"Project-Id-Version: openobject-server\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:35+0000\n"
-"PO-Revision-Date: 2013-07-22 22:51+0000\n"
-"Last-Translator: Andi Chandler <Unknown>\n"
+"PO-Revision-Date: 2013-08-12 02:36+0000\n"
+"Last-Translator: Anthony Harrington <untaintableangel@ubuntu.com>\n"
"Language-Team: English (United Kingdom) <en_GB@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-23 05:32+0000\n"
-"X-Generator: Launchpad (build 16700)\n"
+"X-Launchpad-Export-Date: 2013-08-13 06:06+0000\n"
+"X-Generator: Launchpad (build 16723)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
#. module: base
#: field:ir.actions.report.xml,report_xsl:0
msgid "XSL Path"
-msgstr ""
+msgstr "XSL Path"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_tr
"launchpad:\n"
" https://launchpad.net/openerp-swiss-localization\n"
msgstr ""
+"\n"
+" Swiss localisation :\n"
+" ====================\n"
+" **Multilang swiss STERCHI account chart and taxes**\n"
+" **Author:** Camptocamp SA\n"
+"\n"
+" **Financial contributors:** Prisme Solutions Informatique SA, Quod SA\n"
+"\n"
+" **Translation contributors:** brain-tec AG, Agile Business Group\n"
+"\n"
+" **This release will introduce major changes to l10n_ch.**\n"
+"\n"
+" Due to important refactoring needs and the Switzerland adoption of new "
+"international payment standard during 2013-2014. We have reorganised the "
+"swiss localisation addons this way:\n"
+"\n"
+" - **l10n_ch**: Multilang swiss STERCHI account chart and taxes (official "
+"addon)\n"
+" - **l10n_ch_base_bank**: Technical module that introduces a new and "
+"simplified version of bank type management\n"
+" - **l10n_ch_bank**: List of swiss banks\n"
+" - **l10n_ch_zip**: List of swiss postal zip\n"
+" - **l10n_ch_dta**: Support of dta payment protocol (will be deprecated end "
+"2014)\n"
+" - **l10n_ch_payment_slip**: Support of ESR/BVR payment slip report and "
+"reconciliation. Report refactored with easy element positioning.\n"
+" - **l10n_ch_sepa**: Alpha implementation of PostFinance SEPA/PAIN support "
+"will be completed during 2013/2014\n"
+"\n"
+" The modules will be soon available on OpenERP swiss localisation on "
+"launchpad:\n"
+" https://launchpad.net/openerp-swiss-localization\n"
#. module: base
#: model:res.groups,name:base.group_multi_currency
msgid "Multi Currencies"
-msgstr ""
+msgstr "Multi Currencies"
#. module: base
#: model:ir.module.module,description:base.module_l10n_cl
"\n"
" "
msgstr ""
+"\n"
+"Chilean accounting chart and tax localisation.\n"
+"==============================================\n"
+"Plan contable chileno e impuestos de acuerdo a disposiciones vigentes\n"
+"\n"
+" "
#. module: base
#: model:ir.module.module,shortdesc:base.module_sale
"There is already a shared filter set as default for %(model)s, delete or "
"change it before setting a new default"
msgstr ""
+"There is already a shared filter set as default for %(model)s, delete or "
+"change it before setting a new default"
#. module: base
#: code:addons/orm.py:2649
#. module: base
#: model:ir.module.module,shortdesc:base.module_portal_project_long_term
msgid "Portal Project Long Term"
-msgstr ""
+msgstr "Portal Project Long Term"
#. module: base
#: field:ir.model.constraint,date_update:0
#. module: base
#: field:ir.model.relation,name:0
msgid "Relation Name"
-msgstr ""
+msgstr "Relation Name"
#. module: base
#: view:ir.rule:0
msgid "Create Access Right"
-msgstr ""
+msgstr "Create Access Right"
#. module: base
#: model:res.country,name:base.tv
#. module: base
#: view:workflow.transition:0
msgid "Workflow Transition"
-msgstr ""
+msgstr "Workflow Transition"
#. module: base
#: model:res.country,name:base.gf
#. module: base
#: model:ir.module.module,summary:base.module_hr
msgid "Jobs, Departments, Employees Details"
-msgstr ""
+msgstr "Jobs, Departments, Employees Details"
#. module: base
#: model:ir.module.module,description:base.module_analytic
"event registration\n"
msgstr ""
"\n"
-"Organization and management of Events.\n"
+"Organisation and management of Events.\n"
"======================================\n"
"\n"
"The event module allows you to efficiently organise events and all related "
msgid ""
"If you check this, then the second time the user prints with same attachment "
"name, it returns the previous report."
-msgstr "On checking this successive reports are generated from cache."
+msgstr "With this checked, successive reports are retrieved from cache."
#. module: base
#: model:res.country,name:base.ao
"module named account_voucher.\n"
" "
msgstr ""
+"\n"
+"Accounting and Financial Management.\n"
+"====================================\n"
+"\n"
+"Financial and accounting module which covers:\n"
+"---------------------------------------------\n"
+" * General Accounting\n"
+" * Cost/Analytic accounting\n"
+" * Third party accounting\n"
+" * Taxes management\n"
+" * Budgets\n"
+" * Customer and Supplier Invoices\n"
+" * Bank statements\n"
+" * Reconciliation process by partner\n"
+"\n"
+"Creates a dashboard for accountants that includes:\n"
+"--------------------------------------------------\n"
+" * List of Customer Invoices to Approve\n"
+" * Company Analysis\n"
+" * Graph of Treasury\n"
+"\n"
+"Processes like maintaining the general ledger are done through the defined "
+"financial Journals (entry move line or grouping is maintained through "
+"journal) for a particular financial year.\n"
+"For the preparation of vouchers there is a module named account_voucher.\n"
+" "
#. module: base
#: view:ir.model:0
"This module provides the Integration of the LinkedIn with OpenERP.\n"
" "
msgstr ""
+"\n"
+"OpenERP Web LinkedIn module.\n"
+"============================\n"
+"This module integrates LinkedIn with OpenERP.\n"
+" "
#. module: base
#: help:ir.actions.act_window,src_model:0
msgid ""
"Optional model name of the objects on which this action should be visible"
msgstr ""
-"Optional model name of the objects on which this action should be visible"
+"Optional model name of the objects for which this action should be visible"
#. module: base
#: field:workflow.transition,trigger_expr_id:0
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_hr
msgid "Croatia - RRIF 2012 COA"
-msgstr ""
+msgstr "Croatia - RRIF 2012 COA"
#. module: base
#: help:ir.cron,nextcall:0
"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.\n"
msgstr ""
+"\n"
+"Manage leaves and allocation requests\n"
+"=====================================\n"
+"\n"
+"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.\n"
+"\n"
+"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).\n"
+"\n"
+"You can keep track of leaves in different ways by the following reports: \n"
+"\n"
+"* Leaves Summary\n"
+"* Leaves by Department\n"
+"* Leaves Analysis\n"
+"\n"
+"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.\n"
#. module: base
#: selection:base.language.install,lang:0
"* Planned Revenue by Stage and User (graph)\n"
"* Opportunities by Stage (graph)\n"
msgstr ""
+"\n"
+"The generic OpenERP Customer Relationship Management\n"
+"====================================================\n"
+"\n"
+"This application enables a group of people to intelligently and efficiently "
+"manage leads, opportunities, meetings and phone calls.\n"
+"\n"
+"It manages key tasks such as communication, identification, prioritisation, "
+"assignment, resolution and notification.\n"
+"\n"
+"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.\n"
+"\n"
+"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.\n"
+"\n"
+"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.\n"
+"\n"
+"\n"
+"Dashboard for CRM will include:\n"
+"-------------------------------\n"
+"* Planned Revenue by Stage and User (graph)\n"
+"* Opportunities by Stage (graph)\n"
#. module: base
#: selection:base.language.export,format:0
"come with any additional paid permission for online use of 'private "
"modules'.\n"
msgstr ""
+"\n"
+"Base module for the Brazilian localisation\n"
+"==========================================\n"
+"\n"
+"This module consists in:\n"
+"\n"
+" - Generic Brazilian chart of accounts\n"
+" - Brazilian taxes such as:\n"
+"\n"
+" - IPI\n"
+" - ICMS\n"
+" - PIS\n"
+" - COFINS\n"
+" - ISS\n"
+" - IR\n"
+" - IRPJ\n"
+" - CSLL\n"
+"\n"
+"The field tax_discount has also been added in the account.tax.template and \n"
+"account.tax objects to allow the proper computation of some Brazilian VATs \n"
+"such as ICMS. The chart of account creation wizard has been extended to \n"
+"propagate those new data properly.\n"
+"\n"
+"It's important to note however that this module lack many implementations to "
+"\n"
+"use OpenERP properly in Brazil. Those implementations (such as the "
+"electronic \n"
+"fiscal Invoicing which is already operational) are brought by more than 15 \n"
+"additional modules of the Brazilian Launchpad localisation project \n"
+"https://launchpad.net/openerp.pt-br-localiz and their dependencies in the \n"
+"extra addons branch. Those modules aim at not breaking with the remarkable \n"
+"OpenERP modularity, this is why they are numerous but small. One of the \n"
+"reasons for maintaining those modules apart is that Brazilian Localisation \n"
+"leaders need commit rights agility to complete the localisation as companies "
+"\n"
+"fund the remaining legal requirements (such as soon fiscal ledgers, \n"
+"accounting SPED, fiscal SPED and PAF ECF that are still missing as September "
+"\n"
+"2011). Those modules are also strictly licensed under AGPL V3 and today "
+"don't \n"
+"come with any additional paid permission for online use of 'private "
+"modules'.\n"
#. module: base
#: code:addons/orm.py:406
"Language with code \"%s\" is not defined in your system !\n"
"Define it through the Administration menu."
msgstr ""
-"Language with code \"%s\" is not defined in your system !\n"
-"Define it through the Administration menu."
+"Language with code \"%s\" is not defined in your system!\n"
+"Define it through the Settings menu."
#. module: base
#: model:res.country,name:base.gu
"in their pockets, this module is essential.\n"
" "
msgstr ""
+"\n"
+"The base module to manage lunch.\n"
+"================================\n"
+"\n"
+"Many companies order sandwiches, pizzas and more from regular suppliers for "
+"their employees providing them with extra facilities. \n"
+"\n"
+"However lunch management within a company requires proper administration "
+"especially when the number of employees or suppliers is large. \n"
+"\n"
+"The “Lunch Order” module has been developed to make this management easier "
+"and also to offer employees more tools and better usability. \n"
+"\n"
+"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.\n"
+"\n"
+"If you want to save your employees' time and the need to always have coins "
+"in their pockets, this module is essential.\n"
+" "
#. module: base
#: view:wizard.ir.model.menu.create:0
"synchronization with other companies.\n"
" "
msgstr ""
+"\n"
+"This module adds generic sharing tools to your current OpenERP database.\n"
+"========================================================================\n"
+"\n"
+"It specifically adds a 'share' button that is available in the Web client "
+"to\n"
+"share any kind of OpenERP data with colleagues, customers, friends.\n"
+"\n"
+"The system will work by creating new users and groups on the fly, and by\n"
+"combining the appropriate access rights and ir.rules to ensure that the "
+"shared\n"
+"users only have access to the data that has been shared with them.\n"
+"\n"
+"This is extremely useful for collaborative work, knowledge sharing,\n"
+"synchronisation with other companies.\n"
+" "
#. module: base
#: model:ir.module.module,shortdesc:base.module_process
msgstr ""
"\n"
" \n"
-"Belgian localization for in/outgoing invoices (prereq to account_coda):\n"
+"Belgian localisation for in/outgoing invoices (prereq to account_coda):\n"
"=========================================================================\n"
" - Rename 'reference' field labels to 'Communication'\n"
" - Add support for Belgian Structured Communication\n"
"Helpdesk Management.\n"
"====================\n"
"\n"
-"Like records and processing of claims, Helpdesk and Support are good tools\n"
+"Like records and claims processing, Helpdesk and Support are good tools\n"
"to trace your interventions. This menu is more adapted to oral "
-"communication,\n"
-"which is not necessarily related to a claim. Select a customer, add notes\n"
+"communication\n"
+"that is not necessarily related to a claim. Select a customer, add notes\n"
"and categorise your interventions with a channel and a priority level.\n"
" "
"\n"
" "
msgstr ""
+"\n"
+"Peruvian accounting chart and tax localisation. In accordance with PCGE "
+"2010.\n"
+"========================================================================\n"
+"\n"
+"Plan contable peruano e impuestos de acuerdo a disposiciones vigentes de la\n"
+"SUNAT 2011 (PCGE 2010).\n"
+"\n"
+" "
#. module: base
#: view:ir.actions.server:0
" * Unlimited \"Group By\" levels (not stacked), two cross level analysis "
"(stacked)\n"
msgstr ""
+"\n"
+"Graph Views for Web Client.\n"
+"===========================\n"
+"\n"
+" * Parse a <graph> view allowing the presentation to be changed "
+"dynamically\n"
+" * Graph Types: pie, line, area, bar, radar\n"
+" * Stacked/Not Stacked for areas and bars\n"
+" * Legends: top, inside (top/left), hidden\n"
+" * Features: download as PNG or CSV, browse data grid, switch "
+"orientation\n"
+" * Unlimited \"Group By\" levels (not stacked), two cross level analysis "
+"(stacked)\n"
#. module: base
#: view:res.groups:0
"purchase price and fixed product standard price are booked on a separate \n"
"account."
msgstr ""
+"\n"
+"This module supports the Anglo-Saxon accounting methodology by changing the "
+"accounting logic for stock transactions.\n"
+"============================================================================="
+"=======================================\n"
+"\n"
+"The difference between the Anglo-Saxon accounting countries and the Rhine \n"
+"(or also called Continental accounting) countries is the timing of taking \n"
+"the Cost of Goods Sold versus the Cost of Sales. Anglo-Saxon accounting \n"
+"takes the cost when a sales invoice is created whereas Continental "
+"accounting will \n"
+"take the cost at the moment the goods are shipped.\n"
+"\n"
+"This module adds the functionality by using an interim account to \n"
+"store the value of shipped goods. It also contra-books the interim \n"
+"account at creation to transfer the amount to the \n"
+"debtor or creditor account. Additionally, price differences between actual \n"
+"purchase prices and fixed product standard prices are booked on a separate \n"
+"account."
#. module: base
#: model:res.country,name:base.si
#. module: base
#: view:res.lang:0
msgid "%p - Equivalent of either AM or PM."
-msgstr "%p - Equivalent of either AM or PM."
+msgstr "%p - Writes either AM or PM."
#. module: base
#: view:ir.actions.server:0
"the user will have an access to the sales configuration as well as statistic "
"reports."
msgstr ""
+"the user will have access to the sales configuration and statistic reports."
#. module: base
#: model:res.country,name:base.nz
" above. Specify the interval information and partner to be invoice.\n"
" "
msgstr ""
+"\n"
+"Create recurring documents.\n"
+"===========================\n"
+"\n"
+"This module allows the creation of new documents and their subscriptions.\n"
+"\n"
+"e.g. To have an invoice generated automatically periodically:\n"
+"-------------------------------------------------------------\n"
+" * Define a document type based on an Invoice object.\n"
+" * Define a subscription whose source document is the document defined\n"
+" above. Specify the repeat interval and the partner to be invoiced.\n"
+" "
#. module: base
#: view:res.company:0
"the user will have an access to the human resources configuration as well as "
"statistic reports."
msgstr ""
+"the user will have access to the human resources configuration as well as "
+"statistics reports."
#. module: base
#: model:ir.module.module,description:base.module_l10n_pl
" - Yearly Salary by Head and Yearly Salary by Employee Report\n"
" "
msgstr ""
+"\n"
+"Indian Payroll Salary Rules.\n"
+"============================\n"
+"\n"
+" -Configuration of hr_payroll for India localisation\n"
+" -All main contributions rules for India payslip.\n"
+" * New payslip report\n"
+" * Employee Contracts\n"
+" * Allow to configure Basic / Gross / Net Salary\n"
+" * Employee PaySlip\n"
+" * Allowance / Deduction\n"
+" * Integrated with Holiday Management\n"
+" * Medical Allowance, Travel Allowance, Child Allowance, ...\n"
+" - Payroll Advice and Report\n"
+" - Yearly Salary by Head and Yearly Salary by Employee Report\n"
+" "
#. module: base
#: code:addons/orm.py:3871
"way you want to print them in letters and other documents. Some example: "
"Mr., Mrs. "
msgstr ""
-"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: "
+"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. "
#. module: base
"If you use a formula type, use a python expression using the variable "
"'object'."
msgstr ""
-"If you use a formula type, use a python expression using the variable "
+"If you use a formula type, use a python expression with the variable "
"'object'."
#. module: base
#. module: base
#: model:ir.module.module,shortdesc:base.module_product_manufacturer
msgid "Products Manufacturers"
-msgstr "Products Manufacturers"
+msgstr "Product Manufacturer Info"
#. module: base
#: code:addons/base/ir/ir_mail_server.py:240
"* Work Order Analysis\n"
" "
msgstr ""
+"\n"
+"Manage the Manufacturing process in OpenERP\n"
+"===========================================\n"
+"\n"
+"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.\n"
+"\n"
+"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.\n"
+"\n"
+"Key Features\n"
+"------------\n"
+"* Make to Stock/Make to Order\n"
+"* Multi-level bill of materials, no limit\n"
+"* Multi-level routing, no limit\n"
+"* Routing and work centre integrated with analytic accounting\n"
+"* Periodic scheduler computation \n"
+"* Allows browsing bills of materials in a complete structure including child "
+"and phantom bills of materials\n"
+"\n"
+"Dashboard / Reports for MRP includes:\n"
+"-------------------------------------\n"
+"* Procurements in Exception (Graph)\n"
+"* Stock Value Variation (Graph)\n"
+"* Work Order Analysis\n"
+" "
#. module: base
#: view:ir.attachment:0
"\n"
" "
msgstr ""
+"\n"
+"This module allows you to define the default timesheet function of a user on "
+"a given account.\n"
+"============================================================================="
+"================\n"
+"\n"
+"This is useful when a user encodes their timesheet: the values are "
+"retrieved\n"
+"and the fields are auto-filled. However the possibility to change these "
+"values is\n"
+"still available.\n"
+"\n"
+"Obviously if no data has been recorded for the current account, the default\n"
+"value is given as usual from the employee data so that this module is "
+"perfectly\n"
+"compatible with older configurations.\n"
+"\n"
+" "
#. module: base
#: view:ir.model:0
" "
msgstr ""
"\n"
-"Italian accounting chart and localization.\n"
+"Italian accounting chart and localisation.\n"
"================================================\n"
" "
#. module: base
#: model:ir.ui.menu,name:base.menu_event_main
msgid "Events Organization"
-msgstr ""
+msgstr "Events Organisation"
#. module: base
#: model:ir.actions.act_window,name:base.action_partner_customer_form
"For one2many fields, the field on the target model that implement the "
"opposite many2one relationship"
msgstr ""
-"For one2many fields, the field on the target model that implements the "
-"opposite many2one relationship"
+"For one2many fields, the field in the target model that implements the "
+"reverse many2one relationship"
#. module: base
#: model:ir.module.module,description:base.module_base_vat
"shortcut.\n"
" "
msgstr ""
+"\n"
+"Enable shortcut feature in the web client.\n"
+"==========================================\n"
+"\n"
+"Add a Shortcut icon to the systray in order to access the user's shortcuts "
+"(if any).\n"
+"\n"
+"Add a Shortcut icon beside the views title in order to add/remove a "
+"shortcut.\n"
+" "
#. module: base
#: field:res.company,rml_header2:0
" </p>\n"
" "
msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Click to add a contact to your address book.\n"
+" </p><p>\n"
+" OpenERP helps you easily track all activities related to\n"
+" a customer: discussions, history of business opportunities,\n"
+" documents, etc.\n"
+" </p>\n"
+" "
#. module: base
#: model:ir.actions.act_window,name:base.bank_account_update
projects / odoo / odoo.git / commitdiff