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 16:01:52+0000\n"
10 "PO-Revision-Date: 2009-08-28 16:01:52+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
55 msgid "If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?"
59 #: selection:sale.order.line,type:0
64 #: field:sale.config.picking_policy,step:0
65 msgid "Steps To Deliver a Sale Order"
69 #: wizard_field:sale.advance_payment_inv,init,qtty:0
75 #: wizard_view:sale.advance_payment_inv,create:0
76 msgid "You invoice has been successfully created !"
81 #: 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
103 msgid "This is the list of picking list that have been generated for this invoice"
107 #: model:process.node,note:sale.process_node_deliveryorder0
108 msgid "Delivery, from the warehouse to the customer."
112 #: model:ir.model,name:sale.model_sale_config_picking_policy
113 msgid "sale.config.picking_policy"
117 #: model:process.transition.action,name:sale.process_transition_action_validate0
127 #: field:sale.order.line,price_subtotal:0
132 #: model:process.transition,note:sale.process_transition_confirmquotation0
133 msgid "Whenever confirm button is clicked, the draft state is moved to manual. that is, quotation is moved to sale order."
137 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
143 #: field:sale.order.line,move_ids:0
144 msgid "Inventory Moves"
148 #: view:sale.order.line:0
149 msgid "Manual Designation"
154 #: field:sale.order,note:0
155 #: view:sale.order.line:0
156 #: field:sale.order.line,notes:0
161 #: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
162 msgid "Invoice after delivery"
166 #: field:sale.order,amount_tax:0
167 #: field:sale.order.line,tax_id:0
177 #: field:sale.order,order_policy:0
178 msgid "Shipping Policy"
182 #: selection:sale.order,state:0
183 #: selection:sale.order.line,state:0
188 #: selection:sale.order,state:0
189 msgid "Shipping Exception"
193 #: field:sale.order,amount_total:0
198 #: field:sale.order,origin:0
203 #: field:sale.order,partner_invoice_id:0
204 msgid "Invoice Address"
208 #: model:process.node,name:sale.process_node_packinglist0
209 msgid "Outgoing Products"
218 #: selection:sale.config.picking_policy,picking_policy:0
223 #: model:process.transition,note:sale.process_transition_saleprocurement0
224 msgid "Procurement is created after confirmation of sale order."
228 #: field:sale.order,project_id:0
229 #: field:sale.shop,project_id:0
230 msgid "Analytic Account"
239 #: field:sale.order.line,type:0
240 msgid "Procure Method"
254 #: field:sale.order.line,price_net:0
259 #: model:ir.actions.act_window,name:sale.action_order_tree9
260 #: model:ir.ui.menu,name:sale.menu_action_order_tree9
261 msgid "My sales order in progress"
265 #: field:sale.order.line,product_uos_qty:0
266 msgid "Quantity (UoS)"
270 #: help:sale.order,invoice_quantity:0
271 msgid "The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks."
275 #: selection:sale.order.line,state:0
280 #: field:sale.shop,payment_default_id:0
281 msgid "Default Payment Term"
285 #: model:ir.actions.act_window,name:sale.action_order_tree_all
286 #: model:ir.ui.menu,name:sale.menu_action_order_tree_all
287 msgid "All Sales Order"
291 #: model:process.transition.action,name:sale.process_transition_action_confirm0
296 #: field:sale.order,partner_shipping_id:0
297 msgid "Shipping Address"
301 #: selection:sale.order,invoice_quantity:0
302 msgid "Shipped Quantities"
306 #: selection:sale.config.picking_policy,order_policy:0
307 msgid "Invoice Based on Sales Orders"
311 #: model:ir.model,name:sale.model_sale_shop
317 #: field:sale.shop,warehouse_id:0
327 #: field:sale.order,order_line:0
328 #: view:sale.order.line:0
339 #: view:sale.order.line:0
340 #: field:sale.order.line,invoice_lines:0
341 msgid "Invoice Lines"
345 #: model:process.transition.action,name:sale.process_transition_action_forceassignation0
346 msgid "Force Assignation"
351 msgid "Untaxed amount"
355 #: model:process.transition,note:sale.process_transition_packing0
356 msgid "Packing list is created when 'Assign' is being clicked after confirming the sale order. This transaction moves the sale order to packing list."
360 #: model:ir.actions.act_window,name:sale.action_order_tree8
361 #: model:ir.ui.menu,name:sale.menu_action_order_tree8
362 msgid "My sales order waiting Invoice"
367 msgid "Shipping address :"
371 #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
372 msgid "When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it will automatic create after delivery."
376 #: selection:sale.order,picking_policy:0
377 msgid "Complete Delivery"
382 msgid "Manual Description"
386 #: field:sale.order.line,product_uom_qty:0
387 msgid "Quantity (UoM)"
391 #: model:ir.actions.act_window,name:sale.action_order_line_tree1
392 #: model:ir.ui.menu,name:sale.menu_action_order_line_tree1
393 #: view:sale.order.line:0
394 msgid "Sales Order Lines"
398 #: selection:sale.order,invoice_quantity:0
399 msgid "Ordered Quantities"
403 #: model:process.node,name:sale.process_node_saleorderprocurement0
404 msgid "Sale Order Procurement"
408 #: model:process.transition,name:sale.process_transition_packing0
419 msgid "Confirm Order"
423 #: field:sale.order,name:0
424 msgid "Order Reference"
428 #: selection:sale.order,state:0
429 #: view:sale.order.line:0
430 #: selection:sale.order.line,state:0
435 #: field:sale.order,pricelist_id:0
436 #: field:sale.shop,pricelist_id:0
441 #: model:ir.ui.menu,name:sale.menu_shop_configuration
442 msgid "Configuration"
446 #: selection:sale.order,order_policy:0
447 msgid "Invoice on Order After Delivery"
451 #: constraint:ir.ui.view:0
452 msgid "Invalid XML for View Architecture!"
456 #: field:sale.order,picking_ids:0
457 msgid "Related Packing"
461 #: field:sale.shop,payment_account_id:0
462 msgid "Payment Accounts"
466 #: constraint:product.template:0
467 msgid "Error: UOS must be in a different category than the UOM"
471 #: field:sale.order,client_order_ref:0
481 #: model:process.node,name:sale.process_node_saleprocurement0
482 #: field:sale.order.line,procurement_id:0
488 msgid "Payment accounts"
492 #: wizard_button:sale.advance_payment_inv,create,end:0
497 #: model:process.node,name:sale.process_node_invoice0
498 #: model:process.node,name:sale.process_node_invoiceafterdelivery0
499 msgid "Draft Invoice"
503 #: wizard_field:sale.order.line.make_invoice,init,grouped:0
504 #: wizard_field:sale.order.make_invoice,init,grouped:0
505 msgid "Group the invoices"
509 #: model:ir.actions.act_window,name:sale.action_order_tree5
510 #: model:ir.ui.menu,name:sale.menu_action_order_tree5
511 msgid "All Quotations"
515 #: field:sale.order.line,discount:0
520 #: model:process.node,note:sale.process_node_invoice0
521 msgid "Draft customer invoice, to be reviewed by accountant."
525 #: model:ir.actions.act_window,name:sale.action_order_tree3
526 #: model:ir.ui.menu,name:sale.menu_action_order_tree3
527 msgid "Sales Order To Be Invoiced"
531 #: model:process.node,note:sale.process_node_saleorderprocurement0
532 msgid "Procurement for each line"
536 #: model:ir.actions.act_window,name:sale.action_order_tree10
537 #: model:ir.ui.menu,name:sale.menu_action_order_tree10
538 msgid "My Quotations"
542 #: wizard_view:sale.advance_payment_inv,create:0
552 #: field:sale.config.picking_policy,picking_policy:0
553 msgid "Packing Default Policy"
557 #: model:process.node,note:sale.process_node_saleorder0
558 msgid "Manages the delivery and invoicing progress"
562 #: field:sale.config.picking_policy,order_policy:0
563 msgid "Shipping Default Policy"
567 #: field:sale.order.line,product_packaging:0
572 #: model:ir.module.module,shortdesc:sale.module_meta_information
573 #: model:ir.ui.menu,name:sale.menu_sale_root
574 msgid "Sales Management"
578 #: field:sale.order.line,order_id:0
584 msgid "Recreate Invoice"
588 #: field:sale.order,user_id:0
593 #: model:process.transition,note:sale.process_transition_saleorderprocurement0
594 msgid "In sale order , procuerement for each line and it comes into the procurement order"
603 #: field:sale.order,invoiced_rate:0
604 #: field:sale.order.line,invoiced:0
609 #: model:ir.actions.wizard,name:sale.advance_payment
610 msgid "Advance Invoice"
614 #: field:sale.order,state:0
619 #: model:ir.actions.act_window,name:sale.action_order_line_tree2
620 #: model:ir.ui.menu,name:sale.menu_action_order_line_tree2
621 msgid "Uninvoiced Lines"
625 #: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy
626 msgid "This Configuration step use to set default picking policy when make sale order"
630 #: model:process.process,name:sale.process_process_salesprocess0
631 msgid "Sales Process"
635 #: wizard_view:sale.order.line.make_invoice,init:0
636 #: wizard_button:sale.order.line.make_invoice,init,invoice:0
637 #: wizard_view:sale.order.make_invoice,init:0
638 #: wizard_button:sale.order.make_invoice,init,invoice:0
639 msgid "Create invoices"
643 #: constraint:product.template:0
644 msgid "Error: The default UOM and the purchase UOM must be in the same category."
648 #: model:ir.actions.act_window,name:sale.action_order_tree7
649 #: model:ir.ui.menu,name:sale.menu_action_order_tree7
650 msgid "My sales in shipping exception"
654 #: view:sale.config.picking_policy:0
655 msgid "Sales Configuration"
659 #: model:ir.actions.act_window,name:sale.action_order_tree2
660 #: model:ir.ui.menu,name:sale.menu_action_order_tree2
661 msgid "Sales in Exception"
665 #: selection:sale.order.line,type:0
670 #: selection:sale.order.line,state:0
675 #: field:sale.order,invoiced:0
681 msgid "Procurement Corrected"
685 #: selection:sale.order,order_policy:0
686 msgid "Shipping & Manual Invoice"
690 #: model:process.transition,name:sale.process_transition_saleorderprocurement0
691 #: model:process.transition,name:sale.process_transition_saleprocurement0
692 msgid "Sale Procurement"
696 #: view:sale.config.picking_policy:0
697 msgid "Configure Sale Order Logistic"
701 #: field:sale.order,amount_untaxed:0
702 msgid "Untaxed Amount"
706 #: field:sale.order.line,state:0
711 #: field:sale.order,picking_policy:0
712 msgid "Packing Policy"
716 #: model:ir.actions.act_window,name:sale.action_order_line_product_tree
717 msgid "Product sales"
726 #: wizard_button:sale.advance_payment_inv,init,create:0
727 msgid "Create Advance Invoice"
731 #: model:process.node,note:sale.process_node_saleprocurement0
732 msgid "One procurement for each product."
736 #: model:ir.actions.act_window,name:sale.action_order_form
737 #: model:ir.ui.menu,name:sale.menu_sale_order
742 #: field:product.product,pricelist_sale:0
743 msgid "Sale Pricelists"
747 #: selection:sale.config.picking_policy,picking_policy:0
748 msgid "Direct Delivery"
753 #: view:sale.order.line:0
754 #: field:sale.order.line,property_ids:0
759 #: model:process.node,name:sale.process_node_quotation0
760 #: selection:sale.order,state:0
765 #: model:product.template,name:sale.advance_product_0_product_template
766 msgid "Advance Product"
770 #: model:process.transition,note:sale.process_transition_invoice0
771 msgid "Invoice is created when 'Create Invoice' is being clicked after confirming the sale order. This transaction moves the sale order to invoices."
780 #: model:ir.actions.act_window,name:sale.action_shop_form
781 #: model:ir.ui.menu,name:sale.menu_action_shop_form
782 #: field:sale.order,shop_id:0
792 #: model:ir.actions.act_window,name:sale.action_order_tree4
793 #: model:ir.ui.menu,name:sale.menu_action_order_tree4
794 msgid "Sales Order in Progress"
798 #: model:process.transition.action,name:sale.process_transition_action_assign0
808 #: help:sale.order,order_policy:0
809 msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n"
810 " - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n"
811 " - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n"
812 " - The 'Invoice on Order After Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n"
813 " - The 'Invoice from the packing' choice is used to create an invoice during the packing process."
818 msgid "Your Reference"
822 #: selection:sale.config.picking_policy,step:0
823 msgid "Delivery Order Only"
828 #: view:sale.order.line:0
829 msgid "Sales order lines"
833 #: field:sale.order.line,sequence:0
838 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
844 #: view:sale.order.line:0
849 #: model:process.node,note:sale.process_node_packinglist0
850 msgid "Packing OUT is created for stockable products."
859 #: wizard_field:sale.advance_payment_inv,init,amount:0
861 #: field:sale.order.line,price_unit:0
866 #: field:sale.order,fiscal_position:0
867 msgid "Fiscal Position"
872 msgid "Invoice address :"
876 #: model:process.transition,name:sale.process_transition_invoice0
877 #: field:sale.order,invoice_ids:0
882 #: model:process.transition.action,name:sale.process_transition_action_cancel0
883 #: model:process.transition.action,name:sale.process_transition_action_cancel1
884 #: model:process.transition.action,name:sale.process_transition_action_cancel2
885 #: wizard_button:sale.advance_payment_inv,init,end:0
886 #: view:sale.config.picking_policy:0
887 #: view:sale.order.line:0
888 #: wizard_button:sale.order.line.make_invoice,init,end:0
889 #: wizard_button:sale.order.make_invoice,init,end:0
894 #: help:sale.order,state:0
895 msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to run on the date 'Date Ordered'."
900 #: view:sale.order.line:0
905 #: field:sale.order.line,number_packages:0
906 msgid "Number Packages"
910 #: model:process.transition,note:sale.process_transition_deliver0
911 msgid "Confirming the packing list moves them to delivery order. This can be done by clicking on 'Validate' button."
915 #: selection:sale.order,state:0
920 #: wizard_view:sale.advance_payment_inv,init:0
921 msgid "Advance Payment"
925 #: constraint:ir.model:0
926 msgid "The Object name must start with x_ and not contain any special character !"
930 #: model:process.transition,note:sale.process_transition_saleinvoice0
931 msgid "Confirm sale order and Create invoice."
935 #: selection:sale.config.picking_policy,step:0
936 msgid "Packing List & Delivery Order"
940 #: selection:sale.order.line,state:0
946 msgid "Sale Order Lines"
950 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
952 msgid "Create Invoice"
956 #: wizard_view:sale.order.line.make_invoice,init:0
957 #: wizard_view:sale.order.make_invoice,init:0
958 msgid "Do you really want to create the invoices ?"
962 #: model:process.node,note:sale.process_node_invoiceafterdelivery0
963 msgid "Invoice based on packing lists"
967 #: view:sale.config.picking_policy:0
977 #: model:process.node,note:sale.process_node_quotation0
978 msgid "Quotation (A sale order in draft state)"
982 #: model:process.transition,name:sale.process_transition_saleinvoice0
987 #: field:sale.order,incoterm:0
992 #: wizard_field:sale.advance_payment_inv,init,product_id:0
993 #: field:sale.order.line,product_id:0
998 #: wizard_button:sale.advance_payment_inv,create,open:0
999 msgid "Open Advance Invoice"
1003 #: field:sale.order,partner_order_id:0
1004 msgid "Ordering Contact"
1009 #: field:sale.order.line,name:0
1019 #: model:process.transition,name:sale.process_transition_deliver0
1024 #: model:ir.actions.report.xml,name:sale.report_sale_order
1025 msgid "Quotation / Order"
1035 msgid "Quotation N°"
1039 #: field:stock.move,sale_line_id:0
1040 msgid "Sale Order Line"
1044 #: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
1045 msgid "Cancel Assignation"
1049 #: selection:sale.order,order_policy:0
1050 msgid "Invoice from the Packing"
1054 #: model:ir.actions.wizard,name:sale.wizard_sale_order_line_invoice
1055 #: model:ir.actions.wizard,name:sale.wizard_sale_order_make_invoice
1056 msgid "Make invoices"
1060 #: help:sale.order,partner_order_id:0
1061 msgid "The name and address of the contact that requested the order or quotation."
1065 #: field:sale.order,partner_id:0
1066 #: field:sale.order.line,order_partner_id:0
1071 #: field:product.product,pricelist_purchase:0
1072 msgid "Purchase Pricelists"
1076 #: model:ir.model,name:sale.model_sale_order
1077 #: model:process.node,name:sale.process_node_saleorder0
1078 #: model:res.request.link,name:sale.req_link_sale_order
1079 #: view:sale.order:0
1080 #: field:stock.picking,sale_id:0
1085 #: field:sale.config.picking_policy,name:0
1090 #: field:sale.order,invoice_quantity:0
1095 #: model:ir.actions.act_window,name:sale.action_order_tree_new
1096 #: model:ir.ui.menu,name:sale.menu_action_order_tree_new
1097 msgid "New Quotation"
1101 #: view:sale.order:0
1102 msgid "Total amount"
1107 #: field:sale.order,date_order:0
1108 msgid "Date Ordered"
1112 #: field:sale.order.line,product_uos:0
1117 #: selection:sale.order,state:0
1118 msgid "Manual In Progress"
1122 #: field:sale.order.line,product_uom:0
1127 #: help:sale.config.picking_policy,step:0
1128 msgid "By default, Open ERP is able to manage complex routing and paths of products in your warehouse and partner locations. This will configure the most common and simple methods to deliver products to the customer in one or two operations by the worker."
1132 #: model:ir.actions.act_window,name:sale.action_config_picking_policy
1133 msgid "Configure Picking Policy for Sale Order"
1137 #: model:process.node,name:sale.process_node_order0
1143 msgid "Payment Terms"
1147 #: view:sale.order:0
1148 msgid "Invoice Corrected"
1152 #: field:sale.order.line,delay:0
1153 msgid "Delivery Delay"
1157 #: view:sale.order:0
1158 msgid "Related invoices"
1162 #: field:sale.shop,name:0
1167 #: field:sale.order,payment_term:0
1168 msgid "Payment Term"
1172 #: selection:sale.order,order_policy:0
1173 msgid "Payment Before Delivery"
1177 #: help:sale.order,invoice_ids:0
1178 msgid "This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example)."
1182 #: view:sale.order:0
1183 #: view:sale.order.line:0
1188 #: field:sale.order.line,th_weight:0
1193 #: model:process.node,note:sale.process_node_order0
1194 msgid "After confirming order, Create the invoice."
1198 #: constraint:product.product:0
1199 msgid "Error: Invalid ean code"
1203 #: field:sale.order,picked_rate:0
1204 #: field:sale.order,shipped:0
1214 #: selection:sale.config.picking_policy,order_policy:0
1215 msgid "Invoice Based on Deliveries"
1219 #: view:sale.order:0
1224 #: model:ir.actions.act_window,name:sale.action_order_tree
1225 #: model:ir.ui.menu,name:sale.menu_action_order_tree
1226 msgid "My Sales Order"
1230 #: model:ir.model,name:sale.model_sale_order_line
1231 msgid "Sale Order line"
1234 #: model:ir.module.module,shortdesc:sale.module_meta_information
1235 msgid "Dashboard for sales"
1239 #: model:ir.actions.act_window,name:sale.open_board_sales_manager
1240 #: model:ir.ui.menu,name:sale.menu_board_sales_manager
1241 msgid "Sale Dashboard"
1245 #: view:board.board:0
1246 msgid "Sales of the month"
1250 #: view:board.board:0
1251 msgid "Sales manager board"
1255 #: view:board.board:0
1256 msgid "Cases of the month"
1260 #: view:board.board:0
1261 msgid "My open quotations"
1265 #: view:board.board:0
1266 msgid "Cases statistics"
1270 #: view:board.board:0
1271 msgid "Top ten sales of the month"
1275 #: field:report.sale.order.category,price_average:0
1276 #: field:report.sale.order.product,price_average:0
1277 msgid "Average Price"
1281 #: model:ir.model,name:sale.model_report_sale_order_created
1282 msgid "Report of Created Sale Order"
1286 #: view:report.sale.order.category:0
1287 msgid "Sales Orders by category"
1291 #: model:ir.report.custom,name:sale.ir_report_custom_6
1292 #: model:ir.report.custom,title:sale.ir_report_custom_6
1293 msgid "Monthly cumulated sales turnover over one year"
1297 #: model:ir.model,name:sale.model_report_sale_order_product
1298 msgid "Sales Orders by Products"
1302 #: model:ir.ui.menu,name:sale.ir_ui_menu1
1303 msgid "Monthly Sales Turnover Over One Year"
1307 #: model:ir.actions.act_window,name:sale.action_turnover_product_tree
1308 #: model:ir.model,name:sale.model_report_turnover_per_product
1309 #: view:report.turnover.per.product:0
1310 msgid "Turnover Per Product"
1314 #: model:ir.ui.menu,name:sale.next_id_82
1319 #: field:report.sale.order.category,price_total:0
1320 #: field:report.sale.order.product,price_total:0
1325 #: model:ir.model,name:sale.model_report_sale_order_category
1326 msgid "Sales Orders by Categories"
1330 #: model:ir.actions.act_window,name:sale.action_order_sale_list
1331 #: model:ir.ui.menu,name:sale.menu_report_order_sale_list
1332 msgid "Sales of the Month"
1336 #: model:ir.actions.act_window,name:sale.action_order_product_tree
1337 #: model:ir.ui.menu,name:sale.menu_report_order_product
1338 msgid "Sales by Product (this month)"
1342 #: model:ir.report.custom,name:sale.ir_report_custom_4
1343 #: model:ir.report.custom,title:sale.ir_report_custom_4
1344 msgid "Monthly sales turnover over one year"
1348 #: model:ir.module.module,shortdesc:sale.module_meta_information
1349 msgid "Sales Management - Reporting"
1353 #: model:ir.actions.act_window,name:sale.action_order_category_tree_all
1354 #: model:ir.ui.menu,name:sale.menu_report_order_category_all
1355 #: view:report.sale.order.category:0
1356 msgid "Sales by Category of Products"
1360 #: model:ir.ui.menu,name:sale.ir_ui_menu3
1361 msgid "Monthly Cumulated Sales Turnover Over One Year"
1365 #: field:report.sale.order.category,quantity:0
1366 #: field:report.sale.order.product,quantity:0
1367 msgid "# of Products"
1371 #: model:ir.actions.act_window,name:sale.action_order_product_tree_all
1372 #: model:ir.ui.menu,name:sale.menu_report_order_product_all
1373 #: view:report.sale.order.product:0
1374 msgid "Sales by Product"
1378 #: model:ir.ui.menu,name:sale.next_id_81
1383 #: field:report.sale.order.category,category_id:0
1388 #: model:ir.actions.act_window,name:sale.action_view_created_sale_order_dashboard
1389 msgid "Created Sale Orders"
1393 #: model:ir.ui.menu,name:sale.next_id_80
1398 #: model:ir.actions.act_window,name:sale.action_turnover_month_tree
1399 #: model:ir.model,name:sale.model_report_turnover_per_month
1400 #: view:report.turnover.per.month:0
1401 msgid "Turnover Per Month"
1405 #: model:ir.ui.menu,name:sale.ir_ui_menu2
1406 msgid "Daily Sales Turnover Over One Year"
1410 #: model:ir.ui.menu,name:sale.next_id_83
1415 #: selection:report.sale.order.category,state:0
1416 #: selection:report.sale.order.product,state:0
1417 msgid "Manual in progress"
1421 #: field:report.turnover.per.month,turnover:0
1422 #: field:report.turnover.per.product,turnover:0
1423 msgid "Total Turnover"
1427 #: selection:report.sale.order.category,state:0
1428 #: selection:report.sale.order.product,state:0
1433 #: model:ir.actions.act_window,name:sale.action_order_category_tree
1434 #: model:ir.ui.menu,name:sale.menu_report_order_category
1435 msgid "Sales by Category of Product (this month)"
1439 #: model:ir.report.custom,name:sale.ir_report_custom_5
1440 #: model:ir.report.custom,title:sale.ir_report_custom_5
1441 msgid "Daily sales turnover over one year"
1445 #: field:report.sale.order.category,name:0
1446 #: field:report.sale.order.product,name:0
1447 #: field:report.turnover.per.month,name:0
1452 #: field:report.sale.order.category,count:0
1453 #: field:report.sale.order.product,count:0
1458 #: field:report.sale.order.created,create_date:0
1463 #: view:report.sale.order.created:0
1464 msgid "Created Sales orders"
1468 #: model:ir.actions.act_window,name:sale.action_so_pipeline
1469 #: view:sale.order:0
1470 msgid "Sales by State"