2802 lines
74 KiB
Plaintext
2802 lines
74 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * point_of_sale
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.4\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-02-08 01:37+0100\n"
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"PO-Revision-Date: 2009-02-03 06:25+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-10-30 04:53+0000\n"
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"X-Generator: Launchpad (build 16206)\n"
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#. module: point_of_sale
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#: field:report.transaction.pos,product_nb:0
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msgid "Product Nb."
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msgstr "رقم المنتج"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
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msgid "Sales by day"
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msgstr "المبيعات باليوم"
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#. module: point_of_sale
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#: code:addons/point_of_sale/wizard/pos_open_statement.py:49
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#, python-format
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msgid ""
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"You must define which payment method must be available through the point of "
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"sale by reusing existing bank and cash through \"Accounting > Configuration "
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"> Financial Accounting > Journals\". Select a journal and check the field "
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"\"PoS Payment Method\" from the \"Point of Sale\" tab. You can also create "
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"new payment methods directly from menu \"PoS Backend > Configuration > "
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"Payment Methods\"."
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msgstr ""
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#. module: point_of_sale
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#: view:pos.order:0 view:report.pos.order:0
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msgid "Today"
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msgstr "اليوم"
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#. module: point_of_sale
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#: model:pos.category,name:point_of_sale.plain_water
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msgid "Plain Water"
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msgstr ""
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#. module: point_of_sale
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#: view:report.cash.register:0
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msgid "Year from Creation date of cash register"
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msgstr ""
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#. module: point_of_sale
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#: view:pos.confirm:0
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msgid "Post All Orders"
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msgstr "ترحيل كل الأوامر"
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#. module: point_of_sale
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#: model:product.template,name:point_of_sale.spa_2l_product_template
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msgid "Spa Reine 2L"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.model,name:point_of_sale.model_pos_box_out
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msgid "Pos Box Out"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_report_cash_register_all
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#: model:ir.ui.menu,name:point_of_sale.menu_report_cash_register_all
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msgid "Register Analysis"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
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#: report:pos.details:0 report:pos.details_summary:0
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msgid "Details of Sales"
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msgstr "تفاصيل المبيعات"
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#. module: point_of_sale
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#: view:report.cash.register:0 field:report.cash.register,day:0
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#: view:report.pos.order:0 field:report.pos.order,day:0
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msgid "Day"
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msgstr "يوم"
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#. module: point_of_sale
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#: view:pos.make.payment:0
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msgid "Add payment :"
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msgstr "إضافة دفع جديد"
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#. module: point_of_sale
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#: field:pos.box.out,name:0
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msgid "Description / Reason"
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msgstr "وصف / سبب"
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#. module: point_of_sale
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#: field:report.sales.by.margin.pos,product_name:0
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#: field:report.sales.by.margin.pos.month,product_name:0
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msgid "Product Name"
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msgstr "اسم المنتج"
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#. module: point_of_sale
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#: view:report.cash.register:0
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msgid "Month from Creation date of cash register"
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msgstr "شهر منذ يوم إنشاء صندوق الدفع"
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#. module: point_of_sale
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#: report:account.statement:0 field:pos.box.entries,amount:0
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#: field:pos.box.out,amount:0 report:pos.invoice:0
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#: field:pos.make.payment,amount:0 report:pos.user.product:0
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#: field:report.transaction.pos,amount:0
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msgid "Amount"
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msgstr "المقدار"
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#. module: point_of_sale
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#: constraint:account.journal:0
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msgid ""
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"Configuration error! The currency chosen should be shared by the default "
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"accounts too."
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msgstr ""
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"خطأ في الإعدادات! يجب أن تكون العملة المختارة مشتركة للحسابات الإفتراضية "
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"أيضأً."
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.pos_category_action
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#: model:ir.ui.menu,name:point_of_sale.menu_pos_category view:pos.category:0
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msgid "PoS Categories"
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msgstr "فئات نقاط البيع"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_box_out
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#: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl2
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msgid "Take Money Out"
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msgstr "إخراج نقد"
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#. module: point_of_sale
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#: report:pos.lines:0
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msgid "VAT"
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msgstr "ضريبة القيمة المضافة"
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#. module: point_of_sale
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#: report:pos.invoice:0
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msgid "Origin"
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msgstr "الاصل"
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#. module: point_of_sale
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#: report:pos.invoice:0
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msgid "Tax"
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msgstr "ضريبة"
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#. module: point_of_sale
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#: report:pos.user.product:0
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msgid "Starting Date"
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msgstr "تاريخ البدء"
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#. module: point_of_sale
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#: code:addons/point_of_sale/wizard/pos_box_entries.py:46
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#, python-format
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msgid ""
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"You do not have any open cash register. You must create a payment method or "
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"open a cash register."
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msgstr ""
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"ليس لديك اي صندوق دفع مفتوح. يجب ان تختار طريقة دفع او ان تقوم بفتح صندوق دفع"
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#. module: point_of_sale
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#: report:account.statement:0 field:report.pos.order,partner_id:0
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msgid "Partner"
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msgstr "شريك"
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#. module: point_of_sale
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#: report:pos.details:0 report:pos.details_summary:0
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msgid "Total of the day"
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msgstr ""
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#. module: point_of_sale
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#: view:report.pos.order:0 field:report.pos.order,average_price:0
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msgid "Average Price"
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msgstr "متوسط السعر"
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#. module: point_of_sale
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#: report:pos.lines:0
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msgid "Disc. (%)"
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msgstr "الخصم (%)"
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#. module: point_of_sale
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#: model:ir.ui.menu,name:point_of_sale.menu_point_open_config
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msgid "Cash Register Management"
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msgstr ""
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#. module: point_of_sale
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#: model:product.template,name:point_of_sale.lays_naturel_45g_product_template
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msgid "Lays Naturel 45g"
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msgstr ""
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#. module: point_of_sale
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#: view:pos.order:0
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msgid "Accounting Information"
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msgstr "معلومات محاسبية"
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#. module: point_of_sale
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#: model:product.template,name:point_of_sale.coca_regular_2l_product_template
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msgid "Coca-Cola Regular 2L"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
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msgid "Sales by month"
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msgstr ""
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#. module: point_of_sale
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#: model:pos.category,name:point_of_sale.soda_orange
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msgid "Orange"
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msgstr "برتقالي"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today
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#: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
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msgid "Sales by User"
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msgstr "المبيعات بالمستخدم"
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#. module: point_of_sale
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#: report:pos.invoice:0
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msgid "Disc.(%)"
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msgstr "نسبة الخصم (%)"
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#. module: point_of_sale
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#: field:pos.box.entries,ref:0
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msgid "Ref"
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msgstr "مرجع"
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#. module: point_of_sale
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#: view:report.pos.order:0 field:report.pos.order,price_total:0
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msgid "Total Price"
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msgstr "السعر الإجمالي"
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#. module: point_of_sale
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#: model:product.template,name:point_of_sale.leffe_brune_33cl_product_template
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msgid "Leffe Brune 33cl"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user
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#: report:pos.sales.user:0
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msgid "Sales Report"
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msgstr ""
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#. module: point_of_sale
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#: model:pos.category,name:point_of_sale.beverage
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msgid "Beverages"
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msgstr "مشروبات"
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#. module: point_of_sale
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#: model:product.template,name:point_of_sale.stella_50cl_product_template
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msgid "Stella Artois 50cl"
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msgstr ""
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#. module: point_of_sale
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#: view:pos.details:0
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msgid "Dates"
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msgstr "تواريخ"
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#. module: point_of_sale
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#: field:pos.category,parent_id:0
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msgid "Parent Category"
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msgstr "الفئة الأم"
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#. module: point_of_sale
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#: report:pos.details:0 report:pos.lines:0 report:pos.payment.report.user:0
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#: report:pos.user.product:0
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msgid "["
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msgstr "["
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#. module: point_of_sale
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#: field:report.sales.by.margin.pos,total:0
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#: field:report.sales.by.margin.pos.month,total:0
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msgid "Margin"
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msgstr "هامش"
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#. module: point_of_sale
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#: field:pos.discount,discount:0 field:pos.order.line,discount:0
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msgid "Discount (%)"
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msgstr "الخصم (%)"
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#. module: point_of_sale
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#: model:product.template,name:point_of_sale.oetker_speciale_product_template
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msgid "Dr. Oetker Ristorante Speciale"
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msgstr ""
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#. module: point_of_sale
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#: view:pos.order.line:0
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msgid "Total qty"
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msgstr "إجمالي الكمية"
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#. module: point_of_sale
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#: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
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msgid "Fanta Orange 33cl"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month
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msgid "Sales by User Monthly"
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msgstr "مبيعات المستخدم الشهرية"
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#. module: point_of_sale
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#: report:all.closed.cashbox.of.the.day:0
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msgid "Today's Closed Cashbox"
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msgstr ""
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#. module: point_of_sale
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#: view:report.cash.register:0
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msgid "Day from Creation date of cash register"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale
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msgid "Daily Operations"
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msgstr "العمليات اليومية"
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#. module: point_of_sale
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#: code:addons/point_of_sale/point_of_sale.py:285
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#, python-format
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msgid "Configuration Error !"
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msgstr "خطأ في الإعدادات!"
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#. module: point_of_sale
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#: model:pos.category,name:point_of_sale.sparkling_water
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msgid "Sparkling Water"
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msgstr ""
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#. module: point_of_sale
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#: view:pos.box.entries:0
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msgid "Fill in this form if you put money in the cash register:"
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msgstr ""
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#. module: point_of_sale
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#: view:account.bank.statement:0
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msgid "Search Cash Statements"
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msgstr ""
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#. module: point_of_sale
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#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
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msgid "August"
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msgstr "أغسطس"
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#. module: point_of_sale
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#: model:product.template,name:point_of_sale.pepsi_max_lemon_33cl_product_template
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msgid "Pepsi Max Cool Lemon 33cl"
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msgstr ""
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#. module: point_of_sale
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#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
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msgid "June"
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msgstr "يونيو"
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#. module: point_of_sale
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#: view:pos.order.line:0
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msgid "POS Order line"
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msgstr ""
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#. module: point_of_sale
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#: model:product.template,name:point_of_sale.fanta_orange_50cl_product_template
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msgid "Fanta Orange 50cl"
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msgstr ""
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#. module: point_of_sale
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#: field:pos.category,child_id:0
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msgid "Children Categories"
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msgstr ""
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#. module: point_of_sale
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#: field:pos.make.payment,payment_date:0
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msgid "Payment Date"
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msgstr "تاريخ الدفع"
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#. module: point_of_sale
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#: help:product.product,pos_categ_id:0
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msgid ""
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"If you want to sell this product through the point of sale, select the "
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"category it belongs to."
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msgstr ""
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#. module: point_of_sale
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#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
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msgid "Closing Date"
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msgstr "تاريخ الاغلاق"
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#. module: point_of_sale
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#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
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msgid "October"
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msgstr "أكتوبر"
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#. module: point_of_sale
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#: model:product.template,name:point_of_sale.coca_light_1l_product_template
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msgid "Coca-Cola Light 1L"
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msgstr ""
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#. module: point_of_sale
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#: report:pos.details:0 report:pos.details_summary:0
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msgid "Summary"
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msgstr "ملخّص"
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#. module: point_of_sale
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#: model:product.template,name:point_of_sale.chaudfontaine_50cl_product_template
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msgid "Chaudfontaine 50cl"
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msgstr ""
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#. module: point_of_sale
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#: report:pos.invoice:0 report:pos.lines:0 field:pos.order.line,qty:0
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#: field:report.sales.by.user.pos,qty:0
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#: field:report.sales.by.user.pos.month,qty:0
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msgid "Quantity"
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msgstr "كمية"
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#. module: point_of_sale
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#: field:pos.order.line,name:0
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msgid "Line No"
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msgstr "السطر رقم"
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#. module: point_of_sale
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#: view:account.bank.statement:0
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msgid "Period"
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msgstr "فترة"
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#. module: point_of_sale
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#: code:addons/point_of_sale/wizard/pos_open_statement.py:49
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#, python-format
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msgid "No Cash Register Defined !"
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msgstr ""
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#. module: point_of_sale
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#: report:pos.invoice:0
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msgid "Net Total:"
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msgstr "صافي الإجمالي:"
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#. module: point_of_sale
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#: field:pos.make.payment,payment_name:0
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msgid "Payment Reference"
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msgstr ""
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#. module: point_of_sale
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#: report:pos.details_summary:0
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msgid "Mode of Payment"
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msgstr "حالة الدفع"
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#. module: point_of_sale
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#: model:ir.model,name:point_of_sale.model_pos_confirm
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msgid "Post POS Journal Entries"
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msgstr ""
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#. module: point_of_sale
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#: code:addons/point_of_sale/point_of_sale.py:408
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#, python-format
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msgid "Customer Invoice"
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msgstr "فاتورة العميل"
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#. module: point_of_sale
|
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#: view:pos.box.out:0
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msgid "Output Operation"
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msgstr ""
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#. module: point_of_sale
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#: view:report.pos.order:0 field:report.pos.order,total_discount:0
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msgid "Total Discount"
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msgstr ""
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#. module: point_of_sale
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#: view:pos.details:0 view:pos.payment.report:0 view:pos.payment.report.user:0
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#: view:pos.sale.user:0
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msgid "Print Report"
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msgstr "طباعة التقرير"
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#. module: point_of_sale
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#: model:product.template,name:point_of_sale.oetker_bolognese_product_template
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msgid "Dr. Oetker Ristorante Bolognese"
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msgstr ""
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#. module: point_of_sale
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#: code:addons/point_of_sale/wizard/pos_box_entries.py:105
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#, python-format
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msgid "Please check that income account is set to %s"
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msgstr ""
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#. module: point_of_sale
|
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#: model:pos.category,name:point_of_sale.pizza
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msgid "Pizza"
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msgstr ""
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#. module: point_of_sale
|
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#: code:addons/point_of_sale/wizard/pos_return.py:85
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#: code:addons/point_of_sale/wizard/pos_return.py:240
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#, python-format
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msgid "Add Product"
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||
msgstr "أضف منتج"
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.transaction.pos,invoice_am:0
|
||
msgid "Invoice Amount"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.coke
|
||
msgid "Coke"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Tel. :"
|
||
msgstr "هاتف:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_confirm
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_wizard_pos_confirm
|
||
msgid "Create Sale Entries"
|
||
msgstr ""
|
||
|
||
#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-#
|
||
#. module: point_of_sale
|
||
#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-#
|
||
#. openerp-web
|
||
#: 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
|
||
msgid "Payment"
|
||
msgstr "الدفع"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.cash.register:0
|
||
msgid "Cash Analysis created in current month"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
|
||
msgid "Ending Balance"
|
||
msgstr "رصيد ختامي"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.pepsi_max_50cl_product_template
|
||
msgid "Pepsi Max 50cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.san_pellegrino_1l_product_template
|
||
msgid "San Pellegrino 1L"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Post Entries"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.spa_1l_product_template
|
||
msgid "Spa Reine 1L"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details_summary:0
|
||
msgid "Mode of Taxes"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_close_statement.py:50
|
||
#, python-format
|
||
msgid "Cash registers are already closed."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: constraint:product.product:0
|
||
msgid "Error: Invalid ean code"
|
||
msgstr "خطأ: كود إين غير صالح"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_open_statement
|
||
#: view:pos.open.statement:0
|
||
msgid "Open Statements"
|
||
msgstr "بيانات الفتح"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.details,date_end:0 field:pos.sale.user,date_end:0
|
||
msgid "Date End"
|
||
msgstr "تاريخ الإنتهاء"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.pos.order:0
|
||
msgid "POS ordered created during current year"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale view:pos.order:0
|
||
msgid "PoS Orders"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
msgid "Sales total(Revenue)"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0 report:pos.details_summary:0
|
||
msgid "Total paid"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register
|
||
msgid "List of Cash Registers"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.maes_50cl_product_template
|
||
msgid "Maes 50cl"
|
||
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
|
||
#: view:report.pos.order:0
|
||
msgid "Not Invoiced"
|
||
msgstr "لم يتم عمل فاتروة لها"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
|
||
msgid "March"
|
||
msgstr "مارس"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report.xml,name:point_of_sale.pos_users_product_re
|
||
#: report:pos.user.product:0
|
||
msgid "User's Product"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:641
|
||
#, python-format
|
||
msgid ""
|
||
"You have to select a pricelist in the sale form !\n"
|
||
"Please set one before choosing a product."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.fanta_orange_2l_product_template
|
||
msgid "Fanta Orange 2L"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.spa_33cl_product_template
|
||
msgid "Spa Reine 33cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_discount
|
||
msgid "Add a Global Discount"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order.line,price_subtotal_incl:0
|
||
msgid "Subtotal"
|
||
msgstr "المجموع الفرعي"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.oetker_prosciutto_product_template
|
||
msgid "Dr. Oetker Ristorante Prosciutto"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.lays_light_paprika_170g_product_template
|
||
#: model:product.template,name:point_of_sale.lays_paprika_170g_product_template
|
||
msgid "Lays Light Paprika 170g"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.coca_light_lemon_50cl_product_template
|
||
msgid "Coca-Cola Light Lemon 50cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.cash.register,balance_end_real:0
|
||
msgid "Closing Balance"
|
||
msgstr "رصيد الإغلاق"
|
||
|
||
#. 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_close_statement
|
||
msgid "Close Statements"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.croky_naturel_45g_product_template
|
||
msgid "Croky Naturel 45g"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.product_product_putmoneyforchange1_product_template
|
||
msgid "Cash Out"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
|
||
msgid "Starting Balance"
|
||
msgstr "رصيد أول المدة"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_category
|
||
#: field:product.product,pos_categ_id:0
|
||
msgid "PoS Category"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.chimay_bleu_75cl_product_template
|
||
msgid "Chimay Bleu 75cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.payment.report.user:0
|
||
msgid "Payment By User"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.pos.order:0 field:report.pos.order,nbr:0
|
||
msgid "# of Lines"
|
||
msgstr "عدد السطور"
|
||
|
||
#. module: point_of_sale
|
||
#: help:account.journal,check_dtls:0
|
||
msgid ""
|
||
"This field authorize Validation of Cashbox without controlling the closing "
|
||
"balance."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_details
|
||
msgid "Sale Details"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.pils
|
||
msgid "Pils"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:all.closed.cashbox.of.the.day:0
|
||
msgid "St.Name"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details_summary:0
|
||
msgid "Sales total"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order.line:0
|
||
msgid "Sum of subtotals"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,lines:0
|
||
msgid "Order Lines"
|
||
msgstr "سطور الأوامر"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.transaction.pos:0
|
||
msgid "Total Transaction"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.chaudfontaine_petillante_50cl_product_template
|
||
msgid "Chaudfontaine Petillante 50cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order.line,create_date:0
|
||
msgid "Creation Date"
|
||
msgstr "تاريخ الإنشاء"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today
|
||
msgid "Today's Sales"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.lays_naturel_300g_product_template
|
||
msgid "Lays Naturel XXL 300g"
|
||
msgstr ""
|
||
|
||
#. 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.transaction.pos:0
|
||
msgid "POS "
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:account.statement:0 report:pos.user.product:0
|
||
msgid "Total :"
|
||
msgstr "الإجمالي:"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.cash.register:0 view:report.pos.order:0
|
||
msgid "My Sales"
|
||
msgstr "مبيعاتي"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,pricelist_id:0
|
||
msgid "Pricelist"
|
||
msgstr "قائمة الأسعار"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0 report:pos.details_summary:0
|
||
msgid "Total invoiced"
|
||
msgstr "الفواتير الكلية"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.pos.order:0 field:report.pos.order,product_qty:0
|
||
msgid "# of Qty"
|
||
msgstr "# للكمية"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month
|
||
msgid "Sales by margin monthly"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.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
|
||
msgid "Order Date"
|
||
msgstr "تاريخ الأمر"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.stella_33cl_product_template
|
||
msgid "Stella Artois 33cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.cash.register:0
|
||
msgid "Cash Analysis created during this year"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Draft Invoice"
|
||
msgstr "مسودة للفاتورة"
|
||
|
||
#. module: point_of_sale
|
||
#: constraint:account.bank.statement.line:0
|
||
msgid ""
|
||
"The amount of the voucher must be the same amount as the one on the "
|
||
"statement line"
|
||
msgstr "يجب ان تكون كمية الايصال نفس كمية الايصال في خط البيان"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Fiscal Position Remark :"
|
||
msgstr "ملاحظة الوضع المالي :"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.evian_2l_product_template
|
||
msgid "Evian 2L"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
|
||
msgid "September"
|
||
msgstr "سبتمبر"
|
||
|
||
#. module: point_of_sale
|
||
#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
|
||
msgid "Opening Date"
|
||
msgstr "تاريخ الفتح"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.lines:0
|
||
msgid "Taxes :"
|
||
msgstr "الضرائب:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.coca_light_2l_product_template
|
||
msgid "Coca-Cola Light 2L"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.oetker_funghi_product_template
|
||
msgid "Dr. Oetker Ristorante Funghi"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.transaction.pos,disc:0
|
||
msgid "Disc."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.lindemans_kriek_37,5cl_product_template
|
||
msgid "Lindemans Kriek 37.5cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.coca_zero_33cl_product_template
|
||
msgid "Coca-Cola Zero 33cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "VAT :"
|
||
msgstr "ضريبة القيمة المضافة:"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order.line:0
|
||
msgid "POS Order lines"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.receipt:0
|
||
msgid "Receipt :"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:account.bank.statement.line,pos_statement_id:0
|
||
#: field:pos.order,amount_return:0
|
||
msgid "unknown"
|
||
msgstr "غير معروف"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0 field:report.transaction.pos,date_create:0
|
||
msgid "Date"
|
||
msgstr "تاريخ"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
|
||
#: view:pos.discount:0
|
||
msgid "Apply Discount"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: 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
|
||
#: field:report.sales.by.user.pos.month,user_id:0
|
||
#: field:report.transaction.pos,user_id:0
|
||
#: model:res.groups,name:point_of_sale.group_pos_user
|
||
msgid "User"
|
||
msgstr "مستخدم"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.coca_light_33cl_product_template
|
||
msgid "Coca-Cola Light 33cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.perrier_1l_product_template
|
||
msgid "Perrier 1L"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0 report:pos.details_summary:0
|
||
msgid "Total discount"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_box_entries
|
||
msgid "Pos Box Entries"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.boon_framboise_37,5cl_product_template
|
||
msgid "Boon Framboise 37.5cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
|
||
msgid "November"
|
||
msgstr "نوفمبر"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.config.journal,code:0
|
||
msgid "Code"
|
||
msgstr "الرمز"
|
||
|
||
#. module: point_of_sale
|
||
#: 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 "يومية"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.timmermans_faro_37,5cl_product_template
|
||
msgid "Timmermans Faro 37.5cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:account.bank.statement:0 view:pos.order:0 field:pos.order,state:0
|
||
#: report:pos.sales.user:0 report:pos.sales.user.today:0
|
||
#: field:report.cash.register,state:0 field:report.pos.order,state:0
|
||
msgid "State"
|
||
msgstr "الحالة"
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.transaction.pos,no_trans:0
|
||
msgid "Number of Transaction"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
msgid "Cancel"
|
||
msgstr "إلغاء"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
|
||
msgid "Sales (summary)"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
|
||
msgid "Timmermans Kriek 37.5cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:account.journal,check_dtls:0
|
||
msgid "Control Balance Before Closing"
|
||
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
|
||
#: view:pos.order:0 view:report.transaction.pos:0
|
||
msgid "Amount total"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
|
||
msgid "Cash Registers"
|
||
msgstr "سجلات النقدية"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
msgid "Users"
|
||
msgstr "المستخدمون"
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.food
|
||
msgid "Food"
|
||
msgstr "الطعام"
|
||
|
||
#. #-#-#-#-# 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
|
||
msgid "Price"
|
||
msgstr "السعر"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.ijsboerke_stracciatella_2,5l_product_template
|
||
msgid "ijsboerke Stracciatella 2.5L"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:account.journal,journal_user:0
|
||
msgid "PoS Payment Method"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: help:product.product,expense_pdt:0
|
||
msgid ""
|
||
"This is a product you can use to take cash from a statement for the point of "
|
||
"sale backend, exemple: money lost, transfer to bank, etc."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.cash.register,date:0
|
||
msgid "Create Date"
|
||
msgstr "إنشاء تاريخ"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
|
||
msgid "Coca-Cola Regular 33cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:65
|
||
#, python-format
|
||
msgid "Unable to Delete !"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.lays_paprika_oven_150g_product_template
|
||
msgid "Lays Paprika Oven Baked 150g"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0 report:pos.details_summary:0
|
||
msgid "Start Period"
|
||
msgstr "بداية الفترة"
|
||
|
||
#. 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:pos.sales.user.today:0
|
||
msgid "Name"
|
||
msgstr "الاسم"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.spa_gazeuse_33cl_product_template
|
||
msgid "Spa Barisart 33cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:284
|
||
#, python-format
|
||
msgid ""
|
||
"There is no receivable account defined to make payment for the partner: "
|
||
"\"%s\" (id:%d)"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.confirm:0
|
||
msgid ""
|
||
"Generate all sale journal entries for non invoiced orders linked to a closed "
|
||
"cash register or statement."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:293
|
||
#: code:addons/point_of_sale/point_of_sale.py:472
|
||
#: code:addons/point_of_sale/report/pos_invoice.py:46
|
||
#: code:addons/point_of_sale/wizard/pos_box_entries.py:46
|
||
#: code:addons/point_of_sale/wizard/pos_box_entries.py:100
|
||
#: code:addons/point_of_sale/wizard/pos_box_entries.py:105
|
||
#: code:addons/point_of_sale/wizard/pos_box_out.py:86
|
||
#: code:addons/point_of_sale/wizard/pos_box_out.py:88
|
||
#, python-format
|
||
msgid "Error !"
|
||
msgstr "خطأ !"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0 report:pos.lines:0 report:pos.payment.report.user:0
|
||
#: report:pos.user.product:0
|
||
msgid "]"
|
||
msgstr "]"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_account_bank_statement
|
||
msgid "Bank Statement"
|
||
msgstr "كشف حساب بنك"
|
||
|
||
#. module: point_of_sale
|
||
#: sql_constraint:account.journal:0
|
||
msgid "The name of the journal must be unique per company !"
|
||
msgstr "يجب ان يكون الاسم لليومية فريد لكل شركة!"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.lays_light_naturel_170g_product_template
|
||
#: model:product.template,name:point_of_sale.lays_naturel_170g_product_template
|
||
msgid "Lays Light Naturel 170g"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
msgid "Print Date"
|
||
msgstr "تاريخ الطبع"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:282
|
||
#, python-format
|
||
msgid "There is no receivable account defined to make payment"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.open.statement:0
|
||
msgid "Do you want to open cash registers?"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: help:pos.category,sequence:0
|
||
msgid ""
|
||
"Gives the sequence order when displaying a list of product categories."
|
||
msgstr "يعطي ترتيب التسلسل عند عرض قائمة من فئات المنتجات"
|
||
|
||
#. module: point_of_sale
|
||
#: field:product.product,expense_pdt:0
|
||
msgid "PoS Cash Output"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.soda
|
||
msgid "Soda"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:account.bank.statement:0 view:pos.order:0 view:report.cash.register:0
|
||
#: view:report.pos.order:0
|
||
msgid "Group By..."
|
||
msgstr "تجميع حسب..."
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "POS Orders"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report.xml,name:point_of_sale.all_closed_cashbox_of_the_day
|
||
msgid "All Closed CashBox"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:640
|
||
#, python-format
|
||
msgid "No Pricelist !"
|
||
msgstr "لا يوجد قائمة اسعار !"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Update"
|
||
msgstr "تحديث"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Base"
|
||
msgstr "الأساس"
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.categ_others
|
||
msgid "Others"
|
||
msgstr "أخرى"
|
||
|
||
#. module: point_of_sale
|
||
#: view:product.product:0
|
||
msgid "Point-of-Sale"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.evian_50cl_product_template
|
||
msgid "Evian 50cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Notes"
|
||
msgstr "ملاحظات"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Sale Order"
|
||
msgstr "طلب بيع"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.coca_light_lemon_2l_product_template
|
||
msgid "Coca-Cola Light Lemon 2L"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0 report:pos.invoice:0 field:pos.order,amount_tax:0
|
||
msgid "Taxes"
|
||
msgstr "الضرائب"
|
||
|
||
#. 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
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form
|
||
msgid "Sale line"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.lays_naturel_oven_150g_product_template
|
||
msgid "Lays Naturel Oven Baked 150g"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.coca_light_decaf_33cl_product_template
|
||
msgid "Coca-Cola Light Decaf 33cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: 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
|
||
msgid "Products"
|
||
msgstr "المنتجات"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.oetker_4formaggi_product_template
|
||
msgid "Dr. Oetker Ristorante Quattro Formaggi"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.coca_zero_1l_product_template
|
||
msgid "Coca-Cola Zero 1L"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.sales.user:0 report:pos.sales.user.today:0
|
||
#: field:report.pos.order,date:0
|
||
msgid "Date Order"
|
||
msgstr "ترتيب التواريخ"
|
||
|
||
#. 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.transaction.pos:0
|
||
msgid "POS"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_product_output
|
||
#: model:ir.ui.menu,name:point_of_sale.products_for_output_operations
|
||
msgid "Products 'Put Money In'"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.croky_bolognaise_250g_product_template
|
||
msgid "Croky Bolognaise 250g"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Extra Info"
|
||
msgstr "معلومات إضافية"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Fax :"
|
||
msgstr "الفاكس:"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,user_id:0
|
||
msgid "Connected Salesman"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_sale_all
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale_all
|
||
msgid "All Sales Orders"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: help:product.product,income_pdt:0
|
||
msgid ""
|
||
"This is a product you can use to put cash into a statement for the point of "
|
||
"sale backend."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.receipt:0
|
||
msgid "Print the Receipt of the Sale"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.make.payment,journal:0
|
||
msgid "Payment Mode"
|
||
msgstr "طريقة الدفع"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.lays_paprika_45g_product_template
|
||
msgid "Lays Paprika 45g"
|
||
msgstr ""
|
||
|
||
#. #-#-#-#-# 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
|
||
#: 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
|
||
msgid "Qty"
|
||
msgstr "الكمية"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.cash.register:0 view:report.pos.order:0
|
||
msgid "Month -1"
|
||
msgstr "شهر - ١"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sale_user
|
||
#: model:ir.model,name:point_of_sale.model_pos_sale_user
|
||
#: view:pos.payment.report.user:0
|
||
msgid "Sale by User"
|
||
msgstr "مبيعات بمستخدم"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.evian_1l_product_template
|
||
msgid "Evian 1L"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_open_statement
|
||
msgid "Open Cash Registers"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.water
|
||
msgid "Water"
|
||
msgstr "مياه"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.cash.register:0
|
||
msgid "state"
|
||
msgstr "الولاية"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
|
||
msgid "July"
|
||
msgstr "يوليو"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.lays_poivre_sel_oven_150g_product_template
|
||
msgid "Lays Sel et Poivre Oven Baked 150g"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0 report:pos.details_summary:0
|
||
msgid "Qty of product"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.chimay_rouge_33cl_product_template
|
||
msgid "Chimay Rouge 33cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.pos.order,delay_validation:0
|
||
msgid "Delay Validation"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,nb_print:0
|
||
msgid "Number of Print"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_make_payment
|
||
msgid "Point of Sale Payment"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.coca_light_50cl_product_template
|
||
msgid "Coca-Cola Light 50cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.jupiler_50cl_product_template
|
||
msgid "Jupiler 50cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0 report:pos.details_summary:0
|
||
msgid "End Period"
|
||
msgstr "نهاية الفترة"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.coca_light_lemon_33cl_product_template
|
||
msgid "Coca-Cola Light Lemon 33cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:account.journal,auto_cash:0
|
||
msgid "Automatic Opening"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.lays_ketchup_250g_product_template
|
||
msgid "Lays Ketchup 250g"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.perrier_50cl_product_template
|
||
msgid "Perrier 50cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.pos.order,state:0
|
||
msgid "Synchronized"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
msgid "Month"
|
||
msgstr "شهر"
|
||
|
||
#. module: point_of_sale
|
||
#: report:account.statement:0
|
||
msgid "Statement Name"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.pos.order:0
|
||
msgid "Year of order date"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
msgid "Cash Register"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.close.statement:0
|
||
msgid "Yes"
|
||
msgstr "نعم"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_receipt
|
||
msgid "Point of sale receipt"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_today
|
||
msgid "Sales by User Daily margin"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.open.statement:0
|
||
msgid "Open Registers"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.transaction.pos,journal_id:0
|
||
msgid "Sales Journal"
|
||
msgstr "يومية المبيعات"
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.cash.register,balance_start:0
|
||
msgid "Opening Balance"
|
||
msgstr "رصيد أول المدة"
|
||
|
||
#. module: point_of_sale
|
||
#: view:account.bank.statement:0 selection:report.pos.order,state:0
|
||
msgid "Closed"
|
||
msgstr "مغلق"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.oetker_vegetale_product_template
|
||
msgid "Dr. Oetker Ristorante Vegetale"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.pos.order:0
|
||
msgid "POS ordered created by today"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.coca_zero_2l_product_template
|
||
msgid "Coca-Cola Zero 2L"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,amount_paid:0 selection:pos.order,state:0
|
||
msgid "Paid"
|
||
msgstr "مدفوع"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines
|
||
msgid "All sales lines"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Discount"
|
||
msgstr "الخصم"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.cash.register:0
|
||
msgid "Cash Analysis created in last month"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.beers
|
||
msgid "Beers"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.close.statement:0
|
||
msgid ""
|
||
"OpenERP will close all cash registers he can close automatically without "
|
||
"validation. He will also open all cash registers for which you have to "
|
||
"control the ending belance before closing manually."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.cash.register:0
|
||
msgid "Cash Analysis created by today"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,state:0
|
||
msgid "Quotation"
|
||
msgstr "التسعيرة"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.product_product_putmoneyforchange0_product_template
|
||
msgid "Cash In"
|
||
msgstr ""
|
||
|
||
#. #-#-#-#-# 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
|
||
msgid "Total:"
|
||
msgstr "الإجمالي:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos
|
||
msgid "Sales by margin"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_config_journal
|
||
msgid "Journal Configuration"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Statement lines"
|
||
msgstr "سطور القائمة"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.croky_paprika_45g_product_template
|
||
msgid "Croky Paprika 45g"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Reprint"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: help:pos.order,user_id:0
|
||
msgid ""
|
||
"Person who uses the the cash register. It could be a reliever, a student or "
|
||
"an interim employee."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.transaction.pos,invoice_id:0
|
||
msgid "Nbr Invoice"
|
||
msgstr ""
|
||
|
||
#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-#
|
||
#. module: point_of_sale
|
||
#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-#
|
||
#. openerp-web
|
||
#: 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
|
||
msgid "Receipt"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.open.statement:0
|
||
msgid ""
|
||
"The system will open all cash registers, so that you can start recording "
|
||
"payments. We suggest you to control the opening balance of each register, "
|
||
"using their CashBox tab."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: 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 "سعر الوحدة"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Done"
|
||
msgstr "تم"
|
||
|
||
#. module: point_of_sale
|
||
#: 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
|
||
msgid "Invoice"
|
||
msgstr "فاتورة"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.rochefort_8_33cl_product_template
|
||
msgid "Rochefort \"8\" 33cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:account.bank.statement:0 selection:report.cash.register,state:0
|
||
msgid "Open"
|
||
msgstr "فتح"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,name:0 field:pos.order.line,order_id:0
|
||
msgid "Order Ref"
|
||
msgstr "مسلسل الأمر"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.timmermans_geuze_37,5cl_product_template
|
||
msgid "Timmermans Geuze 37.5cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.lays_pickles_250g_product_template
|
||
msgid "Lays Pickels 250g"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.sales.by.margin.pos,net_margin_per_qty:0
|
||
#: field:report.sales.by.margin.pos.month,net_margin_per_qty:0
|
||
msgid "Net margin per Qty"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month
|
||
msgid "Sales by user monthly"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.spa_et_fruit_50cl_product_template
|
||
msgid "Spa et Fruit Orange 50cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0
|
||
msgid "Sales by User Margin"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_payment.py:59
|
||
#, python-format
|
||
msgid "Paiement"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Taxes:"
|
||
msgstr "ضرائب:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.pepsi_max_33cl_product_template
|
||
msgid "Pepsi Max 33cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_report_pos_order
|
||
msgid "Point of Sale Orders Statistics"
|
||
msgstr ""
|
||
|
||
#. #-#-#-#-# 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
|
||
msgid "Product"
|
||
msgstr "المنتج"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.oetker_pollo_product_template
|
||
msgid "Dr. Oetker Ristorante Pollo"
|
||
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
|
||
#: model:product.template,name:point_of_sale.grisette_cerise_25cl_product_template
|
||
msgid "Grisette Cerise 25cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.chaudfontaine_33cl_product_template
|
||
msgid "Chaudfontaine 33cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.oetker_margherita_product_template
|
||
msgid "Dr. Oetker La Margherita"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_root
|
||
msgid "PoS Backend"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0 selection:pos.order,state:0
|
||
msgid "Posted"
|
||
msgstr "مرحَلة"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,date_order:0
|
||
msgid "Date Ordered"
|
||
msgstr "تاريخ الأمر"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_report_user
|
||
#: model:ir.model,name:point_of_sale.model_pos_payment_report_user
|
||
msgid "Sales lines by Users"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.pepsi_2l_product_template
|
||
msgid "Pepsi 2L"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
msgid "Order"
|
||
msgstr "أمر"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:472
|
||
#, python-format
|
||
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
|
||
msgstr "لا يوجد حساب دخل معرّف لهذا المنتج: \"%s\" (id:%d)"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.details:0
|
||
msgid "POS Details"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.details,user_ids:0
|
||
msgid "Salesmen"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_report_cash_register
|
||
#: view:report.cash.register:0
|
||
msgid "Point of Sale Cash Register Analysis"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.lines:0
|
||
msgid "Net Total :"
|
||
msgstr "المجموع الصافي"
|
||
|
||
#. module: point_of_sale
|
||
#: model:res.groups,name:point_of_sale.group_pos_manager
|
||
msgid "Manager"
|
||
msgstr "المدير"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.details,date_start:0 field:pos.sale.user,date_start:0
|
||
msgid "Date Start"
|
||
msgstr "تاريخ البدء"
|
||
|
||
#. #-#-#-#-# 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: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 "الإجمالي"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.sale.user:0
|
||
msgid "Sale By User"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement
|
||
msgid "Open Cash Register"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.lindemans_pecheresse_37,5cl_product_template
|
||
msgid "Lindemans Pecheresse 37.5cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.pepsi_33cl_product_template
|
||
msgid "Pepsi 33cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:account.statement:0
|
||
#: model:ir.actions.report.xml,name:point_of_sale.account_statement
|
||
msgid "Statement"
|
||
msgstr "إفادة"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment_report
|
||
#: model:ir.model,name:point_of_sale.model_pos_payment_report
|
||
#: view:pos.payment.report:0
|
||
msgid "Payment Report"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.fanta_orange_25cl_product_template
|
||
msgid "Fanta Orange 25cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.confirm:0
|
||
msgid "Generate Journal Entries"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: field:report.pos.order,company_id:0
|
||
msgid "Company"
|
||
msgstr "شركة"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Invoice Date"
|
||
msgstr "تاريخ الفاتورة"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.box.entries,name:0
|
||
msgid "Reason"
|
||
msgstr "السبب"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.orangina_33cl_product_template
|
||
msgid "Orangina 33cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_product_input
|
||
#: model:ir.ui.menu,name:point_of_sale.products_for_input_operations
|
||
msgid "Products 'Take Money Out'"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.chimay_bleu_33cl_product_template
|
||
msgid "Chimay Bleu 33cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_account_journal_form
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_action_account_journal_form_open
|
||
msgid "Payment Methods"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.chips
|
||
msgid "Chips"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.oetker_spinaci_product_template
|
||
msgid "Dr. Oetker Ristorante Spinaci"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:293
|
||
#: code:addons/point_of_sale/wizard/pos_box_entries.py:100
|
||
#: code:addons/point_of_sale/wizard/pos_box_out.py:88
|
||
#, python-format
|
||
msgid "You have to open at least one cashbox"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_user
|
||
msgid "Today's Payment By User"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_box_entries
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl
|
||
msgid "Put Money In"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:238
|
||
#: code:addons/point_of_sale/point_of_sale.py:253
|
||
#, python-format
|
||
msgid "Error!"
|
||
msgstr "خطأ!"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.lines:0
|
||
msgid "No. Of Articles"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.ijsboerke_vanille_2,5l_product_template
|
||
msgid "ijsboerke Vanille 2.5L"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: selection:pos.order,state:0 selection:report.pos.order,state:0
|
||
msgid "Cancelled"
|
||
msgstr "ملغي"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.user.product:0
|
||
msgid "Ending Date"
|
||
msgstr "تاريخ الانتهاء"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.orangina_1,5l_product_template
|
||
msgid "Orangina 1.5L"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,picking_id:0
|
||
msgid "Picking"
|
||
msgstr "اختيار"
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.ice_cream
|
||
msgid "Ice Cream"
|
||
msgstr "أيس كريم"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,shop_id:0 field:report.pos.order,shop_id:0
|
||
msgid "Shop"
|
||
msgstr "المتجر"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_account_bank_statement_line
|
||
msgid "Bank Statement Line"
|
||
msgstr "سطر كشف البنك"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.belle_vue_kriek_25cl_product_template
|
||
msgid "Belle-Vue Kriek 25cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.chaudfontaine_petillante_1,5l_product_template
|
||
msgid "Chaudfontaine Petillante 1.5l"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
|
||
#: view:report.transaction.pos:0
|
||
msgid "POS Report"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.chaudfontaine_1,5l_product_template
|
||
msgid "Chaudfontaine 1.5l"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement
|
||
msgid "Close Cash Register"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:65
|
||
#, python-format
|
||
msgid "In order to delete a sale, it must be new or cancelled."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.coca_regular_50cl_product_template
|
||
msgid "Coca-Cola Regular 50cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.confirm:0
|
||
msgid "Generate Entries"
|
||
msgstr "إنشاء قيود"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.box.entries,product_id:0 field:pos.box.out,product_id:0
|
||
msgid "Operation"
|
||
msgstr "العملية"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,account_move:0
|
||
msgid "Journal Entry"
|
||
msgstr "قيد يومية"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,state:0
|
||
msgid "Confirmed"
|
||
msgstr "مؤكد"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Cancelled Invoice"
|
||
msgstr "فاتورة ملغاة"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.cash.register:0
|
||
msgid "Confirm"
|
||
msgstr "تأكيد"
|
||
|
||
#. module: point_of_sale
|
||
#: help:account.journal,auto_cash:0
|
||
msgid ""
|
||
"This field authorize the automatic creation of the cashbox, without control "
|
||
"of the initial balance."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.coca_zero_50cl_product_template
|
||
msgid "Coca-Cola Zero 50cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.oetker_tonno_product_template
|
||
msgid "Dr. Oetker Ristorante Tonno"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Supplier Invoice"
|
||
msgstr "فاتورة المورد"
|
||
|
||
#. module: point_of_sale
|
||
#: constraint:account.bank.statement:0
|
||
msgid "The journal and period chosen have to belong to the same company."
|
||
msgstr "يجب أن يكون اليومية و الفترة مرتبطين لشركة واحدة."
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0 selection:pos.order,state:0
|
||
#: selection:report.pos.order,state:0
|
||
msgid "New"
|
||
msgstr "جديد"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:238
|
||
#, python-format
|
||
msgid "In order to set to draft a sale, it must be cancelled."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.fanta_zero_orange_33cl_product_template
|
||
msgid "Fanta Zero Orange 33cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.pos.order:0
|
||
msgid "Day of order date"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
|
||
msgid "Reporting"
|
||
msgstr "التقارير"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.maes_33cl_product_template
|
||
msgid "Maes 33cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.box.entries:0
|
||
msgid "Put Money"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: sql_constraint:account.journal:0
|
||
msgid "The code of the journal must be unique per company !"
|
||
msgstr "يجب ان يكون الكود لليومية فريد لكل شركة !"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
|
||
msgid "Configuration"
|
||
msgstr "إعدادات"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.orval_33cl_product_template
|
||
msgid "Orval 33cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.coca_regular_1l_product_template
|
||
msgid "Coca-Cola Regular 1L"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:253
|
||
#, python-format
|
||
msgid "Unable to cancel the picking."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.pos.order:0
|
||
msgid "POS ordered created during current month"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.pos.order:0
|
||
msgid "POS ordered created last month"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice
|
||
msgid "Invoices"
|
||
msgstr "الفواتير"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
|
||
msgid "December"
|
||
msgstr "ديسمبر"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.spa_gazeuse_1,5l_product_template
|
||
msgid "Spa Barisart 1.5l"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:329 view:pos.order:0
|
||
#, python-format
|
||
msgid "Return Products"
|
||
msgstr "منتجات"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.jupiler_33cl_product_template
|
||
msgid "Jupiler 33cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.ijsboerke_chocolat_2,5l_product_template
|
||
msgid "ijsboerke Chocolat 2.5L"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.box.out:0
|
||
msgid "Take Money"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_details
|
||
msgid "Sales Details"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_close_statement.py:50
|
||
#, python-format
|
||
msgid "Message"
|
||
msgstr "رسالة"
|
||
|
||
#. 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:product.product:0
|
||
msgid "Point of Sale"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
msgid "Salesman"
|
||
msgstr "مندوب المبيعات"
|
||
|
||
#. 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
|
||
msgid "Invoiced"
|
||
msgstr "مفوتر"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.close.statement:0
|
||
msgid "No"
|
||
msgstr "كلا"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.spa_gazeuse_50cl_product_template
|
||
msgid "Spa Barisart 50cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.special_beers
|
||
msgid "Special Beers"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order.line,notice:0
|
||
msgid "Discount Notice"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Re-Print"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.cash.register:0
|
||
msgid "Draft"
|
||
msgstr "مسودة"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.fanta_zero_orange_1,5l_product_template
|
||
msgid "Fanta Zero Orange 1.5L"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "PRO-FORMA"
|
||
msgstr "شكلي"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:358
|
||
#, python-format
|
||
msgid "Please provide a partner for the sale."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.fruity_beers
|
||
msgid "Fruity Beers"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
|
||
msgid "ijsboerke Dame Blanche 2.5L"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.ijsboerke_moka_2,5l_product_template
|
||
msgid "ijsboerke Moka 2.5L"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Search Sales Order"
|
||
msgstr "ابحث في أمر المبيعات"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,help:point_of_sale.action_account_journal_form
|
||
msgid ""
|
||
"Payment methods are defined by accounting journals having the field Payment "
|
||
"Method checked."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
|
||
#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
|
||
msgid "Sales by user"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.oetker_hawaii_product_template
|
||
msgid "Dr. Oetker Ristorante Hawaii"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.receipt:0
|
||
msgid "Print Receipt"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
|
||
msgid "January"
|
||
msgstr "يناير"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order.line:0
|
||
msgid "POS Orders lines"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.chaudfontaine_petillante_33cl_product_template
|
||
msgid "Chaudfontaine Petillante 33cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,help:point_of_sale.product_normal_action
|
||
msgid ""
|
||
"You must define a Product for everything you buy or sell. Products can be "
|
||
"raw materials, stockable products, consumables or services. The Product form "
|
||
"contains detailed information about your products related to procurement "
|
||
"logistics, sales price, product category, suppliers and so on."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.pepsi_max_2l_product_template
|
||
msgid "Pepsi Max 2L"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:358
|
||
#, python-format
|
||
msgid "Error"
|
||
msgstr "خطأ"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.lays_paprika_300g_product_template
|
||
msgid "Lays Paprika XXL 300g"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.close.statement:0
|
||
msgid "Do you want to close your cash registers?"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Refund"
|
||
msgstr "رد"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/report/pos_invoice.py:46
|
||
#, python-format
|
||
msgid "Please create an invoice for this sale."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.oetker_mozzarella_product_template
|
||
msgid "Dr. Oetker Ristorante Mozzarella"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_close_statement.py:66
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_close_statement
|
||
#: view:pos.close.statement:0
|
||
#, python-format
|
||
msgid "Close Cash Registers"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0 report:pos.payment.report.user:0
|
||
msgid "Disc(%)"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "General Information"
|
||
msgstr "المعلومات العامة"
|
||
|
||
#. #-#-#-#-# 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
|
||
msgid "Close"
|
||
msgstr "إغلاق"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Order lines"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:account.journal:0
|
||
msgid "Extended Configuration"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order.line,price_subtotal:0
|
||
msgid "Subtotal w/o Tax"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.spa_50cl_product_template
|
||
msgid "Spa Reine 50cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.leffe_blonde_33cl_product_template
|
||
msgid "Leffe Blonde 33cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment
|
||
msgid "Pyament Report"
|
||
msgstr "تقرير الدفع"
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.transaction.pos,jl_id:0
|
||
msgid "Cash Journals"
|
||
msgstr "يومية النفدة"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.sales.user.today:0
|
||
msgid "Today's Sales By User"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Customer Code"
|
||
msgstr "رمز العميل"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_box_out.py:86
|
||
#, python-format
|
||
msgid "please check that account is set to %s"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.config.journal,name:0 report:pos.invoice:0 report:pos.lines:0
|
||
msgid "Description"
|
||
msgstr "وصف"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
|
||
msgid "May"
|
||
msgstr "مايو"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.lines:0
|
||
msgid "Sales lines"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Yesterday"
|
||
msgstr "أمس"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,note:0
|
||
msgid "Internal Notes"
|
||
msgstr "ملاحظات داخلية"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.coca_zero_decaf_33cl_product_template
|
||
msgid "Coca-Cola Zero Decaf 33cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.box.out:0
|
||
msgid "Describe why you take money from the cash register:"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0 field:pos.order,partner_id:0 view:report.pos.order:0
|
||
msgid "Customer"
|
||
msgstr "عميل"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
|
||
msgid "February"
|
||
msgstr "فبراير"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.cash.register:0
|
||
msgid " Today "
|
||
msgstr " اليوم "
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
|
||
msgid "April"
|
||
msgstr "أبريل"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,statement_ids:0
|
||
msgid "Payments"
|
||
msgstr "مدفوعات"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Supplier Refund"
|
||
msgstr "رد للمورد"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_month
|
||
msgid "Sales by User Monthly margin"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.leffe_9_33cl_product_template
|
||
msgid "Leffe Brune \"9\" 33cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: help:account.journal,journal_user:0
|
||
msgid ""
|
||
"Check this box if this journal define a payment method that can be used in "
|
||
"point of sales."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.category,sequence:0
|
||
msgid "Sequence"
|
||
msgstr "مسلسل"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_return.py:316 view:pos.make.payment:0
|
||
#, python-format
|
||
msgid "Make Payment"
|
||
msgstr "القيام بالدفع"
|
||
|
||
#. module: point_of_sale
|
||
#: constraint:pos.category:0
|
||
msgid "Error ! You cannot create recursive categories."
|
||
msgstr "خطأ ! لا يمكن إنشاء فئات متداخلة."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_sales_user_today
|
||
msgid "Sales User Today"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.pos.order:0
|
||
msgid "Month of order date"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:product.product,income_pdt:0
|
||
msgid "PoS Cash Input"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
msgid "Year"
|
||
msgstr "سنة"
|
||
|
||
#. openerp-web
|
||
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:31
|
||
msgid "Disc (%)"
|
||
msgstr "نسبة الخصم"
|
||
|
||
#. openerp-web
|
||
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:41
|
||
msgid "Subtotal:"
|
||
msgstr ""
|
||
|
||
#. openerp-web
|
||
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:45
|
||
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:268
|
||
msgid "Tax:"
|
||
msgstr "الضريبة:"
|
||
|
||
#. openerp-web
|
||
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:64
|
||
msgid "Disc"
|
||
msgstr "قرص"
|
||
|
||
#. openerp-web
|
||
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:71
|
||
msgid "+/-"
|
||
msgstr "+/-"
|
||
|
||
#. openerp-web
|
||
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:105
|
||
msgid "Paid:"
|
||
msgstr "مدفوع:"
|
||
|
||
#. openerp-web
|
||
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:113
|
||
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:288
|
||
msgid "Change:"
|
||
msgstr ""
|
||
|
||
#. openerp-web
|
||
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:124
|
||
msgid "Back to Products"
|
||
msgstr ""
|
||
|
||
#. openerp-web
|
||
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:127
|
||
msgid "Validate"
|
||
msgstr "تحقق"
|
||
|
||
#. openerp-web
|
||
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:140
|
||
msgid "pending orders"
|
||
msgstr "أوامر معلقة"
|
||
|
||
#. openerp-web
|
||
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:145
|
||
msgid ""
|
||
"There are pending operations that could not be saved into the database, are "
|
||
"you sure you want to exit?"
|
||
msgstr ""
|
||
|
||
#. openerp-web
|
||
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:236
|
||
msgid "Print"
|
||
msgstr ""
|
||
|
||
#. openerp-web
|
||
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:238
|
||
msgid "Next Order"
|
||
msgstr ""
|
||
|
||
#. openerp-web
|
||
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:248
|
||
msgid "Phone:"
|
||
msgstr ""
|
||
|
||
#. openerp-web
|
||
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:249
|
||
msgid "User:"
|
||
msgstr ""
|
||
|
||
#. openerp-web
|
||
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:250
|
||
msgid "Shop:"
|
||
msgstr ""
|
||
|
||
#~ msgid "Miscelleanous"
|
||
#~ msgstr "متفرقات"
|
||
|
||
#~ msgid "Other Information"
|
||
#~ msgstr "معلومات أخرى"
|
||
|
||
#~ msgid "Quotations"
|
||
#~ msgstr "التسعيرات"
|
||
|
||
#~ msgid "Save & New"
|
||
#~ msgstr "حفظ و جديد"
|
||
|
||
#, python-format
|
||
#~ msgid "Invalid action !"
|
||
#~ msgstr "إجراء خاطئ!"
|
||
|
||
#~ msgid "Companies"
|
||
#~ msgstr "الشركات"
|
||
|
||
#~ msgid "Extended Filters..."
|
||
#~ msgstr "مرشحات مفصلة..."
|
||
|
||
#~ msgid "Your Reference"
|
||
#~ msgstr "مرجعك"
|
||
|
||
#~ msgid "Information"
|
||
#~ msgstr "معلومات"
|
||
|
||
#~ msgid "Barcode"
|
||
#~ msgstr "باركود"
|
||
|
||
#~ msgid "First Name"
|
||
#~ msgstr "الإسم الأول"
|
||
|
||
#~ msgid "Other"
|
||
#~ msgstr "أخرى"
|
||
|
||
#~ msgid "Order date"
|
||
#~ msgstr "تاريخ الأمر"
|
||
|
||
#~ msgid "Account"
|
||
#~ msgstr "الحساب"
|
||
|
||
#~ msgid "Picking List"
|
||
#~ msgstr "قائمة الالتقاط"
|
||
|
||
#~ msgid "Start Date"
|
||
#~ msgstr "تاريخ البدء"
|
||
|
||
#~ msgid "Create Invoice"
|
||
#~ msgstr "إنشاء فاتورة"
|
||
|
||
#~ msgid "End Date"
|
||
#~ msgstr "تاريخ الإنتهاء"
|
||
|
||
#~ msgid "Serial Number"
|
||
#~ msgstr "الرقم التسلسلي"
|
||
|
||
#~ msgid "Error! You can not create recursive companies."
|
||
#~ msgstr "خطأ! لا يمكنك إنشاء شركات متداخلة (شركات تستخدم نفسها)."
|
||
|
||
#~ msgid "Sales Order"
|
||
#~ msgstr "أمر المبيعات"
|
||
|
||
#~ msgid "Add"
|
||
#~ msgstr "إضافة"
|
||
|
||
#~ msgid "Save & Close"
|
||
#~ msgstr "حفظ و إغلاق"
|
||
|
||
#~ msgid "Advance"
|
||
#~ msgstr "مقدم"
|
||
|
||
#~ msgid "Running"
|
||
#~ msgstr "قيد التنفيذ"
|
||
|
||
#~ msgid "Account Entry"
|
||
#~ msgstr "قيد الحساب"
|