From 36b82690b1168426918dbd6ae89beebfdbd3d9a2 Mon Sep 17 00:00:00 2001 From: Launchpad Code Hosting Date: Wed, 11 Aug 2010 04:51:57 +0100 Subject: [PATCH] Launchpad automatic translations update. bzr revid: codehost@crowberry-20100811035157-nnhxga32tsqixcdp --- addons/account/i18n/da.po | 4 +- addons/account/i18n/de.po | 4 +- addons/account/i18n/hu.po | 4 +- addons/account/i18n/it.po | 4 +- addons/account/i18n/lt.po | 4 +- addons/account/i18n/mn.po | 693 ++++--- addons/account/i18n/pl.po | 4 +- addons/account/i18n/sq.po | 4 +- addons/account/i18n/sv.po | 4 +- addons/account/i18n/tr.po | 4 +- addons/account/i18n/zh_CN.po | 16 +- addons/account_analytic_analysis/i18n/bg.po | 4 +- addons/account_analytic_analysis/i18n/fi.po | 4 +- addons/account_analytic_analysis/i18n/lt.po | 4 +- addons/account_analytic_analysis/i18n/mn.po | 374 ++++ addons/account_analytic_analysis/i18n/tr.po | 4 +- addons/account_analytic_default/i18n/lt.po | 4 +- addons/account_analytic_default/i18n/tr.po | 4 +- addons/account_analytic_plans/i18n/it.po | 4 +- addons/account_analytic_plans/i18n/lt.po | 4 +- addons/account_analytic_plans/i18n/tr.po | 4 +- addons/account_budget/i18n/lt.po | 4 +- addons/account_budget/i18n/tr.po | 4 +- addons/account_chart/i18n/mn.po | 23 + addons/account_coda/i18n/ar.po | 4 +- addons/account_followup/i18n/lt.po | 4 +- addons/account_followup/i18n/mn.po | 496 +++++ addons/account_followup/i18n/tr.po | 4 +- addons/account_invoice_layout/i18n/lt.po | 4 +- addons/account_invoice_layout/i18n/tr.po | 4 +- addons/account_payment/i18n/lt.po | 4 +- addons/account_payment/i18n/mn.po | 618 ++++++ addons/account_payment/i18n/tr.po | 4 +- addons/account_report/i18n/lt.po | 4 +- addons/account_report/i18n/tr.po | 4 +- addons/account_reporting/i18n/lt.po | 4 +- addons/account_reporting/i18n/tr.po | 4 +- addons/account_tax_include/i18n/tr.po | 4 +- addons/account_voucher/i18n/lt.po | 4 +- addons/account_voucher/i18n/tr.po | 4 +- addons/account_voucher_payment/i18n/ca.po | 4 +- addons/account_voucher_payment/i18n/es.po | 4 +- .../analytic_journal_billing_rate/i18n/tr.po | 4 +- addons/analytic_user_function/i18n/mn.po | 67 + addons/analytic_user_function/i18n/tr.po | 4 +- addons/auction/i18n/lt.po | 4 +- addons/auction/i18n/nl.po | 4 +- addons/auction/i18n/tr.po | 4 +- addons/audittrail/i18n/lt.po | 4 +- addons/audittrail/i18n/tr.po | 4 +- addons/audittrail/i18n/zh_CN.po | 4 +- addons/base_contact/i18n/lt.po | 4 +- addons/base_contact/i18n/tr.po | 4 +- addons/base_contact/i18n/zh_CN.po | 4 +- addons/base_iban/i18n/tr.po | 4 +- addons/base_module_quality/i18n/tr.po | 4 +- addons/base_module_record/i18n/tr.po | 4 +- addons/base_report_creator/i18n/tr.po | 4 +- addons/base_report_designer/i18n/tr.po | 4 +- addons/base_setup/i18n/tr.po | 4 +- addons/base_vat/i18n/mn.po | 39 + addons/base_vat/i18n/tr.po | 4 +- addons/board/i18n/tr.po | 4 +- addons/crm/i18n/fi.po | 4 +- addons/crm/i18n/hr.po | 4 +- addons/crm/i18n/lt.po | 4 +- addons/crm/i18n/pl.po | 4 +- addons/crm/i18n/pt.po | 4 +- addons/crm/i18n/sk.po | 4 +- addons/crm/i18n/tr.po | 4 +- addons/crm_profiling/i18n/tr.po | 4 +- addons/delivery/i18n/ru.po | 4 +- addons/delivery/i18n/tr.po | 4 +- addons/document/i18n/mn.po | 635 ++++++ addons/document/i18n/ru.po | 4 +- addons/document/i18n/tr.po | 4 +- addons/document/i18n/zh_CN.po | 4 +- addons/document_ics/i18n/tr.po | 4 +- addons/document_ics/i18n/zh_CN.po | 4 +- addons/google_map/i18n/mn.po | 51 + addons/hr/i18n/lt.po | 4 +- addons/hr/i18n/mn.po | 6 +- addons/hr/i18n/pt_BR.po | 4 +- addons/hr/i18n/tr.po | 4 +- addons/hr/i18n/zh_CN.po | 4 +- addons/hr_attendance/i18n/fi.po | 4 +- addons/hr_attendance/i18n/pt_BR.po | 4 +- addons/hr_attendance/i18n/tr.po | 4 +- addons/hr_contract/i18n/tr.po | 4 +- addons/hr_expense/i18n/pt_BR.po | 4 +- addons/hr_expense/i18n/tr.po | 4 +- addons/hr_holidays/i18n/lt.po | 4 +- addons/hr_holidays/i18n/tr.po | 4 +- addons/hr_holidays/i18n/zh_CN.po | 4 +- addons/hr_timesheet/i18n/tr.po | 4 +- addons/hr_timesheet_invoice/i18n/tr.po | 4 +- addons/hr_timesheet_sheet/i18n/lt.po | 4 +- addons/hr_timesheet_sheet/i18n/tr.po | 4 +- addons/idea/i18n/lt.po | 4 +- addons/idea/i18n/zh_CN.po | 4 +- addons/l10n_be/i18n/tr.po | 4 +- addons/l10n_ch/i18n/it.po | 4 +- addons/l10n_ch/i18n/tr.po | 4 +- addons/l10n_ch_chart_c2c_pcg/i18n/tr.po | 4 +- addons/l10n_chart_uk_minimal/i18n/tr.po | 4 +- addons/l10n_fr/i18n/tr.po | 4 +- addons/l10n_lu/i18n/tr.po | 4 +- addons/membership/i18n/tr.po | 4 +- addons/mrp/i18n/pt_BR.po | 4 +- addons/mrp/i18n/tr.po | 4 +- addons/mrp/i18n/zh_TW.po | 4 +- addons/mrp_operations/i18n/tr.po | 4 +- addons/mrp_repair/i18n/tr.po | 4 +- addons/mrp_subproduct/i18n/tr.po | 4 +- addons/olap_crm/i18n/mn.po | 9 +- addons/point_of_sale/i18n/lt.po | 4 +- addons/point_of_sale/i18n/mn.po | 40 +- addons/point_of_sale/i18n/tr.po | 4 +- addons/process/i18n/tr.po | 4 +- addons/product/i18n/lt.po | 4 +- addons/product/i18n/mn.po | 1702 +++++++++++++++++ addons/product/i18n/pt_BR.po | 4 +- addons/product/i18n/sr.po | 4 +- addons/product/i18n/tr.po | 4 +- addons/product/i18n/zh_CN.po | 4 +- addons/product_margin/i18n/pt_BR.po | 4 +- addons/product_margin/i18n/tr.po | 4 +- addons/profile_accounting/i18n/tr.po | 4 +- addons/project/i18n/lt.po | 4 +- addons/project/i18n/ru.po | 4 +- addons/project/i18n/tr.po | 4 +- addons/project_gtd/i18n/tr.po | 4 +- addons/project_mrp/i18n/tr.po | 4 +- addons/project_planning/i18n/hr.po | 4 +- addons/project_planning/i18n/tr.po | 4 +- addons/project_retro_planning/i18n/tr.po | 4 +- addons/project_scrum/i18n/tr.po | 31 +- addons/project_timesheet/i18n/tr.po | 4 +- addons/purchase/i18n/et.po | 35 +- addons/purchase/i18n/lt.po | 35 +- addons/purchase/i18n/mn.po | 37 +- addons/purchase/i18n/sq.po | 948 +-------- addons/purchase/i18n/tr.po | 35 +- addons/purchase/i18n/vi.po | 948 +-------- addons/purchase_analytic_plans/i18n/mn.po | 33 + addons/report_intrastat/i18n/pt_BR.po | 4 +- addons/report_intrastat/i18n/tr.po | 4 +- addons/sale/i18n/pt_BR.po | 4 +- addons/sale/i18n/sr.po | 4 +- addons/sale/i18n/sv.po | 4 +- addons/sale/i18n/tr.po | 4 +- addons/sale/i18n/uk.po | 6 +- addons/sale/i18n/vi.po | 4 +- addons/sale_journal/i18n/pl.po | 4 +- addons/sale_journal/i18n/tr.po | 4 +- addons/stock/i18n/bs.po | 4 +- addons/stock/i18n/de.po | 4 +- addons/stock/i18n/it.po | 4 +- addons/stock/i18n/pl.po | 4 +- addons/stock/i18n/pt_BR.po | 4 +- addons/stock/i18n/tr.po | 4 +- addons/stock_invoice_directly/i18n/mn.po | 23 + addons/stock_invoice_directly/i18n/tr.po | 4 +- addons/stock_location/i18n/tr.po | 4 +- addons/stock_no_autopicking/i18n/tr.po | 4 +- addons/subscription/i18n/tr.po | 4 +- addons/warning/i18n/tr.po | 4 +- addons/wiki/i18n/tr.po | 4 +- 168 files changed, 5135 insertions(+), 2341 deletions(-) create mode 100644 addons/account_analytic_analysis/i18n/mn.po create mode 100644 addons/account_chart/i18n/mn.po create mode 100644 addons/account_followup/i18n/mn.po create mode 100644 addons/account_payment/i18n/mn.po create mode 100644 addons/analytic_user_function/i18n/mn.po create mode 100644 addons/base_vat/i18n/mn.po create mode 100644 addons/document/i18n/mn.po create mode 100644 addons/google_map/i18n/mn.po create mode 100644 addons/product/i18n/mn.po create mode 100644 addons/purchase_analytic_plans/i18n/mn.po create mode 100644 addons/stock_invoice_directly/i18n/mn.po diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po index deab3deca71..9838fa03cf7 100644 --- a/addons/account/i18n/da.po +++ b/addons/account/i18n/da.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:45+0000\n" +"PO-Revision-Date: 2010-08-09 04:59+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:42+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index 5da4a7328ad..c199a824f64 100644 --- a/addons/account/i18n/de.po +++ b/addons/account/i18n/de.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 07:28+0000\n" +"PO-Revision-Date: 2010-08-10 12:02+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:42+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po index 2f4dd1f174f..af5144e8a42 100644 --- a/addons/account/i18n/hu.po +++ b/addons/account/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 07:11+0000\n" +"PO-Revision-Date: 2010-08-10 11:52+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:42+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index d58e84ab53e..9412a67e468 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:35+0000\n" +"PO-Revision-Date: 2010-08-10 11:33+0000\n" "Last-Translator: eLBati - albatos.com \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:42+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po index b97a5dfff93..a5c4243ab1f 100644 --- a/addons/account/i18n/lt.po +++ b/addons/account/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:02+0000\n" +"PO-Revision-Date: 2010-08-10 17:08+0000\n" "Last-Translator: Giedrius Slavinskas \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:42+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po index 3a63ac88cb5..79e00da3faa 100644 --- a/addons/account/i18n/mn.po +++ b/addons/account/i18n/mn.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-07 11:22+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-08-10 06:18+0000\n" +"Last-Translator: ub121 \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-08 03:47+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -25,7 +25,7 @@ msgstr "Дотоод нэр" #. module: account #: view:account.tax.code:0 msgid "Account Tax Code" -msgstr "Дансны татварын код" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree9 @@ -51,12 +51,12 @@ msgstr "" #. module: account #: model:account.account.type,name:account.account_type_asset msgid "Asset" -msgstr "Хөрөнгө" +msgstr "Үндсэн хөрөнгө" #. module: account #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Үйлдэлийн тодорхойлолтод буруу моделийн нэр заасан байна." #. module: account #: help:account.journal,currency:0 @@ -66,7 +66,7 @@ msgstr "Тухайн журналд гүйлгээ бичихэд хэрэглэ #. module: account #: wizard_view:account_use_models,init_form:0 msgid "Select Message" -msgstr "Мессежийг сонго" +msgstr "Мессеж сонгох" #. module: account #: help:product.category,property_account_income_categ:0 @@ -85,7 +85,7 @@ msgstr "Хоосон орхивол батлагдсан огноон мөчлө #. module: account #: wizard_view:account.automatic.reconcile,reconcile:0 msgid "Reconciliation result" -msgstr "" +msgstr "Тулгалтын үр дүн" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled @@ -142,7 +142,7 @@ msgstr "Гүйлгээг үл тулгах" #. module: account #: constraint:account.period:0 msgid "Error ! The duration of the Period(s) is/are invalid. " -msgstr "" +msgstr "Алдаа! Мөчлөгийн үргэжлэх хугацаа буруу байна. " #. module: account #: view:account.bank.statement.reconcile:0 @@ -162,7 +162,7 @@ msgstr "" #. module: account #: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm msgid "Confirm draft invoices" -msgstr "" +msgstr "Ноорог нэхэмжлэл бататгах" #. module: account #: help:account.payment.term.line,days2:0 @@ -193,7 +193,7 @@ msgstr "" #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Entry label" -msgstr "" +msgstr "Гүйлгээний нэр" #. module: account #: model:ir.model,name:account.model_account_model_line @@ -238,14 +238,14 @@ msgstr "Давтан гүйлгээнүүд" #: field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" -msgstr "" +msgstr "Дүн" #. module: account #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.actions.wizard,name:account.wizard_third_party_ledger #: model:ir.ui.menu,name:account.menu_third_party_ledger msgid "Partner Ledger" -msgstr "" +msgstr "Харилцагчийн дэвтэр" #. module: account #: field:product.template,supplier_taxes_id:0 @@ -260,7 +260,7 @@ msgstr "Нийт дебит" #. module: account #: rml:account.tax.code.entries:0 msgid "Accounting Entries-" -msgstr "" +msgstr "Журналын бичилтүүд-" #. module: account #: help:account.journal,view_id:0 @@ -289,7 +289,7 @@ msgstr "" #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Fixed" -msgstr "" +msgstr "Тогтмол утга" #. module: account #: model:ir.actions.report.xml,name:account.account_overdue @@ -312,7 +312,7 @@ msgstr "Мөчлөг сонгох" #: field:account.invoice,origin:0 #: field:account.invoice.line,origin:0 msgid "Origin" -msgstr "" +msgstr "Эх үүсвэр" #. module: account #: rml:account.analytic.account.journal:0 @@ -322,7 +322,7 @@ msgstr "Гүйлгээний нэр" #. module: account #: xsl:account.transfer:0 msgid "Reference" -msgstr "" +msgstr "Ишлэл" #. module: account #: wizard_view:account.subscription.generate,init:0 @@ -344,7 +344,7 @@ msgstr "Дебит зөрүү" #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" -msgstr "" +msgstr "Татвар" #. module: account #: rml:account.general.journal:0 @@ -385,7 +385,7 @@ msgstr "Алдаа! Та цикл хэлбэрийн аналитик данс #. module: account #: field:account.bank.statement.reconcile,total_entry:0 msgid "Total entries" -msgstr "" +msgstr "Нийт бичлэг" #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -402,7 +402,7 @@ msgstr "Бичилт цуцлахыг зөвшөөрөх" #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0 msgid "Payment Reconcilation" -msgstr "" +msgstr "Төлбөрийн тулгалт" #. module: account #: model:account.journal,name:account.expenses_journal @@ -417,12 +417,12 @@ msgstr "Бүх аналитик бичилтүүд" #. module: account #: rml:account.overdue:0 msgid "Date:" -msgstr "" +msgstr "Огноо:" #. module: account #: selection:account.account.type,sign:0 msgid "Negative" -msgstr "" +msgstr "Сөрөг" #. module: account #: rml:account.partner.balance:0 @@ -442,7 +442,7 @@ msgstr "" #: view:account.move.line:0 #: view:account.subscription:0 msgid "State" -msgstr "" +msgstr "Муж" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree13 @@ -471,7 +471,7 @@ msgstr "Банкны гүйлгээ тулгалт" #. module: account #: rml:account.invoice:0 msgid "Disc.(%)" -msgstr "" +msgstr "Хөнг.(%)" #. module: account #: rml:account.general.ledger:0 @@ -515,7 +515,7 @@ msgstr "Татварын ангилалын загвар" #. module: account #: view:account.invoice:0 msgid "Supplier invoice" -msgstr "" +msgstr "Нийлүүлэгчийн нэхэмжлэл" #. module: account #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -558,7 +558,7 @@ msgstr "Буцаалтын суурь ангилал" #. module: account #: view:account.invoice.line:0 msgid "Line" -msgstr "" +msgstr "Мөр" #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -569,7 +569,7 @@ msgstr "" #: selection:account.tax,applicable_type:0 #: selection:account.tax.template,applicable_type:0 msgid "True" -msgstr "" +msgstr "Үнэн" #. module: account #: help:account.payment.term.line,days:0 @@ -625,7 +625,7 @@ msgstr "" #. module: account #: field:account.analytic.account,contact_id:0 msgid "Contact" -msgstr "" +msgstr "Холбоо барих" #. module: account #: selection:account.model.line,date:0 @@ -646,18 +646,18 @@ msgstr "" #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" -msgstr "" +msgstr "Хөнгөлөлт(%)" #. module: account #: wizard_field:account.move.line.reconcile,init_full,writeoff:0 #: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 msgid "Write-Off amount" -msgstr "" +msgstr "Цуцлах дүн" #. module: account #: help:account.fiscalyear,company_id:0 msgid "Keep empty if the fiscal year belongs to several companies." -msgstr "" +msgstr "Олон компанид хамаарах санхүүгийн жил бол хоосон орхино" #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting @@ -667,7 +667,7 @@ msgstr "Аналитик санхүү бүртгэл" #. module: account #: rml:account.overdue:0 msgid "Sub-Total :" -msgstr "" +msgstr "Дэд-дүн :" #. module: account #: field:account.analytic.account,line_ids:0 @@ -680,7 +680,7 @@ msgstr "Аналитик бичилтүүд" #. module: account #: selection:account.subscription,period_type:0 msgid "month" -msgstr "" +msgstr "сар" #. module: account #: field:account.analytic.account,partner_id:0 @@ -690,7 +690,7 @@ msgstr "Холбогдох харилцагч" #. module: account #: field:account.invoice,comment:0 msgid "Additional Information" -msgstr "" +msgstr "Нэмэлт мэдээлэл" #. module: account #: selection:account.invoice,type:0 @@ -700,7 +700,7 @@ msgstr "Худалдан авагчийн буцаалт" #. module: account #: wizard_view:account.analytic.account.chart,init:0 msgid "Select the Period for Analysis" -msgstr "" +msgstr "Шинжилгээний мөчлөг сонгох" #. module: account #: field:account.tax,ref_tax_sign:0 @@ -723,7 +723,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_tax_code_line_open msgid "account.move.line" -msgstr "" +msgstr "account.move.line" #. module: account #: model:process.transition,name:account.process_transition_supplieranalyticcost0 @@ -755,12 +755,12 @@ msgstr "Худалдан авалтын талбарууд" #. module: account #: model:process.node,note:account.process_node_paymententries0 msgid "Can be draft or validated" -msgstr "" +msgstr "Ноорог эсвэл шалгасан байж болно" #. module: account #: wizard_button:account.invoice.pay,init,reconcile:0 msgid "Partial Payment" -msgstr "" +msgstr "Хагас төлөлт" #. module: account #: wizard_view:account_use_models,create:0 @@ -775,7 +775,7 @@ msgstr "" #: field:account.period,state:0 #: field:account.subscription,state:0 msgid "Status" -msgstr "" +msgstr "Төлөв" #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -837,7 +837,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.next_id_30 msgid "Bank Reconciliation" -msgstr "Банкны гүйлгээ тулгалт" +msgstr "Банкны тулгалт" #. module: account #: model:ir.model,name:account.model_account_account_template @@ -877,7 +877,7 @@ msgstr "Нэхэмжлэл цуцлах" #. module: account #: field:account.journal.column,required:0 msgid "Required" -msgstr "" +msgstr "Заавал бөглөх" #. module: account #: field:product.category,property_account_expense_categ:0 @@ -888,7 +888,7 @@ msgstr "Зарлагын данс" #. module: account #: wizard_field:account.move.line.reconcile,addendum,journal_id:0 msgid "Write-Off Journal" -msgstr "" +msgstr "Цуцлалтын журнал" #. module: account #: field:account.model.line,amount_currency:0 @@ -911,7 +911,7 @@ msgstr "Шинэ санхүүгийн жил" msgid "" "If a default tax is given in the partner it only overrides taxes from " "accounts (or products) in the same group." -msgstr "" +msgstr "Татварын кодын тэмдэглэгээ" #. module: account #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 @@ -934,7 +934,7 @@ msgstr "Дансны мод сонгох" #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" -msgstr "" +msgstr "Тоо хэмжээ" #. module: account #: wizard_field:account.account.balance.report,checktype,date_to:0 @@ -942,7 +942,7 @@ msgstr "" #: wizard_field:account.partner.balance.report,init,date2:0 #: wizard_field:account.third_party_ledger.report,init,date2:0 msgid "End date" -msgstr "" +msgstr "Дуусах огноо" #. module: account #: field:account.invoice.tax,base_amount:0 @@ -963,12 +963,12 @@ msgstr "Тогтсон дебит данс" #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree msgid "Entries by Statements" -msgstr "" +msgstr "Банкны хуулга" #. module: account #: model:process.transition,name:account.process_transition_analyticinvoice0 msgid "analytic Invoice" -msgstr "Аналитик нэхэмжлэл" +msgstr "аналитик нэхэмжлэл" #. module: account #: wizard_field:account.automatic.reconcile,init,period_id:0 @@ -1002,7 +1002,7 @@ msgstr "Санхүү бүртгэл" #. module: account #: rml:account.invoice:0 msgid "Net Total:" -msgstr "" +msgstr "Цэвэр дүн" #. module: account #: view:account.fiscal.position:0 @@ -1033,7 +1033,7 @@ msgstr "Хуудас бүрт нэг харилцагч" #: field:account.account,child_parent_ids:0 #: field:account.account.template,child_parent_ids:0 msgid "Children" -msgstr "Дэд данс" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax @@ -1089,7 +1089,7 @@ msgstr "" #. module: account #: field:account.bank.statement.reconcile,total_new:0 msgid "Total write-off" -msgstr "" +msgstr "Нийт цуцалгаа" #. module: account #: view:account.tax.template:0 @@ -1131,7 +1131,7 @@ msgstr "Загвар фискал посишион" #: rml:account.invoice:0 #: field:account.invoice.line,price_unit:0 msgid "Unit Price" -msgstr "" +msgstr "Нэгж үнэ" #. module: account #: rml:account.analytic.account.journal:0 @@ -1157,7 +1157,7 @@ msgstr "Гүйлгээний валютаар илэрхийлэгдэх дүн" #: view:account.fiscal.position.template:0 #: field:account.fiscal.position.template,name:0 msgid "Fiscal Position Template" -msgstr "Загвар фискал посишион" +msgstr "" #. module: account #: field:account.payment.term,line_ids:0 @@ -1183,7 +1183,7 @@ msgstr "Та уг санхүүгийн жилийг хаахдаа итгэлт #. module: account #: selection:account.move,type:0 msgid "Bank Receipt" -msgstr "" +msgstr "Банкны баримт" #. module: account #: view:res.partner:0 @@ -1214,6 +1214,11 @@ msgid "" "software system you may have to use the rate at date. Incoming transactions " "always use the rate at date." msgstr "" +"Энэ нь тухайн данснаас гарах гүйлгээг ямар ханшаар тооцоолохыг тодорхойлно. " +"Ихэнх оронд \"дундажлах\" хуультай байдаг боловч цөөхөн цахим системүүд " +"үүнийг удирдаж чаддаг. Хэрэв та өөр цахим системээр ханшаа тооцоолдог бол " +"тухайн өдрийн ханшийг сонгох хэрэгтэй. Ирж буй гүйлгээнүүд үргэлж тухайн " +"өдрийн ханшаар тооцоологдоно." #. module: account #: field:account.account,company_currency_id:0 @@ -1291,24 +1296,24 @@ msgstr "Татварын харгалзаа" #. module: account #: view:account.config.wizard:0 msgid "Continue" -msgstr "" +msgstr "Үргэлжлүүлэх" #. module: account #: field:account.payment.term.line,value:0 msgid "Value" -msgstr "" +msgstr "Утга" #. module: account #: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0 #: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0 msgid "Write-Off account" -msgstr "" +msgstr "Цуцлалтын данс" #. module: account #: field:account.model.line,model_id:0 #: field:account.subscription,model_id:0 msgid "Model" -msgstr "" +msgstr "Загвар" #. module: account #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state @@ -1324,12 +1329,12 @@ msgstr "" #. module: account #: view:wizard.company.setup:0 msgid "Message" -msgstr "" +msgstr "Мессеж" #. module: account #: model:process.node,note:account.process_node_supplierpaymentorder0 msgid "Select invoices you want to pay and manages advances" -msgstr "" +msgstr "Төлөх нэхэмжлэл сонгох" #. module: account #: selection:account.account,type:0 @@ -1338,7 +1343,7 @@ msgstr "" #: selection:account.analytic.account,type:0 #: field:account.journal,view_id:0 msgid "View" -msgstr "" +msgstr "Харах" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 @@ -1346,7 +1351,7 @@ msgstr "" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "All" -msgstr "" +msgstr "Бүгд" #. module: account #: field:account.move.line,analytic_lines:0 @@ -1419,7 +1424,7 @@ msgstr "Дансны төрөл" #: wizard_field:populate_statement_from_inv,init,journal_id:0 #: field:report.hr.timesheet.invoice.journal,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Журнал" #. module: account #: field:account.account,child_id:0 @@ -1461,7 +1466,7 @@ msgstr "" #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 msgid "Write-Off" -msgstr "" +msgstr "Цуцлалт" #. module: account #: help:account.invoice,partner_bank:0 @@ -1469,6 +1474,8 @@ msgid "" "The partner bank account to pay\n" "Keep empty to use the default" msgstr "" +"Төлбөр хийх харилцагчийн банкны данс\n" +"Үндсэн дансыг ашиглах бол хоосон орхино" #. module: account #: field:res.partner,debit:0 @@ -1508,7 +1515,7 @@ msgstr "Нийлүүлэгч" #. module: account #: rml:account.invoice:0 msgid "Tel. :" -msgstr "" +msgstr "Утас:" #. module: account #: field:account.invoice.tax,tax_amount:0 @@ -1518,7 +1525,7 @@ msgstr "Татварын кодны хэмжээ" #. module: account #: selection:account.account.type,sign:0 msgid "Positive" -msgstr "" +msgstr "Эерэг" #. module: account #: wizard_view:account.general.journal.report,init:0 @@ -1570,7 +1577,7 @@ msgstr "" #: selection:account.tax,tax_group:0 #: selection:account.tax.template,tax_group:0 msgid "VAT" -msgstr "" +msgstr "НӨАТ" #. module: account #: rml:account.analytic.account.journal:0 @@ -1594,7 +1601,7 @@ msgstr "Тулгалт хийх данс" #: field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." -msgstr "" +msgstr "Харилцагчийн дугаар" #. module: account #: selection:account.partner.balance.report,init,result_selection:0 @@ -1624,7 +1631,7 @@ msgstr "Нийт тоо хэмжээ" #. module: account #: field:account.invoice,date_due:0 msgid "Due Date" -msgstr "Дахин давтах огноо" +msgstr "Товлосон огноо" #. module: account #: wizard_view:account.period.close,init:0 @@ -1640,7 +1647,7 @@ msgstr "" #. module: account #: rml:account.journal.period.print:0 msgid "Third party" -msgstr "" +msgstr "Гуравдагч" #. module: account #: view:account.journal:0 @@ -1695,7 +1702,7 @@ msgstr "Дансны дугаар" #. module: account #: view:account.config.wizard:0 msgid "Skip" -msgstr "" +msgstr "Алгасах" #. module: account #: field:account.invoice,period_id:0 @@ -1831,7 +1838,7 @@ msgstr "Дебит дүн" #. module: account #: selection:account.subscription,period_type:0 msgid "year" -msgstr "Жил" +msgstr "жил" #. module: account #: wizard_button:account.account.balance.report,checktype,report:0 @@ -1853,7 +1860,7 @@ msgstr "Хэвлэх" #. module: account #: wizard_field:account.account.balance.report,checktype,date_from:0 msgid "Start date" -msgstr "" +msgstr "Эхлэх огноо" #. module: account #: model:account.journal,name:account.refund_expenses_journal @@ -1869,7 +1876,7 @@ msgstr "" #: field:account.move.reconcile,type:0 #: xsl:account.transfer:0 msgid "Type" -msgstr "" +msgstr "Төрөл" #. module: account #: view:account.journal:0 @@ -1986,7 +1993,7 @@ msgstr "Харагдах архитектурт нийцэхгүй XML!" #. module: account #: wizard_field:account.partner.balance.report,init,date1:0 msgid " Start date" -msgstr " Эхлэх огноо" +msgstr " Эхлэх date" #. module: account #: wizard_view:account.analytic.account.journal.report,init:0 @@ -2052,7 +2059,7 @@ msgstr "" #. module: account #: rml:account.invoice:0 msgid "Draft Invoice" -msgstr "" +msgstr "Ноорог нэхэмжлэл" #. module: account #: model:account.account.type,name:account.account_type_expense @@ -2094,7 +2101,7 @@ msgstr "Гүйлгээ батлах" #. module: account #: selection:account.subscription,period_type:0 msgid "days" -msgstr "" +msgstr "өдөр" #. module: account #: selection:account.aged.trial.balance,init,direction_selection:0 @@ -2222,7 +2229,7 @@ msgstr "" #. module: account #: rml:account.invoice:0 msgid "VAT :" -msgstr "" +msgstr "НӨАТ:" #. module: account #: wizard_field:account.general.ledger.report,account_selection,Account_list:0 @@ -2271,7 +2278,7 @@ msgstr "Нэхэмжилсэн огноо" #: help:account.third_party_ledger.report,init,periods:0 #: help:account.vat.declaration,init,periods:0 msgid "All periods if empty" -msgstr "All periods if empty" +msgstr "Хоосон бүх мөчлөгүүд" #. module: account #: model:account.account.type,name:account.account_type_liability @@ -2312,7 +2319,7 @@ msgstr "Татварын зарлалтын суурь данс." #: rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" -msgstr "" +msgstr "Огноо" #. module: account #: field:account.invoice,reference_type:0 @@ -2340,7 +2347,7 @@ msgstr "Гүйлгээнүүдийн хуулга" #: field:account.analytic.line,user_id:0 #: field:account.journal,user_id:0 msgid "User" -msgstr "" +msgstr "Хэрэглэгч" #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form @@ -2351,7 +2358,7 @@ msgstr "Дансны загвар" #. module: account #: view:account.chart.template:0 msgid "Chart of Accounts Template" -msgstr "Дансны модны загвар" +msgstr "Загвар дансны мод" #. module: account #: model:account.journal,name:account.refund_sales_journal @@ -2612,7 +2619,7 @@ msgstr "Тогтсон кредит данс" #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 msgid "Payment Order" -msgstr "" +msgstr "Төлбөрийн даалгавар" #. module: account #: help:account.account.template,reconcile:0 @@ -2637,17 +2644,17 @@ msgstr "Нэхэмжлэл үүсгэх" #. module: account #: model:account.account.type,name:account.account_type_cash_equity msgid "Equity" -msgstr "" +msgstr "Тэгшитгэл" #. module: account #: field:wizard.company.setup,overdue_msg:0 msgid "Overdue Payment Message" -msgstr "" +msgstr "Хугацаа хэтэрсэн төлбөрийн мэдэгдэл" #. module: account #: model:ir.model,name:account.model_account_tax_code_template msgid "Tax Code Template" -msgstr "Татварын ангилалын загвар" +msgstr "Татварын кодны загвар" #. module: account #: rml:account.partner.balance:0 @@ -2663,12 +2670,12 @@ msgid "" "partners accounts (for debit/credit computations), closed for deprecated " "accounts." msgstr "" -"Энэ төрөл нь тухайн данс хаана хэрхэн хэрэглэгдэхийг тодорхойлно: \\n\r\n" +"Энэ төрөл нь тухайн данс хаана хэрхэн хэрэглэгдэхийг тодорхойлно: \n" " харах төрөлтэй дансанд гүйлгээ бичихгүй зөвхөн дансны модыг тодорхойлох " -"зорилготой\\n\r\n" +"зорилготой\n" " нэгтгэх төрөлтэй данс нь олон компаний дансуудыг өөртөө нэгтгэж тайлагнах " -"зорилготой\\n\r\n" -" өглөг, авлага төрөлтэй данс нь харилцагчийн гүйлгээнд хэрэглэгдэнэ\\n\r\n" +"зорилготой\n" +" өглөг, авлага төрөлтэй данс нь харилцагчийн гүйлгээнд хэрэглэгдэнэ\n" " хаагдсан төрөлтэй данс нь хэрэглэгдэхээ больсон гэсэн үг юм." #. module: account @@ -2701,7 +2708,7 @@ msgstr "Үнэ" #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" -msgstr "" +msgstr "-" #. module: account #: rml:account.analytic.account.journal:0 @@ -2740,7 +2747,7 @@ msgstr "Мөчлөг дуусах" #. module: account #: wizard_button:populate_statement_from_inv,go,finish:0 msgid "O_k" -msgstr "" +msgstr "O_k" #. module: account #: field:account.invoice,amount_untaxed:0 @@ -2794,7 +2801,7 @@ msgstr "" #. module: account #: wizard_button:populate_statement_from_inv,init,go:0 msgid "_Go" -msgstr "" +msgstr "Эхлэх" #. module: account #: field:res.partner,ref_companies:0 @@ -2845,7 +2852,7 @@ msgstr "Харилцагчийн дугаар" #: wizard_view:account.invoice.pay,addendum:0 #: wizard_view:account.move.line.reconcile,addendum:0 msgid "Write-Off Move" -msgstr "" +msgstr "Цуцлах хөдөлгөөн" #. module: account #: view:account.move.line:0 @@ -3090,7 +3097,7 @@ msgstr "Аналитик журнал" #. module: account #: rml:account.general.ledger:0 msgid "Entry Label" -msgstr "Гүйлгээний нэр" +msgstr "Бичлэгийн нэр" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 @@ -3100,7 +3107,7 @@ msgstr "" #. module: account #: rml:account.tax.code.entries:0 msgid "(" -msgstr "" +msgstr "(" #. module: account #: view:account.invoice:0 @@ -3113,7 +3120,7 @@ msgstr "Ноорог болгох" #: help:account.invoice,origin:0 #: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." -msgstr "Reference of the document that produced this invoice." +msgstr "Нэхэмжлэлээс гарсан баримтийн дугаарлалт." #. module: account #: selection:account.account,type:0 @@ -3155,7 +3162,7 @@ msgstr "Батлах" #: view:account.model:0 #: field:account.model,legend:0 msgid "Legend" -msgstr "" +msgstr "Тайлбар тэмдэглэл" #. module: account #: model:process.node,note:account.process_node_draftinvoices0 @@ -3271,7 +3278,7 @@ msgstr "Санхүүгийн менежмент" #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" -msgstr "" +msgstr "Аль нь ч биш" #. module: account #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close @@ -3376,7 +3383,7 @@ msgstr "Харилцагчийн баланс" #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" -msgstr "" +msgstr "Гуравдагчийн дэвтэр" #. module: account #: help:res.partner,property_account_receivable:0 @@ -3436,12 +3443,12 @@ msgstr "Үүсгэх" #. module: account #: model:process.transition.action,name:account.process_transition_action_createentries0 msgid "Create entry" -msgstr "" +msgstr "Бичилт хийх" #. module: account #: model:ir.model,name:account.model_account_invoice_line msgid "Invoice line" -msgstr "Нэхэмжлэлийн гүйлгээ" +msgstr "Нэхэмжлэлийн мөр" #. module: account #: field:account.account,shortcut:0 @@ -3462,14 +3469,14 @@ msgstr "" #: selection:account.model.line,date:0 #: selection:account.model.line,date_maturity:0 msgid "Date of the day" -msgstr "" +msgstr "Өдрийн огноо" #. module: account #: help:account.move.line,amount_currency:0 msgid "" "The amount expressed in an optional other currency if it is a multi-currency " "entry." -msgstr "" +msgstr "Өөр валютаар илэрхийлсэн дүн байна" #. module: account #: field:account.tax,parent_id:0 @@ -3497,7 +3504,7 @@ msgstr "Банкны данс эзэмшигч" #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 msgid "Filter on Periods" -msgstr "Filter on Periods" +msgstr "Мөчлөг шүүлт" #. module: account #: field:res.partner,property_account_receivable:0 @@ -3688,7 +3695,7 @@ msgstr "Санхүүгийн жилийг тодорхойлох болон да #. module: account #: wizard_field:account.move.line.reconcile,addendum,period_id:0 msgid "Write-Off Period" -msgstr "" +msgstr "Цуцлалтын мөчлөг" #. module: account #: selection:account.config.wizard,period:0 @@ -3730,7 +3737,7 @@ msgstr "" #: field:account.move.line,date_maturity:0 #: rml:account.overdue:0 msgid "Maturity date" -msgstr "Maturity date" +msgstr "Биелэх огноо" #. module: account #: view:account.subscription:0 @@ -3763,7 +3770,7 @@ msgstr "Мод сонгох" #: selection:account.chart,init,target_move:0 #: model:ir.actions.report.xml,name:account.account_move_line_list msgid "All Entries" -msgstr "All Entries" +msgstr "Бүх гүйлгээнүүд" #. module: account #: model:process.node,name:account.process_node_draftinvoices0 @@ -3805,11 +3812,20 @@ msgid "" " Bank statements\n" " " msgstr "" +"Санхүү болон данс бүртгэлийн модуль:\n" +" Ерөнхий данс бүртгэл\n" +" Өртөг / Аналитик бүртгэл\n" +" Харилцагчийн данс бүртгэл\n" +" Татварын менежмент\n" +" Төсөв\n" +" Харилцагчийн нэхэмжлэл\n" +" Банкны ажил гүйлгэ\n" +" " #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" -msgstr "Entry Sequence" +msgstr "Гүйлгээний дугаарлалт" #. module: account #: selection:account.account,type:0 @@ -3820,7 +3836,7 @@ msgstr "Хаагдсан" #. module: account #: model:process.node,name:account.process_node_paymententries0 msgid "Payment Entries" -msgstr "" +msgstr "Төлбөрийн бичилт" #. module: account #: help:account.move.line,tax_code_id:0 @@ -3839,7 +3855,7 @@ msgstr "Хэрэв данс сонгохгүй бол тулгалт хийх б #: model:ir.actions.act_window,name:account.action_wizard_company_setup_form #: view:wizard.company.setup:0 msgid "Overdue Payment Report Message" -msgstr "" +msgstr "Хугацаа хэтэрсэн төлбөр тайлагнах мэдэгдэл" #. module: account #: selection:account.tax,tax_group:0 @@ -3906,7 +3922,7 @@ msgstr "Хоосон орхивол одоогийн огноог хэрэглэ #. module: account #: rml:account.overdue:0 msgid "." -msgstr "" +msgstr "." #. module: account #: field:account.analytic.account,quantity_max:0 @@ -3948,7 +3964,7 @@ msgstr "Код/Огноо" #: field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" -msgstr "Идэвхтэй" +msgstr "Идэвхитэй" #. module: account #: model:process.node,note:account.process_node_electronicfile0 @@ -3983,18 +3999,18 @@ msgstr "" #. module: account #: selection:account.move,type:0 msgid "Cash Payment" -msgstr "" +msgstr "Бэлэн төлбөр" #. module: account #: field:account.chart.template,property_account_payable:0 msgid "Payable Account" -msgstr "" +msgstr "Өглөгийн данс" #. module: account #: field:account.account,currency_id:0 #: field:account.account.template,currency_id:0 msgid "Secondary Currency" -msgstr "" +msgstr "Хоёрдогч валют" #. module: account #: field:account.account,credit:0 @@ -4014,7 +4030,7 @@ msgstr "" #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" -msgstr "" +msgstr "Кредит" #. module: account #: help:account.tax.template,child_depend:0 @@ -4022,12 +4038,14 @@ msgid "" "Indicate if the tax computation is based on the value computed for the " "computation of child taxes or based on the total amount." msgstr "" +"Тухайн татварыг дэд татваруудаар тооцоологдсон нийт дүн дээр нэмж тооцоолох " +"эсэх. Үгүй бол үндсэн дүн дээр тооцоолно." #. module: account #: field:account.tax,account_paid_id:0 #: field:account.tax.template,account_paid_id:0 msgid "Refund Tax Account" -msgstr "" +msgstr "Буцаалтын татварын данс" #. module: account #: field:account.tax.code,child_ids:0 @@ -4038,7 +4056,7 @@ msgstr "" #. module: account #: field:account.invoice,move_name:0 msgid "Account Move" -msgstr "" +msgstr "Ажил гүйлгээ" #. module: account #: view:account.bank.statement:0 @@ -4049,7 +4067,7 @@ msgstr "" #. module: account #: field:account.move.line,amount_taxed:0 msgid "Taxed Amount" -msgstr "" +msgstr "Татварын хэмжээ" #. module: account #: field:account.invoice.line,price_subtotal:0 @@ -4064,7 +4082,7 @@ msgstr "" #. module: account #: field:account.analytic.line,general_account_id:0 msgid "General Account" -msgstr "" +msgstr "Ерөнхий данс" #. module: account #: help:account.move.line,quantity:0 @@ -4072,6 +4090,8 @@ msgid "" "The optional quantity expressed by this line, eg: number of product sold. " "The quantity is not a legal requirement but is very usefull for some reports." msgstr "" +"Уг журналын бичилтийг илэрхийлэх тоо хэмжээ, тухайлбал зарагдсан барааны тоо " +"хэмжээ. Энэ талбар нь зарим тайланд хэрэглэгдэнэ." #. module: account #: wizard_field:account.third_party_ledger.report,init,reconcil:0 @@ -4089,7 +4109,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 msgid "Customer Invoices" -msgstr "" +msgstr "Худалдан авагчийн нэхэмжлэл" #. module: account #: field:res.partner,debit_limit:0 @@ -4102,7 +4122,7 @@ msgstr "" #: wizard_field:account.partner.balance.report,init,state:0 #: wizard_field:account.third_party_ledger.report,init,state:0 msgid "Date/Period Filter" -msgstr "" +msgstr "Огноо/Мөчлөг шүүх" #. module: account #: rml:account.analytic.account.journal:0 @@ -4110,7 +4130,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: selection:account.journal,type:0 msgid "General" -msgstr "" +msgstr "Ерөнхий" #. module: account #: rml:account.general.journal:0 @@ -4120,18 +4140,18 @@ msgstr "" #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" -msgstr "" +msgstr "Журналын дугаарлалтыг салгах" #. module: account #: help:account.bank.statement.reconcile,total_second_currency:0 msgid "The currency of the journal" -msgstr "" +msgstr "Журналын валют" #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column msgid "Journal Column" -msgstr "" +msgstr "Журналын багана" #. module: account #: selection:account.fiscalyear,state:0 @@ -4140,7 +4160,7 @@ msgstr "" #: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" -msgstr "" +msgstr "Дууссан" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 @@ -4155,7 +4175,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" -msgstr "" +msgstr "Мөчлөгүүд" #. module: account #: rml:account.invoice:0 @@ -4164,7 +4184,7 @@ msgstr "" #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice msgid "Invoice" -msgstr "" +msgstr "Нэхэмжлэл" #. module: account #: selection:account.analytic.account,state:0 @@ -4172,12 +4192,12 @@ msgstr "" #: wizard_button:account.open_closed_fiscalyear,init,open:0 #: wizard_button:account_use_models,create,open_move:0 msgid "Open" -msgstr "" +msgstr "Нээх" #. module: account #: model:ir.ui.menu,name:account.next_id_29 msgid "Search Entries" -msgstr "" +msgstr "Гүйлгээ хайх" #. module: account #: model:process.node,note:account.process_node_analytic0 @@ -4189,7 +4209,7 @@ msgstr "" #: field:account.account,tax_ids:0 #: field:account.account.template,tax_ids:0 msgid "Default Taxes" -msgstr "" +msgstr "Тогтмол татварууд" #. module: account #: constraint:ir.model:0 @@ -4204,6 +4224,10 @@ msgid "" "reports, so that you can see positive figures instead of negative ones in " "expenses accounts." msgstr "" +"Тайлан дээр тухайн ангилалын дансуудын балансыг хэрхэн тооцоолохыг " +"тодорхойлно.\n" +" Эерэг - орлогын данс\n" +" Сөрөг - зардлын данс" #. module: account #: help:account.config.wizard,code:0 @@ -4216,6 +4240,8 @@ msgid "" "This field is used for payable and receivable entries. You can put the limit " "date for the payment of this entry line." msgstr "" +"Энэ талбар нь өглөг, авлагын бичилтэд хэрэглэгдэнэ. Та уг журналын бичилтийн " +"төлбөр төлөх эцсийн огноог оруулж болно." #. module: account #: rml:account.tax.code.entries:0 @@ -4231,6 +4257,8 @@ msgstr "" #: help:account.journal,sequence_id:0 msgid "The sequence gives the display order for a list of journals" msgstr "" +"Тухайн журналд гүйлгээ бичих үед гүйлгээний дугаар хэрхэн автоматаар " +"дугаарлагдахыг тодорхойлно" #. module: account #: field:account.journal,type_control_ids:0 @@ -4243,12 +4271,12 @@ msgstr "" #: rml:account.analytic.account.balance:0 #: rml:account.central.journal:0 msgid "Account Name" -msgstr "" +msgstr "Дансны нэр" #. module: account #: wizard_field:account.invoice.pay,init,date:0 msgid "Payment date" -msgstr "" +msgstr "Төлбөрийн огноо" #. module: account #: wizard_button:account_use_models,create,end:0 @@ -4258,26 +4286,26 @@ msgstr "" #. module: account #: rml:account.invoice:0 msgid "Taxes:" -msgstr "" +msgstr "Татварууд:" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree7 #: model:ir.ui.menu,name:account.menu_action_invoice_tree7 msgid "Unpaid Customer Invoices" -msgstr "" +msgstr "Худалдан авагчийн төлөгдөөгүй нэхэмжлэл" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 msgid "Supplier Invoices" -msgstr "" +msgstr "Нийлүүлэгчийн нэхэмжлэл" #. module: account #: field:account.analytic.line,product_id:0 #: field:account.invoice.line,product_id:0 #: field:account.move.line,product_id:0 msgid "Product" -msgstr "" +msgstr "Бүтээгдэхүүн" #. module: account #: rml:account.tax.code.entries:0 @@ -4287,7 +4315,7 @@ msgstr "" #. module: account #: field:res.partner,credit:0 msgid "Total Receivable" -msgstr "" +msgstr "Нийт авлага" #. module: account #: model:ir.model,name:account.model_account_period @@ -4297,7 +4325,7 @@ msgstr "" #. module: account #: wizard_field:account.invoice.pay,init,journal_id:0 msgid "Journal/Payment Mode" -msgstr "" +msgstr "Журнал/Төлбөрийн горим" #. module: account #: rml:account.invoice:0 @@ -4324,7 +4352,7 @@ msgstr "" #. module: account #: field:account.tax.code,sum:0 msgid "Year Sum" -msgstr "" +msgstr "Жилийн нийлбэр" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 @@ -4335,7 +4363,7 @@ msgstr "" #: field:account.account,type:0 #: field:account.account.template,type:0 msgid "Internal Type" -msgstr "" +msgstr "Дотоод төрөл" #. module: account #: selection:account.automatic.reconcile,init,power:0 @@ -4356,7 +4384,7 @@ msgstr "" #. module: account #: selection:account.move,state:0 msgid "Posted" -msgstr "" +msgstr "Батлагдсан" #. module: account #: view:account.tax:0 @@ -4368,13 +4396,13 @@ msgstr "" #: field:account.config.wizard,date2:0 #: field:account.fiscalyear,date_stop:0 msgid "End Date" -msgstr "" +msgstr "Дуусах огноо" #. module: account #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy msgid "Cancel Opening Entries" -msgstr "" +msgstr "Нээлтийн бичилтийг цуцлах" #. module: account #: model:process.transition,name:account.process_transition_invoicemanually0 @@ -4404,12 +4432,15 @@ msgid "" "to the higher ones. The order is important if you have a tax with several " "tax children. In this case, the evaluation order is important." msgstr "" +"Нэг татварын дотор орших дэд татваруудын хувьд аль нь эхэлж тооцоологдохыг " +"илэрхийлэх эрэмбэ буюу дараалал. Татварууд бага эрэмбээсээ эхэлж " +"тооцоологдоно." #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Tax Declaration" -msgstr "" +msgstr "Татварын зарлалт" #. module: account #: model:process.transition,name:account.process_transition_filestatement0 @@ -4429,7 +4460,7 @@ msgstr "" #. module: account #: view:account.tax.template:0 msgid "Account Tax Template" -msgstr "" +msgstr "Татварын дансны загвар" #. module: account #: help:account.model,name:0 @@ -4459,7 +4490,7 @@ msgstr "" #. module: account #: view:res.partner:0 msgid "Supplier Debit" -msgstr "" +msgstr "Нийлүүлэгчийн дебит" #. module: account #: help:account.model.line,quantity:0 @@ -4476,7 +4507,7 @@ msgstr "" #: view:account.fiscalyear:0 #: view:account.period:0 msgid "States" -msgstr "" +msgstr "Төлөв байдал" #. module: account #: view:account.move:0 @@ -4503,7 +4534,7 @@ msgstr "" #. module: account #: field:account.analytic.account,date_start:0 msgid "Date Start" -msgstr "" +msgstr "Эхлэх огноо" #. module: account #: rml:account.analytic.account.analytic.check:0 @@ -4532,12 +4563,12 @@ msgstr "" #: model:ir.actions.wizard,name:account.wizard_line_account_use_model #: model:ir.ui.menu,name:account.menu_account_use_model msgid "Create Entries From Models" -msgstr "" +msgstr "Моделоос гүйлгээ үүсгэх" #. module: account #: field:account.account.template,reconcile:0 msgid "Allow Reconciliation" -msgstr "" +msgstr "Банкны тулгалт хийх" #. module: account #: selection:account.account.balance.report,checktype,state:0 @@ -4545,7 +4576,7 @@ msgstr "" #: selection:account.partner.balance.report,init,state:0 #: selection:account.third_party_ledger.report,init,state:0 msgid "By Date" -msgstr "" +msgstr "Огноогоор" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4 @@ -4566,7 +4597,7 @@ msgstr "" #. module: account #: view:res.partner:0 msgid "Supplier Accounting Properties" -msgstr "" +msgstr "Нийлүүлэгчийн санхүү бүртгэл" #. module: account #: view:account.analytic.account:0 @@ -4579,19 +4610,21 @@ msgid "" "This will automatically configure your chart of accounts, bank accounts, " "taxes and journals according to the selected template" msgstr "" +"Та уг загварыг ашиглан автоматаар дансны мод, банкны дансууд, татварууд " +"болон журналуудыг тохируулах боломжтой" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement.line,statement_id:0 #: field:account.move.line,statement_id:0 msgid "Statement" -msgstr "" +msgstr "Банкны хуулга" #. module: account #: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move #: model:ir.ui.menu,name:account.menu_encode_entries_by_move msgid "Entries Encoding by Move" -msgstr "" +msgstr "Ажил гүйлгээнүүд" #. module: account #: wizard_view:account.analytic.account.chart,init:0 @@ -4606,13 +4639,13 @@ msgstr "" #. module: account #: field:account.tax,price_include:0 msgid "Tax Included in Price" -msgstr "" +msgstr "Үнийн дүнд шингэсэн" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2 #: model:ir.ui.menu,name:account.account_analytic_journal_entries msgid "Analytic Entries by Journal" -msgstr "" +msgstr "Аналитик бичилтүүд журналаар" #. module: account #: model:process.transition,note:account.process_transition_suppliervalidentries0 @@ -4638,7 +4671,7 @@ msgstr "" #: field:wizard.company.setup,company_id:0 #: field:wizard.multi.charts.accounts,company_id:0 msgid "Company" -msgstr "" +msgstr "Компани" #. module: account #: rml:account.general.ledger:0 @@ -4656,16 +4689,18 @@ msgid "" "Indicate if the amount of tax must be included in the base amount for the " "computation of the next taxes" msgstr "" +"Тухайн татварын дүн үндсэн дүнд шингэж дараагийн татвар тооцоололтод оролцох " +"эсэх" #. module: account #: model:process.node,name:account.process_node_draftstatement0 msgid "Draft statement" -msgstr "" +msgstr "Банкны ноорог хуулга" #. module: account #: field:account.analytic.journal,name:0 msgid "Journal name" -msgstr "" +msgstr "Журналын нэр" #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 @@ -4682,7 +4717,7 @@ msgstr "" #: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form msgid "Fiscal Years" -msgstr "" +msgstr "Санхүүгийн жил" #. module: account #: model:process.node,note:account.process_node_importinvoice0 @@ -4719,7 +4754,7 @@ msgstr "" #. module: account #: view:account.fiscalyear:0 msgid "Create Monthly Periods" -msgstr "" +msgstr "Сарын мөчлөг үүсгэх" #. module: account #: wizard_button:account.aged.trial.balance,init,print:0 @@ -4734,12 +4769,12 @@ msgstr "" #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Ref." -msgstr "" +msgstr "Дугаар" #. module: account #: field:account.invoice,address_invoice_id:0 msgid "Invoice Address" -msgstr "" +msgstr "Нэхэмжлэх хаяг" #. module: account #: rml:account.analytic.account.analytic.check:0 @@ -4763,7 +4798,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree #: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree msgid "Draft statements" -msgstr "" +msgstr "Банкны ноорог хуулгууд" #. module: account #: wizard_field:populate_statement_from_inv,init,date:0 @@ -4785,12 +4820,12 @@ msgstr "" #: selection:account.partner.balance.report,init,result_selection:0 #: selection:account.third_party_ledger.report,init,result_selection:0 msgid "Receivable Accounts" -msgstr "" +msgstr "Авлагын дансууд" #. module: account #: wizard_button:account.move.line.unreconcile.select,init,open:0 msgid "Open for unreconciliation" -msgstr "" +msgstr "Тулгагдаагүй бичилтийг нээх" #. module: account #: field:account.bank.statement.reconcile,statement_line:0 @@ -4813,7 +4848,7 @@ msgstr "" #: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" -msgstr "" +msgstr "Авлага" #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance @@ -4821,13 +4856,13 @@ msgstr "" #: model:ir.actions.wizard,name:account.wizard_balance_report #: model:ir.ui.menu,name:account.menu_account_balance_report msgid "Account Balance" -msgstr "" +msgstr "Дансны баланс" #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check #: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report msgid "Analytic Check" -msgstr "" +msgstr "Аналитик харьцуулалт" #. module: account #: rml:account.overdue:0 @@ -4853,12 +4888,12 @@ msgstr "" #: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" -msgstr "" +msgstr "Дансны харгалзаа" #. module: account #: view:product.product:0 msgid "Sale Taxes" -msgstr "" +msgstr "Борлуулалтын татварууд" #. module: account #: model:ir.model,name:account.model_account_move_reconcile @@ -4869,17 +4904,17 @@ msgstr "" #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 msgid "Confirm" -msgstr "" +msgstr "Батлагдсан" #. module: account #: wizard_view:account.account.balance.report,account_selection:0 msgid "Select parent account" -msgstr "" +msgstr "Эцэг данс сонгох" #. module: account #: field:account.account.template,parent_id:0 msgid "Parent Account Template" -msgstr "" +msgstr "Эцэг загвар" #. module: account #: help:account.tax,domain:0 @@ -4888,6 +4923,8 @@ msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." msgstr "" +"Энэ талбарын тусламжтайгаар татварыг сонгож хэрэглэх дэлгэцүүдаас хамаарч " +"ялгаатай татварын жагсаалтууд гарах боломжтой." #. module: account #: field:account.bank.statement.reconcile,total_amount:0 @@ -4909,7 +4946,7 @@ msgstr "" #. module: account #: selection:account.move.line,state:0 msgid "Valid" -msgstr "" +msgstr "Хүчинтэй" #. module: account #: field:account.account,debit:0 @@ -4930,7 +4967,7 @@ msgstr "" #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" -msgstr "" +msgstr "Дебит" #. module: account #: model:ir.ui.menu,name:account.next_id_42 @@ -4950,12 +4987,12 @@ msgstr "" #. module: account #: field:account.period,date_start:0 msgid "Start of Period" -msgstr "" +msgstr "Мөчлөг эхлэх" #. module: account #: wizard_field:account.fiscalyear.close,init,report_name:0 msgid "Name of new entries" -msgstr "" +msgstr "Шинэ гүйлгээний нэр" #. module: account #: wizard_button:account_use_models,init_form,create:0 @@ -4966,7 +5003,7 @@ msgstr "" #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 msgid "Refund Tax Code" -msgstr "" +msgstr "Буцаалтын татварын ангилал" #. module: account #: field:account.invoice.tax,name:0 @@ -4986,7 +5023,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting msgid "Reporting" -msgstr "" +msgstr "Тайлан" #. module: account #: rml:account.third_party_ledger:0 @@ -5013,12 +5050,12 @@ msgstr "" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group invoice lines" -msgstr "" +msgstr "Нэхэмжлэлийн гүйлгээг бүлэглэх" #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration msgid "Configuration" -msgstr "" +msgstr "Тохиргоо" #. module: account #: view:account.analytic.line:0 @@ -5029,7 +5066,7 @@ msgstr "" #. module: account #: view:account.journal:0 msgid "Account Journal" -msgstr "" +msgstr "Журналын бүтэц" #. module: account #: view:account.subscription.line:0 @@ -5039,13 +5076,13 @@ msgstr "" #. module: account #: field:account.chart.template,property_account_income:0 msgid "Income Account on Product Template" -msgstr "" +msgstr "Бүтээгдэхүүний загвар дээрх орлогын данс" #. module: account #: help:account.account,currency_id:0 #: help:account.account.template,currency_id:0 msgid "Force all moves for this account to have this secondary currency." -msgstr "" +msgstr "Уг дансны гүйлгээг хөрвүүлж хадгалах валют." #. module: account #: wizard_button:populate_statement_from_inv,go,end:0 @@ -5058,12 +5095,12 @@ msgstr "" #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 msgid "Select Date-Period" -msgstr "" +msgstr "Огноо-мөчлөг сонгох" #. module: account #: rml:account.analytic.account.inverted.balance:0 msgid "Inverted Analytic Balance -" -msgstr "" +msgstr "Тонгоруулсан аналитик баланс-" #. module: account #: model:process.node,name:account.process_node_paidinvoice0 @@ -5075,19 +5112,19 @@ msgstr "" #: view:account.tax:0 #: view:account.tax.template:0 msgid "Tax Definition" -msgstr "" +msgstr "Татварын тодорхойлолт" #. module: account #: field:account.tax,tax_group:0 #: field:account.tax.template,tax_group:0 msgid "Tax Group" -msgstr "" +msgstr "Татварын групп" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree3_new #: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new msgid "New Customer Refund" -msgstr "" +msgstr "Шинэ худалдан авагчийн буцаалт" #. module: account #: help:wizard.multi.charts.accounts,seq_journal:0 @@ -5095,6 +5132,8 @@ msgid "" "Check this box if you want to use a different sequence for each created " "journal. Otherwise, all will use the same sequence." msgstr "" +"Уг талбарыг сонговол шинээр үүссэн журнал бүрийн гүйлгээний дугаарлалт " +"ялгаатай байх боломжтой болно. Үгүй бол бүгд ижил дугаарлалттай байна." #. module: account #: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv @@ -5106,7 +5145,7 @@ msgstr "" #: wizard_view:account.move.line.unreconcile.select,init:0 #: wizard_view:account.reconcile.unreconcile,init:0 msgid "Unreconciliation" -msgstr "" +msgstr "Тулгагдаагүй бичилтүүд" #. module: account #: model:ir.model,name:account.model_fiscalyear_seq @@ -5117,18 +5156,18 @@ msgstr "" #: selection:account.account.balance.report,checktype,display_account:0 #: selection:account.general.ledger.report,checktype,display_account:0 msgid "With movements" -msgstr "" +msgstr "Гүйлгээ хийгдсэн" #. module: account #: field:account.tax,domain:0 #: field:account.tax.template,domain:0 msgid "Domain" -msgstr "" +msgstr "Домайн" #. module: account #: view:account.analytic.account:0 msgid "Account Data" -msgstr "" +msgstr "Дансны өгөгдөл" #. module: account #: view:account.tax.code.template:0 @@ -5156,7 +5195,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_finance_invoice #: wizard_field:populate_statement_from_inv,go,lines:0 msgid "Invoices" -msgstr "" +msgstr "Нэхэмжлэлүүд" #. module: account #: selection:account.partner.balance.report,init,result_selection:0 @@ -5168,7 +5207,7 @@ msgstr "" #: view:account.invoice.line:0 #: field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" -msgstr "" +msgstr "Нэхэмжлэлийн гүйлгээ" #. module: account #: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0 @@ -5194,7 +5233,7 @@ msgstr "" #: field:account.fiscal.position.tax,tax_dest_id:0 #: field:account.fiscal.position.tax.template,tax_dest_id:0 msgid "Replacement Tax" -msgstr "" +msgstr "Солих татвар" #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 @@ -5209,12 +5248,14 @@ msgstr "" #. module: account #: field:account.account.type,sign:0 msgid "Sign on Reports" -msgstr "" +msgstr "Томьёолол" #. module: account #: help:account.move.line,currency_id:0 msgid "The optional other currency if it is a multi-currency entry." msgstr "" +"Тухайн дансны валютаас өөр валютаар бичилт хийх үед хэрэглэгдэх валютын " +"төрөл." #. module: account #: view:account.invoice:0 @@ -5254,7 +5295,7 @@ msgstr "" #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 msgid "Date Filter" -msgstr "" +msgstr "Огноо шүүлт" #. module: account #: wizard_view:populate_statement_from_inv,init:0 @@ -5272,7 +5313,7 @@ msgstr "" #: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" -msgstr "" +msgstr "Ноорог" #. module: account #: rml:account.overdue:0 @@ -5283,7 +5324,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_invoice_tree11 #: model:ir.ui.menu,name:account.menu_action_invoice_tree11 msgid "Unpaid Customer Refunds" -msgstr "" +msgstr "Худалдан авагчийн төлөгдөөгүй буцаалтууд" #. module: account #: help:account.invoice,residual:0 @@ -5309,7 +5350,7 @@ msgstr "" #. module: account #: help:account.move.line,statement_id:0 msgid "The bank statement used for bank reconciliation" -msgstr "" +msgstr "Банкны гүйлгээ тулгалтанд хэрэглэгдэх банкны хуулга" #. module: account #: view:account.fiscalyear:0 @@ -5350,7 +5391,7 @@ msgstr "" #: view:account.move:0 #: view:account.move.line:0 msgid "Optional Information" -msgstr "" +msgstr "Туслах мэдээлэл" #. module: account #: model:ir.actions.act_window,name:account.action_payment_term_form @@ -5377,7 +5418,7 @@ msgstr "" #. module: account #: selection:account.account,currency_mode:0 msgid "At Date" -msgstr "" +msgstr "Тухайн өдрийн ханшаар" #. module: account #: help:account.move.line,tax_amount:0 @@ -5386,13 +5427,15 @@ msgid "" "amount.If the tax account is base tax code, this field " "will contain the basic amount(without tax)." msgstr "" +"Хэрэв татварын данс нь үндсэн татварын данс байвал татвар тооцоогүй дүнг " +"илэрхийлнэ. Хэрэв татварын ангилалын данс байвал татвартай дүнг илэрхийлнэ." #. module: account #: view:account.bank.statement:0 #: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" -msgstr "" +msgstr "Тооцоолох" #. module: account #: help:account.invoice.line,account_id:0 @@ -5402,7 +5445,7 @@ msgstr "" #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" -msgstr "" +msgstr "Татварын хэрэглээ" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form @@ -5430,7 +5473,7 @@ msgstr "" #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0 #: wizard_field:account.automatic.reconcile,init,date2:0 msgid "End of period" -msgstr "" +msgstr "Хугацааны төгсгөл" #. module: account #: view:account.move:0 @@ -5442,7 +5485,7 @@ msgstr "" #: rml:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" -msgstr "" +msgstr "Ерөнхий журнал" #. module: account #: field:account.account,balance:0 @@ -5462,7 +5505,7 @@ msgstr "" #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" -msgstr "" +msgstr "Баланс" #. module: account #: rml:account.invoice:0 @@ -5478,7 +5521,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form #: model:ir.ui.menu,name:account.account_def_analytic_journal msgid "Analytic Journal Definition" -msgstr "" +msgstr "Аналитик журнал тодорхойлолт" #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -5501,6 +5544,8 @@ msgstr "" #: help:account.journal,invoice_sequence_id:0 msgid "The sequence used for invoice numbers in this journal." msgstr "" +"Тухайн журналд нэхэмжлэл үүсгэх үед нэхэмжлэлийн дугаар хэрхэн автоматаар " +"дугаарлагдахыг тодорхойлно." #. module: account #: view:account.account:0 @@ -5509,7 +5554,7 @@ msgstr "" #: view:account.move:0 #: view:account.move.line:0 msgid "General Information" -msgstr "" +msgstr "Ерөнхий мэдээлэл" #. module: account #: help:populate_statement_from_inv,init,journal_id:0 @@ -5527,7 +5572,7 @@ msgstr "" #. module: account #: selection:account.analytic.account,state:0 msgid "Close" -msgstr "" +msgstr "Хаасан" #. module: account #: field:account.bank.statement.line,move_ids:0 @@ -5543,34 +5588,34 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_form #: model:ir.ui.menu,name:account.menu_action_account_form msgid "List of Accounts" -msgstr "" +msgstr "Дансны жагсаалт" #. module: account #: view:product.product:0 #: view:product.template:0 msgid "Sales Properties" -msgstr "" +msgstr "Борлуулалтын талбарууд" #. module: account #: rml:account.general.journal:0 msgid "Printing Date :" -msgstr "" +msgstr "Хэвлэсэн огноо :" #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report msgid "Cost Ledger (Only quantities)" -msgstr "" +msgstr "Өртөгийн тайлан (зөвхөн тоо хэмжээ)" #. module: account #: wizard_view:account.move.validate,init:0 msgid "Validate Account Entries" -msgstr "" +msgstr "Журналын бичилтүүдийг батлах" #. module: account #: selection:account.print.journal.report,init,sort_selection:0 msgid "Reference Number" -msgstr "" +msgstr "Баримтын дугаараар" #. module: account #: rml:account.overdue:0 @@ -5586,7 +5631,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form msgid "Entries of Open Analytic Journals" -msgstr "" +msgstr "Аналитик журналын бичилтүүд" #. module: account #: view:account.invoice.tax:0 @@ -5607,7 +5652,7 @@ msgstr "" #: wizard_field:account.fiscalyear.close,init,fy_id:0 #: wizard_field:account.fiscalyear.close.state,init,fy_id:0 msgid "Fiscal Year to close" -msgstr "" +msgstr "Хаах санхүүгийн жил" #. module: account #: wizard_field:account.aged.trial.balance,init,date1:0 @@ -5619,12 +5664,12 @@ msgstr "" #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 #: wizard_field:account.automatic.reconcile,init,date1:0 msgid "Start of period" -msgstr "" +msgstr "Хугацааны эхлэх" #. module: account #: model:ir.ui.menu,name:account.account_template_folder msgid "Templates" -msgstr "" +msgstr "Загварууд" #. module: account #: wizard_button:account.vat.declaration,init,report:0 @@ -5650,7 +5695,7 @@ msgstr "" #: field:account.tax.code,info:0 #: field:account.tax.code.template,info:0 msgid "Description" -msgstr "" +msgstr "Тайлбар" #. module: account #: help:product.template,property_account_income:0 @@ -5658,11 +5703,12 @@ msgid "" "This account will be used instead of the default one to value incoming stock " "for the current product" msgstr "" +"Энэ бол тухайн бараа материалын орлогод авч буй нөөцийг бичих тогтсон данс юм" #. module: account #: field:account.tax,child_ids:0 msgid "Child Tax Accounts" -msgstr "" +msgstr "Дэд татварууд" #. module: account #: field:account.account,parent_right:0 @@ -5672,30 +5718,30 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.account_account_menu msgid "Financial Accounts" -msgstr "" +msgstr "Санхүүгийн дансууд" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" -msgstr "" +msgstr "Дансны модны загвар" #. module: account #: view:account.config.wizard:0 msgid "Account Configure" -msgstr "" +msgstr "Данс тохируулах" #. module: account #: help:res.partner,property_account_payable:0 msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" -msgstr "" +msgstr "Энэ бол тухайн харилцагчийн өглөгийн бичилт бичих тогтсон данс юм" #. module: account #: field:account.tax.code,code:0 #: field:account.tax.code.template,code:0 msgid "Case Code" -msgstr "" +msgstr "Ангилалын код" #. module: account #: selection:account.automatic.reconcile,init,power:0 @@ -5706,12 +5752,12 @@ msgstr "" #: field:product.category,property_account_income_categ:0 #: field:product.template,property_account_income:0 msgid "Income Account" -msgstr "" +msgstr "Орлогын данс" #. module: account #: field:account.period,special:0 msgid "Opening/Closing Period" -msgstr "" +msgstr "Мөчлөг нээж хаах" #. module: account #: rml:account.analytic.account.balance:0 @@ -5722,7 +5768,7 @@ msgstr "" #: wizard_field:account_use_models,init_form,model:0 #: model:ir.model,name:account.model_account_model msgid "Account Model" -msgstr "" +msgstr "Дансны модел" #. module: account #: view:account.invoice:0 @@ -5733,7 +5779,7 @@ msgstr "" #. module: account #: selection:account.bank.statement.line,type:0 msgid "Customer" -msgstr "" +msgstr "Худалдан авагч" #. module: account #: field:account.subscription,period_type:0 @@ -5753,7 +5799,7 @@ msgstr "" #. module: account #: wizard_field:account.print.journal.report,init,sort_selection:0 msgid "Entries Sorted By" -msgstr "" +msgstr "Гүйлгээг эрэмбэлэх" #. module: account #: rml:account.journal.period.print:0 @@ -5765,7 +5811,7 @@ msgstr "" #: field:account.chart.template,bank_account_view_id:0 #: field:account.invoice,partner_bank:0 msgid "Bank Account" -msgstr "" +msgstr "Банкны данс" #. module: account #: model:ir.actions.act_window,name:account.action_model_form @@ -5778,13 +5824,13 @@ msgstr "" #: selection:account.analytic.journal,type:0 #: selection:account.journal,type:0 msgid "Cash" -msgstr "" +msgstr "Бэлэн мөнгө" #. module: account #: field:account.fiscal.position.account,account_dest_id:0 #: field:account.fiscal.position.account.template,account_dest_id:0 msgid "Account Destination" -msgstr "" +msgstr "Солих данс" #. module: account #: rml:account.overdue:0 @@ -5799,7 +5845,7 @@ msgstr "" #: field:fiscalyear.seq,fiscalyear_id:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" -msgstr "" +msgstr "Санхүүгийн жил" #. module: account #: selection:account.aged.trial.balance,init,direction_selection:0 @@ -5813,7 +5859,7 @@ msgstr "" #: help:account.partner.balance.report,init,fiscalyear:0 #: help:account.third_party_ledger.report,init,fiscalyear:0 msgid "Keep empty for all open fiscal year" -msgstr "" +msgstr "Хоосон орхивол бүх нээлттэй санхүүгийн жилүүд" #. module: account #: rml:account.invoice:0 @@ -5854,7 +5900,7 @@ msgstr "" #. module: account #: view:account.fiscal.position.template:0 msgid "Accounts Mapping" -msgstr "" +msgstr "Дансны харгалзаа" #. module: account #: help:product.category,property_account_expense_categ:0 @@ -5862,6 +5908,8 @@ msgid "" "This account will be used to value outgoing stock for the current product " "category" msgstr "" +"Уг дансанд тухайн ангилалын бараа материалын зарлага хийж буй нөөцийн " +"бичилтийг хийнэ" #. module: account #: help:account.tax,base_sign:0 @@ -5874,16 +5922,18 @@ msgstr "" #: help:account.tax.template,tax_sign:0 msgid "Usually 1 or -1." msgstr "" +"Тэмдэг нь 1 эсвэл -1 байна.\n" +"Тухайн татварын дүн эерэг эсвэл сөрөг утга байхыг тодорхойлно." #. module: account #: view:res.partner:0 msgid "Bank Details" -msgstr "" +msgstr "Банкны харилцах дансууд" #. module: account #: field:account.chart.template,property_account_expense:0 msgid "Expense Account on Product Template" -msgstr "" +msgstr "Бүтээгдэхүүний загвар дээрх зарлагын данс" #. module: account #: rml:account.analytic.account.analytic.check:0 @@ -5893,7 +5943,7 @@ msgstr "" #. module: account #: field:account.analytic.account,code:0 msgid "Account Code" -msgstr "" +msgstr "Дансны код" #. module: account #: help:account.config.wizard,name:0 @@ -5909,7 +5959,7 @@ msgstr "" #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 msgid "Payment Term" -msgstr "" +msgstr "Төлбөрийн нөхцөл" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form @@ -5932,7 +5982,7 @@ msgstr "" #: wizard_field:account.fiscalyear.close.state,init,sure:0 #: wizard_field:account.period.close,init,sure:0 msgid "Check this box" -msgstr "" +msgstr "Үүнийг сонго" #. module: account #: help:account.tax,price_include:0 @@ -5940,11 +5990,14 @@ msgid "" "Check this if the price you use on the product and invoices includes this " "tax." msgstr "" +"Барааны үнэ болон нэхэмжлэлийн дүнд уг татвар шингэх эсэх.\n" +" Шингэнэ гэдэг нь тухайн татварын дүнг үндсэн үнийн дүнгээс хасаж тооцно.\n" +" Шингээгүй тохиолдолд татварын дүнг үндсэн дүн дээр нэмж тооцно." #. module: account #: field:account.journal.column,name:0 msgid "Column Name" -msgstr "" +msgstr "Баганы нэр" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -5952,18 +6005,18 @@ msgstr "" #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 msgid "Filters" -msgstr "" +msgstr "Шүүлтүүр" #. module: account #: wizard_button:account.wizard_paid_open,init,yes:0 msgid "Yes" -msgstr "" +msgstr "Тийм" #. module: account #: help:account.account,reconcile:0 msgid "" "Check this if the user is allowed to reconcile entries in this account." -msgstr "" +msgstr "Хэрэглэгч уг дансны гүйлгээг банкны хуулгатай нэгтгэж болох эсэх." #. module: account #: wizard_button:account.subscription.generate,init,generate:0 @@ -6298,3 +6351,141 @@ msgstr "" #: view:report.invoice.created:0 msgid "Untaxed Amount" msgstr "" + +#~ msgid "For Tax Type percent enter % ratio between 0-1." +#~ msgstr "" +#~ "Татварын төрөл нь хувь бол 0-1 хоорондох утга оруулна. Жш 10% = 0.1000" + +#, python-format +#~ msgid "" +#~ "Specified Journal does not have any account move entries in draft state for " +#~ "this period" +#~ msgstr "Сонгогдсон журнал болон мөчлөгт ямар ч ноорог гүйлгээ олдсонгүй" + +#~ msgid " Start date" +#~ msgstr " Эхлэх огноо" + +#, python-format +#~ msgid "Account move line \"%s\" is not valid" +#~ msgstr "Дансны бичилт \"%s\" буруу байна" + +#, python-format +#~ msgid "No Period found on Invoice!" +#~ msgstr "Нэхэмжлэл дээр мөчлөг олдсонгүй!" + +#, python-format +#~ msgid "You have to provide an account for the write off entry !" +#~ msgstr "Та хасах бүртгэлд баримтыг оруулж өгөх хэрэгтэй" + +#, python-format +#~ msgid "Warning !" +#~ msgstr "Анхаар !" + +#, python-format +#~ msgid "No analytic journal !" +#~ msgstr "Аналитик журнал алга !" + +#, python-format +#~ msgid "Bank Journal " +#~ msgstr "Банкны журнал " + +#, python-format +#~ msgid "You can not use this general account in this journal !" +#~ msgstr "Та энэ журналд ерөнхий данс хэрэглэх боломжгүй !" + +#, python-format +#~ msgid "You can not add/modify entries in a closed journal." +#~ msgstr "Та хаагдсан журналд гүйлгээ нэмэх, засварлах боломжгүй." + +#, python-format +#~ msgid "You must first select a partner !" +#~ msgstr "Та эхлээд харилцагчаа сонгох шаардлагатай !" + +#, python-format +#~ msgid "The opening journal must not have any entry in the new fiscal year !" +#~ msgstr "" +#~ "Нээх гэж буй журнал нь шинэ санхүүгийн жилд ямар ч билилтгүй байх ёстой !" + +#, python-format +#~ msgid "You must select accounts to reconcile" +#~ msgstr "Та тулгалт хийх дансаа сонгох ёстой" + +#, python-format +#~ msgid "You can not validate a non-balanced entry !" +#~ msgstr "Та баланс тэнцээгүй гүйлгээг батлах боломжгүй !" + +#, python-format +#~ msgid "Purchase Journal" +#~ msgstr "Худалдан авалтын журнал" + +#, python-format +#~ msgid "No Partner Defined !" +#~ msgstr "Харилцагч тодорхойлогдоогүй байна !" + +#~ msgid "Empty Accounts ? " +#~ msgstr "Хоосон дансууд ? " + +#, python-format +#~ msgid "You can not use an inactive account!" +#~ msgstr "Та идэвхигүй дансыг хэрэглэх боломжгүй!" + +#, python-format +#~ msgid "Entries are not of the same account or already reconciled ! " +#~ msgstr "Гүйлгээнүүд ялгаатай данстай эсвэл аль хэдий нь нэгтгэгдсэн байна ! " + +#, python-format +#~ msgid "No sequence defined in the journal !" +#~ msgstr "Журналд гүйлгээний дугаарлалт тодорхойлогдоогүй байна !" + +#, python-format +#~ msgid "Your journal must have a default credit and debit account." +#~ msgstr "Таны журнал тогтсон дебит, кредит данстай байх ёстой." + +#, python-format +#~ msgid "" +#~ "No period defined for this date !\n" +#~ "Please create a fiscal year." +#~ msgstr "" +#~ "Энэ огноонд мөчлөг тодорхойлогдоогүй байна !\n" +#~ "Шинэ санхүүгийн жил үүсгэнэ үү." + +#, python-format +#~ msgid "The journal must have default credit and debit account" +#~ msgstr "Энэ журнал тогтсон дебит, кредит данстай байх ёстой." + +#, python-format +#~ msgid "Some entries are already reconciled !" +#~ msgstr "Зарим бичилтүүд аль хэдий нь нэгтгэгдсэн байна !" + +#, python-format +#~ msgid "No Analytic Journal !" +#~ msgstr "Аналитик журнал алга !" + +#, python-format +#~ msgid "Unable to change tax !" +#~ msgstr "Татварыг өөрчилж чадаргүй!" + +#, python-format +#~ msgid "Unable to reconcile entry \"%s\": %.2f" +#~ msgstr "Гүйлгээг тулгалт хийх боломжгүй \"%s\": %.2f" + +#, python-format +#~ msgid "Please set an analytic journal on this financial journal !" +#~ msgstr "Энэ санхүүгийн журналд харгалзах аналитик журналыг сонгож өгнө үү !" + +#, python-format +#~ msgid "Sales Journal" +#~ msgstr "Борлуулалтын журнал" + +#, python-format +#~ msgid "You can not modify/delete a journal with entries for this period !" +#~ msgstr "" +#~ "Та энэ мөчлөгт гүйлгээ хийгдсэн журналыг засварлах, устгах боломжгүй !" + +#, python-format +#~ msgid "Warning" +#~ msgstr "Анхаар" + +#, python-format +#~ msgid "This period is already closed !" +#~ msgstr "Энэ мөчлөг аль хэдий нь хаагдсан байна !" diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po index 9924f8f8436..029a55ada16 100644 --- a/addons/account/i18n/pl.po +++ b/addons/account/i18n/pl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 05:53+0000\n" +"PO-Revision-Date: 2010-08-10 17:09+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:42+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/sq.po b/addons/account/i18n/sq.po index 4a9ea7c0630..f1446e33c27 100644 --- a/addons/account/i18n/sq.po +++ b/addons/account/i18n/sq.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: ASTRIT BOKSHI \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 05:46+0000\n" +"PO-Revision-Date: 2010-08-09 05:07+0000\n" "Last-Translator: bokshas \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:42+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index 6f250b0e94c..62cc16d24ee 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 07:10+0000\n" +"PO-Revision-Date: 2010-08-10 11:51+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: <> <>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:42+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index 3fd1f0e2caa..d18875833db 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 04:58+0000\n" +"PO-Revision-Date: 2010-08-10 13:12+0000\n" "Last-Translator: Omer Barlas \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index eef18b1f2c4..ab6f9b8d2ab 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 05:43+0000\n" +"PO-Revision-Date: 2010-08-10 13:08+0000\n" "Last-Translator: Jeff Wang \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -497,7 +497,7 @@ msgstr "定期处理" #. module: account #: view:report.hr.timesheet.invoice.journal:0 msgid "Analytic Entries Stats" -msgstr "辅助核算分录统计" +msgstr "辅助核算凭证统计" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form @@ -514,7 +514,7 @@ msgstr "供应商发票" #: model:process.transition,name:account.process_transition_reconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "Reconcile Paid" -msgstr "对账支付" +msgstr "核销已付的" #. module: account #: wizard_field:account.chart,init,target_move:0 @@ -530,7 +530,7 @@ msgstr "税模板" #. module: account #: field:account.invoice,reconciled:0 msgid "Paid/Reconciled" -msgstr "支付/对账" +msgstr "已付/已核销" #. module: account #: field:account.account.type,close_method:0 @@ -551,7 +551,7 @@ msgstr "退税事务代码" #. module: account #: view:account.invoice.line:0 msgid "Line" -msgstr "明细" +msgstr "行" #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -562,14 +562,14 @@ msgstr "成本业务类型或凭证名称" #: selection:account.tax,applicable_type:0 #: selection:account.tax.template,applicable_type:0 msgid "True" -msgstr "Tue" +msgstr "真" #. module: account #: help:account.payment.term.line,days:0 msgid "" "Number of days to add before computation of the day of month.If Date=15/01, " "Number of Days=22, Day of Month=-1, then the due date is 28/02." -msgstr "在计算前加入的天数, 如日期为01/15, 天数是22, 月是1,则应付日期是02/28" +msgstr "在计算前加入的天数, 如日期为01/15, 天数是22, 月天数为-1,则应付日期是02/28。" #. module: account #: model:ir.model,name:account.model_account_tax diff --git a/addons/account_analytic_analysis/i18n/bg.po b/addons/account_analytic_analysis/i18n/bg.po index f80230b2d29..db0298c0963 100644 --- a/addons/account_analytic_analysis/i18n/bg.po +++ b/addons/account_analytic_analysis/i18n/bg.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:04+0000\n" +"PO-Revision-Date: 2010-08-10 16:48+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/fi.po b/addons/account_analytic_analysis/i18n/fi.po index 7b9cc587fe3..a557d1faa58 100644 --- a/addons/account_analytic_analysis/i18n/fi.po +++ b/addons/account_analytic_analysis/i18n/fi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 07:14+0000\n" +"PO-Revision-Date: 2010-08-09 05:10+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/lt.po b/addons/account_analytic_analysis/i18n/lt.po index 3a872416e0f..935062cc1d4 100644 --- a/addons/account_analytic_analysis/i18n/lt.po +++ b/addons/account_analytic_analysis/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:34+0000\n" +"PO-Revision-Date: 2010-08-10 11:33+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/mn.po b/addons/account_analytic_analysis/i18n/mn.po new file mode 100644 index 00000000000..1ef74a0134a --- /dev/null +++ b/addons/account_analytic_analysis/i18n/mn.po @@ -0,0 +1,374 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_analytic_analysis +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 6.0dev\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-09 05:37+0000\n" +"Last-Translator: munkhbold \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_analytic_analysis +#: help:account.analytic.account,hours_qtt_invoiced:0 +msgid "" +"Number of hours that can be invoiced plus those that already have been " +"invoiced." +msgstr "" +"Number of hours that can be invoiced plus those that already have been " +"invoiced." + +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user +msgid "Hours summary by user" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,last_invoice_date:0 +msgid "Last Invoice Date" +msgstr "Сүүлийн нэхэмжлэлийн огноо" + +#. module: account_analytic_analysis +#: help:account.analytic.account,remaining_ca:0 +msgid "Computed using the formula: Max Invoice Price - Invoiced Amount." +msgstr "" +"Томъёг ашиглан тооцоолох: Нэхэмжлэх үнийн дээд хэмжээ - Нэхэмжилсэн хэмжээ" + +#. module: account_analytic_analysis +#: help:account.analytic.account,remaining_hours:0 +msgid "Computed using the formula: Maximum Quantity - Hours Tot." +msgstr "Томъёг ашиглан тооцоолох: Дээд хэмжээ - Нийт цаг" + +#. module: account_analytic_analysis +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all +msgid "All Analytic Accounts" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open +#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open +msgid "My Current Accounts" +msgstr "" + +#. module: account_analytic_analysis +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Дэлгэцийн XML алдаатай!" + +#. module: account_analytic_analysis +#: help:account.analytic.account,last_invoice_date:0 +msgid "Date of the last invoice created for this analytic account." +msgstr "Энэ аналитик дансыг үүсэгсэн сүүлийн нэхэмжлэлийн огноо" + +#. module: account_analytic_analysis +#: field:account.analytic.account,ca_theorical:0 +msgid "Theorical Revenue" +msgstr "Хийсвэр орлого" + +#. module: account_analytic_analysis +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Энэ үйлдэлийн зарлалтанд тохирхогүй моделийн нэр." + +#. module: account_analytic_analysis +#: help:account.analytic.account,theorical_margin:0 +msgid "Computed using the formula: Theorial Revenue - Total Costs" +msgstr "Томъёг ашиглан тооцоолох: Хийсвэр орлого - Нийт өртөг" + +#. module: account_analytic_analysis +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"The Object name must start with x_ and not contain any special character !" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new +msgid "New Analytic Account" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,theorical_margin:0 +msgid "Theorical Margin" +msgstr "Хийсвэр зөрүү" + +#. module: account_analytic_analysis +#: field:account.analytic.account,real_margin_rate:0 +msgid "Real Margin Rate (%)" +msgstr "Бодит зөрүүний хэмжээ (%)" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open +msgid "Current Analytic Accounts" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,last_worked_date:0 +msgid "Date of the latest work done on this account." +msgstr "Энэ данс дээр хйигдсэн сүүлийн ажлын огноо." + +#. module: account_analytic_analysis +#: help:account.analytic.account,last_worked_invoiced_date:0 +msgid "" +"If invoice from the costs, this is the date of the latest work or cost that " +"have been invoiced." +msgstr "1" + +#. module: account_analytic_analysis +#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing +msgid "Invoicing" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,last_worked_date:0 +msgid "Date of Last Cost/Work" +msgstr "Эцсийн өртөг/Ажлын огноо" + +#. module: account_analytic_analysis +#: field:account.analytic.account,total_cost:0 +msgid "Total Costs" +msgstr "Нийт өртөг" + +#. module: account_analytic_analysis +#: help:account.analytic.account,hours_quantity:0 +msgid "" +"Number of hours you spent on the analytic account (from timesheet). It " +"computes on all journal of type 'general'." +msgstr "" +"Number of hours you spent on the analytic account (from timesheet). It " +"computes on all journal of type 'general'." + +#. module: account_analytic_analysis +#: field:account.analytic.account,remaining_hours:0 +msgid "Remaining Hours" +msgstr "Үлдсэн хугацаа" + +#. module: account_analytic_analysis +#: help:account.analytic.account,ca_theorical:0 +msgid "" +"Based on the costs you had on the project, what would have been the revenue " +"if all these costs have been invoiced at the normal sale price provided by " +"the pricelist." +msgstr "" +"Based on the costs you had on the project, what would have been the revenue " +"if all these costs have been invoiced at the normal sale price provided by " +"the pricelist." + +#. module: account_analytic_analysis +#: field:account.analytic.account,user_ids:0 +#: field:account_analytic_analysis.summary.user,user:0 +msgid "User" +msgstr "Хэрэглэгч" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending +#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending +msgid "My Pending Accounts" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my +msgid "My Uninvoiced Entries" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,real_margin:0 +msgid "Computed using the formula: Invoiced Amount - Total Costs." +msgstr "Томъёг ашиглан тооцоолох: Нэхэмжилсэн хэмжээ - Нийт өртөг." + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed +#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed +msgid "My Accounts" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.module.module,description:account_analytic_analysis.module_meta_information +msgid "" +"Modify account analytic view to show\n" +"important data for project manager of services companies.\n" +"Add menu to show relevant information for each manager." +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,hours_qtt_non_invoiced:0 +msgid "Uninvoiced Hours" +msgstr "Үл нэхэмжлэгдсэн цаг" + +#. module: account_analytic_analysis +#: field:account.analytic.account,hours_quantity:0 +msgid "Hours Tot" +msgstr "Нийт цаг" + +#. module: account_analytic_analysis +#: model:ir.ui.menu,name:account_analytic_analysis.menu_account +msgid "Analytic Accounts" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information +msgid "report_account_analytic" +msgstr "Аналитик дансны тайлан" + +#. module: account_analytic_analysis +#: field:account.analytic.account,ca_invoiced:0 +msgid "Invoiced Amount" +msgstr "Нэхэмжилсэн дүн" + +#. module: account_analytic_analysis +#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71 +msgid "Financial Project Management" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,last_worked_invoiced_date:0 +msgid "Date of Last Invoiced Cost" +msgstr "Эцсийн өртөгийг нэхэмжилсэн огноо" + +#. module: account_analytic_analysis +#: field:account.analytic.account,ca_to_invoice:0 +msgid "Uninvoiced Amount" +msgstr "Нэхэмжлэгдээгүй дүн" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending +msgid "Pending Analytic Accounts" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,hours_qtt_invoiced:0 +msgid "Invoiced Hours" +msgstr "Нэхэмжилсэн цаг" + +#. module: account_analytic_analysis +#: field:account.analytic.account,real_margin:0 +msgid "Real Margin" +msgstr "Бодит зөрүү" + +#. module: account_analytic_analysis +#: help:account.analytic.account,ca_invoiced:0 +msgid "Total customer invoiced amount for this account." +msgstr "Бүх хэрэглэгчидийн нэхэмжилсэн дансны хэмжээ" + +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month +msgid "Hours summary by month" +msgstr "Hours summary by month" + +#. module: account_analytic_analysis +#: help:account.analytic.account,real_margin_rate:0 +msgid "Computes using the formula: (Real Margin / Total Costs) * 100." +msgstr "Томъёг ашиглан тооцоолох: (Бодит зөрүү/ Нийт өртөг)*100" + +#. module: account_analytic_analysis +#: help:account.analytic.account,hours_qtt_non_invoiced:0 +msgid "" +"Number of hours (from journal of type 'general') that can be invoiced if you " +"invoice based on analytic account." +msgstr "" +"Number of hours (from journal of type 'general') that can be invoiced if you " +"invoice based on analytic account." + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Analytic accounts" +msgstr "Аналитик данс" + +#. module: account_analytic_analysis +#: field:account.analytic.account,remaining_ca:0 +msgid "Remaining Revenue" +msgstr "Үлдэх орлого" + +#. module: account_analytic_analysis +#: help:account.analytic.account,ca_to_invoice:0 +msgid "" +"If invoice from analytic account, the remaining amount you can invoice to " +"the customer based on the total costs." +msgstr "" +"If invoice from analytic account, the remaining amount you can invoice to " +"the customer based on the total costs." + +#. module: account_analytic_analysis +#: help:account.analytic.account,revenue_per_hour:0 +msgid "Computed using the formula: Invoiced Amount / Hours Tot." +msgstr "Томъёг ашиглан тооцоолох: Нэхэмжилсэн хэмжээ / Нийт цаг" + +#. module: account_analytic_analysis +#: field:account.analytic.account,revenue_per_hour:0 +msgid "Revenue per Hours (real)" +msgstr "Цаг тутмын орлого (бодит)" + +#. module: account_analytic_analysis +#: field:account_analytic_analysis.summary.month,unit_amount:0 +#: field:account_analytic_analysis.summary.user,unit_amount:0 +msgid "Total Time" +msgstr "Нийт хугацаа" + +#. module: account_analytic_analysis +#: field:account.analytic.account,month_ids:0 +#: field:account_analytic_analysis.summary.month,month:0 +msgid "Month" +msgstr "Сар" + +#. module: account_analytic_analysis +#: field:account_analytic_analysis.summary.month,account_id:0 +#: field:account_analytic_analysis.summary.user,account_id:0 +msgid "Analytic Account" +msgstr "Аналитик данс" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed +msgid "Overpassed Accounts" +msgstr "Overpassed Accounts" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all +msgid "All Uninvoiced Entries" +msgstr "Бүх нэхэмжлэгдээгүй гүйлгээнүүд" + +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "" +"Энэ дансны нийт өртөг. Бодит өртөгийг ба дагалдах өртөгийг (нэхэмжлэлээс) " +"багтаасан." + +#~ msgid "" +#~ "\n" +#~ "This module is for modifying account analytic view to show\n" +#~ "important data to project manager of services companies.\n" +#~ "Adds menu to show relevant information to each manager..\n" +#~ "\n" +#~ "You can also view the report of account analytic summary\n" +#~ "user-wise as well as month wise.\n" +#~ msgstr "" +#~ "\n" +#~ "important data to project manager of services companies.\n" +#~ "Adds menu to show relevant information to each manager..\n" +#~ "\n" +#~ "You can also view the report of account analytic summary\n" +#~ "user-wise as well as month wise.\n" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Алдаа! Та цикл хэлбэрийн данс үүсгэх боломжгүй." + +#~ msgid "Billing" +#~ msgstr "Тооцоо" + +#~ msgid "Hours Summary by User" +#~ msgstr "Хэрэглэгчээр багцалсан цаг" diff --git a/addons/account_analytic_analysis/i18n/tr.po b/addons/account_analytic_analysis/i18n/tr.po index dfeadb35149..166e617dfad 100644 --- a/addons/account_analytic_analysis/i18n/tr.po +++ b/addons/account_analytic_analysis/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 05:58+0000\n" +"PO-Revision-Date: 2010-08-10 12:42+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis diff --git a/addons/account_analytic_default/i18n/lt.po b/addons/account_analytic_default/i18n/lt.po index 042b8e04e1d..bb6329bc1a1 100644 --- a/addons/account_analytic_default/i18n/lt.po +++ b/addons/account_analytic_default/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 05:59+0000\n" +"PO-Revision-Date: 2010-08-10 11:31+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_default diff --git a/addons/account_analytic_default/i18n/tr.po b/addons/account_analytic_default/i18n/tr.po index 32d3622b08d..0484c550869 100644 --- a/addons/account_analytic_default/i18n/tr.po +++ b/addons/account_analytic_default/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 05:58+0000\n" +"PO-Revision-Date: 2010-08-10 12:42+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_default diff --git a/addons/account_analytic_plans/i18n/it.po b/addons/account_analytic_plans/i18n/it.po index ff202ca4314..e9ebff3e0bd 100644 --- a/addons/account_analytic_plans/i18n/it.po +++ b/addons/account_analytic_plans/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:23+0000\n" +"PO-Revision-Date: 2010-08-10 12:43+0000\n" "Last-Translator: eLBati - albatos.com \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans diff --git a/addons/account_analytic_plans/i18n/lt.po b/addons/account_analytic_plans/i18n/lt.po index 1d6292a6e1d..84cfb5fa0d8 100644 --- a/addons/account_analytic_plans/i18n/lt.po +++ b/addons/account_analytic_plans/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 05:59+0000\n" +"PO-Revision-Date: 2010-08-10 11:31+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans diff --git a/addons/account_analytic_plans/i18n/tr.po b/addons/account_analytic_plans/i18n/tr.po index 5908c184879..9ed8b616321 100644 --- a/addons/account_analytic_plans/i18n/tr.po +++ b/addons/account_analytic_plans/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 05:52+0000\n" +"PO-Revision-Date: 2010-08-10 17:12+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans diff --git a/addons/account_budget/i18n/lt.po b/addons/account_budget/i18n/lt.po index 9beed57e6e1..ae3e811bc68 100644 --- a/addons/account_budget/i18n/lt.po +++ b/addons/account_budget/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:33+0000\n" +"PO-Revision-Date: 2010-08-10 11:33+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_budget diff --git a/addons/account_budget/i18n/tr.po b/addons/account_budget/i18n/tr.po index 3c38fefa084..0767ba1d580 100644 --- a/addons/account_budget/i18n/tr.po +++ b/addons/account_budget/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:33+0000\n" +"PO-Revision-Date: 2010-08-10 11:33+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_budget diff --git a/addons/account_chart/i18n/mn.po b/addons/account_chart/i18n/mn.po new file mode 100644 index 00000000000..66855ddb6a5 --- /dev/null +++ b/addons/account_chart/i18n/mn.po @@ -0,0 +1,23 @@ +# Mongolian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-10 03:49+0000\n" +"Last-Translator: ub121 \n" +"Language-Team: Mongolian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_chart +#: model:ir.module.module,description:account_chart.module_meta_information +msgid "Remove minimal account chart" +msgstr "Жишээ дансны модыг хасна" diff --git a/addons/account_coda/i18n/ar.po b/addons/account_coda/i18n/ar.po index d9f2c6e9a37..da49182804c 100644 --- a/addons/account_coda/i18n/ar.po +++ b/addons/account_coda/i18n/ar.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-11-24 13:11+0000\n" -"PO-Revision-Date: 2010-08-08 07:03+0000\n" +"PO-Revision-Date: 2010-08-09 05:19+0000\n" "Last-Translator: bamuhrez \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_coda diff --git a/addons/account_followup/i18n/lt.po b/addons/account_followup/i18n/lt.po index a1a8d4a97df..41924576928 100644 --- a/addons/account_followup/i18n/lt.po +++ b/addons/account_followup/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 05:52+0000\n" +"PO-Revision-Date: 2010-08-10 17:12+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:42+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_followup diff --git a/addons/account_followup/i18n/mn.po b/addons/account_followup/i18n/mn.po new file mode 100644 index 00000000000..3b53f48a0af --- /dev/null +++ b/addons/account_followup/i18n/mn.po @@ -0,0 +1,496 @@ +# Mongolian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-10 22:25+0000\n" +"Last-Translator: ub121 \n" +"Language-Team: Mongolian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "Date :" +msgstr "Огноо" + +#. module: account_followup +#: wizard_field:account_followup.followup.print.all,next,partner_ids:0 +msgid "Partners" +msgstr "Харилцагч" + +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "Customer Ref :" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all +#: model:ir.ui.menu,name:account_followup.menu_account_move_open_unreconcile_payable +msgid "All payable entries" +msgstr "" + +#. module: account_followup +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Үйлдэлийн тодорхойлолтод буруу моделийн нэр заасан байна." + +#. module: account_followup +#: field:account_followup.followup.line,description:0 +msgid "Printed Message" +msgstr "" + +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "Amount In Currency" +msgstr "" + +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "Due" +msgstr "" + +#. module: account_followup +#: view:account.move.line:0 +msgid "Total debit" +msgstr "Нийт дебит" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(user_signature)s: User name" +msgstr "" + +#. module: account_followup +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Select partners" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +#: field:account_followup.followup,followup_line:0 +msgid "Follow-Up" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,debit:0 +msgid "Debit" +msgstr "Дебит" + +#. module: account_followup +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Email Settings" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,account_type:0 +msgid "Account Type" +msgstr "Дансны төрөл" + +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "Ref" +msgstr "" + +#. module: account_followup +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(followup_amount)s: Total Amount Due" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(date)s: Current Date" +msgstr "" + +#. module: account_followup +#: field:account.move.line,followup_date:0 +msgid "Latest Follow-up" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,followup_id:0 +#: field:account_followup.stat,followup_id:0 +msgid "Follow Ups" +msgstr "" + +#. module: account_followup +#: wizard_field:account_followup.followup.print.all,init,date:0 +msgid "Follow-up Sending Date" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +#: field:account_followup.followup,description:0 +#: rml:account_followup.followup.print:0 +msgid "Description" +msgstr "Тайлбар" + +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "Balance:" +msgstr "" + +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "VAT:" +msgstr "НӨАТ:" + +#. module: account_followup +#: field:account_followup.followup,company_id:0 +msgid "Company" +msgstr "Компани" + +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "Invoice Date" +msgstr "Нэхэмжилсэн Огноо" + +#. module: account_followup +#: wizard_field:account_followup.followup.print.all,next,email_subject:0 +msgid "Email Subject" +msgstr "" + +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "Paid" +msgstr "Төлсөн" + +#. module: account_followup +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(line)s: Account Move lines" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,date_followup:0 +msgid "Latest followup" +msgstr "" + +#. module: account_followup +#: view:account.move.line:0 +msgid "Partner entries" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_followup_line +msgid "Follow-Ups Criteria" +msgstr "" + +#. module: account_followup +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Partner Selection" +msgstr "" + +#. module: account_followup +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Дэлгэцийн XML алдаатай!" + +#. module: account_followup +#: field:account_followup.followup.line,start:0 +msgid "Type of Term" +msgstr "" + +#. module: account_followup +#: wizard_view:account_followup.followup.print.all,init:0 +msgid "Follow-up and Date Selection" +msgstr "" + +#. module: account_followup +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Select partners to remind" +msgstr "" + +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "Li." +msgstr "" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line1 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Exception made if there was a mistake of ours, it seems that the following " +"amount staid unpaid. Please, take appropriate measures in order to carry out " +"this payment in the next 8 days.\n" +"\n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void. Do not hesitate to contact our accounting " +"department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +"\t\t\t" +msgstr "" + +#. module: account_followup +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Объектын нэрний эхлэл x_ байх ёстой бөгөөд бусад тусгай тэмдэгтийг агуулж " +"болохгүй!" + +#. module: account_followup +#: wizard_button:account_followup.followup.print.all,summary,end:0 +msgid "Ok" +msgstr "Ok" + +#. module: account_followup +#: field:account_followup.followup,name:0 +#: field:account_followup.followup.line,name:0 +msgid "Name" +msgstr "Нэр" + +#. module: account_followup +#: field:account_followup.stat,date_move:0 +msgid "First move" +msgstr "" + +#. module: account_followup +#: selection:account_followup.followup.line,start:0 +msgid "End of Month" +msgstr "Сарын эцэс" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(company_name)s: User's Company name" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all +#: model:ir.ui.menu,name:account_followup.menu_account_move_open_unreconcile +msgid "All receivable entries" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "Lines" +msgstr "Мөрүүд" + +#. module: account_followup +#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard +#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu +msgid "Send followups" +msgstr "" + +#. module: account_followup +#: field:account.move.line,followup_line_id:0 +msgid "Follow-up Level" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "Кредит" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_stat +msgid "Followup statistics" +msgstr "" + +#. module: account_followup +#: wizard_button:account_followup.followup.print.all,init,next:0 +msgid "Continue" +msgstr "Үргэлжлүүлэх" + +#. module: account_followup +#: model:ir.module.module,shortdesc:account_followup.module_meta_information +msgid "Accounting follow-ups management" +msgstr "" + +#. module: account_followup +#: wizard_view:account_followup.followup.print.all,summary:0 +#: wizard_field:account_followup.followup.print.all,summary,summary:0 +msgid "Summary" +msgstr "Хураангуй" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "Follow-Up Lines" +msgstr "" + +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "Document : Customer account statement" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Follow-Up lines" +msgstr "" + +#. module: account_followup +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(company_currency)s: User's Company Currency" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,balance:0 +msgid "Balance" +msgstr "Тэнцэл" + +#. module: account_followup +#: help:account_followup.followup.print.all,init,date:0 +msgid "" +"This field allow you to select a forecast date to plan your follow-ups" +msgstr "" + +#. module: account_followup +#: view:account.move.line:0 +msgid "Total credit" +msgstr "Нийт кредит" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"We are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account which means that we will no longer " +"be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days\n" +"\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting department at (+32).10.68.94.39. so that " +"we can resolve the matter quickly.\n" +"\n" +"Details of due payments is printed below.\n" +"\n" +"Best Regards,\n" +"\t\t\t" +msgstr "" + +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "Sub-Total:" +msgstr "Дэд-дүн:" + +#. module: account_followup +#: selection:account_followup.followup.line,start:0 +msgid "Net Days" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +#: model:ir.actions.act_window,name:account_followup.action_followup_stat +#: model:ir.model,name:account_followup.model_account_followup_followup +#: model:ir.ui.menu,name:account_followup.account_followup_menu +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat +msgid "Follow-Ups" +msgstr "" + +#. module: account_followup +#: wizard_view:account_followup.followup.print.all,next:0 +#: wizard_field:account_followup.followup.print.all,next,email_body:0 +msgid "Email body" +msgstr "И-мэйл бие" + +#. module: account_followup +#: field:account_followup.stat,date_move_last:0 +msgid "Last move" +msgstr "" + +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "Maturity" +msgstr "" + +#. module: account_followup +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Followup Report" +msgstr "" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days , then legal action for the " +"recovery of the debt, will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +"\t\t\t" +msgstr "" + +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "Maturity Date" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Legend" +msgstr "Тэмдэглэгээ" + +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "Дугаарлалт" + +#. module: account_followup +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(heading)s: Move line header" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(partner_name)s: Partner name" +msgstr "" + +#. module: account_followup +#: wizard_field:account_followup.followup.print.all,next,email_conf:0 +msgid "Send email confirmation" +msgstr "" + +#. module: account_followup +#: wizard_field:account_followup.followup.print.all,init,followup_id:0 +msgid "Follow-up" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,name:0 +msgid "Partner" +msgstr "Харилцагч" + +#. module: account_followup +#: wizard_button:account_followup.followup.print.all,init,end:0 +#: wizard_button:account_followup.followup.print.all,next,end:0 +msgid "Cancel" +msgstr "Цуцлах" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Days of delay" +msgstr "" + +#. module: account_followup +#: wizard_button:account_followup.followup.print.all,next,print:0 +msgid "Print Follow Ups & Send Mails" +msgstr "" diff --git a/addons/account_followup/i18n/tr.po b/addons/account_followup/i18n/tr.po index 86f6e54ce34..4ad8f92146a 100644 --- a/addons/account_followup/i18n/tr.po +++ b/addons/account_followup/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:21+0000\n" +"PO-Revision-Date: 2010-08-10 12:43+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:42+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_followup diff --git a/addons/account_invoice_layout/i18n/lt.po b/addons/account_invoice_layout/i18n/lt.po index 185773c738e..74bd05a0eb1 100644 --- a/addons/account_invoice_layout/i18n/lt.po +++ b/addons/account_invoice_layout/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 05:51+0000\n" +"PO-Revision-Date: 2010-08-10 17:13+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_invoice_layout diff --git a/addons/account_invoice_layout/i18n/tr.po b/addons/account_invoice_layout/i18n/tr.po index 145463b7e00..1dc3c69dc35 100644 --- a/addons/account_invoice_layout/i18n/tr.po +++ b/addons/account_invoice_layout/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:27+0000\n" +"PO-Revision-Date: 2010-08-10 12:45+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_invoice_layout diff --git a/addons/account_payment/i18n/lt.po b/addons/account_payment/i18n/lt.po index 28b8b80b499..e302562dacd 100644 --- a/addons/account_payment/i18n/lt.po +++ b/addons/account_payment/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 07:16+0000\n" +"PO-Revision-Date: 2010-08-10 11:55+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment diff --git a/addons/account_payment/i18n/mn.po b/addons/account_payment/i18n/mn.po new file mode 100644 index 00000000000..78d359ef31c --- /dev/null +++ b/addons/account_payment/i18n/mn.po @@ -0,0 +1,618 @@ +# Mongolian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-10 03:34+0000\n" +"Last-Translator: ub121 \n" +"Language-Team: Mongolian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_payment +#: field:payment.order,date_planned:0 +msgid "Scheduled date if fixed" +msgstr "" + +#. module: account_payment +#: field:payment.line,currency:0 +msgid "Partner Currency" +msgstr "Харилцагчийн валют" + +#. module: account_payment +#: view:payment.order:0 +msgid "Set to draft" +msgstr "Ноорог болгох" + +#. module: account_payment +#: help:payment.order,mode:0 +msgid "Select the Payment Mode to be applied." +msgstr "Хэрэглэх төлбөрийн горимыг сонгох" + +#. module: account_payment +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "" + +#. module: account_payment +#: view:payment.line:0 +#: field:payment.line,info_owner:0 +#: view:payment.order:0 +msgid "Owner Account" +msgstr "Эзэмшигчийн данс" + +#. module: account_payment +#: help:account.invoice,amount_to_pay:0 +msgid "" +"The amount which should be paid at the current date\n" +"minus the amount which is already in payment order" +msgstr "" + +#. module: account_payment +#: help:payment.line,date:0 +msgid "" +"If no payment date is specified, the bank will treat this payment line " +"directly" +msgstr "" + +#. module: account_payment +#: field:payment.order,date_prefered:0 +msgid "Preferred date" +msgstr "" + +#. module: account_payment +#: selection:payment.line,state:0 +msgid "Free" +msgstr "" + +#. module: account_payment +#: wizard_field:populate_payment,search,entries:0 +msgid "Entries" +msgstr "Гүйлгээ" + +#. module: account_payment +#: wizard_field:populate_payment,init,duedate:0 +msgid "Due Date" +msgstr "Товлосон огноо" + +#. module: account_payment +#: view:account.move.line:0 +msgid "Account Entry Line" +msgstr "Дансны бичилт" + +#. module: account_payment +#: wizard_button:populate_payment,search,create:0 +msgid "_Add to payment order" +msgstr "" + +#. module: account_payment +#: rml:payment.order:0 +#: view:payment.order:0 +msgid "Amount" +msgstr "Дүн" + +#. module: account_payment +#: rml:payment.order:0 +msgid "Execution date:" +msgstr "" + +#. module: account_payment +#: view:payment.order:0 +msgid "Total in Company Currency" +msgstr "Компанийн валютаархи дүн" + +#. module: account_payment +#: selection:payment.order,state:0 +msgid "Cancelled" +msgstr "Цуцлагдсан" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new +#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form_new +msgid "New Payment Order" +msgstr "Шинэ төлбөрийн даалгавар" + +#. module: account_payment +#: rml:payment.order:0 +#: field:payment.order,reference:0 +msgid "Reference" +msgstr "Ишлэл" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree +#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form +msgid "Payment Orders" +msgstr "Төлбөрийн даалгавар" + +#. module: account_payment +#: selection:payment.order,date_prefered:0 +msgid "Directly" +msgstr "Шууд" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_payment_line_form +#: model:ir.model,name:account_payment.model_payment_line +#: view:payment.line:0 +#: view:payment.order:0 +msgid "Payment Line" +msgstr "Төлөлтийн мөр" + +#. module: account_payment +#: field:payment.type,suitable_bank_types:0 +msgid "Suitable bank types" +msgstr "Тохирох банкны төрлүүд" + +#. module: account_payment +#: view:payment.line:0 +msgid "Amount Total" +msgstr "Бүгд дүн" + +#. module: account_payment +#: selection:payment.order,state:0 +msgid "Confirmed" +msgstr "" + +#. module: account_payment +#: help:payment.line,ml_date_created:0 +msgid "Invoice Effective Date" +msgstr "" + +#. module: account_payment +#: field:payment.order,line_ids:0 +msgid "Payment lines" +msgstr "Төлбөрийн мөрүүд" + +#. module: account_payment +#: help:payment.order,date_planned:0 +msgid "Select a date if you have chosen Preferred Date to be fixed." +msgstr "" + +#. module: account_payment +#: selection:payment.line,state:0 +msgid "Structured" +msgstr "" + +#. module: account_payment +#: field:payment.order,state:0 +msgid "State" +msgstr "Төлөв" + +#. module: account_payment +#: view:payment.line:0 +#: view:payment.order:0 +msgid "Transaction Information" +msgstr "Гүйлгээний мэдээлэл" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form +#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form +#: view:payment.mode:0 +msgid "Payment Mode" +msgstr "Төлбөрийн горим" + +#. module: account_payment +#: field:payment.line,ml_date_created:0 +msgid "Effective Date" +msgstr "" + +#. module: account_payment +#: field:payment.line,ml_inv_ref:0 +msgid "Invoice Ref." +msgstr "" + +#. module: account_payment +#: help:payment.order,date_prefered:0 +msgid "" +"Choose an option for the Payment Order:'Fixed' stands for a date specified " +"by you.'Directly' stands for the direct execution.'Due date' stands for the " +"scheduled date of execution." +msgstr "" + +#. module: account_payment +#: view:account.move.line:0 +msgid "Total debit" +msgstr "Нийт дебит" + +#. module: account_payment +#: field:payment.order,date_done:0 +msgid "Execution date" +msgstr "" + +#. module: account_payment +#: selection:payment.order,date_prefered:0 +msgid "Fixed date" +msgstr "" + +#. module: account_payment +#: field:payment.line,info_partner:0 +msgid "Destination Account" +msgstr "Орох данс" + +#. module: account_payment +#: view:payment.line:0 +#: view:payment.order:0 +msgid "Desitination Account" +msgstr "Орох данс" + +#. module: account_payment +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Дэлгэцийн XML алдаатай!" + +#. module: account_payment +#: wizard_button:populate_payment,init,end:0 +#: wizard_button:populate_payment,search,end:0 +#: wizard_button:populate_statement,init,end:0 +msgid "_Cancel" +msgstr "Цуцлах" + +#. module: account_payment +#: field:payment.line,create_date:0 +msgid "Created" +msgstr "Үүссэн" + +#. module: account_payment +#: view:payment.line:0 +msgid "Currency Amount Total" +msgstr "" + +#. module: account_payment +#: view:payment.order:0 +msgid "Make Payments" +msgstr "" + +#. module: account_payment +#: field:payment.line,state:0 +msgid "Communication Type" +msgstr "" + +#. module: account_payment +#: model:ir.module.module,shortdesc:account_payment.module_meta_information +msgid "Payment Management" +msgstr "Төлбөрийн менежмент" + +#. module: account_payment +#: field:payment.line,communication:0 +msgid "Communication" +msgstr "Харилцаа" + +#. module: account_payment +#: selection:payment.order,date_prefered:0 +msgid "Due date" +msgstr "" + +#. module: account_payment +#: field:account.invoice,amount_to_pay:0 +msgid "Amount to be paid" +msgstr "Төлөх дүн" + +#. module: account_payment +#: help:payment.line,info_owner:0 +msgid "Address of the Main Partner" +msgstr "" + +#. module: account_payment +#: help:payment.mode,name:0 +msgid "Mode of Payment" +msgstr "Төлбөрийн горим" + +#. module: account_payment +#: view:payment.type:0 +#: help:payment.type,name:0 +msgid "Payment Type" +msgstr "Төлбөрийн төрөл" + +#. module: account_payment +#: help:payment.line,amount_currency:0 +msgid "Payment amount in the partner currency" +msgstr "" + +#. module: account_payment +#: selection:payment.order,state:0 +msgid "Draft" +msgstr "Ноорог" + +#. module: account_payment +#: field:payment.line,partner_id:0 +#: rml:payment.order:0 +msgid "Partner" +msgstr "Харилцагч" + +#. module: account_payment +#: help:payment.line,communication2:0 +msgid "The successor message of Communication." +msgstr "" + +#. module: account_payment +#: help:payment.line,info_partner:0 +msgid "Address of the Ordering Customer." +msgstr "" + +#. module: account_payment +#: view:account.move.line:0 +msgid "Total credit" +msgstr "Нийт кредит" + +#. module: account_payment +#: model:ir.actions.wizard,name:account_payment.wizard_populate_payment +msgid "Populate payment" +msgstr "" + +#. module: account_payment +#: field:payment.order,user_id:0 +msgid "User" +msgstr "Хэрэглэгч" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line +#: wizard_field:populate_statement,init,lines:0 +msgid "Payment Lines" +msgstr "" + +#. module: account_payment +#: rml:payment.order:0 +msgid "Date" +msgstr "Огноо" + +#. module: account_payment +#: rml:payment.order:0 +msgid "Reference:" +msgstr "Ишлэл" + +#. module: account_payment +#: help:payment.line,move_line_id:0 +msgid "" +"This Entry Line will be referred for the information of the ordering " +"customer." +msgstr "" + +#. module: account_payment +#: field:payment.line,date:0 +msgid "Payment Date" +msgstr "Төлбөрийн Огноо" + +#. module: account_payment +#: field:payment.order,date_created:0 +msgid "Creation date" +msgstr "Үүссэн огноо" + +#. module: account_payment +#: field:payment.line,ml_maturity_date:0 +msgid "Maturity Date" +msgstr "" + +#. module: account_payment +#: view:account.bank.statement:0 +msgid "Import payment lines" +msgstr "Төлөлтүүдийг импортлох" + +#. module: account_payment +#: help:payment.type,code:0 +msgid "Specify the Code for Payment Type" +msgstr "" + +#. module: account_payment +#: field:account.move.line,amount_to_pay:0 +msgid "Amount to pay" +msgstr "Төлөх дүн" + +#. module: account_payment +#: field:payment.line,amount:0 +msgid "Amount in Company Currency" +msgstr "Компанийн валютаархи дүн" + +#. module: account_payment +#: help:payment.line,partner_id:0 +msgid "The Ordering Customer" +msgstr "" + +#. module: account_payment +#: field:payment.type,code:0 +msgid "Code" +msgstr "Код" + +#. module: account_payment +#: field:payment.line,name:0 +msgid "Your Reference" +msgstr "" + +#. module: account_payment +#: view:payment.order:0 +msgid "Payment order" +msgstr "Төлбөрийн даалгавар" + +#. module: account_payment +#: view:payment.line:0 +#: view:payment.order:0 +msgid "General Information" +msgstr "Ерөнхий мэдээлэл" + +#. module: account_payment +#: selection:payment.order,state:0 +msgid "Done" +msgstr "Дууссан" + +#. module: account_payment +#: view:payment.order:0 +msgid "Select Invoices to Pay" +msgstr "Төлөх нэхэмжлэл сонгох" + +#. module: account_payment +#: view:payment.order:0 +msgid "Cancel" +msgstr "Цуцлах" + +#. module: account_payment +#: view:payment.line:0 +#: view:payment.order:0 +msgid "Information" +msgstr "Мэдээлэл" + +#. module: account_payment +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Объектын нэрний эхлэл x_ байх ёстой бөгөөд бусад тусгай тэмдэгтийг агуулж " +"болохгүй!" + +#. module: account_payment +#: model:ir.actions.wizard,name:account_payment.wizard_pay_payment +msgid "Pay" +msgstr "Төлөх" + +#. module: account_payment +#: model:ir.actions.report.xml,name:account_payment.payment_order1 +#: model:ir.model,name:account_payment.model_payment_order +msgid "Payment Order" +msgstr "Төлбөрийн даалгавар" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_payment_order_draft +#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_draft +msgid "Draft Payment Order" +msgstr "Ноорог төлбөрийн даалгавар" + +#. module: account_payment +#: help:payment.line,amount:0 +msgid "Payment amount in the company currency" +msgstr "Компанийн валютаархи төлбөрийн дүн" + +#. module: account_payment +#: wizard_view:populate_payment,init:0 +msgid "Search Payment lines" +msgstr "" + +#. module: account_payment +#: field:payment.line,amount_currency:0 +msgid "Amount in Partner Currency" +msgstr "Харилцагчийн валютаархи дүн" + +#. module: account_payment +#: field:payment.line,communication2:0 +msgid "Communication 2" +msgstr "" + +#. module: account_payment +#: field:payment.line,bank_id:0 +msgid "Destination Bank account" +msgstr "Хүлээн авах банкны данс" + +#. module: account_payment +#: help:payment.mode,journal:0 +msgid "Cash Journal for the Payment Mode" +msgstr "" + +#. module: account_payment +#: field:payment.mode,bank_id:0 +#: rml:payment.order:0 +msgid "Bank account" +msgstr "Банкны данс" + +#. module: account_payment +#: view:payment.order:0 +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment +#: field:payment.line,company_currency:0 +msgid "Company Currency" +msgstr "Компанийн валют" + +#. module: account_payment +#: model:ir.ui.menu,name:account_payment.menu_main +#: model:ir.ui.menu,name:account_payment.next_id_44 +#: view:payment.line:0 +#: view:payment.order:0 +msgid "Payment" +msgstr "Төлбөр" + +#. module: account_payment +#: field:payment.line,move_line_id:0 +msgid "Entry line" +msgstr "" + +#. module: account_payment +#: help:payment.line,communication:0 +msgid "" +"Used as the message between ordering customer and current company. Depicts " +"'What do you want to say to the recipient about this order ?'" +msgstr "" + +#. module: account_payment +#: field:payment.mode,name:0 +#: field:payment.type,name:0 +msgid "Name" +msgstr "Нэр" + +#. module: account_payment +#: wizard_button:populate_payment,init,search:0 +msgid "_Search" +msgstr "_Хайх" + +#. module: account_payment +#: view:payment.line:0 +#: view:payment.order:0 +msgid "Entry Information" +msgstr "Бичлэгийн мэдээлэл" + +#. module: account_payment +#: model:ir.actions.wizard,name:account_payment.wizard_populate_statement +msgid "Populate Statement with Payment lines" +msgstr "" + +#. module: account_payment +#: field:payment.line,order_id:0 +msgid "Order" +msgstr "Даалгавар" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_payment_order_open +#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_open +msgid "Payment Orders to Validate" +msgstr "" + +#. module: account_payment +#: model:ir.model,name:account_payment.model_payment_type +#: field:payment.mode,type:0 +msgid "Payment type" +msgstr "Төлбөрийн төрөл" + +#. module: account_payment +#: field:payment.order,total:0 +msgid "Total" +msgstr "Нийт" + +#. module: account_payment +#: wizard_button:populate_statement,init,add:0 +msgid "_Add" +msgstr "_Нэмэх" + +#. module: account_payment +#: help:payment.mode,type:0 +msgid "Select the Payment Type for the Payment Mode." +msgstr "" + +#. module: account_payment +#: model:ir.model,name:account_payment.model_payment_mode +#: field:payment.order,mode:0 +msgid "Payment mode" +msgstr "Төлбөрийн горим" + +#. module: account_payment +#: help:payment.mode,bank_id:0 +msgid "Bank Account for the Payment Mode" +msgstr "" + +#. module: account_payment +#: field:payment.mode,journal:0 +msgid "Journal" +msgstr "Журнал" diff --git a/addons/account_payment/i18n/tr.po b/addons/account_payment/i18n/tr.po index a2931afeffc..bdd7f0baa0f 100644 --- a/addons/account_payment/i18n/tr.po +++ b/addons/account_payment/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 07:21+0000\n" +"PO-Revision-Date: 2010-08-10 12:01+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment diff --git a/addons/account_report/i18n/lt.po b/addons/account_report/i18n/lt.po index cdfe5549796..e9054b8c8fc 100644 --- a/addons/account_report/i18n/lt.po +++ b/addons/account_report/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:23+0000\n" +"PO-Revision-Date: 2010-08-10 12:43+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:41+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_report diff --git a/addons/account_report/i18n/tr.po b/addons/account_report/i18n/tr.po index e8f25482d7f..c3d97071958 100644 --- a/addons/account_report/i18n/tr.po +++ b/addons/account_report/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:50+0000\n" +"PO-Revision-Date: 2010-08-10 11:35+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:41+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_report diff --git a/addons/account_reporting/i18n/lt.po b/addons/account_reporting/i18n/lt.po index 0583ca561e9..976e817801f 100644 --- a/addons/account_reporting/i18n/lt.po +++ b/addons/account_reporting/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 04:54+0000\n" +"PO-Revision-Date: 2010-08-10 13:16+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_reporting diff --git a/addons/account_reporting/i18n/tr.po b/addons/account_reporting/i18n/tr.po index 02111ad000e..db65e189727 100644 --- a/addons/account_reporting/i18n/tr.po +++ b/addons/account_reporting/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 07:01+0000\n" +"PO-Revision-Date: 2010-08-10 11:49+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_reporting diff --git a/addons/account_tax_include/i18n/tr.po b/addons/account_tax_include/i18n/tr.po index 88536c344b5..73a43d9ea4e 100644 --- a/addons/account_tax_include/i18n/tr.po +++ b/addons/account_tax_include/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:23+0000\n" +"PO-Revision-Date: 2010-08-10 12:44+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:42+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_tax_include diff --git a/addons/account_voucher/i18n/lt.po b/addons/account_voucher/i18n/lt.po index 22736f2cb00..143feb2d565 100644 --- a/addons/account_voucher/i18n/lt.po +++ b/addons/account_voucher/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:32+0000\n" +"PO-Revision-Date: 2010-08-10 12:46+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_voucher diff --git a/addons/account_voucher/i18n/tr.po b/addons/account_voucher/i18n/tr.po index 9cb079e7dcb..6ace25d3c0b 100644 --- a/addons/account_voucher/i18n/tr.po +++ b/addons/account_voucher/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:23+0000\n" +"PO-Revision-Date: 2010-08-10 12:45+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_voucher diff --git a/addons/account_voucher_payment/i18n/ca.po b/addons/account_voucher_payment/i18n/ca.po index 63e5ddebf48..c41c41f97cc 100644 --- a/addons/account_voucher_payment/i18n/ca.po +++ b/addons/account_voucher_payment/i18n/ca.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-05-13 20:11+0000\n" -"PO-Revision-Date: 2010-08-02 14:40+0000\n" +"PO-Revision-Date: 2010-08-10 15:03+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: Catalan \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-03 03:46+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_voucher_payment diff --git a/addons/account_voucher_payment/i18n/es.po b/addons/account_voucher_payment/i18n/es.po index a5f3ecd83d0..451502ea157 100644 --- a/addons/account_voucher_payment/i18n/es.po +++ b/addons/account_voucher_payment/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-05-13 20:11+0000\n" -"PO-Revision-Date: 2010-08-03 11:20+0000\n" +"PO-Revision-Date: 2010-08-10 14:22+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-04 03:47+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_voucher_payment diff --git a/addons/analytic_journal_billing_rate/i18n/tr.po b/addons/analytic_journal_billing_rate/i18n/tr.po index aa649a62ffd..5f6183bdfca 100644 --- a/addons/analytic_journal_billing_rate/i18n/tr.po +++ b/addons/analytic_journal_billing_rate/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 08:09+0000\n" +"PO-Revision-Date: 2010-08-10 12:22+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic_journal_billing_rate diff --git a/addons/analytic_user_function/i18n/mn.po b/addons/analytic_user_function/i18n/mn.po new file mode 100644 index 00000000000..95d8ec87552 --- /dev/null +++ b/addons/analytic_user_function/i18n/mn.po @@ -0,0 +1,67 @@ +# Mongolian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-10 03:20+0000\n" +"Last-Translator: ub121 \n" +"Language-Team: Mongolian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: analytic_user_function +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Дэлгэцийн XML алдаатай!" + +#. module: analytic_user_function +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Relation table between users and products on a analytic account" +msgstr "Хэрэглэгч болон барааны аналитик дансны хамаарлын хүснэгт" + +#. module: analytic_user_function +#: field:analytic_user_funct_grid,product_id:0 +msgid "Product" +msgstr "Бараа" + +#. module: analytic_user_function +#: field:analytic_user_funct_grid,account_id:0 +msgid "Analytic Account" +msgstr "Аналитик данс" + +#. module: analytic_user_function +#: view:account.analytic.account:0 +#: field:account.analytic.account,user_product_ids:0 +msgid "Users/Products Rel." +msgstr "" + +#. module: analytic_user_function +#: field:analytic_user_funct_grid,user_id:0 +msgid "User" +msgstr "Хэрэглэгч" + +#. module: analytic_user_function +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Объектын нэрний эхлэл x_ байх ёстой бөгөөд бусад тусгай тэмдэгтийг агуулж " +"болохгүй!" + +#. module: analytic_user_function +#: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information +msgid "Analytic User Function" +msgstr "" + +#. module: analytic_user_function +#: view:analytic_user_funct_grid:0 +msgid "User's Product for this Analytic Account" +msgstr "" diff --git a/addons/analytic_user_function/i18n/tr.po b/addons/analytic_user_function/i18n/tr.po index 708340aeaac..ddfa72d46e8 100644 --- a/addons/analytic_user_function/i18n/tr.po +++ b/addons/analytic_user_function/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:01+0000\n" +"PO-Revision-Date: 2010-08-10 14:06+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic_user_function diff --git a/addons/auction/i18n/lt.po b/addons/auction/i18n/lt.po index c0d56c38b97..5115162960c 100644 --- a/addons/auction/i18n/lt.po +++ b/addons/auction/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 05:49+0000\n" +"PO-Revision-Date: 2010-08-10 17:13+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: auction diff --git a/addons/auction/i18n/nl.po b/addons/auction/i18n/nl.po index ca262990096..c7114aae603 100644 --- a/addons/auction/i18n/nl.po +++ b/addons/auction/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:31+0000\n" +"PO-Revision-Date: 2010-08-10 12:45+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: auction diff --git a/addons/auction/i18n/tr.po b/addons/auction/i18n/tr.po index 44e1e5e0dd2..d18ca1131a1 100644 --- a/addons/auction/i18n/tr.po +++ b/addons/auction/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:22+0000\n" +"PO-Revision-Date: 2010-08-10 12:43+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: auction diff --git a/addons/audittrail/i18n/lt.po b/addons/audittrail/i18n/lt.po index a5c6b097ee2..e1bb3588ebb 100644 --- a/addons/audittrail/i18n/lt.po +++ b/addons/audittrail/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 07:24+0000\n" +"PO-Revision-Date: 2010-08-10 12:02+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: audittrail diff --git a/addons/audittrail/i18n/tr.po b/addons/audittrail/i18n/tr.po index 217118a0dd0..d303be52fc5 100644 --- a/addons/audittrail/i18n/tr.po +++ b/addons/audittrail/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 04:29+0000\n" +"PO-Revision-Date: 2010-08-10 13:06+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: audittrail diff --git a/addons/audittrail/i18n/zh_CN.po b/addons/audittrail/i18n/zh_CN.po index 2315777a2ee..c07bc6d014e 100644 --- a/addons/audittrail/i18n/zh_CN.po +++ b/addons/audittrail/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 08:55+0000\n" +"PO-Revision-Date: 2010-08-10 13:18+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: audittrail diff --git a/addons/base_contact/i18n/lt.po b/addons/base_contact/i18n/lt.po index 8fd93b0688f..0a42d8625fc 100644 --- a/addons/base_contact/i18n/lt.po +++ b/addons/base_contact/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 05:52+0000\n" +"PO-Revision-Date: 2010-08-10 17:12+0000\n" "Last-Translator: Giedrius Slavinskas \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:42+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" "Language: lt\n" diff --git a/addons/base_contact/i18n/tr.po b/addons/base_contact/i18n/tr.po index dd75521569e..89bafaa810c 100644 --- a/addons/base_contact/i18n/tr.po +++ b/addons/base_contact/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 07:17+0000\n" +"PO-Revision-Date: 2010-08-10 11:56+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:42+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_contact diff --git a/addons/base_contact/i18n/zh_CN.po b/addons/base_contact/i18n/zh_CN.po index 0021f4646a3..24e8c436d40 100644 --- a/addons/base_contact/i18n/zh_CN.po +++ b/addons/base_contact/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 07:07+0000\n" +"PO-Revision-Date: 2010-08-10 11:49+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:42+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_contact diff --git a/addons/base_iban/i18n/tr.po b/addons/base_iban/i18n/tr.po index d281b2881c7..f607f48fa3d 100644 --- a/addons/base_iban/i18n/tr.po +++ b/addons/base_iban/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 07:08+0000\n" +"PO-Revision-Date: 2010-08-10 11:51+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:41+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_iban diff --git a/addons/base_module_quality/i18n/tr.po b/addons/base_module_quality/i18n/tr.po index 7fea5465495..69d10fa7d15 100644 --- a/addons/base_module_quality/i18n/tr.po +++ b/addons/base_module_quality/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 05:49+0000\n" +"PO-Revision-Date: 2010-08-10 17:13+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_quality diff --git a/addons/base_module_record/i18n/tr.po b/addons/base_module_record/i18n/tr.po index 592de060438..f1111625bfe 100644 --- a/addons/base_module_record/i18n/tr.po +++ b/addons/base_module_record/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 04:28+0000\n" +"PO-Revision-Date: 2010-08-10 13:05+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:42+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_record diff --git a/addons/base_report_creator/i18n/tr.po b/addons/base_report_creator/i18n/tr.po index ff442993903..9b551c630a9 100644 --- a/addons/base_report_creator/i18n/tr.po +++ b/addons/base_report_creator/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 05:21+0000\n" +"PO-Revision-Date: 2010-08-10 17:13+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_creator diff --git a/addons/base_report_designer/i18n/tr.po b/addons/base_report_designer/i18n/tr.po index efab170465c..5647555d748 100644 --- a/addons/base_report_designer/i18n/tr.po +++ b/addons/base_report_designer/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 05:25+0000\n" +"PO-Revision-Date: 2010-08-10 13:10+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_designer diff --git a/addons/base_setup/i18n/tr.po b/addons/base_setup/i18n/tr.po index 5ba282593b8..9753162dea2 100644 --- a/addons/base_setup/i18n/tr.po +++ b/addons/base_setup/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:21+0000\n" +"PO-Revision-Date: 2010-08-10 12:43+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:42+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_setup diff --git a/addons/base_vat/i18n/mn.po b/addons/base_vat/i18n/mn.po new file mode 100644 index 00000000000..4797f62ebd1 --- /dev/null +++ b/addons/base_vat/i18n/mn.po @@ -0,0 +1,39 @@ +# Mongolian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-09 08:16+0000\n" +"Last-Translator: ub121 \n" +"Language-Team: Mongolian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: base_vat +#: model:ir.module.module,description:base_vat.module_meta_information +msgid "" +"Enable the VAT Number for the partner. Check the validity of that VAT Number." +msgstr "Харилцагчид НӨАТ дугаар нэмэх, түүнийг шалгах." + +#. module: base_vat +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Дэлгэцийн XML алдаатай!" + +#. module: base_vat +#: field:res.partner,vat_subjected:0 +msgid "VAT Legal Statement" +msgstr "" + +#. module: base_vat +#: model:ir.module.module,shortdesc:base_vat.module_meta_information +msgid "VAT" +msgstr "НӨАТ" diff --git a/addons/base_vat/i18n/tr.po b/addons/base_vat/i18n/tr.po index 8313670c3e7..ea4cb3919ac 100644 --- a/addons/base_vat/i18n/tr.po +++ b/addons/base_vat/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:32+0000\n" +"PO-Revision-Date: 2010-08-10 12:46+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:42+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_vat diff --git a/addons/board/i18n/tr.po b/addons/board/i18n/tr.po index aa5778ed13d..f4e3e796cf5 100644 --- a/addons/board/i18n/tr.po +++ b/addons/board/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:21+0000\n" +"PO-Revision-Date: 2010-08-10 12:43+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: board diff --git a/addons/crm/i18n/fi.po b/addons/crm/i18n/fi.po index 3e2753385c3..d48e58e4eeb 100644 --- a/addons/crm/i18n/fi.po +++ b/addons/crm/i18n/fi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-01-05 05:59+0000\n" -"PO-Revision-Date: 2010-08-08 08:53+0000\n" +"PO-Revision-Date: 2010-08-09 05:18+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:41+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm diff --git a/addons/crm/i18n/hr.po b/addons/crm/i18n/hr.po index 043eae4106b..11498fc4c96 100644 --- a/addons/crm/i18n/hr.po +++ b/addons/crm/i18n/hr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-01-05 05:59+0000\n" -"PO-Revision-Date: 2010-08-08 06:03+0000\n" +"PO-Revision-Date: 2010-08-10 15:08+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Vinteh\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:41+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" "Language: hr\n" diff --git a/addons/crm/i18n/lt.po b/addons/crm/i18n/lt.po index 2270f1560d1..5c90a350628 100644 --- a/addons/crm/i18n/lt.po +++ b/addons/crm/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-01-05 05:59+0000\n" -"PO-Revision-Date: 2010-08-08 04:47+0000\n" +"PO-Revision-Date: 2010-08-10 13:17+0000\n" "Last-Translator: Giedrius Slavinskas \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:41+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" "Language: lt\n" diff --git a/addons/crm/i18n/pl.po b/addons/crm/i18n/pl.po index 1e4ae40baee..3c3c5f6a5e2 100644 --- a/addons/crm/i18n/pl.po +++ b/addons/crm/i18n/pl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-01-05 05:59+0000\n" -"PO-Revision-Date: 2010-08-08 04:32+0000\n" +"PO-Revision-Date: 2010-08-10 14:02+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:41+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm diff --git a/addons/crm/i18n/pt.po b/addons/crm/i18n/pt.po index c733eafa4d0..a6d084265a6 100644 --- a/addons/crm/i18n/pt.po +++ b/addons/crm/i18n/pt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-01-05 05:59+0000\n" -"PO-Revision-Date: 2010-08-08 06:19+0000\n" +"PO-Revision-Date: 2010-08-10 13:22+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:41+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm diff --git a/addons/crm/i18n/sk.po b/addons/crm/i18n/sk.po index 3434b456de1..66ecb6c2173 100644 --- a/addons/crm/i18n/sk.po +++ b/addons/crm/i18n/sk.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-01-05 05:59+0000\n" -"PO-Revision-Date: 2010-08-08 08:53+0000\n" +"PO-Revision-Date: 2010-08-09 05:13+0000\n" "Last-Translator: Radoslav Sloboda \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:41+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm diff --git a/addons/crm/i18n/tr.po b/addons/crm/i18n/tr.po index fad4ed07b14..e337a6592c0 100644 --- a/addons/crm/i18n/tr.po +++ b/addons/crm/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-01-05 05:59+0000\n" -"PO-Revision-Date: 2010-08-08 05:41+0000\n" +"PO-Revision-Date: 2010-08-10 13:08+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:42+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm diff --git a/addons/crm_profiling/i18n/tr.po b/addons/crm_profiling/i18n/tr.po index d7ce171cab6..45f9ecc6bdd 100644 --- a/addons/crm_profiling/i18n/tr.po +++ b/addons/crm_profiling/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 07:12+0000\n" +"PO-Revision-Date: 2010-08-10 11:53+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_profiling diff --git a/addons/delivery/i18n/ru.po b/addons/delivery/i18n/ru.po index 2a7c847057f..90661fac707 100644 --- a/addons/delivery/i18n/ru.po +++ b/addons/delivery/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:01+0000\n" +"PO-Revision-Date: 2010-08-10 13:06+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:41+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: delivery diff --git a/addons/delivery/i18n/tr.po b/addons/delivery/i18n/tr.po index babbb78de6c..3abeec100ca 100644 --- a/addons/delivery/i18n/tr.po +++ b/addons/delivery/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 05:59+0000\n" +"PO-Revision-Date: 2010-08-10 16:48+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:41+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: delivery diff --git a/addons/document/i18n/mn.po b/addons/document/i18n/mn.po new file mode 100644 index 00000000000..f04b4fb0c10 --- /dev/null +++ b/addons/document/i18n/mn.po @@ -0,0 +1,635 @@ +# Mongolian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-09 08:51+0000\n" +"Last-Translator: ub121 \n" +"Language-Team: Mongolian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: document +#: field:document.directory,create_date:0 +msgid "Date Created" +msgstr "Үүсгэсэн огноо" + +#. module: document +#: field:document.directory,ressource_id:0 +msgid "Resource ID" +msgstr "Нөөц ID" + +#. module: document +#: field:document.directory.content,include_name:0 +msgid "Include Record Name" +msgstr "Бичлэгийн нэрийг багтаах" + +#. module: document +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Объектын нэрний эхлэл x_ байх ёстой бөгөөд бусад тусгай тэмдэгтийг агуулж " +"болохгүй!" + +#. module: document +#: field:ir.actions.report.xml,model_id:0 +msgid "Model Id" +msgstr "" + +#. module: document +#: constraint:document.directory:0 +msgid "Error! You can not create recursive Directories." +msgstr "Алдаа! Рекурсив хавтас үүсгэж болохгүй." + +#. module: document +#: model:ir.ui.menu,name:document.menu_document_configuration +msgid "Document Configuration" +msgstr "Баримтын тохиргоо" + +#. module: document +#: view:ir.attachment:0 +msgid "Preview" +msgstr "Урьдчилан харах" + +#. module: document +#: field:ir.attachment,store_method:0 +msgid "Storing Method" +msgstr "Хадгалах арга" + +#. module: document +#: model:ir.actions.act_window,name:document.action_config_auto_directory +msgid "Auto Configure Directory" +msgstr "" + +#. module: document +#: field:ir.attachment,file_size:0 +msgid "File Size" +msgstr "Файлын хэмжээ" + +#. module: document +#: help:document.directory.content,include_name:0 +msgid "" +"Check this field if you want that the name of the file start by the record " +"name." +msgstr "" + +#. module: document +#: selection:document.directory,type:0 +msgid "Other Resources" +msgstr "Бусад нөөц" + +#. module: document +#: field:document.directory,ressource_parent_type_id:0 +msgid "Parent Model" +msgstr "" + +#. module: document +#: view:document.configuration.wizard:0 +msgid "Document Management System." +msgstr "Баримтын удирдлагын систем" + +#. module: document +#: view:ir.attachment:0 +msgid "Attachment" +msgstr "Хавсралт" + +#. module: document +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "" + +#. module: document +#: selection:document.directory,type:0 +msgid "Static Directory" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_document_directory_content_type +msgid "Directory Content Type" +msgstr "" + +#. module: document +#: help:document.directory,domain:0 +msgid "" +"Use a domain if you want to apply an automatic filter on visible resources." +msgstr "" + +#. module: document +#: help:document.directory,ressource_tree:0 +msgid "" +"Check this if you want to use the same tree structure as the object selected " +"in the system." +msgstr "" + +#. module: document +#: field:document.directory,type:0 +msgid "Type" +msgstr "Төрөл" + +#. module: document +#: model:ir.actions.act_window,name:document.action_document_directory_tree +#: model:ir.ui.menu,name:document.menu_document_directories_tree +msgid "Directorie's Structure" +msgstr "Хавтасын бүтэц" + +#. module: document +#: field:document.directory,parent_id:0 +msgid "Parent Item" +msgstr "" + +#. module: document +#: view:ir.attachment:0 +msgid "File Information" +msgstr "Файлын мэдээлэл" + +#. module: document +#: field:document.directory,file_ids:0 +#: view:ir.attachment:0 +msgid "Files" +msgstr "Файлууд" + +#. module: document +#: field:ir.attachment,store_fname:0 +msgid "Stored Filename" +msgstr "" + +#. module: document +#: field:document.directory,write_uid:0 +#: field:ir.attachment,write_uid:0 +msgid "Last Modification User" +msgstr "Сүүлд зассан хэрэглэгч" + +#. module: document +#: view:document.configuration.wizard:0 +msgid "Configure" +msgstr "" + +#. module: document +#: field:document.directory,ressource_tree:0 +msgid "Tree Structure" +msgstr "Мод бүтэц" + +#. module: document +#: field:ir.attachment,title:0 +msgid "Resource Title" +msgstr "Нөөцийн нэр" + +#. module: document +#: model:ir.actions.todo,note:document.config_auto_directory +msgid "" +"This wizard will configure the URL of the server of the document management " +"system." +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_document_directory_content +msgid "Directory Content" +msgstr "Хавтасын агуулга" + +#. module: document +#: help:document.directory,ressource_parent_type_id:0 +msgid "" +"If you put an object here, this directory template will appear bellow all of " +"these objects. Don't put a parent directory if you select a parent model." +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_document +msgid "Document Management" +msgstr "Баримтын менежмент" + +#. module: document +#: selection:ir.attachment,store_method:0 +msgid "Link" +msgstr "Холбоос" + +#. module: document +#: view:document.directory:0 +msgid "Directory Type" +msgstr "Хавтасын төрөл" + +#. module: document +#: field:document.directory,group_ids:0 +#: field:ir.attachment,group_ids:0 +msgid "Groups" +msgstr "Групп" + +#. module: document +#: field:document.directory.content,report_id:0 +msgid "Report" +msgstr "Тайлан" + +#. module: document +#: help:document.configuration.wizard,host:0 +msgid "" +"Put here the server address or IP. Keep localhost if you don't know what to " +"write." +msgstr "" + +#. module: document +#: view:document.configuration.wizard:0 +msgid "" +"This wizard will automatically configure the document management system " +"according to modules installed on your system." +msgstr "" + +#. module: document +#: view:ir.attachment:0 +msgid "Data" +msgstr "Өгөгдөл" + +#. module: document +#: view:ir.attachment:0 +msgid "Notes" +msgstr "Тэмдэглэл" + +#. module: document +#: view:ir.attachment:0 +#: field:ir.attachment,index_content:0 +msgid "Indexed Content" +msgstr "Индекслэсэн агуулга" + +#. module: document +#: view:document.directory:0 +msgid "Definition" +msgstr "Тодорхойлолт" + +#. module: document +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Дэлгэцийн XML алдаатай!" + +#. module: document +#: model:ir.module.module,description:document.module_meta_information +msgid "" +"This is a complete document management system:\n" +" * FTP Interface\n" +" * User Authentication\n" +" * Document Indexation\n" +msgstr "" + +#. module: document +#: field:document.directory,name:0 +msgid "Name" +msgstr "Нэр" + +#. module: document +#: field:document.directory.content.type,code:0 +msgid "Extension" +msgstr "Өргөтгөл" + +#. module: document +#: selection:ir.attachment,store_method:0 +msgid "Database" +msgstr "Өгөгдлийн сан" + +#. module: document +#: field:document.directory,content_ids:0 +msgid "Virtual Files" +msgstr "Виртуаль файлууд" + +#. module: document +#: view:document.directory:0 +#: model:ir.ui.menu,name:document.menu_document_directories +msgid "Directories" +msgstr "Хавтасууд" + +#. module: document +#: view:document.directory:0 +msgid "Seq." +msgstr "Д/д." + +#. module: document +#: model:ir.module.module,shortdesc:document.module_meta_information +msgid "Integrated Document Management System" +msgstr "" + +#. module: document +#: field:document.directory.content,directory_id:0 +#: field:ir.attachment,parent_id:0 +msgid "Directory" +msgstr "Хавтас" + +#. module: document +#: field:document.directory,user_id:0 +#: field:ir.attachment,user_id:0 +msgid "Owner" +msgstr "Эзэмшигч" + +#. module: document +#: model:ir.model,name:document.model_document_configuration_wizard +msgid "document.configuration.wizard" +msgstr "" + +#. module: document +#: view:ir.attachment:0 +msgid "Attached To" +msgstr "" + +#. module: document +#: selection:ir.attachment,store_method:0 +msgid "Filesystem" +msgstr "Файлсистем" + +#. module: document +#: field:document.directory,file_type:0 +#: field:document.directory.content.type,name:0 +#: field:ir.attachment,file_type:0 +msgid "Content Type" +msgstr "Агуулгын төрөл" + +#. module: document +#: view:document.directory:0 +#: view:ir.attachment:0 +msgid "Security" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_document_browse +msgid "Browse Files Using FTP" +msgstr "" + +#. module: document +#: field:document.directory,ressource_type_id:0 +msgid "Directories Mapped to Objects" +msgstr "" + +#. module: document +#: view:ir.attachment:0 +msgid "History" +msgstr "Түүх" + +#. module: document +#: help:document.directory,ressource_type_id:0 +msgid "" +"Select an object here and Open ERP will create a mapping for each of these " +"objects, using the given domain, when browsing through FTP." +msgstr "" + +#. module: document +#: view:ir.attachment:0 +msgid "Others Info" +msgstr "" + +#. module: document +#: field:document.directory,domain:0 +msgid "Domain" +msgstr "Домэйн" + +#. module: document +#: field:document.directory,write_date:0 +#: field:ir.attachment,write_date:0 +msgid "Date Modified" +msgstr "Зассан огноо" + +#. module: document +#: field:document.directory.content,suffix:0 +msgid "Suffix" +msgstr "Дагавар" + +#. module: document +#: field:document.configuration.wizard,host:0 +msgid "Server Address" +msgstr "Сервер хаяг" + +#. module: document +#: model:ir.actions.url,name:document.action_document_browse +msgid "Browse Files" +msgstr "" + +#. module: document +#: field:document.directory.content,name:0 +msgid "Content Name" +msgstr "Агуулгын нэр" + +#. module: document +#: model:ir.model,name:document.model_document_directory +#: field:process.node,directory_id:0 +msgid "Document directory" +msgstr "Баримтын хавтас" + +#. module: document +#: field:document.directory,create_uid:0 +msgid "Creator" +msgstr "Үүсгэгч" + +#. module: document +#: view:document.directory:0 +msgid "Auto-Generated Files" +msgstr "" + +#. module: document +#: field:document.directory.content,sequence:0 +msgid "Sequence" +msgstr "Дараалал" + +#. module: document +#: model:ir.ui.menu,name:document.menu_document_files +msgid "Search a File" +msgstr "Файл хайх" + +#. module: document +#: view:document.configuration.wizard:0 +msgid "Auto Configure" +msgstr "" + +#. module: document +#: view:document.configuration.wizard:0 +msgid "Cancel" +msgstr "Болих" + +#. module: document +#: field:ir.attachment,partner_id:0 +msgid "Partner" +msgstr "Харилцагч" + +#. module: document +#: view:document.directory:0 +msgid "PDF Report" +msgstr "PDF тайлан" + +#. module: document +#: field:document.directory.content,extension:0 +msgid "Document Type" +msgstr "Баримтын төрөл" + +#. module: document +#: field:document.directory,child_ids:0 +msgid "Children" +msgstr "" + +#. module: document +#: view:document.directory:0 +msgid "Contents" +msgstr "Агуулга" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_partner +msgid "Files Per Month" +msgstr "Сарын файлууд" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_wall +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_shame +#: view:report.document.wall:0 +msgid "Wall of Shame" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_files_partner +msgid "Files details by Partners" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all +msgid "All Months" +msgstr "Бүх сар" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_myfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_myfile +msgid "My files" +msgstr "Миний файлууд" + +#. module: document +#: view:report.document.user:0 +msgid "Files by users" +msgstr "" + +#. module: document +#: view:report.files.partner:0 +msgid "Files per Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree1 +msgid "My files (All months)" +msgstr "" + +#. module: document +#: field:report.document.wall,file_name:0 +msgid "Last Posted File Name" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report +msgid "Reporting" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_wall +msgid "Users that did not inserted documents since one month" +msgstr "" + +#. module: document +#: view:report.files.partner:0 +msgid "Files By Partner" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this +msgid "This Month" +msgstr "Энэ сар" + +#. module: document +#: field:report.document.user,user:0 field:report.document.wall,user:0 +msgid "User" +msgstr "Хэрэглэгч" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_userfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_userfile +msgid "All Users files" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree +msgid "My files (This months)" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_user +msgid "Files details by Users" +msgstr "" + +#. module: document +#: field:report.document.file,nbr:0 field:report.document.user,nbr:0 +#: field:report.files.partner,nbr:0 +msgid "# of Files" +msgstr "Файлын тоо" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_user_graph +msgid "Files By Users" +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree1 +msgid "All Users files (All months)" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_file +msgid "Files details by Directory" +msgstr "" + +#. module: document +#: field:report.document.user,change_date:0 +#: field:report.files.partner,change_date:0 +msgid "Modified Date" +msgstr "Зассан огноо" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_size_month +#: view:report.document.file:0 +msgid "File Size by Month" +msgstr "" + +#. module: document +#: field:report.document.user,file_title:0 +#: field:report.files.partner,file_title:0 +msgid "File Name" +msgstr "Файлын нэр" + +#. module: document +#: field:report.document.file,month:0 field:report.document.user,month:0 +#: field:report.document.user,name:0 field:report.document.wall,month:0 +#: field:report.document.wall,name:0 field:report.files.partner,name:0 +msgid "Month" +msgstr "Сар" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_month_graph +#: view:report.document.user:0 +msgid "Files by Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_document_by_resourcetype_graph +#: view:report.document.user:0 +msgid "Files by Resource Type" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree +msgid "All Users files (This month)" +msgstr "" + +#. module: document +#: field:report.document.wall,last:0 +msgid "Last Posted Time" +msgstr "" diff --git a/addons/document/i18n/ru.po b/addons/document/i18n/ru.po index 2f9a8423174..b6371b8cfb0 100644 --- a/addons/document/i18n/ru.po +++ b/addons/document/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 07:19+0000\n" +"PO-Revision-Date: 2010-08-10 12:01+0000\n" "Last-Translator: devcode \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document diff --git a/addons/document/i18n/tr.po b/addons/document/i18n/tr.po index 9e459d46503..8e39b371daf 100644 --- a/addons/document/i18n/tr.po +++ b/addons/document/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 07:12+0000\n" +"PO-Revision-Date: 2010-08-10 11:53+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document diff --git a/addons/document/i18n/zh_CN.po b/addons/document/i18n/zh_CN.po index 7a706a4da05..7299d888ffe 100644 --- a/addons/document/i18n/zh_CN.po +++ b/addons/document/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:32+0000\n" +"PO-Revision-Date: 2010-08-10 10:39+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document diff --git a/addons/document_ics/i18n/tr.po b/addons/document_ics/i18n/tr.po index 58ea8188855..150af4f62d9 100644 --- a/addons/document_ics/i18n/tr.po +++ b/addons/document_ics/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:49+0000\n" +"PO-Revision-Date: 2010-08-10 16:02+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document_ics diff --git a/addons/document_ics/i18n/zh_CN.po b/addons/document_ics/i18n/zh_CN.po index 24aa22211a2..27341e41149 100644 --- a/addons/document_ics/i18n/zh_CN.po +++ b/addons/document_ics/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 04:47+0000\n" +"PO-Revision-Date: 2010-08-10 13:18+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document_ics diff --git a/addons/google_map/i18n/mn.po b/addons/google_map/i18n/mn.po new file mode 100644 index 00000000000..b442575a61e --- /dev/null +++ b/addons/google_map/i18n/mn.po @@ -0,0 +1,51 @@ +# Mongolian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-09 07:00+0000\n" +"Last-Translator: ub121 \n" +"Language-Team: Mongolian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-11 03:48+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: google_map +#: model:ir.actions.wizard,name:google_map.wizard_google_map +msgid "Launch Google Map" +msgstr "Google Map ачаалах" + +#. module: google_map +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Дэлгэцийн XML алдаатай!" + +#. module: google_map +#: view:res.partner:0 +#: view:res.partner.address:0 +msgid "Street2 : " +msgstr "Гудамж2 " + +#. module: google_map +#: model:ir.module.module,description:google_map.module_meta_information +msgid "" +"The module adds google map field in partner address\n" +"so that we can directly open google map from the\n" +"url widget." +msgstr "" +"Энэ модуль нь харилцагчийн хаяг дээр газарзүйн\n" +" байршлын мэдээлэл нэмж газрын зураг дээр шууд \n" +"харах боломжтой болгоно." + +#. module: google_map +#: view:res.partner:0 +#: view:res.partner.address:0 +msgid "Map" +msgstr "Газрын зураг" diff --git a/addons/hr/i18n/lt.po b/addons/hr/i18n/lt.po index 0b523dc383e..ce390ad9cbf 100644 --- a/addons/hr/i18n/lt.po +++ b/addons/hr/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 08:55+0000\n" +"PO-Revision-Date: 2010-08-10 15:05+0000\n" "Last-Translator: Giedrius Slavinskas \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr diff --git a/addons/hr/i18n/mn.po b/addons/hr/i18n/mn.po index 2c3d8f77c4d..03e1327cdd5 100644 --- a/addons/hr/i18n/mn.po +++ b/addons/hr/i18n/mn.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-09 02:13+0000\n" -"Last-Translator: ub121 \n" +"PO-Revision-Date: 2010-08-09 05:20+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr diff --git a/addons/hr/i18n/pt_BR.po b/addons/hr/i18n/pt_BR.po index 65a2249b7e1..6727d99360f 100644 --- a/addons/hr/i18n/pt_BR.po +++ b/addons/hr/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 05:43+0000\n" +"PO-Revision-Date: 2010-08-10 13:08+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr diff --git a/addons/hr/i18n/tr.po b/addons/hr/i18n/tr.po index f01e1041523..64063179ab6 100644 --- a/addons/hr/i18n/tr.po +++ b/addons/hr/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:51+0000\n" +"PO-Revision-Date: 2010-08-10 12:22+0000\n" "Last-Translator: adsiz_1029@hotmail.com \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr diff --git a/addons/hr/i18n/zh_CN.po b/addons/hr/i18n/zh_CN.po index 728f73c8d6d..f3d2610d57f 100644 --- a/addons/hr/i18n/zh_CN.po +++ b/addons/hr/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 07:08+0000\n" +"PO-Revision-Date: 2010-08-10 12:22+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr diff --git a/addons/hr_attendance/i18n/fi.po b/addons/hr_attendance/i18n/fi.po index b27f051d097..edb2764db61 100644 --- a/addons/hr_attendance/i18n/fi.po +++ b/addons/hr_attendance/i18n/fi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 05:44+0000\n" +"PO-Revision-Date: 2010-08-09 05:16+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_attendance diff --git a/addons/hr_attendance/i18n/pt_BR.po b/addons/hr_attendance/i18n/pt_BR.po index 5f61e8d2c54..85880501448 100644 --- a/addons/hr_attendance/i18n/pt_BR.po +++ b/addons/hr_attendance/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 04:51+0000\n" +"PO-Revision-Date: 2010-08-10 15:08+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_attendance diff --git a/addons/hr_attendance/i18n/tr.po b/addons/hr_attendance/i18n/tr.po index c26ce3ac229..7a3ba3272d5 100644 --- a/addons/hr_attendance/i18n/tr.po +++ b/addons/hr_attendance/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:02+0000\n" +"PO-Revision-Date: 2010-08-10 13:28+0000\n" "Last-Translator: Angel Spy \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_attendance diff --git a/addons/hr_contract/i18n/tr.po b/addons/hr_contract/i18n/tr.po index 1b95698bb35..8947892b6bc 100644 --- a/addons/hr_contract/i18n/tr.po +++ b/addons/hr_contract/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 05:54+0000\n" +"PO-Revision-Date: 2010-08-10 15:37+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_contract diff --git a/addons/hr_expense/i18n/pt_BR.po b/addons/hr_expense/i18n/pt_BR.po index 189569c646c..b37508a3913 100644 --- a/addons/hr_expense/i18n/pt_BR.po +++ b/addons/hr_expense/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 07:32+0000\n" +"PO-Revision-Date: 2010-08-10 15:12+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_expense diff --git a/addons/hr_expense/i18n/tr.po b/addons/hr_expense/i18n/tr.po index e41e469a1c4..9f1702a7067 100644 --- a/addons/hr_expense/i18n/tr.po +++ b/addons/hr_expense/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 07:59+0000\n" +"PO-Revision-Date: 2010-08-10 15:09+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_expense diff --git a/addons/hr_holidays/i18n/lt.po b/addons/hr_holidays/i18n/lt.po index 53688d1d651..0da4fe8f40b 100644 --- a/addons/hr_holidays/i18n/lt.po +++ b/addons/hr_holidays/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:03+0000\n" +"PO-Revision-Date: 2010-08-10 15:08+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_holidays diff --git a/addons/hr_holidays/i18n/tr.po b/addons/hr_holidays/i18n/tr.po index a386b193e46..04101bade6e 100644 --- a/addons/hr_holidays/i18n/tr.po +++ b/addons/hr_holidays/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 08:52+0000\n" +"PO-Revision-Date: 2010-08-10 12:22+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_holidays diff --git a/addons/hr_holidays/i18n/zh_CN.po b/addons/hr_holidays/i18n/zh_CN.po index bbb47dafff1..6598a48bfa9 100644 --- a/addons/hr_holidays/i18n/zh_CN.po +++ b/addons/hr_holidays/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:25+0000\n" +"PO-Revision-Date: 2010-08-10 15:13+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_holidays diff --git a/addons/hr_timesheet/i18n/tr.po b/addons/hr_timesheet/i18n/tr.po index 86f7c0a40ca..7a6c850b9da 100644 --- a/addons/hr_timesheet/i18n/tr.po +++ b/addons/hr_timesheet/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 05:17+0000\n" +"PO-Revision-Date: 2010-08-10 13:10+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_timesheet diff --git a/addons/hr_timesheet_invoice/i18n/tr.po b/addons/hr_timesheet_invoice/i18n/tr.po index 5a92a5e1240..cb4f020c3ef 100644 --- a/addons/hr_timesheet_invoice/i18n/tr.po +++ b/addons/hr_timesheet_invoice/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 05:51+0000\n" +"PO-Revision-Date: 2010-08-10 13:07+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_timesheet_invoice diff --git a/addons/hr_timesheet_sheet/i18n/lt.po b/addons/hr_timesheet_sheet/i18n/lt.po index 26e1587fe41..61eff78fe46 100644 --- a/addons/hr_timesheet_sheet/i18n/lt.po +++ b/addons/hr_timesheet_sheet/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 08:55+0000\n" +"PO-Revision-Date: 2010-08-10 14:02+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_timesheet_sheet diff --git a/addons/hr_timesheet_sheet/i18n/tr.po b/addons/hr_timesheet_sheet/i18n/tr.po index fa37c9945e7..c77b67fc102 100644 --- a/addons/hr_timesheet_sheet/i18n/tr.po +++ b/addons/hr_timesheet_sheet/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 05:56+0000\n" +"PO-Revision-Date: 2010-08-10 15:14+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_timesheet_sheet diff --git a/addons/idea/i18n/lt.po b/addons/idea/i18n/lt.po index 84b8d53ba6c..12a73729497 100644 --- a/addons/idea/i18n/lt.po +++ b/addons/idea/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 05:22+0000\n" +"PO-Revision-Date: 2010-08-10 13:10+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: idea diff --git a/addons/idea/i18n/zh_CN.po b/addons/idea/i18n/zh_CN.po index 74ac5c63947..c155ed9e6b9 100644 --- a/addons/idea/i18n/zh_CN.po +++ b/addons/idea/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:09+0000\n" +"PO-Revision-Date: 2010-08-10 13:22+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: idea diff --git a/addons/l10n_be/i18n/tr.po b/addons/l10n_be/i18n/tr.po index d15f115854c..a01d246586e 100644 --- a/addons/l10n_be/i18n/tr.po +++ b/addons/l10n_be/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 05:58+0000\n" +"PO-Revision-Date: 2010-08-10 15:04+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: l10n_be diff --git a/addons/l10n_ch/i18n/it.po b/addons/l10n_ch/i18n/it.po index 19ed85e9f8e..fb31432b459 100644 --- a/addons/l10n_ch/i18n/it.po +++ b/addons/l10n_ch/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:38+0000\n" +"PO-Revision-Date: 2010-08-10 12:24+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: l10n_ch diff --git a/addons/l10n_ch/i18n/tr.po b/addons/l10n_ch/i18n/tr.po index acd58213683..3fd775218ec 100644 --- a/addons/l10n_ch/i18n/tr.po +++ b/addons/l10n_ch/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 05:12+0000\n" +"PO-Revision-Date: 2010-08-10 13:11+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: l10n_ch diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/tr.po b/addons/l10n_ch_chart_c2c_pcg/i18n/tr.po index b3bf4d91eb4..bae9d16181b 100644 --- a/addons/l10n_ch_chart_c2c_pcg/i18n/tr.po +++ b/addons/l10n_ch_chart_c2c_pcg/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:03+0000\n" +"PO-Revision-Date: 2010-08-10 15:08+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: l10n_ch_chart_c2c_pcg diff --git a/addons/l10n_chart_uk_minimal/i18n/tr.po b/addons/l10n_chart_uk_minimal/i18n/tr.po index aef261d90ee..ff100624741 100644 --- a/addons/l10n_chart_uk_minimal/i18n/tr.po +++ b/addons/l10n_chart_uk_minimal/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 05:29+0000\n" +"PO-Revision-Date: 2010-08-10 13:10+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: l10n_chart_uk_minimal diff --git a/addons/l10n_fr/i18n/tr.po b/addons/l10n_fr/i18n/tr.po index 44c18407f7d..958f4c5252f 100644 --- a/addons/l10n_fr/i18n/tr.po +++ b/addons/l10n_fr/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:24+0000\n" +"PO-Revision-Date: 2010-08-10 15:14+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:42+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: l10n_fr diff --git a/addons/l10n_lu/i18n/tr.po b/addons/l10n_lu/i18n/tr.po index b3f76d098ac..b7cfeccc8d6 100644 --- a/addons/l10n_lu/i18n/tr.po +++ b/addons/l10n_lu/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 05:59+0000\n" +"PO-Revision-Date: 2010-08-10 15:04+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: l10n_lu diff --git a/addons/membership/i18n/tr.po b/addons/membership/i18n/tr.po index 47fc1afc30e..b78d7e905dd 100644 --- a/addons/membership/i18n/tr.po +++ b/addons/membership/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 04:31+0000\n" +"PO-Revision-Date: 2010-08-10 15:07+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:41+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: membership diff --git a/addons/mrp/i18n/pt_BR.po b/addons/mrp/i18n/pt_BR.po index 55ab6e5c5b2..e578660ef52 100644 --- a/addons/mrp/i18n/pt_BR.po +++ b/addons/mrp/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 05:31+0000\n" +"PO-Revision-Date: 2010-08-10 13:10+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:41+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: mrp diff --git a/addons/mrp/i18n/tr.po b/addons/mrp/i18n/tr.po index def1918891d..83c96ea80ea 100644 --- a/addons/mrp/i18n/tr.po +++ b/addons/mrp/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:05+0000\n" +"PO-Revision-Date: 2010-08-10 13:28+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:41+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: mrp diff --git a/addons/mrp/i18n/zh_TW.po b/addons/mrp/i18n/zh_TW.po index bcb6f7ed342..4c3fb2c3097 100644 --- a/addons/mrp/i18n/zh_TW.po +++ b/addons/mrp/i18n/zh_TW.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:36+0000\n" +"PO-Revision-Date: 2010-08-10 11:34+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:41+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: mrp diff --git a/addons/mrp_operations/i18n/tr.po b/addons/mrp_operations/i18n/tr.po index 5b1dde4e978..9b95e49e5b1 100644 --- a/addons/mrp_operations/i18n/tr.po +++ b/addons/mrp_operations/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 08:53+0000\n" +"PO-Revision-Date: 2010-08-10 13:19+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: mrp_operations diff --git a/addons/mrp_repair/i18n/tr.po b/addons/mrp_repair/i18n/tr.po index cf4084239db..c30f47200c1 100644 --- a/addons/mrp_repair/i18n/tr.po +++ b/addons/mrp_repair/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 05:51+0000\n" +"PO-Revision-Date: 2010-08-10 13:08+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: mrp_repair diff --git a/addons/mrp_subproduct/i18n/tr.po b/addons/mrp_subproduct/i18n/tr.po index acfca95b5a3..1c50ca1b42a 100644 --- a/addons/mrp_subproduct/i18n/tr.po +++ b/addons/mrp_subproduct/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:03+0000\n" +"PO-Revision-Date: 2010-08-10 15:08+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: mrp_subproduct diff --git a/addons/olap_crm/i18n/mn.po b/addons/olap_crm/i18n/mn.po index 86986b05edd..fd895d0d8a1 100644 --- a/addons/olap_crm/i18n/mn.po +++ b/addons/olap_crm/i18n/mn.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-11-26 05:29+0000\n" -"PO-Revision-Date: 2010-08-09 02:03+0000\n" -"Last-Translator: Munkhbold \n" +"PO-Revision-Date: 2010-08-09 05:45+0000\n" +"Last-Translator: ub121 \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: olap_crm @@ -23,6 +23,9 @@ msgid "" " Sale module will load the data in olap tables\n" " " msgstr "" +"\n" +" Sale модуль өгөгдлийг olap хүснэгтэд ачаалах болно\n" +" " #. module: olap_crm #: model:ir.module.module,shortdesc:olap_crm.module_meta_information diff --git a/addons/point_of_sale/i18n/lt.po b/addons/point_of_sale/i18n/lt.po index aca8c4301be..ac903dce374 100644 --- a/addons/point_of_sale/i18n/lt.po +++ b/addons/point_of_sale/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 08:52+0000\n" +"PO-Revision-Date: 2010-08-10 13:03+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:41+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: point_of_sale diff --git a/addons/point_of_sale/i18n/mn.po b/addons/point_of_sale/i18n/mn.po index 8e33dc73337..d615fef84ee 100644 --- a/addons/point_of_sale/i18n/mn.po +++ b/addons/point_of_sale/i18n/mn.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-08 16:09+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2010-08-10 03:47+0000\n" +"Last-Translator: ub121 \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:58+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: point_of_sale @@ -37,7 +37,7 @@ msgstr "Ноорог болгох" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_report_transaction_pos msgid "transaction for the pos" -msgstr "" +msgstr "Кассын гүйлгээ" #. module: point_of_sale #: wizard_view:pos.discount,init:0 @@ -48,12 +48,12 @@ msgstr "Хөнгөлөлт" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_nb:0 msgid "Piece number" -msgstr "" +msgstr "Ширхэгийн дугаар" #. module: point_of_sale #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Үйлдэлийн тодорхойлолтод буруу моделийн нэр заасан байна." #. module: point_of_sale #: field:pos.order,name:0 @@ -78,7 +78,7 @@ msgstr "Бараа нэмэх" #. module: point_of_sale #: rml:pos.lines:0 msgid "Net Total" -msgstr "" +msgstr "Цэвэр дүн" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2 @@ -118,12 +118,12 @@ msgstr "," #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail msgid "Details of Sales" -msgstr "" +msgstr "Борлуулалтын дэлгэрэнгүй" #. module: point_of_sale #: rml:pos.invoice:0 msgid "Base" -msgstr "" +msgstr "Суурь" #. module: point_of_sale #: wizard_view:pos.scan_product,init:0 @@ -143,7 +143,7 @@ msgstr "Харилцагч" #. module: point_of_sale #: rml:pos.receipt:0 msgid "Tel : + 32 (0) 2 231 04 35" -msgstr "" +msgstr "Утас : + 32 (0) 2 231 04 35" #. module: point_of_sale #: field:pos.order.line,name:0 @@ -211,7 +211,7 @@ msgstr "Хүчинтэй огноо" #: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" -msgstr "" +msgstr "Түүвэр" #. module: point_of_sale #: rml:pos.details:0 @@ -222,7 +222,7 @@ msgstr "НӨАТ" #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_refund msgid "Refund Orders" -msgstr "Ордер буцаалт" +msgstr "Гүйлгээ буцаалт" #. module: point_of_sale #: field:pos.order,last_out_picking:0 @@ -243,7 +243,7 @@ msgstr "Тоо" #. module: point_of_sale #: field:pos.order,user_id:0 msgid "Logged in User" -msgstr "" +msgstr "Нэвтэрсэн хэрэглэгч" #. module: point_of_sale #: rml:pos.details:0 @@ -351,7 +351,7 @@ msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 msgid "Disc.(%)" -msgstr "" +msgstr "Хөнг.(%)" #. module: point_of_sale #: model:ir.module.module,shortdesc:point_of_sale.module_meta_information @@ -366,7 +366,7 @@ msgstr "Үүсгэсэн огноо" #. module: point_of_sale #: rml:pos.invoice:0 msgid "PRO-FORMA" -msgstr "" +msgstr "PRO-FORMA" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_rep @@ -386,7 +386,7 @@ msgstr "ПОС-н журнал тохируулах" #. module: point_of_sale #: rml:pos.receipt:0 msgid "Total :" -msgstr "" +msgstr "Нийт :" #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal:0 @@ -396,7 +396,7 @@ msgstr "Үндсэн журнал" #. module: point_of_sale #: field:pos.order,account_receivable:0 msgid "Default Receivable" -msgstr "" +msgstr "Үндсэн авлага" #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_sale_get @@ -418,7 +418,7 @@ msgstr "Нэгж үнэ" #. module: point_of_sale #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Дэлгэцийн XML алдаатай!" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day @@ -463,7 +463,7 @@ msgstr "Нийт тоо" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line msgid "POS Lines" -msgstr "" +msgstr "Кассын бичилт" #. module: point_of_sale #: view:pos.order:0 @@ -697,7 +697,7 @@ msgstr "Гүйлгээний тоо" #. module: point_of_sale #: rml:pos.invoice:0 msgid "Net Total:" -msgstr "" +msgstr "Цэвэр дүн" #. module: point_of_sale #: view:pos.order:0 diff --git a/addons/point_of_sale/i18n/tr.po b/addons/point_of_sale/i18n/tr.po index dd9e3608880..dbcd062a150 100644 --- a/addons/point_of_sale/i18n/tr.po +++ b/addons/point_of_sale/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 08:54+0000\n" +"PO-Revision-Date: 2010-08-10 13:18+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:41+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: point_of_sale diff --git a/addons/process/i18n/tr.po b/addons/process/i18n/tr.po index 465baa89666..0623e2ee5f9 100644 --- a/addons/process/i18n/tr.po +++ b/addons/process/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 08:54+0000\n" +"PO-Revision-Date: 2010-08-10 14:01+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:42+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: process diff --git a/addons/product/i18n/lt.po b/addons/product/i18n/lt.po index cf3843b2f92..1a808cfd5d5 100644 --- a/addons/product/i18n/lt.po +++ b/addons/product/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 08:54+0000\n" +"PO-Revision-Date: 2010-08-10 13:18+0000\n" "Last-Translator: Giedrius Slavinskas \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" "Language: lt\n" diff --git a/addons/product/i18n/mn.po b/addons/product/i18n/mn.po new file mode 100644 index 00000000000..0d16669ff29 --- /dev/null +++ b/addons/product/i18n/mn.po @@ -0,0 +1,1702 @@ +# Mongolian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-09 09:48+0000\n" +"Last-Translator: ub121 \n" +"Language-Team: Mongolian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: product +#: view:product.pricelist.item:0 +msgid "Max. Margin" +msgstr "" + +#. module: product +#: view:product.pricelist.item:0 +msgid "Base Price" +msgstr "Суурь үнэ" + +#. module: product +#: help:product.template,standard_price:0 +msgid "" +"The cost of the product for accounting stock valuation. It can serves as a " +"base price for supplier price." +msgstr "" + +#. module: product +#: selection:product.template,type:0 +msgid "Service" +msgstr "Үйлчилгээ" + +#. module: product +#: help:product.template,purchase_ok:0 +msgid "" +"Determine if the product is visible in the list of products within a " +"selection from a purchase order line." +msgstr "" + +#. module: product +#: help:product.supplierinfo,name:0 +msgid "Supplier of this product" +msgstr "Энэ бүтээгдэхүүний нийлүүлэгч" + +#. module: product +#: model:product.template,name:product.product_product_ram512_product_template +msgid "DDR 512MB PC400" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_0_product_template +msgid "Onsite Senior Intervention" +msgstr "" + +#. module: product +#: help:product.supplierinfo,qty:0 +msgid "" +"The minimal quantity to purchase for this supplier, expressed in the default " +"unit of measure." +msgstr "" + +#. module: product +#: field:product.template,weight_net:0 +msgid "Net weight" +msgstr "Цэвэр жин" + +#. module: product +#: help:product.product,incoming_qty:0 +msgid "" +"Quantities of products that are planned to arrive in selected locations or " +"all internal if none have been selected." +msgstr "" + +#. module: product +#: help:product.product,virtual_available:0 +msgid "" +"Futur stock for this product according to the selected location or all " +"internal if none have been selected. Computed as: Real Stock - Outgoing + " +"Incoming." +msgstr "" + +#. module: product +#: field:product.packaging,width:0 +msgid "Width" +msgstr "Өргөн" + +#. module: product +#: help:product.pricelist.item,product_tmpl_id:0 +msgid "" +"Set a template if this rule only apply to a template of product. Keep empty " +"for all products" +msgstr "" + +#. module: product +#: field:product.template,procure_method:0 +msgid "Procure Method" +msgstr "" + +#. module: product +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "" + +#. module: product +#: model:process.process,name:product.process_process_productprocess0 +msgid "Product Process" +msgstr "" + +#. module: product +#: help:product.price.type,field:0 +msgid "Associated field in the product form." +msgstr "" + +#. module: product +#: selection:product.template,cost_method:0 +msgid "Standard Price" +msgstr "Стандарт үнэ" + +#. module: product +#: help:product.packaging,height:0 +msgid "The height of the package" +msgstr "Пакетын өндөр" + +#. module: product +#: view:product.pricelist:0 +msgid "Products Price List" +msgstr "" + +#. module: product +#: model:product.category,name:product.cat1 +msgid "Sellable" +msgstr "Зарж болох" + +#. module: product +#: model:product.template,name:product.product_product_26_product_template +msgid "Kit Keyboard + Mouse" +msgstr "" + +#. module: product +#: field:product.price.type,name:0 +msgid "Price Name" +msgstr "" + +#. module: product +#: field:product.product,price:0 +msgid "Customer Price" +msgstr "Зарах үнэ" + +#. module: product +#: field:product.template,company_id:0 +msgid "Company" +msgstr "Компани" + +#. module: product +#: field:product.template,rental:0 +msgid "Rentable Product" +msgstr "Түрээслэж болох" + +#. module: product +#: field:product.product,lst_price:0 +msgid "List Price" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_price_type_action +#: model:ir.ui.menu,name:product.menu_product_price_type_action +msgid "Prices Types" +msgstr "Үнийн төрөл" + +#. module: product +#: selection:product.template,type:0 +msgid "Stockable Product" +msgstr "Хадгалж болох" + +#. module: product +#: model:product.category,name:product.product_category_services +msgid "Services" +msgstr "Үйлчилгээ" + +#. module: product +#: help:product.template,list_price:0 +msgid "" +"Base price for computing the customer price. Sometimes called the catalog " +"price." +msgstr "" + +#. module: product +#: field:pricelist.partnerinfo,min_quantity:0 +msgid "Quantity" +msgstr "Тоо ширхэг" + +#. module: product +#: model:product.template,name:product.product_product_cpu3_product_template +msgid "Processor AMD Athlon XP 2200+" +msgstr "" + +#. module: product +#: help:product.price.type,name:0 +msgid "Name of this kind of price." +msgstr "" + +#. module: product +#: help:product.pricelist.version,date_start:0 +msgid "Starting date for this pricelist version to be valid." +msgstr "" + +#. module: product +#: field:product.product,incoming_qty:0 +msgid "Incoming" +msgstr "" + +#. module: product +#: selection:product.template,procure_method:0 +msgid "Make to Stock" +msgstr "" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Weigths" +msgstr "Жин" + +#. module: product +#: model:product.template,name:product.product_product_fan2_product_template +msgid "Silent fan" +msgstr "" + +#. module: product +#: help:product.template,supply_method:0 +msgid "" +"Produce will generate production order or tasks, according to the product " +"type. Purchase will trigger purchase orders when requested." +msgstr "" + +#. module: product +#: model:process.transition,note:product.process_transition_supplierofproduct0 +msgid "You can see the list of suppliers for that product." +msgstr "" + +#. module: product +#: help:product.packaging,rows:0 +msgid "The number of layer on a palet or box" +msgstr "" + +#. module: product +#: model:product.pricelist.type,name:product.pricelist_type_sale +#: field:res.partner,property_product_pricelist:0 +msgid "Sale Pricelist" +msgstr "" + +#. module: product +#: field:product.pricelist.item,base_pricelist_id:0 +msgid "If Other Pricelist" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_normal_action +#: model:ir.actions.act_window,name:product.product_normal_action_tree +#: model:ir.ui.menu,name:product.menu_main_product +#: model:ir.ui.menu,name:product.menu_products +#: view:product.product:0 +msgid "Products" +msgstr "Бараанууд" + +#. module: product +#: help:product.pricelist.item,price_round:0 +msgid "" +"Sets the price so that it is a multiple of this value.\n" +"Rounding is applied after the discount and before the surcharge.\n" +"To have prices that end in 9.99, set rounding 10, surcharge -0.01" +msgstr "" + +#. module: product +#: view:product.pricelist.item:0 +msgid "New Price =" +msgstr "Шинэ үнэ" + +#. module: product +#: field:product.product,virtual_available:0 +msgid "Virtual Stock" +msgstr "Ирээдүйн үлдэгдэл" + +#. module: product +#: selection:product.template,mes_type:0 +msgid "Fixed" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_uom_categ_form_action +#: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "" + +#. module: product +#: help:product.pricelist.item,product_id:0 +msgid "" +"Set a product if this rule only apply to one product. Keep empty for all " +"products" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_pricelist_type +#: field:product.pricelist,type:0 +#: view:product.pricelist.type:0 +msgid "Pricelist Type" +msgstr "" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Base Prices" +msgstr "" + +#. module: product +#: model:ir.ui.menu,name:product.menu_price +msgid "Prices Computations" +msgstr "" + +#. module: product +#: field:product.pricelist.item,name:0 +msgid "Rule Name" +msgstr "Дүрмийн нэр" + +#. module: product +#: model:ir.ui.menu,name:product.menu_config_product +msgid "Configuration" +msgstr "Тохиргоо" + +#. module: product +#: field:product.packaging,rows:0 +msgid "Number of Layer" +msgstr "Давхаргын тоо" + +#. module: product +#: constraint:product.category:0 +msgid "Error ! You can not create recursive categories." +msgstr "Алдаа! Рекурсив ангилал үүсгэж болохгүй." + +#. module: product +#: field:product.template,uom_id:0 +msgid "Default UoM" +msgstr "" + +#. module: product +#: field:product.template,produce_delay:0 +msgid "Manufacturing Lead Time" +msgstr "" + +#. module: product +#: field:product.supplierinfo,pricelist_ids:0 +msgid "Supplier Pricelist" +msgstr "Нийлүүлэгчийн үнийн жагсаалт" + +#. module: product +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Pallet Dimension" +msgstr "" + +#. module: product +#: field:product.pricelist.item,base:0 +msgid "Based on" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_24_product_template +msgid "Keyboard" +msgstr "" + +#. module: product +#: field:product.supplierinfo,name:0 +msgid "Partner" +msgstr "Харилцагч" + +#. module: product +#: field:product.template,sale_delay:0 +msgid "Customer Lead Time" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_25_product_template +msgid "Mouse" +msgstr "Хулгана" + +#. module: product +#: help:product.template,cost_method:0 +msgid "" +"Standard Price: the cost price is fixed and recomputed periodically (usually " +"at the end of the year), Average Price: the cost price is recomputed at each " +"reception of products." +msgstr "" + +#. module: product +#: field:product.pricelist,name:0 +msgid "Pricelist Name" +msgstr "" + +#. module: product +#: field:product.template,seller_ids:0 +msgid "Partners" +msgstr "Харилцагч" + +#. module: product +#: selection:product.template,cost_method:0 +msgid "Average Price" +msgstr "Дундаж үнэ" + +#. module: product +#: model:process.node,note:product.process_node_product0 +msgid "Create new Product" +msgstr "Шинэ бараа үүсгэх" + +#. module: product +#: help:product.pricelist.item,name:0 +msgid "Explicit rule name for this pricelist line." +msgstr "" + +#. module: product +#: view:product.pricelist.item:0 +msgid "Min. Margin" +msgstr "" + +#. module: product +#: view:product.pricelist.item:0 +msgid "* ( 1 + " +msgstr "* ( 1 + " + +#. module: product +#: model:product.template,name:product.product_product_cpu1_product_template +msgid "Processor AMD Athlon XP 1800+" +msgstr "Процессор AMD Athlon XP 1800+" + +#. module: product +#: selection:product.template,state:0 +msgid "In Production" +msgstr "" + +#. module: product +#: field:product.category,child_id:0 +msgid "Child Categories" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_accessories +msgid "Accessories" +msgstr "Дагалдах" + +#. module: product +#: field:product.supplierinfo,sequence:0 +msgid "Priority" +msgstr "Урьтамж" + +#. module: product +#: model:product.template,name:product.product_product_20_product_template +msgid "HDD on demand" +msgstr "" + +#. module: product +#: field:product.uom,factor_inv:0 +#: field:product.uom,factor_inv_data:0 +msgid "Factor" +msgstr "" + +#. module: product +#: wizard_button:product.price_list,init,price:0 +msgid "Print" +msgstr "Хэвлэх" + +#. module: product +#: model:process.node,name:product.process_node_supplier0 +msgid "Supplier Info" +msgstr "Нийлүүлэгчийн мэдээлэл" + +#. module: product +#: field:product.ul,type:0 +msgid "Type" +msgstr "Төрөл" + +#. module: product +#: wizard_field:product.price_list,init,price_list:0 +msgid "PriceList" +msgstr "ҮнийнЖагсаалт" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "UOM" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_unit +msgid "PCE" +msgstr "Ш" + +#. module: product +#: model:ir.actions.act_window,name:product.product_pricelist_action2 +#: model:ir.ui.menu,name:product.menu_product_pricelist_action2 +#: model:ir.ui.menu,name:product.menu_product_pricelist_main +msgid "Pricelists" +msgstr "" + +#. module: product +#: field:product.supplierinfo,product_name:0 +msgid "Partner Product Name" +msgstr "Харилцагчийн барааны нэр" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Miscelleanous" +msgstr "" + +#. module: product +#: help:product.pricelist.item,base:0 +msgid "The mode for computing the price for this rule." +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_uom_form_action +#: model:ir.ui.menu,name:product.menu_product_uom_form_action +#: model:ir.ui.menu,name:product.next_id_16 +#: view:product.uom:0 +msgid "Units of Measure" +msgstr "Хэмжих нэгж" + +#. module: product +#: field:product.product,partner_ref:0 +msgid "Customer ref" +msgstr "" + +#. module: product +#: field:product.supplierinfo,qty:0 +msgid "Minimal Quantity" +msgstr "Хамгийн бага тоо" + +#. module: product +#: model:product.category,name:product.product_category_pc +msgid "PC" +msgstr "" + +#. module: product +#: help:product.template,seller_delay:0 +msgid "" +"This is the average delay in days between the purchase order confirmation " +"and the reception of goods for this product and for the default supplier. It " +"is used by the scheduler to order requests based on reordering delays." +msgstr "" + +#. module: product +#: field:product.template,seller_delay:0 +msgid "Supplier Lead Time" +msgstr "" + +#. module: product +#: model:product.pricelist.version,name:product.ver0 +msgid "Default Public Pricelist Version" +msgstr "" + +#. module: product +#: field:product.pricelist.type,key:0 +msgid "Key" +msgstr "" + +#. module: product +#: field:product.pricelist.item,price_version_id:0 +msgid "Price List Version" +msgstr "" + +#. module: product +#: view:product.pricelist.item:0 +msgid "Rules Test Match" +msgstr "" + +#. module: product +#: help:res.partner,property_product_pricelist:0 +msgid "" +"This pricelist will be used, instead of the default one, " +"for sales to the current partner" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_pricelist +#: view:product.supplierinfo:0 +msgid "Pricelist" +msgstr "" + +#. module: product +#: selection:product.template,type:0 +msgid "Consumable" +msgstr "Зарцуулж болох" + +#. module: product +#: help:product.price.type,currency_id:0 +msgid "The currency the field is expressed in." +msgstr "" + +#. module: product +#: help:product.template,weight:0 +msgid "The gross weight in Kg." +msgstr "Бохир жин кг-аар." + +#. module: product +#: selection:product.ul,type:0 +msgid "Box" +msgstr "Хайрцаг" + +#. module: product +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Дэлгэцийн XML алдаатай!" + +#. module: product +#: help:product.template,sale_ok:0 +msgid "" +"Determine if the product can be visible in the list of product within a " +"selection from a sale order line." +msgstr "" + +#. module: product +#: constraint:product.template:0 +msgid "Error: UOS must be in a different category than the UOM" +msgstr "" + +#. module: product +#: field:product.category,parent_id:0 +msgid "Parent Category" +msgstr "" + +#. module: product +#: selection:product.template,state:0 +msgid "In Development" +msgstr "" + +#. module: product +#: help:product.pricelist.type,key:0 +msgid "" +"Used in the code to select specific prices based on the context. Keep " +"unchanged." +msgstr "" + +#. module: product +#: help:product.product,outgoing_qty:0 +msgid "" +"Quantities of products that are planned to leave in selected locations or " +"all internal if none have been selected." +msgstr "" + +#. module: product +#: field:product.packaging,weight:0 +msgid "Total Package Weight" +msgstr "Нийт пакетын жин" + +#. module: product +#: help:product.template,procure_method:0 +msgid "" +"'Make to Stock': When needed, take from the stock or wait until re-" +"supplying. 'Make to Order': When needed, purchase or produce for the " +"procurement request." +msgstr "" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Procurement" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_category_action +#: model:ir.ui.menu,name:product.menu_product_category_action +msgid "Products by Category" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_hdd1_product_template +msgid "HDD Seagate 7200.8 80GB" +msgstr "" + +#. module: product +#: help:product.pricelist.version,active:0 +msgid "" +"When a version is duplicated it is set to non active, so that the dates do " +"not overlaps with original version. You should change the dates and " +"reactivate the pricelist" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_hdd3_product_template +msgid "HDD Seagate 7200.8 160GB" +msgstr "" + +#. module: product +#: view:product.product:0 +msgid "Product Variant" +msgstr "Барааны хувилбар" + +#. module: product +#: field:product.packaging,ul:0 +msgid "Type of Package" +msgstr "Пакетын төрөл" + +#. module: product +#: field:product.template,loc_rack:0 +msgid "Rack" +msgstr "Раак" + +#. module: product +#: field:product.uom,category_id:0 +msgid "UoM Category" +msgstr "" + +#. module: product +#: selection:product.ul,type:0 +msgid "Pack" +msgstr "" + +#. module: product +#: field:product.product,ean13:0 +msgid "EAN13" +msgstr "Зур.код" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +#: field:product.template,description_sale:0 +msgid "Sale Description" +msgstr "Борлуулах тайлбар" + +#. module: product +#: field:product.template,uos_id:0 +msgid "Unit of Sale" +msgstr "Худалдах нэгж" + +#. module: product +#: field:product.template,mes_type:0 +msgid "Measure Type" +msgstr "Хэмжих төрөл" + +#. module: product +#: model:product.uom.categ,name:product.product_uom_categ_kgm +msgid "Weight" +msgstr "Жин" + +#. module: product +#: model:product.template,name:product.product_product_22_product_template +msgid "Processor on demand" +msgstr "" + +#. module: product +#: help:product.supplierinfo,product_name:0 +msgid "" +"Name of the product for this partner, will be used when printing a request " +"for quotation. Keep empty to use the internal one." +msgstr "" + +#. module: product +#: field:product.template,supply_method:0 +msgid "Supply method" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_11 +msgid "IT components kits" +msgstr "" + +#. module: product +#: view:product.uom.categ:0 +msgid "Units of Measure categories" +msgstr "" + +#. module: product +#: field:product.category,sequence:0 +#: field:product.packaging,sequence:0 +#: field:product.pricelist.item,sequence:0 +msgid "Sequence" +msgstr "Дараалал" + +#. module: product +#: view:product.supplierinfo:0 +msgid "Supplier Information" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_ul_form_action +#: model:ir.model,name:product.model_product_packaging +#: model:ir.ui.menu,name:product.menu_product_ul_form_action +#: view:product.packaging:0 +#: view:product.product:0 +#: view:product.ul:0 +msgid "Packaging" +msgstr "Савлагаа" + +#. module: product +#: field:product.price.type,currency_id:0 +#: field:product.pricelist,currency_id:0 +msgid "Currency" +msgstr "Валют" + +#. module: product +#: model:product.template,name:product.product_product_cpu_gen_product_template +msgid "Regular processor config" +msgstr "" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Descriptions" +msgstr "" + +#. module: product +#: model:process.transition,name:product.process_transition_supplierofproduct0 +msgid "Suppliers of Product" +msgstr "" + +#. module: product +#: field:product.pricelist.version,date_start:0 +msgid "Start Date" +msgstr "Эхлэл огноо" + +#. module: product +#: view:res.partner:0 +msgid "Sales Properties" +msgstr "" + +#. module: product +#: help:product.product,qty_available:0 +msgid "" +"Current quantities of products in selected locations or all internal if none " +"have been selected." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_pc1_product_template +msgid "Basic PC" +msgstr "" + +#. module: product +#: field:product.template,loc_row:0 +msgid "Row" +msgstr "Мөр" + +#. module: product +#: field:product.template,categ_id:0 +msgid "Category" +msgstr "Ангилал" + +#. module: product +#: help:product.pricelist.item,min_quantity:0 +msgid "" +"The rule only applies if the partner buys/sells more than this quantity." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_ram_product_template +msgid "DDR 256MB PC400" +msgstr "" + +#. module: product +#: field:product.product,qty_available:0 +msgid "Real Stock" +msgstr "Бодит үлдэгдэл" + +#. module: product +#: view:product.category:0 +msgid "Product Categories" +msgstr "Барааны ангилал" + +#. module: product +#: help:product.uom,category_id:0 +msgid "" +"Unit of Measure of a category can be converted between each others in the " +"same category." +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_uom +msgid "Product Unit of Measure" +msgstr "" + +#. module: product +#: field:product.template,sale_ok:0 +msgid "Can be sold" +msgstr "Зарж болох" + +#. module: product +#: model:product.template,name:product.product_product_23_product_template +msgid "Complete PC With Peripherals" +msgstr "" + +#. module: product +#: constraint:product.template:0 +msgid "" +"Error: The default UOM and the purchase UOM must be in the same category." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_mb2_product_template +msgid "Mainboard ASUStek A7V8X-X" +msgstr "" + +#. module: product +#: field:product.uom,factor:0 +msgid "Rate" +msgstr "" + +#. module: product +#: view:product.pricelist.item:0 +msgid "Products Listprices Items" +msgstr "" + +#. module: product +#: field:product.uom,rounding:0 +msgid "Rounding Precision" +msgstr "" + +#. module: product +#: help:product.packaging,width:0 +msgid "The width of the package" +msgstr "" + +#. module: product +#: field:product.packaging,qty:0 +msgid "Quantity by Package" +msgstr "" + +#. module: product +#: help:product.template,uos_id:0 +msgid "" +"Used by companies that manages two unit of measure: invoicing and inventory " +"management. For example, in food industries, you will manage a stock of ham " +"but invoice in Kg. Keep empty to use the default UOM." +msgstr "" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Procurement & Locations" +msgstr "" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +#: field:product.template,state:0 +msgid "Status" +msgstr "" + +#. module: product +#: field:product.product,outgoing_qty:0 +msgid "Outgoing" +msgstr "" + +#. module: product +#: selection:product.template,supply_method:0 +msgid "Buy" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_pricelist_version +#: view:product.pricelist:0 +#: view:product.pricelist.version:0 +msgid "Pricelist Version" +msgstr "" + +#. module: product +#: field:product.pricelist.item,price_round:0 +msgid "Price Rounding" +msgstr "" + +#. module: product +#: model:product.price.type,name:product.list_price +msgid "Public Price" +msgstr "" + +#. module: product +#: field:product.pricelist.item,price_max_margin:0 +msgid "Max. Price Margin" +msgstr "" + +#. module: product +#: view:res.partner:0 +msgid "Sales & Purchases" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_10 +msgid "IT components" +msgstr "" + +#. module: product +#: help:product.packaging,weight_ul:0 +msgid "The weight of the empty UL" +msgstr "" + +#. module: product +#: help:product.packaging,code:0 +msgid "The code of the transport unit." +msgstr "" + +#. module: product +#: field:product.template,uom_po_id:0 +msgid "Purchase UoM" +msgstr "" + +#. module: product +#: view:product.price.type:0 +msgid "Products Price Type" +msgstr "" + +#. module: product +#: field:product.template,product_manager:0 +msgid "Product Manager" +msgstr "Барааны менежер" + +#. module: product +#: field:product.product,price_extra:0 +msgid "Variant Price Extra" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_fan_product_template +msgid "Regular case fan 80mm" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_supplierinfo +msgid "Information about a product supplier" +msgstr "" + +#. module: product +#: field:product.price.type,active:0 +#: field:product.pricelist,active:0 +#: field:product.pricelist.version,active:0 +#: field:product.product,active:0 +#: field:product.uom,active:0 +msgid "Active" +msgstr "" + +#. module: product +#: field:product.product,price_margin:0 +msgid "Variant Price Margin" +msgstr "" + +#. module: product +#: wizard_view:product.price_list,init:0 +msgid "Price list" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_pc3_product_template +msgid "Medium PC" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_pricelist_partnerinfo +msgid "pricelist.partnerinfo" +msgstr "" + +#. module: product +#: model:product.price.type,name:product.standard_price +#: field:product.template,standard_price:0 +msgid "Cost Price" +msgstr "Өртөг үнэ" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +#: field:product.template,description_purchase:0 +msgid "Purchase Description" +msgstr "" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Second UoM" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_4 +msgid "Dello Computer" +msgstr "" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Storage Localisation" +msgstr "" + +#. module: product +#: help:product.packaging,length:0 +msgid "The length of the package" +msgstr "Пакетын урт" + +#. module: product +#: field:product.pricelist.item,price_min_margin:0 +msgid "Min. Price Margin" +msgstr "" + +#. module: product +#: help:product.packaging,ean:0 +msgid "The EAN code of the package unit." +msgstr "" + +#. module: product +#: field:product.template,weight:0 +msgid "Gross weight" +msgstr "Бохир жин" + +#. module: product +#: help:product.product,packaging:0 +msgid "" +"Gives the different ways to package the same product. This has no impact on " +"the packing order and is mainly used if you use the EDI module." +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_category +#: field:product.pricelist.item,categ_id:0 +msgid "Product Category" +msgstr "" + +#. module: product +#: field:product.price.type,field:0 +msgid "Product Field" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_pricelist_type_action +#: model:ir.ui.menu,name:product.menu_product_pricelist_type_action +msgid "Pricelists Types" +msgstr "" + +#. module: product +#: help:product.template,state:0 +msgid "Tells the user if he can use the product or not." +msgstr "" + +#. module: product +#: field:product.supplierinfo,product_code:0 +msgid "Partner Product Code" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_3 +msgid "Computer Stuff" +msgstr "" + +#. module: product +#: field:product.packaging,code:0 +#: field:product.product,code:0 +#: field:product.product,default_code:0 +msgid "Code" +msgstr "Код" + +#. module: product +#: help:product.uom,factor_inv:0 +msgid "" +"The coefficient for the formula:\n" +"coeff (base unit) = 1 (this unit). Factor = 1 / Rate." +msgstr "" + +#. module: product +#: view:product.supplierinfo:0 +msgid "Seq" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_8 +msgid "Phone Help" +msgstr "Утсаар туслах" + +#. module: product +#: selection:product.template,mes_type:0 +msgid "Variable" +msgstr "" + +#. module: product +#: help:product.template,uom_id:0 +msgid "Default Unit of Measure used for all stock operation." +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_template +#: field:product.pricelist.item,product_tmpl_id:0 +#: field:product.product,product_tmpl_id:0 +#: view:product.template:0 +msgid "Product Template" +msgstr "Барааны загвар" + +#. module: product +#: model:ir.model,name:product.model_product_ul +msgid "Shipping Unit" +msgstr "" + +#. module: product +#: help:product.uom,rounding:0 +msgid "" +"The computed quantity will be a multiple of this value. Use 1.0 for products " +"that can not be split." +msgstr "" + +#. module: product +#: field:product.packaging,height:0 +msgid "Height" +msgstr "Өндөр" + +#. module: product +#: model:product.template,name:product.product_product_pc4_product_template +msgid "Customizable PC" +msgstr "" + +#. module: product +#: help:product.pricelist.version,date_end:0 +msgid "Ending date for this pricelist version to be valid." +msgstr "" + +#. module: product +#: field:pricelist.partnerinfo,suppinfo_id:0 +msgid "Partner Information" +msgstr "" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +#: field:product.template,type:0 +msgid "Product Type" +msgstr "Барааны төрөл" + +#. module: product +#: model:product.category,name:product.product_category_7 +#: model:product.template,name:product.product_product_1_product_template +msgid "Onsite Intervention" +msgstr "" + +#. module: product +#: model:product.category,name:product.cat0 +msgid "All products" +msgstr "Бүх бараа" + +#. module: product +#: wizard_button:product.price_list,init,end:0 +msgid "Cancel" +msgstr "Болих" + +#. module: product +#: help:product.packaging,qty:0 +msgid "The total number of products you can put by palet or box." +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_pricelist_item +msgid "Pricelist item" +msgstr "" + +#. module: product +#: model:ir.actions.wizard,name:product.report_wizard_price +#: field:product.pricelist.version,pricelist_id:0 +msgid "Price List" +msgstr "Үнийн жагсаалт" + +#. module: product +#: model:product.pricelist,name:product.list0 +msgid "Public Pricelist" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_21_product_template +msgid "RAM on demand" +msgstr "" + +#. module: product +#: selection:product.ul,type:0 +#: model:product.uom.categ,name:product.product_uom_categ_unit +msgid "Unit" +msgstr "Нэгж" + +#. module: product +#: model:product.template,name:product.product_product_hdd2_product_template +msgid "HDD Seagate 7200.8 120GB" +msgstr "" + +#. module: product +#: wizard_field:product.price_list,init,qty2:0 +msgid "Quantity-2" +msgstr "" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Information" +msgstr "Мэдээлэл" + +#. module: product +#: view:product.product:0 +msgid "Codes" +msgstr "Код" + +#. module: product +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: product +#: wizard_field:product.price_list,init,qty4:0 +msgid "Quantity-4" +msgstr "" + +#. module: product +#: wizard_field:product.price_list,init,qty5:0 +msgid "Quantity-5" +msgstr "" + +#. module: product +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Other Info" +msgstr "Бусад мэдээлэл" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Delays" +msgstr "" + +#. module: product +#: field:product.pricelist.version,items_id:0 +msgid "Price List Items" +msgstr "" + +#. module: product +#: help:product.supplierinfo,product_code:0 +msgid "" +"Code of the product for this partner, will be used when printing a request " +"for quotation. Keep empty to use the internal one." +msgstr "" + +#. module: product +#: selection:product.template,state:0 +msgid "Obsolete" +msgstr "" + +#. module: product +#: selection:product.ul,type:0 +msgid "Pallet" +msgstr "" + +#. module: product +#: field:pricelist.partnerinfo,price:0 +msgid "Unit Price" +msgstr "Нэгж үнэ" + +#. module: product +#: field:product.template,warranty:0 +msgid "Warranty (months)" +msgstr "Баталгаа (сар)" + +#. module: product +#: field:product.packaging,ul_qty:0 +msgid "Package by layer" +msgstr "" + +#. module: product +#: help:product.template,type:0 +msgid "" +"Will change the way procurements are processed. Consumables are stockable " +"products with infinite stock, or for use when you have no inventory " +"management in the system." +msgstr "" + +#. module: product +#: model:process.node,note:product.process_node_supplier0 +msgid "Product suppliers, with their product name, price, etc." +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_price_type +msgid "Price type" +msgstr "Үнийн төрөл" + +#. module: product +#: model:ir.model,name:product.model_product_product +#: model:process.node,name:product.process_node_product0 +#: field:product.packaging,product_id:0 +#: field:product.pricelist.item,product_id:0 +#: view:product.product:0 +#: field:product.supplierinfo,product_id:0 +#: model:res.request.link,name:product.req_link_product +msgid "Product" +msgstr "Бараа" + +#. module: product +#: field:product.template,volume:0 +msgid "Volume" +msgstr "Эзлэхүүн" + +#. module: product +#: field:pricelist.partnerinfo,name:0 +#: field:product.packaging,name:0 +#: view:product.product:0 +#: view:product.template:0 +#: field:product.template,description:0 +msgid "Description" +msgstr "" + +#. module: product +#: field:product.packaging,ean:0 +msgid "EAN" +msgstr "" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Product Description" +msgstr "" + +#. module: product +#: view:product.pricelist.item:0 +msgid " ) + " +msgstr "" + +#. module: product +#: help:product.template,sale_delay:0 +msgid "" +"This is the average time between the confirmation of the customer order and " +"the delivery of the finished products. It's the time you promise to your " +"customers." +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_uom_categ +msgid "Product uom categ" +msgstr "" + +#. module: product +#: wizard_field:product.price_list,init,qty3:0 +msgid "Quantity-3" +msgstr "" + +#. module: product +#: model:product.ul,name:product.product_ul_box +msgid "Box 20x20x40" +msgstr "" + +#. module: product +#: selection:product.template,supply_method:0 +msgid "Produce" +msgstr "" + +#. module: product +#: selection:product.template,procure_method:0 +msgid "Make to Order" +msgstr "" + +#. module: product +#: field:product.pricelist.item,price_surcharge:0 +msgid "Price Surcharge" +msgstr "" + +#. module: product +#: constraint:product.pricelist.version:0 +msgid "You cannot have 2 pricelist versions that overlap!" +msgstr "Огтлолцсон 2 үнийн жагсаалт байж болохгүй!" + +#. module: product +#: view:product.pricelist.item:0 +msgid "Rounding Method" +msgstr "" + +#. module: product +#: field:product.product,variants:0 +msgid "Variants" +msgstr "" + +#. module: product +#: view:product.pricelist.item:0 +msgid "Price Computation" +msgstr "Үнийн тооцоолол" + +#. module: product +#: model:product.template,name:product.product_product_mb1_product_template +msgid "Mainboard ASUStek A7N8X" +msgstr "" + +#. module: product +#: field:product.template,loc_case:0 +msgid "Case" +msgstr "Үүр" + +#. module: product +#: field:product.pricelist.version,date_end:0 +msgid "End Date" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_category_action_form +#: model:ir.ui.menu,name:product.menu_product_category_action_form +msgid "Products Categories" +msgstr "" + +#. module: product +#: field:product.product,packaging:0 +msgid "Logistical Units" +msgstr "Логистик нэгж" + +#. module: product +#: field:product.category,complete_name:0 +#: field:product.category,name:0 +#: field:product.pricelist.type,name:0 +#: field:product.pricelist.version,name:0 +#: field:product.template,name:0 +#: field:product.ul,name:0 +#: field:product.uom,name:0 +#: field:product.uom.categ,name:0 +msgid "Name" +msgstr "Нэр" + +#. module: product +#: help:product.template,uos_coeff:0 +msgid "" +"Coefficient to convert UOM to UOS\n" +" uom = uos * coeff" +msgstr "" + +#. module: product +#: field:product.template,purchase_ok:0 +msgid "Can be Purchased" +msgstr "Худалдаж авч болох" + +#. module: product +#: field:product.template,uos_coeff:0 +msgid "UOM -> UOS Coeff" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_cpu2_product_template +msgid "High speed processor config" +msgstr "Өндөр хурдны процессор" + +#. module: product +#: model:product.template,name:product.product_product_pc2_product_template +msgid "Basic+ PC (assembly on order)" +msgstr "" + +#. module: product +#: field:product.template,cost_method:0 +msgid "Costing Method" +msgstr "Өртөг тооцох арга" + +#. module: product +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Palletization" +msgstr "" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Prices & Suppliers" +msgstr "Үнэ & Нийлүүлэгч" + +#. module: product +#: help:product.packaging,weight:0 +msgid "The weight of a full of products palet or box." +msgstr "" + +#. module: product +#: selection:product.template,state:0 +msgid "End of Lifecycle" +msgstr "" + +#. module: product +#: model:ir.module.module,shortdesc:product.module_meta_information +msgid "Products & Pricelists" +msgstr "Бараа & Үнэ" + +#. module: product +#: help:product.uom,factor:0 +msgid "" +"The coefficient for the formula:\n" +"1 (base unit) = coeff (this unit). Rate = 1 / Factor." +msgstr "" + +#. module: product +#: help:product.template,weight_net:0 +msgid "The net weight in Kg." +msgstr "Цэвэр жин кг-аар." + +#. module: product +#: model:product.template,name:product.product_product_tow1_product_template +msgid "ATX Mid-size Tower" +msgstr "" + +#. module: product +#: field:product.supplierinfo,delay:0 +msgid "Delivery Delay" +msgstr "Хүргэлтийн хүлээлт" + +#. module: product +#: model:ir.actions.act_window,name:product.product_pricelist_action +#: model:ir.ui.menu,name:product.menu_product_pricelist_action +#: field:product.pricelist,version_id:0 +msgid "Pricelist Versions" +msgstr "" + +#. module: product +#: field:product.packaging,weight_ul:0 +msgid "Empty Package Weight" +msgstr "" + +#. module: product +#: field:product.template,list_price:0 +msgid "Sale Price" +msgstr "Зарах үнэ" + +#. module: product +#: help:product.template,produce_delay:0 +msgid "" +"Average time to produce this product. This is only for the production order " +"and, if it is a multi-level bill of material, it's only for the level of " +"this product. Different delays will be summed for all levels and purchase " +"orders." +msgstr "" + +#. module: product +#: wizard_field:product.price_list,init,qty1:0 +msgid "Quantity-1" +msgstr "" + +#. module: product +#: field:product.packaging,length:0 +msgid "Length" +msgstr "Урт" + +#. module: product +#: model:product.category,name:product.cat2 +msgid "Private" +msgstr "" + +#. module: product +#: help:product.supplierinfo,delay:0 +msgid "" +"Delay in days between the confirmation of the purchase order and the " +"reception of the products in your warehouse. Used by the scheduler for " +"automatic computation of the purchase order planning." +msgstr "" + +#. module: product +#: help:product.template,uom_po_id:0 +msgid "" +"Default Unit of Measure used for purchase orders. It must in the same " +"category than the default unit of measure." +msgstr "" + +#. module: product +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "Алдаа: Буруу зураасан код" + +#. module: product +#: field:product.pricelist.item,min_quantity:0 +msgid "Min. Quantity" +msgstr "" + +#. module: product +#: help:product.pricelist.item,categ_id:0 +msgid "" +"Set a category of product if this rule only apply to products of a category " +"and his childs. Keep empty for all products" +msgstr "" + +#. module: product +#: model:ir.actions.report.xml,name:product.report_product_label +msgid "Products Labels" +msgstr "Барааны шошго" + +#. module: product +#: help:product.template,volume:0 +msgid "The volume in m3." +msgstr "Эзлэхүүн m3-ээр." + +#. module: product +#: model:product.ul,name:product.product_ul_big_box +msgid "Box 30x40x60" +msgstr "30x40x60 хайрцаг" + +#. module: product +#: model:product.uom,name:product.product_uom_kgm +msgid "KGM" +msgstr "Кг" + +#. module: product +#: field:product.pricelist.item,price_discount:0 +msgid "Price Discount" +msgstr "Үнийн хөнгөлөлт" diff --git a/addons/product/i18n/pt_BR.po b/addons/product/i18n/pt_BR.po index 5666f1cf1e2..b73a9750bbb 100644 --- a/addons/product/i18n/pt_BR.po +++ b/addons/product/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 07:51+0000\n" +"PO-Revision-Date: 2010-08-10 15:10+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product diff --git a/addons/product/i18n/sr.po b/addons/product/i18n/sr.po index 786857c69f7..ee24c1f0a09 100644 --- a/addons/product/i18n/sr.po +++ b/addons/product/i18n/sr.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:03+0000\n" +"PO-Revision-Date: 2010-08-09 05:12+0000\n" "Last-Translator: Sonja Sardelić \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product diff --git a/addons/product/i18n/tr.po b/addons/product/i18n/tr.po index 9ed0d34ac30..ee4f87375ba 100644 --- a/addons/product/i18n/tr.po +++ b/addons/product/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 04:37+0000\n" +"PO-Revision-Date: 2010-08-10 14:02+0000\n" "Last-Translator: Angel Spy \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product diff --git a/addons/product/i18n/zh_CN.po b/addons/product/i18n/zh_CN.po index 691d5fdd497..92e45672ec4 100644 --- a/addons/product/i18n/zh_CN.po +++ b/addons/product/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:24+0000\n" +"PO-Revision-Date: 2010-08-10 15:14+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product diff --git a/addons/product_margin/i18n/pt_BR.po b/addons/product_margin/i18n/pt_BR.po index 5434472b91f..d848620fcf0 100644 --- a/addons/product_margin/i18n/pt_BR.po +++ b/addons/product_margin/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 04:23+0000\n" +"PO-Revision-Date: 2010-08-10 13:07+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product_margin diff --git a/addons/product_margin/i18n/tr.po b/addons/product_margin/i18n/tr.po index dec3c1751e9..435555d4fb1 100644 --- a/addons/product_margin/i18n/tr.po +++ b/addons/product_margin/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 05:58+0000\n" +"PO-Revision-Date: 2010-08-10 13:28+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product_margin diff --git a/addons/profile_accounting/i18n/tr.po b/addons/profile_accounting/i18n/tr.po index 82dd430694a..cd89df46cfd 100644 --- a/addons/profile_accounting/i18n/tr.po +++ b/addons/profile_accounting/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 08:52+0000\n" +"PO-Revision-Date: 2010-08-10 12:22+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:40+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:48+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: profile_accounting diff --git a/addons/project/i18n/lt.po b/addons/project/i18n/lt.po index 9ee9166eb20..dbc6160542b 100644 --- a/addons/project/i18n/lt.po +++ b/addons/project/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:04+0000\n" +"PO-Revision-Date: 2010-08-10 15:04+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:40+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:48+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project diff --git a/addons/project/i18n/ru.po b/addons/project/i18n/ru.po index 1f4daabb159..192fc338605 100644 --- a/addons/project/i18n/ru.po +++ b/addons/project/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 07:44+0000\n" +"PO-Revision-Date: 2010-08-10 15:10+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:40+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:48+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project diff --git a/addons/project/i18n/tr.po b/addons/project/i18n/tr.po index 6c862155ddf..657b4b73d7e 100644 --- a/addons/project/i18n/tr.po +++ b/addons/project/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 08:56+0000\n" +"PO-Revision-Date: 2010-08-10 13:04+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:40+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:48+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project diff --git a/addons/project_gtd/i18n/tr.po b/addons/project_gtd/i18n/tr.po index f4866d2161b..fe11280aebb 100644 --- a/addons/project_gtd/i18n/tr.po +++ b/addons/project_gtd/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 05:55+0000\n" +"PO-Revision-Date: 2010-08-10 14:59+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_gtd diff --git a/addons/project_mrp/i18n/tr.po b/addons/project_mrp/i18n/tr.po index b9f34501145..d42d7793e3c 100644 --- a/addons/project_mrp/i18n/tr.po +++ b/addons/project_mrp/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 08:54+0000\n" +"PO-Revision-Date: 2010-08-10 13:18+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_mrp diff --git a/addons/project_planning/i18n/hr.po b/addons/project_planning/i18n/hr.po index de53a64f867..05d43771185 100644 --- a/addons/project_planning/i18n/hr.po +++ b/addons/project_planning/i18n/hr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 05:59+0000\n" +"PO-Revision-Date: 2010-08-10 11:31+0000\n" "Last-Translator: Miro Glavić \n" "Language-Team: Vinteh\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:41+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" "Language: hr\n" diff --git a/addons/project_planning/i18n/tr.po b/addons/project_planning/i18n/tr.po index 8740b628aac..53418b4c2a3 100644 --- a/addons/project_planning/i18n/tr.po +++ b/addons/project_planning/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:53+0000\n" +"PO-Revision-Date: 2010-08-10 11:48+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:41+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_planning diff --git a/addons/project_retro_planning/i18n/tr.po b/addons/project_retro_planning/i18n/tr.po index e220aea7e07..0a81764767a 100644 --- a/addons/project_retro_planning/i18n/tr.po +++ b/addons/project_retro_planning/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 05:05+0000\n" +"PO-Revision-Date: 2010-08-10 13:12+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_retro_planning diff --git a/addons/project_scrum/i18n/tr.po b/addons/project_scrum/i18n/tr.po index 650e2107973..cae8fae7bc3 100644 --- a/addons/project_scrum/i18n/tr.po +++ b/addons/project_scrum/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:34+0000\n" +"PO-Revision-Date: 2010-08-10 16:48+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:41+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_scrum @@ -1199,6 +1199,29 @@ msgid "Expected End" msgstr "" #. module: project_scrum -#: field:project.scrum.project,warn_footer:0 -msgid "Mail Footer" +msgid "Hello" +msgstr "" + +#. module: project_scrum +msgid "I am sending you Daily Meeting Details of date" +msgstr "" + +#. module: project_scrum +msgid "for the Sprint" +msgstr "" + +#. module: project_scrum +msgid "Task for Today" +msgstr "" + +#. module: project_scrum +msgid "No Blocks" +msgstr "" + +#. module: project_scrum +msgid "Thank you" +msgstr "" + +#. module: project_scrum +msgid "Scrum Meeting of" msgstr "" diff --git a/addons/project_timesheet/i18n/tr.po b/addons/project_timesheet/i18n/tr.po index 5e2075a658d..35607d0f1dd 100644 --- a/addons/project_timesheet/i18n/tr.po +++ b/addons/project_timesheet/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 07:53+0000\n" +"PO-Revision-Date: 2010-08-10 15:09+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_timesheet diff --git a/addons/purchase/i18n/et.po b/addons/purchase/i18n/et.po index 180427d35f3..3440bcc7b68 100644 --- a/addons/purchase/i18n/et.po +++ b/addons/purchase/i18n/et.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:11+0000\n" +"PO-Revision-Date: 2010-08-10 13:48+0000\n" "Last-Translator: lyyser \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:41+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: purchase @@ -196,7 +196,6 @@ msgstr "Märkused" #. module: purchase #: rml:purchase.order:0 #: field:purchase.order,amount_tax:0 -#: view:purchase.order.line:0 #: field:purchase.order.line,taxes_id:0 msgid "Taxes" msgstr "Maksud" @@ -895,3 +894,33 @@ msgstr "Peale ostukorralduse heaks kiitmist läheb see kliendiarveks" #: view:purchase.order.line:0 msgid "Stock Moves" msgstr "Lao liikumised" + +#. module: purchase +#: selection:report.purchase.order.category,state:0 +#: selection:report.purchase.order.product,state:0 +msgid "Waiting Schedule" +msgstr "" + +#. module: purchase +#: field:report.purchase.order.category,price_total:0 +#: field:report.purchase.order.product,price_total:0 +msgid "Total Price" +msgstr "" + +#. module: purchase +#: selection:report.purchase.order.category,state:0 +#: selection:report.purchase.order.product,state:0 +msgid "Quotation" +msgstr "" + +#. module: purchase +#: selection:report.purchase.order.category,state:0 +#: selection:report.purchase.order.product,state:0 +msgid "Manual in progress" +msgstr "" + +#. module: purchase +#: selection:report.purchase.order.category,state:0 +#: selection:report.purchase.order.product,state:0 +msgid "In progress" +msgstr "" diff --git a/addons/purchase/i18n/lt.po b/addons/purchase/i18n/lt.po index acb2a6a09cf..dc9c0051e1e 100644 --- a/addons/purchase/i18n/lt.po +++ b/addons/purchase/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:15+0000\n" +"PO-Revision-Date: 2010-08-10 13:22+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:41+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: purchase @@ -152,7 +152,6 @@ msgstr "Pastabos" #. module: purchase #: rml:purchase.order:0 #: field:purchase.order,amount_tax:0 -#: view:purchase.order.line:0 #: field:purchase.order.line,taxes_id:0 msgid "Taxes" msgstr "Mokesčiai" @@ -875,3 +874,33 @@ msgstr "" #: view:purchase.order.line:0 msgid "Stock Moves" msgstr "" + +#. module: purchase +#: selection:report.purchase.order.category,state:0 +#: selection:report.purchase.order.product,state:0 +msgid "Waiting Schedule" +msgstr "" + +#. module: purchase +#: field:report.purchase.order.category,price_total:0 +#: field:report.purchase.order.product,price_total:0 +msgid "Total Price" +msgstr "" + +#. module: purchase +#: selection:report.purchase.order.category,state:0 +#: selection:report.purchase.order.product,state:0 +msgid "Quotation" +msgstr "" + +#. module: purchase +#: selection:report.purchase.order.category,state:0 +#: selection:report.purchase.order.product,state:0 +msgid "Manual in progress" +msgstr "" + +#. module: purchase +#: selection:report.purchase.order.category,state:0 +#: selection:report.purchase.order.product,state:0 +msgid "In progress" +msgstr "" diff --git a/addons/purchase/i18n/mn.po b/addons/purchase/i18n/mn.po index 40e690fe1fd..0a6c2a41a1d 100644 --- a/addons/purchase/i18n/mn.po +++ b/addons/purchase/i18n/mn.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-09 02:24+0000\n" -"Last-Translator: ub121 \n" +"PO-Revision-Date: 2010-08-10 10:35+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:41+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: purchase @@ -155,7 +155,6 @@ msgstr "Тэмдэглэл" #. module: purchase #: rml:purchase.order:0 #: field:purchase.order,amount_tax:0 -#: view:purchase.order.line:0 #: field:purchase.order.line,taxes_id:0 msgid "Taxes" msgstr "Татвар" @@ -879,3 +878,33 @@ msgstr "" #: view:purchase.order.line:0 msgid "Stock Moves" msgstr "Барааны хөдөлгөөн" + +#. module: purchase +#: selection:report.purchase.order.category,state:0 +#: selection:report.purchase.order.product,state:0 +msgid "Waiting Schedule" +msgstr "" + +#. module: purchase +#: field:report.purchase.order.category,price_total:0 +#: field:report.purchase.order.product,price_total:0 +msgid "Total Price" +msgstr "" + +#. module: purchase +#: selection:report.purchase.order.category,state:0 +#: selection:report.purchase.order.product,state:0 +msgid "Quotation" +msgstr "" + +#. module: purchase +#: selection:report.purchase.order.category,state:0 +#: selection:report.purchase.order.product,state:0 +msgid "Manual in progress" +msgstr "" + +#. module: purchase +#: selection:report.purchase.order.category,state:0 +#: selection:report.purchase.order.product,state:0 +msgid "In progress" +msgstr "" diff --git a/addons/purchase/i18n/sq.po b/addons/purchase/i18n/sq.po index 5a53fb45a60..e6f9bafa098 100644 --- a/addons/purchase/i18n/sq.po +++ b/addons/purchase/i18n/sq.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * purchase +# Albanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-10 10:20+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: purchase #: field:purchase.order,invoiced:0 @@ -88,7 +89,9 @@ msgstr "" #. module: purchase #: help:res.partner,property_product_pricelist_purchase:0 -msgid "This pricelist will be used, instead of the default one, for purchases from the current partner" +msgid "" +"This pricelist will be used, instead of the default one, for purchases from " +"the current partner" msgstr "" #. module: purchase @@ -103,7 +106,9 @@ msgstr "" #. module: purchase #: help:purchase.order,pricelist_id:0 -msgid "The pricelist sets the currency used for this purchase order. It also computes the supplier price for the selected products/quantities." +msgid "" +"The pricelist sets the currency used for this purchase order. It also " +"computes the supplier price for the selected products/quantities." msgstr "" #. module: purchase @@ -178,7 +183,13 @@ msgstr "" #. module: purchase #: help:purchase.order,state:0 -msgid "The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception." +msgid "" +"The state of the purchase order or the quotation request. A quotation is a " +"purchase order in a 'Draft' state. Then the order has to be confirmed by the " +"user, the state switch to 'Confirmed'. Then the supplier must confirm the " +"order to change the state to 'Approved'. When the purchase order is paid and " +"received, the state becomes 'Done'. If a cancel action occurs in the invoice " +"or in the reception of goods, the state becomes in exception." msgstr "" #. module: purchase @@ -234,9 +245,13 @@ msgstr "" #. module: purchase #: help:purchase.order,invoice_method:0 -msgid "From Order: a draft invoice will be pre-generated based on the purchase order. The accountant will just have to validate this invoice for control.\n" -"From Picking: a draft invoice will be pre-genearted based on validated receptions.\n" -"Manual: no invoice will be pre-generated. The accountant will have to encode manually." +msgid "" +"From Order: a draft invoice will be pre-generated based on the purchase " +"order. The accountant will just have to validate this invoice for control.\n" +"From Picking: a draft invoice will be pre-genearted based on validated " +"receptions.\n" +"Manual: no invoice will be pre-generated. The accountant will have to encode " +"manually." msgstr "" #. module: purchase @@ -423,7 +438,9 @@ msgstr "" #. module: purchase #: help:purchase.order,minimum_planned_date:0 -msgid "This is computed as the minimum scheduled date of all purchase order lines' products." +msgid "" +"This is computed as the minimum scheduled date of all purchase order lines' " +"products." msgstr "" #. module: purchase @@ -433,7 +450,10 @@ msgstr "" #. module: purchase #: help:purchase.order,dest_address_id:0 -msgid "Put an address if you want to deliver directly from the supplier to the customer.In this case, it will remove the warehouse link and set the customer location." +msgid "" +"Put an address if you want to deliver directly from the supplier to the " +"customer.In this case, it will remove the warehouse link and set the " +"customer location." msgstr "" #. module: purchase @@ -453,7 +473,8 @@ msgstr "" #. module: purchase #: help:purchase.order,picking_ids:0 -msgid "This is the list of picking list that have been generated for this purchase" +msgid "" +"This is the list of picking list that have been generated for this purchase" msgstr "" #. module: purchase @@ -676,859 +697,8 @@ msgstr "" #. module: purchase #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_form_action_new -#: model:ir.ui.menu,name:purchase.menu_purchase_form_action_new -msgid "New Purchase Order" -msgstr "" - -#. module: purchase -#: field:purchase.order,shipped:0 -#: field:purchase.order,shipped_rate:0 -msgid "Received" -msgstr "" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation -#: selection:purchase.order,state:0 -msgid "Request for Quotation" -msgstr "" - -#. module: purchase -#: model:process.node,name:purchase.process_node_packinginvoice0 -msgid "Out Packing" -msgstr "" - -#. module: purchase -#: model:process.node,note:purchase.process_node_productrecept0 -msgid "Control invoices on receptions" -msgstr "" - -#. module: purchase -#: rml:purchase.order:0 -msgid "Date Req." -msgstr "" - -#. module: purchase -#: field:purchase.order,date_approve:0 -msgid "Date Approved" -msgstr "" - -#. module: purchase -#: model:ir.module.module,description:purchase.module_meta_information -msgid "Module for purchase management\n" -" Request for quotation, Create Supplier Invoice, Print Order..." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,product_id:0 -msgid "Product" -msgstr "" - -#. module: purchase -#: rml:purchase.order:0 -#: field:purchase.order.line,name:0 -#: rml:purchase.quotation:0 -msgid "Description" -msgstr "" - -#. module: purchase -#: model:process.transition,name:purchase.process_transition_productrecept0 -msgid "Product recept invoice" -msgstr "" - -#. module: purchase -#: rml:purchase.quotation:0 -msgid "Expected Delivery address:" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_form_action3 -#: model:ir.ui.menu,name:purchase.menu_purchase_form_action3 -msgid "Purchase Order Waiting Approval" -msgstr "" - -#. module: purchase -#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0 -msgid "Confirming Purchase Order" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,product_uom:0 -msgid "Product UOM" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,move_ids:0 -msgid "Reservation" -msgstr "" - -#. module: purchase -#: model:process.node,note:purchase.process_node_confirmpurchaseorder0 -msgid "Purchase order is confirmed by the user." -msgstr "" - -#. module: purchase -#: model:process.transition,name:purchase.process_transition_purchaseinvoice0 -msgid "Purchase Invoice" -msgstr "" - -#. module: purchase -#: rml:purchase.order:0 -msgid "Your Order Reference" -msgstr "" - -#. module: purchase -#: rml:purchase.order:0 -msgid "Purchase Order Confirmation N°" -msgstr "" - -#. module: purchase -#: view:purchase.order:0 -msgid "Total amount" -msgstr "" - -#. module: purchase -#: rml:purchase.order:0 -msgid "Date Ordered" -msgstr "" - -#. module: purchase -#: view:purchase.order:0 -msgid "Purchase Control" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_form_action2 -#: model:ir.ui.menu,name:purchase.menu_purchase_order_draft -msgid "Request For Quotations" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoice_method:0 -msgid "Invoicing Control" -msgstr "" - -#. module: purchase -#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0 -msgid "Approve" -msgstr "" - -#. module: purchase -#: model:process.node,name:purchase.process_node_approvepurchaseorder0 -msgid "Approved Purchase" -msgstr "" - -#. module: purchase -#: model:process.transition,note:purchase.process_transition_packinginvoice0 -msgid "From Packing list, Create invoice." -msgstr "" - -#. module: purchase -#: field:purchase.order,amount_total:0 -msgid "Total" -msgstr "" - -#. module: purchase -#: wizard_view:purchase.order.merge,init:0 -msgid "Are you sure you want to merge these orders ?" -msgstr "" - -#. module: purchase -#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0 -msgid "Approving Purchase Order" -msgstr "" - -#. module: purchase -#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0 -msgid "After approved purchase order , it comes into the supplier invoice" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:0 -msgid "Stock Moves" -msgstr "" - -# This file contains the translation of the following modules: -# * purchase -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: purchase -#: field:purchase.order,invoiced:0 -msgid "Invoiced & Paid" -msgstr "" - -#. module: purchase -#: model:process.node,note:purchase.process_node_invoiceafterpacking0 -msgid "Supplier Invoice pre-generated on receptions for control" -msgstr "" - -#. module: purchase -#: field:purchase.order,location_id:0 -msgid "Destination" -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "" - -#. module: purchase -#: rml:purchase.order:0 -msgid "Validated By" -msgstr "" - -#. module: purchase -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: purchase -#: field:purchase.order,partner_id:0 -msgid "Supplier" -msgstr "" - -#. module: purchase -#: view:purchase.order:0 -msgid "Delivery" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,product_qty:0 -msgid "Quantity" -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "From Order" -msgstr "" - -#. module: purchase -#: model:process.node,name:purchase.process_node_confirmpurchaseorder0 -msgid "Confirmed Purchase" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Invoice Exception" -msgstr "" - -#. module: purchase -#: model:product.pricelist,name:purchase.list0 -msgid "Default Purchase Pricelist" -msgstr "" - -#. module: purchase -#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0 -msgid "Create invoice" -msgstr "" - -#. module: purchase -#: help:res.partner,property_product_pricelist_purchase:0 -msgid "This pricelist will be used, instead of the default one, for purchases from the current partner" -msgstr "" - -#. module: purchase -#: rml:purchase.order:0 -msgid "Fax :" -msgstr "" - -#. module: purchase -#: model:process.transition,note:purchase.process_transition_productrecept0 -msgid "Create invoice from product recept" -msgstr "" - -#. module: purchase -#: help:purchase.order,pricelist_id:0 -msgid "The pricelist sets the currency used for this purchase order. It also computes the supplier price for the selected products/quantities." -msgstr "" - -#. module: purchase -#: model:process.process,name:purchase.process_process_purchaseprocess0 -msgid "Purchase Process" -msgstr "" - -#. module: purchase -#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0 -msgid "Invoice from Packing list" -msgstr "" - -#. module: purchase -#: view:purchase.order:0 -msgid "Approve Purchase" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Approved" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_form_action4 -#: model:ir.ui.menu,name:purchase.menu_purchase_form_action4 -msgid "Purchase Orders in Progress" -msgstr "" - -#. module: purchase -#: field:purchase.order,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "" - -#. module: purchase -#: view:purchase.order:0 -#: field:purchase.order,notes:0 -#: view:purchase.order.line:0 -#: field:purchase.order.line,notes:0 -msgid "Notes" -msgstr "" - -#. module: purchase -#: rml:purchase.order:0 -#: field:purchase.order,amount_tax:0 -#: field:purchase.order.line,taxes_id:0 -msgid "Taxes" -msgstr "" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.report_purchase_order -#: model:process.node,name:purchase.process_node_purchaseorder0 -#: view:purchase.order:0 -#: model:res.request.link,name:purchase.req_link_purchase_order -#: field:stock.picking,purchase_id:0 -msgid "Purchase Order" -msgstr "" - -#. module: purchase -#: rml:purchase.quotation:0 -msgid "Regards," -msgstr "" - -#. module: purchase -#: rml:purchase.order:0 -msgid "Net Total :" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Cancelled" -msgstr "" - -#. module: purchase -#: help:purchase.order,state:0 -msgid "The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception." -msgstr "" - -#. module: purchase -#: field:purchase.order,origin:0 -msgid "Origin" -msgstr "" - -#. module: purchase -#: model:process.node,name:purchase.process_node_packinglist0 -msgid "Incoming Products" -msgstr "" - -#. module: purchase -#: rml:purchase.order:0 -#: rml:purchase.quotation:0 -msgid "Qty" -msgstr "" - -#. module: purchase -#: view:purchase.order:0 -msgid "Manually Corrected" -msgstr "" - -#. module: purchase -#: view:purchase.order:0 -msgid "Reference" -msgstr "" - -#. module: purchase -#: rml:purchase.order:0 -msgid "TVA :" -msgstr "" - -#. module: purchase -#: rml:purchase.quotation:0 -msgid "Tel.:" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,account_analytic_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_line -msgid "Purchase Order lines" -msgstr "" - -#. module: purchase -#: field:purchase.order,validator:0 -msgid "Validated by" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoice_method:0 -msgid "From Order: a draft invoice will be pre-generated based on the purchase order. The accountant will just have to validate this invoice for control.\n" -"From Picking: a draft invoice will be pre-genearted based on validated receptions.\n" -"Manual: no invoice will be pre-generated. The accountant will have to encode manually." -msgstr "" - -#. module: purchase -#: model:process.node,note:purchase.process_node_packinginvoice0 -msgid "Invoice based on deliveries" -msgstr "" - -#. module: purchase -#: rml:purchase.order:0 -msgid "Net Price" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:0 -msgid "Order Line" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Confirmed" -msgstr "" - -#. module: purchase -#: model:process.node,name:purchase.process_node_productrecept0 -msgid "Product Receipt" -msgstr "" - -#. module: purchase -#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0 -msgid "Confirm" -msgstr "" - -#. module: purchase -#: view:purchase.order:0 -msgid "Invoice Control" -msgstr "" - -#. module: purchase -#: model:process.node,name:purchase.process_node_draftpurchaseorder0 -#: model:process.node,name:purchase.process_node_draftpurchaseorder1 -msgid "RFQ" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Waiting" -msgstr "" - -#. module: purchase -#: field:purchase.order,picking_ids:0 -msgid "Picking List" -msgstr "" - -#. module: purchase -#: field:purchase.order,warehouse_id:0 -msgid "Warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.order,order_line:0 -msgid "Order Lines" -msgstr "" - -#. module: purchase -#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1 -msgid "Confirm Purchase order from Request for quotation without origin" -msgstr "" - -#. module: purchase -#: rml:purchase.quotation:0 -msgid "Fax:" -msgstr "" - -#. module: purchase -#: view:purchase.order:0 -msgid "Untaxed amount" -msgstr "" - -#. module: purchase -#: rml:purchase.quotation:0 -msgid "Expected Date" -msgstr "" - -#. module: purchase -#: rml:purchase.order:0 -msgid "Shipping address :" -msgstr "" - -#. module: purchase -#: model:product.pricelist.type,name:purchase.pricelist_type_purchase -#: field:res.partner,property_product_pricelist_purchase:0 -msgid "Purchase Pricelist" -msgstr "" - -#. module: purchase -#: field:purchase.order,minimum_planned_date:0 -msgid "Planned Date" -msgstr "" - -#. module: purchase -#: view:purchase.order:0 -msgid "Approved by Supplier" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking -msgid "Packing" -msgstr "" - -#. module: purchase -#: model:ir.actions.wizard,name:purchase.purchase_order_merge -msgid "Merge purchases" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,move_dest_id:0 -msgid "Reservation Destination" -msgstr "" - -#. module: purchase -#: field:purchase.order,name:0 -msgid "Order Reference" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Done" -msgstr "" - -#. module: purchase -#: field:purchase.order,pricelist_id:0 -msgid "Pricelist" -msgstr "" - -#. module: purchase -#: model:process.node,note:purchase.process_node_purchaseorder0 -msgid "When controlling invoice from orders" -msgstr "" - -#. module: purchase -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: purchase -#: model:process.node,note:purchase.process_node_invoicecontrol0 -msgid "Pre-generated supplier invoice to control based on order" -msgstr "" - -#. module: purchase -#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0 -msgid "Invoice from Purchase" -msgstr "" - -#. module: purchase -#: model:process.node,note:purchase.process_node_packinglist0 -msgid "Packing is created for the products reception control." -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Manual" -msgstr "" - -#. module: purchase -#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1 -msgid "Confirming Purchase" -msgstr "" - -#. module: purchase -#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0 -msgid "Approve Purchase order after Confirming" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Shipping Exception" -msgstr "" - -#. module: purchase -#: model:process.node,note:purchase.process_node_draftpurchaseorder1 -msgid "Encoded manually by the user." -msgstr "" - -#. module: purchase -#: help:purchase.order,minimum_planned_date:0 -msgid "This is computed as the minimum scheduled date of all purchase order lines' products." -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order -msgid "Purchase orders" -msgstr "" - -#. module: purchase -#: help:purchase.order,dest_address_id:0 -msgid "Put an address if you want to deliver directly from the supplier to the customer.In this case, it will remove the warehouse link and set the customer location." -msgstr "" - -#. module: purchase -#: rml:purchase.quotation:0 -msgid "Request for Quotation :" -msgstr "" - -#. module: purchase -#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 -msgid "Confirm Purchase order from Request for quotation" -msgstr "" - -#. module: purchase -#: view:purchase.order:0 -msgid "Confirm Purchase Order" -msgstr "" - -#. module: purchase -#: help:purchase.order,picking_ids:0 -msgid "This is the list of picking list that have been generated for this purchase" -msgstr "" - -#. module: purchase -#: model:ir.module.module,shortdesc:purchase.module_meta_information -#: model:ir.ui.menu,name:purchase.menu_purchase_root -msgid "Purchase Management" -msgstr "" - -#. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Partner Ref." -msgstr "" - -#. module: purchase -#: rml:purchase.order:0 -msgid "Taxes :" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoiced_rate:0 -msgid "Invoiced" -msgstr "" - -#. module: purchase -#: field:purchase.order,dest_address_id:0 -msgid "Destination Address" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:0 -#: field:stock.move,purchase_line_id:0 -msgid "Purchase Order Line" -msgstr "" - -#. module: purchase -#: view:purchase.order:0 -msgid "Calendar View" -msgstr "" - -#. module: purchase -#: view:purchase.order:0 -msgid "Set to Draft" -msgstr "" - -#. module: purchase -#: model:process.node,note:purchase.process_node_approvepurchaseorder0 -msgid "Purchase order is approved by supplier." -msgstr "" - -#. module: purchase -#: model:process.node,name:purchase.process_node_invoiceafterpacking0 -#: model:process.node,name:purchase.process_node_invoicecontrol0 -msgid "Draft Invoice" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order -msgid "Purchase order" -msgstr "" - -#. module: purchase -#: model:process.node,note:purchase.process_node_draftpurchaseorder0 -msgid "Request for quotation is proposed by the system." -msgstr "" - -#. module: purchase -#: model:process.transition,name:purchase.process_transition_packinginvoice0 -msgid "Packing Invoice" -msgstr "" - -#. module: purchase -#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0 -msgid "Creates invoice from packin list" -msgstr "" - -#. module: purchase -#: help:purchase.order,date_order:0 -msgid "Date on which this document has been created." -msgstr "" - -#. module: purchase -#: view:purchase.order:0 -msgid "Delivery & Invoices" -msgstr "" - -#. module: purchase -#: field:purchase.order,date_order:0 -msgid "Date" -msgstr "" - -#. module: purchase -#: help:purchase.order,origin:0 -msgid "Reference of the document that generated this purchase order request." -msgstr "" - -#. module: purchase -#: rml:purchase.order:0 -msgid "Tél. :" -msgstr "" - -#. module: purchase -#: model:process.transition,note:purchase.process_transition_purchaseinvoice0 -msgid "After Purchase order , Create invoice." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,date_planned:0 -msgid "Scheduled date" -msgstr "" - -#. module: purchase -#: rml:purchase.order:0 -msgid "Our Order Reference" -msgstr "" - -#. module: purchase -#: rml:purchase.quotation:0 -msgid "TVA:" -msgstr "" - -#. module: purchase -#: view:purchase.order:0 -msgid "Compute" -msgstr "" - -#. module: purchase -#: constraint:product.pricelist.version:0 -msgid "You cannot have 2 pricelist versions that overlap!" -msgstr "" - -#. module: purchase -#: view:purchase.order:0 -msgid "Cancel Purchase Order" -msgstr "" - -#. module: purchase -#: model:process.transition,name:purchase.process_transition_createpackinglist0 -msgid "Create Packing list" -msgstr "" - -#. module: purchase -#: rml:purchase.order:0 -msgid "Total :" -msgstr "" - -#. module: purchase -#: model:process.transition,note:purchase.process_transition_createpackinglist0 -msgid "When purchase order is approved , it creates its packing list." -msgstr "" - -#. module: purchase -#: view:purchase.order.line:0 -msgid "History" -msgstr "" - -#. module: purchase -#: field:purchase.order,state:0 -msgid "Order Status" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "" - -#. module: purchase -#: model:product.pricelist.version,name:purchase.ver0 -msgid "Default Purchase Pricelist Version" -msgstr "" - -#. module: purchase -#: rml:purchase.order:0 -#: field:purchase.order.line,price_unit:0 -msgid "Unit Price" -msgstr "" - -#. module: purchase -#: field:purchase.order,fiscal_position:0 -msgid "Fiscal Position" -msgstr "" - -#. module: purchase -#: rml:purchase.order:0 -msgid "Request for Quotation N°" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoice_id:0 -msgid "Invoice" -msgstr "" - -#. module: purchase -#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 -#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 -#: wizard_button:purchase.order.merge,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: purchase -#: view:res.partner:0 -msgid "Purchases Properties" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,order_id:0 -msgid "Order Ref" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_form_action -#: model:ir.ui.menu,name:purchase.menu_purchase_form_action -msgid "Purchase Orders" -msgstr "" - -#. module: purchase -#: wizard_view:purchase.order.merge,init:0 -#: wizard_button:purchase.order.merge,init,merge:0 -msgid "Merge orders" -msgstr "" - -#. module: purchase -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: purchase @@ -1571,7 +741,8 @@ msgstr "" #. module: purchase #: model:ir.module.module,description:purchase.module_meta_information -msgid "Module for purchase management\n" +msgid "" +"Module for purchase management\n" " Request for quotation, Create Supplier Invoice, Print Order..." msgstr "" @@ -1704,3 +875,32 @@ msgstr "" msgid "Stock Moves" msgstr "" +#. module: purchase +#: selection:report.purchase.order.category,state:0 +#: selection:report.purchase.order.product,state:0 +msgid "Waiting Schedule" +msgstr "" + +#. module: purchase +#: field:report.purchase.order.category,price_total:0 +#: field:report.purchase.order.product,price_total:0 +msgid "Total Price" +msgstr "" + +#. module: purchase +#: selection:report.purchase.order.category,state:0 +#: selection:report.purchase.order.product,state:0 +msgid "Quotation" +msgstr "" + +#. module: purchase +#: selection:report.purchase.order.category,state:0 +#: selection:report.purchase.order.product,state:0 +msgid "Manual in progress" +msgstr "" + +#. module: purchase +#: selection:report.purchase.order.category,state:0 +#: selection:report.purchase.order.product,state:0 +msgid "In progress" +msgstr "" diff --git a/addons/purchase/i18n/tr.po b/addons/purchase/i18n/tr.po index bec362eca2d..17805ffeb5d 100644 --- a/addons/purchase/i18n/tr.po +++ b/addons/purchase/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:04+0000\n" +"PO-Revision-Date: 2010-08-10 15:08+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:41+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: purchase @@ -152,7 +152,6 @@ msgstr "Notlar" #. module: purchase #: rml:purchase.order:0 #: field:purchase.order,amount_tax:0 -#: view:purchase.order.line:0 #: field:purchase.order.line,taxes_id:0 msgid "Taxes" msgstr "Vergi" @@ -874,3 +873,33 @@ msgstr "" #: view:purchase.order.line:0 msgid "Stock Moves" msgstr "Stok Hareketi" + +#. module: purchase +#: selection:report.purchase.order.category,state:0 +#: selection:report.purchase.order.product,state:0 +msgid "Waiting Schedule" +msgstr "" + +#. module: purchase +#: field:report.purchase.order.category,price_total:0 +#: field:report.purchase.order.product,price_total:0 +msgid "Total Price" +msgstr "" + +#. module: purchase +#: selection:report.purchase.order.category,state:0 +#: selection:report.purchase.order.product,state:0 +msgid "Quotation" +msgstr "" + +#. module: purchase +#: selection:report.purchase.order.category,state:0 +#: selection:report.purchase.order.product,state:0 +msgid "Manual in progress" +msgstr "" + +#. module: purchase +#: selection:report.purchase.order.category,state:0 +#: selection:report.purchase.order.product,state:0 +msgid "In progress" +msgstr "" diff --git a/addons/purchase/i18n/vi.po b/addons/purchase/i18n/vi.po index cd06ca9f775..83dc27035e0 100644 --- a/addons/purchase/i18n/vi.po +++ b/addons/purchase/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * purchase +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-10 10:33+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: purchase #: field:purchase.order,invoiced:0 @@ -88,7 +89,9 @@ msgstr "" #. module: purchase #: help:res.partner,property_product_pricelist_purchase:0 -msgid "This pricelist will be used, instead of the default one, for purchases from the current partner" +msgid "" +"This pricelist will be used, instead of the default one, for purchases from " +"the current partner" msgstr "" #. module: purchase @@ -103,7 +106,9 @@ msgstr "" #. module: purchase #: help:purchase.order,pricelist_id:0 -msgid "The pricelist sets the currency used for this purchase order. It also computes the supplier price for the selected products/quantities." +msgid "" +"The pricelist sets the currency used for this purchase order. It also " +"computes the supplier price for the selected products/quantities." msgstr "" #. module: purchase @@ -178,7 +183,13 @@ msgstr "" #. module: purchase #: help:purchase.order,state:0 -msgid "The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception." +msgid "" +"The state of the purchase order or the quotation request. A quotation is a " +"purchase order in a 'Draft' state. Then the order has to be confirmed by the " +"user, the state switch to 'Confirmed'. Then the supplier must confirm the " +"order to change the state to 'Approved'. When the purchase order is paid and " +"received, the state becomes 'Done'. If a cancel action occurs in the invoice " +"or in the reception of goods, the state becomes in exception." msgstr "" #. module: purchase @@ -234,9 +245,13 @@ msgstr "" #. module: purchase #: help:purchase.order,invoice_method:0 -msgid "From Order: a draft invoice will be pre-generated based on the purchase order. The accountant will just have to validate this invoice for control.\n" -"From Picking: a draft invoice will be pre-genearted based on validated receptions.\n" -"Manual: no invoice will be pre-generated. The accountant will have to encode manually." +msgid "" +"From Order: a draft invoice will be pre-generated based on the purchase " +"order. The accountant will just have to validate this invoice for control.\n" +"From Picking: a draft invoice will be pre-genearted based on validated " +"receptions.\n" +"Manual: no invoice will be pre-generated. The accountant will have to encode " +"manually." msgstr "" #. module: purchase @@ -423,7 +438,9 @@ msgstr "" #. module: purchase #: help:purchase.order,minimum_planned_date:0 -msgid "This is computed as the minimum scheduled date of all purchase order lines' products." +msgid "" +"This is computed as the minimum scheduled date of all purchase order lines' " +"products." msgstr "" #. module: purchase @@ -433,7 +450,10 @@ msgstr "" #. module: purchase #: help:purchase.order,dest_address_id:0 -msgid "Put an address if you want to deliver directly from the supplier to the customer.In this case, it will remove the warehouse link and set the customer location." +msgid "" +"Put an address if you want to deliver directly from the supplier to the " +"customer.In this case, it will remove the warehouse link and set the " +"customer location." msgstr "" #. module: purchase @@ -453,7 +473,8 @@ msgstr "" #. module: purchase #: help:purchase.order,picking_ids:0 -msgid "This is the list of picking list that have been generated for this purchase" +msgid "" +"This is the list of picking list that have been generated for this purchase" msgstr "" #. module: purchase @@ -676,859 +697,8 @@ msgstr "" #. module: purchase #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_form_action_new -#: model:ir.ui.menu,name:purchase.menu_purchase_form_action_new -msgid "New Purchase Order" -msgstr "" - -#. module: purchase -#: field:purchase.order,shipped:0 -#: field:purchase.order,shipped_rate:0 -msgid "Received" -msgstr "" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation -#: selection:purchase.order,state:0 -msgid "Request for Quotation" -msgstr "" - -#. module: purchase -#: model:process.node,name:purchase.process_node_packinginvoice0 -msgid "Out Packing" -msgstr "" - -#. module: purchase -#: model:process.node,note:purchase.process_node_productrecept0 -msgid "Control invoices on receptions" -msgstr "" - -#. module: purchase -#: rml:purchase.order:0 -msgid "Date Req." -msgstr "" - -#. module: purchase -#: field:purchase.order,date_approve:0 -msgid "Date Approved" -msgstr "" - -#. module: purchase -#: model:ir.module.module,description:purchase.module_meta_information -msgid "Module for purchase management\n" -" Request for quotation, Create Supplier Invoice, Print Order..." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,product_id:0 -msgid "Product" -msgstr "" - -#. module: purchase -#: rml:purchase.order:0 -#: field:purchase.order.line,name:0 -#: rml:purchase.quotation:0 -msgid "Description" -msgstr "" - -#. module: purchase -#: model:process.transition,name:purchase.process_transition_productrecept0 -msgid "Product recept invoice" -msgstr "" - -#. module: purchase -#: rml:purchase.quotation:0 -msgid "Expected Delivery address:" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_form_action3 -#: model:ir.ui.menu,name:purchase.menu_purchase_form_action3 -msgid "Purchase Order Waiting Approval" -msgstr "" - -#. module: purchase -#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0 -msgid "Confirming Purchase Order" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,product_uom:0 -msgid "Product UOM" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,move_ids:0 -msgid "Reservation" -msgstr "" - -#. module: purchase -#: model:process.node,note:purchase.process_node_confirmpurchaseorder0 -msgid "Purchase order is confirmed by the user." -msgstr "" - -#. module: purchase -#: model:process.transition,name:purchase.process_transition_purchaseinvoice0 -msgid "Purchase Invoice" -msgstr "" - -#. module: purchase -#: rml:purchase.order:0 -msgid "Your Order Reference" -msgstr "" - -#. module: purchase -#: rml:purchase.order:0 -msgid "Purchase Order Confirmation N°" -msgstr "" - -#. module: purchase -#: view:purchase.order:0 -msgid "Total amount" -msgstr "" - -#. module: purchase -#: rml:purchase.order:0 -msgid "Date Ordered" -msgstr "" - -#. module: purchase -#: view:purchase.order:0 -msgid "Purchase Control" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_form_action2 -#: model:ir.ui.menu,name:purchase.menu_purchase_order_draft -msgid "Request For Quotations" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoice_method:0 -msgid "Invoicing Control" -msgstr "" - -#. module: purchase -#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0 -msgid "Approve" -msgstr "" - -#. module: purchase -#: model:process.node,name:purchase.process_node_approvepurchaseorder0 -msgid "Approved Purchase" -msgstr "" - -#. module: purchase -#: model:process.transition,note:purchase.process_transition_packinginvoice0 -msgid "From Packing list, Create invoice." -msgstr "" - -#. module: purchase -#: field:purchase.order,amount_total:0 -msgid "Total" -msgstr "" - -#. module: purchase -#: wizard_view:purchase.order.merge,init:0 -msgid "Are you sure you want to merge these orders ?" -msgstr "" - -#. module: purchase -#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0 -msgid "Approving Purchase Order" -msgstr "" - -#. module: purchase -#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0 -msgid "After approved purchase order , it comes into the supplier invoice" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:0 -msgid "Stock Moves" -msgstr "" - -# This file contains the translation of the following modules: -# * purchase -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: purchase -#: field:purchase.order,invoiced:0 -msgid "Invoiced & Paid" -msgstr "" - -#. module: purchase -#: model:process.node,note:purchase.process_node_invoiceafterpacking0 -msgid "Supplier Invoice pre-generated on receptions for control" -msgstr "" - -#. module: purchase -#: field:purchase.order,location_id:0 -msgid "Destination" -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "" - -#. module: purchase -#: rml:purchase.order:0 -msgid "Validated By" -msgstr "" - -#. module: purchase -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: purchase -#: field:purchase.order,partner_id:0 -msgid "Supplier" -msgstr "" - -#. module: purchase -#: view:purchase.order:0 -msgid "Delivery" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,product_qty:0 -msgid "Quantity" -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "From Order" -msgstr "" - -#. module: purchase -#: model:process.node,name:purchase.process_node_confirmpurchaseorder0 -msgid "Confirmed Purchase" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Invoice Exception" -msgstr "" - -#. module: purchase -#: model:product.pricelist,name:purchase.list0 -msgid "Default Purchase Pricelist" -msgstr "" - -#. module: purchase -#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0 -msgid "Create invoice" -msgstr "" - -#. module: purchase -#: help:res.partner,property_product_pricelist_purchase:0 -msgid "This pricelist will be used, instead of the default one, for purchases from the current partner" -msgstr "" - -#. module: purchase -#: rml:purchase.order:0 -msgid "Fax :" -msgstr "" - -#. module: purchase -#: model:process.transition,note:purchase.process_transition_productrecept0 -msgid "Create invoice from product recept" -msgstr "" - -#. module: purchase -#: help:purchase.order,pricelist_id:0 -msgid "The pricelist sets the currency used for this purchase order. It also computes the supplier price for the selected products/quantities." -msgstr "" - -#. module: purchase -#: model:process.process,name:purchase.process_process_purchaseprocess0 -msgid "Purchase Process" -msgstr "" - -#. module: purchase -#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0 -msgid "Invoice from Packing list" -msgstr "" - -#. module: purchase -#: view:purchase.order:0 -msgid "Approve Purchase" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Approved" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_form_action4 -#: model:ir.ui.menu,name:purchase.menu_purchase_form_action4 -msgid "Purchase Orders in Progress" -msgstr "" - -#. module: purchase -#: field:purchase.order,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "" - -#. module: purchase -#: view:purchase.order:0 -#: field:purchase.order,notes:0 -#: view:purchase.order.line:0 -#: field:purchase.order.line,notes:0 -msgid "Notes" -msgstr "" - -#. module: purchase -#: rml:purchase.order:0 -#: field:purchase.order,amount_tax:0 -#: field:purchase.order.line,taxes_id:0 -msgid "Taxes" -msgstr "" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.report_purchase_order -#: model:process.node,name:purchase.process_node_purchaseorder0 -#: view:purchase.order:0 -#: model:res.request.link,name:purchase.req_link_purchase_order -#: field:stock.picking,purchase_id:0 -msgid "Purchase Order" -msgstr "" - -#. module: purchase -#: rml:purchase.quotation:0 -msgid "Regards," -msgstr "" - -#. module: purchase -#: rml:purchase.order:0 -msgid "Net Total :" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Cancelled" -msgstr "" - -#. module: purchase -#: help:purchase.order,state:0 -msgid "The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception." -msgstr "" - -#. module: purchase -#: field:purchase.order,origin:0 -msgid "Origin" -msgstr "" - -#. module: purchase -#: model:process.node,name:purchase.process_node_packinglist0 -msgid "Incoming Products" -msgstr "" - -#. module: purchase -#: rml:purchase.order:0 -#: rml:purchase.quotation:0 -msgid "Qty" -msgstr "" - -#. module: purchase -#: view:purchase.order:0 -msgid "Manually Corrected" -msgstr "" - -#. module: purchase -#: view:purchase.order:0 -msgid "Reference" -msgstr "" - -#. module: purchase -#: rml:purchase.order:0 -msgid "TVA :" -msgstr "" - -#. module: purchase -#: rml:purchase.quotation:0 -msgid "Tel.:" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,account_analytic_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_line -msgid "Purchase Order lines" -msgstr "" - -#. module: purchase -#: field:purchase.order,validator:0 -msgid "Validated by" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoice_method:0 -msgid "From Order: a draft invoice will be pre-generated based on the purchase order. The accountant will just have to validate this invoice for control.\n" -"From Picking: a draft invoice will be pre-genearted based on validated receptions.\n" -"Manual: no invoice will be pre-generated. The accountant will have to encode manually." -msgstr "" - -#. module: purchase -#: model:process.node,note:purchase.process_node_packinginvoice0 -msgid "Invoice based on deliveries" -msgstr "" - -#. module: purchase -#: rml:purchase.order:0 -msgid "Net Price" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:0 -msgid "Order Line" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Confirmed" -msgstr "" - -#. module: purchase -#: model:process.node,name:purchase.process_node_productrecept0 -msgid "Product Receipt" -msgstr "" - -#. module: purchase -#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0 -msgid "Confirm" -msgstr "" - -#. module: purchase -#: view:purchase.order:0 -msgid "Invoice Control" -msgstr "" - -#. module: purchase -#: model:process.node,name:purchase.process_node_draftpurchaseorder0 -#: model:process.node,name:purchase.process_node_draftpurchaseorder1 -msgid "RFQ" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Waiting" -msgstr "" - -#. module: purchase -#: field:purchase.order,picking_ids:0 -msgid "Picking List" -msgstr "" - -#. module: purchase -#: field:purchase.order,warehouse_id:0 -msgid "Warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.order,order_line:0 -msgid "Order Lines" -msgstr "" - -#. module: purchase -#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1 -msgid "Confirm Purchase order from Request for quotation without origin" -msgstr "" - -#. module: purchase -#: rml:purchase.quotation:0 -msgid "Fax:" -msgstr "" - -#. module: purchase -#: view:purchase.order:0 -msgid "Untaxed amount" -msgstr "" - -#. module: purchase -#: rml:purchase.quotation:0 -msgid "Expected Date" -msgstr "" - -#. module: purchase -#: rml:purchase.order:0 -msgid "Shipping address :" -msgstr "" - -#. module: purchase -#: model:product.pricelist.type,name:purchase.pricelist_type_purchase -#: field:res.partner,property_product_pricelist_purchase:0 -msgid "Purchase Pricelist" -msgstr "" - -#. module: purchase -#: field:purchase.order,minimum_planned_date:0 -msgid "Planned Date" -msgstr "" - -#. module: purchase -#: view:purchase.order:0 -msgid "Approved by Supplier" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking -msgid "Packing" -msgstr "" - -#. module: purchase -#: model:ir.actions.wizard,name:purchase.purchase_order_merge -msgid "Merge purchases" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,move_dest_id:0 -msgid "Reservation Destination" -msgstr "" - -#. module: purchase -#: field:purchase.order,name:0 -msgid "Order Reference" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Done" -msgstr "" - -#. module: purchase -#: field:purchase.order,pricelist_id:0 -msgid "Pricelist" -msgstr "" - -#. module: purchase -#: model:process.node,note:purchase.process_node_purchaseorder0 -msgid "When controlling invoice from orders" -msgstr "" - -#. module: purchase -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: purchase -#: model:process.node,note:purchase.process_node_invoicecontrol0 -msgid "Pre-generated supplier invoice to control based on order" -msgstr "" - -#. module: purchase -#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0 -msgid "Invoice from Purchase" -msgstr "" - -#. module: purchase -#: model:process.node,note:purchase.process_node_packinglist0 -msgid "Packing is created for the products reception control." -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Manual" -msgstr "" - -#. module: purchase -#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1 -msgid "Confirming Purchase" -msgstr "" - -#. module: purchase -#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0 -msgid "Approve Purchase order after Confirming" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Shipping Exception" -msgstr "" - -#. module: purchase -#: model:process.node,note:purchase.process_node_draftpurchaseorder1 -msgid "Encoded manually by the user." -msgstr "" - -#. module: purchase -#: help:purchase.order,minimum_planned_date:0 -msgid "This is computed as the minimum scheduled date of all purchase order lines' products." -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order -msgid "Purchase orders" -msgstr "" - -#. module: purchase -#: help:purchase.order,dest_address_id:0 -msgid "Put an address if you want to deliver directly from the supplier to the customer.In this case, it will remove the warehouse link and set the customer location." -msgstr "" - -#. module: purchase -#: rml:purchase.quotation:0 -msgid "Request for Quotation :" -msgstr "" - -#. module: purchase -#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 -msgid "Confirm Purchase order from Request for quotation" -msgstr "" - -#. module: purchase -#: view:purchase.order:0 -msgid "Confirm Purchase Order" -msgstr "" - -#. module: purchase -#: help:purchase.order,picking_ids:0 -msgid "This is the list of picking list that have been generated for this purchase" -msgstr "" - -#. module: purchase -#: model:ir.module.module,shortdesc:purchase.module_meta_information -#: model:ir.ui.menu,name:purchase.menu_purchase_root -msgid "Purchase Management" -msgstr "" - -#. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Partner Ref." -msgstr "" - -#. module: purchase -#: rml:purchase.order:0 -msgid "Taxes :" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoiced_rate:0 -msgid "Invoiced" -msgstr "" - -#. module: purchase -#: field:purchase.order,dest_address_id:0 -msgid "Destination Address" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:0 -#: field:stock.move,purchase_line_id:0 -msgid "Purchase Order Line" -msgstr "" - -#. module: purchase -#: view:purchase.order:0 -msgid "Calendar View" -msgstr "" - -#. module: purchase -#: view:purchase.order:0 -msgid "Set to Draft" -msgstr "" - -#. module: purchase -#: model:process.node,note:purchase.process_node_approvepurchaseorder0 -msgid "Purchase order is approved by supplier." -msgstr "" - -#. module: purchase -#: model:process.node,name:purchase.process_node_invoiceafterpacking0 -#: model:process.node,name:purchase.process_node_invoicecontrol0 -msgid "Draft Invoice" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order -msgid "Purchase order" -msgstr "" - -#. module: purchase -#: model:process.node,note:purchase.process_node_draftpurchaseorder0 -msgid "Request for quotation is proposed by the system." -msgstr "" - -#. module: purchase -#: model:process.transition,name:purchase.process_transition_packinginvoice0 -msgid "Packing Invoice" -msgstr "" - -#. module: purchase -#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0 -msgid "Creates invoice from packin list" -msgstr "" - -#. module: purchase -#: help:purchase.order,date_order:0 -msgid "Date on which this document has been created." -msgstr "" - -#. module: purchase -#: view:purchase.order:0 -msgid "Delivery & Invoices" -msgstr "" - -#. module: purchase -#: field:purchase.order,date_order:0 -msgid "Date" -msgstr "" - -#. module: purchase -#: help:purchase.order,origin:0 -msgid "Reference of the document that generated this purchase order request." -msgstr "" - -#. module: purchase -#: rml:purchase.order:0 -msgid "Tél. :" -msgstr "" - -#. module: purchase -#: model:process.transition,note:purchase.process_transition_purchaseinvoice0 -msgid "After Purchase order , Create invoice." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,date_planned:0 -msgid "Scheduled date" -msgstr "" - -#. module: purchase -#: rml:purchase.order:0 -msgid "Our Order Reference" -msgstr "" - -#. module: purchase -#: rml:purchase.quotation:0 -msgid "TVA:" -msgstr "" - -#. module: purchase -#: view:purchase.order:0 -msgid "Compute" -msgstr "" - -#. module: purchase -#: constraint:product.pricelist.version:0 -msgid "You cannot have 2 pricelist versions that overlap!" -msgstr "" - -#. module: purchase -#: view:purchase.order:0 -msgid "Cancel Purchase Order" -msgstr "" - -#. module: purchase -#: model:process.transition,name:purchase.process_transition_createpackinglist0 -msgid "Create Packing list" -msgstr "" - -#. module: purchase -#: rml:purchase.order:0 -msgid "Total :" -msgstr "" - -#. module: purchase -#: model:process.transition,note:purchase.process_transition_createpackinglist0 -msgid "When purchase order is approved , it creates its packing list." -msgstr "" - -#. module: purchase -#: view:purchase.order.line:0 -msgid "History" -msgstr "" - -#. module: purchase -#: field:purchase.order,state:0 -msgid "Order Status" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "" - -#. module: purchase -#: model:product.pricelist.version,name:purchase.ver0 -msgid "Default Purchase Pricelist Version" -msgstr "" - -#. module: purchase -#: rml:purchase.order:0 -#: field:purchase.order.line,price_unit:0 -msgid "Unit Price" -msgstr "" - -#. module: purchase -#: field:purchase.order,fiscal_position:0 -msgid "Fiscal Position" -msgstr "" - -#. module: purchase -#: rml:purchase.order:0 -msgid "Request for Quotation N°" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoice_id:0 -msgid "Invoice" -msgstr "" - -#. module: purchase -#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 -#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 -#: wizard_button:purchase.order.merge,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: purchase -#: view:res.partner:0 -msgid "Purchases Properties" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,order_id:0 -msgid "Order Ref" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_form_action -#: model:ir.ui.menu,name:purchase.menu_purchase_form_action -msgid "Purchase Orders" -msgstr "" - -#. module: purchase -#: wizard_view:purchase.order.merge,init:0 -#: wizard_button:purchase.order.merge,init,merge:0 -msgid "Merge orders" -msgstr "" - -#. module: purchase -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: purchase @@ -1571,7 +741,8 @@ msgstr "" #. module: purchase #: model:ir.module.module,description:purchase.module_meta_information -msgid "Module for purchase management\n" +msgid "" +"Module for purchase management\n" " Request for quotation, Create Supplier Invoice, Print Order..." msgstr "" @@ -1704,3 +875,32 @@ msgstr "" msgid "Stock Moves" msgstr "" +#. module: purchase +#: selection:report.purchase.order.category,state:0 +#: selection:report.purchase.order.product,state:0 +msgid "Waiting Schedule" +msgstr "" + +#. module: purchase +#: field:report.purchase.order.category,price_total:0 +#: field:report.purchase.order.product,price_total:0 +msgid "Total Price" +msgstr "" + +#. module: purchase +#: selection:report.purchase.order.category,state:0 +#: selection:report.purchase.order.product,state:0 +msgid "Quotation" +msgstr "" + +#. module: purchase +#: selection:report.purchase.order.category,state:0 +#: selection:report.purchase.order.product,state:0 +msgid "Manual in progress" +msgstr "" + +#. module: purchase +#: selection:report.purchase.order.category,state:0 +#: selection:report.purchase.order.product,state:0 +msgid "In progress" +msgstr "" diff --git a/addons/purchase_analytic_plans/i18n/mn.po b/addons/purchase_analytic_plans/i18n/mn.po new file mode 100644 index 00000000000..67072e1e09a --- /dev/null +++ b/addons/purchase_analytic_plans/i18n/mn.po @@ -0,0 +1,33 @@ +# Mongolian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-10 03:56+0000\n" +"Last-Translator: ub121 \n" +"Language-Team: Mongolian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-11 03:48+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: purchase_analytic_plans +#: field:purchase.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "Аналитик тархалт" + +#. module: purchase_analytic_plans +#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information +msgid "Purchase Analytic Distribution Management" +msgstr "Худалдан авалтын аналитик тархалтын менежмент" + +#. module: purchase_analytic_plans +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Дэлгэцийн XML алдаатай!" diff --git a/addons/report_intrastat/i18n/pt_BR.po b/addons/report_intrastat/i18n/pt_BR.po index e38f43ac98c..930f72f0d6f 100644 --- a/addons/report_intrastat/i18n/pt_BR.po +++ b/addons/report_intrastat/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 04:49+0000\n" +"PO-Revision-Date: 2010-08-10 15:08+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: report_intrastat diff --git a/addons/report_intrastat/i18n/tr.po b/addons/report_intrastat/i18n/tr.po index 9a196bf0bb9..ba3162547b9 100644 --- a/addons/report_intrastat/i18n/tr.po +++ b/addons/report_intrastat/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:06+0000\n" +"PO-Revision-Date: 2010-08-10 15:03+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: report_intrastat diff --git a/addons/sale/i18n/pt_BR.po b/addons/sale/i18n/pt_BR.po index fd3ba1b6141..0298881c6e2 100644 --- a/addons/sale/i18n/pt_BR.po +++ b/addons/sale/i18n/pt_BR.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: pt_BR\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 04:43+0000\n" +"PO-Revision-Date: 2010-08-09 05:17+0000\n" "Last-Translator: Renato Lima - http://www.akretion.com " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: sale diff --git a/addons/sale/i18n/sr.po b/addons/sale/i18n/sr.po index 445a4d32123..7f1b9d944af 100644 --- a/addons/sale/i18n/sr.po +++ b/addons/sale/i18n/sr.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 05:03+0000\n" +"PO-Revision-Date: 2010-08-09 05:14+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: sale diff --git a/addons/sale/i18n/sv.po b/addons/sale/i18n/sv.po index a1ed1d8b32e..6065b6b887a 100644 --- a/addons/sale/i18n/sv.po +++ b/addons/sale/i18n/sv.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:49+0000\n" +"PO-Revision-Date: 2010-08-10 16:02+0000\n" "Last-Translator: Anders Eriksson (Mobila System) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: sale diff --git a/addons/sale/i18n/tr.po b/addons/sale/i18n/tr.po index e9068a35784..8fb0316647d 100644 --- a/addons/sale/i18n/tr.po +++ b/addons/sale/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 05:44+0000\n" +"PO-Revision-Date: 2010-08-10 13:08+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: sale diff --git a/addons/sale/i18n/uk.po b/addons/sale/i18n/uk.po index c9c76aece40..c0a60955315 100644 --- a/addons/sale/i18n/uk.po +++ b/addons/sale/i18n/uk.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 08:54+0000\n" -"Last-Translator: Jay (Open ERP) \n" +"PO-Revision-Date: 2010-08-10 13:18+0000\n" +"Last-Translator: Jay (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: sale diff --git a/addons/sale/i18n/vi.po b/addons/sale/i18n/vi.po index 667011b22fa..fa3446eb436 100644 --- a/addons/sale/i18n/vi.po +++ b/addons/sale/i18n/vi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 05:33+0000\n" +"PO-Revision-Date: 2010-08-09 05:15+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: sale diff --git a/addons/sale_journal/i18n/pl.po b/addons/sale_journal/i18n/pl.po index 6f9349bbd8b..a4042d0c6ae 100644 --- a/addons/sale_journal/i18n/pl.po +++ b/addons/sale_journal/i18n/pl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 05:59+0000\n" +"PO-Revision-Date: 2010-08-10 13:07+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: sale_journal diff --git a/addons/sale_journal/i18n/tr.po b/addons/sale_journal/i18n/tr.po index d5e4fd3bf3a..7d144b23e41 100644 --- a/addons/sale_journal/i18n/tr.po +++ b/addons/sale_journal/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 04:52+0000\n" +"PO-Revision-Date: 2010-08-10 15:08+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: sale_journal diff --git a/addons/stock/i18n/bs.po b/addons/stock/i18n/bs.po index b776d8504c5..95441e91c67 100644 --- a/addons/stock/i18n/bs.po +++ b/addons/stock/i18n/bs.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 04:54+0000\n" +"PO-Revision-Date: 2010-08-10 13:06+0000\n" "Last-Translator: adnan \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:41+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:48+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock diff --git a/addons/stock/i18n/de.po b/addons/stock/i18n/de.po index e93aeb08b08..76edddd6c02 100644 --- a/addons/stock/i18n/de.po +++ b/addons/stock/i18n/de.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 07:12+0000\n" +"PO-Revision-Date: 2010-08-10 11:53+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:41+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:48+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock diff --git a/addons/stock/i18n/it.po b/addons/stock/i18n/it.po index d5c56531096..80e848a313c 100644 --- a/addons/stock/i18n/it.po +++ b/addons/stock/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 05:48+0000\n" +"PO-Revision-Date: 2010-08-10 13:08+0000\n" "Last-Translator: Davide Corio - Domsense \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:41+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:48+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock diff --git a/addons/stock/i18n/pl.po b/addons/stock/i18n/pl.po index 7fc42f7dd32..575898b05e2 100644 --- a/addons/stock/i18n/pl.po +++ b/addons/stock/i18n/pl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:39+0000\n" +"PO-Revision-Date: 2010-08-10 12:22+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:41+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock diff --git a/addons/stock/i18n/pt_BR.po b/addons/stock/i18n/pt_BR.po index 941eb49a2f2..3910e548c8d 100644 --- a/addons/stock/i18n/pt_BR.po +++ b/addons/stock/i18n/pt_BR.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:19+0000\n" +"PO-Revision-Date: 2010-08-10 15:09+0000\n" "Last-Translator: Renato Lima - http://www.akretion.com " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:41+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock diff --git a/addons/stock/i18n/tr.po b/addons/stock/i18n/tr.po index 174cac713eb..6e959515e3e 100644 --- a/addons/stock/i18n/tr.po +++ b/addons/stock/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 08:55+0000\n" +"PO-Revision-Date: 2010-08-10 15:13+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:41+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock diff --git a/addons/stock_invoice_directly/i18n/mn.po b/addons/stock_invoice_directly/i18n/mn.po new file mode 100644 index 00000000000..dc8ee5eaa08 --- /dev/null +++ b/addons/stock_invoice_directly/i18n/mn.po @@ -0,0 +1,23 @@ +# Mongolian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-10 04:03+0000\n" +"Last-Translator: ub121 \n" +"Language-Team: Mongolian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: stock_invoice_directly +#: model:ir.module.module,shortdesc:stock_invoice_directly.module_meta_information +msgid "Invoice Picking Directly" +msgstr "Түүврийг шууд нэхэмжлэх" diff --git a/addons/stock_invoice_directly/i18n/tr.po b/addons/stock_invoice_directly/i18n/tr.po index 85dca79af79..255837a49c3 100644 --- a/addons/stock_invoice_directly/i18n/tr.po +++ b/addons/stock_invoice_directly/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 04:21+0000\n" +"PO-Revision-Date: 2010-08-10 16:48+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock_invoice_directly diff --git a/addons/stock_location/i18n/tr.po b/addons/stock_location/i18n/tr.po index 76d11dab098..4bfda60f9f2 100644 --- a/addons/stock_location/i18n/tr.po +++ b/addons/stock_location/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 07:16+0000\n" +"PO-Revision-Date: 2010-08-10 11:54+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock_location diff --git a/addons/stock_no_autopicking/i18n/tr.po b/addons/stock_no_autopicking/i18n/tr.po index aa857715293..d24a31cb510 100644 --- a/addons/stock_no_autopicking/i18n/tr.po +++ b/addons/stock_no_autopicking/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 05:45+0000\n" +"PO-Revision-Date: 2010-08-10 13:08+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock_no_autopicking diff --git a/addons/subscription/i18n/tr.po b/addons/subscription/i18n/tr.po index 1b90b7f8f2f..99fa3b60bcb 100644 --- a/addons/subscription/i18n/tr.po +++ b/addons/subscription/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 08:54+0000\n" +"PO-Revision-Date: 2010-08-10 13:19+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:41+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: subscription diff --git a/addons/warning/i18n/tr.po b/addons/warning/i18n/tr.po index 6df4daacefb..d47b93f1278 100644 --- a/addons/warning/i18n/tr.po +++ b/addons/warning/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:21+0000\n" +"PO-Revision-Date: 2010-08-10 12:43+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: warning diff --git a/addons/wiki/i18n/tr.po b/addons/wiki/i18n/tr.po index e8d024ef981..058a0fb47ab 100644 --- a/addons/wiki/i18n/tr.po +++ b/addons/wiki/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:58+0000\n" +"PO-Revision-Date: 2010-08-10 11:48+0000\n" "Last-Translator: adsiz_1029@hotmail.com \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: wiki