Launchpad automatic translations update.

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

diff --git a/addons/point_of_sale/i18n/ro.po b/addons/point_of_sale/i18n/ro.po
index 4a194c3..cea4c54 100644 (file)
--- a/addons/point_of_sale/i18n/ro.po
+++ b/addons/point_of_sale/i18n/ro.po
@@ -8,13 +8,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-10-03 14:08+0000\n"
 "PO-Revision-Date: 2012-01-11 18:52+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <Unknown>\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: 2012-08-28 08:12+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
@@ -53,9 +53,10 @@ msgid "Point Of Sale"
 msgstr "Punct de vânzare"
 
 #. 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 "Astazi"
+msgstr "Astăzi"
 
 #. module: point_of_sale
 #: view:pos.add.product:0
@@ -80,7 +81,8 @@ msgstr "Analiza Registru"
 
 #. 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 "Detalii vanzari"
 
@@ -97,8 +99,8 @@ msgid "Scan product"
 msgstr "Scanează produsul"
 
 #. 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 "Zi"
 
@@ -108,7 +110,7 @@ msgid "Add payment :"
 msgstr "Adaugati plata :"
 
 #. module: point_of_sale
-#: view:report.cash.register:0 view:report.pos.order:0
+#: view:report.pos.order:0
 msgid "My Sales"
 msgstr "Vanzarile mele"
 
@@ -123,9 +125,11 @@ msgid "Today's Sales By Current User"
 msgstr "Vanzările de astăzi după Utilizatorul curent"
 
 #. 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 "Suma"
@@ -141,7 +145,11 @@ msgid "Origin"
 msgstr "Origine"
 
 #. 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 "Taxa"
 
@@ -157,19 +165,23 @@ msgstr ""
 "Va pune toate comenzile in stare de asteptare pană cand vor fi acceptate"
 
 #. 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 "Partener"
 
 #. 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 "Totalul zilnic"
 
 #. 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 "Pretul mediu"
+msgstr "Prețul mediu"
 
 #. module: point_of_sale
 #: report:pos.lines:0
@@ -200,7 +212,8 @@ msgstr "Vanzari dupa luna"
 
 #. 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 "Vanzari dupa Utilizator"
 
@@ -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 "Pret total"
 
@@ -276,7 +290,8 @@ msgid "Margin"
 msgstr "Marja"
 
 #. 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 "Reducere (%)"
 
@@ -331,12 +346,12 @@ msgid "Are you sure you want to close your sales ?"
 msgstr "Sunteti sigur(ă) că doriti să inchideti vanzările ?"
 
 #. 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 "August"
 
 #. 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 "Iunie"
 
@@ -351,12 +366,14 @@ msgid "Payment Date"
 msgstr "Data platii"
 
 #. 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 "Data de inchidere"
 
 #. 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 "Octombrie"
 
@@ -366,7 +383,8 @@ msgid "To count"
 msgstr "De numărat"
 
 #. 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 "Rezumat"
 
@@ -381,7 +399,9 @@ msgid "Delay Payment"
 msgstr "Intarzierea Plătii"
 
 #. 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 "Operatiune de iesire"
 
 #. 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 "Tipariti Raportul"
 
 #. 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 "Pret unitar"
@@ -448,11 +472,10 @@ msgid "Invoice Amount"
 msgstr "Facturati suma"
 
 #. 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 "Jurnal"
@@ -462,18 +485,22 @@ msgstr "Jurnal"
 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 "Plata"
 
 #. 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 "Sold final"
 
@@ -509,11 +536,13 @@ msgid "Cash registers are already closed."
 msgstr "Casele de marcat sunt deja inchise."
 
 #. module: point_of_sale
-#: constraint:product.product:0
+#: constraint:res.partner:0
+#: constraint:res.users:0
 msgid "Error: Invalid ean code"
 msgstr "Eroare: Cod ean invalid"
 
 #. 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 "Total vanzari(Venit)"
 
 #. 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 platit"
 
@@ -540,7 +570,8 @@ msgid "Check Details"
 msgstr "Verifică detaliile"
 
 #. 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 "Cantitate de produs"
 
@@ -555,7 +586,7 @@ msgid "Contract Number"
 msgstr "Număr de contract"
 
 #. 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 "Martie"
 
@@ -566,7 +597,7 @@ msgid "User's Product"
 msgstr "Produsul utilizatorului"
 
 #. 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 "Configuratie extinsă"
 
 #. 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 "Soldul de inceput"
 
@@ -607,7 +640,8 @@ msgid "Type of Receipt"
 msgstr "Tip de primire"
 
 #. 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 "# de Linii"
 
@@ -670,14 +704,17 @@ msgid "Today's Sales"
 msgstr "Vanzarile de azi"
 
 #. 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 "PdV (punct de vanzare) "
 
 #. 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 :"
 
@@ -705,12 +742,14 @@ msgid "Pricelist"
 msgstr "Lista de preturi"
 
 #. 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 facturat"
 
 #. 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 "# a cant"
 
@@ -725,7 +764,9 @@ msgid "Sales by margin monthly"
 msgstr "Vanzari dupa marja lunara"
 
 #. 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
@@ -767,12 +808,14 @@ msgid "Fiscal Position Remark :"
 msgstr "Observatie pozitie fiscala"
 
 #. 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 "Septembrie"
 
 #. 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 "Data deschiderii"
 
@@ -802,13 +845,17 @@ msgid "Receipt :"
 msgstr "Chitanta :"
 
 #. 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 "necunoscut(a)"
 
 #. 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 "Data"
 
@@ -828,7 +875,8 @@ msgid "Companies"
 msgstr "Companii"
 
 #. 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 "Reducerea totala"
 
@@ -850,7 +898,8 @@ msgid "You can't modify this order. It has already been paid"
 msgstr "Nu puteti modifica această comandă. A fost deja plătită"
 
 #. 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 "Data de sfarsit"
 
@@ -865,8 +914,19 @@ msgid "Number of Transaction"
 msgstr "Numarul tranzactiei"
 
 #. 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 "Anulati"
 
@@ -922,27 +982,30 @@ msgid "Lines of Point of Sale"
 msgstr "Linii Punct de Vanzare"
 
 #. 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 "Suma totala"
 
 #. 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 "Case de marcat"
 
 #. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_res_users
 #: report:pos.details:0
 msgid "Users"
 msgstr "Utilizatori"
 
-#. #-#-#-#-#  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 "Pret"
 
@@ -952,8 +1015,10 @@ msgid "Barcode"
 msgstr "Cod de bare"
 
 #. 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 "PdV"
@@ -969,13 +1034,16 @@ msgid "Output Operations"
 msgstr "Operatiuni la iesire"
 
 #. 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 "Incepeti Perioada"
 
 #. 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 "Nume"
@@ -1002,7 +1070,9 @@ msgid "Supplier Refund"
 msgstr "Restituire furnizor"
 
 #. 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 "Grupati dupa..."
@@ -1018,7 +1088,7 @@ msgid "All Closed CashBox"
 msgstr "Toate casele de bani inchise"
 
 #. 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 "Nu exista nicio lista de preturi !"
@@ -1060,7 +1130,9 @@ msgid "Sale Order"
 msgstr "Comanda de vanzare"
 
 #. 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 "Taxe"
 
@@ -1080,6 +1152,7 @@ msgstr "Cod"
 #: 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 "Produse"
 
@@ -1155,15 +1228,15 @@ msgstr "Tipariti chitanta vanzarii"
 msgid "Picking List"
 msgstr "Listă de ridicare"
 
-#. #-#-#-#-#  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"
 
@@ -1208,7 +1281,7 @@ msgid "Prices"
 msgstr "Preturi"
 
 #. 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 "Iulie"
 
@@ -1234,7 +1307,8 @@ msgid "Point of Sale Payment"
 msgstr "Plata Punct de vanzare"
 
 #. 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 "Sfarsitul perioadei"
 
@@ -1260,8 +1334,8 @@ msgid "Is accompte"
 msgstr "Is accompte"
 
 #. 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 "Luna"
 
@@ -1277,7 +1351,8 @@ msgstr "Nume extras"
 
 #. 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 "Casa de marcat"
 
@@ -1314,12 +1389,13 @@ msgid "No order lines defined for this sale."
 msgstr "Nu există linii ale comenzii definite pentru această vanzare."
 
 #. module: point_of_sale
-#: field:report.cash.register,balance_start:0
+#: view:pos.session:0
 msgid "Opening Balance"
-msgstr "Soldul la deschidere"
+msgstr "Sold initial"
 
 #. 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 "Platit(a)"
 
@@ -1333,15 +1409,16 @@ msgstr "Toate liniile vanzarii"
 msgid "Quotation"
 msgstr "Cotatie"
 
-#. #-#-#-#-#  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:"
 
@@ -1374,12 +1451,11 @@ msgstr ""
 msgid "Nbr Invoice"
 msgstr "Numar 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 "Chitanta"
 
@@ -1394,8 +1470,13 @@ msgid "Done"
 msgstr "Efectuat"
 
 #. 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"
 
@@ -1405,12 +1486,14 @@ msgid "Get From Sale"
 msgstr "Obtine din factură"
 
 #. 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 "Deschideti"
 
 #. 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 Comanda"
 
@@ -1438,12 +1521,16 @@ msgid "Net margin per Qty"
 msgstr "Marja neta per Cantitate"
 
 #. 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 "Vanzari dupa Marja Utilizatorului"
 
 #. 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 "Taxe:"
 
@@ -1452,15 +1539,14 @@ msgstr "Taxe:"
 msgid "Point of Sale Orders Statistics"
 msgstr "Statistica Comenzi Punct de vanzare"
 
-#. #-#-#-#-#  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 "Produs"
 
@@ -1535,18 +1621,17 @@ msgid "Product Description"
 msgstr "Descriere produs"
 
 #. 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 "Data de inceput"
 
-#. #-#-#-#-#  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"
 
@@ -1589,11 +1674,17 @@ msgid "Return lines"
 msgstr "Linii returnare"
 
 #. 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"
@@ -1644,8 +1735,24 @@ msgid "Pos order"
 msgstr "Comandă PdV"
 
 #. 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 "Eroare!"
@@ -1666,7 +1773,9 @@ msgid "Picking"
 msgstr "Ridicare"
 
 #. 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 "Magazin"
 
@@ -1682,6 +1791,7 @@ msgstr "Linie extras de cont"
 
 #. 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 "Extras de cont"
 
@@ -1691,7 +1801,8 @@ msgid "Ending Date"
 msgstr "Data de sfarsit"
 
 #. 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 "Raport PdV"
@@ -1717,7 +1828,7 @@ msgid "Scan Barcode"
 msgstr "Scanare cod de bare"
 
 #. 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 "Operatiune"
 
@@ -1810,7 +1921,7 @@ msgstr "Configurare"
 #. module: point_of_sale
 #: report:pos.user.product:0
 msgid "Starting Date"
-msgstr "Data de inceput"
+msgstr "Data de început"
 
 #. module: point_of_sale
 #: field:pos.order,date_validation:0
@@ -1831,12 +1942,13 @@ msgid "Invoices"
 msgstr "Facturi"
 
 #. 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 "Decembrie"
 
 #. 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 reducere"
 
@@ -1862,22 +1974,30 @@ msgid "Message"
 msgstr "Mesaj"
 
 #. 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 "Punct de vanzare"
 
 #. 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 "Agent comercial"
 
 #. 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 "Facturat(e)"
 
@@ -1922,7 +2042,7 @@ 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 "Va rugam sa furnizati un partener pentru vanzare."
@@ -1941,10 +2061,13 @@ msgid "Cashier"
 msgstr "Casier"
 
 #. 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
@@ -1961,17 +2084,20 @@ msgid "Sales by user"
 msgstr "Vanzari dupa utilizator"
 
 #. 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 "Noiembrie"
 
 #. 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 "Tipariti Chitanta"
 
 #. 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 "Ianuarie"
 
@@ -2003,7 +2129,8 @@ msgid "Please create an invoice for this sale."
 msgstr "Va rugam sa creati o factura pentru aceasta vanzare."
 
 #. 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 "Data comenzii"
@@ -2017,17 +2144,15 @@ msgid "Close Cash Registers"
 msgstr "Inchideti Casele de marcat"
 
 #. 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 "Reducere(%)"
 
-#. #-#-#-#-#  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 "Inchideti"
 
@@ -2080,12 +2205,13 @@ msgid "please check that account is set to %s"
 msgstr "va rugam sa verificati contul sa fie setat pe %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 "Descriere"
 
 #. 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 "Mai"
 
@@ -2115,14 +2241,14 @@ msgid "All Cashboxes Of the day"
 msgstr "Toate casele de bani din ziua respectivă"
 
 #. 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 "Analiza Punct de Vanzare"
 
 #. 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 "Client"
 
@@ -2135,7 +2261,7 @@ msgid "Advance"
 msgstr "Avans"
 
 #. 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 "Februarie"
 
@@ -2155,19 +2281,24 @@ msgid "Opened Sales"
 msgstr "Vanzări deschise"
 
 #. 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 "Aprilie"
 
 #. module: point_of_sale
+#: view:pos.order:0
 #: field:pos.order,statement_ids:0
 msgid "Payments"
 msgstr "Plati"
 
 #. 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 "Imprimati Data"
 
@@ -2187,7 +2318,8 @@ msgid "Account Entry"
 msgstr "Înregistrare contabilă"
 
 #. 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 "Faceti plata"
@@ -2198,8 +2330,8 @@ msgid "Sales User Today"
 msgstr "Vanzari Utilizator Astazi"
 
 #. 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 "An"