1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 6.0dev\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
10 "PO-Revision-Date: 2010-08-03 08:34+0000\n"
11 "Last-Translator: hamada_away <mohammed_away@hotmail.com>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: 8bit\n"
16 "X-Launchpad-Export-Date: 2010-08-12 03:55+0000\n"
17 "X-Generator: Launchpad (build Unknown)\n"
20 #: selection:sale.order,picking_policy:0
21 msgid "Partial Delivery"
22 msgstr "التسليم الجزئي"
26 msgid "Recreate Procurement"
30 #: model:process.transition,name:sale.process_transition_confirmquotation0
31 msgid "Confirm Quotation"
35 #: model:process.node,name:sale.process_node_deliveryorder0
36 msgid "Delivery Order"
40 #: field:sale.order.line,address_allotment_id:0
41 msgid "Allotment Partner"
45 #: constraint:ir.actions.act_window:0
46 msgid "Invalid model name in the action definition."
47 msgstr "اسم النموذج غير صالح في تعريف العمل."
50 #: selection:sale.order,state:0
51 msgid "Waiting Schedule"
55 #: help:sale.order,picking_policy:0
57 "If you don't have enough stock available to deliver all at once, do you "
58 "accept partial shipments or not?"
62 #: selection:sale.order.line,type:0
67 #: field:sale.config.picking_policy,step:0
68 msgid "Steps To Deliver a Sale Order"
69 msgstr "خطوات لتقديم طلب للبيع"
72 #: wizard_field:sale.advance_payment_inv,init,qtty:0
78 #: wizard_view:sale.advance_payment_inv,create:0
79 msgid "You invoice has been successfully created !"
84 #: view:sale.order.line:0
85 msgid "Automatic Declaration"
89 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
90 #: model:ir.ui.menu,name:sale.menu_action_order_line_tree3
91 msgid "Uninvoiced and Delivered Lines"
100 #: selection:sale.order,state:0
101 msgid "Invoice Exception"
102 msgstr "فاتورة استثناء"
105 #: help:sale.order,picking_ids:0
107 "This is the list of picking list that have been generated for this invoice"
111 #: model:process.node,note:sale.process_node_deliveryorder0
112 msgid "Delivery, from the warehouse to the customer."
116 #: model:ir.model,name:sale.model_sale_config_picking_policy
117 msgid "sale.config.picking_policy"
121 #: model:process.transition.action,name:sale.process_transition_action_validate0
131 #: field:sale.order.line,price_subtotal:0
136 #: model:process.transition,note:sale.process_transition_confirmquotation0
138 "Whenever confirm button is clicked, the draft state is moved to manual. that "
139 "is, quotation is moved to sale order."
143 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
149 #: field:sale.order.line,move_ids:0
150 msgid "Inventory Moves"
154 #: view:sale.order.line:0
155 msgid "Manual Designation"
160 #: field:sale.order,note:0
161 #: view:sale.order.line:0
162 #: field:sale.order.line,notes:0
167 #: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
168 msgid "Invoice after delivery"
169 msgstr "الفاتورة بعد التسليم"
172 #: field:sale.order,amount_tax:0
173 #: field:sale.order.line,tax_id:0
180 msgstr "المجموع الصافي"
183 #: field:sale.order,order_policy:0
184 msgid "Shipping Policy"
188 #: selection:sale.order,state:0
189 #: selection:sale.order.line,state:0
194 #: selection:sale.order,state:0
195 msgid "Shipping Exception"
199 #: field:sale.order,amount_total:0
204 #: field:sale.order,origin:0
209 #: field:sale.order,partner_invoice_id:0
210 msgid "Invoice Address"
214 #: model:process.node,name:sale.process_node_packinglist0
215 msgid "Outgoing Products"
224 #: selection:sale.config.picking_policy,picking_policy:0
229 #: model:process.transition,note:sale.process_transition_saleprocurement0
230 msgid "Procurement is created after confirmation of sale order."
234 #: field:sale.order,project_id:0
235 #: field:sale.shop,project_id:0
236 msgid "Analytic Account"
245 #: field:sale.order.line,type:0
246 msgid "Procure Method"
247 msgstr "أسلوب الشراء"
252 msgstr "معلومات إضافية"
260 #: field:sale.order.line,price_net:0
262 msgstr "السعر الصافي"
265 #: model:ir.actions.act_window,name:sale.action_order_tree9
266 #: model:ir.ui.menu,name:sale.menu_action_order_tree9
267 msgid "My sales order in progress"
271 #: field:sale.order.line,product_uos_qty:0
272 msgid "Quantity (UoS)"
276 #: help:sale.order,invoice_quantity:0
278 "The sale order will automatically create the invoice proposition (draft "
279 "invoice). Ordered and delivered quantities may not be the same. You have to "
280 "choose if you invoice based on ordered or shipped quantities. If the product "
281 "is a service, shipped quantities means hours spent on the associated tasks."
285 #: selection:sale.order.line,state:0
290 #: field:sale.shop,payment_default_id:0
291 msgid "Default Payment Term"
295 #: model:ir.actions.act_window,name:sale.action_order_tree_all
296 #: model:ir.ui.menu,name:sale.menu_action_order_tree_all
297 msgid "All Sales Order"
301 #: model:process.transition.action,name:sale.process_transition_action_confirm0
306 #: field:sale.order,partner_shipping_id:0
307 msgid "Shipping Address"
311 #: selection:sale.order,invoice_quantity:0
312 msgid "Shipped Quantities"
316 #: selection:sale.config.picking_policy,order_policy:0
317 msgid "Invoice Based on Sales Orders"
321 #: model:ir.model,name:sale.model_sale_shop
327 #: field:sale.shop,warehouse_id:0
337 #: field:sale.order,order_line:0
338 #: view:sale.order.line:0
349 #: view:sale.order.line:0
350 #: field:sale.order.line,invoice_lines:0
351 msgid "Invoice Lines"
355 #: model:process.transition.action,name:sale.process_transition_action_forceassignation0
356 msgid "Force Assignation"
361 msgid "Untaxed amount"
365 #: model:process.transition,note:sale.process_transition_packing0
367 "Packing list is created when 'Assign' is being clicked after confirming the "
368 "sale order. This transaction moves the sale order to packing list."
372 #: model:ir.actions.act_window,name:sale.action_order_tree8
373 #: model:ir.ui.menu,name:sale.menu_action_order_tree8
374 msgid "My sales order waiting Invoice"
379 msgid "Shipping address :"
383 #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
385 "When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it "
386 "will automatic create after delivery."
390 #: selection:sale.order,picking_policy:0
391 msgid "Complete Delivery"
396 msgid "Manual Description"
400 #: field:sale.order.line,product_uom_qty:0
401 msgid "Quantity (UoM)"
405 #: model:ir.actions.act_window,name:sale.action_order_line_tree1
406 #: model:ir.ui.menu,name:sale.menu_action_order_line_tree1
407 #: view:sale.order.line:0
408 msgid "Sales Order Lines"
412 #: selection:sale.order,invoice_quantity:0
413 msgid "Ordered Quantities"
417 #: model:process.node,name:sale.process_node_saleorderprocurement0
418 msgid "Sale Order Procurement"
422 #: model:process.transition,name:sale.process_transition_packing0
433 msgid "Confirm Order"
437 #: field:sale.order,name:0
438 msgid "Order Reference"
442 #: selection:sale.order,state:0
443 #: view:sale.order.line:0
444 #: selection:sale.order.line,state:0
449 #: field:sale.order,pricelist_id:0
450 #: field:sale.shop,pricelist_id:0
455 #: model:ir.ui.menu,name:sale.menu_shop_configuration
456 msgid "Configuration"
460 #: selection:sale.order,order_policy:0
461 msgid "Invoice on Order After Delivery"
465 #: constraint:ir.ui.view:0
466 msgid "Invalid XML for View Architecture!"
470 #: field:sale.order,picking_ids:0
471 msgid "Related Packing"
475 #: field:sale.shop,payment_account_id:0
476 msgid "Payment Accounts"
480 #: constraint:product.template:0
481 msgid "Error: UOS must be in a different category than the UOM"
485 #: field:sale.order,client_order_ref:0
495 #: model:process.node,name:sale.process_node_saleprocurement0
496 #: field:sale.order.line,procurement_id:0
502 msgid "Payment accounts"
506 #: wizard_button:sale.advance_payment_inv,create,end:0
511 #: model:process.node,name:sale.process_node_invoice0
512 #: model:process.node,name:sale.process_node_invoiceafterdelivery0
513 msgid "Draft Invoice"
517 #: wizard_field:sale.order.line.make_invoice,init,grouped:0
518 #: wizard_field:sale.order.make_invoice,init,grouped:0
519 msgid "Group the invoices"
523 #: model:ir.actions.act_window,name:sale.action_order_tree5
524 #: model:ir.ui.menu,name:sale.menu_action_order_tree5
525 msgid "All Quotations"
529 #: field:sale.order.line,discount:0
534 #: model:process.node,note:sale.process_node_invoice0
535 msgid "Draft customer invoice, to be reviewed by accountant."
539 #: model:ir.actions.act_window,name:sale.action_order_tree3
540 #: model:ir.ui.menu,name:sale.menu_action_order_tree3
541 msgid "Sales Order To Be Invoiced"
545 #: model:process.node,note:sale.process_node_saleorderprocurement0
546 msgid "Procurement for each line"
550 #: model:ir.actions.act_window,name:sale.action_order_tree10
551 #: model:ir.ui.menu,name:sale.menu_action_order_tree10
552 msgid "My Quotations"
556 #: wizard_view:sale.advance_payment_inv,create:0
566 #: field:sale.config.picking_policy,picking_policy:0
567 msgid "Packing Default Policy"
571 #: model:process.node,note:sale.process_node_saleorder0
572 msgid "Manages the delivery and invoicing progress"
576 #: field:sale.config.picking_policy,order_policy:0
577 msgid "Shipping Default Policy"
581 #: field:sale.order.line,product_packaging:0
586 #: model:ir.module.module,shortdesc:sale.module_meta_information
587 #: model:ir.ui.menu,name:sale.menu_sale_root
588 msgid "Sales Management"
592 #: field:sale.order.line,order_id:0
598 msgid "Recreate Invoice"
602 #: field:sale.order,user_id:0
607 #: model:process.transition,note:sale.process_transition_saleorderprocurement0
609 "In sale order , procuerement for each line and it comes into the procurement "
619 #: field:sale.order,invoiced_rate:0
620 #: field:sale.order.line,invoiced:0
625 #: model:ir.actions.wizard,name:sale.advance_payment
626 msgid "Advance Invoice"
630 #: field:sale.order,state:0
635 #: model:ir.actions.act_window,name:sale.action_order_line_tree2
636 #: model:ir.ui.menu,name:sale.menu_action_order_line_tree2
637 msgid "Uninvoiced Lines"
641 #: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy
643 "This Configuration step use to set default picking policy when make sale "
648 #: model:process.process,name:sale.process_process_salesprocess0
649 msgid "Sales Process"
653 #: wizard_view:sale.order.line.make_invoice,init:0
654 #: wizard_button:sale.order.line.make_invoice,init,invoice:0
655 #: wizard_view:sale.order.make_invoice,init:0
656 #: wizard_button:sale.order.make_invoice,init,invoice:0
657 msgid "Create invoices"
661 #: constraint:product.template:0
663 "Error: The default UOM and the purchase UOM must be in the same category."
667 #: model:ir.actions.act_window,name:sale.action_order_tree7
668 #: model:ir.ui.menu,name:sale.menu_action_order_tree7
669 msgid "My sales in shipping exception"
673 #: view:sale.config.picking_policy:0
674 msgid "Sales Configuration"
678 #: model:ir.actions.act_window,name:sale.action_order_tree2
679 #: model:ir.ui.menu,name:sale.menu_action_order_tree2
680 msgid "Sales in Exception"
684 #: selection:sale.order.line,type:0
689 #: selection:sale.order.line,state:0
694 #: field:sale.order,invoiced:0
700 msgid "Procurement Corrected"
704 #: selection:sale.order,order_policy:0
705 msgid "Shipping & Manual Invoice"
709 #: model:process.transition,name:sale.process_transition_saleorderprocurement0
710 #: model:process.transition,name:sale.process_transition_saleprocurement0
711 msgid "Sale Procurement"
715 #: view:sale.config.picking_policy:0
716 msgid "Configure Sale Order Logistic"
720 #: field:sale.order,amount_untaxed:0
721 msgid "Untaxed Amount"
725 #: field:sale.order.line,state:0
730 #: field:sale.order,picking_policy:0
731 msgid "Packing Policy"
735 #: model:ir.actions.act_window,name:sale.action_order_line_product_tree
736 msgid "Product sales"
745 #: wizard_button:sale.advance_payment_inv,init,create:0
746 msgid "Create Advance Invoice"
750 #: model:process.node,note:sale.process_node_saleprocurement0
751 msgid "One procurement for each product."
755 #: model:ir.actions.act_window,name:sale.action_order_form
756 #: model:ir.ui.menu,name:sale.menu_sale_order
761 #: field:product.product,pricelist_sale:0
762 msgid "Sale Pricelists"
766 #: selection:sale.config.picking_policy,picking_policy:0
767 msgid "Direct Delivery"
772 #: view:sale.order.line:0
773 #: field:sale.order.line,property_ids:0
778 #: model:process.node,name:sale.process_node_quotation0
779 #: selection:sale.order,state:0
784 #: model:product.template,name:sale.advance_product_0_product_template
785 msgid "Advance Product"
789 #: model:process.transition,note:sale.process_transition_invoice0
791 "Invoice is created when 'Create Invoice' is being clicked after confirming "
792 "the sale order. This transaction moves the sale order to invoices."
801 #: model:ir.actions.act_window,name:sale.action_shop_form
802 #: model:ir.ui.menu,name:sale.menu_action_shop_form
803 #: field:sale.order,shop_id:0
813 #: model:ir.actions.act_window,name:sale.action_order_tree4
814 #: model:ir.ui.menu,name:sale.menu_action_order_tree4
815 msgid "Sales Order in Progress"
819 #: model:process.transition.action,name:sale.process_transition_action_assign0
829 #: help:sale.order,order_policy:0
831 "The Shipping Policy is used to synchronise invoice and delivery operations.\n"
832 " - The 'Pay before delivery' choice will first generate the invoice and "
833 "then generate the packing order after the payment of this invoice.\n"
834 " - The 'Shipping & Manual Invoice' will create the packing order directly "
835 "and wait for the user to manually click on the 'Invoice' button to generate "
836 "the draft invoice.\n"
837 " - The 'Invoice on Order After Delivery' choice will generate the draft "
838 "invoice based on sale order after all packing lists have been finished.\n"
839 " - The 'Invoice from the packing' choice is used to create an invoice "
840 "during the packing process."
845 msgid "Your Reference"
849 #: selection:sale.config.picking_policy,step:0
850 msgid "Delivery Order Only"
855 #: view:sale.order.line:0
856 msgid "Sales order lines"
860 #: field:sale.order.line,sequence:0
865 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
871 #: view:sale.order.line:0
876 #: model:process.node,note:sale.process_node_packinglist0
877 msgid "Packing OUT is created for stockable products."
886 #: wizard_field:sale.advance_payment_inv,init,amount:0
888 #: field:sale.order.line,price_unit:0
893 #: field:sale.order,fiscal_position:0
894 msgid "Fiscal Position"
899 msgid "Invoice address :"
903 #: model:process.transition,name:sale.process_transition_invoice0
904 #: field:sale.order,invoice_ids:0
909 #: model:process.transition.action,name:sale.process_transition_action_cancel0
910 #: model:process.transition.action,name:sale.process_transition_action_cancel1
911 #: model:process.transition.action,name:sale.process_transition_action_cancel2
912 #: wizard_button:sale.advance_payment_inv,init,end:0
913 #: view:sale.config.picking_policy:0
914 #: view:sale.order.line:0
915 #: wizard_button:sale.order.line.make_invoice,init,end:0
916 #: wizard_button:sale.order.make_invoice,init,end:0
921 #: help:sale.order,state:0
923 "Gives the state of the quotation or sale order. The exception state is "
924 "automatically set when a cancel operation occurs in the invoice validation "
925 "(Invoice Exception) or in the packing list process (Shipping Exception). The "
926 "'Waiting Schedule' state is set when the invoice is confirmed but waiting "
927 "for the scheduler to run on the date 'Date Ordered'."
932 #: view:sale.order.line:0
937 #: field:sale.order.line,number_packages:0
938 msgid "Number Packages"
942 #: model:process.transition,note:sale.process_transition_deliver0
944 "Confirming the packing list moves them to delivery order. This can be done "
945 "by clicking on 'Validate' button."
949 #: selection:sale.order,state:0
954 #: wizard_view:sale.advance_payment_inv,init:0
955 msgid "Advance Payment"
959 #: constraint:ir.model:0
961 "The Object name must start with x_ and not contain any special character !"
965 #: model:process.transition,note:sale.process_transition_saleinvoice0
966 msgid "Confirm sale order and Create invoice."
970 #: selection:sale.config.picking_policy,step:0
971 msgid "Packing List & Delivery Order"
975 #: selection:sale.order.line,state:0
981 msgid "Sale Order Lines"
985 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
987 msgid "Create Invoice"
991 #: wizard_view:sale.order.line.make_invoice,init:0
992 #: wizard_view:sale.order.make_invoice,init:0
993 msgid "Do you really want to create the invoices ?"
997 #: model:process.node,note:sale.process_node_invoiceafterdelivery0
998 msgid "Invoice based on packing lists"
1002 #: view:sale.config.picking_policy:0
1007 #: view:sale.order:0
1012 #: model:process.node,note:sale.process_node_quotation0
1013 msgid "Quotation (A sale order in draft state)"
1017 #: model:process.transition,name:sale.process_transition_saleinvoice0
1018 msgid "Sale Invoice"
1022 #: field:sale.order,incoterm:0
1027 #: wizard_field:sale.advance_payment_inv,init,product_id:0
1028 #: field:sale.order.line,product_id:0
1033 #: wizard_button:sale.advance_payment_inv,create,open:0
1034 msgid "Open Advance Invoice"
1038 #: field:sale.order,partner_order_id:0
1039 msgid "Ordering Contact"
1044 #: field:sale.order.line,name:0
1054 #: model:process.transition,name:sale.process_transition_deliver0
1059 #: model:ir.actions.report.xml,name:sale.report_sale_order
1060 msgid "Quotation / Order"
1070 msgid "Quotation N°"
1074 #: field:stock.move,sale_line_id:0
1075 msgid "Sale Order Line"
1079 #: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
1080 msgid "Cancel Assignation"
1084 #: selection:sale.order,order_policy:0
1085 msgid "Invoice from the Packing"
1089 #: model:ir.actions.wizard,name:sale.wizard_sale_order_line_invoice
1090 #: model:ir.actions.wizard,name:sale.wizard_sale_order_make_invoice
1091 msgid "Make invoices"
1095 #: help:sale.order,partner_order_id:0
1097 "The name and address of the contact that requested the order or quotation."
1101 #: field:sale.order,partner_id:0
1102 #: field:sale.order.line,order_partner_id:0
1107 #: field:product.product,pricelist_purchase:0
1108 msgid "Purchase Pricelists"
1112 #: model:ir.model,name:sale.model_sale_order
1113 #: model:process.node,name:sale.process_node_saleorder0
1114 #: model:res.request.link,name:sale.req_link_sale_order
1115 #: view:sale.order:0
1116 #: field:stock.picking,sale_id:0
1121 #: field:sale.config.picking_policy,name:0
1126 #: field:sale.order,invoice_quantity:0
1131 #: model:ir.actions.act_window,name:sale.action_order_tree_new
1132 #: model:ir.ui.menu,name:sale.menu_action_order_tree_new
1133 msgid "New Quotation"
1137 #: view:sale.order:0
1138 msgid "Total amount"
1143 #: field:sale.order,date_order:0
1144 msgid "Date Ordered"
1148 #: field:sale.order.line,product_uos:0
1153 #: selection:sale.order,state:0
1154 msgid "Manual In Progress"
1158 #: field:sale.order.line,product_uom:0
1163 #: help:sale.config.picking_policy,step:0
1165 "By default, Open ERP is able to manage complex routing and paths of products "
1166 "in your warehouse and partner locations. This will configure the most common "
1167 "and simple methods to deliver products to the customer in one or two "
1168 "operations by the worker."
1172 #: model:ir.actions.act_window,name:sale.action_config_picking_policy
1173 msgid "Configure Picking Policy for Sale Order"
1177 #: model:process.node,name:sale.process_node_order0
1183 msgid "Payment Terms"
1187 #: view:sale.order:0
1188 msgid "Invoice Corrected"
1192 #: field:sale.order.line,delay:0
1193 msgid "Delivery Delay"
1197 #: view:sale.order:0
1198 msgid "Related invoices"
1202 #: field:sale.shop,name:0
1207 #: field:sale.order,payment_term:0
1208 msgid "Payment Term"
1212 #: selection:sale.order,order_policy:0
1213 msgid "Payment Before Delivery"
1217 #: help:sale.order,invoice_ids:0
1219 "This is the list of invoices that have been generated for this sale order. "
1220 "The same sale order may have been invoiced in several times (by line for "
1225 #: view:sale.order:0
1226 #: view:sale.order.line:0
1231 #: field:sale.order.line,th_weight:0
1236 #: model:process.node,note:sale.process_node_order0
1237 msgid "After confirming order, Create the invoice."
1241 #: constraint:product.product:0
1242 msgid "Error: Invalid ean code"
1246 #: field:sale.order,picked_rate:0
1247 #: field:sale.order,shipped:0
1257 #: selection:sale.config.picking_policy,order_policy:0
1258 msgid "Invoice Based on Deliveries"
1262 #: view:sale.order:0
1267 #: model:ir.actions.act_window,name:sale.action_order_tree
1268 #: model:ir.ui.menu,name:sale.menu_action_order_tree
1269 msgid "My Sales Order"
1273 #: model:ir.model,name:sale.model_sale_order_line
1274 msgid "Sale Order line"
1278 #: model:ir.module.module,shortdesc:sale.module_meta_information
1279 msgid "Dashboard for sales"
1283 #: model:ir.actions.act_window,name:sale.open_board_sales_manager
1284 #: model:ir.ui.menu,name:sale.menu_board_sales_manager
1285 msgid "Sale Dashboard"
1289 #: view:board.board:0
1290 msgid "Sales of the month"
1294 #: view:board.board:0
1295 msgid "Sales manager board"
1299 #: view:board.board:0
1300 msgid "Cases of the month"
1304 #: view:board.board:0
1305 msgid "My open quotations"
1309 #: view:board.board:0
1310 msgid "Cases statistics"
1314 #: view:board.board:0
1315 msgid "Top ten sales of the month"
1319 #: field:report.sale.order.category,price_average:0
1320 #: field:report.sale.order.product,price_average:0
1321 msgid "Average Price"
1325 #: model:ir.model,name:sale.model_report_sale_order_created
1326 msgid "Report of Created Sale Order"
1330 #: view:report.sale.order.category:0
1331 msgid "Sales Orders by category"
1335 #: model:ir.report.custom,name:sale.ir_report_custom_6
1336 #: model:ir.report.custom,title:sale.ir_report_custom_6
1337 msgid "Monthly cumulated sales turnover over one year"
1341 #: model:ir.model,name:sale.model_report_sale_order_product
1342 msgid "Sales Orders by Products"
1346 #: model:ir.ui.menu,name:sale.ir_ui_menu1
1347 msgid "Monthly Sales Turnover Over One Year"
1351 #: model:ir.actions.act_window,name:sale.action_turnover_product_tree
1352 #: model:ir.model,name:sale.model_report_turnover_per_product
1353 #: view:report.turnover.per.product:0
1354 msgid "Turnover Per Product"
1358 #: model:ir.ui.menu,name:sale.next_id_82
1363 #: field:report.sale.order.category,price_total:0
1364 #: field:report.sale.order.product,price_total:0
1369 #: model:ir.model,name:sale.model_report_sale_order_category
1370 msgid "Sales Orders by Categories"
1374 #: model:ir.actions.act_window,name:sale.action_order_sale_list
1375 #: model:ir.ui.menu,name:sale.menu_report_order_sale_list
1376 msgid "Sales of the Month"
1380 #: model:ir.actions.act_window,name:sale.action_order_product_tree
1381 #: model:ir.ui.menu,name:sale.menu_report_order_product
1382 msgid "Sales by Product (this month)"
1386 #: model:ir.report.custom,name:sale.ir_report_custom_4
1387 #: model:ir.report.custom,title:sale.ir_report_custom_4
1388 msgid "Monthly sales turnover over one year"
1392 #: model:ir.module.module,shortdesc:sale.module_meta_information
1393 msgid "Sales Management - Reporting"
1397 #: model:ir.actions.act_window,name:sale.action_order_category_tree_all
1398 #: model:ir.ui.menu,name:sale.menu_report_order_category_all
1399 #: view:report.sale.order.category:0
1400 msgid "Sales by Category of Products"
1404 #: model:ir.ui.menu,name:sale.ir_ui_menu3
1405 msgid "Monthly Cumulated Sales Turnover Over One Year"
1409 #: field:report.sale.order.category,quantity:0
1410 #: field:report.sale.order.product,quantity:0
1411 msgid "# of Products"
1415 #: model:ir.actions.act_window,name:sale.action_order_product_tree_all
1416 #: model:ir.ui.menu,name:sale.menu_report_order_product_all
1417 #: view:report.sale.order.product:0
1418 msgid "Sales by Product"
1422 #: model:ir.ui.menu,name:sale.next_id_81
1427 #: field:report.sale.order.category,category_id:0
1432 #: model:ir.actions.act_window,name:sale.action_view_created_sale_order_dashboard
1433 msgid "Created Sale Orders"
1437 #: model:ir.ui.menu,name:sale.next_id_80
1442 #: model:ir.actions.act_window,name:sale.action_turnover_month_tree
1443 #: model:ir.model,name:sale.model_report_turnover_per_month
1444 #: view:report.turnover.per.month:0
1445 msgid "Turnover Per Month"
1449 #: model:ir.ui.menu,name:sale.ir_ui_menu2
1450 msgid "Daily Sales Turnover Over One Year"
1454 #: model:ir.ui.menu,name:sale.next_id_83
1459 #: selection:report.sale.order.category,state:0
1460 #: selection:report.sale.order.product,state:0
1461 msgid "Manual in progress"
1465 #: field:report.turnover.per.month,turnover:0
1466 #: field:report.turnover.per.product,turnover:0
1467 msgid "Total Turnover"
1471 #: selection:report.sale.order.category,state:0
1472 #: selection:report.sale.order.product,state:0
1477 #: model:ir.actions.act_window,name:sale.action_order_category_tree
1478 #: model:ir.ui.menu,name:sale.menu_report_order_category
1479 msgid "Sales by Category of Product (this month)"
1483 #: model:ir.report.custom,name:sale.ir_report_custom_5
1484 #: model:ir.report.custom,title:sale.ir_report_custom_5
1485 msgid "Daily sales turnover over one year"
1489 #: field:report.sale.order.category,name:0
1490 #: field:report.sale.order.product,name:0
1491 #: field:report.turnover.per.month,name:0
1496 #: field:report.sale.order.category,count:0
1497 #: field:report.sale.order.product,count:0
1502 #: field:report.sale.order.created,create_date:0
1507 #: view:report.sale.order.created:0
1508 msgid "Created Sales orders"
1512 #: model:ir.actions.act_window,name:sale.action_so_pipeline
1513 #: view:sale.order:0
1514 msgid "Sales by State"