Launchpad automatic translations update.

[odoo/odoo.git] / addons / point_of_sale / i18n / es_EC.po

diff --git a/addons/point_of_sale/i18n/es_EC.po b/addons/point_of_sale/i18n/es_EC.po
index ff3bf04..ffeab2f 100644 (file)
--- a/addons/point_of_sale/i18n/es_EC.po
+++ b/addons/point_of_sale/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 08:13+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2014-04-15 07:23+0000\n"
+"X-Generator: Launchpad (build 16976)\n"
 
 #. module: point_of_sale
 #: field:pos.discount,discount_notes:0
@@ -54,7 +54,8 @@ msgid "Point Of Sale"
 msgstr "Terminal punto de venta (TPV)"
 
 #. module: point_of_sale
-#: view:pos.order:0 view:report.pos.order:0
+#: view:pos.session:0
+#: view:report.pos.order:0
 msgid "Today"
 msgstr "Hoy"
 
@@ -81,7 +82,8 @@ msgstr "Analisis de Registros"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
-#: report:pos.details:0 report:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Details of Sales"
 msgstr "Detalles de ventas"
 
@@ -98,8 +100,8 @@ msgid "Scan product"
 msgstr "Scanear Producto"
 
 #. module: point_of_sale
-#: view:report.cash.register:0 field:report.cash.register,day:0
-#: view:report.pos.order:0 field:report.pos.order,day:0
+#: view:report.pos.order:0
+#: field:report.pos.order,day:0
 msgid "Day"
 msgstr "Dia"
 
@@ -109,7 +111,7 @@ msgid "Add payment :"
 msgstr "Agregar Pago"
 
 #. module: point_of_sale
-#: view:report.cash.register:0 view:report.pos.order:0
+#: view:report.pos.order:0
 msgid "My Sales"
 msgstr "Mis ventas"
 
@@ -124,9 +126,11 @@ msgid "Today's Sales By Current User"
 msgstr "Today's Sales By Current User"
 
 #. module: point_of_sale
-#: report:account.statement:0 field:pos.box.entries,amount:0
-#: field:pos.box.out,amount:0 report:pos.invoice:0
-#: field:pos.make.payment,amount:0 report:pos.user.product:0
+#: report:account.statement:0
+#: field:pos.box.entries,amount:0
+#: report:pos.invoice:0
+#: field:pos.make.payment,amount:0
+#: report:pos.user.product:0
 #: field:report.transaction.pos,amount:0
 msgid "Amount"
 msgstr "Monto"
@@ -142,7 +146,11 @@ msgid "Origin"
 msgstr "Origen"
 
 #. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1083
 #: report:pos.invoice:0
+#: report:pos.lines:0
+#, python-format
 msgid "Tax"
 msgstr "Impuesto"
 
@@ -157,17 +165,21 @@ msgid "Will put all the orders in waiting status till being accepted"
 msgstr "Will put all the orders in waiting status till being accepted"
 
 #. module: point_of_sale
-#: report:account.statement:0 field:report.pos.order,partner_id:0
+#: report:account.statement:0
+#: model:ir.model,name:point_of_sale.model_res_partner
+#: field:report.pos.order,partner_id:0
 msgid "Partner"
 msgstr "Cliente"
 
 #. module: point_of_sale
-#: report:pos.details:0 report:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total of the day"
 msgstr "Total of the day"
 
 #. module: point_of_sale
-#: view:report.pos.order:0 field:report.pos.order,average_price:0
+#: view:report.pos.order:0
+#: field:report.pos.order,average_price:0
 msgid "Average Price"
 msgstr "Average Price"
 
@@ -200,7 +212,8 @@ msgstr "Ventas por mes"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today
-#: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
+#: view:report.sales.by.user.pos:0
+#: view:report.sales.by.user.pos.month:0
 msgid "Sales by User"
 msgstr "Sales by User"
 
@@ -215,7 +228,8 @@ msgid "Ref"
 msgstr "Ref"
 
 #. module: point_of_sale
-#: view:report.pos.order:0 field:report.pos.order,price_total:0
+#: view:report.pos.order:0
+#: field:report.pos.order,price_total:0
 msgid "Total Price"
 msgstr "Precio total"
 
@@ -276,7 +290,8 @@ msgid "Margin"
 msgstr "Margen"
 
 #. module: point_of_sale
-#: field:pos.discount,discount:0 field:pos.order.line,discount:0
+#: field:pos.discount,discount:0
+#: field:pos.order.line,discount:0
 msgid "Discount (%)"
 msgstr "Descuento (%)"
 
@@ -331,12 +346,12 @@ msgid "Are you sure you want to close your sales ?"
 msgstr "Are you sure you want to close your sales ?"
 
 #. module: point_of_sale
-#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
+#: selection:report.pos.order,month:0
 msgid "August"
 msgstr "Agosto"
 
 #. module: point_of_sale
-#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
+#: selection:report.pos.order,month:0
 msgid "June"
 msgstr "Junio"
 
@@ -351,12 +366,14 @@ msgid "Payment Date"
 msgstr "Payment Date"
 
 #. module: point_of_sale
-#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: field:pos.session,stop_at:0
 msgid "Closing Date"
 msgstr "Closing Date"
 
 #. module: point_of_sale
-#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
+#: selection:report.pos.order,month:0
 msgid "October"
 msgstr "October"
 
@@ -366,7 +383,8 @@ msgid "To count"
 msgstr "To count"
 
 #. module: point_of_sale
-#: report:pos.details:0 report:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Summary"
 msgstr "Summary"
 
@@ -381,7 +399,9 @@ msgid "Delay Payment"
 msgstr "Delay Payment"
 
 #. module: point_of_sale
-#: report:pos.invoice:0 report:pos.lines:0 field:pos.order.line,qty:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#: field:pos.order.line,qty:0
 #: field:report.sales.by.user.pos,qty:0
 #: field:report.sales.by.user.pos.month,qty:0
 msgid "Quantity"
@@ -418,13 +438,17 @@ msgid "Output Operation"
 msgstr "Salidas de caja"
 
 #. module: point_of_sale
-#: view:pos.details:0 view:pos.payment.report:0 view:pos.payment.report.user:0
+#: view:pos.details:0
+#: view:pos.payment.report:0
+#: view:pos.payment.report.user:0
 #: view:pos.sale.user:0
 msgid "Print Report"
 msgstr "Print Report"
 
 #. module: point_of_sale
-#: report:pos.invoice:0 report:pos.lines:0 field:pos.order.line,price_unit:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#: field:pos.order.line,price_unit:0
 #: report:pos.payment.report.user:0
 msgid "Unit Price"
 msgstr "Unit Price"
@@ -448,11 +472,10 @@ msgid "Invoice Amount"
 msgstr "Invoice Amount"
 
 #. module: point_of_sale
-#: view:account.bank.statement:0 report:account.statement:0
+#: view:account.bank.statement:0
+#: report:account.statement:0
 #: report:all.closed.cashbox.of.the.day:0
 #: model:ir.model,name:point_of_sale.model_account_journal
-#: field:pos.config.journal,journal_id:0 field:pos.order,sale_journal:0
-#: view:report.cash.register:0 field:report.cash.register,journal_id:0
 #: field:report.pos.order,journal_id:0
 msgid "Journal"
 msgstr "Diario"
@@ -462,18 +485,22 @@ msgstr "Diario"
 msgid "Tel. :"
 msgstr "Tel. :"
 
-#. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
-#. #-#-#-#-#  point_of_sale.pot.web (PROJECT VERSION)  #-#-#-#-#
 #. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:215
+#: code:addons/point_of_sale/static/src/xml/pos.xml:285
+#: code:addons/point_of_sale/wizard/pos_payment.py:79
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
-#: report:pos.details:0 view:pos.order:0
-#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:87
+#: report:pos.details:0
+#: view:pos.order:0
+#, python-format
 msgid "Payment"
 msgstr "Pago"
 
 #. module: point_of_sale
-#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: field:pos.session,cash_register_balance_end_real:0
 msgid "Ending Balance"
 msgstr "Saldo final"
 
@@ -509,11 +536,13 @@ msgid "Cash registers are already closed."
 msgstr "Registros de caja ya están cerrados."
 
 #. module: point_of_sale
-#: constraint:product.product:0
+#: constraint:res.partner:0
+#: constraint:res.users:0
 msgid "Error: Invalid ean code"
 msgstr "Error: Código EAN erróneo"
 
 #. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
 #: model:ir.model,name:point_of_sale.model_pos_open_statement
 #: view:pos.open.statement:0
 msgid "Open Statements"
@@ -530,7 +559,8 @@ msgid "Sales total(Revenue)"
 msgstr "Sales total(Revenue)"
 
 #. module: point_of_sale
-#: report:pos.details:0 report:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total paid"
 msgstr "Total pagado"
 
@@ -540,7 +570,8 @@ msgid "Check Details"
 msgstr "Check Details"
 
 #. module: point_of_sale
-#: report:pos.details:0 report:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Qty of product"
 msgstr "Qty of product"
 
@@ -555,7 +586,7 @@ msgid "Contract Number"
 msgstr "Contract Number"
 
 #. module: point_of_sale
-#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
+#: selection:report.pos.order,month:0
 msgid "March"
 msgstr "March"
 
@@ -566,7 +597,7 @@ msgid "User's Product"
 msgstr "User's Product"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:641
+#: code:addons/point_of_sale/point_of_sale.py:1173
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -592,7 +623,9 @@ msgid "Extended Configureation"
 msgstr "Extended Configureation"
 
 #. module: point_of_sale
-#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: field:pos.session,cash_register_balance_start:0
 msgid "Starting Balance"
 msgstr "Starting Balance"
 
@@ -607,7 +640,8 @@ msgid "Type of Receipt"
 msgstr "Type of Receipt"
 
 #. module: point_of_sale
-#: view:report.pos.order:0 field:report.pos.order,nbr:0
+#: view:report.pos.order:0
+#: field:report.pos.order,nbr:0
 msgid "# of Lines"
 msgstr "# of Lines"
 
@@ -667,14 +701,17 @@ msgid "Today's Sales"
 msgstr "Today's Sales"
 
 #. module: point_of_sale
-#: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0
-#: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
+#: view:report.sales.by.margin.pos:0
+#: view:report.sales.by.margin.pos.month:0
+#: view:report.sales.by.user.pos:0
+#: view:report.sales.by.user.pos.month:0
 #: view:report.transaction.pos:0
 msgid "POS "
 msgstr "POS "
 
 #. module: point_of_sale
-#: report:account.statement:0 report:pos.user.product:0
+#: report:account.statement:0
+#: report:pos.user.product:0
 msgid "Total :"
 msgstr "Total :"
 
@@ -702,12 +739,14 @@ msgid "Pricelist"
 msgstr "Lista de precios"
 
 #. module: point_of_sale
-#: report:pos.details:0 report:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total invoiced"
 msgstr "Total Facturado"
 
 #. module: point_of_sale
-#: view:report.pos.order:0 field:report.pos.order,product_qty:0
+#: view:report.pos.order:0
+#: field:report.pos.order,product_qty:0
 msgid "# of Qty"
 msgstr "# de Cant"
 
@@ -722,7 +761,9 @@ msgid "Sales by margin monthly"
 msgstr "Ventas por margen mensual"
 
 #. module: point_of_sale
-#: view:pos.order:0 field:report.sales.by.margin.pos,date_order:0
+#: view:pos.order:0
+#: field:pos.order,date_order:0
+#: field:report.sales.by.margin.pos,date_order:0
 #: field:report.sales.by.margin.pos.month,date_order:0
 #: field:report.sales.by.user.pos,date_order:0
 #: field:report.sales.by.user.pos.month,date_order:0
@@ -765,12 +806,14 @@ msgid "Fiscal Position Remark :"
 msgstr "Tipo de Contribuyente"
 
 #. module: point_of_sale
-#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
+#: selection:report.pos.order,month:0
 msgid "September"
 msgstr "Septiembre"
 
 #. module: point_of_sale
-#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: field:pos.session,start_at:0
 msgid "Opening Date"
 msgstr "Opening Date"
 
@@ -800,13 +843,17 @@ msgid "Receipt :"
 msgstr "Recibo :"
 
 #. module: point_of_sale
+#: field:account.bank.statement,pos_session_id:0
 #: field:account.bank.statement.line,pos_statement_id:0
 #: field:pos.order,amount_return:0
+#: field:pos.session.opening,pos_session_name:0
+#: field:pos.session.opening,pos_session_username:0
 msgid "unknown"
 msgstr "unknown"
 
 #. module: point_of_sale
-#: report:pos.details:0 field:report.transaction.pos,date_create:0
+#: report:pos.details:0
+#: field:report.transaction.pos,date_create:0
 msgid "Date"
 msgstr "Fecha"
 
@@ -826,7 +873,8 @@ msgid "Companies"
 msgstr "Companias"
 
 #. module: point_of_sale
-#: report:pos.details:0 report:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total discount"
 msgstr "Total discount"
 
@@ -848,7 +896,8 @@ msgid "You can't modify this order. It has already been paid"
 msgstr "No puede modificar esta orden. Ya ha sido pagada"
 
 #. module: point_of_sale
-#: field:pos.details,date_end:0 field:pos.sale.user,date_end:0
+#: field:pos.details,date_end:0
+#: field:pos.sale.user,date_end:0
 msgid "Date End"
 msgstr "Fecha final"
 
@@ -863,8 +912,19 @@ msgid "Number of Transaction"
 msgstr "Número de transacción"
 
 #. module: point_of_sale
-#: view:pos.box.entries:0 view:pos.box.out:0 view:pos.confirm:0
-#: view:pos.make.payment:0 view:pos.open.statement:0 view:pos.receipt:0
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:313
+#: view:pos.confirm:0
+#: view:pos.details:0
+#: view:pos.discount:0
+#: view:pos.ean_wizard:0
+#: view:pos.make.payment:0
+#: view:pos.open.statement:0
+#: view:pos.payment.report:0
+#: view:pos.payment.report.user:0
+#: view:pos.receipt:0
+#: view:pos.sale.user:0
+#, python-format
 msgid "Cancel"
 msgstr "Cancelar"
 
@@ -920,27 +980,30 @@ msgid "Lines of Point of Sale"
 msgstr "Líneas del Terminal Punto de Venta"
 
 #. module: point_of_sale
-#: view:pos.order:0 view:report.transaction.pos:0
+#: view:pos.order:0
+#: view:report.transaction.pos:0
 msgid "Amount total"
 msgstr "Importe total"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
+#: view:pos.session:0
 msgid "Cash Registers"
 msgstr "Registradores de Efectivo"
 
 #. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_res_users
 #: report:pos.details:0
 msgid "Users"
 msgstr "Usuarios"
 
-#. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
-#. #-#-#-#-#  point_of_sale.pot.web (PROJECT VERSION)  #-#-#-#-#
 #. openerp-web
-#: report:pos.details:0 report:pos.invoice:0 report:pos.lines:0
-#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:30
-#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:69
+#: code:addons/point_of_sale/static/src/xml/pos.xml:94
+#: report:pos.details:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#, python-format
 msgid "Price"
 msgstr "Precio"
 
@@ -950,8 +1013,10 @@ msgid "Barcode"
 msgstr "Codigo de Barras"
 
 #. module: point_of_sale
-#: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0
-#: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
+#: view:report.sales.by.margin.pos:0
+#: view:report.sales.by.margin.pos.month:0
+#: view:report.sales.by.user.pos:0
+#: view:report.sales.by.user.pos.month:0
 #: view:report.transaction.pos:0
 msgid "POS"
 msgstr "POS"
@@ -967,13 +1032,16 @@ msgid "Output Operations"
 msgstr "Operaciones Salientes"
 
 #. module: point_of_sale
-#: report:pos.details:0 report:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Start Period"
 msgstr "Periodo de Inicio"
 
 #. module: point_of_sale
-#: report:account.statement:0 field:pos.category,complete_name:0
-#: field:pos.category,name:0 report:pos.sales.user:0
+#: report:account.statement:0
+#: field:pos.category,complete_name:0
+#: field:pos.category,name:0
+#: report:pos.sales.user:0
 #: report:pos.sales.user.today:0
 msgid "Name"
 msgstr "Nombre"
@@ -1000,7 +1068,9 @@ msgid "Supplier Refund"
 msgstr "Reebolso a Proveedor"
 
 #. module: point_of_sale
-#: view:account.bank.statement:0 view:pos.order:0 view:report.cash.register:0
+#: view:account.bank.statement:0
+#: view:pos.order:0
+#: view:pos.session:0
 #: view:report.pos.order:0
 msgid "Group By..."
 msgstr "Agrupar por..."
@@ -1016,7 +1086,7 @@ msgid "All Closed CashBox"
 msgstr "Todas las cajas cerradas"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:640
+#: code:addons/point_of_sale/point_of_sale.py:1172
 #, python-format
 msgid "No Pricelist !"
 msgstr "No hay list de precios"
@@ -1058,7 +1128,9 @@ msgid "Sale Order"
 msgstr "Orden de Venta"
 
 #. module: point_of_sale
-#: report:pos.details:0 report:pos.invoice:0 field:pos.order,amount_tax:0
+#: report:pos.details:0
+#: report:pos.invoice:0
+#: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr "Impuestos"
 
@@ -1078,6 +1150,7 @@ msgstr "Código"
 #: model:ir.actions.act_window,name:point_of_sale.product_normal_action
 #: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale_product
 #: model:ir.ui.menu,name:point_of_sale.menu_pos_products
+#: view:pos.order:0
 msgid "Products"
 msgstr "Productos"
 
@@ -1152,15 +1225,15 @@ msgstr "Print the receipt of the sale"
 msgid "Picking List"
 msgstr "Paquete de venta"
 
-#. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
-#. #-#-#-#-#  point_of_sale.pot.web (PROJECT VERSION)  #-#-#-#-#
 #. openerp-web
-#: report:pos.details:0 report:pos.payment.report.user:0
-#: report:pos.user.product:0 field:report.sales.by.margin.pos,qty:0
+#: code:addons/point_of_sale/static/src/xml/pos.xml:84
+#: report:pos.details:0
+#: report:pos.payment.report.user:0
+#: report:pos.user.product:0
+#: field:report.sales.by.margin.pos,qty:0
 #: field:report.sales.by.margin.pos.month,qty:0
-#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:32
-#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:59
+#, python-format
 msgid "Qty"
 msgstr "Cant."
 
@@ -1205,7 +1278,7 @@ msgid "Prices"
 msgstr "Precios"
 
 #. module: point_of_sale
-#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
+#: selection:report.pos.order,month:0
 msgid "July"
 msgstr "Julio"
 
@@ -1231,7 +1304,8 @@ msgid "Point of Sale Payment"
 msgstr "Pago de punto de venta"
 
 #. module: point_of_sale
-#: report:pos.details:0 report:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "End Period"
 msgstr "Periodo final"
 
@@ -1257,8 +1331,8 @@ msgid "Is accompte"
 msgstr "Segun"
 
 #. module: point_of_sale
-#: view:report.cash.register:0 field:report.cash.register,month:0
-#: view:report.pos.order:0 field:report.pos.order,month:0
+#: view:report.pos.order:0
+#: field:report.pos.order,month:0
 msgid "Month"
 msgstr "Month"
 
@@ -1274,7 +1348,8 @@ msgstr "Estado de Cuenta"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
-#: field:pos.box.entries,journal_id:0 field:pos.box.out,journal_id:0
+#: field:pos.box.entries,journal_id:0
+#: field:pos.session,cash_register_id:0
 msgid "Cash Register"
 msgstr "Caja registradora"
 
@@ -1311,12 +1386,13 @@ msgid "No order lines defined for this sale."
 msgstr "No order lines defined for this sale."
 
 #. module: point_of_sale
-#: field:report.cash.register,balance_start:0
+#: view:pos.session:0
 msgid "Opening Balance"
 msgstr "Saldo inicial"
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0 selection:pos.order,state:0
+#: field:pos.order,amount_paid:0
+#: selection:pos.order,state:0
 msgid "Paid"
 msgstr "Pagado"
 
@@ -1330,15 +1406,16 @@ msgstr "All sales lines"
 msgid "Quotation"
 msgstr "Cotizacion"
 
-#. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
-#. #-#-#-#-#  point_of_sale.pot.web (PROJECT VERSION)  #-#-#-#-#
 #. openerp-web
-#: report:all.closed.cashbox.of.the.day:0 report:pos.invoice:0
-#: report:pos.lines:0 report:pos.payment.report.user:0
-#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:49
-#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:93
-#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:271
+#: code:addons/point_of_sale/static/src/xml/pos.xml:220
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
+#: code:addons/point_of_sale/static/src/xml/pos.xml:596
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#: report:pos.payment.report.user:0
+#, python-format
 msgid "Total:"
 msgstr "Total:"
 
@@ -1371,12 +1448,11 @@ msgstr ""
 msgid "Nbr Invoice"
 msgstr "Num. Factura"
 
-#. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
-#. #-#-#-#-#  point_of_sale.pot.web (PROJECT VERSION)  #-#-#-#-#
 #. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:254
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
-#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:231
+#, python-format
 msgid "Receipt"
 msgstr "Recibo"
 
@@ -1391,8 +1467,13 @@ msgid "Done"
 msgstr "Realizado"
 
 #. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:328
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
-#: report:pos.invoice:0 view:pos.order:0 field:pos.order,invoice_id:0
+#: report:pos.invoice:0
+#: view:pos.order:0
+#: field:pos.order,invoice_id:0
+#, python-format
 msgid "Invoice"
 msgstr "Factura"
 
@@ -1402,12 +1483,14 @@ msgid "Get From Sale"
 msgstr "Obtener de la Venta"
 
 #. module: point_of_sale
-#: view:account.bank.statement:0 selection:report.cash.register,state:0
+#: view:account.bank.statement:0
+#: view:pos.session:0
 msgid "Open"
 msgstr "Abierto"
 
 #. module: point_of_sale
-#: field:pos.order,name:0 field:pos.order.line,order_id:0
+#: field:pos.order,name:0
+#: field:pos.order.line,order_id:0
 msgid "Order Ref"
 msgstr "Ref. venta"
 
@@ -1435,12 +1518,16 @@ msgid "Net margin per Qty"
 msgstr "Net margin per Qty"
 
 #. module: point_of_sale
-#: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0
+#: view:report.sales.by.margin.pos:0
+#: view:report.sales.by.margin.pos.month:0
 msgid "Sales by User Margin"
 msgstr "Sales by User Margin"
 
 #. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
 #: report:pos.invoice:0
+#, python-format
 msgid "Taxes:"
 msgstr "Impuestos"
 
@@ -1449,15 +1536,14 @@ msgstr "Impuestos"
 msgid "Point of Sale Orders Statistics"
 msgstr "Point of Sale Orders Statistics"
 
-#. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
-#. #-#-#-#-#  point_of_sale.pot.web (PROJECT VERSION)  #-#-#-#-#
-#. openerp-web
 #: model:ir.model,name:point_of_sale.model_product_product
-#: report:pos.details:0 field:pos.order.line,product_id:0
-#: report:pos.payment.report.user:0 report:pos.user.product:0
-#: view:report.pos.order:0 field:report.pos.order,product_id:0
-#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:29
+#: report:pos.details:0
+#: field:pos.order.line,product_id:0
+#: report:pos.payment.report.user:0
+#: report:pos.user.product:0
+#: view:report.pos.order:0
+#: field:report.pos.order,product_id:0
 msgid "Product"
 msgstr "Producto"
 
@@ -1531,18 +1617,17 @@ msgid "Product Description"
 msgstr "Descripción del producto"
 
 #. module: point_of_sale
-#: field:pos.details,date_start:0 field:pos.sale.user,date_start:0
+#: field:pos.details,date_start:0
+#: field:pos.sale.user,date_start:0
 msgid "Date Start"
 msgstr "Fecha inicio"
 
-#. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
-#. #-#-#-#-#  point_of_sale.pot.web (PROJECT VERSION)  #-#-#-#-#
-#. openerp-web
-#: field:pos.order,amount_total:0 report:pos.payment.report.user:0
+#: field:pos.order,amount_total:0
+#: report:pos.payment.report.user:0
+#: view:pos.session:0
 #: field:report.sales.by.user.pos,amount:0
 #: field:report.sales.by.user.pos.month,amount:0
-#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:33
 msgid "Total"
 msgstr "Total"
 
@@ -1585,11 +1670,17 @@ msgid "Return lines"
 msgstr "Return lines"
 
 #. module: point_of_sale
-#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
-#: report:pos.details:0 report:pos.details_summary:0 report:pos.lines:0
-#: field:pos.order,company_id:0 field:pos.order.line,company_id:0
-#: report:pos.payment.report.user:0 report:pos.sales.user:0
-#: report:pos.sales.user.today:0 report:pos.user.product:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: field:pos.order,company_id:0
+#: field:pos.order.line,company_id:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.user.product:0
 #: field:report.pos.order,company_id:0
 msgid "Company"
 msgstr "Compania"
@@ -1640,8 +1731,24 @@ msgid "Pos order"
 msgstr "Venta TPV"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:238
-#: code:addons/point_of_sale/point_of_sale.py:253
+#: code:addons/point_of_sale/point_of_sale.py:300
+#: code:addons/point_of_sale/point_of_sale.py:409
+#: code:addons/point_of_sale/point_of_sale.py:412
+#: code:addons/point_of_sale/point_of_sale.py:422
+#: code:addons/point_of_sale/point_of_sale.py:459
+#: code:addons/point_of_sale/point_of_sale.py:536
+#: code:addons/point_of_sale/point_of_sale.py:733
+#: code:addons/point_of_sale/point_of_sale.py:777
+#: code:addons/point_of_sale/point_of_sale.py:839
+#: code:addons/point_of_sale/point_of_sale.py:920
+#: code:addons/point_of_sale/point_of_sale.py:1031
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box.py:22
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:118
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:123
+#: code:addons/point_of_sale/wizard/pos_box_out.py:89
+#: code:addons/point_of_sale/wizard/pos_box_out.py:91
 #, python-format
 msgid "Error!"
 msgstr "Error!"
@@ -1662,7 +1769,9 @@ msgid "Picking"
 msgstr "Guia de Remision"
 
 #. module: point_of_sale
-#: field:pos.order,shop_id:0 field:report.pos.order,shop_id:0
+#: field:pos.config,shop_id:0
+#: field:pos.order,shop_id:0
+#: field:report.pos.order,shop_id:0
 msgid "Shop"
 msgstr "Tienda"
 
@@ -1678,6 +1787,7 @@ msgstr "Detalle de estado de cuenta"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_account_bank_statement
+#: field:pos.session,statement_ids:0
 msgid "Bank Statement"
 msgstr "Extracto Bancario"
 
@@ -1687,7 +1797,8 @@ msgid "Ending Date"
 msgstr "Fecha de cierre"
 
 #. module: point_of_sale
-#: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
+#: view:report.sales.by.user.pos:0
+#: view:report.sales.by.user.pos.month:0
 #: view:report.transaction.pos:0
 msgid "POS Report"
 msgstr "Reporte de TPV"
@@ -1713,7 +1824,7 @@ msgid "Scan Barcode"
 msgstr "Escanear Cod.Barra"
 
 #. module: point_of_sale
-#: field:pos.box.entries,product_id:0 field:pos.box.out,product_id:0
+#: field:pos.box.entries,product_id:0
 msgid "Operation"
 msgstr "Operacion"
 
@@ -1827,12 +1938,13 @@ msgid "Invoices"
 msgstr "Invoices"
 
 #. module: point_of_sale
-#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
+#: selection:report.pos.order,month:0
 msgid "December"
 msgstr "December"
 
 #. module: point_of_sale
-#: view:report.pos.order:0 field:report.pos.order,total_discount:0
+#: view:report.pos.order:0
+#: field:report.pos.order,total_discount:0
 msgid "Total Discount"
 msgstr "Total Discount"
 
@@ -1858,22 +1970,30 @@ msgid "Message"
 msgstr "Mensaje"
 
 #. module: point_of_sale
-#: view:account.journal:0 model:ir.model,name:point_of_sale.model_pos_order
-#: model:ir.ui.menu,name:point_of_sale.menu_point_root_touchscreen
+#: view:account.journal:0
+#: model:ir.model,name:point_of_sale.model_pos_order
+#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
+#: model:ir.ui.menu,name:point_of_sale.menu_point_root
+#: field:pos.session,config_id:0
+#: field:pos.session.opening,pos_config_id:0
 #: view:product.product:0
+#: view:res.partner:0
+#: view:res.users:0
 msgid "Point of Sale"
 msgstr "Punto de Venta"
 
 #. module: point_of_sale
-#: view:pos.order:0 field:pos.payment.report.user,user_id:0
-#: field:pos.sale.user,user_id:0 field:pos.sales.user.today,user_id:0
-#: view:report.pos.order:0 field:report.pos.order,user_id:0
+#: view:pos.order:0
+#: field:pos.order,user_id:0
 msgid "Salesman"
 msgstr "Salesman"
 
 #. module: point_of_sale
-#: report:pos.details:0 view:pos.order:0 selection:pos.order,state:0
-#: view:report.pos.order:0 selection:report.pos.order,state:0
+#: report:pos.details:0
+#: view:pos.order:0
+#: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Invoiced"
 msgstr "Invoiced"
 
@@ -1918,7 +2038,7 @@ msgid "PRO-FORMA"
 msgstr "PRO-FORMA"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:358
+#: code:addons/point_of_sale/point_of_sale.py:839
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Please provide a partner for the sale."
@@ -1937,10 +2057,13 @@ msgid "Cashier"
 msgstr "Cashier"
 
 #. module: point_of_sale
-#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
-#: view:pos.details:0 report:pos.sales.user:0 report:pos.sales.user.today:0
-#: report:pos.user.product:0 view:report.cash.register:0
-#: field:report.cash.register,user_id:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: field:pos.box.entries,user_id:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: view:pos.session:0
+#: report:pos.user.product:0
 #: field:report.sales.by.margin.pos,user_id:0
 #: field:report.sales.by.margin.pos.month,user_id:0
 #: field:report.sales.by.user.pos,user_id:0
@@ -1957,17 +2080,20 @@ msgid "Sales by user"
 msgstr "Ventas por usuario"
 
 #. module: point_of_sale
-#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
+#: selection:report.pos.order,month:0
 msgid "November"
 msgstr "November"
 
 #. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:483
 #: view:pos.receipt:0
+#, python-format
 msgid "Print Receipt"
 msgstr "Print Receipt"
 
 #. module: point_of_sale
-#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
+#: selection:report.pos.order,month:0
 msgid "January"
 msgstr "January"
 
@@ -1999,7 +2125,8 @@ msgid "Please create an invoice for this sale."
 msgstr "Please create an invoice for this sale."
 
 #. module: point_of_sale
-#: report:pos.sales.user:0 report:pos.sales.user.today:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
 #: field:report.pos.order,date:0
 msgid "Date Order"
 msgstr "Date Order"
@@ -2013,17 +2140,15 @@ msgid "Close Cash Registers"
 msgstr "Cerrar Caja Registradora"
 
 #. module: point_of_sale
-#: report:pos.details:0 report:pos.payment.report.user:0
+#: report:pos.details:0
+#: report:pos.payment.report.user:0
 msgid "Disc(%)"
 msgstr "Disc(%)"
 
-#. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
-#. #-#-#-#-#  point_of_sale.pot.web (PROJECT VERSION)  #-#-#-#-#
 #. openerp-web
-#: view:pos.details:0 view:pos.discount:0 view:pos.payment.report:0
-#: view:pos.payment.report.user:0 view:pos.sale.user:0
-#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:13
+#: code:addons/point_of_sale/static/src/js/widgets.js:975
+#, python-format
 msgid "Close"
 msgstr "Close"
 
@@ -2075,12 +2200,13 @@ msgid "please check that account is set to %s"
 msgstr "please check that account is set to %s"
 
 #. module: point_of_sale
-#: field:pos.config.journal,name:0 report:pos.invoice:0 report:pos.lines:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Description"
 msgstr "Description"
 
 #. module: point_of_sale
-#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
+#: selection:report.pos.order,month:0
 msgid "May"
 msgstr "May"
 
@@ -2110,14 +2236,14 @@ msgid "All Cashboxes Of the day"
 msgstr "All Cashboxes Of the day"
 
 #. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all
-#: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all
 #: view:report.pos.order:0
 msgid "Point of Sale Analysis"
 msgstr "Point of Sale Analysis"
 
 #. module: point_of_sale
-#: view:pos.order:0 field:pos.order,partner_id:0 view:report.pos.order:0
+#: view:pos.order:0
+#: field:pos.order,partner_id:0
+#: view:report.pos.order:0
 msgid "Customer"
 msgstr "Cliente"
 
@@ -2130,7 +2256,7 @@ msgid "Advance"
 msgstr "Advance"
 
 #. module: point_of_sale
-#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
+#: selection:report.pos.order,month:0
 msgid "February"
 msgstr "February"
 
@@ -2150,19 +2276,24 @@ msgid "Opened Sales"
 msgstr "Opened Sales"
 
 #. module: point_of_sale
-#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
+#: selection:report.pos.order,month:0
 msgid "April"
 msgstr "April"
 
 #. module: point_of_sale
+#: view:pos.order:0
 #: field:pos.order,statement_ids:0
 msgid "Payments"
 msgstr "Payments"
 
 #. module: point_of_sale
-#: report:pos.details:0 report:pos.details_summary:0 report:pos.lines:0
-#: report:pos.payment.report.user:0 report:pos.sales.user:0
-#: report:pos.sales.user.today:0 report:pos.user.product:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.user.product:0
 msgid "Print Date"
 msgstr "Print Date"
 
@@ -2182,7 +2313,8 @@ msgid "Account Entry"
 msgstr "Asiento contable"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_return.py:316 view:pos.make.payment:0
+#: code:addons/point_of_sale/wizard/pos_return.py:316
+#: view:pos.make.payment:0
 #, python-format
 msgid "Make Payment"
 msgstr "Make Payment"
@@ -2193,8 +2325,8 @@ msgid "Sales User Today"
 msgstr "Sales User Today"
 
 #. module: point_of_sale
-#: view:report.cash.register:0 field:report.cash.register,year:0
-#: view:report.pos.order:0 field:report.pos.order,year:0
+#: view:report.pos.order:0
+#: field:report.pos.order,year:0
 msgid "Year"
 msgstr "Year"