1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 5.0.10\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2010-05-05 14:12:06+0000\n"
10 "PO-Revision-Date: 2010-05-05 14:12:06+0000\n"
11 "Last-Translator: <>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: \n"
18 #. module: point_of_sale
20 #: rml:pos.details_summary:0
24 #. module: point_of_sale
26 #: rml:pos.details_summary:0
27 msgid "Qty of product"
30 #. module: point_of_sale
35 #. module: point_of_sale
36 #: model:ir.model,name:point_of_sale.model_report_transaction_pos
37 msgid "transaction for the pos"
40 #. module: point_of_sale
41 #: wizard_view:pos.discount,init:0
46 #. module: point_of_sale
47 #: wizard_field:pos.payment,ask_pay,payment_nb:0
51 #. module: point_of_sale
52 #: constraint:ir.actions.act_window:0
53 msgid "Invalid model name in the action definition."
56 #. module: point_of_sale
57 #: field:pos.order,name:0
58 msgid "Order Description"
61 #. module: point_of_sale
62 #: model:ir.actions.wizard,name:point_of_sale.pos_scan_product
66 #. module: point_of_sale
71 #. module: point_of_sale
72 #: wizard_view:pos.add_product,init:0
76 #. module: point_of_sale
81 #. module: point_of_sale
82 #: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2
83 msgid "Orders of the day"
86 #. module: point_of_sale
87 #: code:addons/point_of_sale/pos.py:0
89 msgid "No Pricelist !"
92 #. module: point_of_sale
93 #: help:pos.order,user_id:0
94 msgid "This is the logged in user (not necessarily the salesman)."
97 #. module: point_of_sale
98 #: code:addons/point_of_sale/pos.py:0
100 msgid "You have to select a pricelist in the sale form !\n' \\n"
101 " 'Please set one before choosing a product."
104 #. module: point_of_sale
105 #: wizard_view:pos.sale.get,init:0
106 msgid "Select an Open Sale Order"
109 #. module: point_of_sale
114 #. module: point_of_sale
119 #. module: point_of_sale
120 #: code:addons/point_of_sale/pos.py:0
122 msgid "Cannot create invoice without a partner."
125 #. module: point_of_sale
126 #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
127 msgid "Details of Sales"
130 #. module: point_of_sale
135 #. module: point_of_sale
136 #: code:addons/point_of_sale/pos.py:0
138 msgid "No Default Credit Account !"
141 #. module: point_of_sale
142 #: wizard_view:pos.scan_product,init:0
146 #. module: point_of_sale
147 #: field:pos.order.line,price_subtotal:0
151 #. module: point_of_sale
156 #. module: point_of_sale
157 #: field:pos.order.line,name:0
158 msgid "Line Description"
161 #. module: point_of_sale
162 #: field:pos.order,shop_id:0
166 #. module: point_of_sale
167 #: wizard_button:pos.refund_order,init,refund_n_quit:0
171 #. module: point_of_sale
173 #: field:pos.order,note:0
177 #. module: point_of_sale
178 #: field:stock.picking,pos_order:0
182 #. module: point_of_sale
184 #: rml:pos.details_summary:0
185 msgid "Detail of Sales"
188 #. module: point_of_sale
191 #: field:pos.order,amount_tax:0
195 #. module: point_of_sale
196 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
197 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
201 #. module: point_of_sale
203 #: field:pos.payment,amount:0
204 #: wizard_field:pos.payment,ask_pay,amount:0
205 #: field:report.transaction.pos,amount:0
209 #. module: point_of_sale
210 #: field:pos.config.journal,code:0
215 #. module: point_of_sale
216 #: field:pos.order,date_validity:0
217 #: wizard_field:pos.refund_order,init,date_validity:0
218 msgid "Validity Date"
221 #. module: point_of_sale
223 #: field:pos.order,pickings:0
227 #. module: point_of_sale
233 #. module: point_of_sale
234 #: model:ir.actions.wizard,name:point_of_sale.pos_refund
235 msgid "Refund Orders"
238 #. module: point_of_sale
239 #: field:pos.order,last_out_picking:0
240 msgid "Last Output Picking"
243 #. module: point_of_sale
244 #: wizard_view:pos.config.journal,init:0
245 msgid "Select default journals"
248 #. module: point_of_sale
254 #. module: point_of_sale
255 #: code:addons/point_of_sale/pos.py:0
257 msgid "You have to define a Default Debit Account for your Financial Journals!\n"
260 #. module: point_of_sale
261 #: field:pos.order,user_id:0
262 msgid "Logged in User"
265 #. module: point_of_sale
270 #. module: point_of_sale
275 #. module: point_of_sale
276 #: view:report.transaction.pos:0
277 msgid "Total Transaction"
280 #. module: point_of_sale
285 #. module: point_of_sale
291 #. module: point_of_sale
292 #: wizard_view:pos.scan_product,init:0
296 #. module: point_of_sale
297 #: field:pos.order,partner_id:0
301 #. module: point_of_sale
302 #: field:pos.order,payments:0
303 msgid "Order Payments"
306 #. module: point_of_sale
311 #. module: point_of_sale
313 msgid "Ma_ke Payment"
316 #. module: point_of_sale
317 #: model:ir.actions.wizard,name:point_of_sale.pos_confirm
318 #: wizard_button:pos.sale.get,init,set:0
322 #. module: point_of_sale
327 #. module: point_of_sale
332 #. module: point_of_sale
334 #: rml:pos.details_summary:0
338 #. module: point_of_sale
340 msgid "Supplier Invoice"
343 #. module: point_of_sale
344 #: code:addons/point_of_sale/pos.py:0
346 msgid "Modify line failed !"
349 #. module: point_of_sale
350 #: view:pos.order.line:0
351 msgid "Sum of subtotals"
354 #. module: point_of_sale
355 #: code:addons/point_of_sale/pos.py:0
357 msgid "Cannot delete an order line which is %s !"
360 #. module: point_of_sale
361 #: wizard_field:pos.payment,ask_pay,payment_date:0
365 #. module: point_of_sale
366 #: wizard_field:pos.payment,ask_pay,payment_name:0
370 #. module: point_of_sale
371 #: field:pos.order,lines:0
375 #. module: point_of_sale
380 #. module: point_of_sale
381 #: model:ir.module.module,shortdesc:point_of_sale.module_meta_information
382 msgid "Point Of Sale"
385 #. module: point_of_sale
386 #: code:addons/point_of_sale/pos.py:0
387 #: code:addons/point_of_sale/report/pos_invoice.py:0
388 #: code:addons/point_of_sale/wizard/wizard_pos_payment.py:0
393 #. module: point_of_sale
394 #: field:pos.order.line,create_date:0
395 msgid "Creation Date"
398 #. module: point_of_sale
403 #. module: point_of_sale
404 #: model:ir.ui.menu,name:point_of_sale.menu_point_rep
408 #. module: point_of_sale
409 #: view:report.transaction.pos:0
413 #. module: point_of_sale
414 #: model:ir.model,name:point_of_sale.model_pos_config_journal
415 msgid "Point of Sale journal configuration."
418 #. module: point_of_sale
423 #. module: point_of_sale
424 #: code:addons/point_of_sale/pos.py:0
426 msgid "Create line failed !"
429 #. module: point_of_sale
430 #: wizard_field:pos.config.journal,init,default_journal:0
431 msgid "Default journal"
434 #. module: point_of_sale
435 #: code:addons/point_of_sale/pos.py:0
437 msgid "Invalid action !"
440 #. module: point_of_sale
441 #: field:pos.order,account_receivable:0
442 msgid "Default Receivable"
445 #. module: point_of_sale
446 #: model:ir.actions.wizard,name:point_of_sale.pos_sale_get
447 msgid "Get From Order"
450 #. module: point_of_sale
451 #: model:ir.ui.menu,name:point_of_sale.menu_point_config
452 msgid "Configuration"
455 #. module: point_of_sale
456 #: code:addons/point_of_sale/pos.py:0
458 msgid "Unable to create invoice (partner has no address)."
461 #. module: point_of_sale
462 #: code:addons/point_of_sale/pos.py:0
464 msgid "There is no income '\\n"
465 " 'account defined for this product: \"%s\" (id:%d)"
468 #. module: point_of_sale
471 #: field:pos.order.line,price_unit:0
475 #. module: point_of_sale
476 #: constraint:ir.ui.view:0
477 msgid "Invalid XML for View Architecture!"
478 msgstr "Netinkamas XML peržiūros architektūrai!"
480 #. module: point_of_sale
481 #: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day
482 msgid "POS Lines of the day"
485 #. module: point_of_sale
486 #: code:addons/point_of_sale/pos.py:0
488 msgid "No Default Debit Account !"
491 #. module: point_of_sale
492 #: field:pos.order,nb_print:0
493 msgid "Number of Print"
496 #. module: point_of_sale
497 #: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal
498 msgid "Default journals"
501 #. module: point_of_sale
502 #: code:addons/point_of_sale/pos.py:0
504 msgid "No valid pricelist line found !"
507 #. module: point_of_sale
509 msgid "Draft Invoice"
512 #. module: point_of_sale
513 #: field:pos.order.line,discount:0
517 #. module: point_of_sale
519 msgid "Fiscal Position Remark :"
522 #. module: point_of_sale
523 #: model:ir.actions.wizard,name:point_of_sale.pos_add_product
527 #. module: point_of_sale
528 #: code:addons/point_of_sale/pos.py:0
530 msgid "Couldn't find a pricelist line matching this product\" \\n"
531 " \" and quantity.\nYou have to change either the product,\" \\n"
532 " \" the quantity or the pricelist."
535 #. module: point_of_sale
536 #: view:pos.order.line:0
540 #. module: point_of_sale
541 #: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line
545 #. module: point_of_sale
546 #: code:addons/point_of_sale/pos.py:0
548 msgid "There is no receivable account defined for this journal:'\\n"
552 #. module: point_of_sale
554 msgid "Sales Order POS"
557 #. module: point_of_sale
558 #: wizard_button:pos.config.journal,init,set_default_journal:0
559 msgid "Define default journals"
562 #. module: point_of_sale
563 #: field:pos.order,amount_paid:0
564 #: field:pos.order,amount_return:0
568 #. module: point_of_sale
569 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
570 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
571 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
572 #: model:ir.model,name:point_of_sale.model_pos_order
573 #: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
574 #: model:ir.ui.menu,name:point_of_sale.menu_point_root
575 msgid "Point of Sale"
578 #. module: point_of_sale
579 #: field:pos.order,salesman_id:0
583 #. module: point_of_sale
585 #: selection:pos.order,state:0
589 #. module: point_of_sale
594 #. module: point_of_sale
595 #: wizard_field:pos.config.journal,init,default_journal_rebate:0
596 msgid "Default rebate journal"
599 #. module: point_of_sale
600 #: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal
601 msgid "Wizard default journals"
604 #. module: point_of_sale
606 #: rml:pos.details_summary:0
607 msgid "Total of the day"
610 #. module: point_of_sale
611 #: code:addons/point_of_sale/pos.py:0
612 #: code:addons/point_of_sale/wizard/wizard_pos_payment.py:0
614 msgid "No order lines defined for this sale."
617 #. module: point_of_sale
622 #. module: point_of_sale
623 #: wizard_button:pos.scan_product,init,add:0
627 #. module: point_of_sale
628 #: selection:pos.order,state:0
632 #. module: point_of_sale
633 #: selection:pos.order,state:0
637 #. module: point_of_sale
642 #. module: point_of_sale
643 #: view:pos.order.line:0
644 msgid "POS Order lines"
647 #. module: point_of_sale
652 #. module: point_of_sale
654 #: rml:pos.details_summary:0
655 msgid "Total invoiced"
658 #. module: point_of_sale
659 #: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today
660 msgid "Sales of the day"
663 #. module: point_of_sale
664 #: code:addons/point_of_sale/pos.py:0
666 msgid "Please provide a partner for the sale."
669 #. module: point_of_sale
670 #: view:pos.order.line:0
671 msgid "POS Order line"
674 #. module: point_of_sale
675 #: model:ir.actions.wizard,name:point_of_sale.pos_discount
679 #. module: point_of_sale
680 #: field:report.transaction.pos,user_id:0
684 #. module: point_of_sale
685 #: field:pos.payment,payment_date:0
689 #. module: point_of_sale
690 #: field:pos.payment,payment_name:0
694 #. module: point_of_sale
696 #: field:report.transaction.pos,date_create:0
700 #. module: point_of_sale
701 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
702 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
703 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
704 msgid "Sales by user"
707 #. module: point_of_sale
708 #: wizard_button:pos.add_product,init,add:0
713 #. module: point_of_sale
718 #. module: point_of_sale
720 #: rml:pos.details_summary:0
724 #. module: point_of_sale
725 #: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree
726 msgid "All the sales"
729 #. module: point_of_sale
734 #. module: point_of_sale
739 #. module: point_of_sale
741 #: rml:pos.details_summary:0
745 #. module: point_of_sale
746 #: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
748 msgid "You can't modify this order. It has already been paid"
751 #. module: point_of_sale
752 #: code:addons/point_of_sale/pos.py:0
753 #: code:addons/point_of_sale/wizard/wizard_pos_payment.py:0
758 #. module: point_of_sale
760 msgid "Create _Invoice"
763 #. module: point_of_sale
764 #: wizard_field:pos.add_product,init,quantity:0
767 #: field:pos.order.line,qty:0
771 #. module: point_of_sale
776 #. module: point_of_sale
778 #: rml:pos.details_summary:0
779 msgid "Mode of payment"
782 #. module: point_of_sale
783 #: wizard_button:pos.payment,ask_pay,add_pay:0
784 msgid "Ma_ke payment"
787 #. module: point_of_sale
788 #: wizard_button:pos.discount,init,apply_discount:0
789 msgid "Apply Discount"
792 #. module: point_of_sale
793 #: field:pos.order,pricelist_id:0
797 #. module: point_of_sale
798 #: wizard_field:pos.discount,init,discount:0
799 msgid "Discount percentage"
802 #. module: point_of_sale
803 #: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
807 #. module: point_of_sale
808 #: field:pos.order,state:0
812 #. module: point_of_sale
813 #: wizard_view:pos.refund_order,init:0
814 msgid "Refund order :"
817 #. module: point_of_sale
818 #: field:report.transaction.pos,no_trans:0
819 msgid "Number of Transaction"
822 #. module: point_of_sale
827 #. module: point_of_sale
828 #: code:addons/point_of_sale/pos.py:0
830 msgid "Cannot delete a point of sale which is already confirmed !"
833 #. module: point_of_sale
838 #. module: point_of_sale
839 #: selection:pos.order,state:0
843 #. module: point_of_sale
844 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
846 #: field:pos.order,invoice_id:0
847 #: wizard_field:pos.payment,ask_pay,invoice_wanted:0
848 #: field:report.transaction.pos,invoice_id:0
852 #. module: point_of_sale
853 #: wizard_button:pos.add_product,init,end:0
854 #: wizard_button:pos.config.journal,init,end:0
855 #: wizard_button:pos.discount,init,end:0
857 #: selection:pos.order,state:0
858 #: wizard_button:pos.payment,ask_pay,end:0
859 #: wizard_button:pos.refund_order,init,end:0
860 #: wizard_button:pos.sale.get,init,end:0
861 #: wizard_button:pos.scan_product,init,end:0
865 #. module: point_of_sale
870 #. module: point_of_sale
875 #. module: point_of_sale
876 #: code:addons/point_of_sale/pos.py:0
878 msgid "You have to define a Default Credit Account for your Financial Journals!\n"
881 #. module: point_of_sale
882 #: field:pos.order.line,order_id:0
883 #: field:pos.payment,order_id:0
887 #. module: point_of_sale
888 #: wizard_view:pos.payment,ask_pay:0
889 msgid "Add payment :"
892 #. module: point_of_sale
893 #: constraint:ir.model:0
894 msgid "The Object name must start with x_ and not contain any special character !"
895 msgstr "Objekto pavadinimas turi prasidėti x_ ir neturėti jokių specialių simbolių!"
897 #. module: point_of_sale
898 #: model:ir.model,name:point_of_sale.model_pos_payment
902 #. module: point_of_sale
904 #: rml:pos.details_summary:0
905 msgid "Total discount"
908 #. module: point_of_sale
909 #: field:pos.order,invoice_wanted:0
910 msgid "Create Invoice"
913 #. module: point_of_sale
915 msgid "No. Of Articles"
918 #. module: point_of_sale
919 #: wizard_view:pos.refund_order,init:0
923 #. module: point_of_sale
924 #: model:ir.model,name:point_of_sale.model_pos_order_line
925 msgid "Lines of Point of Sale"
928 #. module: point_of_sale
933 #. module: point_of_sale
935 #: view:report.transaction.pos:0
939 #. module: point_of_sale
940 #: wizard_field:pos.add_product,init,product:0
942 #: field:pos.order.line,product_id:0
946 #. module: point_of_sale
951 #. module: point_of_sale
952 #: field:pos.config.journal,journal_id:0
953 #: field:pos.order,sale_journal:0
954 #: wizard_field:pos.payment,ask_pay,journal:0
955 #: field:pos.payment,journal_id:0
956 #: field:report.transaction.pos,journal_id:0
960 #. module: point_of_sale
961 #: wizard_field:pos.scan_product,init,gencod:0
965 #. module: point_of_sale
967 msgid "Canceled Invoice"
970 #. module: point_of_sale
971 #: view:report.transaction.pos:0
975 #. module: point_of_sale
976 #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
980 #. module: point_of_sale
985 #. module: point_of_sale
986 #: field:pos.payment,payment_nb:0
990 #. module: point_of_sale
991 #: wizard_field:pos.config.journal,init,default_journal_gift:0
992 msgid "Default gift journal"
995 #. module: point_of_sale
996 #: model:ir.actions.wizard,name:point_of_sale.pos_payment
1001 #. module: point_of_sale
1002 #: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree3
1006 #. module: point_of_sale
1007 #: wizard_field:pos.sale.get,init,picking_id:0
1011 #. module: point_of_sale
1012 #: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_month
1013 msgid "Sales of the month"
1016 #. module: point_of_sale
1021 #. module: point_of_sale
1022 #: field:pos.order,date_order:0
1023 msgid "Date Ordered"
1026 #. module: point_of_sale
1031 #. module: point_of_sale
1032 #: rml:pos.invoice:0
1033 msgid "Supplier Refund"
1036 #. module: point_of_sale
1037 #: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
1042 #. module: point_of_sale
1043 #: code:addons/point_of_sale/report/pos_invoice.py:0
1044 #: code:addons/point_of_sale/wizard/wizard_pos_payment.py:0
1046 msgid "Please create an invoice for this sale."
1049 #. module: point_of_sale
1050 #: field:pos.config.journal,name:0
1051 #: rml:pos.invoice:0
1053 #: field:pos.payment,name:0
1054 #: rml:pos.receipt:0
1058 #. module: point_of_sale
1059 #: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
1060 msgid "Sales (summary)"
1063 #. module: point_of_sale
1064 #: field:pos.order,account_move:0
1065 msgid "Account Entry"
1068 #. module: point_of_sale
1069 #: wizard_field:pos.payment,ask_pay,payment_id:0
1070 #: field:pos.payment,payment_id:0
1071 msgid "Payment Term"
1074 #. module: point_of_sale
1075 #: rml:pos.details:0
1076 #: rml:pos.details_summary:0
1077 msgid "Mode of Taxes"
1080 #. module: point_of_sale
1085 #. module: point_of_sale
1086 #: help:pos.order,salesman_id:0
1087 msgid "This is the salesman actually making the order."
1090 #. module: point_of_sale
1091 #: rml:pos.details:0
1092 #: rml:pos.details_summary:0
1096 #. module: point_of_sale
1097 #: rml:pos.details:0
1098 #: rml:pos.details_summary:0
1102 #. module: point_of_sale
1107 #. module: point_of_sale
1108 #: rml:pos.receipt:0
1109 msgid "OPERATION N° :"
1112 #. module: point_of_sale
1114 #: field:pos.order,amount_total:0
1118 #. module: point_of_sale
1119 #: rml:pos.details:0
1120 #: rml:pos.invoice:0
1122 #: rml:pos.receipt:0