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 15:34:15+0000\n"
10 "PO-Revision-Date: 2009-08-28 15:34:15+0000\n"
11 "Last-Translator: <>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: \n"
19 #: selection:sale.order,picking_policy:0
20 msgid "Partial Delivery"
25 msgid "Recreate Procurement"
29 #: model:process.transition,name:sale.process_transition_confirmquotation0
30 msgid "Confirm Quotation"
34 #: model:process.node,name:sale.process_node_deliveryorder0
35 msgid "Delivery Order"
39 #: field:sale.order.line,address_allotment_id:0
40 msgid "Allotment Partner"
44 #: constraint:ir.actions.act_window:0
45 msgid "Invalid model name in the action definition."
49 #: selection:sale.order,state:0
50 msgid "Waiting Schedule"
54 #: help:sale.order,picking_policy:0
56 "If you don't have enough stock available to deliver all at once, do you "
57 "accept partial shipments or not?"
61 #: selection:sale.order.line,type:0
66 #: field:sale.config.picking_policy,step:0
67 msgid "Steps To Deliver a Sale Order"
71 #: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0
76 #: wizard_view:sale.advance_payment_inv,create:0
77 msgid "You invoice has been successfully created !"
81 #: view:sale.order:0 view:sale.order.line:0
82 msgid "Automatic Declaration"
86 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
87 #: model:ir.ui.menu,name:sale.menu_action_order_line_tree3
88 msgid "Uninvoiced and Delivered Lines"
97 #: selection:sale.order,state:0
98 msgid "Invoice Exception"
102 #: help:sale.order,picking_ids:0
104 "This is a list of picking that has been generated for this sale order"
108 #: model:process.node,note:sale.process_node_deliveryorder0
109 msgid "Delivery, from the warehouse to the customer."
113 #: model:ir.model,name:sale.model_sale_config_picking_policy
114 msgid "sale.config.picking_policy"
118 #: model:process.transition.action,name:sale.process_transition_action_validate0
128 #: field:sale.order.line,price_subtotal:0
133 #: model:process.transition,note:sale.process_transition_confirmquotation0
135 "Whenever confirm button is clicked, the draft state is moved to manual. that "
136 "is, quotation is moved to sale order."
140 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
146 #: field:sale.order.line,move_ids:0
147 msgid "Inventory Moves"
151 #: view:sale.order.line:0
152 msgid "Manual Designation"
156 #: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0
157 #: field:sale.order.line,notes:0
162 #: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
163 msgid "Invoice after delivery"
167 #: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0
177 #: field:sale.order,order_policy:0
178 msgid "Shipping Policy"
182 #: selection:sale.order,state:0 selection:sale.order.line,state:0
187 #: selection:sale.order,state:0
188 msgid "Shipping Exception"
192 #: field:sale.order,amount_total:0
197 #: field:sale.order,origin:0
202 #: field:sale.order,partner_invoice_id:0
203 msgid "Invoice Address"
207 #: model:process.node,name:sale.process_node_packinglist0
208 msgid "Outgoing Products"
217 #: selection:sale.config.picking_policy,picking_policy:0
222 #: model:process.transition,note:sale.process_transition_saleprocurement0
223 msgid "Procurement is created after confirmation of sale order."
227 #: field:sale.order,project_id:0 field:sale.shop,project_id:0
228 msgid "Analytic Account"
237 #: field:sale.order.line,type:0
238 msgid "Procure Method"
252 #: field:sale.order.line,price_net:0
257 #: model:ir.actions.act_window,name:sale.action_order_tree9
258 #: model:ir.ui.menu,name:sale.menu_action_order_tree9
259 msgid "My sales order in progress"
263 #: field:sale.order.line,product_uos_qty:0
264 msgid "Quantity (UoS)"
268 #: help:sale.order,invoice_quantity:0
270 "The sale order will automatically create the invoice proposition (draft "
271 "invoice). Ordered and delivered quantities may not be the same. You have to "
272 "choose if you invoice based on ordered or shipped quantities. If the product "
273 "is a service, shipped quantities means hours spent on the associated tasks."
277 #: selection:sale.order.line,state:0
282 #: field:sale.shop,payment_default_id:0
283 msgid "Default Payment Term"
287 #: model:ir.actions.act_window,name:sale.action_order_tree_all
288 #: model:ir.ui.menu,name:sale.menu_action_order_tree_all
289 msgid "All Sales Order"
293 #: model:process.transition.action,name:sale.process_transition_action_confirm0
298 #: field:sale.order,partner_shipping_id:0
299 msgid "Shipping Address"
303 #: selection:sale.order,invoice_quantity:0
304 msgid "Shipped Quantities"
308 #: selection:sale.config.picking_policy,order_policy:0
309 msgid "Invoice Based on Sales Orders"
313 #: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
318 #: field:sale.shop,warehouse_id:0
328 #: field:sale.order,order_line:0 view:sale.order.line:0
338 #: view:sale.order:0 view:sale.order.line:0
339 #: field:sale.order.line,invoice_lines:0
340 msgid "Invoice Lines"
344 #: model:process.transition.action,name:sale.process_transition_action_forceassignation0
345 msgid "Force Assignation"
350 msgid "Untaxed amount"
354 #: model:process.transition,note:sale.process_transition_packing0
356 "Packing list is created when 'Assign' is being clicked after confirming the "
357 "sale order. This transaction moves the sale order to packing list."
361 #: model:ir.actions.act_window,name:sale.action_order_tree8
362 #: model:ir.ui.menu,name:sale.menu_action_order_tree8
363 msgid "My sales order waiting Invoice"
368 msgid "Shipping address :"
372 #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
374 "When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it "
375 "will automatic create after delivery."
379 #: selection:sale.order,picking_policy:0
380 msgid "Complete Delivery"
385 msgid "Manual Description"
389 #: field:sale.order.line,product_uom_qty:0
390 msgid "Quantity (UoM)"
394 #: model:ir.actions.act_window,name:sale.action_order_line_tree1
395 #: model:ir.ui.menu,name:sale.menu_action_order_line_tree1
396 #: view:sale.order.line:0
397 msgid "Sales Order Lines"
401 #: selection:sale.order,invoice_quantity:0
402 msgid "Ordered Quantities"
406 #: model:process.node,name:sale.process_node_saleorderprocurement0
407 msgid "Sale Order Procurement"
411 #: model:process.transition,name:sale.process_transition_packing0
422 msgid "Confirm Order"
426 #: field:sale.order,name:0
427 msgid "Order Reference"
431 #: selection:sale.order,state:0 view:sale.order.line:0
432 #: selection:sale.order.line,state:0
437 #: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0
442 #: model:ir.ui.menu,name:sale.menu_shop_configuration
443 msgid "Configuration"
447 #: selection:sale.order,order_policy:0
448 msgid "Invoice on Order After Delivery"
452 #: constraint:ir.ui.view:0
453 msgid "Invalid XML for View Architecture!"
457 #: field:sale.order,picking_ids:0
458 msgid "Related Packing"
462 #: field:sale.shop,payment_account_id:0
463 msgid "Payment Accounts"
467 #: constraint:product.template:0
468 msgid "Error: UOS must be in a different category than the UOM"
472 #: field:sale.order,client_order_ref:0
482 #: model:process.node,name:sale.process_node_saleprocurement0
483 #: field:sale.order.line,procurement_id:0
489 msgid "Payment accounts"
493 #: wizard_button:sale.advance_payment_inv,create,end:0
498 #: model:process.node,name:sale.process_node_invoice0
499 #: model:process.node,name:sale.process_node_invoiceafterdelivery0
500 msgid "Draft Invoice"
504 #: wizard_field:sale.order.line.make_invoice,init,grouped:0
505 #: wizard_field:sale.order.make_invoice,init,grouped:0
506 msgid "Group the invoices"
510 #: model:ir.actions.act_window,name:sale.action_order_tree5
511 #: model:ir.ui.menu,name:sale.menu_action_order_tree5
512 msgid "All Quotations"
516 #: field:sale.order.line,discount:0
521 #: model:process.node,note:sale.process_node_invoice0
522 msgid "Draft customer invoice, to be reviewed by accountant."
526 #: model:ir.actions.act_window,name:sale.action_order_tree3
527 #: model:ir.ui.menu,name:sale.menu_action_order_tree3
528 msgid "Sales Order To Be Invoiced"
532 #: model:process.node,note:sale.process_node_saleorderprocurement0
533 msgid "Procurement for each line"
537 #: model:ir.actions.act_window,name:sale.action_order_tree10
538 #: model:ir.ui.menu,name:sale.menu_action_order_tree10
539 msgid "My Quotations"
543 #: wizard_view:sale.advance_payment_inv,create:0
553 #: field:sale.config.picking_policy,picking_policy:0
554 msgid "Packing Default Policy"
558 #: model:process.node,note:sale.process_node_saleorder0
559 msgid "Manages the delivery and invoicing progress"
563 #: field:sale.config.picking_policy,order_policy:0
564 msgid "Shipping Default Policy"
568 #: field:sale.order.line,product_packaging:0
573 #: model:ir.module.module,shortdesc:sale.module_meta_information
574 #: model:ir.ui.menu,name:sale.menu_sale_root
575 msgid "Sales Management"
579 #: field:sale.order.line,order_id:0
585 msgid "Recreate Invoice"
589 #: field:sale.order,user_id:0
594 #: model:process.transition,note:sale.process_transition_saleorderprocurement0
596 "In sale order , procuerement for each line and it comes into the procurement "
606 #: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
611 #: model:ir.actions.wizard,name:sale.advance_payment
612 msgid "Advance Invoice"
616 #: field:sale.order,state:0
621 #: model:ir.actions.act_window,name:sale.action_order_line_tree2
622 #: model:ir.ui.menu,name:sale.menu_action_order_line_tree2
623 msgid "Uninvoiced Lines"
627 #: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy
629 "This Configuration step use to set default picking policy when make sale "
634 #: model:process.process,name:sale.process_process_salesprocess0
635 msgid "Sales Process"
639 #: wizard_view:sale.order.line.make_invoice,init:0
640 #: wizard_button:sale.order.line.make_invoice,init,invoice:0
641 #: wizard_view:sale.order.make_invoice,init:0
642 #: wizard_button:sale.order.make_invoice,init,invoice:0
643 msgid "Create invoices"
647 #: constraint:product.template:0
649 "Error: The default UOM and the purchase UOM must be in the same category."
653 #: model:ir.actions.act_window,name:sale.action_order_tree7
654 #: model:ir.ui.menu,name:sale.menu_action_order_tree7
655 msgid "My sales in shipping exception"
659 #: view:sale.config.picking_policy:0
660 msgid "Sales Configuration"
664 #: model:ir.actions.act_window,name:sale.action_order_tree2
665 #: model:ir.ui.menu,name:sale.menu_action_order_tree2
666 msgid "Sales in Exception"
670 #: selection:sale.order.line,type:0
675 #: selection:sale.order.line,state:0
680 #: field:sale.order,invoiced:0
686 msgid "Procurement Corrected"
690 #: selection:sale.order,order_policy:0
691 msgid "Shipping & Manual Invoice"
695 #: model:process.transition,name:sale.process_transition_saleorderprocurement0
696 #: model:process.transition,name:sale.process_transition_saleprocurement0
697 msgid "Sale Procurement"
701 #: view:sale.config.picking_policy:0
702 msgid "Configure Sale Order Logistics"
706 #: field:sale.order,amount_untaxed:0
707 msgid "Untaxed Amount"
711 #: field:sale.order.line,state:0
716 #: field:sale.order,picking_policy:0
717 msgid "Packing Policy"
721 #: model:ir.actions.act_window,name:sale.action_order_line_product_tree
722 msgid "Product sales"
731 #: wizard_button:sale.advance_payment_inv,init,create:0
732 msgid "Create Advance Invoice"
736 #: model:process.node,note:sale.process_node_saleprocurement0
737 msgid "One procurement for each product."
741 #: model:ir.actions.act_window,name:sale.action_order_form
742 #: model:ir.ui.menu,name:sale.menu_sale_order
747 #: field:product.product,pricelist_sale:0
748 msgid "Sale Pricelists"
752 #: selection:sale.config.picking_policy,picking_policy:0
753 msgid "Direct Delivery"
757 #: view:sale.order:0 view:sale.order.line:0
758 #: field:sale.order.line,property_ids:0
763 #: model:process.node,name:sale.process_node_quotation0
764 #: selection:sale.order,state:0
769 #: model:product.template,name:sale.advance_product_0_product_template
770 msgid "Advance Product"
774 #: model:process.transition,note:sale.process_transition_invoice0
776 "Invoice is created when 'Create Invoice' is being clicked after confirming "
777 "the sale order. This transaction moves the sale order to invoices."
786 #: model:ir.actions.act_window,name:sale.action_shop_form
787 #: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0
797 #: model:ir.actions.act_window,name:sale.action_order_tree4
798 #: model:ir.ui.menu,name:sale.menu_action_order_tree4
799 msgid "Sales Order in Progress"
803 #: model:process.transition.action,name:sale.process_transition_action_assign0
813 #: help:sale.order,order_policy:0
815 "The Shipping Policy is used to synchronise invoice and delivery operations.\n"
816 " - The 'Pay before delivery' choice will first generate the invoice and "
817 "then generate the packing order after the payment of this invoice.\n"
818 " - The 'Shipping & Manual Invoice' will create the packing order directly "
819 "and wait for the user to manually click on the 'Invoice' button to generate "
820 "the draft invoice.\n"
821 " - The 'Invoice on Order After Delivery' choice will generate the draft "
822 "invoice based on sale order after all packing lists have been finished.\n"
823 " - The 'Invoice from the packing' choice is used to create an invoice "
824 "during the packing process."
829 msgid "Your Reference"
833 #: selection:sale.config.picking_policy,step:0
834 msgid "Delivery Order Only"
838 #: view:sale.order:0 view:sale.order.line:0
839 msgid "Sales order lines"
843 #: field:sale.order.line,sequence:0
848 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
853 #: view:sale.order:0 view:sale.order.line:0
858 #: model:process.node,note:sale.process_node_packinglist0
859 msgid "Packing OUT is created for stockable products."
868 #: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0
869 #: field:sale.order.line,price_unit:0
874 #: field:sale.order,fiscal_position:0
875 msgid "Fiscal Position"
880 msgid "Invoice address :"
884 #: model:process.transition,name:sale.process_transition_invoice0
885 #: field:sale.order,invoice_ids:0
890 #: model:process.transition.action,name:sale.process_transition_action_cancel0
891 #: model:process.transition.action,name:sale.process_transition_action_cancel1
892 #: model:process.transition.action,name:sale.process_transition_action_cancel2
893 #: wizard_button:sale.advance_payment_inv,init,end:0
894 #: view:sale.config.picking_policy:0 view:sale.order.line:0
895 #: wizard_button:sale.order.line.make_invoice,init,end:0
896 #: wizard_button:sale.order.make_invoice,init,end:0
901 #: help:sale.order,state:0
903 "Gives the state of the quotation or sale order. The exception state is "
904 "automatically set when a cancel operation occurs in the invoice validation "
905 "(Invoice Exception) or in the packing list process (Shipping Exception). The "
906 "'Waiting Schedule' state is set when the invoice is confirmed but waiting "
907 "for the scheduler to run on the date 'Date Ordered'."
911 #: view:sale.order:0 view:sale.order.line:0
916 #: field:sale.order.line,number_packages:0
917 msgid "Number Packages"
921 #: model:process.transition,note:sale.process_transition_deliver0
923 "Confirming the packing list moves them to delivery order. This can be done "
924 "by clicking on 'Validate' button."
928 #: selection:sale.order,state:0
933 #: wizard_view:sale.advance_payment_inv,init:0
934 msgid "Advance Payment"
938 #: constraint:ir.model:0
940 "The Object name must start with x_ and not contain any special character !"
942 "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
945 #: model:process.transition,note:sale.process_transition_saleinvoice0
946 msgid "Confirm sale order and Create invoice."
950 #: selection:sale.config.picking_policy,step:0
951 msgid "Packing List & Delivery Order"
955 #: selection:sale.order.line,state:0
961 msgid "Sale Order Lines"
965 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
967 msgid "Create Invoice"
971 #: wizard_view:sale.order.line.make_invoice,init:0
972 #: wizard_view:sale.order.make_invoice,init:0
973 msgid "Do you really want to create the invoices ?"
977 #: model:process.node,note:sale.process_node_invoiceafterdelivery0
978 msgid "Invoice based on packing lists"
982 #: view:sale.config.picking_policy:0
992 #: model:process.node,note:sale.process_node_quotation0
993 msgid "Quotation (A sale order in draft state)"
997 #: model:process.transition,name:sale.process_transition_saleinvoice0
1002 #: field:sale.order,incoterm:0
1007 #: wizard_field:sale.advance_payment_inv,init,product_id:0
1008 #: field:sale.order.line,product_id:0
1013 #: wizard_button:sale.advance_payment_inv,create,open:0
1014 msgid "Open Advance Invoice"
1018 #: field:sale.order,partner_order_id:0
1019 msgid "Ordering Contact"
1023 #: rml:sale.order:0 field:sale.order.line,name:0
1033 #: model:process.transition,name:sale.process_transition_deliver0
1038 #: model:ir.actions.report.xml,name:sale.report_sale_order
1039 msgid "Quotation / Order"
1049 msgid "Quotation N°"
1053 #: field:stock.move,sale_line_id:0
1054 msgid "Sale Order Line"
1058 #: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
1059 msgid "Cancel Assignation"
1063 #: selection:sale.order,order_policy:0
1064 msgid "Invoice from the Packing"
1068 #: model:ir.actions.wizard,name:sale.wizard_sale_order_line_invoice
1069 #: model:ir.actions.wizard,name:sale.wizard_sale_order_make_invoice
1070 msgid "Make invoices"
1074 #: help:sale.order,partner_order_id:0
1076 "The name and address of the contact that requested the order or quotation."
1080 #: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0
1085 #: field:product.product,pricelist_purchase:0
1086 msgid "Purchase Pricelists"
1090 #: model:ir.model,name:sale.model_sale_order
1091 #: model:process.node,name:sale.process_node_saleorder0
1092 #: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0
1093 #: field:stock.picking,sale_id:0
1098 #: field:sale.config.picking_policy,name:0
1103 #: field:sale.order,invoice_quantity:0
1108 #: model:ir.actions.act_window,name:sale.action_order_tree_new
1109 #: model:ir.ui.menu,name:sale.menu_action_order_tree_new
1110 msgid "New Quotation"
1114 #: view:sale.order:0
1115 msgid "Total amount"
1119 #: rml:sale.order:0 field:sale.order,date_order:0
1120 msgid "Date Ordered"
1124 #: field:sale.order.line,product_uos:0
1129 #: selection:sale.order,state:0
1130 msgid "Manual In Progress"
1134 #: field:sale.order.line,product_uom:0
1139 #: help:sale.config.picking_policy,step:0
1141 "By default, Open ERP is able to manage complex routing and paths of products "
1142 "in your warehouse and partner locations. This will configure the most common "
1143 "and simple methods to deliver products to the customer in one or two "
1144 "operations by the worker."
1148 #: model:ir.actions.act_window,name:sale.action_config_picking_policy
1149 msgid "Configure Picking Policy for Sale Order"
1153 #: model:process.node,name:sale.process_node_order0
1159 msgid "Payment Terms"
1163 #: view:sale.order:0
1164 msgid "Invoice Corrected"
1168 #: field:sale.order.line,delay:0
1169 msgid "Delivery Delay"
1173 #: view:sale.order:0
1174 msgid "Related invoices"
1178 #: field:sale.shop,name:0
1183 #: field:sale.order,payment_term:0
1184 msgid "Payment Term"
1188 #: selection:sale.order,order_policy:0
1189 msgid "Payment Before Delivery"
1193 #: help:sale.order,invoice_ids:0
1195 "This is the list of invoices that have been generated for this sale order. "
1196 "The same sale order may have been invoiced in several times (by line for "
1201 #: view:sale.order:0 view:sale.order.line:0
1206 #: field:sale.order.line,th_weight:0
1211 #: model:process.node,note:sale.process_node_order0
1212 msgid "After confirming order, Create the invoice."
1216 #: constraint:product.product:0
1217 msgid "Error: Invalid ean code"
1221 #: field:sale.order,picked_rate:0 field:sale.order,shipped:0
1231 #: selection:sale.config.picking_policy,order_policy:0
1232 msgid "Invoice Based on Deliveries"
1236 #: view:sale.order:0
1241 #: model:ir.actions.act_window,name:sale.action_order_tree
1242 #: model:ir.ui.menu,name:sale.menu_action_order_tree
1243 msgid "My Sales Order"
1247 #: model:ir.model,name:sale.model_sale_order_line
1248 msgid "Sale Order line"
1252 #: model:ir.module.module,shortdesc:sale.module_meta_information
1253 msgid "Dashboard for sales"
1257 #: model:ir.actions.act_window,name:sale.open_board_sales_manager
1258 #: model:ir.ui.menu,name:sale.menu_board_sales_manager
1259 msgid "Sale Dashboard"
1263 #: view:board.board:0
1264 msgid "Sales of the month"
1268 #: view:board.board:0
1269 msgid "Sales manager board"
1273 #: view:board.board:0
1274 msgid "Cases of the month"
1278 #: view:board.board:0
1279 msgid "My open quotations"
1283 #: view:board.board:0
1284 msgid "Cases statistics"
1288 #: view:board.board:0
1289 msgid "Top ten sales of the month"
1293 #: field:report.sale.order.category,price_average:0
1294 #: field:report.sale.order.product,price_average:0
1295 msgid "Average Price"
1299 #: model:ir.model,name:sale.model_report_sale_order_created
1300 msgid "Report of Created Sale Order"
1304 #: view:report.sale.order.category:0
1305 msgid "Sales Orders by category"
1309 #: model:ir.report.custom,name:sale.ir_report_custom_6
1310 #: model:ir.report.custom,title:sale.ir_report_custom_6
1311 msgid "Monthly cumulated sales turnover over one year"
1315 #: model:ir.model,name:sale.model_report_sale_order_product
1316 msgid "Sales Orders by Products"
1320 #: model:ir.ui.menu,name:sale.ir_ui_menu1
1321 msgid "Monthly Sales Turnover Over One Year"
1325 #: model:ir.actions.act_window,name:sale.action_turnover_product_tree
1326 #: model:ir.model,name:sale.model_report_turnover_per_product
1327 #: view:report.turnover.per.product:0
1328 msgid "Turnover Per Product"
1332 #: model:ir.ui.menu,name:sale.next_id_82
1337 #: field:report.sale.order.category,price_total:0
1338 #: field:report.sale.order.product,price_total:0
1343 #: model:ir.model,name:sale.model_report_sale_order_category
1344 msgid "Sales Orders by Categories"
1348 #: model:ir.actions.act_window,name:sale.action_order_sale_list
1349 #: model:ir.ui.menu,name:sale.menu_report_order_sale_list
1350 msgid "Sales of the Month"
1354 #: model:ir.actions.act_window,name:sale.action_order_product_tree
1355 #: model:ir.ui.menu,name:sale.menu_report_order_product
1356 msgid "Sales by Product (this month)"
1360 #: model:ir.report.custom,name:sale.ir_report_custom_4
1361 #: model:ir.report.custom,title:sale.ir_report_custom_4
1362 msgid "Monthly sales turnover over one year"
1366 #: model:ir.module.module,shortdesc:sale.module_meta_information
1367 msgid "Sales Management - Reporting"
1371 #: model:ir.actions.act_window,name:sale.action_order_category_tree_all
1372 #: model:ir.ui.menu,name:sale.menu_report_order_category_all
1373 #: view:report.sale.order.category:0
1374 msgid "Sales by Category of Products"
1378 #: model:ir.ui.menu,name:sale.ir_ui_menu3
1379 msgid "Monthly Cumulated Sales Turnover Over One Year"
1383 #: field:report.sale.order.category,quantity:0
1384 #: field:report.sale.order.product,quantity:0
1385 msgid "# of Products"
1389 #: model:ir.actions.act_window,name:sale.action_order_product_tree_all
1390 #: model:ir.ui.menu,name:sale.menu_report_order_product_all
1391 #: view:report.sale.order.product:0
1392 msgid "Sales by Product"
1396 #: model:ir.ui.menu,name:sale.next_id_81
1401 #: field:report.sale.order.category,category_id:0
1406 #: model:ir.actions.act_window,name:sale.action_view_created_sale_order_dashboard
1407 msgid "Created Sale Orders"
1411 #: model:ir.ui.menu,name:sale.next_id_80
1416 #: model:ir.actions.act_window,name:sale.action_turnover_month_tree
1417 #: model:ir.model,name:sale.model_report_turnover_per_month
1418 #: view:report.turnover.per.month:0
1419 msgid "Turnover Per Month"
1423 #: model:ir.ui.menu,name:sale.ir_ui_menu2
1424 msgid "Daily Sales Turnover Over One Year"
1428 #: model:ir.ui.menu,name:sale.next_id_83
1433 #: selection:report.sale.order.category,state:0
1434 #: selection:report.sale.order.product,state:0
1435 msgid "Manual in progress"
1439 #: field:report.turnover.per.month,turnover:0
1440 #: field:report.turnover.per.product,turnover:0
1441 msgid "Total Turnover"
1445 #: selection:report.sale.order.category,state:0
1446 #: selection:report.sale.order.product,state:0
1451 #: model:ir.actions.act_window,name:sale.action_order_category_tree
1452 #: model:ir.ui.menu,name:sale.menu_report_order_category
1453 msgid "Sales by Category of Product (this month)"
1457 #: model:ir.report.custom,name:sale.ir_report_custom_5
1458 #: model:ir.report.custom,title:sale.ir_report_custom_5
1459 msgid "Daily sales turnover over one year"
1463 #: field:report.sale.order.category,name:0
1464 #: field:report.sale.order.product,name:0
1465 #: field:report.turnover.per.month,name:0
1470 #: field:report.sale.order.category,count:0
1471 #: field:report.sale.order.product,count:0
1476 #: field:report.sale.order.created,create_date:0
1481 #: view:report.sale.order.created:0
1482 msgid "Created Sales orders"
1486 #: model:ir.actions.act_window,name:sale.action_so_pipeline
1487 #: view:sale.order:0
1488 msgid "Sales by State"