Odoo 9.0 - en to en_GB translation catalogue (73 entries)

note: module: base
en: 
    
    Base module for Hungarian localization
    ==========================================
    
    This module consists :
    
     - Generic Hungarian chart of accounts
     - Hungarian taxes
     - Hungarian Bank information
en_GB: 
    
    Base module for Hungarian localisation
    ==========================================
    
    This module consists :
    
     - Generic Hungarian chart of accounts
     - Hungarian taxes
     - Hungarian Bank information

note: module: base
en: 
    
    Manage Customer Claims.
    =======================
    This application allows you to track your customers/vendors claims and grievances.
    
    It is fully integrated with the email gateway so that you can create
    automatically new claims based on incoming emails.
en_GB: 
    
    Manage Customer Claims.
    =======================
    This application allows you to track your customers/suppliers claims and grievances.
    
    It is fully integrated with the email gateway so that you can create
    automatically new claims based on incoming emails.

note: module: base
en: 
        
    Belgian localization for in- and outgoing invoices (prereq to account_coda):
    ============================================================================
        - Rename 'reference' field labels to 'Communication'
        - Add support for Belgian Structured Communication
    
    A Structured Communication can be generated automatically on outgoing invoices according to the following algorithms:
    ---------------------------------------------------------------------------------------------------------------------
        1) Random : +++RRR/RRRR/RRRDD+++
            **R..R =** Random Digits, **DD =** Check Digits
        2) Date : +++DOY/YEAR/SSSDD+++
            **DOY =** Day of the Year, **SSS =** Sequence Number, **DD =** Check Digits
        3) Customer Reference +++RRR/RRRR/SSSDDD+++
            **R..R =** Customer Reference without non-numeric characters, **SSS =** Sequence Number, **DD =** Check Digits  
            
    The preferred type of Structured Communication and associated Algorithm can be
    specified on the Partner records. A 'random' Structured Communication will
    generated if no algorithm is specified on the Partner record.
en_GB: 
        
    Belgian localisation for in/outgoing invoices (prereq to account_coda):
    =========================================================================
        - Rename 'reference' field labels to 'Communication'
        - Add support for Belgian Structured Communication
    
    A Structured Communication can be generated automatically on outgoing invoices according to the following algorithms:
    ---------------------------------------------------------------------------------------------------------------------
        1) Random : +++RRR/RRRR/RRRDD+++
            **R..R =** Random Digits, **DD =** Check Digits
        2) Date : +++DOY/YEAR/SSSDD+++
            **DOY =** Day of the Year, **SSS =** Sequence Number, **DD =** Check Digits
        3) Customer Reference +++RRR/RRRR/SSSDDD+++
            **R..R =** Customer Reference without non-numeric characters, **SSS =** Sequence Number, **DD =** Check Digits  
            
    The preferred type of Structured Communication and associated Algorithm can be
    specified on the Partner records. A 'random' Structured Communication will
    generated if no algorithm is specified on the Partner record.

note: module: base
en: 
    Adds enhanced support for (Ether)Pad attachments in the web client.
    ===================================================================
    
    Lets the company customize which Pad installation should be used to link to new
    pads (by default, http://etherpad.com/).
en_GB: 
    Adds enhanced support for (Ether)Pad attachments in the web client.
    ===================================================================
    
    Lets the company customise which Pad installation should be used to link to new
    pads (by default, http://etherpad.com/).

note: module: base
en: 
    Base module for the Brazilian localization
    ==========================================
    
    This module consists in:
    
     - Generic Brazilian chart of accounts
     - Brazilian taxes such as:
    
            - IPI
            - ICMS
            - PIS
            - COFINS
            - ISS
            - IR
            - IRPJ
            - CSLL
    
    The field tax_discount has also been added in the account.tax.template and 
    account.tax objects to allow the proper computation of some Brazilian VATs 
    such as ICMS. The chart of account creation wizard has been extended to 
    propagate those new data properly.
    
    It's important to note however that this module lack many implementations to 
    use OpenERP properly in Brazil. Those implementations (such as the electronic 
    fiscal Invoicing which is already operational) are brought by more than 15 
    additional modules of the Brazilian Launchpad localization project 
    https://launchpad.net/openerp.pt-br-localiz and their dependencies in the 
    extra addons branch. Those modules aim at not breaking with the remarkable 
    OpenERP modularity, this is why they are numerous but small. One of the 
    reasons for maintaining those modules apart is that Brazilian Localization 
    leaders need commit rights agility to complete the localization as companies 
    fund the remaining legal requirements (such as soon fiscal ledgers, 
    accounting SPED, fiscal SPED and PAF ECF that are still missing as September 
    2011). Those modules are also strictly licensed under AGPL V3 and today don't 
    come with any additional paid permission for online use of 'private modules'.
en_GB: 
    Base module for the Brazilian localisation
    ==========================================
    
    This module consists in:
    
     - Generic Brazilian chart of accounts
     - Brazilian taxes such as:
    
            - IPI
            - ICMS
            - PIS
            - COFINS
            - ISS
            - IR
            - IRPJ
            - CSLL
    
    The field tax_discount has also been added in the account.tax.template and 
    account.tax objects to allow the proper computation of some Brazilian VATs 
    such as ICMS. The chart of account creation wizard has been extended to 
    propagate those new data properly.
    
    It's important to note however that this module lack many implementations to 
    use OpenERP properly in Brazil. Those implementations (such as the electronic 
    fiscal Invoicing which is already operational) are brought by more than 15 
    additional modules of the Brazilian Launchpad localisation project 
    https://launchpad.net/openerp.pt-br-localiz and their dependencies in the 
    extra addons branch. Those modules aim at not breaking with the remarkable 
    OpenERP modularity, this is why they are numerous but small. One of the 
    reasons for maintaining those modules apart is that Brazilian Localisation 
    leaders need commit rights agility to complete the localisation as companies 
    fund the remaining legal requirements (such as soon fiscal ledgers, 
    accounting SPED, fiscal SPED and PAF ECF that are still missing as September 
    2011). Those modules are also strictly licensed under AGPL V3 and today don't 
    come with any additional paid permission for online use of 'private modules'.

note: module: base
en: 
    Chilean accounting chart and tax localization.
    ==============================================
    Plan contable chileno e impuestos de acuerdo a disposiciones vigentes
en_GB: 
    Chilean accounting chart and tax localisation.
    ==============================================
    Plan contable chileno e impuestos de acuerdo a disposiciones vigentes

note: module: base
en: 
    Create beautiful web surveys and visualize answers
    ==================================================
    
    It depends on the answers or reviews of some questions by different users. A
    survey may have multiple pages. Each page may contain multiple questions and
    each question may have multiple answers. Different users may give different
    answers of question and according to that survey is done. Partners are also
    sent mails with personal token for the invitation of the survey.
en_GB: 
    Create beautiful web surveys and visualise answers
    ==================================================
    
    It depends on the answers or reviews of some questions by different users. A
    survey may have multiple pages. Each page may contain multiple questions and
    each question may have multiple answers. Different users may give different
    answers of question and according to that survey is done. Partners are also
    sent mails with personal token for the invitation of the survey.

note: module: base
en: 
    Create recurring documents.
    ===========================
    
    This module allows to create new documents and add subscriptions on that document.
    
    e.g. To have an invoice generated automatically periodically:
    -------------------------------------------------------------
        * Define a document type based on Invoice object
        * Define a subscription whose source document is the document defined as
          above. Specify the interval information and partner to be invoice.
en_GB: 
    Create recurring documents.
    ===========================
    
    This module allows the creation of new documents and their subscriptions.
    
    e.g. To have an invoice generated automatically periodically:
    -------------------------------------------------------------
        * Define a document type based on an Invoice object.
        * Define a subscription whose source document is the document defined
          above. Specify the repeat interval and the partner to be invoiced.

note: module: base
en: 
    Customize access to your OpenERP database to external users by creating portals.
    ================================================================================
    A portal defines a specific user menu and access rights for its members.  This
    menu can be seen by portal members, public users and any other user that
    have the access to technical features (e.g. the administrator).
    Also, each portal member is linked to a specific partner.
    
    The module also associates user groups to the portal users (adding a group in
    the portal automatically adds it to the portal users, etc).  That feature is
    very handy when used in combination with the module 'share'.
en_GB: 
    Customise access to your OpenERP database to external users by creating portals.
    ================================================================================
    A portal defines a specific user menu and access rights for its members.  This
    menu can be seen by portal members, public users and any other user that
    have the access to technical features (e.g. the administrator).
    Also, each portal member is linked to a specific partner.
    
    The module also associates user groups to the portal users (adding a group in
    the portal automatically adds it to the portal users, etc).  That feature is
    very handy when used in combination with the module 'share'.

note: module: base
en: 
    Import a custom data module
    ===========================
    
    This module allows authorized users to import a custom data module (.xml files and static assests)
    for customization purpose.
en_GB: 
    Import a custom data module
    ===========================
    
    This module allows authorised users to import a custom data module (.xml files and static assests)
    for customisation purpose.

note: module: base
en: 
    Indian Payroll Salary Rules.
    ============================
    
        -Configuration of hr_payroll for India localization
        -All main contributions rules for India payslip.
        * New payslip report
        * Employee Contracts
        * Allow to configure Basic / Gross / Net Salary
        * Employee PaySlip
        * Allowance / Deduction
        * Integrated with Holiday Management
        * Medical Allowance, Travel Allowance, Child Allowance, ...
        - Payroll Advice and Report
        - Yearly Salary by Head and Yearly Salary by Employee Report
en_GB: 
    Indian Payroll Salary Rules.
    ============================
    
        -Configuration of hr_payroll for India localisation
        -All main contributions rules for India payslip.
        * New payslip report
        * Employee Contracts
        * Allow to configure Basic / Gross / Net Salary
        * Employee PaySlip
        * Allowance / Deduction
        * Integrated with Holiday Management
        * Medical Allowance, Travel Allowance, Child Allowance, ...
        - Payroll Advice and Report
        - Yearly Salary by Head and Yearly Salary by Employee Report

note: module: base
en: 
    Integrate google document to OpenERP record.
    ============================================
    
    This module allows you to integrate google documents to any of your OpenERP record quickly and easily using OAuth 2.0 for Installed Applications,
    You can configure your google Authorization Code from Settings > Configuration > General Settings by clicking on "Generate Google Authorization Code"
en_GB: 
    Integrate google document to Odoo record.
    ============================================
    
    This module allows you to integrate google documents to any of your Odoo record quickly and easily using OAuth 2.0 for Installed Applications,
    You can configure your google Authorisation Code from Settings > Configuration > General Settings by clicking on "Generate Google Authorisation Code"

note: module: base
en: 
    Invoicing & Payments
    ====================
    The specific and easy-to-use Invoicing system in Odoo allows you to keep track of your accounting, even when you are not an accountant. It provides an easy way to follow up on your vendors and customers.
    
    You could use this simplified accounting in case you work with an (external) account to keep your books, and you still want to keep track of payments. This module also offers you an easy method of registering payments, without having to encode complete abstracts of account.
en_GB: 
    Invoicing & Payments
    ====================
    The specific and easy-to-use Invoicing system in Odoo allows you to keep track of your accounting, even when you are not an accountant. It provides an easy way to follow up on your suppliers and customers.
    
    You could use this simplified accounting in case you work with an (external) account to keep your books, and you still want to keep track of payments. This module also offers you an easy method of registering payments, without having to encode complete abstracts of account.

note: module: base
en: 
    Manage drop shipping orders
    ===========================
    
    This module adds a pre-configured Drop Shipping picking type
    as well as a procurement route that allow configuring Drop
    Shipping products and orders.
    
    When drop shipping is used the goods are directly transferred
    from vendors to customers (direct delivery) without
    going through the retailer's warehouse. In this case no
    internal transfer document is needed.
en_GB: 
    Manage drop shipping orders
    ===========================
    
    This module adds a pre-configured Drop Shipping picking type
    as well as a procurement route that allow configuring Drop
    Shipping products and orders.
    
    When drop shipping is used the goods are directly transferred
    from suppliers to customers (direct delivery) without
    going through the retailer's warehouse. In this case no
    internal transfer document is needed.

note: module: base
en: 
    Manage multi-warehouses, multi- and structured stock locations
    ==============================================================
    
    The warehouse and inventory management is based on a hierarchical location structure, from warehouses to storage bins.
    The double entry inventory system allows you to manage customers, vendors as well as manufacturing inventories.
    
    OpenERP has the capacity to manage lots and serial numbers ensuring compliance with the traceability requirements imposed by the majority of industries.
    
    Key Features
    ------------
    * Moves history and planning,
    * Minimum stock rules
    * Support for barcodes
    * Rapid detection of mistakes through double entry system
    * Traceability (Serial Numbers, Packages, ...)
    
    Dashboard / Reports for Inventory Management will include:
    ----------------------------------------------------------
    * Incoming Products (Graph)
    * Outgoing Products (Graph)
    * Procurement in Exception
    * Inventory Analysis
    * Last Product Inventories
    * Moves Analysis
en_GB: 
    Manage multi-warehouses, multi- and structured stock locations
    ==============================================================
    
    The warehouse and inventory management is based on a hierarchical location structure, from warehouses to storage bins.
    The double entry inventory system allows you to manage customers, suppliers as well as manufacturing inventories.
    
    Odoo has the capacity to manage lots and serial numbers ensuring compliance with the traceability requirements imposed by the majority of industries.
    
    Key Features
    ------------
    * Moves history and planning,
    * Minimum stock rules
    * Support for barcodes
    * Rapid detection of mistakes through double entry system
    * Traceability (Serial Numbers, Packages, ...)
    
    Dashboard / Reports for Inventory Management will include:
    ----------------------------------------------------------
    * Incoming Products (Graph)
    * Outgoing Products (Graph)
    * Procurement in Exception
    * Inventory Analysis
    * Last Product Inventories
    * Moves Analysis

note: module: base
en: 
    Manage sales quotations and orders
    ==================================
    
    This module makes the link between the sales and warehouses management applications.
    
    Preferences
    -----------
    * Shipping: Choice of delivery at once or partial delivery
    * Invoicing: choose how invoices will be paid
    * Incoterms: International Commercial terms
    
    You can choose flexible invoicing methods:
    
    * *On Demand*: Invoices are created manually from Sales Orders when needed
    * *On Delivery Order*: Invoices are generated from picking (delivery)
    * *Before Delivery*: A Draft invoice is created and must be paid before delivery
en_GB: 
    Manage sales quotations and orders
    ==================================
    
    This module makes the link between the sales and warehouse management applications.
    
    Preferences
    -----------
    * Shipping: Choice of delivery at once or partial delivery
    * Invoicing: choose how invoices will be paid
    * Incoterms: International Commercial terms
    
    You can choose flexible invoicing methods:
    
    * *On Demand*: Invoices are created manually from Sales Orders when needed
    * *On Delivery Order*: Invoices are generated from picking (delivery)
    * *Before Delivery*: A Draft invoice is created and must be paid before delivery

note: module: base
en: 
    Organization and management of Events.
    ======================================
    
    The event module allows you to efficiently organise events and all related tasks: planification, registration tracking,
    attendances, etc.
    
    Key Features
    ------------
    * Manage your Events and Registrations
    * Use emails to automatically confirm and send acknowledgements for any event registration
en_GB: 
    Organisation and management of Events.
    ======================================
    
    The event module allows you to efficiently organise events and all related tasks: planning, registration tracking,
    attendance, etc.
    
    Key Features
    ------------
    * Manage your Events and Registrations
    * Use emails to automatically confirm and send acknowledgements for any event registration

note: module: base
en: 
    Peruvian accounting chart and tax localization. According the PCGE 2010.
    ========================================================================
    
    Plan contable peruano e impuestos de acuerdo a disposiciones vigentes de la
    SUNAT 2011 (PCGE 2010).
en_GB: 
    Peruvian accounting chart and tax localisation. In accordance with PCGE 2010.
    ========================================================================
    
    Plan contable peruano e impuestos de acuerdo a disposiciones vigentes de la
    SUNAT 2011 (PCGE 2010).

note: module: base
en: 
    Piano dei conti italiano di un'impresa generica.
    ================================================
    
    Italian accounting chart and localization.
en_GB: 
    Italian accounting chart and localisation.
    ================================================

note: module: base
en: 
    Record and validate timesheets and attendances easily
    =====================================================
    
    This application supplies a new screen enabling you to manage both attendances (Sign in/Sign out) and your work encoding (timesheet) by period. Timesheet entries are made by employees each day. At the end of the defined period, employees validate their sheet and the manager must then approve his team's entries. Periods are defined in the company forms and you can set them to run monthly or weekly.
    
    The complete timesheet validation process is:
    ---------------------------------------------
    * Draft sheet
    * Confirmation at the end of the period by the employee
    * Validation by the project manager
    
    The validation can be configured in the company:
    ------------------------------------------------
    * Period size (Day, Week, Month)
    * Maximal difference between timesheet and attendances
en_GB: 
    Record and validate timesheets and attendance easily
    ====================================================
    
    This application supplies a new screen enabling you to manage both attendance (Sign in/Sign out) and your work encoding (timesheet) by period. Timesheet entries are made by employees each day. At the end of the defined period, employees validate their sheet and the manager must then approve their team's entries. Periods are defined in the company forms and you can set them to run monthly or weekly.
    
    The complete timesheet validation process is:
    ---------------------------------------------
    * Draft sheet
    * Confirmation at the end of the period by the employee
    * Validation by the project manager
    
    The validation can be configured in the company:
    ------------------------------------------------
    * Period size (Day, Week, Month)
    * Maximal difference between timesheet and attendances

note: module: base
en: 
    Retrieve incoming email on POP/IMAP servers.
    ============================================
    
    Enter the parameters of your POP/IMAP account(s), and any incoming emails on
    these accounts will be automatically downloaded into your OpenERP system. All
    POP3/IMAP-compatible servers are supported, included those that require an
    encrypted SSL/TLS connection.
    
    This can be used to easily create email-based workflows for many email-enabled OpenERP documents, such as:
    ----------------------------------------------------------------------------------------------------------
        * CRM Leads/Opportunities
        * CRM Claims
        * Project Issues
        * Project Tasks
        * Human Resource Recruitments (Applicants)
    
    Just install the relevant application, and you can assign any of these document
    types (Leads, Project Issues) to your incoming email accounts. New emails will
    automatically spawn new documents of the chosen type, so it's a snap to create a
    mailbox-to-OpenERP integration. Even better: these documents directly act as mini
    conversations synchronized by email. You can reply from within OpenERP, and the
    answers will automatically be collected when they come back, and attached to the
    same *conversation* document.
    
    For more specific needs, you may also assign custom-defined actions
    (technically: Server Actions) to be triggered for each incoming mail.
en_GB: 
    Retrieve incoming email on POP/IMAP servers.
    ============================================
    
    Enter the parameters of your POP/IMAP account(s), and any incoming emails on
    these accounts will be automatically downloaded into your Odoo system. All
    POP3/IMAP-compatible servers are supported, included those that require an
    encrypted SSL/TLS connection.
    
    This can be used to easily create email-based workflows for many email-enabled Odoo documents, such as:
    ----------------------------------------------------------------------------------------------------------
        * CRM Leads/Opportunities
        * CRM Claims
        * Project Issues
        * Project Tasks
        * Human Resource Recruitments (Applicants)
    
    Just install the relevant application, and you can assign any of these document
    types (Leads, Project Issues) to your incoming email accounts. New emails will
    automatically spawn new documents of the chosen type, so it's a snap to create a
    mailbox-to-Odoo integration. Even better: these documents directly act as mini
    conversations synchronised by email. You can reply from within Odoo, and the
    answers will automatically be collected when they come back, and attached to the
    same *conversation* document.
    
    For more specific needs, you may also assign custom-defined actions
    (technically: Server Actions) to be triggered for each incoming mail.

note: module: base
en: 
    Set default values for your analytic accounts.
    ==============================================
    
    Allows to automatically select analytic accounts based on criterions:
    ---------------------------------------------------------------------
        * Product
        * Partner
        * User
        * Company
        * Date
en_GB: 
    Set default values for your analytic accounts.
    ==============================================
    
    Allows to automatically select analytic accounts based on criteria:
    ---------------------------------------------------------------------
        * Product
        * Partner
        * User
        * Company
        * Date

note: module: base
en: 
    Synchronization of project task work entries with timesheet entries.
    ====================================================================
    
    This module lets you transfer the entries under tasks defined for Project
    Management to the Timesheet line entries for particular date and particular user
    with the effect of creating, editing and deleting either ways.
en_GB: 
    Synchronisation of project task work entries with timesheet entries.
    ====================================================================
    
    This module lets you transfer the entries under tasks defined for Project
    Management to the Timesheet line entries for particular date and particular user
    with the effect of creating, editing and deleting either ways.

note: module: base
en: 
    TODO
    
    old description:
    Invoicing & Payments by Accounting Voucher & Receipts
    =====================================================
    The specific and easy-to-use Invoicing system in Odoo allows you to keep track of your accounting, even when you are not an accountant. It provides an easy way to follow up on your vendors and customers. 
    
    You could use this simplified accounting in case you work with an (external) account to keep your books, and you still want to keep track of payments. 
    
    The Invoicing system includes receipts and vouchers (an easy way to keep track of sales and purchases). It also offers you an easy method of registering payments, without having to encode complete abstracts of account.
    
    This module manages:
    
    * Voucher Entry
    * Voucher Receipt [Sales & Purchase]
    * Voucher Payment [Customer & Vendors]
en_GB: 
    TODO
    
    old description:
    Invoicing & Payments by Accounting Voucher & Receipts
    =====================================================
    The specific and easy-to-use Invoicing system in Odoo allows you to keep track of your accounting, even when you are not an accountant. It provides an easy way to follow up on your suppliers and customers. 
    
    You could use this simplified accounting in case you work with an (external) account to keep your books, and you still want to keep track of payments. 
    
    The Invoicing system includes receipts and vouchers (an easy way to keep track of sales and purchases). It also offers you an easy method of registering payments, without having to encode complete abstracts of account.
    
    This module manages:
    
    * Voucher Entry
    * Voucher Receipt [Sales & Purchase]
    * Voucher Payment [Customers & Suppliers]

note: module: base
en: 
    The base module to manage lunch.
    ================================
    
    Many companies order sandwiches, pizzas and other, from usual vendors, for their employees to offer them more facilities.
    
    However lunches management within the company requires proper administration especially when the number of employees or vendors is important.
    
    The “Lunch Order” module has been developed to make this management easier but also to offer employees more tools and usability.
    
    In addition to a full meal and vendor management, this module offers the possibility to display warning and provides quick order selection based on employee’s preferences.
    
    If you want to save your employees' time and avoid them to always have coins in their pockets, this module is essential.
en_GB: 
    The base module to manage lunch.
    ================================
    
    Many companies order sandwiches, pizzas and other, from usual suppliers, for their employees to offer them more facilities.
    
    However lunches management within the company requires proper administration especially when the number of employees or suppliers is important.
    
    The “Lunch Order” module has been developed to make this management easier but also to offer employees more tools and usability.
    
    In addition to a full meal and supplier management, this module offers the possibility to display warning and provides quick order selection based on employee’s preferences.
    
    If you want to save your employees' time and avoid them to always have coins in their pockets, this module is essential.

note: module: base
en: 
    The generic OpenERP Customer Relationship Management
    ====================================================
    
    This application enables a group of people to intelligently and efficiently manage leads, opportunities, meetings and activities.
    
    It manages key tasks such as communication, identification, prioritization, assignment, resolution and notification.
    
    OpenERP ensures that all cases are successfully tracked by users, customers and vendors. It can automatically send reminders, trigger specific methods and many other actions based on your own enterprise rules.
    
    The greatest thing about this system is that users don't need to do anything special. The CRM module has an email gateway for the synchronization interface between mails and OpenERP. That way, users can just send emails to the request tracker.
    
    OpenERP will take care of thanking them for their message, automatically routing it to the appropriate staff and make sure all future correspondence gets to the right place.
    
    
    Dashboard for CRM will include:
    -------------------------------
    * Planned Revenue by Stage and User (graph)
    * Opportunities by Stage (graph)
en_GB: 
    The generic Odoo Customer Relationship Management
    ====================================================
    
    This application enables a group of people to intelligently and efficiently manage leads, opportunities, meetings and activities.
    
    It manages key tasks such as communication, identification, prioritization, assignment, resolution and notification.
    
    Odoo ensures that all cases are successfully tracked by users, customers and suppliers. It can automatically send reminders, trigger specific methods and many other actions based on your own enterprise rules.
    
    The greatest thing about this system is that users don't need to do anything special. The CRM module has an email gateway for the synchronisation interface between mails and Odoo. That way, users can just send emails to the request tracker.
    
    Odoo will take care of thanking them for their message, automatically routing it to the appropriate staff and make sure all future correspondence gets to the right place.
    
    
    Dashboard for CRM will include:
    -------------------------------
    * Planned Revenue by Stage and User (graph)
    * Opportunities by Stage (graph)

note: module: base
en: 
    The module adds the possibility to synchronize Google Calendar with OpenERP
    ===========================================================================
en_GB: 
    The module adds the possibility to synchronise Google Calendar with OpenERP
    ===========================================================================

note: module: base
en: 
    This is the base module for managing products and pricelists in OpenERP.
    ========================================================================
    
    Products support variants, different pricing methods, vendors information,
    make to stock/order, different unit of measures, packaging and properties.
    
    Pricelists support:
    -------------------
        * Multiple-level of discount (by product, category, quantities)
        * Compute price based on different criteria:
            * Other pricelist
            * Cost price
            * List price
            * Vendor price
    
    Pricelists preferences by product and/or partners.
    
    Print product labels with barcode.
en_GB: 
    This is the base module for managing products and pricelists in Odoo.
    ========================================================================
    
    Products support variants, different pricing methods, suppliers information,
    make to stock/order, different unit of measures, packaging and properties.
    
    Pricelists support:
    -------------------
        * Multiple-level of discount (by product, category, quantities)
        * Compute price based on different criteria:
            * Other pricelist
            * Cost price
            * List price
            * Vendor price
    
    Pricelists preferences by product and/or partners.
    
    Print product labels with barcode.

note: module: base
en: 
    This is the base module to manage the accounting chart for Ecuador in OpenERP.
    ==============================================================================
    
    Accounting chart and localization for Ecuador.
en_GB: 
    This is the base module to manage the accounting chart for Ecuador in OpenERP.
    ==============================================================================
    
    Accounting chart and localisation for Ecuador.

note: module: base
en: 
    This is the module to manage the Canadian accounting chart in OpenERP.
    ===========================================================================================
    
    Canadian accounting charts and localizations.
    
    Fiscal positions
    ----------------
    
    When considering taxes to be applied, it is the province where the delivery occurs that matters.
    Therefore we decided to implement the most common case in the fiscal positions: delivery is the
    responsibility of the vendor and done at the customer location.
    
    Some examples:
    
    1) You have a customer from another province and you deliver to his location.
    On the customer, set the fiscal position to his province.
    
    2) You have a customer from another province. However this customer comes to your location
    with their truck to pick up products. On the customer, do not set any fiscal position.
    
    3) An international vendor doesn't charge you any tax. Taxes are charged at customs
    by the customs broker. On the vendor, set the fiscal position to International.
    
    4) An international vendor charge you your provincial tax. They are registered with your
    position.
en_GB: 
    This is the module to manage the Canadian accounting chart in Odoo.
    ===========================================================================================
    
    Canadian accounting charts and localisations.
    
    Fiscal positions
    ----------------
    
    When considering taxes to be applied, it is the province where the delivery occurs that matters.
    Therefore we decided to implement the most common case in the fiscal positions: delivery is the
    responsibility of the vendor and done at the customer location.
    
    Some examples:
    
    1) You have a customer from another province and you deliver to his location.
    On the customer, set the fiscal position to his province.
    
    2) You have a customer from another province. However this customer comes to your location
    with their truck to pick up products. On the customer, do not set any fiscal position.
    
    3) An international supplier doesn't charge you any tax. Taxes are charged at customs
    by the customs broker. On the supplier, set the fiscal position to International.
    
    4) An international vendor charge you your provincial tax. They are registered with your
    position.

note: module: base
en: 
    This module adds a new Report Engine based on WebKit library (wkhtmltopdf) to support reports designed in HTML + CSS.
    =====================================================================================================================
    
    The module structure and some code is inspired by the report_openoffice module.
    
    The module allows:
    ------------------
        - HTML report definition
        - Multi header support
        - Multi logo
        - Multi company support
        - HTML and CSS-3 support (In the limit of the actual WebKIT version)
        - JavaScript support
        - Raw HTML debugger
        - Book printing capabilities
        - Margins definition
        - Paper size definition
    
    Multiple headers and logos can be defined per company. CSS style, header and
    footer body are defined per company.
    
    For a sample report see also the webkit_report_sample module, and this video:
        http://files.me.com/nbessi/06n92k.mov
    
    Requirements and Installation:
    ------------------------------
    This module requires the ``wkhtmltopdf`` library to render HTML documents as
    PDF. Version 0.9.9 or later is necessary, and can be found at
    http://code.google.com/p/wkhtmltopdf/ for Linux, Mac OS X (i386) and Windows (32bits).
    
    After installing the library on the OpenERP Server machine, you may need to set
    the path to the ``wkhtmltopdf`` executable file in a system parameter named
    ``webkit_path`` in Settings -> Customization -> Parameters -> System Parameters
    
    If you are experiencing missing header/footer problems on Linux, be sure to
    install a 'static' version of the library. The default ``wkhtmltopdf`` on
    Ubuntu is known to have this issue.
    
    
    TODO:
    -----
        * JavaScript support activation deactivation
        * Collated and book format support
        * Zip return for separated PDF
        * Web client WYSIWYG
en_GB: 
    This module adds a new Report Engine based on WebKit library (wkhtmltopdf) to support reports designed in HTML + CSS.
    =====================================================================================================================
    
    The module structure and some code is inspired by the report_openoffice module.
    
    The module allows:
    ------------------
        - HTML report definition
        - Multi header support
        - Multi logo
        - Multi company support
        - HTML and CSS-3 support (In the limit of the actual WebKIT version)
        - JavaScript support
        - Raw HTML debugger
        - Book printing capabilities
        - Margins definition
        - Paper size definition
    
    Multiple headers and logos can be defined per company. CSS style, header and
    footer body are defined per company.
    
    For a sample report see also the webkit_report_sample module, and this video:
        http://files.me.com/nbessi/06n92k.mov
    
    Requirements and Installation:
    ------------------------------
    This module requires the ``wkhtmltopdf`` library to render HTML documents as
    PDF. Version 0.9.9 or later is necessary, and can be found at
    http://code.google.com/p/wkhtmltopdf/ for Linux, Mac OS X (i386) and Windows (32bits).
    
    After installing the library on the OpenERP Server machine, you may need to set
    the path to the ``wkhtmltopdf`` executable file in a system parameter named
    ``webkit_path`` in Settings -> Customisation -> Parameters -> System Parameters
    
    If you are experiencing missing header/footer problems on Linux, be sure to
    install a 'static' version of the library. The default ``wkhtmltopdf`` on
    Ubuntu is known to have this issue.
    
    
    TODO:
    -----
        * JavaScript support activation deactivation
        * Collated and book format support
        * Zip return for separated PDF
        * Web client WYSIWYG

note: module: base
en: 
    This module aims to manage employee's attendances.
    ==================================================
    
    Keeps account of the attendances of the employees on the basis of the
    actions(Sign in/Sign out) performed by them.
en_GB: 
    This module aims to manage employees' attendances.
    ==================================================
    
    Keeps account of the attendances of employees based on the
    actions (Sign in/Sign out) performed by them.

note: module: base
en: 
    This module allows you to anonymize a database.
    ===============================================
    
    This module allows you to keep your data confidential for a given database.
    This process is useful, if you want to use the migration process and protect
    your own or your customer’s confidential data. The principle is that you run
    an anonymization tool which will hide your confidential data(they are replaced
    by ‘XXX’ characters). Then you can send the anonymized database to the migration
    team. Once you get back your migrated database, you restore it and reverse the
    anonymization process to recover your previous data.
en_GB: 
    This module allows you to anonymise a database.
    ===============================================
    
    This module allows you to keep your data confidential for a given database.
    This process is useful, if you want to use the migration process and protect
    your own or your customer’s confidential data. The principle is that you run
    an anonymisation tool which will hide your confidential data(they are replaced
    by ‘XXX’ characters). Then you can send the anonymised database to the migration
    team. Once you get back your migrated database, you restore it and reverse the
    anonymisation process to recover your previous data.

note: module: base
en: 
    This module allows you to manage your Purchase Requisition.
    ===========================================================
    
    When a purchase order is created, you now have the opportunity to save the
    related requisition. This new object will regroup and will allow you to easily
    keep track and order all your purchase orders.
en_GB: 
    This module allows you to manage your Purchase Requisition.
    ===========================================================
    
    When a purchase order is created, you now have the opportunity to save the
    related requisition. By regrouping, this new object will allow you to easily
    keep track of and order all your purchase orders.

note: module: base
en: 
    This module helps to configure the system at the installation of a new database.
    ================================================================================
    
    Shows you a list of applications features to install from.
en_GB: 
    This module helps configure the system at the installation of a new database.
    ================================================================================
    
    Shows you a list of applications features to install from.

note: module: base
en: 
    This module offers the basic functionalities to make payments by printing checks.
    It must be used as a dependency for modules that provide country-specific check templates.
    The check settings are located in the accounting journals configuration page.
en_GB: 
    This module offers the basic functionalities to make payments by printing cheques.
    It must be used as a dependency for modules that provide country-specific cheque templates.
    The cheque settings are located in the accounting journals configuration page.

note: module: base
en:  Module for synchronization of Documents between several companies. For example, this allow you to have a Sale Order created automatically when a Purchase Order is validated with another company of the system as vendor, and inversely.
    
        Supported documents are SO, PO and invoices/refunds.
en_GB:  Module for synchronisation of Documents between several companies. For example, this allow you to have a Sale Order created automatically when a Purchase Order is validated with another company of the system as supplier, and inversely.
    
        Supported documents are SO, PO and invoices/refunds.

note: module: base
en: %p - Equivalent of either AM or PM.
en_GB: %p - Writes either AM or PM.

note: module: base
en: '%s' contains too many dots. XML ids should not contain dots ! These are used to refer to other modules data, as in module.reference_id
en_GB: '%s' contains too many dots. XML ids should not contain dots! These are used to refer to other modules' data, as in module.reference_id

note: module: base
en: A group is a set of functional areas that will be assigned to the user in order to give them access and rights to specific applications and tasks in the system. You can create custom groups or edit the ones existing by default in order to customize the view of the menu that users will be able to see. Whether they can have a read, write, create and delete access right can be managed from here.
en_GB: A group is a set of functional areas that will be assigned to the user which gives them access and rights to specific applications and tasks in the system. You can create custom groups or edit the existing ones to customise the menu view that users can see. Whether they can have read, write, create and delete access rights can be managed from here.

note: module: base
en: Add or not the corporate RML header
en_GB: Optionally add the corporate RML header

note: module: base
en: Arguments sent to the client along withthe view tag
en_GB: Arguments sent to the client along with the view tag

note: module: base
en: Check this box if this contact is a vendor. If it's not checked, purchase people will not see it when encoding a purchase order.
en_GB: Check this box if this contact is a supplier. If it's not checked, purchase people will not see it when encoding a purchase order.

note: module: base
en: Click here to create a customized view
en_GB: Click here to create a customised view

note: module: base
en: Color Index
en_GB: Colour Index

note: module: base
en: Config Wizard Steps
en_GB: Configuration Wizard Steps

note: module: base
en: Create and manage users that will connect to the system. Users can be deactivated should there be a period of time during which they will/should not connect to the system. You can assign them groups in order to give them specific access to the applications they need to use in the system.
en_GB: Create and manage users that will connect to the system. Users can be deactivated should there be a period of time during which they will/should not connect to the system. You can assign them groups to give them specific access to the applications they need to use.

note: module: base
en: Custom fields must have a name that starts with 'x_' !
en_GB: The name of custom fields must begin with 'x_' !

note: module: base
en: Customized Views
en_GB: Customised Views

note: module: base
en: Customized views are used when users reorganize the content of their dashboard views (via web client)
en_GB: Customised views are used when users reorganise the content of their dashboard views (via web client)

note: module: base
en: Database Anonymization
en_GB: Database Anonymisation

note: module: base
en: Default website theme to showcase customization possibilities.
en_GB: Default website theme to showcase customisation possibilities.

note: module: base
en: If you check this box, your customized translations will be overwritten and replaced by the official ones.
en_GB: If you check this box, your customised translations will be overwritten and replaced by the official ones.

note: module: base
en: Import & Synchronize
en_GB: Import & Synchronise

note: module: base
en: Initialization Date
en_GB: Initialisation Date

note: module: base
en: Is a Vendor
en_GB: Is a Supplier

note: module: base
en: Localization
en_GB: Localisation

note: module: base
en: Manage and customize the items available and displayed in your Odoo system menu. You can delete an item by clicking on the box at the beginning of each line and then delete it through the button that appeared. Items can be assigned to specific groups in order to make them accessible to some users within the system.
en_GB: Manage and customise the items available and displayed in your Odoo system menu. You can delete an item by clicking on the box at the beginning of each line and then delete it through the button that appeared. Items can be assigned to specific groups in order to make them accessible to some users within the system.

note: module: base
en: Menus Customization
en_GB: Menus Customisation

note: module: base
en: Sanitized Account Number
en_GB: Sanitised Account Number

note: module: base
en: Synchronize Terms
en_GB: Synchronise Terms

note: module: base
en: Synchronize Translation
en_GB: Synchronise Translation

note: module: base
en: Tags
en_GB: Labels

note: module: base
en: The group that a user must have to be authorized to validate this transition.
en_GB: The group that a user must have to be authorised to validate this transition.

note: module: base
en: The optional domain to restrict possible values for relationship fields, specified as a Python expression defining a list of triplets. For example: [('color','=','red')]
en_GB: The optional domain to restrict possible values for relationship fields, specified as a Python expression defining a list of triplets. For example: [('colour','=','red')]

note: module: base
en: US Check Printing
en_GB: US Cheque Printing

note: module: base
en: Uncategorized
en_GB: Uncategorised

note: module: base
en: Vendor
en_GB: Supplier

note: module: base
en: Vendors
en_GB: Suppliers

note: module: base
en: Views allows you to personalize each view of Odoo. You can add new fields, move fields, rename them or delete the ones that you do not need.
en_GB: Views allows you to personalise each view of Odoo. You can add new fields, move fields, rename them or delete the ones that you do not need.

note: module: base
en: When customizing a workflow, be sure you do not modify an existing node or arrow, but rather add new nodes or arrows. If you absolutly need to modify a node or arrow, you can only change fields that are empty or set to the default value. If you don't do that, your customization will be overwrited at the next update or upgrade to a future version of Odoo.
en_GB: When customising a workflow, be sure you do not modify an existing node or arrow, but rather add new nodes or arrows. If you absolutly need to modify a node or arrow, you can only change fields that are empty or set to the default value. If you don't do that, your customisation will be overwritten at the next update or upgrade to a future version of Odoo.

note: module: base
en: ZIP
en_GB: Postcode

note: module: base
en: Zip
en_GB: Postcode
