_order_line as line, + pos_order as po + where + absl.pos_statement_id = po.id and + line.order_id=po.id and + line.product_id=p.id and + absl.statement_id=abs.id + group by - pp.journal_id, date_create, ps.user_id, ps.invoice_id - ) - """) + po.user_id,po.sale_journal, abs.journal_id, + to_char(date_trunc('day',absl.create_date),'YYYY-MM-DD')::text + ) + """) + #to_char(date_trunc('day',absl.create_date),'YYYY-MM-DD') + #to_char(date_trunc('day',absl.create_date),'YYYY-MM-DD')::text as date_create, report_transaction_pos() -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: +class report_sales_by_user_pos(osv.osv): + _name = "report.sales.by.user.pos" + _description = "Sales by user" + _auto = False + _columns = { + 'date_order': fields.date('Order Date',required=True, select=True), + 'amount': fields.float('Total', readonly=True, select=True), + 'qty': fields.float('Quantity', readonly=True, select=True), + 'user_id': fields.many2one('res.users', 'User', readonly=True, select=True), + } + def init(self, cr): + tools.drop_view_if_exists(cr, 'report_sales_by_user_pos') + cr.execute(""" + create or replace view report_sales_by_user_pos as ( + select + min(po.id) as id, + to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::text as date_order, + po.user_id as user_id, + sum(pol.qty)as qty, + sum((pol.price_unit * pol.qty * (1 - (pol.discount) / 100.0))) as amount + from + pos_order as po,pos_order_line as pol,product_product as pp,product_template as pt + where + pt.id=pp.product_tmpl_id and pp.id=pol.product_id and po.id = pol.order_id + group by + to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::text, + po.user_id + + ) + """) +report_sales_by_user_pos() + +class report_sales_by_user_pos_month(osv.osv): + _name = "report.sales.by.user.pos.month" + _description = "Sales by user monthly" + _auto = False + _columns = { + 'date_order': fields.date('Order Date',required=True, select=True), + 'amount': fields.float('Total', readonly=True, select=True), + 'qty': fields.float('Quantity', readonly=True, select=True), + 'user_id': fields.many2one('res.users', 'User', readonly=True, select=True), + } + + def init(self, cr): + tools.drop_view_if_exists(cr, 'report_sales_by_user_pos_month') + cr.execute(""" + create or replace view report_sales_by_user_pos_month as ( + select + min(po.id) as id, + to_char(date_trunc('month',po.date_order),'YYYY-MM-DD')::text as date_order, + po.user_id as user_id, + sum(pol.qty)as qty, + sum((pol.price_unit * pol.qty * (1 - (pol.discount) / 100.0))) as amount + from + pos_order as po,pos_order_line as pol,product_product as pp,product_template as pt + where + pt.id=pp.product_tmpl_id and pp.id=pol.product_id and po.id = pol.order_id + group by + to_char(date_trunc('month',po.date_order),'YYYY-MM-DD')::text, + po.user_id + + ) + """) +report_sales_by_user_pos_month() + +class report_sales_by_margin_pos(osv.osv): + _name = "report.sales.by.margin.pos" + _description = "Sales by margin" + _auto = False + _columns = { +# 'pos_name': fields.char('POS Order', size=64, readonly=True), + 'product_name':fields.char('Product Name', size=64, readonly=True), + 'date_order': fields.date('Order Date',required=True, select=True), + 'amount': fields.float('Total', readonly=True, select=True), + 'user_id': fields.many2one('res.users', 'User', readonly=True, select=True), + 'qty': fields.float('Qty', readonly=True, select=True), + 'net_margin_per_qty':fields.float('Net margin per Qty', readonly=True, select=True), + 'total':fields.float('Margin', readonly=True, select=True), + + } + + def init(self, cr): + tools.drop_view_if_exists(cr, 'report_sales_by_margin_pos') + cr.execute(""" + create or replace view report_sales_by_margin_pos as ( + select + min(pol.id) as id, + po.user_id as user_id, + pt.name as product_name, + to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::text as date_order, + sum(pol.qty) as qty, + pt.list_price-pt.standard_price as net_margin_per_qty, + (pt.list_price-pt.standard_price) *sum(pol.qty) as total + from + product_template as pt, + product_product as pp, + pos_order_line as pol, + pos_order as po + where + pol.product_id = pp.product_tmpl_id and + pp.product_tmpl_id = pt.id and + po.id = pol.order_id + + group by + pt.name, + pt.list_price, + pt.standard_price, + po.user_id, + to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::text + + ) + """) +report_sales_by_margin_pos() + +class report_sales_by_margin_pos_month(osv.osv): + _name = "report.sales.by.margin.pos.month" + _description = "Sales by margin monthly" + _auto = False + _columns = { +# 'pos_name': fields.char('POS Order', size=64, readonly=True), + 'product_name':fields.char('Product Name', size=64, readonly=True), + 'date_order': fields.date('Order Date',required=True, select=True), + 'amount': fields.float('Total', readonly=True, select=True), + 'user_id': fields.many2one('res.users', 'User', readonly=True, select=True), + 'qty': fields.float('Qty', readonly=True, select=True), + 'net_margin_per_qty':fields.float('Net margin per Qty', readonly=True, select=True), + 'total':fields.float('Margin', readonly=True, select=True), + + } + + def init(self, cr): + tools.drop_view_if_exists(cr, 'report_sales_by_margin_pos_month') + cr.execute(""" + create or replace view report_sales_by_margin_pos_month as ( + select + min(pol.id) as id, + po.user_id as user_id, + pt.name as product_name, + to_char(date_trunc('month',po.date_order),'YYYY-MM-DD')::text as date_order, + sum(pol.qty) as qty, + pt.list_price-pt.standard_price as net_margin_per_qty, + (pt.list_price-pt.standard_price) *sum(pol.qty) as total + from + product_template as pt, + product_product as pp, + pos_order_line as pol, + pos_order as po + where + pol.product_id = pp.product_tmpl_id and + pp.product_tmpl_id = pt.id and + po.id = pol.order_id + + group by + pt.name, + pt.list_price, + pt.standard_price, + po.user_id, + to_char(date_trunc('month',po.date_order),'YYYY-MM-DD')::text + + ) + """) +report_sales_by_margin_pos_month() + + +class account_move_line(osv.osv): + _inherit = 'account.move.line' + def create(self, cr, user, vals, context={}): + pos_obj = self.pool.get('pos.order') + val_name = vals.get('name', '') + val_ref = vals.get('ref', '') + if (val_name and 'POS' in val_name) and (val_ref and 'PACK' in val_ref): + aaa = re.search(r'Stock move.\((.*)\)', vals.get('name')) + name_pos = aaa.groups()[0] + pos_id = name_pos.replace('POS ','') + if pos_id and pos_id.isdigit(): + pos_curr = pos_obj.browse(cr,user,int(pos_id)) + pos_curr = pos_curr and pos_curr.contract_number or '' + vals['ref'] = pos_curr or vals.get('ref') + return super(account_move_line, self).create(cr, user, vals, context) + +account_move_line() + + +class account_move(osv.osv): + _inherit = 'account.move' + def create(self, cr, user, vals, context={}): + pos_obj = self.pool.get('pos.order') + val_name = vals.get('name', '') + val_ref = vals.get('ref', '') + if (val_name and 'POS' in val_name) and (val_ref and 'PACK' in val_ref): + aaa = re.search(r'Stock move.\((.*)\)', vals.get('name')) + name_pos = aaa.groups()[0] + pos_id = name_pos.replace('POS ','') + if pos_id and pos_id.isdigit(): + pos_curr = pos_obj.browse(cr,user,int(pos_id)) + pos_curr = pos_curr and pos_curr.contract_number or '' + vals['ref'] = pos_curr or vals.get('ref') + return super(account_move, self).create(cr, user, vals, context) + +account_move() + + +class product_product(osv.osv): + _inherit = 'product.product' + _columns = { + 'income_pdt': fields.boolean('Product for Incoming'), + 'expense_pdt': fields.boolean('Product for expenses'), + 'am_out': fields.boolean('Controle for Outgoing Operations'), + 'disc_controle': fields.boolean('Discount Controle '), +} + _defaults = { + 'disc_controle': lambda *a: True, +} +product_product() +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/point_of_sale/pos_account_bank_statement.py b/addons/point_of_sale/pos_account_bank_statement.py new file mode 100644 index 00000000000..887a7b8060c --- /dev/null +++ b/addons/point_of_sale/pos_account_bank_statement.py @@ -0,0 +1,54 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2004-2009 Tiny SPRL (). All Rights Reserved +# $Id$ +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . +# +############################################################################## + +from osv import osv, fields +import time +import netsvc + + +class account_bank_statement(osv.osv): + _inherit = 'account.bank.statement' + _columns = { + 'company_id':fields.many2one('res.company', 'Company', required=True), + } + _defaults = { + 'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id, + } +account_bank_statement() + +class account_bank_statement_line(osv.osv): + def _default_company(self, cr, uid, context={}): + user = self.pool.get('res.users').browse(cr, uid, uid, context=context) + if user.company_id: + return user.company_id.id + return self.pool.get('res.company').search(cr, uid, [('parent_id', '=', False)])[0] + _inherit = 'account.bank.statement.line' + _columns = { + 'company_id':fields.many2one('res.company', 'Company', required=True), + } + _defaults = { + 'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id, + } +account_bank_statement_line() + +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: + diff --git a/addons/point_of_sale/pos_data.xml b/addons/point_of_sale/pos_data.xml index 5e562bc2ad7..8ff4697804e 100644 --- a/addons/point_of_sale/pos_data.xml +++ b/addons/point_of_sale/pos_data.xml @@ -1,32 +1,60 @@ - + + + Paiement + + + Acompte + + service + 0.0 + 0.0 + + + + - + + Reparation + + service + 100.0 + 100.0 + + + + - - - - - - - - - - + + Bon + - + + GIFT + produce + 1.0 + 1.0 + + + 0.0 + Cheque cadeau + + - - - - + + PORT01 + produce + 1.0 + 1.0 + + + 0.0 + Shipping cost + + service + 0 + + + diff --git a/addons/point_of_sale/pos_demo.xml b/addons/point_of_sale/pos_demo.xml new file mode 100644 index 00000000000..789d96b897d --- /dev/null +++ b/addons/point_of_sale/pos_demo.xml @@ -0,0 +1,205 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + Main Receivable + x 40000 + receivable + + + + + + + +This chart of account is used for automated testing purpose. It is installed +only if you selected demo data during your database creation. Modules can +do black box testing on entries on this chart of account, without modifying +your own chart of account. + + + + + diff --git a/addons/point_of_sale/pos_report.xml b/addons/point_of_sale/pos_report.xml index c9956c2c029..2e9ff5e6107 100644 --- a/addons/point_of_sale/pos_report.xml +++ b/addons/point_of_sale/pos_report.xml @@ -1,53 +1,145 @@ - - + + - - + - + - + - + + + + + + + + + + + + + + + + diff --git a/addons/point_of_sale/pos_view.xml b/addons/point_of_sale/pos_view.xml index 3f328f00f4d..f0afcd1aac1 100644 --- a/addons/point_of_sale/pos_view.xml +++ b/addons/point_of_sale/pos_view.xml @@ -1,6 +1,7 @@ + pos.order pos.order @@ -9,103 +10,125 @@
- - - + + + + + + + + + + + + + + + + + - - - - - - - - - - - + + + + + + + - -