2598 lines
65 KiB
Plaintext
2598 lines
65 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: 2011-01-03 16:58+0000\n"
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"PO-Revision-Date: 2011-08-17 22:31+0000\n"
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"Last-Translator: mgaja (GrupoIsep.com) <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: 2011-08-20 04:52+0000\n"
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"X-Generator: Launchpad (build 13697)\n"
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#. module: point_of_sale
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#: field:pos.discount,discount_notes:0
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msgid "Discount Notes"
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msgstr "Notes del descompte"
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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 "Vendes per dia"
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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 "Point of Sale Confirm"
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msgstr "Punt de Venda confirmeu"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
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#: view:pos.discount:0
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msgid "Apply Discount"
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msgstr "Aplica descompte"
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#. module: point_of_sale
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#: view:pos.order:0
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msgid "Set to draft"
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msgstr "Canvia a esborrany"
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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 "Núm. de producte"
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#. module: point_of_sale
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#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information
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msgid "Point Of Sale"
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msgstr "Terminal punt de venda (TPV)"
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#. module: point_of_sale
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#: view:report.pos.order:0
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msgid "Today"
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msgstr "Avui"
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#. module: point_of_sale
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#: view:pos.add.product:0
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msgid "Add product :"
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msgstr "Afegeix producte :"
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#. module: point_of_sale
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#: view:all.closed.cashbox.of.the.day:0
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msgid "All Cashboxes Of the day :"
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msgstr "Totes les caixes d'efectiu del dia:"
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#. module: point_of_sale
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#: view:pos.box.entries:0
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msgid "Put Money"
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msgstr "Introduir diners"
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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 "Anàlisi del registre"
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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
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#: report:pos.details_summary:0
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msgid "Details of Sales"
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msgstr "Detalls de vendes"
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#. module: point_of_sale
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#: view:pos.close.statement:0
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msgid "Are you sure you want to close the statements ?"
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msgstr "Esteu segur de voler tancar els comptes?"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
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#: model:ir.model,name:point_of_sale.model_pos_scan_product
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#: view:pos.scan.product:0
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msgid "Scan product"
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msgstr "Escanneja producte"
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#. module: point_of_sale
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#: view:report.cash.register:0
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#: field:report.cash.register,day:0
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#: view:report.pos.order:0
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#: field:report.pos.order,day:0
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msgid "Day"
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msgstr "Dia"
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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 "Afegeix pagament :"
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#. module: point_of_sale
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#: view:report.cash.register:0
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#: view:report.pos.order:0
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msgid "My Sales"
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msgstr "Les meves vendes"
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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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msgid "Box Out"
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msgstr "Caixa tancada"
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#. module: point_of_sale
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#: report:pos.sales.user.today.current.user:0
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msgid "Today's Sales By Current User"
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msgstr "Vendes d'avui per l'usuari actual"
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#. module: point_of_sale
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#: report:account.statement:0
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#: field:pos.box.entries,amount:0
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#: field:pos.box.out,amount:0
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#: report:pos.invoice:0
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#: field:pos.make.payment,amount:0
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#: 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 "Import"
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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 "IVA"
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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 "Orígen"
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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 "Impost"
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#. module: point_of_sale
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#: view:report.transaction.pos:0
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msgid "Total Transaction"
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msgstr "Total transacció"
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#. module: point_of_sale
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#: help:account.journal,special_journal:0
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msgid "Will put all the orders in waiting status till being accepted"
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msgstr "Posarà totes les ordres en espera fins que siguin acceptades"
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#. module: point_of_sale
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#: report:account.statement:0
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#: field:report.pos.order,partner_id:0
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msgid "Partner"
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msgstr "Empresa"
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#. module: point_of_sale
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#: report:pos.details:0
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#: report:pos.details_summary:0
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msgid "Total of the day"
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msgstr "Total del dia"
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#. module: point_of_sale
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#: view:report.pos.order:0
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#: field:report.pos.order,average_price:0
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msgid "Average Price"
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msgstr "Preu mitjà"
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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 "Desc. (%)"
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#. module: point_of_sale
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#: report:pos.details:0
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#: report:pos.details_summary:0
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msgid "Total discount"
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msgstr "Total descompte"
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#. module: point_of_sale
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#: view:account.bank.statement:0
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#: view:pos.order:0
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#: field:pos.order,state:0
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#: report:pos.sales.user:0
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#: report:pos.sales.user.today:0
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#: report:pos.sales.user.today.current.user:0
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#: field:report.cash.register,state:0
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#: field:report.pos.order,state:0
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msgid "State"
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msgstr "Estat"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
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msgid "Add payment"
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msgstr "Afegeix pagament"
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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 "Vendes per mes"
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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
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#: view:report.sales.by.user.pos.month:0
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msgid "Sales by User"
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msgstr "Vendas per usuari"
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#. module: point_of_sale
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#: report:pos.invoice:0
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#: report:pos.payment.report:0
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msgid "Disc.(%)"
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msgstr "Desc.(%)"
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#. module: point_of_sale
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#: field:pos.box.entries,ref:0
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#: field:pos.box.out,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
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#: field:report.pos.order,price_total:0
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msgid "Total Price"
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msgstr "Preu total"
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#. module: point_of_sale
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#: view:product.product:0
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msgid "Miscelleanous"
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msgstr "Varis"
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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 "Informe de vendes"
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#. module: point_of_sale
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#: code:addons/point_of_sale/wizard/pos_discount.py:52
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#, python-format
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msgid "No Order Lines"
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msgstr "Nº línies comanda"
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#. module: point_of_sale
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#: view:pos.order:0
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msgid "Other Information"
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msgstr "Altres informacions"
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#. module: point_of_sale
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#: view:product.product:0
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msgid "Product Type"
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msgstr "Tipus de producte"
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#. module: point_of_sale
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#: view:pos.order:0
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#: view:pos.payment.report.date:0
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msgid "Dates"
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msgstr "Dates"
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#. module: point_of_sale
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#: field:res.company,company_discount:0
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msgid "Max Discount(%)"
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msgstr "Descompte màxim (%)"
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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 "Gestió de la caixa"
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#. module: point_of_sale
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#: code:addons/point_of_sale/point_of_sale.py:1056
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#: code:addons/point_of_sale/point_of_sale.py:1075
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#, python-format
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msgid "No valid pricelist line found !"
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msgstr "S'ha trobat una línia de tarifa no vàlida!"
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#. module: point_of_sale
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#: report:pos.details:0
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#: report:pos.lines:0
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#: report:pos.payment.report:0
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#: report:pos.payment.report.date:0
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#: 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 "Marge"
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#. module: point_of_sale
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#: field:pos.order.line,discount:0
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msgid "Discount (%)"
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msgstr "Descompte (%)"
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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 "Qtat. total"
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#. module: point_of_sale
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#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month
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msgid "Sales by user monthly"
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msgstr "Vendes mensuals per usuari"
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#. module: point_of_sale
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#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
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#, python-format
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msgid ""
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"You can not open a Cashbox for \"%s\".\n"
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"Please close its related cash register."
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msgstr ""
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"No podeu obrir una caixa registradora per \"%s\".\n"
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"Tanqueu el registre de caixa relacionat."
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#. module: point_of_sale
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#: help:pos.order,user_salesman_id:0
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msgid "User who is logged into the system."
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msgstr "Usuari connectat al sistema"
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#. module: point_of_sale
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#: field:product.product,income_pdt:0
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msgid "Product for Input"
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msgstr "Producte per entrada"
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#. module: point_of_sale
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#: report:pos.details:0
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#: report:pos.details_summary:0
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msgid "Mode of Payment"
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msgstr "Forma de pagament"
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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 "Operacions diàries"
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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 "Cerca extractes d'efectiu"
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#. module: point_of_sale
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#: view:pos.confirm:0
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msgid "Are you sure you want to close your sales ?"
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msgstr "Esteu segur de voler tancar les seves vendes?"
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#. module: point_of_sale
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#: selection:report.cash.register,month:0
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#: selection:report.pos.order,month:0
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msgid "August"
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msgstr "Agost"
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#. module: point_of_sale
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#: selection:report.cash.register,month:0
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#: selection:report.pos.order,month:0
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msgid "June"
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msgstr "Juny"
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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 "Vendes mensuals per usuari"
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#. module: point_of_sale
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#: field:pos.order,date_payment:0
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#: field:report.pos.order,date_payment:0
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msgid "Payment Date"
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msgstr "Data pagament"
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#. module: point_of_sale
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#: report:account.statement:0
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#: report:all.closed.cashbox.of.the.day:0
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msgid "Closing Date"
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msgstr "Data límit"
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#. module: point_of_sale
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#: selection:report.cash.register,month:0
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#: selection:report.pos.order,month:0
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msgid "October"
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msgstr "Octubre"
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#. module: point_of_sale
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#: field:account.bank.statement.line,am_out:0
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msgid "To count"
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msgstr "Per comptar"
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#. module: point_of_sale
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#: report:pos.details:0
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#: report:pos.details_summary:0
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msgid "Summary"
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msgstr "Resum"
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#. module: point_of_sale
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#: view:pos.order:0
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msgid "Quotations"
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msgstr "Cotitzacions"
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#. module: point_of_sale
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#: field:report.pos.order,delay_payment:0
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msgid "Delay Payment"
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msgstr "Retarda pagament"
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#. module: point_of_sale
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#: field:pos.add.product,quantity:0
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#: report:pos.invoice:0
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#: report:pos.lines:0
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#: 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 "Quantitat"
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#. module: point_of_sale
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#: help:account.journal,auto_cash:0
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msgid "This field authorize the automatic creation of the cashbox"
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msgstr "Aquest camp autoritza la creació automàtica de la caixa."
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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 "Període"
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#. module: point_of_sale
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#: report:pos.invoice:0
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#: report:pos.payment.report:0
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msgid "Net Total:"
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msgstr "Total net:"
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#. module: point_of_sale
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#: field:pos.order.line,name:0
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msgid "Line Description"
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msgstr "Descipció línia"
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#. module: point_of_sale
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#: view:product.product:0
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msgid "Codes"
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msgstr "Codis"
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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 "Sortides de caixa"
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#. module: point_of_sale
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#: view:all.closed.cashbox.of.the.day:0
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#: view:pos.details:0
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#: view:pos.payment.report:0
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#: view:pos.payment.report.date:0
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#: view:pos.payment.report.user:0
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#: view:pos.sale.user:0
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#: view:pos.sales.user.today:0
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#: view:pos.sales.user.today.current_user:0
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msgid "Print Report"
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msgstr "Imprimeix informe"
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#. module: point_of_sale
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#: report:pos.invoice:0
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#: report:pos.lines:0
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#: field:pos.order.line,price_unit:0
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#: report:pos.payment.report:0
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#: report:pos.payment.report.date:0
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#: report:pos.payment.report.user:0
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msgid "Unit Price"
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msgstr "Preu unitat"
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#. module: point_of_sale
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#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
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#, python-format
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msgid "Please check that income account is set to %s"
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msgstr "Comproveu que el compte d'ingressos estigui %s"
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#. module: point_of_sale
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#: code:addons/point_of_sale/wizard/pos_add_product.py:56
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#: code:addons/point_of_sale/wizard/pos_return.py:166
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#: code:addons/point_of_sale/wizard/pos_return.py:327
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#: model:ir.actions.act_window,name:point_of_sale.action_add_product
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#: model:ir.model,name:point_of_sale.model_pos_add_product
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#, python-format
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msgid "Add Product"
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msgstr "Afegeix producte"
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#. module: point_of_sale
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#: field:report.transaction.pos,invoice_am:0
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msgid "Invoice Amount"
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msgstr "Import de la factura"
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#. module: point_of_sale
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#: view:account.bank.statement:0
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#: field:account.bank.statement.line,journal_id:0
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#: report:account.statement:0
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#: 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 "Diari"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Tel. :"
|
||
msgstr "Tel. :"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
#: selection:pos.order,state:0
|
||
#: selection:report.pos.order,state:0
|
||
msgid "Payment"
|
||
msgstr "Pagament"
|
||
|
||
#. module: point_of_sale
|
||
#: report:account.statement:0
|
||
#: report:all.closed.cashbox.of.the.day:0
|
||
msgid "Ending Balance"
|
||
msgstr "Saldo final"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.products_for_output_operations
|
||
msgid "Products for Output Operations"
|
||
msgstr "Producte per operacions de sortida"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.payment.report.date:0
|
||
msgid "Sale by Date and User"
|
||
msgstr "Vendes per data i usuari"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:69
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot delete a point of sale which is closed or contains confirmed "
|
||
"cashboxes!"
|
||
msgstr ""
|
||
"No es pot eliminar un punt de venda que estigui tancat o tingui caixes "
|
||
"registradores confirmades!"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: report:pos.details_summary:0
|
||
msgid "Mode of Taxes"
|
||
msgstr "Mode d'impostos"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
|
||
#, python-format
|
||
msgid "Cash registers are already closed."
|
||
msgstr "Els registres de caixa ja estan tancats."
|
||
|
||
#. module: point_of_sale
|
||
#: constraint:product.product:0
|
||
msgid "Error: Invalid ean code"
|
||
msgstr "Error: Codi EAN erroni"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_open_statement
|
||
#: view:pos.confirm:0
|
||
#: view:pos.open.statement:0
|
||
msgid "Open Statements"
|
||
msgstr "Obre extractes"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.add.product:0
|
||
msgid "Save & New"
|
||
msgstr "Desa i Nou"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
msgid "Sales total(Revenue)"
|
||
msgstr "Total vendes (ingressos)"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: report:pos.details_summary:0
|
||
msgid "Total paid"
|
||
msgstr "Total pagat"
|
||
|
||
#. module: point_of_sale
|
||
#: field:account.journal,check_dtls:0
|
||
msgid "Check Details"
|
||
msgstr "Verifica detalls"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: report:pos.details_summary:0
|
||
msgid "Qty of product"
|
||
msgstr "Qtat. producte"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,contract_number:0
|
||
msgid "Contract Number"
|
||
msgstr "Número de contracte"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,month:0
|
||
#: selection:report.pos.order,month:0
|
||
msgid "March"
|
||
msgstr "Març"
|
||
|
||
#. 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 "Producte del usuari"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:1042
|
||
#: code:addons/point_of_sale/point_of_sale.py:1067
|
||
#, python-format
|
||
msgid ""
|
||
"You have to select a pricelist in the sale form !\n"
|
||
"Please set one before choosing a product."
|
||
msgstr ""
|
||
"Heu de seleccionar una tarifa en el formulari de vendes!\n"
|
||
"Si us plau, seleccioneu una abans de seleccionar un producte."
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
#: field:pos.order.line,price_subtotal_incl:0
|
||
msgid "Subtotal"
|
||
msgstr "Subtotal"
|
||
|
||
#. 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
|
||
#: view:pos.close.statement:0
|
||
msgid "Close Statements"
|
||
msgstr "Tanca extractes"
|
||
|
||
#. module: point_of_sale
|
||
#: view:account.journal:0
|
||
msgid "Extended Configureation"
|
||
msgstr "Configuració estesa"
|
||
|
||
#. module: point_of_sale
|
||
#: report:account.statement:0
|
||
#: report:all.closed.cashbox.of.the.day:0
|
||
msgid "Starting Balance"
|
||
msgstr "Saldo inicial"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.payment.report.user:0
|
||
msgid "Payment By User"
|
||
msgstr "Pagament per usuari"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,type_rec:0
|
||
msgid "Type of Receipt"
|
||
msgstr "Tipus de rebut"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.pos.order:0
|
||
#: field:report.pos.order,nbr:0
|
||
msgid "# of Lines"
|
||
msgstr "# de línies"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_accepted
|
||
msgid "Accepted Sales"
|
||
msgstr "Vendes acceptades"
|
||
|
||
#. module: point_of_sale
|
||
#: help:account.journal,check_dtls:0
|
||
msgid ""
|
||
"This field authorize Validation of Cashbox without checking ending details"
|
||
msgstr ""
|
||
"Aquest camp autoritza la validació de la caixa registradora sense comprovar "
|
||
"els detalls finals"
|
||
|
||
#. module: point_of_sale
|
||
#: report:all.closed.cashbox.of.the.day:0
|
||
msgid "St.Name"
|
||
msgstr "Nom del extracte"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details_summary:0
|
||
msgid "Sales total"
|
||
msgstr "Total vendes"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order.line:0
|
||
msgid "Sum of subtotals"
|
||
msgstr "Suma de subtotals"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.make.payment,payment_date:0
|
||
msgid "Payment date"
|
||
msgstr "Data de pagament"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,lines:0
|
||
msgid "Order Lines"
|
||
msgstr "Línies de venda"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order.line,create_date:0
|
||
msgid "Creation Date"
|
||
msgstr "Data creació"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today
|
||
msgid "Today's Sales"
|
||
msgstr "Vendes d'avui"
|
||
|
||
#. 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 "TPV "
|
||
|
||
#. module: point_of_sale
|
||
#: report:account.statement:0
|
||
#: report:pos.sales.user.today.current.user:0
|
||
#: report:pos.user.product:0
|
||
msgid "Total :"
|
||
msgstr "Total :"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:1206
|
||
#, python-format
|
||
msgid "Create line failed !"
|
||
msgstr "Ha fallat la creació de línia!"
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.sales.by.margin.pos,product_name:0
|
||
#: field:report.sales.by.margin.pos.month,product_name:0
|
||
msgid "Product Name"
|
||
msgstr "Nom del producte"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:69
|
||
#, python-format
|
||
msgid "Invalid action !"
|
||
msgstr "Acció no vàlida!"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.make.payment,pricelist_id:0
|
||
#: field:pos.order,pricelist_id:0
|
||
msgid "Pricelist"
|
||
msgstr "Tarifa"
|
||
|
||
#. 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 "Nº de qtat"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_return
|
||
msgid "Point of sale return"
|
||
msgstr "Devolució punt de venda"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month
|
||
msgid "Sales by margin monthly"
|
||
msgstr "Vendes per marge mensual"
|
||
|
||
#. 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 comanda"
|
||
|
||
#. module: point_of_sale
|
||
#: report:all.closed.cashbox.of.the.day:0
|
||
msgid "Today's Closed Cashbox"
|
||
msgstr "Caixa registradora tancada avui"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Draft Invoice"
|
||
msgstr "Factura esborrany"
|
||
|
||
#. 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 ""
|
||
"L'import del rebut ha de ser del mateix import que el de la línia del "
|
||
"extracte"
|
||
|
||
#. module: point_of_sale
|
||
#: field:product.product,expense_pdt:0
|
||
msgid "Product for Output"
|
||
msgstr "Producte de sortida"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sales_user_today_current_user
|
||
#: view:pos.sales.user.today.current_user:0
|
||
msgid "Sales for Current User"
|
||
msgstr "Vendes per l'usuari actual"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Fiscal Position Remark :"
|
||
msgstr "Observació posició fiscal :"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,month:0
|
||
#: selection:report.pos.order,month:0
|
||
msgid "September"
|
||
msgstr "Setembre"
|
||
|
||
#. module: point_of_sale
|
||
#: report:account.statement:0
|
||
#: report:all.closed.cashbox.of.the.day:0
|
||
msgid "Opening Date"
|
||
msgstr "Data d'obertura"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.lines:0
|
||
msgid "Taxes :"
|
||
msgstr "Impostos :"
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.transaction.pos,disc:0
|
||
msgid "Disc."
|
||
msgstr "Desc."
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "VAT :"
|
||
msgstr "CIF/NIF:"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order.line:0
|
||
msgid "POS Order lines"
|
||
msgstr "Línies de venda TPV"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.receipt:0
|
||
msgid "Receipt :"
|
||
msgstr "Rebut"
|
||
|
||
#. module: point_of_sale
|
||
#: field:account.bank.statement.line,pos_statement_id:0
|
||
#: field:pos.order,amount_return:0
|
||
msgid "unknown"
|
||
msgstr "desconegut"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: field:report.transaction.pos,date_create:0
|
||
msgid "Date"
|
||
msgstr "Data"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.pos.order:0
|
||
msgid "Extended Filters..."
|
||
msgstr "Filtres estesos..."
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,num_sale:0
|
||
msgid "Internal Note"
|
||
msgstr "Nota interna"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_res_company
|
||
msgid "Companies"
|
||
msgstr "Companyies"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_report_transaction_pos
|
||
msgid "transaction for the pos"
|
||
msgstr "transacció del TPV"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
|
||
#, python-format
|
||
msgid "UserError "
|
||
msgstr "ErrorUsuari "
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_box_entries
|
||
msgid "Pos Box Entries"
|
||
msgstr "Entrades caixa TPV"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
|
||
#, python-format
|
||
msgid "You can't modify this order. It has already been paid"
|
||
msgstr "No podeu modificar aquesta venda. Ja ha estat pagada."
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.details,date_end:0
|
||
#: field:pos.sale.user,date_end:0
|
||
msgid "Date End"
|
||
msgstr "Data final"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Your Reference"
|
||
msgstr "La seva referència"
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.transaction.pos,no_trans:0
|
||
msgid "Number of Transaction"
|
||
msgstr "Número de transacció"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.add.product:0
|
||
#: view:pos.box.entries:0
|
||
#: view:pos.box.out:0
|
||
#: view:pos.get.sale:0
|
||
#: view:pos.make.payment:0
|
||
#: selection:pos.order,state:0
|
||
#: view:pos.receipt:0
|
||
#: selection:report.pos.order,state:0
|
||
msgid "Cancel"
|
||
msgstr "Cancel·la"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Return Picking"
|
||
msgstr "Retorna albarà"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
|
||
msgid "Sales (summary)"
|
||
msgstr "Vendes (resum)"
|
||
|
||
#. module: point_of_sale
|
||
#: view:product.product:0
|
||
msgid "Information"
|
||
msgstr "Informació"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl
|
||
msgid "Input Operations"
|
||
msgstr "Operacions d'entrada"
|
||
|
||
#. 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 "Punt de venda. Anàlisis registre de caixa"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_sales_user_today
|
||
msgid "Sale by Users"
|
||
msgstr "Vendes per usuari"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.payment.report:0
|
||
msgid "Payment For Sale"
|
||
msgstr "Pagament per venda"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,first_name:0
|
||
msgid "First Name"
|
||
msgstr "Nom"
|
||
|
||
#. module: point_of_sale
|
||
#: view:res.company:0
|
||
msgid "Other"
|
||
msgstr "Varis"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_order_line
|
||
msgid "Lines of Point of Sale"
|
||
msgstr "Línies del Terminal Punt de Venda"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
#: view:report.transaction.pos:0
|
||
msgid "Amount total"
|
||
msgstr "Import total"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register
|
||
msgid "Cash Registers"
|
||
msgstr "Registres de caixa"
|
||
|
||
#. module: point_of_sale
|
||
#: view:account.journal:0
|
||
#: field:account.journal,journal_users:0
|
||
msgid "Users"
|
||
msgstr "Usuaris"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: report:pos.invoice:0
|
||
#: report:pos.lines:0
|
||
msgid "Price"
|
||
msgstr "Preu"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.scan.product,gencod:0
|
||
msgid "Barcode"
|
||
msgstr "Codi de barres"
|
||
|
||
#. 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 "Punt de venda"
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.cash.register,date:0
|
||
msgid "Create Date"
|
||
msgstr "Data de creació"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl2
|
||
msgid "Output Operations"
|
||
msgstr "Operacions de sortida"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: report:pos.details_summary:0
|
||
msgid "Start Period"
|
||
msgstr "Període inicial"
|
||
|
||
#. module: point_of_sale
|
||
#: report:account.statement:0
|
||
#: report:pos.sales.user:0
|
||
#: report:pos.sales.user.today:0
|
||
#: report:pos.sales.user.today.current.user:0
|
||
msgid "Name"
|
||
msgstr "Nom"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_open_statement
|
||
msgid "Open Cash Registers"
|
||
msgstr "Obre registre de caixa"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: report:pos.lines:0
|
||
#: report:pos.payment.report:0
|
||
#: report:pos.payment.report.date:0
|
||
#: report:pos.payment.report.user:0
|
||
#: report:pos.user.product:0
|
||
msgid "]"
|
||
msgstr "]"
|
||
|
||
#. module: point_of_sale
|
||
#: sql_constraint:account.journal:0
|
||
msgid "The name of the journal must be unique per company !"
|
||
msgstr "El nom del diari ha de ser únic per companyia!"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Supplier Refund"
|
||
msgstr "Factura d'abonament de proveïdor"
|
||
|
||
#. 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 "Agrupar per..."
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "POS Orders"
|
||
msgstr "Vendes TPV"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report.xml,name:point_of_sale.all_closed_cashbox_of_the_day
|
||
msgid "All Closed CashBox"
|
||
msgstr "Totes les caixes registradores tancades"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:1041
|
||
#: code:addons/point_of_sale/point_of_sale.py:1066
|
||
#, python-format
|
||
msgid "No Pricelist !"
|
||
msgstr "No existeix tarifa!"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale
|
||
#: view:pos.get.sale:0
|
||
msgid "Select an Open Sale Order"
|
||
msgstr "Seleccioneu una comanda de venda oberta"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Order date"
|
||
msgstr "Data de comanda"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Base"
|
||
msgstr "Base"
|
||
|
||
#. module: point_of_sale
|
||
#: view:product.product:0
|
||
msgid "Account"
|
||
msgstr "Compte"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,sale_manager:0
|
||
msgid "Salesman Manager"
|
||
msgstr "Responsable de vendes"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Notes"
|
||
msgstr "Notes"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.get.sale,picking_id:0
|
||
#: view:pos.order:0
|
||
msgid "Sale Order"
|
||
msgstr "Comanda de venda"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
#: field:pos.order,amount_tax:0
|
||
msgid "Taxes"
|
||
msgstr "Impostos"
|
||
|
||
#. 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 "Línia de venda"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.config.journal,code:0
|
||
#: report:pos.details:0
|
||
msgid "Code"
|
||
msgstr "Codi"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_product_input
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_product_output
|
||
#: 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 "Productes"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report
|
||
msgid "Payment Report For Sale"
|
||
msgstr "Informe de pagament per a la venda"
|
||
|
||
#. module: point_of_sale
|
||
#: field:account.journal,special_journal:0
|
||
msgid "Special Journal"
|
||
msgstr "Diari especial"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_all_closed_cashbox_of_the_day
|
||
msgid "All closed cashbox of the day"
|
||
msgstr "Totes les caixes registradores tancades del dia"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Extra Info"
|
||
msgstr "Informació extra"
|
||
|
||
#. 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 "Comercial connectat"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.module.module,description:point_of_sale.module_meta_information
|
||
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"
|
||
"Característiques principals:\n"
|
||
" - Ràpida codificació de la venda.\n"
|
||
" - Permet seleccionar una manera de pagament (la forma més ràpida) o dividir "
|
||
"el pagament entre diverses maneres de pagament.\n"
|
||
" - Càlcul de la quantitat de diners a retornar.\n"
|
||
" - Crea i confirma l'albarà automàticament.\n"
|
||
" - Permet a l'usuari crear factura de forma automàtica.\n"
|
||
" - Permet la devolució de vendes anteriors.\n"
|
||
"\n"
|
||
" "
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,price_type:0
|
||
msgid "Price method"
|
||
msgstr "Mètode del preu"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.receipt:0
|
||
msgid "Print the receipt of the sale"
|
||
msgstr "Imprimeix tiquet de venda"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_stock_picking
|
||
msgid "Picking List"
|
||
msgstr "Albarà"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: report:pos.payment.report:0
|
||
#: report:pos.payment.report.date:0
|
||
#: report:pos.payment.report.user:0
|
||
#: report:pos.sales.user.today.current.user:0
|
||
#: report:pos.user.product:0
|
||
#: field:report.sales.by.margin.pos,qty:0
|
||
#: field:report.sales.by.margin.pos.month,qty:0
|
||
msgid "Qty"
|
||
msgstr "Qtat"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.cash.register:0
|
||
#: view:report.pos.order:0
|
||
msgid "Month -1"
|
||
msgstr "Mes -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 "Vendes per usuari"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:555
|
||
#: code:addons/point_of_sale/point_of_sale.py:743
|
||
#: code:addons/point_of_sale/point_of_sale.py:851
|
||
#: code:addons/point_of_sale/report/pos_invoice.py:46
|
||
#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
|
||
#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
|
||
#: code:addons/point_of_sale/wizard/pos_box_out.py:95
|
||
#: code:addons/point_of_sale/wizard/pos_box_out.py:99
|
||
#: code:addons/point_of_sale/wizard/pos_box_out.py:101
|
||
#, python-format
|
||
msgid "Error !"
|
||
msgstr "Error!"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_confirm
|
||
msgid "Sale Confirm"
|
||
msgstr "Confirma venda"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.cash.register:0
|
||
msgid "state"
|
||
msgstr "estat"
|
||
|
||
#. module: point_of_sale
|
||
#: view:product.product:0
|
||
msgid "Prices"
|
||
msgstr "Preus"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,month:0
|
||
#: selection:report.pos.order,month:0
|
||
msgid "July"
|
||
msgstr "Juliol"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:544
|
||
#, python-format
|
||
msgid "Please provide an account for the product: %s"
|
||
msgstr "Si us plau informeu d'una compte per al producte: %s"
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.pos.order,delay_validation:0
|
||
msgid "Delay Validation"
|
||
msgstr "Retard validació"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,nb_print:0
|
||
msgid "Number of Print"
|
||
msgstr "Nombre de copies"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_make_payment
|
||
msgid "Point of Sale Payment"
|
||
msgstr "Punt de venda. Pagament"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: report:pos.details_summary:0
|
||
msgid "End Period"
|
||
msgstr "Període final"
|
||
|
||
#. module: point_of_sale
|
||
#: field:account.journal,auto_cash:0
|
||
msgid "Automatic Opening"
|
||
msgstr "Obertura automàtica"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order.line,price_ded:0
|
||
msgid "Discount(Amount)"
|
||
msgstr "Descompte (import)"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_add_product.py:51
|
||
#, python-format
|
||
msgid "Active ID is not found"
|
||
msgstr "No es troba ID actiu"
|
||
|
||
#. module: point_of_sale
|
||
#: field:account.bank.statement.line,is_acc:0
|
||
msgid "Is accompte"
|
||
msgstr "Bestreta"
|
||
|
||
#. 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 "Mes"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Sales Order POS"
|
||
msgstr "Vendes TPV"
|
||
|
||
#. module: point_of_sale
|
||
#: report:account.statement:0
|
||
msgid "Statement Name"
|
||
msgstr "Nom del extracte"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_cash_register
|
||
#: field:pos.box.entries,journal_id:0
|
||
#: field:pos.box.out,journal_id:0
|
||
#: field:pos.make.payment,journal:0
|
||
msgid "Cash Register"
|
||
msgstr "Registre de caixa"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.payment.report.date,date_start:0
|
||
msgid "Start Date"
|
||
msgstr "Data d'inici"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_receipt
|
||
msgid "Point of sale receipt"
|
||
msgstr "Punt de venda. Rebut"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_payment.py:91
|
||
#, python-format
|
||
msgid "No order lines defined for this sale "
|
||
msgstr "Nº de línies de la comanda definida en aquesta venda "
|
||
|
||
#. 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 "Vendes per marge diari de l'usuari"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,note_2:0
|
||
msgid "Customer Note"
|
||
msgstr "Nota client"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:337
|
||
#, python-format
|
||
msgid "No order lines defined for this sale."
|
||
msgstr "No s'han afegit línies en aquesta venda."
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.cash.register,balance_start:0
|
||
msgid "Opening Balance"
|
||
msgstr "Saldo d'obertura"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,amount_paid:0
|
||
#: selection:pos.order,state:0
|
||
#: view:report.pos.order:0
|
||
#: selection:report.pos.order,state:0
|
||
msgid "Paid"
|
||
msgstr "Pagat"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines
|
||
msgid "All sales lines"
|
||
msgstr "Totes les línies de venda"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:pos.order,state:0
|
||
#: selection:report.cash.register,state:0
|
||
msgid "Quotation"
|
||
msgstr "Pressupost"
|
||
|
||
#. module: point_of_sale
|
||
#: report:all.closed.cashbox.of.the.day:0
|
||
#: report:pos.invoice:0
|
||
#: report:pos.lines:0
|
||
#: report:pos.payment.report.date:0
|
||
#: report:pos.payment.report.user:0
|
||
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 "Vendes per marge"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_config_journal
|
||
msgid "Journal Configuration"
|
||
msgstr "Configuració diari"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Statement lines"
|
||
msgstr "Línies extracte"
|
||
|
||
#. 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 ""
|
||
"Persona que utilitza la caixa registradora. Podria ser un substitut, un "
|
||
"estudiant o un treballador provisional."
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.transaction.pos,invoice_id:0
|
||
msgid "Nbr Invoice"
|
||
msgstr "Nº factura"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
|
||
msgid "Receipt"
|
||
msgstr "Tiquet"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,invoice_wanted:0
|
||
msgid "Create Invoice"
|
||
msgstr "Crea factura"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:pos.order,state:0
|
||
#: selection:report.pos.order,state:0
|
||
msgid "Done"
|
||
msgstr "Realitzat"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
|
||
#: report:pos.invoice:0
|
||
#: field:pos.make.payment,invoice_wanted:0
|
||
#: field:pos.order,invoice_id:0
|
||
msgid "Invoice"
|
||
msgstr "Factura"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_get_sale
|
||
msgid "Get From Sale"
|
||
msgstr "Obtén des de venda"
|
||
|
||
#. module: point_of_sale
|
||
#: view:account.bank.statement:0
|
||
#: selection:report.cash.register,state:0
|
||
msgid "Open"
|
||
msgstr "Obert"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order.line,order_id:0
|
||
msgid "Order Ref"
|
||
msgstr "Ref. venda"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_repport_date
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_payment_report_date
|
||
msgid "Sales lines Report"
|
||
msgstr "Informe línies vendes"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_box_entries
|
||
#: view:pos.box.entries:0
|
||
msgid "Box Entries"
|
||
msgstr "Assentaments de caixa"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:pos.order,price_type:0
|
||
msgid "Tax excluded"
|
||
msgstr "Impostos exclosos"
|
||
|
||
#. 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 "Marge net per qtat"
|
||
|
||
#. 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 "Vendes per marge usuari"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Taxes:"
|
||
msgstr "Impostos:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_report_pos_order
|
||
msgid "Point of Sale Orders Statistics"
|
||
msgstr "Punt de venda. Estadístiques comandes"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_product_product
|
||
#: field:pos.add.product,product_id:0
|
||
#: report:pos.details:0
|
||
#: field:pos.order.line,product_id:0
|
||
#: report:pos.payment.report:0
|
||
#: report:pos.payment.report.date:0
|
||
#: report:pos.payment.report.user:0
|
||
#: report:pos.user.product:0
|
||
#: view:product.product:0
|
||
#: view:report.pos.order:0
|
||
#: field:report.pos.order,product_id:0
|
||
msgid "Product"
|
||
msgstr "Producte"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
|
||
msgid "Pos Lines"
|
||
msgstr "Línies TPV"
|
||
|
||
#. module: point_of_sale
|
||
#: field:product.product,disc_controle:0
|
||
msgid "Discount Control"
|
||
msgstr "Control descompte"
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.cash.register,balance_end_real:0
|
||
msgid "Closing Balance"
|
||
msgstr "Saldo de tancament"
|
||
|
||
#. 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 "Detalls de vendes"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.payment.report.date,date_end:0
|
||
msgid "End Date"
|
||
msgstr "Data de finalització"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,date_order:0
|
||
msgid "Date Ordered"
|
||
msgstr "Data venda"
|
||
|
||
#. 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 "Línies de vendes per usuaris"
|
||
|
||
#. module: point_of_sale
|
||
#: field:res.company,max_diff:0
|
||
msgid "Max Difference for Cashboxes"
|
||
msgstr "Màxima diferència per a caixes registradores"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.close.statement:0
|
||
#: view:pos.confirm:0
|
||
#: view:pos.open.statement:0
|
||
msgid "Yes"
|
||
msgstr "Si"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:743
|
||
#, python-format
|
||
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
|
||
msgstr ""
|
||
"No s'ha definit un compte d'ingressos per a aquest producte: \"%s\" (id:%d)"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.make.payment:0
|
||
msgid "The cash register must be opened to be able to execute a payment."
|
||
msgstr ""
|
||
"El registre de caixa ha d'estar obert per poder efectuar un pagament."
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.lines:0
|
||
msgid "Net Total :"
|
||
msgstr "Total net :"
|
||
|
||
#. module: point_of_sale
|
||
#: view:product.product:0
|
||
msgid "Product Description"
|
||
msgstr "Descripció del producte"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.details,date_start:0
|
||
#: field:pos.sale.user,date_start:0
|
||
msgid "Date Start"
|
||
msgstr "Data d'inici"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,amount_total:0
|
||
#: report:pos.payment.report:0
|
||
#: report:pos.payment.report.date:0
|
||
#: report:pos.payment.report.user:0
|
||
#: report:pos.sales.user.today.current.user:0
|
||
#: field:report.sales.by.user.pos,amount:0
|
||
#: field:report.sales.by.user.pos.month,amount:0
|
||
msgid "Total"
|
||
msgstr "Total"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.sale.user:0
|
||
msgid "Sale By User"
|
||
msgstr "Vendes per usuari"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement
|
||
msgid "Open Cash Register"
|
||
msgstr "Obre registre de caixa"
|
||
|
||
#. module: point_of_sale
|
||
#: report:account.statement:0
|
||
#: model:ir.actions.report.xml,name:point_of_sale.account_statement
|
||
msgid "Statement"
|
||
msgstr "Extracte"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,name:0
|
||
msgid "Order Description"
|
||
msgstr "Ref. venda"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.make.payment,num_sale:0
|
||
msgid "Num.File"
|
||
msgstr "Núm. fitxer"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment_report
|
||
#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_date
|
||
#: model:ir.model,name:point_of_sale.model_pos_payment_report
|
||
#: view:pos.payment.report:0
|
||
msgid "Payment Report"
|
||
msgstr "Informe pagament"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_view_pos_return
|
||
msgid "Return lines"
|
||
msgstr "Línies de devolució"
|
||
|
||
#. 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:0
|
||
#: report:pos.payment.report.date:0
|
||
#: report:pos.payment.report.user:0
|
||
#: report:pos.sales.user:0
|
||
#: report:pos.sales.user.today:0
|
||
#: report:pos.sales.user.today.current.user:0
|
||
#: report:pos.user.product:0
|
||
#: field:report.pos.order,company_id:0
|
||
msgid "Company"
|
||
msgstr "Companyia"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Invoice Date"
|
||
msgstr "Data factura"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:1057
|
||
#: code:addons/point_of_sale/point_of_sale.py:1076
|
||
#, 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 ""
|
||
"No s'ha trobat cap línia de tarifa que concordi amb aquest producte i "
|
||
"quantitat.\n"
|
||
"Ha de canviar el producte, la quantitat o la tarifa."
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order.line,serial_number:0
|
||
msgid "Serial Number"
|
||
msgstr "Número de sèrie"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Reprint"
|
||
msgstr "Reimprimeix"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:555
|
||
#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
|
||
#: code:addons/point_of_sale/wizard/pos_box_out.py:101
|
||
#, python-format
|
||
msgid "You have to open at least one cashbox"
|
||
msgstr "Heu d'obrir al menys una caixa"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_user
|
||
msgid "Today's Payment By User"
|
||
msgstr "Pagaments d'avui per usuari"
|
||
|
||
#. module: point_of_sale
|
||
#: field:stock.picking,pos_order:0
|
||
msgid "Pos order"
|
||
msgstr "Venda TPV"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_discount.py:52
|
||
#: code:addons/point_of_sale/wizard/pos_payment.py:91
|
||
#, python-format
|
||
msgid "Error!"
|
||
msgstr "Error!"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.lines:0
|
||
msgid "No. Of Articles"
|
||
msgstr "Núm. d'articles"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,date_validity:0
|
||
msgid "Validity Date"
|
||
msgstr "Data validació"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,pickings:0
|
||
msgid "Picking"
|
||
msgstr "Albarà"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,shop_id:0
|
||
#: field:report.pos.order,shop_id:0
|
||
msgid "Shop"
|
||
msgstr "Tenda"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,picking_id:0
|
||
msgid "Last Output Picking"
|
||
msgstr "Últim albarà de sortida"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_account_bank_statement_line
|
||
msgid "Bank Statement Line"
|
||
msgstr "Línia d'extracte bancari"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_account_bank_statement
|
||
msgid "Bank Statement"
|
||
msgstr "Extracte bancari"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.user.product:0
|
||
msgid "Ending Date"
|
||
msgstr "Data de finalització"
|
||
|
||
#. 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 "Informe TPV"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_discount
|
||
msgid "Add Discount"
|
||
msgstr "Afegeix descompte"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement
|
||
msgid "Close Cash Register"
|
||
msgstr "Tanca registre de caixa"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order.line,qty_rfd:0
|
||
msgid "Refunded Quantity"
|
||
msgstr "Quantitat retornada"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.scan.product:0
|
||
msgid "Scan Barcode"
|
||
msgstr "Escanneja codi de barres"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.box.entries,product_id:0
|
||
#: field:pos.box.out,product_id:0
|
||
msgid "Operation"
|
||
msgstr "Operació"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
|
||
msgid "Sales Order"
|
||
msgstr "Comanda de venda"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,journal_entry:0
|
||
msgid "Journal Entry"
|
||
msgstr "Assentament comptable"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,state:0
|
||
msgid "Confirmed"
|
||
msgstr "Confirmat"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Cancelled Invoice"
|
||
msgstr "Factura cancel·lada"
|
||
|
||
#. module: point_of_sale
|
||
#: view:account.bank.statement:0
|
||
#: view:pos.get.sale:0
|
||
#: view:report.cash.register:0
|
||
msgid "Confirm"
|
||
msgstr "Confirma"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.payment.report.date:0
|
||
msgid "Sales Lines"
|
||
msgstr "Línies de vendes"
|
||
|
||
#. module: point_of_sale
|
||
#: constraint:res.company:0
|
||
msgid "Error! You can not create recursive companies."
|
||
msgstr "Error! No podeu crear companyies recursives."
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.discount,discount:0
|
||
msgid "Discount "
|
||
msgstr "Descompte "
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Supplier Invoice"
|
||
msgstr "Factura de proveïdor"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:1214
|
||
#, python-format
|
||
msgid "Modify line failed !"
|
||
msgstr "Ha fallat la modificació de la línia!"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.make.payment,payment_name:0
|
||
msgid "Payment name"
|
||
msgstr "Descripció pagament"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
|
||
msgid "Reporting"
|
||
msgstr "Informe"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.products_for_input_operations
|
||
msgid "Products for Input Operations"
|
||
msgstr "Productes per operacions d'entrada"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today_current_user
|
||
msgid "Today's Sales by Current User"
|
||
msgstr "Vendes d'avui per l'usuari actual"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_box_out
|
||
msgid "Pos Box Out"
|
||
msgstr "TPV. Caixa de sortida"
|
||
|
||
#. module: point_of_sale
|
||
#: sql_constraint:account.journal:0
|
||
msgid "The code of the journal must be unique per company !"
|
||
msgstr "El codi del diari ha de ser únic per companyia!"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
|
||
msgid "Configuration"
|
||
msgstr "Configuració"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.user.product:0
|
||
msgid "Starting Date"
|
||
msgstr "Data d'inici"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,date_validation:0
|
||
#: field:report.pos.order,date_validation:0
|
||
msgid "Validation Date"
|
||
msgstr "Data de validació"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:504
|
||
#: code:addons/point_of_sale/point_of_sale.py:506
|
||
#, python-format
|
||
msgid "You don't have enough access to validate this sale!"
|
||
msgstr "No teniu suficients permisos per validar aquesta venda!"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice
|
||
msgid "Invoices"
|
||
msgstr "Factures"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,month:0
|
||
#: selection:report.pos.order,month:0
|
||
msgid "December"
|
||
msgstr "Desembre"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.pos.order:0
|
||
#: field:report.pos.order,total_discount:0
|
||
msgid "Total Discount"
|
||
msgstr "Descompte total"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.box.out:0
|
||
msgid "Take Money"
|
||
msgstr "Agafa diners"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_details
|
||
#: model:ir.model,name:point_of_sale.model_pos_sales_user_today_current_user
|
||
msgid "Sales Details"
|
||
msgstr "Detalls de venda"
|
||
|
||
#. module: point_of_sale
|
||
#: field:product.product,am_out:0
|
||
msgid "Control for Output Operations"
|
||
msgstr "Control de les operacions de sortida"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
|
||
#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
|
||
#, python-format
|
||
msgid "Message"
|
||
msgstr "Missatge"
|
||
|
||
#. module: point_of_sale
|
||
#: view:account.journal:0
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user
|
||
#: model:ir.model,name:point_of_sale.model_pos_order
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_root
|
||
msgid "Point of Sale"
|
||
msgstr "Terminal Punt de Venda"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
#: field:pos.payment.report.date,user_id: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 "Dependent"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: selection:pos.order,state:0
|
||
#: view:report.pos.order:0
|
||
#: selection:report.pos.order,state:0
|
||
msgid "Invoiced"
|
||
msgstr "Facturat"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.close.statement:0
|
||
#: view:pos.confirm:0
|
||
#: view:pos.open.statement:0
|
||
msgid "No"
|
||
msgstr "No"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order.line,notice:0
|
||
msgid "Discount Notice"
|
||
msgstr "Nota de descompte"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.scan.product:0
|
||
msgid "Add"
|
||
msgstr "Afegeix"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.cash.register:0
|
||
#: selection:report.pos.order,state:0
|
||
msgid "Draft"
|
||
msgstr "Esborrany"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order.line:0
|
||
msgid "POS Order line"
|
||
msgstr "Línia de venda TPV"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.open.statement:0
|
||
msgid "Are you sure you want to open the statements ?"
|
||
msgstr "Esteu segurs que desitgeu obrir els extractes?"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_payment_report_date
|
||
msgid "POS Payment Report according to date"
|
||
msgstr "TPV. Informe de pagaments segons la data"
|
||
|
||
#. 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:637
|
||
#, python-format
|
||
msgid "Please provide a partner for the sale."
|
||
msgstr "Si us plau, indiqueu una empresa per la venda."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:852
|
||
#, python-format
|
||
msgid ""
|
||
"There is no receivable account defined for this journal: \"%s\" (id:%d)"
|
||
msgstr "No s'ha definit un compte a cobrar per aquest diari : \"%s\" (id:%d)"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,user_salesman_id:0
|
||
msgid "Cashier"
|
||
msgstr "Caixer"
|
||
|
||
#. module: point_of_sale
|
||
#: report:account.statement:0
|
||
#: report:all.closed.cashbox.of.the.day:0
|
||
#: view:pos.payment.report.date:0
|
||
#: report:pos.sales.user:0
|
||
#: report:pos.sales.user.today:0
|
||
#: report:pos.sales.user.today.current.user: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
|
||
msgid "User"
|
||
msgstr "Usuari"
|
||
|
||
#. 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 "Vendes per usuari"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,month:0
|
||
#: selection:report.pos.order,month:0
|
||
msgid "November"
|
||
msgstr "Novembre"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.receipt:0
|
||
msgid "Print Receipt"
|
||
msgstr "Imprimeix rebut"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,month:0
|
||
#: selection:report.pos.order,month:0
|
||
msgid "January"
|
||
msgstr "Gener"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order.line:0
|
||
msgid "POS Orders lines"
|
||
msgstr "TPV Línies comanda"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:337
|
||
#: code:addons/point_of_sale/point_of_sale.py:504
|
||
#: code:addons/point_of_sale/point_of_sale.py:506
|
||
#: code:addons/point_of_sale/point_of_sale.py:544
|
||
#: code:addons/point_of_sale/point_of_sale.py:637
|
||
#: code:addons/point_of_sale/point_of_sale.py:1206
|
||
#: code:addons/point_of_sale/point_of_sale.py:1214
|
||
#, python-format
|
||
msgid "Error"
|
||
msgstr "Error"
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.transaction.pos,journal_id:0
|
||
msgid "Sales Journal"
|
||
msgstr "Diari de vendes"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Refund"
|
||
msgstr "Devolució"
|
||
|
||
#. 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 "Creeu una factura per aquesta venda."
|
||
|
||
#. 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 de comanda"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_close_statement
|
||
msgid "Close Cash Registers"
|
||
msgstr "Tanca registres de caixa"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: report:pos.payment.report.date:0
|
||
#: report:pos.payment.report.user:0
|
||
msgid "Disc(%)"
|
||
msgstr "Desc(%)"
|
||
|
||
#. module: point_of_sale
|
||
#: view:all.closed.cashbox.of.the.day:0
|
||
#: view:pos.details:0
|
||
#: view:pos.discount:0
|
||
#: view:pos.payment.report:0
|
||
#: view:pos.payment.report.date:0
|
||
#: view:pos.payment.report.user:0
|
||
#: view:pos.sale.user:0
|
||
#: view:pos.sales.user.today:0
|
||
#: view:pos.sales.user.today.current_user:0
|
||
#: view:pos.scan.product:0
|
||
msgid "Close"
|
||
msgstr "Tanca"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Order lines"
|
||
msgstr "Línies de venda"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order.line,price_subtotal:0
|
||
msgid "Subtotal w/o Tax"
|
||
msgstr "Subtotal net"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Add product"
|
||
msgstr "Afegeix producte"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment
|
||
msgid "Pyament Report"
|
||
msgstr "Informe de pagaments"
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.transaction.pos,jl_id:0
|
||
msgid "Cash Journals"
|
||
msgstr "Diaris de caixa"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.details:0
|
||
msgid "POS Details :"
|
||
msgstr "Detalls TPV:"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.sales.user.today:0
|
||
msgid "Today's Sales By User"
|
||
msgstr "Vendes d'avui per usuari"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.box.entries:0
|
||
#: view:pos.box.out:0
|
||
msgid "Please fill these fields for entries to the box:"
|
||
msgstr "Introduïu aquests camps per als assentaments de la caixa:"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_box_out.py:99
|
||
#, python-format
|
||
msgid "please check that account is set to %s"
|
||
msgstr "Comproveu que el compte esta establert a %s"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.box.entries,name:0
|
||
#: field:pos.box.out,name:0
|
||
#: field:pos.config.journal,name:0
|
||
#: report:pos.invoice:0
|
||
#: report:pos.lines:0
|
||
msgid "Description"
|
||
msgstr "Descripció"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,month:0
|
||
#: selection:report.pos.order,month:0
|
||
msgid "May"
|
||
msgstr "Maig"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.lines:0
|
||
msgid "Sales lines"
|
||
msgstr "Línies vendes"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,note:0
|
||
msgid "Internal Notes"
|
||
msgstr "Notes internes"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.add.product:0
|
||
msgid "Save & Close"
|
||
msgstr "Desa i Tanca"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Running"
|
||
msgstr "Executant"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_all_closed_cashbox_of_the_day
|
||
msgid "All Cashboxes Of the day"
|
||
msgstr "Totes les caixes registradores del dia"
|
||
|
||
#. 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 "Anàlisis del punt de venda"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.make.payment,partner_id:0
|
||
#: view:pos.order:0
|
||
#: field:pos.order,partner_id:0
|
||
#: view:report.pos.order:0
|
||
msgid "Customer"
|
||
msgstr "Client"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.make.payment,is_acc:0
|
||
#: field:pos.make.payment,product_id:0
|
||
#: selection:pos.order,state:0
|
||
#: selection:report.pos.order,state:0
|
||
msgid "Advance"
|
||
msgstr "Avança"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,month:0
|
||
#: selection:report.pos.order,month:0
|
||
msgid "February"
|
||
msgstr "Febrer"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.cash.register:0
|
||
msgid " Today "
|
||
msgstr " Avui "
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_box_out.py:95
|
||
#, python-format
|
||
msgid ""
|
||
"The maximum value you can still withdraw is exceeded. \n"
|
||
" Remaining value is equal to %d "
|
||
msgstr ""
|
||
"El valor màxim que podeu rebaixar s'ha excedit.\n"
|
||
"El valor restant és igual a %d "
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,remboursed:0
|
||
msgid "Remboursed"
|
||
msgstr "reemborsat"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree_open
|
||
msgid "Opened Sales"
|
||
msgstr "Vendes obertes"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,month:0
|
||
#: selection:report.pos.order,month:0
|
||
msgid "April"
|
||
msgstr "Abril"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,statement_ids:0
|
||
msgid "Payments"
|
||
msgstr "Pagaments"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: report:pos.details_summary:0
|
||
#: report:pos.lines:0
|
||
#: report:pos.payment.report:0
|
||
#: report:pos.payment.report.date:0
|
||
#: report:pos.payment.report.user:0
|
||
#: report:pos.sales.user:0
|
||
#: report:pos.sales.user.today:0
|
||
#: report:pos.sales.user.today.current.user:0
|
||
#: report:pos.user.product:0
|
||
msgid "Print Date"
|
||
msgstr "Data impressió"
|
||
|
||
#. 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 "Vendes per marge mensual del usuari"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Search Sales Order"
|
||
msgstr "Cerca comanda de venda"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,account_move:0
|
||
msgid "Account Entry"
|
||
msgstr "Assentament de compte"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_add_product.py:84
|
||
#: code:addons/point_of_sale/wizard/pos_return.py:407
|
||
#: view:pos.make.payment:0
|
||
#: view:pos.order:0
|
||
#, python-format
|
||
msgid "Make Payment"
|
||
msgstr "Realitza pagament"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_sales_user_today
|
||
#: view:pos.sales.user.today:0
|
||
msgid "Sales User Today"
|
||
msgstr "Vendes del usuari d'avui"
|
||
|
||
#. 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 "Any"
|
||
|
||
#~ msgid ","
|
||
#~ msgstr ","
|
||
|
||
#~ msgid "Discount :"
|
||
#~ msgstr "Descompte :"
|
||
|
||
#~ msgid "Piece number"
|
||
#~ msgstr "Número referència"
|
||
|
||
#~ msgid "Scan Product"
|
||
#~ msgstr "Escanneja producte"
|
||
|
||
#~ msgid "Document"
|
||
#~ msgstr "Document"
|
||
|
||
#~ msgid "Orders of the day"
|
||
#~ msgstr "Vendes del dia"
|
||
|
||
#~ msgid "Partner Ref."
|
||
#~ msgstr "Ref. empresa"
|
||
|
||
#~ msgid "Ok"
|
||
#~ msgstr "Acepta"
|
||
|
||
#~ msgid "Detail of Sales"
|
||
#~ msgstr "Detall de vendes"
|
||
|
||
#~ msgid "Operation N° :"
|
||
#~ msgstr "Operació Num. :"
|
||
|
||
#~ msgid "Refund Orders"
|
||
#~ msgstr "Devolucions"
|
||
|
||
#~ msgid "Select default journals"
|
||
#~ msgstr "Seleccioneu els diaris per defecte"
|
||
|
||
#~ msgid "VAT(%)"
|
||
#~ msgstr "IVA(%)"
|
||
|
||
#~ msgid "Disc"
|
||
#~ msgstr "Desc."
|
||
|
||
#~ msgid "Order Payments"
|
||
#~ msgstr "Pagaments de la venda"
|
||
|
||
#~ msgid "Date :"
|
||
#~ msgstr "Data :"
|
||
|
||
#~ msgid "Disc :"
|
||
#~ msgstr "Desc. :"
|
||
|
||
#~ msgid "User :"
|
||
#~ msgstr "Usuari :"
|
||
|
||
#~ msgid "Total :"
|
||
#~ msgstr "Total :"
|
||
|
||
#~ msgid "Point of Sale journal configuration."
|
||
#~ msgstr "Configuració Terminal Punt de Venda"
|
||
|
||
#~ msgid "Default journal"
|
||
#~ msgstr "Diari per defecte"
|
||
|
||
#~ msgid "Default Receivable"
|
||
#~ msgstr "A cobrar per defecte"
|
||
|
||
#~ msgid "Get From Order"
|
||
#~ msgstr "Importa comanda venda"
|
||
|
||
#~ msgid "Invalid XML for View Architecture!"
|
||
#~ msgstr "XML invàlid per a la definició de la vista!"
|
||
|
||
#~ msgid "POS Lines of the day"
|
||
#~ msgstr "Línies TPV del dia"
|
||
|
||
#~ msgid "Default journals"
|
||
#~ msgstr "Diaris per defecte"
|
||
|
||
#~ msgid "Add products"
|
||
#~ msgstr "Afegeix productes"
|
||
|
||
#~ msgid "POS Lines"
|
||
#~ msgstr "Línies TPV"
|
||
|
||
#~ msgid "Define default journals"
|
||
#~ msgstr "Defineix diaris per defecte"
|
||
|
||
#~ msgid "Tel :"
|
||
#~ msgstr "Tel :"
|
||
|
||
#~ msgid "Default rebate journal"
|
||
#~ msgstr "Diari de devolucions per defecte"
|
||
|
||
#~ msgid "Wizard default journals"
|
||
#~ msgstr "Assistent diaris per defecte"
|
||
|
||
#~ msgid "Ma_ke Payment"
|
||
#~ msgstr "_Realitza pagament"
|
||
|
||
#~ msgid "E-mail :"
|
||
#~ msgstr "E-mail :"
|
||
|
||
#~ msgid "Sales of the day"
|
||
#~ msgstr "Vendes del dia"
|
||
|
||
#~ msgid "."
|
||
#~ msgstr "."
|
||
|
||
#~ msgid "Discount"
|
||
#~ msgstr "Descompte"
|
||
|
||
#~ msgid "_Add product"
|
||
#~ msgstr "_Afegeix producte"
|
||
|
||
#~ msgid "Period:"
|
||
#~ msgstr "Període:"
|
||
|
||
#~ msgid "All the sales"
|
||
#~ msgstr "Totes les vendes"
|
||
|
||
#~ msgid "Compute"
|
||
#~ msgstr "Calcula"
|
||
|
||
#~ msgid "Create _Invoice"
|
||
#~ msgstr "Crea _Factura"
|
||
|
||
#~ msgid "Mode of payment"
|
||
#~ msgstr "Mode de pagament"
|
||
|
||
#~ msgid "Ma_ke payment"
|
||
#~ msgstr "_Realitza pagament"
|
||
|
||
#~ msgid "Discount percentage"
|
||
#~ msgstr "Percentatge descompte"
|
||
|
||
#~ msgid "Refund order :"
|
||
#~ msgstr "Devolució :"
|
||
|
||
#, python-format
|
||
#~ msgid "Cannot delete a point of sale which is already confirmed !"
|
||
#~ msgstr "No es pot eliminar una venda que ja està confirmada!"
|
||
|
||
#~ msgid ""
|
||
#~ "The Object name must start with x_ and not contain any special character !"
|
||
#~ msgstr ""
|
||
#~ "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter "
|
||
#~ "especial!"
|
||
|
||
#~ msgid "Pos Payment"
|
||
#~ msgstr "Pagament TPV"
|
||
|
||
#~ msgid "Refund "
|
||
#~ msgstr "Devolució "
|
||
|
||
#~ msgid "Invoicing"
|
||
#~ msgstr "Facturació"
|
||
|
||
#~ msgid ":"
|
||
#~ msgstr ":"
|
||
|
||
#~ msgid "Canceled Invoice"
|
||
#~ msgstr "Factura cancel·lada"
|
||
|
||
#~ msgid "Default gift journal"
|
||
#~ msgstr "Diari de vals per defecte"
|
||
|
||
#~ msgid "All orders"
|
||
#~ msgstr "Totes les vendes"
|
||
|
||
#~ msgid "Sales of the month"
|
||
#~ msgstr "Vendes del mes"
|
||
|
||
#~ msgid "D_iscount"
|
||
#~ msgstr "D_escompte"
|
||
|
||
#~ msgid "Ce bon est valide jusqu'au"
|
||
#~ msgstr "Aquest bitllet és vàlid fins"
|
||
|
||
#~ msgid "Payment Term"
|
||
#~ msgstr "Termini de pagament"
|
||
|
||
#~ msgid "Actions"
|
||
#~ msgstr "Accions"
|
||
|
||
#~ msgid "Print Date:"
|
||
#~ msgstr "Data impressió:"
|
||
|
||
#~ msgid "Company:"
|
||
#~ msgstr "Companyia:"
|
||
|
||
#~ msgid "Net Total"
|
||
#~ msgstr "Total net"
|
||
|
||
#, python-format
|
||
#~ msgid "Cannot create invoice without a partner."
|
||
#~ msgstr "No es pot crear una factura sense una empresa."
|
||
|
||
#~ msgid "Payment Name"
|
||
#~ msgstr "Descripció pagament"
|
||
|
||
#~ msgid "Piece Number"
|
||
#~ msgstr "Número ref."
|
||
|
||
#, python-format
|
||
#~ msgid "UserError"
|
||
#~ msgstr "Error de l'usuari"
|
||
|
||
#~ msgid "Invalid model name in the action definition."
|
||
#~ msgstr "Nom de model no vàlid en la definició de l'acció."
|
||
|
||
#~ msgid "Product for expenses"
|
||
#~ msgstr "Productes per despeses"
|