openobject-server - en to unknown language translation catalogue (87 entries)

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

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.
target: 
        
    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: 
    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'.
target: 
    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
target: 
    Chilean accounting chart and tax localisation.
    ==============================================
    Plan contable chileno e impuestos de acuerdo a disposiciones vigentes

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.
target: 
    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: 
    Graph Views for Web Client.
    ===========================
    
        * Parse a <graph> view but allows changing dynamically the presentation
        * Graph Types: pie, lines, areas, bars, radar
        * Stacked/Not Stacked for areas and bars
        * Legends: top, inside (top/left), hidden
        * Features: download as PNG or CSV, browse data grid, switch orientation
        * Unlimited "Group By" levels (not stacked), two cross level analysis (stacked)
target: 
    Graph Views for Web Client.
    ===========================
    
        * Parse a <graph> view allowing the presentation to be changed dynamically
        * Graph Types: pie, line, area, bar, radar
        * Stacked/Not Stacked for areas and bars
        * Legends: top, inside (top/left), hidden
        * Features: download as PNG or CSV, browse data grid, switch orientation
        * Unlimited "Group By" levels (not stacked), two cross level analysis (stacked)

note: module: base
en: 
    Helpdesk Management.
    ====================
    
    Like records and processing of claims, Helpdesk and Support are good tools
    to trace your interventions. This menu is more adapted to oral communication,
    which is not necessarily related to a claim. Select a customer, add notes
    and categorize your interventions with a channel and a priority level.
target: 
    Helpdesk Management.
    ====================
    
    Like records and claims processing, Helpdesk and Support are good tools
    to trace your interventions. This menu is more adapted to oral communication
    that is not necessarily related to a claim. Select a customer, add notes
    and categorise your interventions with a channel and a priority level.

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
target: 
    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: 
    Manage leaves and allocation requests
    =====================================
    
    This application controls the holiday schedule of your company. It allows employees to request holidays. Then, managers can review requests for holidays and approve or reject them. This way you can control the overall holiday planning for the company or department.
    
    You can configure several kinds of leaves (sickness, holidays, paid days, ...) and allocate leaves to an employee or department quickly using allocation requests. An employee can also make a request for more days off by making a new Allocation. It will increase the total of available days for that leave type (if the request is accepted).
    
    You can keep track of leaves in different ways by following reports: 
    
    * Leaves Summary
    * Leaves by Department
    * Leaves Analysis
    
    A synchronization with an internal agenda (Meetings of the CRM module) is also possible in order to automatically create a meeting when a holiday request is accepted by setting up a type of meeting in Leave Type.
target: 
    Manage leaves and allocation requests
    =====================================
    
    This application controls the holiday schedule of your company. It allows employees to request holidays. Then, managers can review requests for holidays and approve or reject them. This way, you can control the overall holiday planning for the company or department.
    
    You can configure several kinds of leaves (sickness, holiday, paid days, ...) and quickly allocate leaves to an employee or department via allocation requests. An employee can also make a request for more days off by making a new Allocation. This will increase the total available days for that leave type (if the request is accepted).
    
    You can keep track of leaves in different ways by the following reports: 
    
    * Leaves Summary
    * Leaves by Department
    * Leaves Analysis
    
    Synchronisation with an internal agenda (Meetings of the CRM module) is also possible. In order to automatically create a meeting when a holiday request is accepted, set up the type of meeting in Leave Type.

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
target: 
    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: 
    Manage the Manufacturing process in OpenERP
    ===========================================
    
    The manufacturing module allows you to cover planning, ordering, stocks and the manufacturing or assembly of products from raw materials and components. It handles the consumption and production of products according to a bill of materials and the necessary operations on machinery, tools or human resources according to routings.
    
    It supports complete integration and planification of stockable goods, consumables or services. Services are completely integrated with the rest of the software. For instance, you can set up a sub-contracting service in a bill of materials to automatically purchase on order the assembly of your production.
    
    Key Features
    ------------
    * Make to Stock/Make to Order
    * Multi-level bill of materials, no limit
    * Multi-level routing, no limit
    * Routing and work center integrated with analytic accounting
    * Periodical scheduler computation 
    * Allows to browse bills of materials in a complete structure that includes child and phantom bills of materials
    
    Dashboard / Reports for MRP will include:
    -----------------------------------------
    * Procurements in Exception (Graph)
    * Stock Value Variation (Graph)
    * Work Order Analysis
target: 
    Manage the Manufacturing process in OpenERP
    ===========================================
    
    The manufacturing module allows you to cover planning, ordering, stock and the manufacturing or assembly of products from raw materials and components. It handles the consumption and production of products according to a bill of materials, the necessary operations by machinery and tools, and the aid of human resources, all via the use of routings.
    
    It supports the complete integration and planning of stockable goods, consumables and services. Services are completely integrated with the rest of the software. For instance, you can set up a sub-contracting service in a bill of materials which, on order, automatically purchases your product assembly.
    
    Key Features
    ------------
    * Make to Stock/Make to Order
    * Multi-level bill of materials, no limit
    * Multi-level routing, no limit
    * Routing and work centre integrated with analytic accounting
    * Periodic scheduler computation 
    * Allows browsing bills of materials in a complete structure including child and phantom bills of materials
    
    Dashboard / Reports for MRP includes:
    -------------------------------------
    * Procurements in Exception (Graph)
    * Stock Value Variation (Graph)
    * Work Order Analysis

note: module: base
en: 
    OpenERP Web LinkedIn module.
    ============================
    This module provides the Integration of the LinkedIn with OpenERP.
target: 
    OpenERP Web LinkedIn module.
    ============================
    This module integrates LinkedIn with OpenERP.

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
target: 
    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).
target: 
    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.
target: 
    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
target: 
    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: 
    Set default values for your analytic accounts.
    ==============================================
    
    Allows to automatically select analytic accounts based on criterions:
    ---------------------------------------------------------------------
        * Product
        * Partner
        * User
        * Company
        * Date
target: 
    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.
target: 
    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 a particular date and user
    with the effect of creating, editing and deleting either way.

note: module: base
en: 
    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.
target: 
    The base module to manage lunch.
    ================================
    
    Many companies order sandwiches, pizzas and more from regular suppliers for their employees providing them with extra facilities. 
    
    However lunch management within a company requires proper administration especially when the number of employees or suppliers is large. 
    
    The “Lunch Order” module has been developed to make this management easier and also to offer employees more tools and better usability. 
    
    In addition to full meal and supplier management, this module offers the possibility to display warnings and provide quick order selection based on employees' preferences.
    
    If you want to save your employees' time and the need 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 phone calls.
    
    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 suppliers. It can automatically send reminders, escalate the request, 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)
target: 
    The generic OpenERP Customer Relationship Management
    ====================================================
    
    This application enables a group of people to intelligently and efficiently manage leads, opportunities, meetings and phone calls.
    
    It manages key tasks such as communication, identification, prioritisation, assignment, resolution and notification.
    
    OpenERP ensures that all cases are successfully tracked by users, customers and suppliers. It can automatically send reminders, escalate the request, 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 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)

note: module: base
en: 
    This is the base module for managing products and pricelists in OpenERP.
    ========================================================================
    
    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
            * Supplier price
    
    Pricelists preferences by product and/or partners.
    
    Print product labels with barcode.
target: 
    This is the base module for managing products and pricelists in OpenERP.
    ========================================================================
    
    Products support variants, various pricing methods, supplier information,
    made to stock/order, different units of measures, packaging and other properties.
    
    Pricelists support:
    -------------------
        * Multiple-levels of discount (by product, category, quantities)
        * Compute price based on different criteria:
            * Other pricelist
            * Cost price
            * List price
            * Supplier price
    
    Set pricelist preferences by product and/or partner.
    
    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.
target: 
    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 module adds generic sharing tools to your current OpenERP database.
    ========================================================================
    
    It specifically adds a 'share' button that is available in the Web client to
    share any kind of OpenERP data with colleagues, customers, friends.
    
    The system will work by creating new users and groups on the fly, and by
    combining the appropriate access rights and ir.rules to ensure that the shared
    users only have access to the data that has been shared with them.
    
    This is extremely useful for collaborative work, knowledge sharing,
    synchronization with other companies.
target: 
    This module adds generic sharing tools to your current OpenERP database.
    ========================================================================
    
    It specifically adds a 'share' button that is available in the Web client to
    share any kind of OpenERP data with colleagues, customers, friends.
    
    The system will work by creating new users and groups on the fly, and by
    combining the appropriate access rights and ir.rules to ensure that the shared
    users only have access to the data that has been shared with them.
    
    This is extremely useful for collaborative work, knowledge sharing,
    synchronisation with other companies.

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.
target: 
    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 define what is the default function of a specific user on a given account.
    ====================================================================================================
    
    This is mostly used when a user encodes his timesheet: the values are retrieved
    and the fields are auto-filled. But the possibility to change these values is
    still available.
    
    Obviously if no data has been recorded for the current account, the default
    value is given as usual by the employee data so that this module is perfectly
    compatible with older configurations.
target: 
    This module allows you to define the default timesheet function of a user on a given account.
    =============================================================================================
    
    This is useful when a user encodes their timesheet: the values are retrieved
    and the fields are auto-filled. However the possibility to change these values is
    still available.
    
    Obviously if no data has been recorded for the current account, the default
    value is given as usual from the employee data so that this module is perfectly
    compatible with older configurations.

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.
target: 
    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.
target: 
    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 supports the Anglo-Saxon accounting methodology by changing the accounting logic with stock transactions.
    =====================================================================================================================
    
    The difference between the Anglo-Saxon accounting countries and the Rhine 
    (or also called Continental accounting) countries is the moment of taking 
    the Cost of Goods Sold versus Cost of Sales. Anglo-Saxons accounting does 
    take the cost when sales invoice is created, Continental accounting will 
    take the cost at the moment the goods are shipped.
    
    This module will add this functionality by using a interim account, to 
    store the value of shipped goods and will contra book this interim 
    account when the invoice is created to transfer this amount to the 
    debtor or creditor account. Secondly, price differences between actual 
    purchase price and fixed product standard price are booked on a separate 
    account.
target: 
    This module supports the Anglo-Saxon accounting methodology by changing the accounting logic for stock transactions.
    ====================================================================================================================
    
    The difference between the Anglo-Saxon accounting countries and the Rhine 
    (or also called Continental accounting) countries is the timing of taking 
    the Cost of Goods Sold versus the Cost of Sales. Anglo-Saxon accounting 
    takes the cost when a sales invoice is created whereas Continental accounting will 
    take the cost at the moment the goods are shipped.
    
    This module adds the functionality by using an interim account to 
    store the value of shipped goods. It also contra-books the interim 
    account at creation to transfer the amount to the 
    debtor or creditor account. Additionally, price differences between actual 
    purchase prices and fixed product standard prices are booked on a separate 
    account.

note: module: base
en: %U - Week number of the year (Sunday as the first day of the week) as a decimal number [00,53]. All days in a new year preceding the first Sunday are considered to be in week 0.
target: %U - Week number of the year (Sunday being the first day of the week) as an integer [00,53]. All days in a new year preceding the first Sunday are considered to be in week 0.

note: module: base
en: %W - Week number of the year (Monday as the first day of the week) as a decimal number [00,53]. All days in a new year preceding the first Monday are considered to be in week 0.
target: %W - Week number of the year (Monday being the first day of the week) as an integer [00,53]. All days in a new year preceding the first Monday are considered to be in week 0.

note: module: base
en: %p - Equivalent of either AM or PM.
target: %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
target: '%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.
target: 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
target: Optionally add the corporate RML header

note: module: base
en: After-Sale Services
target: After-Sales Services

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

note: module: base
en: Config Wizard Steps
target: 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.
target: 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_' !
target: The name of custom fields must begin with 'x_' !

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

note: module: base
en: Display this bank account on the footer of printed documents like invoices and sales orders.
target: Display this bank account on the footer of printed documents such as invoices and sales orders.

note: module: base
en: Email
target: E-mail

note: module: base
en: Email Address
target: E-mail Address

note: module: base
en: Error ! You can not create recursive categories.
target: Error! You can not create recursive categories.

note: module: base
en: Expression containing a value specification. 
    When Formula type is selected, this field may be a Python expression  that can use the same values as for the condition field on the server action.
    If Value type is selected, the value will be used directly without evaluation.
target: Expression containing a value specification. 
    When Formula type is selected, this field may be a Python expression that can use the same values as the condition field on the server action.
    If Value type is selected, the value will be used directly without evaluation.

note: module: base
en: For one2many fields, the field on the target model that implement the opposite many2one relationship
target: For one2many fields, the field in the target model that implements the reverse many2one relationship

note: module: base
en: Helps you get the most out of your points of sales with fast sale encoding, simplified payment mode encoding, automatic picking lists generation and more.
target: Get the most out of your points of sale with fast sale encoding, simplified payment mode encoding, automatic pick list generation and more.

note: module: base
en: Helps you manage your projects and tasks by tracking them, generating plannings, etc...
target: Helps you manage your projects and tasks by tracking them, generating plans, etc...

note: module: base
en: If you are working on the American market, you can manage the different federal states you are working on from here. Each state is attached to one country.
target: If you are working in the USA market, you can manage the different federal states from here. Each state is attached to one country.

note: module: base
en: If you check this, then the second time the user prints with same attachment name, it returns the previous report.
target: With this checked, successive reports are retrieved from cache.

note: module: base
en: Localization
target: Localisation

note: module: base
en: Manage the contact titles you want to have available in your system and the way you want to print them in letters and other documents. Some example: Mr., Mrs.
target: Manage the contact titles you wish to have available in your system and how you want them to be printed in letters and other documents. Some examples: Mr., Mrs.

note: module: base
en: Manage the partner titles you want to have available in your system. The partner titles is the legal status of the company: Private Limited, SA, etc.
target: Manage the partner titles you want to have available in your system. The partner title is the legal status of the company: Private Limited, SA, etc.

note: module: base
en: Model name on which the method to be called is located, e.g. 'res.partner'.
target: Model name in which the method to be called is located, e.g. 'res.partner'.

note: module: base
en: Only if this bank account belong to your company
target: Only if this bank account belongs to your company

note: module: base
en: Operation Canceled
target: Operation Cancelled

note: module: base
en: Optional help text for the users with a description of the target view, such as its usage and purpose.
target: Optional help text for users with a description of the target view, such as its usage and purpose.

note: module: base
en: Optional model name of the objects on which this action should be visible
target: Optional model name of the objects for which this action should be visible

note: module: base
en: Partners Geo-Localization
target: Partners Geo-Localisation

note: module: base
en: Properties of base fields cannot be altered in this manner! Please modify them through Python code, preferably through a custom addon!
target: Properties of base fields cannot be altered in this manner! Please modify them through Python code, preferably by a custom addon!

note: module: base
en: RML  (deprecated - use Report)
target: RML (deprecated - use Report)

note: module: base
en: Recursion error in modules dependencies !
target: Recursion error in modules dependencies!

note: module: base
en: Serialization Field
target: Serialisation Field

note: module: base
en: Small-sized image of this contact. It is automatically resized as a 64x64px image, with aspect ratio preserved. Use this field anywhere a small image is required.
target: Small-sized image of this contact. It is automatically resized to 64x64 pixels with the aspect ratio preserved. Use this field anywhere a small image is required.

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

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

note: module: base
en: Telecom sector
target: Telecomm sector

note: module: base
en: The Object name must start with x_ and not contain any special character !
target: The Object name must start with x_ and not contain any special characters!

note: module: base
en: The Selection Options expression is not a valid Pythonic expression.Please provide an expression in the [('key','Label'), ...] format.
target: The Selection Options expression is not a valid Pythonic expression. Please provide an expression in the [('key','Label'), ...] format.

note: module: base
en: The code of the country must be unique !
target: The country code must be unique !

note: module: base
en: The company name must be unique !
target: The company name must be unique!

note: module: base
en: The company this user is currently working for.
target: The company this user currently works for.

note: module: base
en: The internal user that is in charge of communicating with this contact if any.
target: The internal user who is in charge of communicating with this contact if any.

note: module: base
en: The name of the country must be unique !
target: The country name must be unique!

note: module: base
en: The name of the language must be unique !
target: The name of the language must be unique!

note: module: base
en: The name of the module must be unique !
target: The module name must be unique !

note: module: base
en: The second argument of the many2many field %s must be a SQL table !You used %s, which is not a valid SQL table name.
target: The second argument of the many2many field %s must be a SQL table! You used %s, which is not a valid SQL table name.

note: module: base
en: The selected language has been successfully installed. You must change the preferences of the user and open a new menu to view the changes.
target: The selected language has been successfully installed. You must change the user's preferences and open a new menu to view the changes.

note: module: base
en: This ISO code is the name of po files to use for translations
target: PO files must use this ISO code for transalations

note: module: base
en: Updatable
target: Updateable

note: module: base
en: Users added to this group are automatically added in the following groups.
target: Users added to this group are automatically added to the following groups.

note: module: base
en: We suggest to reload the menu tab to see the new menus (Ctrl+T then Ctrl+R).
target: We suggest reloading the menu tab to see the new menus (Ctrl+T then Ctrl+R).

note: module: base
en: When the operation of transition comes from a button pressed in the client form, signal tests the name of the pressed button. If signal is NULL, no button is necessary to validate this transition.
target: When the operation of transition comes from a button press in the client form, signal tests the name of the pressed button. If signal is NULL, no button is necessary to validate this transition.

note: module: base
en: ZIP
target: Post Code

note: module: base
en: Zip
target: Postcode

note: module: base
en: the user will have an access to the human resources configuration as well as statistic reports.
target: the user will have access to the human resources configuration as well as statistics reports.

note: module: base
en: the user will have an access to the sales configuration as well as statistic reports.
target: the user will have access to the sales configuration and statistic reports.
