3390 lines
93 KiB
Plaintext
3390 lines
93 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 6.0dev\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: 2012-05-10 18:03+0000\n"
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"Last-Translator: Raphael Collet (OpenERP) <Unknown>\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 04:54+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 "Nr produs"
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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 "Vanzari după zi"
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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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"Trebuie sa definiti care metoda de plata trebuie sa fie disponibila la "
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"punctul de vanzare refolosind banca si numerarul prin \"Contabilitate > "
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"Configurare > Contabilitate Financiara > Jurnale\". Selectati un jurnal si "
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"bifati campul \"Metoda de Plata PdV\" din tabul \"Punct de Vanzare\". De "
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"asemenea, puteti crea noi metode de plata direct din meniul \"PdeV > "
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"Configurare > Metode de plata\"."
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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 "Astazi"
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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 "Apa plata"
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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 "Anul de la Data crearii casei de marcat"
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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 "Afisati toate Comenzile"
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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 "Spa Reine 2 l"
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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 "Iesire caseta PdV"
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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 "Analiza Registru"
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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 "Detalii vanzari"
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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 "Zi"
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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 "Adaugati plata :"
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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 "Descriere / Motiv"
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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 "Numele produsului"
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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 "Luna de la Data crearii casei de marcat"
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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 "Suma"
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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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"Eroare de configurare! Moneda aleasa ar trebui sa fie comuna si conturilor "
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"predefinite."
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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 "Categorii de PdV"
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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 "Scoateti bani"
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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 "TVA"
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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 "Origine"
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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 "Taxa"
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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 "Data de inceput"
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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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"Nu aveti nicio casa de marcat deschisa. Trebuie sa creati o metoda de plata "
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"sau sa deschideti o casa de marcat."
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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 "Partener"
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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 "Totalul zilnic"
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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 "Pretul mediu"
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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 "Reducere (%)"
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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 "Managementul casei de marcat"
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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 "Lays Natural 45 g"
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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 "Informatii Contabile"
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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 "Coca-Cola obisnuita la 2 l"
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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 "Vanzari dupa luna"
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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 "Portocala"
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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 "Vanzari dupa Utilizator"
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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 "Reducere(%)"
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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 "Ref"
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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 "Pret total"
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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 "Leffe Brune 33cl"
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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 "Raport Vanzari"
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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 "Bauturi"
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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 "Stella Artois 50cl"
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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 "Date"
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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 "Categoria superioara"
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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 "Marja"
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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 "Reducere (%)"
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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 "Dr. Oetker Ristorante Speciale"
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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 "Cant. totala"
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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 "Fanta de portocale 33cl (330ml)"
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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 "Vanzari lunare dupa Utilizator"
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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 "Casa de bani inchisa de astazi"
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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 "Ziua de la Data crearii casei de marcat"
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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 "Operatiuni zilnice"
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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 "Eroare de Configurare !"
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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 "Apa minerala"
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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 "Completati acest formular daca introduceti bani in casa de marcat:"
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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 "Cautati Extrase de numerar"
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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 "August"
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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 "Pepsi Max Cool Lemon 33cl (330ml)"
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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 "Iunie"
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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 "Linie comanda PdV"
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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 "Fanta de portocale 50cl"
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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 "Categorii subordonate"
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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 "Data platii"
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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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"Daca doriti sa vindeti acest produs prin punctul de vanzare, selectati "
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"categoria careia ii apartine."
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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 "Data de inchidere"
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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 "Octombrie"
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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 "Coca-Cola Light 1L"
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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 "Rezumat"
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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 "Chaudfontaine 50cl"
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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 "Cantitate"
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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 "Nr linie"
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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 "Perioada"
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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 "Nici o Casa de marcat definita!"
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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 "Net Total:"
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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 "Referinta plata"
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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 "Mod de plata"
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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 "Afisati Inregistrarile in Jurnal ale PdV"
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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 "Factura client"
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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 "Operatiune de iesire"
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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 "Total reducere"
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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 "Tipariti Raportul"
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#. module: point_of_sale
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#: model:product.template,name:point_of_sale.oetker_bolognese_product_template
|
|
msgid "Dr. Oetker Ristorante Bolognese"
|
|
msgstr "Dr. Oetker Ristorante Bolognese"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/wizard/pos_box_entries.py:105
|
|
#, python-format
|
|
msgid "Please check that income account is set to %s"
|
|
msgstr "Va rugam sa verificati contul de venituri sa fie setat pe %s"
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.pizza
|
|
msgid "Pizza"
|
|
msgstr "Pizza"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/wizard/pos_return.py:85
|
|
#: code:addons/point_of_sale/wizard/pos_return.py:240
|
|
#, python-format
|
|
msgid "Add Product"
|
|
msgstr "Adaugati Produs"
|
|
|
|
#. module: point_of_sale
|
|
#: field:report.transaction.pos,invoice_am:0
|
|
msgid "Invoice Amount"
|
|
msgstr "Facturati suma"
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.coke
|
|
msgid "Coke"
|
|
msgstr "Coke"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
msgid "Tel. :"
|
|
msgstr "Tel. :"
|
|
|
|
#. 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 "Creati Inregistrari ale vanzarii"
|
|
|
|
#. #-#-#-#-# 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 "Plata"
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.cash.register:0
|
|
msgid "Cash Analysis created in current month"
|
|
msgstr "Analiza numerarului creat in luna curenta"
|
|
|
|
#. module: point_of_sale
|
|
#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
|
|
msgid "Ending Balance"
|
|
msgstr "Sold final"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.pepsi_max_50cl_product_template
|
|
msgid "Pepsi Max 50cl"
|
|
msgstr "Pepsi Max 50cl"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.san_pellegrino_1l_product_template
|
|
msgid "San Pellegrino 1L"
|
|
msgstr "San Pellegrino 1L"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
msgid "Post Entries"
|
|
msgstr "Afisati Inregistrarile"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.spa_1l_product_template
|
|
msgid "Spa Reine 1L"
|
|
msgstr "Spa Reine 1L"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details_summary:0
|
|
msgid "Mode of Taxes"
|
|
msgstr "Mod de taxare"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/wizard/pos_close_statement.py:50
|
|
#, python-format
|
|
msgid "Cash registers are already closed."
|
|
msgstr "Casele de marcat sunt deja inchise."
|
|
|
|
#. module: point_of_sale
|
|
#: constraint:product.product:0
|
|
msgid "Error: Invalid ean code"
|
|
msgstr "Eroare: Cod ean invalid"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_pos_open_statement
|
|
#: view:pos.open.statement:0
|
|
msgid "Open Statements"
|
|
msgstr "Extrase deschise"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.details,date_end:0 field:pos.sale.user,date_end:0
|
|
msgid "Date End"
|
|
msgstr "Data de sfarsit"
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.pos.order:0
|
|
msgid "POS ordered created during current year"
|
|
msgstr "Comenzi PdV create in timpul anului curent"
|
|
|
|
#. 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 "Comenzi PdV"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details:0
|
|
msgid "Sales total(Revenue)"
|
|
msgstr "Total vanzari(Venit)"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details:0 report:pos.details_summary:0
|
|
msgid "Total paid"
|
|
msgstr "Total platit"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register
|
|
msgid "List of Cash Registers"
|
|
msgstr "Lista cu Casele de marcat"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.maes_50cl_product_template
|
|
msgid "Maes 50cl"
|
|
msgstr "Maes 50cl"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_report_transaction_pos
|
|
msgid "transaction for the pos"
|
|
msgstr "tranzactie pentru pdv"
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.pos.order:0
|
|
msgid "Not Invoiced"
|
|
msgstr "Nefacturat"
|
|
|
|
#. module: point_of_sale
|
|
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
|
|
msgid "March"
|
|
msgstr "Martie"
|
|
|
|
#. 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 "Produsul utilizatorului"
|
|
|
|
#. 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 ""
|
|
"Trebuie sa selectati o lista de preturi in formularul de vanzari !\n"
|
|
"Va rugam sa setati una inainte de a alege un produs."
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.fanta_orange_2l_product_template
|
|
msgid "Fanta Orange 2L"
|
|
msgstr "Fanta Orange 2L"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.spa_33cl_product_template
|
|
msgid "Spa Reine 33cl"
|
|
msgstr "Spa Reine 33cl"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_pos_discount
|
|
msgid "Add a Global Discount"
|
|
msgstr "Adaugati o Reducere Globala"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order.line,price_subtotal_incl:0
|
|
msgid "Subtotal"
|
|
msgstr "Subtotal"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.oetker_prosciutto_product_template
|
|
msgid "Dr. Oetker Ristorante Prosciutto"
|
|
msgstr "Dr. Oetker Ristorante Prosciutto"
|
|
|
|
#. 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 "Lays Light Paprika 170g"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.coca_light_lemon_50cl_product_template
|
|
msgid "Coca-Cola Light Lemon 50cl"
|
|
msgstr "Coca-Cola Light Lemon 50cl"
|
|
|
|
#. module: point_of_sale
|
|
#: field:report.cash.register,balance_end_real:0
|
|
msgid "Closing Balance"
|
|
msgstr "Sold la inchidere"
|
|
|
|
#. 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 "Inchideti Extrasele"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.croky_naturel_45g_product_template
|
|
msgid "Croky Naturel 45g"
|
|
msgstr "Croky Natural 45g"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.product_product_putmoneyforchange1_product_template
|
|
msgid "Cash Out"
|
|
msgstr "Iesire de numerar"
|
|
|
|
#. module: point_of_sale
|
|
#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
|
|
msgid "Starting Balance"
|
|
msgstr "Soldul de inceput"
|
|
|
|
#. 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 "Categorie PdV"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.chimay_bleu_75cl_product_template
|
|
msgid "Chimay Bleu 75cl"
|
|
msgstr "Chimay Bleu 75cl"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.payment.report.user:0
|
|
msgid "Payment By User"
|
|
msgstr "Plata dupa Utilizator"
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.pos.order:0 field:report.pos.order,nbr:0
|
|
msgid "# of Lines"
|
|
msgstr "# de Linii"
|
|
|
|
#. module: point_of_sale
|
|
#: help:account.journal,check_dtls:0
|
|
msgid ""
|
|
"This field authorize Validation of Cashbox without controlling the closing "
|
|
"balance."
|
|
msgstr ""
|
|
"Acest camp autorizeaza Validarea Casei de bani fara a controla soldul la "
|
|
"inchidere."
|
|
|
|
#. 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 "Detalii vanzare"
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.pils
|
|
msgid "Pils"
|
|
msgstr "Pastile"
|
|
|
|
#. module: point_of_sale
|
|
#: report:all.closed.cashbox.of.the.day:0
|
|
msgid "St.Name"
|
|
msgstr "Nume extras"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details_summary:0
|
|
msgid "Sales total"
|
|
msgstr "Total vanzari"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order.line:0
|
|
msgid "Sum of subtotals"
|
|
msgstr "Suma subtotalurilor"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,lines:0
|
|
msgid "Order Lines"
|
|
msgstr "Linii comanda"
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.transaction.pos:0
|
|
msgid "Total Transaction"
|
|
msgstr "Total tranzactie"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.chaudfontaine_petillante_50cl_product_template
|
|
msgid "Chaudfontaine Petillante 50cl"
|
|
msgstr "Chaudfontaine Petillante 50cl"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order.line,create_date:0
|
|
msgid "Creation Date"
|
|
msgstr "Data crearii"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today
|
|
msgid "Today's Sales"
|
|
msgstr "Vanzarile de azi"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.lays_naturel_300g_product_template
|
|
msgid "Lays Naturel XXL 300g"
|
|
msgstr "Lays Natural XXL 300g"
|
|
|
|
#. 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 "PdV (punct de vanzare) "
|
|
|
|
#. module: point_of_sale
|
|
#: report:account.statement:0 report:pos.user.product:0
|
|
msgid "Total :"
|
|
msgstr "Total :"
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.cash.register:0 view:report.pos.order:0
|
|
msgid "My Sales"
|
|
msgstr "Vanzarile mele"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,pricelist_id:0
|
|
msgid "Pricelist"
|
|
msgstr "Lista de preturi"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details:0 report:pos.details_summary:0
|
|
msgid "Total invoiced"
|
|
msgstr "Total facturat"
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.pos.order:0 field:report.pos.order,product_qty:0
|
|
msgid "# of Qty"
|
|
msgstr "# a cant"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month
|
|
msgid "Sales by margin monthly"
|
|
msgstr "Vanzari dupa marja lunara"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0 field:report.sales.by.margin.pos,date_order:0
|
|
#: 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 "Data comenzii"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.stella_33cl_product_template
|
|
msgid "Stella Artois 33cl"
|
|
msgstr "Stella Artois 33cl"
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.cash.register:0
|
|
msgid "Cash Analysis created during this year"
|
|
msgstr "Analize numerar create in anul curent"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
msgid "Draft Invoice"
|
|
msgstr "Factura ciorna"
|
|
|
|
#. 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 ""
|
|
"Suma de pe voucher trebuie sa fie aceeasi ca si cea din linia extrasului"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
msgid "Fiscal Position Remark :"
|
|
msgstr "Observatie pozitie fiscala"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.evian_2l_product_template
|
|
msgid "Evian 2L"
|
|
msgstr "Evian 2L"
|
|
|
|
#. module: point_of_sale
|
|
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
|
|
msgid "September"
|
|
msgstr "Septembrie"
|
|
|
|
#. module: point_of_sale
|
|
#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
|
|
msgid "Opening Date"
|
|
msgstr "Data deschiderii"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.lines:0
|
|
msgid "Taxes :"
|
|
msgstr "Taxe :"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.coca_light_2l_product_template
|
|
msgid "Coca-Cola Light 2L"
|
|
msgstr "Coca-Cola Light 2L"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.oetker_funghi_product_template
|
|
msgid "Dr. Oetker Ristorante Funghi"
|
|
msgstr "Dr. Oetker Ristorante Funghi"
|
|
|
|
#. module: point_of_sale
|
|
#: field:report.transaction.pos,disc:0
|
|
msgid "Disc."
|
|
msgstr "Reducere"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.lindemans_kriek_37,5cl_product_template
|
|
msgid "Lindemans Kriek 37.5cl"
|
|
msgstr "Lindemans Kriek 37.5cl"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.coca_zero_33cl_product_template
|
|
msgid "Coca-Cola Zero 33cl"
|
|
msgstr "Coca-Cola Zero 33cl"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
msgid "VAT :"
|
|
msgstr "TVA :"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order.line:0
|
|
msgid "POS Order lines"
|
|
msgstr "Linii comanda PdV"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.receipt:0
|
|
msgid "Receipt :"
|
|
msgstr "Chitanta :"
|
|
|
|
#. module: point_of_sale
|
|
#: field:account.bank.statement.line,pos_statement_id:0
|
|
#: field:pos.order,amount_return:0
|
|
msgid "unknown"
|
|
msgstr "necunoscut(a)"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details:0 field:report.transaction.pos,date_create:0
|
|
msgid "Date"
|
|
msgstr "Data"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
|
|
#: view:pos.discount:0
|
|
msgid "Apply Discount"
|
|
msgstr "Aplicati Reducerea"
|
|
|
|
#. 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 "Utilizator"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.coca_light_33cl_product_template
|
|
msgid "Coca-Cola Light 33cl"
|
|
msgstr "Coca-Cola Light 33cl"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.perrier_1l_product_template
|
|
msgid "Perrier 1L"
|
|
msgstr "Perrier 1L"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details:0 report:pos.details_summary:0
|
|
msgid "Total discount"
|
|
msgstr "Reducerea totala"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_pos_box_entries
|
|
msgid "Pos Box Entries"
|
|
msgstr "Intrari in casa PdV"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.boon_framboise_37,5cl_product_template
|
|
msgid "Boon Framboise 37.5cl"
|
|
msgstr "Boon Framboise 37.5cl"
|
|
|
|
#. module: point_of_sale
|
|
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
|
|
msgid "November"
|
|
msgstr "Noiembrie"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.config.journal,code:0
|
|
msgid "Code"
|
|
msgstr "Cod"
|
|
|
|
#. 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 "Jurnal"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.timmermans_faro_37,5cl_product_template
|
|
msgid "Timmermans Faro 37.5cl"
|
|
msgstr "Timmermans Faro 37.5cl"
|
|
|
|
#. 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 "Stare"
|
|
|
|
#. module: point_of_sale
|
|
#: field:report.transaction.pos,no_trans:0
|
|
msgid "Number of Transaction"
|
|
msgstr "Numarul tranzactiei"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.box.entries:0 view:pos.box.out:0 view:pos.confirm:0
|
|
#: view:pos.make.payment:0 view:pos.open.statement:0 view:pos.receipt:0
|
|
msgid "Cancel"
|
|
msgstr "Anulati"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
|
|
msgid "Sales (summary)"
|
|
msgstr "Vanzari (rezumat)"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
|
|
msgid "Timmermans Kriek 37.5cl"
|
|
msgstr "Timmermans Kriek 37.5cl"
|
|
|
|
#. module: point_of_sale
|
|
#: field:account.journal,check_dtls:0
|
|
msgid "Control Balance Before Closing"
|
|
msgstr "Controlati Soldul inainte de Inchidere"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_pos_order_line
|
|
msgid "Lines of Point of Sale"
|
|
msgstr "Linii Punct de Vanzare"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0 view:report.transaction.pos:0
|
|
msgid "Amount total"
|
|
msgstr "Suma totala"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
|
|
msgid "Cash Registers"
|
|
msgstr "Case de marcat"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details:0
|
|
msgid "Users"
|
|
msgstr "Utilizatori"
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.food
|
|
msgid "Food"
|
|
msgstr "Mancare"
|
|
|
|
#. #-#-#-#-# 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 "Pret"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.ijsboerke_stracciatella_2,5l_product_template
|
|
msgid "ijsboerke Stracciatella 2.5L"
|
|
msgstr "ijsboerke Stracciatella 2.5L"
|
|
|
|
#. module: point_of_sale
|
|
#: field:account.journal,journal_user:0
|
|
msgid "PoS Payment Method"
|
|
msgstr "Metoda de plata PdV"
|
|
|
|
#. 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 ""
|
|
"Acesta este un produs pe care il puteti utiliza pentru a scoate numerar "
|
|
"dintr-un extras pentru partea finala a punctului de vanzare, de exemplu: "
|
|
"bani pierduti, transfer la banca, etc."
|
|
|
|
#. module: point_of_sale
|
|
#: field:report.cash.register,date:0
|
|
msgid "Create Date"
|
|
msgstr "Creati Data"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
|
|
msgid "Coca-Cola Regular 33cl"
|
|
msgstr "Coca-Cola Obisnuita 33cl"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:65
|
|
#, python-format
|
|
msgid "Unable to Delete !"
|
|
msgstr "Nu poate fi sters (stearsa) !"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.lays_paprika_oven_150g_product_template
|
|
msgid "Lays Paprika Oven Baked 150g"
|
|
msgstr "Lays Paprika copti la cuptor 150g"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details:0 report:pos.details_summary:0
|
|
msgid "Start Period"
|
|
msgstr "Incepeti Perioada"
|
|
|
|
#. module: point_of_sale
|
|
#: report:account.statement:0 field:pos.category,complete_name:0
|
|
#: field:pos.category,name:0 report:pos.sales.user:0
|
|
#: report:pos.sales.user.today:0
|
|
msgid "Name"
|
|
msgstr "Nume"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.spa_gazeuse_33cl_product_template
|
|
msgid "Spa Barisart 33cl"
|
|
msgstr "Spa Barisart 33cl"
|
|
|
|
#. 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 ""
|
|
"Nu exista nici un cont de plati definit pentru a face plata catre partener: "
|
|
"\"%s\" (id:%d)"
|
|
|
|
#. 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 ""
|
|
"Generati toate inregistrarile in jurnalul de vanzari pentru comenzile "
|
|
"nefacturate asociate unei case de marcat inchise sau unui extras inchis."
|
|
|
|
#. 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 "Eroare !"
|
|
|
|
#. 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 "Extras de cont"
|
|
|
|
#. module: point_of_sale
|
|
#: sql_constraint:account.journal:0
|
|
msgid "The name of the journal must be unique per company !"
|
|
msgstr "Numele jurnalului trebuie sa fie unic per companie !"
|
|
|
|
#. 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 "Lays Light Natural 170g"
|
|
|
|
#. 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 "Imprimati Data"
|
|
|
|
#. 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 "Nu exista un cont de plati definit pentru a efectua plata"
|
|
|
|
#. 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 ""
|
|
"Prezinta ordinea secventei atunci cand afiseaza o lista cu categorii de "
|
|
"produse."
|
|
|
|
#. module: point_of_sale
|
|
#: field:product.product,expense_pdt:0
|
|
msgid "PoS Cash Output"
|
|
msgstr "Iesire numerar PdV"
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.soda
|
|
msgid "Soda"
|
|
msgstr "Bautura carbogazoasa"
|
|
|
|
#. 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 "Grupati dupa..."
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
msgid "POS Orders"
|
|
msgstr "Comenzi PdV"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.report.xml,name:point_of_sale.all_closed_cashbox_of_the_day
|
|
msgid "All Closed CashBox"
|
|
msgstr "Toate casele de bani inchise"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:640
|
|
#, python-format
|
|
msgid "No Pricelist !"
|
|
msgstr "Nu exista nicio lista de preturi !"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
msgid "Update"
|
|
msgstr "Actualizare"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
msgid "Base"
|
|
msgstr "Baza"
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.categ_others
|
|
msgid "Others"
|
|
msgstr "Altele"
|
|
|
|
#. module: point_of_sale
|
|
#: view:product.product:0
|
|
msgid "Point-of-Sale"
|
|
msgstr "Punct-de-Vanzare"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.evian_50cl_product_template
|
|
msgid "Evian 50cl"
|
|
msgstr "Evian 50cl"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
msgid "Notes"
|
|
msgstr "Note"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
msgid "Sale Order"
|
|
msgstr "Comanda de vanzare"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.coca_light_lemon_2l_product_template
|
|
msgid "Coca-Cola Light Lemon 2L"
|
|
msgstr "Coca-Cola Light Lemon 2L"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details:0 report:pos.invoice:0 field:pos.order,amount_tax:0
|
|
msgid "Taxes"
|
|
msgstr "Taxe"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form
|
|
msgid "Sale line"
|
|
msgstr "Linie vanzare"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.lays_naturel_oven_150g_product_template
|
|
msgid "Lays Naturel Oven Baked 150g"
|
|
msgstr "Lays Natural copt la cuptor 150g"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.coca_light_decaf_33cl_product_template
|
|
msgid "Coca-Cola Light Decaf 33cl"
|
|
msgstr "Coca-Cola Light Decaf 33cl"
|
|
|
|
#. 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 "Produse"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.oetker_4formaggi_product_template
|
|
msgid "Dr. Oetker Ristorante Quattro Formaggi"
|
|
msgstr "Dr. Oetker Ristorante Quattro Formaggi"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.coca_zero_1l_product_template
|
|
msgid "Coca-Cola Zero 1L"
|
|
msgstr "Coca-Cola Zero 1L"
|
|
|
|
#. 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 "Data comenzii"
|
|
|
|
#. 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 "PdV"
|
|
|
|
#. 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 "Produse 'Introduceti banii'"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.croky_bolognaise_250g_product_template
|
|
msgid "Croky Bolognaise 250g"
|
|
msgstr "Croky Bolognaise 250g"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
msgid "Extra Info"
|
|
msgstr "Informatii suplimentare"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
msgid "Fax :"
|
|
msgstr "Fax :"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,user_id:0
|
|
msgid "Connected Salesman"
|
|
msgstr "Agent de vanzari conectat"
|
|
|
|
#. 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 "Toate Comenzile de vanzare"
|
|
|
|
#. 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 ""
|
|
"Acesta este un produs pe care il puteti utiliza pentru a introduce numerar "
|
|
"intr-un extras pentru punctul de vanzare."
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.receipt:0
|
|
msgid "Print the Receipt of the Sale"
|
|
msgstr "Imprimă chitanta vanzării"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.make.payment,journal:0
|
|
msgid "Payment Mode"
|
|
msgstr "Modalitatea de plata"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.lays_paprika_45g_product_template
|
|
msgid "Lays Paprika 45g"
|
|
msgstr "Lays Paprika 45g"
|
|
|
|
#. #-#-#-#-# 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 "Cant"
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.cash.register:0 view:report.pos.order:0
|
|
msgid "Month -1"
|
|
msgstr "Luna -1"
|
|
|
|
#. 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 "Vanzari dupa Utilizator"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.evian_1l_product_template
|
|
msgid "Evian 1L"
|
|
msgstr "Evian 1L"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_open_statement
|
|
msgid "Open Cash Registers"
|
|
msgstr "Deschideti Casele de marcat"
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.water
|
|
msgid "Water"
|
|
msgstr "Apa"
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.cash.register:0
|
|
msgid "state"
|
|
msgstr "stare"
|
|
|
|
#. module: point_of_sale
|
|
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
|
|
msgid "July"
|
|
msgstr "Iulie"
|
|
|
|
#. 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 "Lays Sel et Poivre copti la cuptor 150g"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details:0 report:pos.details_summary:0
|
|
msgid "Qty of product"
|
|
msgstr "Cantitate de produs"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.chimay_rouge_33cl_product_template
|
|
msgid "Chimay Rouge 33cl"
|
|
msgstr "Chimay Rouge 33cl"
|
|
|
|
#. module: point_of_sale
|
|
#: field:report.pos.order,delay_validation:0
|
|
msgid "Delay Validation"
|
|
msgstr "Intarziati Validarea"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,nb_print:0
|
|
msgid "Number of Print"
|
|
msgstr "Numarul tiparirii"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_pos_make_payment
|
|
msgid "Point of Sale Payment"
|
|
msgstr "Plata Punct de vanzare"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.coca_light_50cl_product_template
|
|
msgid "Coca-Cola Light 50cl"
|
|
msgstr "Coca-Cola Light 50cl"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.jupiler_50cl_product_template
|
|
msgid "Jupiler 50cl"
|
|
msgstr "Jupiler 50cl"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details:0 report:pos.details_summary:0
|
|
msgid "End Period"
|
|
msgstr "Sfarsitul perioadei"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.coca_light_lemon_33cl_product_template
|
|
msgid "Coca-Cola Light Lemon 33cl"
|
|
msgstr "Coca-Cola Light Lemon 33cl"
|
|
|
|
#. module: point_of_sale
|
|
#: field:account.journal,auto_cash:0
|
|
msgid "Automatic Opening"
|
|
msgstr "Deschidere automata"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.lays_ketchup_250g_product_template
|
|
msgid "Lays Ketchup 250g"
|
|
msgstr "Lays Ketchup 250g"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.perrier_50cl_product_template
|
|
msgid "Perrier 50cl"
|
|
msgstr "Perrier 50cl"
|
|
|
|
#. module: point_of_sale
|
|
#: selection:report.pos.order,state:0
|
|
msgid "Synchronized"
|
|
msgstr "Sincronizat(a)"
|
|
|
|
#. 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 "Luna"
|
|
|
|
#. module: point_of_sale
|
|
#: report:account.statement:0
|
|
msgid "Statement Name"
|
|
msgstr "Nume extras"
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.pos.order:0
|
|
msgid "Year of order date"
|
|
msgstr "Anul comenzii"
|
|
|
|
#. 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 "Casa de marcat"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.close.statement:0
|
|
msgid "Yes"
|
|
msgstr "Da"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_pos_receipt
|
|
msgid "Point of sale receipt"
|
|
msgstr "Chitanta Punct de vanzare"
|
|
|
|
#. 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 "Vanzari după Marja zilnica a utilizatorului"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.open.statement:0
|
|
msgid "Open Registers"
|
|
msgstr "Deschideti Registrele"
|
|
|
|
#. module: point_of_sale
|
|
#: field:report.transaction.pos,journal_id:0
|
|
msgid "Sales Journal"
|
|
msgstr "Jurnal de vanzari"
|
|
|
|
#. module: point_of_sale
|
|
#: field:report.cash.register,balance_start:0
|
|
msgid "Opening Balance"
|
|
msgstr "Soldul la deschidere"
|
|
|
|
#. module: point_of_sale
|
|
#: view:account.bank.statement:0 selection:report.pos.order,state:0
|
|
msgid "Closed"
|
|
msgstr "Inchis"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.oetker_vegetale_product_template
|
|
msgid "Dr. Oetker Ristorante Vegetale"
|
|
msgstr "Dr. Oetker Ristorante Vegetale"
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.pos.order:0
|
|
msgid "POS ordered created by today"
|
|
msgstr "Comenzi PdV create astazi"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.coca_zero_2l_product_template
|
|
msgid "Coca-Cola Zero 2L"
|
|
msgstr "Coca-Cola Zero 2L"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,amount_paid:0 selection:pos.order,state:0
|
|
msgid "Paid"
|
|
msgstr "Platit(a)"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines
|
|
msgid "All sales lines"
|
|
msgstr "Toate liniile vanzarii"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
msgid "Discount"
|
|
msgstr "Reducere"
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.cash.register:0
|
|
msgid "Cash Analysis created in last month"
|
|
msgstr "Analize numerar create in ultima luna"
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.beers
|
|
msgid "Beers"
|
|
msgstr "Beri"
|
|
|
|
#. 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 ""
|
|
"OpenERP va inchide toate casele de marcat pe care le poate inchide automat "
|
|
"fara validare. De asemenea, va deschide toate casele de marcat pentru care "
|
|
"trebuie sa verificati soldul la inchidere inainte de a inchide manual."
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.cash.register:0
|
|
msgid "Cash Analysis created by today"
|
|
msgstr "Analize numerar create astazi"
|
|
|
|
#. module: point_of_sale
|
|
#: selection:report.cash.register,state:0
|
|
msgid "Quotation"
|
|
msgstr "Cotatie"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.product_product_putmoneyforchange0_product_template
|
|
msgid "Cash In"
|
|
msgstr "Intrare numerar"
|
|
|
|
#. #-#-#-#-# 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 "Total:"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos
|
|
msgid "Sales by margin"
|
|
msgstr "Vanzari dupa marja"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_pos_config_journal
|
|
msgid "Journal Configuration"
|
|
msgstr "Configurare jurnal"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
msgid "Statement lines"
|
|
msgstr "Linii extras de cont"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.croky_paprika_45g_product_template
|
|
msgid "Croky Paprika 45g"
|
|
msgstr "Croky Paprika 45g"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
msgid "Reprint"
|
|
msgstr "Retipariti"
|
|
|
|
#. 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 ""
|
|
"Persoana care foloseste casa de marcat. Poate fi un inlocuitor, un student "
|
|
"sau un angajat temporar."
|
|
|
|
#. module: point_of_sale
|
|
#: field:report.transaction.pos,invoice_id:0
|
|
msgid "Nbr Invoice"
|
|
msgstr "Numar Factura"
|
|
|
|
#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-#
|
|
#. module: point_of_sale
|
|
#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-#
|
|
#. openerp-web
|
|
#: 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 "Chitanta"
|
|
|
|
#. 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 ""
|
|
"Sistemul va deschide toate casele de marcat, astfel incat sa puteti incepe "
|
|
"inregistrarea platilor. Va sugeram sa verificati soldul la deschidere al "
|
|
"fiecarei case de marcat, folosind tabul Casa de bani."
|
|
|
|
#. 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 "Pret unitar"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
msgid "Done"
|
|
msgstr "Efectuat"
|
|
|
|
#. 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 "Factura"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.rochefort_8_33cl_product_template
|
|
msgid "Rochefort \"8\" 33cl"
|
|
msgstr "Rochefort \"8\" 33cl"
|
|
|
|
#. module: point_of_sale
|
|
#: view:account.bank.statement:0 selection:report.cash.register,state:0
|
|
msgid "Open"
|
|
msgstr "Deschideti"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,name:0 field:pos.order.line,order_id:0
|
|
msgid "Order Ref"
|
|
msgstr "Ref Comanda"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.timmermans_geuze_37,5cl_product_template
|
|
msgid "Timmermans Geuze 37.5cl"
|
|
msgstr "Timmermans Geuze 37.5cl"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.lays_pickles_250g_product_template
|
|
msgid "Lays Pickels 250g"
|
|
msgstr "Lays Pickels 250g"
|
|
|
|
#. 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 "Marja neta per Cantitate"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month
|
|
msgid "Sales by user monthly"
|
|
msgstr "Vanzari lunare dupa utilizator"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.spa_et_fruit_50cl_product_template
|
|
msgid "Spa et Fruit Orange 50cl"
|
|
msgstr "Spa et Fruit Orange 50cl"
|
|
|
|
#. 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 "Vanzari dupa Marja Utilizatorului"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/wizard/pos_payment.py:59
|
|
#, python-format
|
|
msgid "Paiement"
|
|
msgstr "Plata"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
msgid "Taxes:"
|
|
msgstr "Taxe:"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.pepsi_max_33cl_product_template
|
|
msgid "Pepsi Max 33cl"
|
|
msgstr "Pepsi Max 33cl"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_report_pos_order
|
|
msgid "Point of Sale Orders Statistics"
|
|
msgstr "Statistica Comenzi Punct de vanzare"
|
|
|
|
#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-#
|
|
#. module: point_of_sale
|
|
#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-#
|
|
#. openerp-web
|
|
#: model:ir.model,name:point_of_sale.model_product_product
|
|
#: report:pos.details:0 field:pos.order.line,product_id:0
|
|
#: report:pos.payment.report.user:0 report:pos.user.product:0
|
|
#: view:report.pos.order:0 field:report.pos.order,product_id:0
|
|
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:29
|
|
msgid "Product"
|
|
msgstr "Produs"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.oetker_pollo_product_template
|
|
msgid "Dr. Oetker Ristorante Pollo"
|
|
msgstr "Dr. Oetker Ristorante Pollo"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
|
|
msgid "Pos Lines"
|
|
msgstr "Linii PdV"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.grisette_cerise_25cl_product_template
|
|
msgid "Grisette Cerise 25cl"
|
|
msgstr "Grisette Cerise 25cl"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.chaudfontaine_33cl_product_template
|
|
msgid "Chaudfontaine 33cl"
|
|
msgstr "Chaudfontaine 33cl"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.oetker_margherita_product_template
|
|
msgid "Dr. Oetker La Margherita"
|
|
msgstr "Dr. Oetker La Margherita"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_point_root
|
|
msgid "PoS Backend"
|
|
msgstr "Interfata PdV"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0 selection:pos.order,state:0
|
|
msgid "Posted"
|
|
msgstr "Afisat"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,date_order:0
|
|
msgid "Date Ordered"
|
|
msgstr "Data comenzii"
|
|
|
|
#. 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 "Linii vanzari dupa Utilizator"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.pepsi_2l_product_template
|
|
msgid "Pepsi 2L"
|
|
msgstr "Pepsi 2L"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details:0
|
|
msgid "Order"
|
|
msgstr "Comanda"
|
|
|
|
#. 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 ""
|
|
"Nu exista nici un cont de venituri definit pentru acest produs: \"%s\" "
|
|
"(id:%d)"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.details:0
|
|
msgid "POS Details"
|
|
msgstr "Detalii PDV"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.details,user_ids:0
|
|
msgid "Salesmen"
|
|
msgstr "Agenti de vanzari"
|
|
|
|
#. 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 "Analiza Casei de marcat din Punctul de vanzare"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.lines:0
|
|
msgid "Net Total :"
|
|
msgstr "Total Net:"
|
|
|
|
#. module: point_of_sale
|
|
#: model:res.groups,name:point_of_sale.group_pos_manager
|
|
msgid "Manager"
|
|
msgstr "Director"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.details,date_start:0 field:pos.sale.user,date_start:0
|
|
msgid "Date Start"
|
|
msgstr "Data de inceput"
|
|
|
|
#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-#
|
|
#. module: point_of_sale
|
|
#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-#
|
|
#. openerp-web
|
|
#: field:pos.order,amount_total:0 report:pos.payment.report.user:0
|
|
#: field:report.sales.by.user.pos,amount:0
|
|
#: field:report.sales.by.user.pos.month,amount:0
|
|
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:33
|
|
msgid "Total"
|
|
msgstr "Total"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.sale.user:0
|
|
msgid "Sale By User"
|
|
msgstr "Vanzari dupa Utilizator"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement
|
|
msgid "Open Cash Register"
|
|
msgstr "Deschideti Casa de marcat"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.lindemans_pecheresse_37,5cl_product_template
|
|
msgid "Lindemans Pecheresse 37.5cl"
|
|
msgstr "Lindemans Pecheresse 37.5cl"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.pepsi_33cl_product_template
|
|
msgid "Pepsi 33cl"
|
|
msgstr "Pepsi 33cl"
|
|
|
|
#. module: point_of_sale
|
|
#: report:account.statement:0
|
|
#: model:ir.actions.report.xml,name:point_of_sale.account_statement
|
|
msgid "Statement"
|
|
msgstr "Extras"
|
|
|
|
#. 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 "Raport Plata"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.fanta_orange_25cl_product_template
|
|
msgid "Fanta Orange 25cl"
|
|
msgstr "Fanta de portocale 25cl"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.confirm:0
|
|
msgid "Generate Journal Entries"
|
|
msgstr "Generati Inregistrari in Jurnal"
|
|
|
|
#. 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 "Compania"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
msgid "Invoice Date"
|
|
msgstr "Data facturii"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.box.entries,name:0
|
|
msgid "Reason"
|
|
msgstr "Motiv"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.orangina_33cl_product_template
|
|
msgid "Orangina 33cl"
|
|
msgstr "Orangina 33cl"
|
|
|
|
#. 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 "Produse 'Scoateti Bani'"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.chimay_bleu_33cl_product_template
|
|
msgid "Chimay Bleu 33cl"
|
|
msgstr "Chimay Bleu 33cl"
|
|
|
|
#. 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 "Metode de plata"
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.chips
|
|
msgid "Chips"
|
|
msgstr "Chipsuri"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.oetker_spinaci_product_template
|
|
msgid "Dr. Oetker Ristorante Spinaci"
|
|
msgstr "Dr. Oetker Ristorante Spinaci"
|
|
|
|
#. 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 "Trebuie sa deschideti cel putin o casa de bani"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_user
|
|
msgid "Today's Payment By User"
|
|
msgstr "Plata de astazi dupa Utilizator"
|
|
|
|
#. 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 "Introduceti bani in"
|
|
|
|
#. 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 "Eroare!"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.lines:0
|
|
msgid "No. Of Articles"
|
|
msgstr "Nr de articole"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.ijsboerke_vanille_2,5l_product_template
|
|
msgid "ijsboerke Vanille 2.5L"
|
|
msgstr "ijsboerke Vanille 2.5L"
|
|
|
|
#. module: point_of_sale
|
|
#: selection:pos.order,state:0 selection:report.pos.order,state:0
|
|
msgid "Cancelled"
|
|
msgstr "Anulat(a)"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.user.product:0
|
|
msgid "Ending Date"
|
|
msgstr "Data de sfarsit"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.orangina_1,5l_product_template
|
|
msgid "Orangina 1.5L"
|
|
msgstr "Orangina 1.5L"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,picking_id:0
|
|
msgid "Picking"
|
|
msgstr "Ridicare"
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.ice_cream
|
|
msgid "Ice Cream"
|
|
msgstr "Inghetata"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,shop_id:0 field:report.pos.order,shop_id:0
|
|
msgid "Shop"
|
|
msgstr "Magazin"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_account_bank_statement_line
|
|
msgid "Bank Statement Line"
|
|
msgstr "Linie extras de cont"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.belle_vue_kriek_25cl_product_template
|
|
msgid "Belle-Vue Kriek 25cl"
|
|
msgstr "Belle-Vue Kriek 25cl"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.chaudfontaine_petillante_1,5l_product_template
|
|
msgid "Chaudfontaine Petillante 1.5l"
|
|
msgstr "Chaudfontaine Petillante 1.5l"
|
|
|
|
#. 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 "Raport PdV"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.chaudfontaine_1,5l_product_template
|
|
msgid "Chaudfontaine 1.5l"
|
|
msgstr "Chaudfontaine 1.5l"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement
|
|
msgid "Close Cash Register"
|
|
msgstr "Inchideti Casa de marcat"
|
|
|
|
#. 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 "Pentru a putea sterge o vanzare, trebuie sa fie noua sau anulata."
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.coca_regular_50cl_product_template
|
|
msgid "Coca-Cola Regular 50cl"
|
|
msgstr "Coca-Cola Obisnuita 50cl"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.confirm:0
|
|
msgid "Generate Entries"
|
|
msgstr "Generati Inregistrari"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.box.entries,product_id:0 field:pos.box.out,product_id:0
|
|
msgid "Operation"
|
|
msgstr "Operatiune"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,account_move:0
|
|
msgid "Journal Entry"
|
|
msgstr "Inregistrare in jurnal"
|
|
|
|
#. module: point_of_sale
|
|
#: selection:report.cash.register,state:0
|
|
msgid "Confirmed"
|
|
msgstr "Confirmat(a)"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
msgid "Cancelled Invoice"
|
|
msgstr "Factura anulata"
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.cash.register:0
|
|
msgid "Confirm"
|
|
msgstr "Confirmati"
|
|
|
|
#. 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 ""
|
|
"Acest camp autorizeaza crearea automata a casei de bani, fara verificarea "
|
|
"soldului initial."
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.coca_zero_50cl_product_template
|
|
msgid "Coca-Cola Zero 50cl"
|
|
msgstr "Coca-Cola Zero 50cl"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.oetker_tonno_product_template
|
|
msgid "Dr. Oetker Ristorante Tonno"
|
|
msgstr "Dr. Oetker Ristorante Tonno"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
msgid "Supplier Invoice"
|
|
msgstr "Factura furnizor"
|
|
|
|
#. module: point_of_sale
|
|
#: constraint:account.bank.statement:0
|
|
msgid "The journal and period chosen have to belong to the same company."
|
|
msgstr "Jurnalul si perioada aleasa trebuie sa apartina aceleiasi companii."
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0 selection:pos.order,state:0
|
|
#: selection:report.pos.order,state:0
|
|
msgid "New"
|
|
msgstr "Nou(a)"
|
|
|
|
#. 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 "Pentru a seta o vanzare in starea de ciorna, trebuie anulata."
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.fanta_zero_orange_33cl_product_template
|
|
msgid "Fanta Zero Orange 33cl"
|
|
msgstr "Fanta Zero de portocale 33cl"
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.pos.order:0
|
|
msgid "Day of order date"
|
|
msgstr "Ziua comenzii"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
|
|
msgid "Reporting"
|
|
msgstr "Raportare"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.maes_33cl_product_template
|
|
msgid "Maes 33cl"
|
|
msgstr "Maes 33cl"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.box.entries:0
|
|
msgid "Put Money"
|
|
msgstr "Introduceti bani"
|
|
|
|
#. module: point_of_sale
|
|
#: sql_constraint:account.journal:0
|
|
msgid "The code of the journal must be unique per company !"
|
|
msgstr "Codul jurnalului trebuie sa fie unic per companie !"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
|
|
msgid "Configuration"
|
|
msgstr "Configurare"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.orval_33cl_product_template
|
|
msgid "Orval 33cl"
|
|
msgstr "Orval 33cl"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.coca_regular_1l_product_template
|
|
msgid "Coca-Cola Regular 1L"
|
|
msgstr "Coca-Cola obisnuita 1L"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:253
|
|
#, python-format
|
|
msgid "Unable to cancel the picking."
|
|
msgstr "Nu s-a putut anula ridicarea."
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.pos.order:0
|
|
msgid "POS ordered created during current month"
|
|
msgstr "Comenzi PdV create in timpul lunii curente"
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.pos.order:0
|
|
msgid "POS ordered created last month"
|
|
msgstr "Comenzi PdV create luna trecuta"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice
|
|
msgid "Invoices"
|
|
msgstr "Facturi"
|
|
|
|
#. module: point_of_sale
|
|
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
|
|
msgid "December"
|
|
msgstr "Decembrie"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.spa_gazeuse_1,5l_product_template
|
|
msgid "Spa Barisart 1.5l"
|
|
msgstr "Spa Barisart 1.5l"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:329 view:pos.order:0
|
|
#, python-format
|
|
msgid "Return Products"
|
|
msgstr "Returnati Produsele"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.jupiler_33cl_product_template
|
|
msgid "Jupiler 33cl"
|
|
msgstr "Jupiler 33cl"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.ijsboerke_chocolat_2,5l_product_template
|
|
msgid "ijsboerke Chocolat 2.5L"
|
|
msgstr "ijsboerke Chocolat 2.5L"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.box.out:0
|
|
msgid "Take Money"
|
|
msgstr "Luati banii"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_pos_details
|
|
msgid "Sales Details"
|
|
msgstr "Detalii vanzari"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/wizard/pos_close_statement.py:50
|
|
#, python-format
|
|
msgid "Message"
|
|
msgstr "Mesaj"
|
|
|
|
#. module: point_of_sale
|
|
#: view:account.journal:0 model:ir.model,name:point_of_sale.model_pos_order
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_point_root_touchscreen
|
|
#: view:product.product:0
|
|
msgid "Point of Sale"
|
|
msgstr "Punct de vanzare"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0 field:pos.payment.report.user,user_id:0
|
|
#: field:pos.sale.user,user_id:0 field:pos.sales.user.today,user_id:0
|
|
#: view:report.pos.order:0 field:report.pos.order,user_id:0
|
|
msgid "Salesman"
|
|
msgstr "Agent comercial"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details:0 view:pos.order:0 selection:pos.order,state:0
|
|
#: view:report.pos.order:0 selection:report.pos.order,state:0
|
|
msgid "Invoiced"
|
|
msgstr "Facturat(e)"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.close.statement:0
|
|
msgid "No"
|
|
msgstr "Nu"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.spa_gazeuse_50cl_product_template
|
|
msgid "Spa Barisart 50cl"
|
|
msgstr "Spa Barisart 50cl"
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.special_beers
|
|
msgid "Special Beers"
|
|
msgstr "Special Beers"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order.line,notice:0
|
|
msgid "Discount Notice"
|
|
msgstr "Anunt Reduceri"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
msgid "Re-Print"
|
|
msgstr "Re-Tiparire"
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.cash.register:0
|
|
msgid "Draft"
|
|
msgstr "Ciorna"
|
|
|
|
#. 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 "Fanta Zero portocale 1.5L"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
msgid "PRO-FORMA"
|
|
msgstr "PRO-FORMA"
|
|
|
|
#. 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 "Va rugam sa furnizati un partener pentru vanzare."
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.fruity_beers
|
|
msgid "Fruity Beers"
|
|
msgstr "Fruity Beers"
|
|
|
|
#. 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 "ijsboerke Dame Blanche 2.5L"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.ijsboerke_moka_2,5l_product_template
|
|
msgid "ijsboerke Moka 2.5L"
|
|
msgstr "ijsboerke Moka 2.5L"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
msgid "Search Sales Order"
|
|
msgstr "Cautati Comanda de vanzare"
|
|
|
|
#. 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 ""
|
|
"Metodele de plata sunt definite prin jurnalele contabile care au bifat "
|
|
"campul Metoda de Plata."
|
|
|
|
#. 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 "Vanzari dupa utilizator"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.oetker_hawaii_product_template
|
|
msgid "Dr. Oetker Ristorante Hawaii"
|
|
msgstr "Dr. Oetker Ristorante Hawaii"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.receipt:0
|
|
msgid "Print Receipt"
|
|
msgstr "Tipariti Chitanta"
|
|
|
|
#. module: point_of_sale
|
|
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
|
|
msgid "January"
|
|
msgstr "Ianuarie"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order.line:0
|
|
msgid "POS Orders lines"
|
|
msgstr "Linii comanda PdV"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.chaudfontaine_petillante_33cl_product_template
|
|
msgid "Chaudfontaine Petillante 33cl"
|
|
msgstr "Chaudfontaine Petillante 33cl"
|
|
|
|
#. 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 ""
|
|
"Trebuie sa definiti un Produs pentru orice cumparati sau vindeti. Produsele "
|
|
"pot fi materie prima, produse care pot fi stocate, consumabile sau servicii. "
|
|
"Formularul Produs contine informatii detaliate despre produsele "
|
|
"dumneavoastra asociate logisticii de aprovizionare, pretului de vanzare, "
|
|
"categoriei produsului, furnizorilor si asa mai departe."
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.pepsi_max_2l_product_template
|
|
msgid "Pepsi Max 2L"
|
|
msgstr "Pepsi Max 2L"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:358
|
|
#, python-format
|
|
msgid "Error"
|
|
msgstr "Eroare"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.lays_paprika_300g_product_template
|
|
msgid "Lays Paprika XXL 300g"
|
|
msgstr "Lays Paprika XXL 300g"
|
|
|
|
#. 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 "Rambursare"
|
|
|
|
#. 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 "Va rugam sa creati o factura pentru aceasta vanzare."
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.oetker_mozzarella_product_template
|
|
msgid "Dr. Oetker Ristorante Mozzarella"
|
|
msgstr "Dr. Oetker Ristorante Mozzarella"
|
|
|
|
#. 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 "Inchideti Casele de marcat"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details:0 report:pos.payment.report.user:0
|
|
msgid "Disc(%)"
|
|
msgstr "Reducere(%)"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
msgid "General Information"
|
|
msgstr "Informatii Generale"
|
|
|
|
#. #-#-#-#-# 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 "Inchideti"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
msgid "Order lines"
|
|
msgstr "Linii comanda"
|
|
|
|
#. module: point_of_sale
|
|
#: view:account.journal:0
|
|
msgid "Extended Configuration"
|
|
msgstr "Configurare Extinsa"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order.line,price_subtotal:0
|
|
msgid "Subtotal w/o Tax"
|
|
msgstr "Subtotal w/o Taxa"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.spa_50cl_product_template
|
|
msgid "Spa Reine 50cl"
|
|
msgstr "Spa Reine 50cl"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.leffe_blonde_33cl_product_template
|
|
msgid "Leffe Blonde 33cl"
|
|
msgstr "Leffe Blonde 33cl"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment
|
|
msgid "Pyament Report"
|
|
msgstr "Raport Plata"
|
|
|
|
#. module: point_of_sale
|
|
#: field:report.transaction.pos,jl_id:0
|
|
msgid "Cash Journals"
|
|
msgstr "Jurnale Numerar"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.sales.user.today:0
|
|
msgid "Today's Sales By User"
|
|
msgstr "Vanzarile de astazi dupa Utilizator"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
msgid "Customer Code"
|
|
msgstr "Cod Client"
|
|
|
|
#. 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 "va rugam sa verificati contul sa fie setat pe %s"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.config.journal,name:0 report:pos.invoice:0 report:pos.lines:0
|
|
msgid "Description"
|
|
msgstr "Descriere"
|
|
|
|
#. module: point_of_sale
|
|
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
|
|
msgid "May"
|
|
msgstr "Mai"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.lines:0
|
|
msgid "Sales lines"
|
|
msgstr "Linii vanzari"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
msgid "Yesterday"
|
|
msgstr "Ieri"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,note:0
|
|
msgid "Internal Notes"
|
|
msgstr "Note Interne"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.coca_zero_decaf_33cl_product_template
|
|
msgid "Coca-Cola Zero Decaf 33cl"
|
|
msgstr "Coca-Cola Zero Decaf 33cl"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.box.out:0
|
|
msgid "Describe why you take money from the cash register:"
|
|
msgstr "Descrieti de ce luati bani din casa de marcat:"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all
|
|
#: view:report.pos.order:0
|
|
msgid "Point of Sale Analysis"
|
|
msgstr "Analiza Punct de Vanzare"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0 field:pos.order,partner_id:0 view:report.pos.order:0
|
|
msgid "Customer"
|
|
msgstr "Client"
|
|
|
|
#. module: point_of_sale
|
|
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
|
|
msgid "February"
|
|
msgstr "Februarie"
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.cash.register:0
|
|
msgid " Today "
|
|
msgstr " Astazi "
|
|
|
|
#. module: point_of_sale
|
|
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
|
|
msgid "April"
|
|
msgstr "Aprilie"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,statement_ids:0
|
|
msgid "Payments"
|
|
msgstr "Plati"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
msgid "Supplier Refund"
|
|
msgstr "Restituire furnizor"
|
|
|
|
#. 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 "Vanzari dupa Marja lunara a utilizatorului"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.leffe_9_33cl_product_template
|
|
msgid "Leffe Brune \"9\" 33cl"
|
|
msgstr "Leffe Brune \"9\" 33cl"
|
|
|
|
#. 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 ""
|
|
"Bifati aceasta casuta daca acest jurnal defineste o metoda de plata care "
|
|
"poate fi folosita in punctele de vanzare."
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.category,sequence:0
|
|
msgid "Sequence"
|
|
msgstr "Secventa"
|
|
|
|
#. 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 "Faceti plata"
|
|
|
|
#. module: point_of_sale
|
|
#: constraint:pos.category:0
|
|
msgid "Error ! You cannot create recursive categories."
|
|
msgstr "Eroare ! Nu puteti crea categorii recursive."
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_pos_sales_user_today
|
|
msgid "Sales User Today"
|
|
msgstr "Vanzari Utilizator Astazi"
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.pos.order:0
|
|
msgid "Month of order date"
|
|
msgstr "Luna comenzii"
|
|
|
|
#. module: point_of_sale
|
|
#: field:product.product,income_pdt:0
|
|
msgid "PoS Cash Input"
|
|
msgstr "Intrare numerar in PdV"
|
|
|
|
#. 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 "An"
|
|
|
|
#. openerp-web
|
|
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:31
|
|
msgid "Disc (%)"
|
|
msgstr "Reducere (%)"
|
|
|
|
#. openerp-web
|
|
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:41
|
|
msgid "Subtotal:"
|
|
msgstr "Subtotal:"
|
|
|
|
#. 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 "Taxa:"
|
|
|
|
#. openerp-web
|
|
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:64
|
|
msgid "Disc"
|
|
msgstr "Reducere"
|
|
|
|
#. 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 "Platit:"
|
|
|
|
#. 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 "Schimbati:"
|
|
|
|
#. openerp-web
|
|
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:124
|
|
msgid "Back to Products"
|
|
msgstr "Inapoi la Produse"
|
|
|
|
#. openerp-web
|
|
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:127
|
|
msgid "Validate"
|
|
msgstr "Validati"
|
|
|
|
#. openerp-web
|
|
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:140
|
|
msgid "pending orders"
|
|
msgstr "comenzi in asteptare"
|
|
|
|
#. 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 ""
|
|
"Exista operatiuni in asteptare care nu au putut fi salvate in baza de date, "
|
|
"sunteti sigur(a) ca doriti sa iesiti?"
|
|
|
|
#. openerp-web
|
|
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:236
|
|
msgid "Print"
|
|
msgstr "Tipariti"
|
|
|
|
#. openerp-web
|
|
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:238
|
|
msgid "Next Order"
|
|
msgstr "Comanda urmatoare"
|
|
|
|
#. openerp-web
|
|
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:248
|
|
msgid "Phone:"
|
|
msgstr "Telefon:"
|
|
|
|
#. openerp-web
|
|
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:249
|
|
msgid "User:"
|
|
msgstr "Utilizator:"
|
|
|
|
#. openerp-web
|
|
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:250
|
|
msgid "Shop:"
|
|
msgstr "Magazin:"
|
|
|
|
#~ msgid "Document"
|
|
#~ msgstr "Document"
|
|
|
|
#~ msgid ","
|
|
#~ msgstr ","
|
|
|
|
#~ msgid "Net Total"
|
|
#~ msgstr "Total net"
|
|
|
|
#~ msgid "Orders of the day"
|
|
#~ msgstr "Comenzi azi"
|
|
|
|
#~ msgid "Ok"
|
|
#~ msgstr "Ok"
|
|
|
|
#~ msgid "Partner Ref."
|
|
#~ msgstr "Ref. partener"
|
|
|
|
#~ msgid "Line Description"
|
|
#~ msgstr "Descriere linie"
|
|
|
|
#~ msgid "Validity Date"
|
|
#~ msgstr "Data expirării"
|
|
|
|
#~ msgid "Detail of Sales"
|
|
#~ msgstr "Detalii vânzări"
|
|
|
|
#~ msgid "Refund Orders"
|
|
#~ msgstr "Restituire comenzi"
|
|
|
|
#~ msgid "VAT(%)"
|
|
#~ msgstr "TVA (%)"
|
|
|
|
#~ msgid "Select default journals"
|
|
#~ msgstr "Selectare jurnale implicite"
|
|
|
|
#~ msgid "Scan Barcode"
|
|
#~ msgstr "Scanare cod de bare"
|
|
|
|
#~ msgid "Piece number"
|
|
#~ msgstr "Numărul componentei"
|
|
|
|
#~ msgid "Scan Product"
|
|
#~ msgstr "Scanare produs"
|
|
|
|
#~ msgid "Order Description"
|
|
#~ msgstr "Descrierea comenzii"
|
|
|
|
#~ msgid "Invalid model name in the action definition."
|
|
#~ msgstr "Nume invalid de model în definirea acțiunii"
|
|
|
|
#~ msgid "Date :"
|
|
#~ msgstr "Data :"
|
|
|
|
#~ msgid "Ma_ke Payment"
|
|
#~ msgstr "Efe_ctuare plată"
|
|
|
|
#~ msgid "Order Payments"
|
|
#~ msgstr "Plăţi comenzi"
|
|
|
|
#~ msgid "Payment date"
|
|
#~ msgstr "Data plăţii"
|
|
|
|
#~ msgid "Payment name"
|
|
#~ msgstr "Denumire plată"
|
|
|
|
#~ msgid "Point of Sale journal configuration."
|
|
#~ msgstr "Configurare jurnal POS"
|
|
|
|
#~ msgid "Default Receivable"
|
|
#~ msgstr "Primitor implicit"
|
|
|
|
#~ msgid "Get From Order"
|
|
#~ msgstr "Preluare din comandă"
|
|
|
|
#~ msgid "Invalid XML for View Architecture!"
|
|
#~ msgstr "XML invalid pentru arhitectura machetei de afișare !"
|
|
|
|
#~ msgid "POS Lines of the day"
|
|
#~ msgstr "Poziţii zilnice POS"
|
|
|
|
#~ msgid "Default journals"
|
|
#~ msgstr "Jurnale implicite"
|
|
|
|
#~ msgid "Default journal"
|
|
#~ msgstr "Jurnal implicit"
|
|
|
|
#~ msgid "POS Lines"
|
|
#~ msgstr "Poziţii POS"
|
|
|
|
#~ msgid "Define default journals"
|
|
#~ msgstr "Definire jurnale implicite"
|
|
|
|
#~ msgid "Add products"
|
|
#~ msgstr "Adăugare produse"
|
|
|
|
#~ msgid "E-mail :"
|
|
#~ msgstr "e-mail:"
|
|
|
|
#~ msgid "Default rebate journal"
|
|
#~ msgstr "Jurnal de rabat implicit"
|
|
|
|
#~ msgid "Wizard default journals"
|
|
#~ msgstr "Asistent jurnale implicite"
|
|
|
|
#~ msgid "Payment Name"
|
|
#~ msgstr "Denumire plată"
|
|
|
|
#~ msgid "Sales of the day"
|
|
#~ msgstr "Vânzari zilnice"
|
|
|
|
#~ msgid "Create _Invoice"
|
|
#~ msgstr "Creare _factură"
|
|
|
|
#~ msgid "Period:"
|
|
#~ msgstr "Perioadă:"
|
|
|
|
#~ msgid "All the sales"
|
|
#~ msgstr "Toate vânzarile"
|
|
|
|
#~ msgid "Compute"
|
|
#~ msgstr "Calculare"
|
|
|
|
#~ msgid "_Add product"
|
|
#~ msgstr "_Adăugare produs"
|
|
|
|
#~ msgid ":"
|
|
#~ msgstr ":"
|
|
|
|
#~ msgid "Ma_ke payment"
|
|
#~ msgstr "Efectuare plată"
|
|
|
|
#~ msgid "Mode of payment"
|
|
#~ msgstr "Mod de plată"
|
|
|
|
#~ msgid "Refund order :"
|
|
#~ msgstr "Restituire comandă:"
|
|
|
|
#~ msgid "Discount percentage"
|
|
#~ msgstr "Procentaj discount"
|
|
|
|
#~ msgid "Other"
|
|
#~ msgstr "Altele"
|
|
|
|
#~ msgid "Pos Payment"
|
|
#~ msgstr "Plată POS"
|
|
|
|
#~ msgid ""
|
|
#~ "The Object name must start with x_ and not contain any special character !"
|
|
#~ msgstr ""
|
|
#~ "Numele obiectului trebuie să înceapă cu x_ și să nu conțină nici un caracter "
|
|
#~ "special !"
|
|
|
|
#~ msgid "Barcode"
|
|
#~ msgstr "Cod de bare"
|
|
|
|
#~ msgid "Canceled Invoice"
|
|
#~ msgstr "Factură revocată"
|
|
|
|
#~ msgid "Refund "
|
|
#~ msgstr "Restituire "
|
|
|
|
#~ msgid "Invoicing"
|
|
#~ msgstr "Facturare"
|
|
|
|
#~ msgid "All orders"
|
|
#~ msgstr "Toate comenzile"
|
|
|
|
#~ msgid "D_iscount"
|
|
#~ msgstr "D_iscount"
|
|
|
|
#~ msgid "Sales of the month"
|
|
#~ msgstr "Vânzări lunare"
|
|
|
|
#~ msgid "Default gift journal"
|
|
#~ msgstr "Jurnal implicit cadouri"
|
|
|
|
#~ msgid "Piece Number"
|
|
#~ msgstr "Număr"
|
|
|
|
#~ msgid "Account Entry"
|
|
#~ msgstr "Înregistrare contabilă"
|
|
|
|
#~ msgid "Actions"
|
|
#~ msgstr "Acțiuni"
|
|
|
|
#~ msgid "Payment Term"
|
|
#~ msgstr "Termen de plată"
|
|
|
|
#~ msgid "Company:"
|
|
#~ msgstr "Companie:"
|
|
|
|
#~ msgid "Print Date:"
|
|
#~ msgstr "Data tipăririi:"
|
|
|
|
#~ msgid "Discount :"
|
|
#~ msgstr "Discount"
|
|
|
|
#~ msgid "Add product :"
|
|
#~ msgstr "Adaugă produs"
|
|
|
|
#~ msgid "All Cashboxes Of the day :"
|
|
#~ msgstr "Toate casele de bani de peste zi :"
|
|
|
|
#~ msgid "Point of Sale Confirm"
|
|
#~ msgstr "Confirmă Punctul de vanzare"
|
|
|
|
#~ msgid "Set to draft"
|
|
#~ msgstr "Setează ca ciornă"
|
|
|
|
#~ msgid "Discount Notes"
|
|
#~ msgstr "Note discount (reducere)"
|
|
|
|
#~ msgid "Point Of Sale"
|
|
#~ msgstr "Punct de vânzare"
|
|
|
|
#~ msgid "Scan product"
|
|
#~ msgstr "Scanează produsul"
|
|
|
|
#~ msgid "Are you sure you want to close the statements ?"
|
|
#~ msgstr "Sunteti sigur(ă) că doriti să inchideti extrasele?"
|
|
|
|
#~ msgid "Box Out"
|
|
#~ msgstr "Iesire casetă"
|
|
|
|
#~ msgid "Today's Sales By Current User"
|
|
#~ msgstr "Vanzările de astăzi după Utilizatorul curent"
|
|
|
|
#~ msgid "Will put all the orders in waiting status till being accepted"
|
|
#~ msgstr ""
|
|
#~ "Va pune toate comenzile in stare de asteptare pană cand vor fi acceptate"
|
|
|
|
#~ msgid "Miscelleanous"
|
|
#~ msgstr "Diverse"
|
|
|
|
#~ msgid "Add payment"
|
|
#~ msgstr "Adaugă plata"
|
|
|
|
#~ msgid "Other Information"
|
|
#~ msgstr "Alte informaţii"
|
|
|
|
#, python-format
|
|
#~ msgid "No Order Lines"
|
|
#~ msgstr "Nr linii comandă"
|
|
|
|
#~ msgid "Product Type"
|
|
#~ msgstr "Tipul de produs"
|
|
|
|
#, python-format
|
|
#~ msgid "No valid pricelist line found !"
|
|
#~ msgstr "Nu a fost găsită nici o linie valabilă a listei de preturi !"
|
|
|
|
#~ msgid "Max Discount(%)"
|
|
#~ msgstr "Discount maxim(%)"
|
|
|
|
#~ msgid "Product for Input"
|
|
#~ msgstr "Produs pentru intrare"
|
|
|
|
#~ msgid "User who is logged into the system."
|
|
#~ msgstr "Utilizator care este conectat la sistem."
|
|
|
|
#, python-format
|
|
#~ msgid ""
|
|
#~ "You can not open a Cashbox for \"%s\".\n"
|
|
#~ "Please close its related cash register."
|
|
#~ msgstr ""
|
|
#~ "Nu puteti deschide o Casă de bani pentru \"%s\".\n"
|
|
#~ "Vă rugăm să inchideti casa de marcat asociată."
|
|
|
|
#~ msgid "Are you sure you want to close your sales ?"
|
|
#~ msgstr "Sunteti sigur(ă) că doriti să inchideti vanzările ?"
|
|
|
|
#~ msgid "This field authorize the automatic creation of the cashbox"
|
|
#~ msgstr "Acest camp autorizează crearea automată a casei de bani"
|
|
|
|
#~ msgid "Delay Payment"
|
|
#~ msgstr "Intarzierea Plătii"
|
|
|
|
#~ msgid "Quotations"
|
|
#~ msgstr "Cotaţii"
|
|
|
|
#~ msgid "To count"
|
|
#~ msgstr "De numărat"
|
|
|
|
#~ msgid "Codes"
|
|
#~ msgstr "Coduri"
|
|
|
|
#~ msgid "Sale by Date and User"
|
|
#~ msgstr "Vanzare după Dată si Utilizator"
|
|
|
|
#, python-format
|
|
#~ msgid ""
|
|
#~ "Cannot delete a point of sale which is closed or contains confirmed "
|
|
#~ "cashboxes!"
|
|
#~ msgstr ""
|
|
#~ "Nu se poate sterge un punct de vanzare care este inchis sau care contine "
|
|
#~ "case de bani confirmate!"
|
|
|
|
#~ msgid "Products for Output Operations"
|
|
#~ msgstr "Produse pentru Operatiunile de iesire"
|
|
|
|
#~ msgid "Contract Number"
|
|
#~ msgstr "Număr de contract"
|
|
|
|
#~ msgid "Check Details"
|
|
#~ msgstr "Verifică detaliile"
|
|
|
|
#~ msgid "Save & New"
|
|
#~ msgstr "Salvează & Creează înregistrare nouă"
|
|
|
|
#~ msgid "Type of Receipt"
|
|
#~ msgstr "Tip de primire"
|
|
|
|
#~ msgid ""
|
|
#~ "This field authorize Validation of Cashbox without checking ending details"
|
|
#~ msgstr ""
|
|
#~ "Acest camp autorizează Validarea Casei de bani fără verificarea detaliilor "
|
|
#~ "de sfarsit"
|
|
|
|
#~ msgid "Accepted Sales"
|
|
#~ msgstr "Vanzări acceptate"
|
|
|
|
#~ msgid "Extended Configureation"
|
|
#~ msgstr "Configuratie extinsă"
|
|
|
|
#~ msgid "Point of sale return"
|
|
#~ msgstr "Returnare punct de vanzare"
|
|
|
|
#, python-format
|
|
#~ msgid "Create line failed !"
|
|
#~ msgstr "Crearea liniei a esuat !"
|
|
|
|
#, python-format
|
|
#~ msgid "Invalid action !"
|
|
#~ msgstr "Acţiune invalidă !"
|
|
|
|
#~ msgid "Product for expenses"
|
|
#~ msgstr "Produs pentru cheltuieli"
|
|
|
|
#~ msgid "Sales for Current User"
|
|
#~ msgstr "Vanzări pentru Utilizatorul Curent"
|
|
|
|
#, python-format
|
|
#~ msgid "UserError "
|
|
#~ msgstr "EroareUtilizator "
|
|
|
|
#~ msgid "Extended Filters..."
|
|
#~ msgstr "Filtre extinse..."
|
|
|
|
#~ msgid "Companies"
|
|
#~ msgstr "Companii"
|
|
|
|
#~ msgid "Internal Note"
|
|
#~ msgstr "Note interne"
|
|
|
|
#, python-format
|
|
#~ msgid "You can't modify this order. It has already been paid"
|
|
#~ msgstr "Nu puteti modifica această comandă. A fost deja plătită"
|
|
|
|
#~ msgid "Your Reference"
|
|
#~ msgstr "Referinţa dumneavoastră"
|
|
|
|
#~ msgid "Information"
|
|
#~ msgstr "Informații"
|
|
|
|
#~ msgid "Input Operations"
|
|
#~ msgstr "Operatiuni la intrare"
|
|
|
|
#~ msgid "First Name"
|
|
#~ msgstr "Prenume"
|
|
|
|
#~ msgid "Sale by Users"
|
|
#~ msgstr "Vanzare după Utilizatori"
|
|
|
|
#~ msgid "Payment For Sale"
|
|
#~ msgstr "Plata pentru Vanzare"
|
|
|
|
#~ msgid "Output Operations"
|
|
#~ msgstr "Operatiuni la iesire"
|
|
|
|
#~ msgid "Salesman Manager"
|
|
#~ msgstr "Managerul agentului de vanzări"
|
|
|
|
#~ msgid "Select an Open Sale Order"
|
|
#~ msgstr "Selectează o comandă de vanzări deschisă"
|
|
|
|
#~ msgid "Order date"
|
|
#~ msgstr "Data comenzii"
|
|
|
|
#~ msgid "Account"
|
|
#~ msgstr "Cont"
|
|
|
|
#~ msgid "All closed cashbox of the day"
|
|
#~ msgstr "Toate casele de bani inchise de peste zi"
|
|
|
|
#~ msgid "Special Journal"
|
|
#~ msgstr "Jurnal special"
|
|
|
|
#~ msgid "Payment Report For Sale"
|
|
#~ msgstr "Raport Plată pentru Vanzare"
|
|
|
|
#~ msgid ""
|
|
#~ "\n"
|
|
#~ "Main features :\n"
|
|
#~ " - Fast encoding of the sale.\n"
|
|
#~ " - Allow to choose one payment mode (the quick way) or to split the payment "
|
|
#~ "between several payment mode.\n"
|
|
#~ " - Computation of the amount of money to return.\n"
|
|
#~ " - Create and confirm picking list automatically.\n"
|
|
#~ " - Allow the user to create invoice automatically.\n"
|
|
#~ " - Allow to refund former sales.\n"
|
|
#~ "\n"
|
|
#~ " "
|
|
#~ msgstr ""
|
|
#~ "\n"
|
|
#~ "Caracteristici principale :\n"
|
|
#~ " - Codare rapidă pentru vanzare.\n"
|
|
#~ " - Permite alegerea unui mod de plată (modalitatea rapidă) sau impărtirea "
|
|
#~ "plătii intre mai multe moduri de plată.\n"
|
|
#~ " - Calculul sumei de bani care va fi inapoiată.\n"
|
|
#~ " - Creează si confirmă automat lista de ridicari.\n"
|
|
#~ " - Permite utilizatorului să creeze automat facturi.\n"
|
|
#~ " - Permite rambursarea vanzărilor anterioare.\n"
|
|
#~ "\n"
|
|
#~ " "
|
|
|
|
#~ msgid "Picking List"
|
|
#~ msgstr "Listă de ridicare"
|
|
|
|
#~ msgid "Sale Confirm"
|
|
#~ msgstr "Confirmă vanzarea"
|
|
|
|
#~ msgid "Price method"
|
|
#~ msgstr "Metoda de pret"
|
|
|
|
#, python-format
|
|
#~ msgid "Active ID is not found"
|
|
#~ msgstr "ID-ul activ nu a fost găsit"
|
|
|
|
#~ msgid "Discount(Amount)"
|
|
#~ msgstr "Discount(Suma)"
|
|
|
|
#~ msgid "Prices"
|
|
#~ msgstr "Preturi"
|
|
|
|
#, python-format
|
|
#~ msgid "Please provide an account for the product: %s"
|
|
#~ msgstr "Vă rugăm să furmizati un cont pentru produsul: %s"
|
|
|
|
#~ msgid "Is accompte"
|
|
#~ msgstr "Is accompte"
|
|
|
|
#, python-format
|
|
#~ msgid "No order lines defined for this sale "
|
|
#~ msgstr "Nu există linii ale comenzii definite pentru această vanzare "
|
|
|
|
#~ msgid "Customer Note"
|
|
#~ msgstr "Notă client"
|
|
|
|
#~ msgid "Sales Order POS"
|
|
#~ msgstr "Comenzi vanzări PdV"
|
|
|
|
#~ msgid "Start Date"
|
|
#~ msgstr "Data de început"
|
|
|
|
#, python-format
|
|
#~ msgid "No order lines defined for this sale."
|
|
#~ msgstr "Nu există linii ale comenzii definite pentru această vanzare."
|
|
|
|
#~ msgid "Create Invoice"
|
|
#~ msgstr "Creează factura"
|
|
|
|
#~ msgid "Sales lines Report"
|
|
#~ msgstr "Raport linii vanzare"
|
|
|
|
#~ msgid "Get From Sale"
|
|
#~ msgstr "Obtine din factură"
|
|
|
|
#~ msgid "Box Entries"
|
|
#~ msgstr "Intrări casetă"
|
|
|
|
#~ msgid "Discount Control"
|
|
#~ msgstr "Control discount"
|
|
|
|
#~ msgid "Tax excluded"
|
|
#~ msgstr "Fără taxe"
|
|
|
|
#~ msgid "Product Description"
|
|
#~ msgstr "Descriere produs"
|
|
|
|
#~ msgid "Max Difference for Cashboxes"
|
|
#~ msgstr "Diferenta maximă pentru Casele de bani"
|
|
|
|
#~ msgid "End Date"
|
|
#~ msgstr "Data de sfârșit"
|
|
|
|
#~ msgid "The cash register must be opened to be able to execute a payment."
|
|
#~ msgstr "Casa de marcat trebuie deschisă pentru a putea face o plată."
|
|
|
|
#~ msgid "Return lines"
|
|
#~ msgstr "Linii returnare"
|
|
|
|
#~ msgid "Num.File"
|
|
#~ msgstr "Număr fisier"
|
|
|
|
#~ msgid "Pos order"
|
|
#~ msgstr "Comandă PdV"
|
|
|
|
#~ msgid "Serial Number"
|
|
#~ msgstr "Număr de serie"
|
|
|
|
#, python-format
|
|
#~ msgid ""
|
|
#~ "Couldn't find a pricelist line matching this product and quantity.\n"
|
|
#~ "You have to change either the product, the quantity or the pricelist."
|
|
#~ msgstr ""
|
|
#~ "Nu a put fi găsită o linie a listei de preturi care să se potrivească cu "
|
|
#~ "acest produs si cu această cantitate.\n"
|
|
#~ "Trebuie să schimbati sau produsul, cantitatea sau lista de preturi."
|
|
|
|
#~ msgid "Last Output Picking"
|
|
#~ msgstr "Ultima ridicare de iesire"
|
|
|
|
#~ msgid "Refunded Quantity"
|
|
#~ msgstr "Cantitate returnată"
|
|
|
|
#~ msgid "Add Discount"
|
|
#~ msgstr "Adaugă discount"
|
|
|
|
#~ msgid "Error! You can not create recursive companies."
|
|
#~ msgstr "Eroare! Nu puteti crea companii recursive."
|
|
|
|
#~ msgid "Sales Lines"
|
|
#~ msgstr "Linii vânzări"
|
|
|
|
#~ msgid "Sales Order"
|
|
#~ msgstr "Comandă de vânzare"
|
|
|
|
#~ msgid "Discount "
|
|
#~ msgstr "Discount (reducere) "
|
|
|
|
#~ msgid "Today's Sales by Current User"
|
|
#~ msgstr "Vanzările de astăzi după Utilizatorul curent"
|
|
|
|
#, python-format
|
|
#~ msgid "Modify line failed !"
|
|
#~ msgstr "Modificarea liniei a esuat !"
|
|
|
|
#~ msgid "Products for Input Operations"
|
|
#~ msgstr "Produse pentru Operatiuni de iesire"
|
|
|
|
#~ msgid "Validation Date"
|
|
#~ msgstr "Data validării"
|
|
|
|
#~ msgid "Control for Output Operations"
|
|
#~ msgstr "Control pentru Operatiunile de iesire"
|
|
|
|
#, python-format
|
|
#~ msgid "You don't have enough access to validate this sale!"
|
|
#~ msgstr "Nu aveti acces suficient pentru a valida această vanzare!"
|
|
|
|
#~ msgid "POS Payment Report according to date"
|
|
#~ msgstr "Raport Plată PdV in functie de dată"
|
|
|
|
#~ msgid "Are you sure you want to open the statements ?"
|
|
#~ msgstr "Sunteti singur(ă) că doriti să deschideti extrasele ?"
|
|
|
|
#~ msgid "Add"
|
|
#~ msgstr "Adaugă"
|
|
|
|
#~ msgid "Cashier"
|
|
#~ msgstr "Casier"
|
|
|
|
#, python-format
|
|
#~ msgid ""
|
|
#~ "There is no receivable account defined for this journal: \"%s\" (id:%d)"
|
|
#~ msgstr ""
|
|
#~ "Nu există un cont de incasări definit pentru acest jurnal: \"%s\" (id:%d)"
|
|
|
|
#~ msgid "Add product"
|
|
#~ msgstr "Adaugă produs"
|
|
|
|
#~ msgid "Please fill these fields for entries to the box:"
|
|
#~ msgstr ""
|
|
#~ "Vă rugăm să completati aceste campuri pentru inregistrările in casetă:"
|
|
|
|
#~ msgid "Save & Close"
|
|
#~ msgstr "Salvează & Închide"
|
|
|
|
#~ msgid "POS Details :"
|
|
#~ msgstr "Detalii PdV"
|
|
|
|
#~ msgid "Advance"
|
|
#~ msgstr "Avans"
|
|
|
|
#~ msgid "All Cashboxes Of the day"
|
|
#~ msgstr "Toate casele de bani din ziua respectivă"
|
|
|
|
#~ msgid "Running"
|
|
#~ msgstr "In executie"
|
|
|
|
#~ msgid "Opened Sales"
|
|
#~ msgstr "Vanzări deschise"
|
|
|
|
#~ msgid "Remboursed"
|
|
#~ msgstr "Rambursat(ă)"
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#~ msgid "Return Picking"
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#~ msgstr "Returnare Ridicare"
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#~ msgid "Do you want to open cash registers ?"
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#~ msgstr "Doriti sa deschideti casele de marcat ?"
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#~ msgid "Print the receipt of the sale"
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#~ msgstr "Tipariti chitanta vanzarii"
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#~ msgid "Do you want to close your cash registers ?"
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#~ msgstr "Doriti sa inchideti casele de marcat ?"
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