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- Committer: Launchpad Translations on behalf of openerp-commiter
- Date: 2012-09-01 05:24:33 UTC
- Revision ID: launchpad_translations_on_behalf_of_openerp-commiter-20120901052433-v89cwpkttqorlnyy
Launchpad automatic translations update.
- files added:
- point_of_sale/i18n/nb.po
added
removed
point_of_sale/i18n/nb.po
1
# Norwegian Bokmal translation for openobject-addons
2
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
3
# This file is distributed under the same license as the openobject-addons package.
4
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
5
#
6
msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2009-05-19 14:36+0000\n"
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"PO-Revision-Date: 2012-08-31 07:48+0000\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: Norwegian Bokmal <nb@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-09-01 05:24+0000\n"
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"X-Generator: Launchpad (build 15890)\n"
19
20
#. module: point_of_sale
21
#: report:pos.details:0 report:pos.details_summary:0
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msgid "Total paid"
23
msgstr ""
24
25
#. module: point_of_sale
26
#: report:pos.details:0 report:pos.details_summary:0
27
msgid "Qty of product"
28
msgstr ""
29
30
#. module: point_of_sale
31
#: view:pos.order:0
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msgid "Set to draft"
33
msgstr ""
34
35
#. module: point_of_sale
36
#: model:ir.model,name:point_of_sale.model_report_transaction_pos
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msgid "transaction for the pos"
38
msgstr ""
39
40
#. module: point_of_sale
41
#: wizard_view:pos.discount,init:0
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msgid "Discount :"
43
msgstr ""
44
45
#. module: point_of_sale
46
#: wizard_field:pos.payment,ask_pay,payment_nb:0
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msgid "Piece number"
48
msgstr ""
49
50
#. module: point_of_sale
51
#: constraint:ir.actions.act_window:0
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msgid "Invalid model name in the action definition."
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msgstr ""
54
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#. module: point_of_sale
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#: field:pos.order,name:0
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msgid "Order Description"
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msgstr ""
59
60
#. module: point_of_sale
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#: model:ir.actions.wizard,name:point_of_sale.pos_scan_product
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msgid "Scan Product"
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msgstr ""
64
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#. module: point_of_sale
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#: rml:pos.invoice:0
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msgid "Document"
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msgstr ""
69
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#. module: point_of_sale
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#: view:pos.add.product:0
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msgid "Add product :"
73
msgstr ""
74
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#. module: point_of_sale
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#: rml:pos.lines:0
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msgid "Net Total"
78
msgstr ""
79
80
#. module: point_of_sale
81
#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2
82
msgid "Orders of the day"
83
msgstr ""
84
85
#. module: point_of_sale
86
#: code:addons/point_of_sale/point_of_sale.py:640
87
#, python-format
88
msgid "No Pricelist !"
89
msgstr ""
90
91
#. module: point_of_sale
92
#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale
93
#: view:pos.get.sale:0
94
msgid "Select an Open Sale Order"
95
msgstr ""
96
97
#. module: point_of_sale
98
#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
99
#: report:pos.details:0 report:pos.details_summary:0 report:pos.lines:0
100
#: field:pos.order,company_id:0 field:pos.order.line,company_id:0
101
#: report:pos.payment.report.user:0 report:pos.sales.user:0
102
#: report:pos.sales.user.today:0 report:pos.user.product:0
103
#: field:report.pos.order,company_id:0
104
msgid "Company"
105
msgstr ""
106
107
#. module: point_of_sale
108
#: report:pos.invoice:0
109
msgid "Invoice Date"
110
msgstr ""
111
112
#. module: point_of_sale
113
#: code:addons/point_of_sale/pos.py:0
114
#, python-format
115
msgid "Cannot create invoice without a partner."
116
msgstr ""
117
118
#. module: point_of_sale
119
#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
120
#: report:pos.details:0 report:pos.details_summary:0
121
msgid "Details of Sales"
122
msgstr ""
123
124
#. module: point_of_sale
125
#: report:pos.invoice:0
126
msgid "Base"
127
msgstr ""
128
129
#. module: point_of_sale
130
#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
131
#: model:ir.model,name:point_of_sale.model_pos_scan_product
132
#: view:pos.scan.product:0
133
msgid "Scan product"
134
msgstr ""
135
136
#. module: point_of_sale
137
#: field:pos.order.line,price_subtotal_incl:0
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msgid "Subtotal"
139
msgstr "Subtotal"
140
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#. module: point_of_sale
142
#: rml:pos.invoice:0
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msgid "Partner Ref."
144
msgstr ""
145
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#. module: point_of_sale
147
#: field:pos.order.line,name:0
148
msgid "Line Description"
149
msgstr ""
150
151
#. module: point_of_sale
152
#: field:pos.order,shop_id:0 field:report.pos.order,shop_id:0
153
msgid "Shop"
154
msgstr ""
155
156
#. module: point_of_sale
157
#: wizard_button:pos.refund_order,init,refund_n_quit:0
158
msgid "Ok"
159
msgstr ""
160
161
#. module: point_of_sale
162
#: view:pos.order:0
163
msgid "Notes"
164
msgstr ""
165
166
#. module: point_of_sale
167
#: field:stock.picking,pos_order:0
168
msgid "Pos order"
169
msgstr ""
170
171
#. module: point_of_sale
172
#: rml:pos.details:0
173
#: rml:pos.details_summary:0
174
msgid "Detail of Sales"
175
msgstr ""
176
177
#. module: point_of_sale
178
#: report:pos.details:0 report:pos.invoice:0 field:pos.order,amount_tax:0
179
msgid "Taxes"
180
msgstr ""
181
182
#. module: point_of_sale
183
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
184
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
185
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form
186
msgid "Sale line"
187
msgstr ""
188
189
#. module: point_of_sale
190
#: report:pos.lines:0
191
msgid "No. Of Articles"
192
msgstr ""
193
194
#. module: point_of_sale
195
#: code:addons/point_of_sale/report/pos_invoice.py:46
196
#, python-format
197
msgid "Please create an invoice for this sale."
198
msgstr ""
199
200
#. module: point_of_sale
201
#: field:pos.order,date_validity:0
202
msgid "Validity Date"
203
msgstr ""
204
205
#. module: point_of_sale
206
#: rml:pos.receipt:0
207
msgid "Operation N° :"
208
msgstr ""
209
210
#. module: point_of_sale
211
#: report:pos.lines:0
212
msgid "VAT"
213
msgstr "MVA"
214
215
#. module: point_of_sale
216
#: model:ir.actions.wizard,name:point_of_sale.pos_refund
217
msgid "Refund Orders"
218
msgstr ""
219
220
#. module: point_of_sale
221
#: field:pos.order,picking_id:0
222
msgid "Last Output Picking"
223
msgstr ""
224
225
#. module: point_of_sale
226
#: wizard_view:pos.config.journal,init:0
227
msgid "Select default journals"
228
msgstr ""
229
230
#. module: point_of_sale
231
#: rml:pos.details:0
232
msgid "VAT(%)"
233
msgstr ""
234
235
#. module: point_of_sale
236
#: report:pos.invoice:0
237
msgid "Tax"
238
msgstr "MVA"
239
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#. module: point_of_sale
241
#: view:report.transaction.pos:0
242
msgid "Total Transaction"
243
msgstr ""
244
245
#. openerp-web
246
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:64
247
msgid "Disc"
248
msgstr ""
249
250
#. module: point_of_sale
251
#: report:pos.invoice:0
252
msgid "Fax :"
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msgstr ""
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#. module: point_of_sale
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#: view:pos.scan.product:0
257
msgid "Scan Barcode"
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msgstr ""
259
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#. module: point_of_sale
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#: report:account.statement:0 field:report.pos.order,partner_id:0
262
msgid "Partner"
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msgstr "Partner"
264
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#. module: point_of_sale
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#: field:pos.order,payments:0
267
msgid "Order Payments"
268
msgstr ""
269
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#. module: point_of_sale
271
#: rml:pos.receipt:0
272
msgid "Date :"
273
msgstr ""
274
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#. module: point_of_sale
276
#: rml:pos.receipt:0
277
msgid "Disc :"
278
msgstr ""
279
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#. module: point_of_sale
281
#: view:report.cash.register:0
282
msgid "Confirm"
283
msgstr ""
284
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#. module: point_of_sale
286
#: view:pos.order:0
287
msgid "POS Orders"
288
msgstr ""
289
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#. module: point_of_sale
291
#: report:pos.lines:0
292
msgid "Disc. (%)"
293
msgstr "Rab. (%)"
294
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#. module: point_of_sale
296
#: report:pos.details_summary:0
297
msgid "Sales total"
298
msgstr ""
299
300
#. module: point_of_sale
301
#: report:pos.invoice:0
302
msgid "Supplier Invoice"
303
msgstr ""
304
305
#. module: point_of_sale
306
#: code:addons/point_of_sale/point_of_sale.py:1210
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#, python-format
308
msgid "Modify line failed !"
309
msgstr ""
310
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#. module: point_of_sale
312
#: view:pos.order.line:0
313
msgid "Sum of subtotals"
314
msgstr "Sum av subtotaler"
315
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#. module: point_of_sale
317
#: field:pos.make.payment,payment_date:0
318
msgid "Payment date"
319
msgstr ""
320
321
#. module: point_of_sale
322
#: field:pos.make.payment,payment_name:0
323
msgid "Payment name"
324
msgstr ""
325
326
#. module: point_of_sale
327
#: field:pos.order,lines:0
328
msgid "Order Lines"
329
msgstr "Ordrelinjer"
330
331
#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-#
332
#. module: point_of_sale
333
#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-#
334
#. openerp-web
335
#: report:pos.details:0 report:pos.payment.report.user:0
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#: report:pos.user.product:0 field:report.sales.by.margin.pos,qty:0
337
#: field:report.sales.by.margin.pos.month,qty:0
338
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:32
339
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:59
340
msgid "Qty"
341
msgstr ""
342
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#. module: point_of_sale
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#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information
345
msgid "Point Of Sale"
346
msgstr ""
347
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#. module: point_of_sale
349
#: code:addons/point_of_sale/point_of_sale.py:293
350
#: code:addons/point_of_sale/point_of_sale.py:472
351
#: code:addons/point_of_sale/report/pos_invoice.py:46
352
#: code:addons/point_of_sale/wizard/pos_box_entries.py:46
353
#: code:addons/point_of_sale/wizard/pos_box_entries.py:100
354
#: code:addons/point_of_sale/wizard/pos_box_entries.py:105
355
#: code:addons/point_of_sale/wizard/pos_box_out.py:86
356
#: code:addons/point_of_sale/wizard/pos_box_out.py:88
357
#, python-format
358
msgid "Error !"
359
msgstr ""
360
361
#. module: point_of_sale
362
#: rml:pos.receipt:0
363
msgid "User :"
364
msgstr ""
365
366
#. module: point_of_sale
367
#: field:pos.order.line,create_date:0
368
msgid "Creation Date"
369
msgstr "Opprettet, dato:"
370
371
#. module: point_of_sale
372
#: report:pos.invoice:0
373
msgid "PRO-FORMA"
374
msgstr ""
375
376
#. module: point_of_sale
377
#: rml:pos.receipt:0
378
msgid "Total :"
379
msgstr ""
380
381
#. module: point_of_sale
382
#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
383
msgid "Reporting"
384
msgstr ""
385
386
#. module: point_of_sale
387
#: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0
388
#: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
389
#: view:report.transaction.pos:0
390
msgid "POS "
391
msgstr ""
392
393
#. module: point_of_sale
394
#: model:ir.model,name:point_of_sale.model_pos_config_journal
395
msgid "Point of Sale journal configuration."
396
msgstr ""
397
398
#. module: point_of_sale
399
#: code:addons/point_of_sale/point_of_sale.py:1202
400
#, python-format
401
msgid "Create line failed !"
402
msgstr ""
403
404
#. module: point_of_sale
405
#: wizard_field:pos.config.journal,init,default_journal:0
406
msgid "Default journal"
407
msgstr ""
408
409
#. module: point_of_sale
410
#: code:addons/point_of_sale/point_of_sale.py:69
411
#, python-format
412
msgid "Invalid action !"
413
msgstr ""
414
415
#. module: point_of_sale
416
#: field:pos.order,account_receivable:0
417
msgid "Default Receivable"
418
msgstr ""
419
420
#. module: point_of_sale
421
#: model:ir.actions.wizard,name:point_of_sale.pos_sale_get
422
msgid "Get From Order"
423
msgstr ""
424
425
#. module: point_of_sale
426
#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
427
msgid "Configuration"
428
msgstr ""
429
430
#. module: point_of_sale
431
#: report:pos.invoice:0 report:pos.lines:0 field:pos.order.line,price_unit:0
432
#: report:pos.payment.report.user:0
433
msgid "Unit Price"
434
msgstr ""
435
436
#. module: point_of_sale
437
#: constraint:ir.ui.view:0
438
msgid "Invalid XML for View Architecture!"
439
msgstr ""
440
441
#. module: point_of_sale
442
#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day
443
msgid "POS Lines of the day"
444
msgstr ""
445
446
#. module: point_of_sale
447
#: field:pos.order,nb_print:0
448
msgid "Number of Print"
449
msgstr ""
450
451
#. module: point_of_sale
452
#: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal
453
msgid "Default journals"
454
msgstr ""
455
456
#. module: point_of_sale
457
#: code:addons/point_of_sale/point_of_sale.py:1057
458
#: code:addons/point_of_sale/point_of_sale.py:1076
459
#, python-format
460
msgid "No valid pricelist line found !"
461
msgstr ""
462
463
#. module: point_of_sale
464
#: report:pos.invoice:0
465
msgid "Draft Invoice"
466
msgstr "Fakturakladd"
467
468
#. module: point_of_sale
469
#: field:pos.discount,discount:0 field:pos.order.line,discount:0
470
msgid "Discount (%)"
471
msgstr "Rabatt (%)"
472
473
#. module: point_of_sale
474
#: model:ir.actions.wizard,name:point_of_sale.pos_add_product
475
msgid "Add products"
476
msgstr ""
477
478
#. module: point_of_sale
479
#: view:pos.order.line:0
480
msgid "Total qty"
481
msgstr "Total ant"
482
483
#. module: point_of_sale
484
#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line
485
msgid "POS Lines"
486
msgstr ""
487
488
#. module: point_of_sale
489
#: view:pos.order:0
490
msgid "Sales Order POS"
491
msgstr ""
492
493
#. module: point_of_sale
494
#: wizard_button:pos.config.journal,init,set_default_journal:0
495
msgid "Define default journals"
496
msgstr ""
497
498
#. module: point_of_sale
499
#: field:account.bank.statement.line,pos_statement_id:0
500
#: field:pos.order,amount_return:0
501
msgid "unknown"
502
msgstr "ukjent"
503
504
#. module: point_of_sale
505
#: view:account.journal:0 model:ir.model,name:point_of_sale.model_pos_order
506
#: model:ir.ui.menu,name:point_of_sale.menu_point_root_touchscreen
507
#: view:product.product:0
508
msgid "Point of Sale"
509
msgstr ""
510
511
#. module: point_of_sale
512
#: view:pos.order:0 field:pos.payment.report.user,user_id:0
513
#: field:pos.sale.user,user_id:0 field:pos.sales.user.today,user_id:0
514
#: view:report.pos.order:0 field:report.pos.order,user_id:0
515
msgid "Salesman"
516
msgstr ""
517
518
#. module: point_of_sale
519
#: report:pos.details:0 view:pos.order:0 selection:pos.order,state:0
520
#: view:report.pos.order:0 selection:report.pos.order,state:0
521
msgid "Invoiced"
522
msgstr ""
523
524
#. module: point_of_sale
525
#: rml:pos.receipt:0
526
msgid "Tel :"
527
msgstr ""
528
529
#. module: point_of_sale
530
#: wizard_field:pos.config.journal,init,default_journal_rebate:0
531
msgid "Default rebate journal"
532
msgstr ""
533
534
#. module: point_of_sale
535
#: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal
536
msgid "Wizard default journals"
537
msgstr ""
538
539
#. module: point_of_sale
540
#: view:pos.order:0
541
msgid "Ma_ke Payment"
542
msgstr ""
543
544
#. module: point_of_sale
545
#: code:addons/point_of_sale/point_of_sale.py:340
546
#, python-format
547
msgid "No order lines defined for this sale."
548
msgstr ""
549
550
#. module: point_of_sale
551
#: rml:pos.receipt:0
552
msgid ","
553
msgstr ""
554
555
#. module: point_of_sale
556
#: view:pos.scan.product:0
557
msgid "Add"
558
msgstr ""
559
560
#. module: point_of_sale
561
#: view:report.cash.register:0
562
msgid "Draft"
563
msgstr ""
564
565
#. module: point_of_sale
566
#: field:pos.order,amount_paid:0 selection:pos.order,state:0
567
msgid "Paid"
568
msgstr ""
569
570
#. module: point_of_sale
571
#: report:pos.invoice:0
572
msgid "VAT :"
573
msgstr "MVA:"
574
575
#. module: point_of_sale
576
#: view:pos.order.line:0
577
msgid "POS Order lines"
578
msgstr "POS Ordre linjer"
579
580
#. module: point_of_sale
581
#: rml:pos.receipt:0
582
msgid "E-mail :"
583
msgstr ""
584
585
#. module: point_of_sale
586
#: report:pos.details:0 report:pos.details_summary:0
587
msgid "Total invoiced"
588
msgstr ""
589
590
#. module: point_of_sale
591
#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today
592
msgid "Sales of the day"
593
msgstr ""
594
595
#. module: point_of_sale
596
#: code:addons/point_of_sale/point_of_sale.py:358
597
#, python-format
598
msgid "Please provide a partner for the sale."
599
msgstr ""
600
601
#. module: point_of_sale
602
#: view:pos.order.line:0
603
msgid "POS Order line"
604
msgstr "POS Ordre linje"
605
606
#. module: point_of_sale
607
#: rml:pos.receipt:0
608
msgid "."
609
msgstr ""
610
611
#. module: point_of_sale
612
#: view:pos.order:0
613
msgid "Discount"
614
msgstr ""
615
616
#. module: point_of_sale
617
#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
618
#: view:pos.details:0 report:pos.sales.user:0 report:pos.sales.user.today:0
619
#: report:pos.user.product:0 view:report.cash.register:0
620
#: field:report.cash.register,user_id:0
621
#: field:report.sales.by.margin.pos,user_id:0
622
#: field:report.sales.by.margin.pos.month,user_id:0
623
#: field:report.sales.by.user.pos,user_id:0
624
#: field:report.sales.by.user.pos.month,user_id:0
625
#: field:report.transaction.pos,user_id:0
626
#: model:res.groups,name:point_of_sale.group_pos_user
627
msgid "User"
628
msgstr "Bruker"
629
630
#. module: point_of_sale
631
#: field:pos.make.payment,payment_date:0
632
msgid "Payment Date"
633
msgstr "Betalingsdato"
634
635
#. module: point_of_sale
636
#: field:pos.payment,payment_name:0
637
msgid "Payment Name"
638
msgstr ""
639
640
#. module: point_of_sale
641
#: report:pos.details:0 field:report.transaction.pos,date_create:0
642
msgid "Date"
643
msgstr "Dato"
644
645
#. module: point_of_sale
646
#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
647
#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
648
msgid "Sales by user"
649
msgstr ""
650
651
#. module: point_of_sale
652
#: wizard_button:pos.add_product,init,add:0
653
#: view:pos.order:0
654
msgid "_Add product"
655
msgstr ""
656
657
#. module: point_of_sale
658
#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
659
#: view:pos.discount:0
660
msgid "Apply Discount"
661
msgstr ""
662
663
#. module: point_of_sale
664
#: rml:pos.details:0
665
#: rml:pos.details_summary:0
666
msgid "Period:"
667
msgstr ""
668
669
#. module: point_of_sale
670
#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree
671
msgid "All the sales"
672
msgstr ""
673
674
#. module: point_of_sale
675
#: view:pos.order:0
676
msgid "Compute"
677
msgstr ""
678
679
#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-#
680
#. module: point_of_sale
681
#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-#
682
#. openerp-web
683
#: report:all.closed.cashbox.of.the.day:0 report:pos.invoice:0
684
#: report:pos.lines:0 report:pos.payment.report.user:0
685
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:49
686
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:93
687
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:271
688
msgid "Total:"
689
msgstr ""
690
691
#. module: point_of_sale
692
#: field:pos.order,picking_id:0
693
msgid "Picking"
694
msgstr ""
695
696
#. module: point_of_sale
697
#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
698
#, python-format
699
msgid "You can't modify this order. It has already been paid"
700
msgstr ""
701
702
#. module: point_of_sale
703
#: code:addons/point_of_sale/point_of_sale.py:358
704
#, python-format
705
msgid "Error"
706
msgstr ""
707
708
#. module: point_of_sale
709
#: view:pos.order:0
710
msgid "Create _Invoice"
711
msgstr ""
712
713
#. module: point_of_sale
714
#: report:pos.invoice:0 report:pos.lines:0 field:pos.order.line,qty:0
715
#: field:report.sales.by.user.pos,qty:0
716
#: field:report.sales.by.user.pos.month,qty:0
717
msgid "Quantity"
718
msgstr "Antall"
719
720
#. module: point_of_sale
721
#: report:pos.invoice:0
722
msgid "Refund"
723
msgstr ""
724
725
#. module: point_of_sale
726
#: rml:pos.details:0
727
#: rml:pos.details_summary:0
728
msgid "Mode of payment"
729
msgstr ""
730
731
#. module: point_of_sale
732
#: wizard_button:pos.payment,ask_pay,add_pay:0
733
msgid "Ma_ke payment"
734
msgstr ""
735
736
#. module: point_of_sale
737
#: field:pos.config.journal,code:0
738
msgid "Code"
739
msgstr "Engelsk"
740
741
#. module: point_of_sale
742
#: field:pos.order,pricelist_id:0
743
msgid "Pricelist"
744
msgstr "Prisliste"
745
746
#. module: point_of_sale
747
#: wizard_field:pos.discount,init,discount:0
748
msgid "Discount percentage"
749
msgstr ""
750
751
#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-#
752
#. module: point_of_sale
753
#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-#
754
#. openerp-web
755
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
756
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:231
757
msgid "Receipt"
758
msgstr ""
759
760
#. module: point_of_sale
761
#: view:account.bank.statement:0 view:pos.order:0 field:pos.order,state:0
762
#: report:pos.sales.user:0 report:pos.sales.user.today:0
763
#: field:report.cash.register,state:0 field:report.pos.order,state:0
764
msgid "State"
765
msgstr ""
766
767
#. module: point_of_sale
768
#: wizard_view:pos.refund_order,init:0
769
msgid "Refund order :"
770
msgstr ""
771
772
#. module: point_of_sale
773
#: field:report.transaction.pos,no_trans:0
774
msgid "Number of Transaction"
775
msgstr "Antall transaksjoner"
776
777
#. module: point_of_sale
778
#: report:pos.invoice:0
779
msgid "Net Total:"
780
msgstr "Netto total:"
781
782
#. module: point_of_sale
783
#: code:addons/point_of_sale/pos.py:0
784
#, python-format
785
msgid "Cannot delete a point of sale which is already confirmed !"
786
msgstr ""
787
788
#. module: point_of_sale
789
#: view:res.company:0
790
msgid "Other"
791
msgstr ""
792
793
#. module: point_of_sale
794
#: view:pos.order:0
795
msgid "Done"
796
msgstr ""
797
798
#. module: point_of_sale
799
#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
800
#: report:pos.invoice:0 view:pos.order:0 field:pos.order,invoice_id:0
801
msgid "Invoice"
802
msgstr ""
803
804
#. module: point_of_sale
805
#: view:pos.box.entries:0 view:pos.box.out:0 view:pos.confirm:0
806
#: view:pos.make.payment:0 view:pos.open.statement:0 view:pos.receipt:0
807
msgid "Cancel"
808
msgstr "Avbryt"
809
810
#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-#
811
#. module: point_of_sale
812
#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-#
813
#. openerp-web
814
#: view:pos.details:0 view:pos.discount:0 view:pos.payment.report:0
815
#: view:pos.payment.report.user:0 view:pos.sale.user:0
816
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:13
817
msgid "Close"
818
msgstr ""
819
820
#. module: point_of_sale
821
#: view:pos.order:0
822
msgid "Order lines"
823
msgstr ""
824
825
#. module: point_of_sale
826
#: field:pos.order,name:0 field:pos.order.line,order_id:0
827
msgid "Order Ref"
828
msgstr ""
829
830
#. module: point_of_sale
831
#: view:pos.make.payment:0
832
msgid "Add payment :"
833
msgstr ""
834
835
#. module: point_of_sale
836
#: constraint:ir.model:0
837
msgid ""
838
"The Object name must start with x_ and not contain any special character !"
839
msgstr ""
840
841
#. module: point_of_sale
842
#: report:pos.details:0 report:pos.details_summary:0
843
msgid "Total of the day"
844
msgstr ""
845
846
#. module: point_of_sale
847
#: model:ir.model,name:point_of_sale.model_pos_payment
848
msgid "Pos Payment"
849
msgstr ""
850
851
#. module: point_of_sale
852
#: report:pos.details:0 report:pos.details_summary:0
853
msgid "Total discount"
854
msgstr "Total rabatt"
855
856
#. module: point_of_sale
857
#: field:pos.order,invoice_wanted:0
858
msgid "Create Invoice"
859
msgstr ""
860
861
#. module: point_of_sale
862
#: wizard_view:pos.refund_order,init:0
863
msgid "Refund "
864
msgstr ""
865
866
#. module: point_of_sale
867
#: model:ir.model,name:point_of_sale.model_pos_order_line
868
msgid "Lines of Point of Sale"
869
msgstr ""
870
871
#. module: point_of_sale
872
#: report:pos.invoice:0
873
msgid "Taxes:"
874
msgstr ""
875
876
#. module: point_of_sale
877
#: view:pos.order:0 view:report.transaction.pos:0
878
msgid "Amount total"
879
msgstr ""
880
881
#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-#
882
#. module: point_of_sale
883
#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-#
884
#. openerp-web
885
#: model:ir.model,name:point_of_sale.model_product_product
886
#: report:pos.details:0 field:pos.order.line,product_id:0
887
#: report:pos.payment.report.user:0 report:pos.user.product:0
888
#: view:report.pos.order:0 field:report.pos.order,product_id:0
889
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:29
890
msgid "Product"
891
msgstr ""
892
893
#. module: point_of_sale
894
#: view:pos.order:0
895
msgid "Invoicing"
896
msgstr ""
897
898
#. module: point_of_sale
899
#: rml:pos.receipt:0
900
msgid ":"
901
msgstr ""
902
903
#. module: point_of_sale
904
#: view:account.bank.statement:0 report:account.statement:0
905
#: report:all.closed.cashbox.of.the.day:0
906
#: model:ir.model,name:point_of_sale.model_account_journal
907
#: field:pos.config.journal,journal_id:0 field:pos.order,sale_journal:0
908
#: view:report.cash.register:0 field:report.cash.register,journal_id:0
909
#: field:report.pos.order,journal_id:0
910
msgid "Journal"
911
msgstr "Journal"
912
913
#. module: point_of_sale
914
#: field:pos.scan.product,gencod:0
915
msgid "Barcode"
916
msgstr ""
917
918
#. module: point_of_sale
919
#: rml:pos.invoice:0
920
msgid "Canceled Invoice"
921
msgstr ""
922
923
#. module: point_of_sale
924
#: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0
925
#: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
926
#: view:report.transaction.pos:0
927
msgid "POS"
928
msgstr ""
929
930
#. module: point_of_sale
931
#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
932
msgid "Pos Lines"
933
msgstr ""
934
935
#. module: point_of_sale
936
#: report:pos.invoice:0
937
msgid "Tel. :"
938
msgstr ""
939
940
#. module: point_of_sale
941
#: field:pos.payment,payment_nb:0
942
msgid "Piece Number"
943
msgstr ""
944
945
#. module: point_of_sale
946
#: wizard_field:pos.config.journal,init,default_journal_gift:0
947
msgid "Default gift journal"
948
msgstr ""
949
950
#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-#
951
#. module: point_of_sale
952
#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-#
953
#. openerp-web
954
#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
955
#: report:pos.details:0 view:pos.order:0
956
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:87
957
msgid "Payment"
958
msgstr ""
959
960
#. module: point_of_sale
961
#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree3
962
msgid "All orders"
963
msgstr ""
964
965
#. module: point_of_sale
966
#: view:pos.order:0
967
msgid "Sale Order"
968
msgstr ""
969
970
#. module: point_of_sale
971
#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_month
972
msgid "Sales of the month"
973
msgstr ""
974
975
#. module: point_of_sale
976
#: view:pos.order:0
977
msgid "D_iscount"
978
msgstr ""
979
980
#. module: point_of_sale
981
#: field:pos.order,date_order:0
982
msgid "Date Ordered"
983
msgstr ""
984
985
#. module: point_of_sale
986
#: rml:pos.receipt:0
987
msgid "Ce bon est valide jusqu'au"
988
msgstr ""
989
990
#. module: point_of_sale
991
#: field:pos.order,statement_ids:0
992
msgid "Payments"
993
msgstr ""
994
995
#. module: point_of_sale
996
#: report:pos.invoice:0
997
msgid "Supplier Refund"
998
msgstr ""
999
1000
#. module: point_of_sale
1001
#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
1002
#, python-format
1003
msgid "UserError"
1004
msgstr ""
1005
1006
#. module: point_of_sale
1007
#: report:pos.details:0 report:pos.details_summary:0
1008
msgid "Summary"
1009
msgstr ""
1010
1011
#. module: point_of_sale
1012
#: field:pos.config.journal,name:0 report:pos.invoice:0 report:pos.lines:0
1013
msgid "Description"
1014
msgstr ""
1015
1016
#. module: point_of_sale
1017
#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
1018
msgid "Sales (summary)"
1019
msgstr ""
1020
1021
#. module: point_of_sale
1022
#: field:pos.order,account_move:0
1023
msgid "Account Entry"
1024
msgstr ""
1025
1026
#. module: point_of_sale
1027
#: wizard_field:pos.payment,ask_pay,payment_id:0
1028
#: field:pos.payment,payment_id:0
1029
msgid "Payment Term"
1030
msgstr ""
1031
1032
#. module: point_of_sale
1033
#: report:account.statement:0 field:pos.box.entries,amount:0
1034
#: field:pos.box.out,amount:0 report:pos.invoice:0
1035
#: field:pos.make.payment,amount:0 report:pos.user.product:0
1036
#: field:report.transaction.pos,amount:0
1037
msgid "Amount"
1038
msgstr ""
1039
1040
#. module: point_of_sale
1041
#: view:pos.order:0
1042
msgid "Actions"
1043
msgstr ""
1044
1045
#. module: point_of_sale
1046
#: report:pos.details_summary:0
1047
msgid "Mode of Taxes"
1048
msgstr ""
1049
1050
#. module: point_of_sale
1051
#: rml:pos.details:0
1052
#: rml:pos.details_summary:0
1053
msgid "Print Date:"
1054
msgstr ""
1055
1056
#. module: point_of_sale
1057
#: rml:pos.details:0
1058
#: rml:pos.details_summary:0
1059
msgid "Company:"
1060
msgstr ""
1061
1062
#. module: point_of_sale
1063
#: report:pos.details:0 report:pos.details_summary:0 report:pos.lines:0
1064
#: report:pos.payment.report.user:0 report:pos.sales.user:0
1065
#: report:pos.sales.user.today:0 report:pos.user.product:0
1066
msgid "Print Date"
1067
msgstr ""
1068
1069
#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-#
1070
#. module: point_of_sale
1071
#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-#
1072
#. openerp-web
1073
#: field:pos.order,amount_total:0 report:pos.payment.report.user:0
1074
#: field:report.sales.by.user.pos,amount:0
1075
#: field:report.sales.by.user.pos.month,amount:0
1076
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:33
1077
msgid "Total"
1078
msgstr ""
1079
1080
#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-#
1081
#. module: point_of_sale
1082
#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-#
1083
#. openerp-web
1084
#: report:pos.details:0 report:pos.invoice:0 report:pos.lines:0
1085
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:30
1086
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:69
1087
msgid "Price"
1088
msgstr "Pris"
Loggerhead is a web-based interface for Breezy
Version: 2.0.1