diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po index a9c72cbca1f..c90f75edee8 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: 2010-08-06 03:43+0000\n" +"PO-Revision-Date: 2010-08-06 07:55+0000\n" "Last-Translator: munkhbold \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: 2010-08-06 03:45+0000\n" +"X-Launchpad-Export-Date: 2010-08-07 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -1503,7 +1503,7 @@ msgstr "Орлого" #. module: account #: selection:account.bank.statement.line,type:0 msgid "Supplier" -msgstr "" +msgstr "Нийлүүлэгч" #. module: account #: rml:account.invoice:0 @@ -1513,7 +1513,7 @@ msgstr "" #. module: account #: field:account.invoice.tax,tax_amount:0 msgid "Tax Code Amount" -msgstr "" +msgstr "Татварын кодны хэмжээ" #. module: account #: selection:account.account.type,sign:0 @@ -1525,41 +1525,41 @@ msgstr "" #: model:ir.actions.wizard,name:account.wizard_general_journal #: model:ir.ui.menu,name:account.menu_general_journal msgid "Print General Journal" -msgstr "" +msgstr "Ерөнхий журнал хэвлэх" #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form msgid "Chart of Accounts Templates" -msgstr "" +msgstr "Дансны модны загвар" #. module: account #: field:account.invoice,move_id:0 msgid "Invoice Movement" -msgstr "" +msgstr "Гүйлгээний нэхэмжлэл" #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: model:ir.ui.menu,name:account.menu_wizard #: view:wizard.multi.charts.accounts:0 msgid "Generate Chart of Accounts from a Chart Template" -msgstr "" +msgstr "Загвар ашиглан дансны төлөвлөгөө үүсгэх" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Statements" -msgstr "" +msgstr "Албан ёсны мэдээ тайлан" #. module: account #: field:account.tax.code,parent_id:0 #: field:account.tax.code.template,parent_id:0 msgid "Parent Code" -msgstr "" +msgstr "Эцэг ангилал" #. module: account #: wizard_button:account.move.line.reconcile.select,init,open:0 msgid "Open for reconciliation" -msgstr "" +msgstr "Тулгагдсан бичилтүүдийг нээх" #. module: account #: model:account.journal,name:account.bilan_journal @@ -1575,18 +1575,19 @@ msgstr "" #. module: account #: rml:account.analytic.account.journal:0 msgid "Account n°" -msgstr "" +msgstr "Данс n°" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "" +"Татварын дүнг зарлагын дансанд бичих бол татварын дансыг хоосон орхино" #. module: account #: wizard_field:account.automatic.reconcile,init,account_ids:0 msgid "Account to reconcile" -msgstr "" +msgstr "Тулгалт хийх данс" #. module: account #: rml:account.invoice:0 @@ -1599,7 +1600,7 @@ msgstr "" #: selection:account.partner.balance.report,init,result_selection:0 #: selection:account.third_party_ledger.report,init,result_selection:0 msgid "Receivable and Payable Accounts" -msgstr "" +msgstr "Авлага, өглөгийн дансууд" #. module: account #: view:account.subscription:0 @@ -1613,23 +1614,23 @@ msgstr "" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" -msgstr "" +msgstr "Худалдан авалт" #. module: account #: view:account.analytic.line:0 msgid "Total quantity" -msgstr "" +msgstr "Нийт тоо хэмжээ" #. module: account #: field:account.invoice,date_due:0 msgid "Due Date" -msgstr "" +msgstr "Дахин давтах огноо" #. module: account #: wizard_view:account.period.close,init:0 #: wizard_button:account.period.close,init,close:0 msgid "Close Period" -msgstr "" +msgstr "Мөчлөг хаах" #. module: account #: rml:account.overdue:0 @@ -1644,12 +1645,12 @@ msgstr "" #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" -msgstr "" +msgstr "Зөвшөөрөгдсөн дансны төрөл (хоосон орхивол бүгдийг зөвшөөрнө )" #. module: account #: field:account.bank.statement,balance_start:0 msgid "Starting Balance" -msgstr "" +msgstr "Эхлэлийн баланс" #. module: account #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0 @@ -1657,7 +1658,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_journal_period_tree #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree msgid "Journals" -msgstr "" +msgstr "Журналууд" #. module: account #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -1667,29 +1668,29 @@ msgstr "" #. module: account #: wizard_button:account.invoice.refund,init,refund:0 msgid "Refund Invoice" -msgstr "" +msgstr "Буцаалтын нэхэмжлэл" #. module: account #: model:ir.actions.act_window,name:account.action_account_period_tree #: model:ir.actions.wizard,name:account.wizard_period_close #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree msgid "Close a Period" -msgstr "" +msgstr "Мөчлөг хаах" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal msgid "Costs & Revenues" -msgstr "" +msgstr "Өртөг ба Орлого" #. module: account #: constraint:account.account:0 msgid "Error ! You can not create recursive accounts." -msgstr "" +msgstr "Алдаа! Та цикл хэлбэрийн данс үүсгэх боломжгүй." #. module: account #: rml:account.tax.code.entries:0 msgid "Account Number" -msgstr "" +msgstr "Дансны дугаар" #. module: account #: view:account.config.wizard:0 @@ -1699,38 +1700,38 @@ msgstr "" #. module: account #: field:account.invoice,period_id:0 msgid "Force Period" -msgstr "" +msgstr "Мөчлөг" #. module: account #: help:account.account.type,sequence:0 msgid "Gives the sequence order when displaying a list of account types." -msgstr "" +msgstr "Дансны төрлийн жагсаалтад хэрхэн эрэмбэлэгдэх дараалал." #. module: account #: view:account.invoice:0 msgid "Re-Open" -msgstr "" +msgstr "Дахин нээх" #. module: account #: wizard_view:account.fiscalyear.close,init:0 msgid "Are you sure you want to create entries?" -msgstr "" +msgstr "Та гүйлгээ үүсгэхдээ итгэлтэй байна уу?" #. module: account #: field:account.tax,include_base_amount:0 msgid "Include in base amount" -msgstr "" +msgstr "Суурь дүнд шингэх" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "Delta Credit" -msgstr "" +msgstr "Кредит зөрүү" #. module: account #: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile #: model:ir.actions.wizard,name:account.wizard_unreconcile msgid "Unreconcile Entries" -msgstr "" +msgstr "Гүйлгээг үл тулгах" #. module: account #: model:process.node,note:account.process_node_supplierdraftinvoices0 @@ -1746,7 +1747,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_bank_statement_tree2 #: model:ir.ui.menu,name:account.menu_bank_statement_tree2 msgid "New Statement" -msgstr "" +msgstr "Шинэ хуулга" #. module: account #: wizard_field:account.analytic.account.chart,init,from_date:0 @@ -1765,24 +1766,24 @@ msgstr "" #: model:ir.actions.wizard,name:account.wizard_central_journal #: model:ir.ui.menu,name:account.menu_central_journal msgid "Print Central Journal" -msgstr "" +msgstr "Төв журнал хэвлэх" #. module: account #: wizard_field:account.aged.trial.balance,init,period_length:0 msgid "Period length (days)" -msgstr "" +msgstr "Мөчлөгийн үргэлжилэх хугацаа (өдөр)" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" -msgstr "" +msgstr "Хувь" #. module: account #: model:ir.ui.menu,name:account.menu_finance_charts msgid "Charts" -msgstr "" +msgstr "Моднууд" #. module: account #: selection:account.analytic.journal,type:0 @@ -1790,13 +1791,13 @@ msgstr "" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" -msgstr "" +msgstr "Борлуулалт" #. module: account #: wizard_button:account.account.balance.report,account_selection,checktype:0 #: wizard_button:account.general.ledger.report,account_selection,checktype:0 msgid "Next" -msgstr "" +msgstr "Цааш нь" #. module: account #: help:res.partner,property_account_position:0 @@ -1804,16 +1805,17 @@ msgid "" "The fiscal position will determine taxes and the accounts used for the the " "partner." msgstr "" +"Зөвхөн тухайн харилцагчид зориулагдсан татвар, дансуудыг тодорхойлно." #. module: account #: rml:account.analytic.account.cost_ledger:0 msgid "Date or Code" -msgstr "" +msgstr "Огноо эсвэл код" #. module: account #: field:account.analytic.account,user_id:0 msgid "Account Manager" -msgstr "" +msgstr "Дансны менежер" #. module: account #: rml:account.analytic.account.journal:0 @@ -1824,12 +1826,12 @@ msgstr "" #: wizard_field:account.move.line.reconcile,init_full,debit:0 #: wizard_field:account.move.line.reconcile,init_partial,debit:0 msgid "Debit amount" -msgstr "" +msgstr "Дебит дүн" #. module: account #: selection:account.subscription,period_type:0 msgid "year" -msgstr "" +msgstr "Жил" #. module: account #: wizard_button:account.account.balance.report,checktype,report:0 @@ -1846,7 +1848,7 @@ msgstr "" #: wizard_button:account.print.journal.report,init,print:0 #: wizard_button:account.third_party_ledger.report,init,checkreport:0 msgid "Print" -msgstr "" +msgstr "Хэвлэх" #. module: account #: wizard_field:account.account.balance.report,checktype,date_from:0 @@ -1872,29 +1874,29 @@ msgstr "" #. module: account #: view:account.journal:0 msgid "Accounts Allowed (empty for no control)" -msgstr "" +msgstr "Зөвшөөрөгдсөн дансууд (хоосон орхивол бүгдийг зөвшөөрнө)" #. module: account #: view:account.invoice:0 msgid "Untaxed amount" -msgstr "" +msgstr "Татвар ноогдохгүй хэмжээ" #. module: account #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 msgid "Invoice Tax Account" -msgstr "" +msgstr "Нэхэмжлэлийн татварын данс" #. module: account #: view:account.move.line:0 msgid "Analytic Lines" -msgstr "" +msgstr "Аналитик мөрүүд" #. module: account #: wizard_view:account.invoice.pay,init:0 #: model:ir.actions.wizard,name:account.wizard_invoice_pay msgid "Pay invoice" -msgstr "" +msgstr "Цалингийн нэхэмжлэл" #. module: account #: constraint:account.invoice:0 @@ -1905,7 +1907,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_invoice_tree5 #: model:ir.ui.menu,name:account.menu_invoice_draft msgid "Draft Customer Invoices" -msgstr "" +msgstr "Худалдан авагчийн ноорог нэхэмжлэл" #. module: account #: model:ir.model,name:account.model_account_subscription_line @@ -1918,32 +1920,32 @@ msgstr "" #: selection:account.partner.balance.report,init,state:0 #: selection:account.third_party_ledger.report,init,state:0 msgid "No Filter" -msgstr "" +msgstr "Шүүлтгүй" #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" -msgstr "" +msgstr "Өдрийн дугаар" #. module: account #: help:account.invoice,reference:0 msgid "The partner reference of this invoice." -msgstr "" +msgstr "Уг нэхэмжлэлийг тухайн харилцагч хэрхэн нэрлэн дугаарлах." #. module: account #: wizard_field:account.general.ledger.report,checktype,sortbydate:0 msgid "Sort by:" -msgstr "" +msgstr "Эрэмбэлэх" #. module: account #: field:account.move,to_check:0 msgid "To Be Verified" -msgstr "" +msgstr "Шалгагдана" #. module: account #: help:res.partner,debit:0 msgid "Total amount you have to pay to this supplier." -msgstr "" +msgstr "Энэ нийлүүлэгчид өгөх нийт өглөгийн дүн." #. module: account #: selection:account.automatic.reconcile,init,power:0 @@ -1953,7 +1955,7 @@ msgstr "" #. module: account #: model:ir.actions.report.xml,name:account.account_transfers msgid "Transfers" -msgstr "" +msgstr "Шилжүүлэлт" #. module: account #: rml:account.overdue:0 @@ -1963,44 +1965,44 @@ msgstr "" #. module: account #: wizard_view:account.chart,init:0 msgid "Account charts" -msgstr "" +msgstr "Дансны мод" #. module: account #: help:account.tax,name:0 msgid "This name will be displayed on reports" -msgstr "" +msgstr "Энэ нэр тайлан дээр тусгагдана" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Printing date" -msgstr "" +msgstr "Хэвлэсэн огноо" #. module: account #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Харагдах архитектурт нийцэхгүй XML!" #. module: account #: wizard_field:account.partner.balance.report,init,date1:0 msgid " Start date" -msgstr "" +msgstr " Эхлэх огноо" #. module: account #: wizard_view:account.analytic.account.journal.report,init:0 msgid "Analytic Journal Report" -msgstr "" +msgstr "Аналитик журналын тайлан" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree3 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3 msgid "Customer Refunds" -msgstr "" +msgstr "Худалдан авагчийн буцаалт" #. module: account #: rml:account.vat.declaration:0 msgid "Tax Amount" -msgstr "" +msgstr "Татварын хэмжээ" #. module: account #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -2010,13 +2012,13 @@ msgstr "" #. module: account #: field:account.journal.period,name:0 msgid "Journal-Period Name" -msgstr "" +msgstr "Журналын мөчлөгийн нэр" #. module: account #: field:account.tax.code,name:0 #: field:account.tax.code.template,name:0 msgid "Tax Case Name" -msgstr "" +msgstr "Ангилалын нэр" #. module: account #: help:account.journal,entry_posted:0 @@ -2025,6 +2027,8 @@ msgid "" "'draft' state and instead goes directly to the 'posted state' without any " "manual validation." msgstr "" +"Уг журналд гүйлгээ бичих үед 'ноорог' төлвийг алгасан шууд 'батлагдсан' " +"төлөвт шилжинэ. Нягтлан гараар батлах шаардлагагүй." #. module: account #: field:account.bank.statement.line,partner_id:0 @@ -2036,7 +2040,7 @@ msgstr "" #: wizard_field:account.third_party_ledger.report,init,result_selection:0 #: field:wizard.company.setup,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Харилцагч" #. module: account #: help:account.invoice,number:0 @@ -2053,39 +2057,39 @@ msgstr "" #. module: account #: model:account.account.type,name:account.account_type_expense msgid "Expense" -msgstr "" +msgstr "Зарлага" #. module: account #: field:account.journal,invoice_sequence_id:0 msgid "Invoice Sequence" -msgstr "" +msgstr "Нэхэмжлэлийн дугаарлалт" #. module: account #: wizard_view:account.automatic.reconcile,init:0 msgid "Options" -msgstr "" +msgstr "Өгөгдлүүд" #. module: account #: model:process.process,name:account.process_process_invoiceprocess0 msgid "Customer Invoice Process" -msgstr "" +msgstr "Худалдан авагчийн нэхэмжлэлийн явц" #. module: account #: rml:account.invoice:0 msgid "Fiscal Position Remark :" -msgstr "" +msgstr "Фискал посишион тайлбар :" #. module: account #: wizard_field:account.fiscalyear.close,init,period_id:0 msgid "Opening Entries Period" -msgstr "" +msgstr "Нээлтийн гүйлгээний мөчлөг" #. module: account #: model:ir.actions.wizard,name:account.wizard_validate_account_moves #: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line #: model:ir.ui.menu,name:account.menu_validate_account_moves msgid "Validate Account Moves" -msgstr "" +msgstr "Гүйлгээ батлах" #. module: account #: selection:account.subscription,period_type:0 @@ -2109,23 +2113,23 @@ msgstr "" #: field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Валют" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid invoices" -msgstr "" +msgstr "Төлөгдөөгүй нэхэмжлэлүүд" #. module: account #: model:process.transition,name:account.process_transition_paymentreconcile0 msgid "Payment Reconcile" -msgstr "" +msgstr "Төлбөрийн тулгалт хийх" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form #: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree msgid "Statements reconciliation" -msgstr "" +msgstr "Тулгалтын хуулга" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new @@ -2136,24 +2140,24 @@ msgstr "" #. module: account #: view:account.payment.term:0 msgid "Computation" -msgstr "" +msgstr "Тооцоололт" #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" -msgstr "" +msgstr "Аналитик гүйлгээ" #. module: account #: view:res.company:0 #: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" -msgstr "" +msgstr "Төлбөр шаардах зурвас" #. module: account #: model:ir.actions.act_window,name:account.action_tax_code_tree #: model:ir.ui.menu,name:account.menu_action_tax_code_tree msgid "Chart of Taxes" -msgstr "" +msgstr "Татварын мод" #. module: account #: field:account.payment.term.line,value_amount:0 @@ -2163,49 +2167,49 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open msgid "Reconciled entries" -msgstr "" +msgstr "Нэгтгэсэн бичилтүүд" #. module: account #: field:account.invoice,address_contact_id:0 msgid "Contact Address" -msgstr "" +msgstr "Холбогдох хаяг" #. module: account #: view:account.fiscalyear:0 msgid "Create 3 Months Periods" -msgstr "" +msgstr "3 сарын мөчлөг үүсгэх" #. module: account #: view:account.invoice:0 msgid "(keep empty to use the current period)" -msgstr "" +msgstr "(Хоосон орхивол батлагдсан огноон мөчлөг.)" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree8 #: model:ir.ui.menu,name:account.menu_action_invoice_tree8 msgid "Draft Supplier Invoices" -msgstr "" +msgstr "Нийлүүлэгчийн ноорог нэхэмжлэл" #. module: account #: wizard_field:account.invoice.refund,init,period:0 msgid "Force period" -msgstr "" +msgstr "Мөчлөг" #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" -msgstr "" +msgstr "Задаргаа" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 msgid "Consolidation" -msgstr "" +msgstr "Нэгтгэл" #. module: account #: field:account.chart.template,account_root_id:0 msgid "Root Account" -msgstr "" +msgstr "Толгой данс" #. module: account #: rml:account.overdue:0 @@ -2227,7 +2231,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 msgid "Chart of Accounts" -msgstr "" +msgstr "Дансны мод" #. module: account #: model:account.journal,name:account.check_journal @@ -2243,22 +2247,22 @@ msgstr "" #. module: account #: wizard_field:account.fiscalyear.close,init,journal_id:0 msgid "Opening Entries Journal" -msgstr "" +msgstr "Нээлтийн гүйлгээний журнал" #. module: account #: view:account.config.wizard:0 msgid "Create a Fiscal Year" -msgstr "" +msgstr "Санхүүгийн жил үүсгэх" #. module: account #: field:product.template,taxes_id:0 msgid "Customer Taxes" -msgstr "" +msgstr "Үйлчлүүлэгчийн татварууд" #. module: account #: field:account.invoice,date_invoice:0 msgid "Date Invoiced" -msgstr "" +msgstr "Нэхэмжилсэн огноо" #. module: account #: help:account.account.balance.report,checktype,periods:0 @@ -2267,12 +2271,12 @@ msgstr "" #: help:account.third_party_ledger.report,init,periods:0 #: help:account.vat.declaration,init,periods:0 msgid "All periods if empty" -msgstr "" +msgstr "All periods if empty" #. module: account #: model:account.account.type,name:account.account_type_liability msgid "Liability" -msgstr "" +msgstr "Үүрэг" #. module: account #: selection:account.automatic.reconcile,init,power:0 @@ -2283,11 +2287,12 @@ msgstr "" #: wizard_view:account.chart,init:0 msgid "(If you do not select Fiscal year it will take all open fiscal years)" msgstr "" +"(Санхүүгийн жилийг сонгоогүй бол бүх нээлттэй санхүүгийн жилүүд сонгогдоно)" #. module: account #: help:account.invoice.tax,base_code_id:0 msgid "The account basis of the tax declaration." -msgstr "" +msgstr "Татварын зарлалтын суурь данс." #. module: account #: rml:account.analytic.account.journal:0 @@ -2312,24 +2317,24 @@ msgstr "" #. module: account #: field:account.invoice,reference_type:0 msgid "Reference Type" -msgstr "" +msgstr "Дугаарлалтын төрөл" #. module: account #: wizard_button:account.move.line.unreconcile,init,unrec:0 #: wizard_button:account.reconcile.unreconcile,init,unrec:0 msgid "Unreconcile" -msgstr "" +msgstr "Үл тулгалт хийх" #. module: account #: field:account.tax,type:0 #: field:account.tax.template,type:0 msgid "Tax Type" -msgstr "" +msgstr "Татварын төрөл" #. module: account #: model:process.transition,name:account.process_transition_statemententries0 msgid "Statement Entries" -msgstr "" +msgstr "Гүйлгээнүүдийн хуулга" #. module: account #: field:account.analytic.line,user_id:0 @@ -2341,12 +2346,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_template_form #: model:ir.ui.menu,name:account.menu_action_account_template_form msgid "Account Templates" -msgstr "" +msgstr "Дансны загвар" #. module: account #: view:account.chart.template:0 msgid "Chart of Accounts Template" -msgstr "" +msgstr "Дансны модны загвар" #. module: account #: model:account.journal,name:account.refund_sales_journal @@ -2356,38 +2361,38 @@ msgstr "" #. module: account #: rml:account.journal.period.print:0 msgid "Voucher No" -msgstr "" +msgstr "Хувьцааны бичиг №" #. module: account #: model:ir.actions.wizard,name:account.wizard_automatic_reconcile #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic reconciliation" -msgstr "" +msgstr "Автомат тулгалт" #. module: account #: view:account.bank.statement:0 msgid "Import Invoice" -msgstr "" +msgstr "Нэхэмжлэл оруулах" #. module: account #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 msgid "and Journals" -msgstr "" +msgstr "болон журналууд" #. module: account #: view:account.tax:0 msgid "Account Tax" -msgstr "" +msgstr "Дэд татвар" #. module: account #: field:account.analytic.line,move_id:0 msgid "Move Line" -msgstr "" +msgstr "Журналын бичилт" #. module: account #: field:account.bank.accounts.wizard,acc_no:0 msgid "Account No." -msgstr "" +msgstr "Дансны №." #. module: account #: help:account.tax,child_depend:0 @@ -2395,11 +2400,13 @@ msgid "" "Set if the tax computation is based on the computation of child taxes rather " "than on the total amount." msgstr "" +"Тухайн татварыг дэд татваруудаар тооцоологдсон нийт дүн дээр нэмж тооцоолох " +"эсэх. Үгүй бол үндсэн дүн дээр тооцоолно." #. module: account #: rml:account.central.journal:0 msgid "Journal Code" -msgstr "" +msgstr "Журналын код" #. module: account #: help:account.tax,applicable_type:0 @@ -2407,6 +2414,8 @@ msgid "" "If not applicable (computed through a Python code), the tax won't appear on " "the invoice." msgstr "" +"Хэрэв програмчлалаар тооцоологдох бол тухайн татвар нэхэмжлэл дээр " +"тусгагдахгүй." #. module: account #: field:account.model,lines_id:0 @@ -2416,7 +2425,7 @@ msgstr "" #. module: account #: field:account.analytic.account,date:0 msgid "Date End" -msgstr "" +msgstr "Дуусах огноо" #. module: account #: view:account.bank.statement:0 @@ -2425,18 +2434,18 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search msgid "Entry Lines" -msgstr "" +msgstr "Журналын бичилтүүд" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Applicable Code (if type=code)" -msgstr "" +msgstr "Хэрэглэх програмчлалын код (хэрэв төрөл=програмчлал)" #. module: account #: wizard_button:account.move.journal,init,open:0 msgid "Open Journal" -msgstr "" +msgstr "Журнал нээх" #. module: account #: rml:account.analytic.account.journal:0 @@ -2449,12 +2458,12 @@ msgstr "" #: model:ir.ui.menu,name:account.account_entries_analytic_entries #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form msgid "Entries Encoding by Line" -msgstr "" +msgstr "Журналын бичилтүүд" #. module: account #: help:account.chart.template,tax_template_ids:0 msgid "List of all the taxes that have to be installed by the wizard" -msgstr "" +msgstr "Шинээр үүсгэх татваруудын жагсаалт" #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -2467,7 +2476,7 @@ msgstr "" #: model:process.node,name:account.process_node_bankstatement0 #: model:process.node,name:account.process_node_supplierbankstatement0 msgid "Bank Statement" -msgstr "" +msgstr "Банкны хуулга" #. module: account #: wizard_view:account.invoice.pay,addendum:0 @@ -2479,23 +2488,23 @@ msgstr "" #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 msgid "Entries Reconcile" -msgstr "" +msgstr "Гүйлгээнүүдийн тулгалт" #. module: account #: help:account.bank.statement.reconcile,total_second_amount:0 msgid "The amount in the currency of the journal" -msgstr "" +msgstr "Журналын валютаар тооцсон дүн" #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" -msgstr "" +msgstr "Хэвтээ горим" #. module: account #: model:process.transition,note:account.process_transition_analyticinvoice0 #: model:process.transition,note:account.process_transition_supplieranalyticcost0 msgid "From analytic accounts, Create invoice." -msgstr "" +msgstr "Аналитизк дансаас нэхэмжлэл үүсгэх." #. module: account #: wizard_button:account.account.balance.report,account_selection,end:0 @@ -2544,12 +2553,12 @@ msgstr "" #: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Cancel" -msgstr "" +msgstr "Болих" #. module: account #: field:account.account.type,name:0 msgid "Acc. Type Name" -msgstr "" +msgstr "Дансны төрлийн нэр" #. module: account #: help:account.tax,base_code_id:0 @@ -2561,7 +2570,7 @@ msgstr "" #: help:account.tax.template,ref_tax_code_id:0 #: help:account.tax.template,tax_code_id:0 msgid "Use this code for the VAT declaration." -msgstr "" +msgstr "Уг ангилал нь татварын зарлалтанд хэрэглэгдэнэ." #. module: account #: field:account.move.line,blocked:0 @@ -2573,32 +2582,32 @@ msgstr "" #: wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" -msgstr "" +msgstr "Мэдээлэл" #. module: account #: model:ir.ui.menu,name:account.menu_tax_report msgid "Taxes Reports" -msgstr "" +msgstr "Татваруудын мэдээлэлүүд" #. module: account #: field:res.partner,property_account_payable:0 msgid "Account Payable" -msgstr "" +msgstr "Өглөгийн данс" #. module: account #: wizard_view:populate_statement_from_inv,init:0 msgid "Import Invoices in Statement" -msgstr "" +msgstr "Нэхэмжлэлүүдийн хуулгыг оруулах" #. module: account #: view:account.invoice:0 msgid "Other Info" -msgstr "" +msgstr "Бусад мэдээлэл" #. module: account #: field:account.journal,default_credit_account_id:0 msgid "Default Credit Account" -msgstr "" +msgstr "Тогтсон кредит данс" #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 @@ -2610,6 +2619,7 @@ msgstr "" msgid "" "Check this option if you want the user to reconcile entries in this account." msgstr "" +"Хэрэглэгч уг дансны гүйлгээг банкны хуулгатай тулган тааруулж болох эсэх." #. module: account #: rml:account.analytic.account.journal:0 @@ -2617,12 +2627,12 @@ msgstr "" #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 msgid "Analytic" -msgstr "" +msgstr "Аналитик" #. module: account #: model:process.node,name:account.process_node_invoiceinvoice0 msgid "Create Invoice" -msgstr "" +msgstr "Нэхэмжлэл үүсгэх" #. module: account #: model:account.account.type,name:account.account_type_cash_equity @@ -2637,7 +2647,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_tax_code_template msgid "Tax Code Template" -msgstr "" +msgstr "Татварын ангилалын загвар" #. module: account #: rml:account.partner.balance:0 @@ -2653,31 +2663,38 @@ msgid "" "partners accounts (for debit/credit computations), closed for deprecated " "accounts." msgstr "" +"Энэ төрөл нь тухайн данс хаана хэрхэн хэрэглэгдэхийг тодорхойлно: \\n\r\n" +" харах төрөлтэй дансанд гүйлгээ бичихгүй зөвхөн дансны модыг тодорхойлох " +"зорилготой\\n\r\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" +" хаагдсан төрөлтэй данс нь хэрэглэгдэхээ больсон гэсэн үг юм." #. module: account #: model:ir.ui.menu,name:account.menu_account_end_year_treatments msgid "End of Year Treatments" -msgstr "" +msgstr "Жилийн төгсгөлийн боловсруулалт" #. module: account #: model:ir.ui.menu,name:account.menu_generic_report msgid "Generic Reports" -msgstr "" +msgstr "Ерөнхий тайлангууд" #. module: account #: wizard_field:account.automatic.reconcile,init,power:0 msgid "Power" -msgstr "" +msgstr "Хүч" #. module: account #: wizard_view:account.analytic.line,init:0 msgid "Account Analytic Lines Analysis" -msgstr "" +msgstr "Аналитик дансны бичилт шинжилгээ" #. module: account #: rml:account.invoice:0 msgid "Price" -msgstr "" +msgstr "Үнэ" #. module: account #: rml:account.analytic.account.journal:0 @@ -2698,27 +2715,27 @@ msgstr "" #: model:ir.ui.menu,name:account.account_analytic_def_chart #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 msgid "Analytic Chart of Accounts" -msgstr "" +msgstr "Аналитик дансны мод" #. module: account #: wizard_view:account.analytic.line,init:0 msgid "View Account Analytic Lines" -msgstr "" +msgstr "Аналитик дансны бичилтийн харагдац" #. module: account #: wizard_view:account.move.validate,init:0 msgid "Select Period and Journal for Validation" -msgstr "" +msgstr "Батлах шаардлагатай мөчлөг болон журналыг сонгох" #. module: account #: field:account.invoice,number:0 msgid "Invoice Number" -msgstr "" +msgstr "Нэхэмжлэлийн дугаар" #. module: account #: field:account.period,date_stop:0 msgid "End of Period" -msgstr "" +msgstr "Мөчлөг дуусах" #. module: account #: wizard_button:populate_statement_from_inv,go,finish:0 @@ -2728,24 +2745,24 @@ msgstr "" #. module: account #: field:account.invoice,amount_untaxed:0 msgid "Untaxed" -msgstr "" +msgstr "Татвар ноогдохүй" #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance #: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report msgid "Inverted Analytic Balance" -msgstr "" +msgstr "Тонгоруулсан аналитик баланс" #. module: account #: field:account.tax,applicable_type:0 #: field:account.tax.template,applicable_type:0 msgid "Applicable Type" -msgstr "" +msgstr "Хэрэглэх төрөл" #. module: account #: field:account.invoice,reference:0 msgid "Invoice Reference" -msgstr "" +msgstr "Нэхэмжлэлийн дугаарлалт" #. module: account #: field:account.account,name:0 @@ -2761,7 +2778,7 @@ msgstr "" #: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" -msgstr "" +msgstr "Нэр" #. module: account #: wizard_view:account.move.line.reconcile,init_full:0 @@ -2787,7 +2804,7 @@ msgstr "" #. module: account #: field:account.move.line,date:0 msgid "Effective date" -msgstr "" +msgstr "Огноо" #. module: account #: help:account.tax.template,sequence:0 @@ -2796,6 +2813,9 @@ msgid "" "higher ones. The order is important if you have a tax that has 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 #: field:account.journal.column,view_id:0 @@ -2803,7 +2823,7 @@ msgstr "" #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" -msgstr "" +msgstr "Журналын харагдац" #. module: account #: selection:account.move.line,centralisation:0 @@ -2813,12 +2833,12 @@ msgstr "" #. module: account #: rml:account.overdue:0 msgid "Customer Ref:" -msgstr "" +msgstr "Худалдан авагчийн дугаар" #. module: account #: xsl:account.transfer:0 msgid "Partner ID" -msgstr "" +msgstr "Харилцагчийн дугаар" #. module: account #: wizard_view:account.automatic.reconcile,init:0 @@ -2830,13 +2850,13 @@ msgstr "" #. module: account #: view:account.move.line:0 msgid "Total credit" -msgstr "" +msgstr "Нийт кредит" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1_new #: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new msgid "New Customer Invoice" -msgstr "" +msgstr "Шинэ худалдан авагчийн нэхэмжлэл" #. module: account #: field:account.account,reconcile:0 @@ -2848,22 +2868,22 @@ msgstr "" #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 msgid "Reconcile" -msgstr "" +msgstr "Банкны тулгалт" #. module: account #: rml:account.overdue:0 msgid "Best regards." -msgstr "" +msgstr "Хүндэтгэсэн." #. module: account #: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal msgid "Analytic account costs and revenues" -msgstr "" +msgstr "Аналитик дансны зардал болон орлого" #. module: account #: wizard_view:account.invoice.refund,init:0 msgid "Are you sure you want to refund this invoice ?" -msgstr "" +msgstr "Та энэ нэхэмжлэлийг буцаахдаа итгэлтэй байна уу?" #. module: account #: model:ir.actions.wizard,name:account.wizard_paid_open @@ -2873,7 +2893,7 @@ msgstr "" #. module: account #: field:account.journal,entry_posted:0 msgid "Skip 'Draft' State for Created Entries" -msgstr "" +msgstr "Үүссэн гүйлгээг шууд батлах" #. module: account #: field:account.invoice.tax,account_id:0 @@ -2884,12 +2904,12 @@ msgstr "Татварын данс" #. module: account #: model:process.transition,note:account.process_transition_statemententries0 msgid "From statement, create entries" -msgstr "" +msgstr "Хуулгаас гүйлгээнүүдийг үүсгэх" #. module: account #: field:account.analytic.account,complete_name:0 msgid "Full Account Name" -msgstr "" +msgstr "Дансны бүтэн нэр" #. module: account #: rml:account.account.balance:0 @@ -2903,54 +2923,54 @@ msgstr "" #: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" -msgstr "" +msgstr "1см 27.7см 20см 27.7см" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree12 #: model:ir.ui.menu,name:account.menu_action_invoice_tree12 msgid "Draft Supplier Refunds" -msgstr "" +msgstr "Нийлүүлэгчийн ноорог буцаалт" #. module: account #: model:process.node,name:account.process_node_accountingstatemententries0 msgid "Accounting Statement" -msgstr "" +msgstr "Дансны хуулга" #. module: account #: rml:account.overdue:0 msgid "Document: Customer account statement" -msgstr "" +msgstr "Баримт: Худалдан авагчийн дансны хуулга" #. module: account #: view:product.product:0 #: view:product.template:0 #: view:res.partner:0 msgid "Accounting" -msgstr "" +msgstr "Санхүү бүртгэл" #. module: account #: view:account.fiscal.position.template:0 msgid "Taxes Mapping" -msgstr "" +msgstr "Татваруудын зурагжуулалт" #. module: account #: wizard_view:account.move.line.unreconcile,init:0 #: wizard_view:account.reconcile.unreconcile,init:0 msgid "Unreconciliation transactions" -msgstr "" +msgstr "Тулгагдаагүй гүйлгээнүүд" #. module: account #: model:process.transition,note:account.process_transition_paymentorderbank0 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 msgid "Reconcilation of entries from payment order." -msgstr "" +msgstr "Төлбөрийн ордероос гүйлгээнүүдийн тулгалт." #. module: account #: field:account.bank.statement,move_line_ids:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.model,name:account.model_account_move_line msgid "Entry lines" -msgstr "" +msgstr "Журналын бичилтүүд" #. module: account #: wizard_view:account.automatic.reconcile,init:0 @@ -2961,7 +2981,7 @@ msgstr "" #: model:process.node,name:account.process_node_reconciliation0 #: model:process.node,name:account.process_node_supplierreconciliation0 msgid "Reconciliation" -msgstr "" +msgstr "Тулгагдсан бичилтүүд" #. module: account #: field:account.move.line,centralisation:0 @@ -2975,33 +2995,33 @@ msgstr "" #: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" -msgstr "" +msgstr "Татварын ангилал" #. module: account #: rml:account.analytic.account.journal:0 msgid "Analytic Journal -" -msgstr "" +msgstr "Аналитик журнал -" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "Analytic Debit" -msgstr "" +msgstr "Аналитик дебит" #. module: account #: field:account.account,currency_mode:0 msgid "Outgoing Currencies Rate" -msgstr "" +msgstr "Гаралтын валютын ханш" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree10 #: model:ir.ui.menu,name:account.menu_action_invoice_tree10 msgid "Draft Customer Refunds" -msgstr "" +msgstr "Худалдан авагчийн ноорог буцаалт" #. module: account #: field:account.journal.column,readonly:0 msgid "Readonly" -msgstr "" +msgstr "Зөвхөн харах" #. module: account #: help:account.model.line,date_maturity:0 @@ -3015,28 +3035,28 @@ msgstr "" #: selection:account.analytic.journal,type:0 #: selection:account.journal,type:0 msgid "Situation" -msgstr "" +msgstr "Орон байрлал" #. module: account #: rml:account.invoice:0 #: xsl:account.transfer:0 msgid "Document" -msgstr "" +msgstr "Баримт бичиг" #. module: account #: help:account.move.line,move_id:0 msgid "The move of this entry line." -msgstr "" +msgstr "Уг журналын бичилтийг агуулж буй ажил гүйлгээ." #. module: account #: field:account.invoice.line,uos_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Хэмжих нэгж" #. module: account #: field:account.chart.template,property_account_receivable:0 msgid "Receivable Account" -msgstr "" +msgstr "Авлагын данс" #. module: account #: help:account.journal,group_invoice_lines:0 @@ -3044,6 +3064,8 @@ msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." msgstr "" +"Хэрэв үүнийг сонговол нэхэмжлэлээс үүдэлтэй гүйлгээний бичилтүүдийг систем " +"нэхэмжлэлийн дагуу нэгтгэх гэж оролдоно." #. module: account #: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0 @@ -3054,7 +3076,7 @@ msgstr "" #. module: account #: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel msgid "Cancel selected invoices" -msgstr "" +msgstr "Сонгогдсон нэхэмжлэлүүдийг цуцлах" #. module: account #: view:account.analytic.journal:0 @@ -3063,12 +3085,12 @@ msgstr "" #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report msgid "Analytic Journal" -msgstr "" +msgstr "Аналитик журнал" #. module: account #: rml:account.general.ledger:0 msgid "Entry Label" -msgstr "" +msgstr "Гүйлгээний нэр" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 @@ -3085,37 +3107,37 @@ msgstr "" #: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" -msgstr "" +msgstr "Ноорог болгох" #. module: account #: help:account.invoice,origin:0 #: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." -msgstr "" +msgstr "Reference of the document that produced this invoice." #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" -msgstr "" +msgstr "Өглөг" #. module: account #: rml:account.invoice:0 #: field:account.invoice.tax,base:0 msgid "Base" -msgstr "" +msgstr "Суурь" #. module: account #: field:account.model,name:0 msgid "Model Name" -msgstr "" +msgstr "Моделийн нэр" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 msgid "Others" -msgstr "" +msgstr "Бусад" #. module: account #: selection:account.automatic.reconcile,init,power:0 @@ -3127,7 +3149,7 @@ msgstr "" #: view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" -msgstr "" +msgstr "Батлах" #. module: account #: view:account.model:0 @@ -3161,7 +3183,7 @@ msgstr "" #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account msgid "Account" -msgstr "" +msgstr "Данс" #. module: account #: model:account.journal,name:account.bank_journal @@ -3174,7 +3196,7 @@ msgstr "" #: selection:account.partner.balance.report,init,state:0 #: selection:account.third_party_ledger.report,init,state:0 msgid "By Date and Period" -msgstr "" +msgstr "Огноо болон мөчлөгөөр" #. module: account #: view:account.account:0 @@ -3185,7 +3207,7 @@ msgstr "" #: view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" -msgstr "" +msgstr "Тэмдэглэлүүд" #. module: account #: help:account.invoice,reconciled:0 @@ -3202,17 +3224,17 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_tax_form #: model:ir.ui.menu,name:account.next_id_27 msgid "Taxes" -msgstr "" +msgstr "Татварууд" #. module: account #: wizard_view:account.fiscalyear.close,init:0 msgid "Close Fiscal Year with new entries" -msgstr "" +msgstr "Шинэ гүйлгээ үүсгэж санхүүгийн жил хаах" #. module: account #: selection:account.account,currency_mode:0 msgid "Average Rate" -msgstr "" +msgstr "Дундаж ханшаар" #. module: account #: model:process.node,note:account.process_node_bankstatement0 @@ -3237,12 +3259,12 @@ msgstr "" #: rml:account.partner.balance:0 #: field:account.period,code:0 msgid "Code" -msgstr "" +msgstr "Код" #. module: account #: model:ir.ui.menu,name:account.menu_finance msgid "Financial Management" -msgstr "" +msgstr "Санхүүгийн менежмент" #. module: account #: selection:account.account.type,close_method:0 @@ -3255,12 +3277,12 @@ msgstr "" #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close msgid "Generate Fiscal Year Opening Entries" -msgstr "" +msgstr "Нээлтийн гүйлгээтэй санхүүгийн жил үүсгэх" #. module: account #: model:ir.actions.wizard,name:account.wizard_reconcile msgid "Reconcile Entries" -msgstr "" +msgstr "Гүйлгээг тулгалт хийх" #. module: account #: wizard_view:account.wizard_paid_open,init:0 @@ -3270,29 +3292,29 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Additionnal Information" -msgstr "" +msgstr "Нэмэлт мэдээлэл" #. module: account #: field:account.tax,name:0 #: field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" -msgstr "" +msgstr "Татварын нэр" #. module: account #: wizard_view:account.fiscalyear.close.state,init:0 msgid " Close states of Fiscal year and periods" -msgstr "" +msgstr " Санхүүгийн жил болон мөчлөгүүдийн төлвийг хаах" #. module: account #: model:account.payment.term,name:account.account_payment_term msgid "30 Days End of Month" -msgstr "" +msgstr "Сарын төгөсгөл 30 өдөр" #. module: account #: field:account.chart.template,tax_code_root_id:0 msgid "Root Tax Code" -msgstr "" +msgstr "Толгой татварын ангилал" #. module: account #: constraint:account.invoice:0 @@ -3303,44 +3325,44 @@ msgstr "" #: field:account.tax.code,notprintable:0 #: field:account.tax.code.template,notprintable:0 msgid "Not Printable in Invoice" -msgstr "" +msgstr "Нэхэмжлэлд тусгагдахгүй" #. module: account #: field:account.move.line,move_id:0 msgid "Move" -msgstr "" +msgstr "Ажил гүйлгээ" #. module: account #: field:account.fiscal.position.tax,tax_src_id:0 #: field:account.fiscal.position.tax.template,tax_src_id:0 msgid "Tax Source" -msgstr "" +msgstr "Эх татвар" #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_balance #: model:ir.actions.wizard,name:account.account_analytic_account_balance_report msgid "Analytic Balance" -msgstr "" +msgstr "Аналитик баланс" #. module: account #: view:account.move.line:0 msgid "Total debit" -msgstr "" +msgstr "Нийт дебит" #. module: account #: selection:account.analytic.account,state:0 msgid "Pending" -msgstr "" +msgstr "Хүлээсэн" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Bank Information" -msgstr "" +msgstr "Банкны мэдээлэл" #. module: account #: rml:account.invoice:0 msgid "Fax :" -msgstr "" +msgstr "факс :" #. module: account #: rml:account.partner.balance:0 @@ -3348,7 +3370,7 @@ msgstr "" #: model:ir.actions.wizard,name:account.wizard_partner_balance_report #: model:ir.ui.menu,name:account.menu_partner_balance msgid "Partner Balance" -msgstr "" +msgstr "Харилцагчийн баланс" #. module: account #: rml:account.third_party_ledger:0 @@ -3361,7 +3383,7 @@ msgstr "" msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" -msgstr "" +msgstr "Энэ бол тухайн харилцагчийн авлагын бичилт хийх тогтсон данс юм" #. module: account #: selection:account.tax,applicable_type:0 @@ -3373,17 +3395,17 @@ msgstr "" #: field:account.tax.template,python_compute:0 #: selection:account.tax.template,type:0 msgid "Python Code" -msgstr "" +msgstr "Програмчлал" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement msgid "Bank statements" -msgstr "" +msgstr "Банкны хуулга" #. module: account #: model:ir.ui.menu,name:account.next_id_22 msgid "Partner Accounts" -msgstr "" +msgstr "Харилцагчийн дансууд" #. module: account #: help:account.tax.template,tax_group:0 @@ -3391,23 +3413,25 @@ msgid "" "If a default tax if given in the partner it only override taxes from account " "(or product) of the same group." msgstr "" +"Хэрэв харилцагч дээр тогтсон татвар сонгосон бол тухайн татвартай ижил " +"группийн татваруудаас сонгох боломжтой байна." #. module: account #: view:account.bank.statement:0 msgid "Real Entries" -msgstr "" +msgstr "Жинхэнэ гүйлгээнүүд" #. module: account #: model:process.node,name:account.process_node_importinvoice0 msgid "Import invoice" -msgstr "" +msgstr "Нэхэмжлэл оруулах" #. module: account #: view:account.invoice:0 #: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" -msgstr "" +msgstr "Үүсгэх" #. module: account #: model:process.transition.action,name:account.process_transition_action_createentries0 @@ -3417,13 +3441,13 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_line msgid "Invoice line" -msgstr "" +msgstr "Нэхэмжлэлийн гүйлгээ" #. module: account #: field:account.account,shortcut:0 #: field:account.account.template,shortcut:0 msgid "Shortcut" -msgstr "" +msgstr "Богино холбоос" #. module: account #: wizard_view:account.move.validate,init:0 @@ -3431,6 +3455,8 @@ msgid "" "All draft account entries in this journal and period will be validated. It " "means you won't be able to modify their accouting fields." msgstr "" +"Тухайн журналын тухайн мөчлөгөд бичигдсэн бүх ноорог бичилтүүдийг батална. " +"Ингэснээр тухайн бичилтүүдийг засварлах боломжгүй болно." #. module: account #: selection:account.model.line,date:0 @@ -3449,7 +3475,7 @@ msgstr "" #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" -msgstr "" +msgstr "Эцэг татварын данс" #. module: account #: field:account.account,user_type:0 @@ -3458,12 +3484,12 @@ msgstr "" #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" -msgstr "" +msgstr "Дансны төрөл" #. module: account #: view:res.partner:0 msgid "Bank account owner" -msgstr "" +msgstr "Банкны данс эзэмшигч" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -3471,23 +3497,23 @@ msgstr "" #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 msgid "Filter on Periods" -msgstr "" +msgstr "Filter on Periods" #. module: account #: field:res.partner,property_account_receivable:0 msgid "Account Receivable" -msgstr "" +msgstr "Авлагын данс" #. module: account #: wizard_button:account.invoice.pay,addendum,reconcile:0 msgid "Pay and reconcile" -msgstr "" +msgstr "Өглөг ба тулгалт" #. module: account #: rml:account.central.journal:0 #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" -msgstr "" +msgstr "Төв журнал" #. module: account #: rml:account.third_party_ledger:0 @@ -3498,7 +3524,7 @@ msgstr "" #. module: account #: field:account.account,child_consol_ids:0 msgid "Consolidated Children" -msgstr "" +msgstr "Нэгтгэгдсэн дэд дансууд" #. module: account #: wizard_field:account.account.balance.report,checktype,fiscalyear:0 @@ -3507,18 +3533,18 @@ msgstr "" #: wizard_field:account.partner.balance.report,init,fiscalyear:0 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0 msgid "Fiscal year" -msgstr "" +msgstr "Санхүүгийн жил" #. module: account #: rml:account.overdue:0 msgid "Balance :" -msgstr "" +msgstr "Баланс :" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 #: selection:account.general.ledger.report,checktype,display_account:0 msgid "With balance is not equal to 0" -msgstr "" +msgstr "Баланс нь тэгээс ялгаатай" #. module: account #: selection:account.automatic.reconcile,init,power:0 @@ -3528,33 +3554,33 @@ msgstr "" #. module: account #: model:ir.actions.report.xml,name:account.account_vat_declaration msgid "Taxes Report" -msgstr "" +msgstr "Татварын мэдээлэл" #. module: account #: selection:account.journal.period,state:0 msgid "Printed" -msgstr "" +msgstr "Хэвлэгдсэн" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4_new #: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new msgid "New Supplier Refund" -msgstr "" +msgstr "Шинэ нийлүүлэгчийн буцаалт" #. module: account #: view:account.model:0 msgid "Entry Model" -msgstr "" +msgstr "Гүйлгээний модель" #. module: account #: wizard_field:account.general.ledger.report,checktype,amount_currency:0 msgid "With Currency" -msgstr "" +msgstr "Валютаар" #. module: account #: view:account.account:0 msgid "Chart of accounts" -msgstr "" +msgstr "Дансны мод" #. module: account #: field:account.subscription.line,subscription_id:0 @@ -3564,18 +3590,18 @@ msgstr "" #. module: account #: field:account.analytic.journal,code:0 msgid "Journal code" -msgstr "" +msgstr "Журналын код" #. module: account #: wizard_button:account.fiscalyear.close,init,close:0 #: view:account.model:0 msgid "Create entries" -msgstr "" +msgstr "Гүйлгээ үүсгэх" #. module: account #: view:account.analytic.line:0 msgid "Project line" -msgstr "" +msgstr "Төслийн бичилт" #. module: account #: wizard_field:account.automatic.reconcile,init,max_amount:0 @@ -3585,35 +3611,35 @@ msgstr "" #. module: account #: field:account.invoice.tax,manual:0 msgid "Manual" -msgstr "" +msgstr "Гараар" #. module: account #: view:account.invoice:0 msgid "Compute Taxes" -msgstr "" +msgstr "Татваруудыг тооцоолох" #. module: account #: field:wizard.multi.charts.accounts,code_digits:0 msgid "# of Digits" -msgstr "" +msgstr "Оронгийн хэмжээ" #. module: account #: help:res.partner,property_payment_term:0 msgid "" "This payment term will be used instead of the default one for the current " "partner" -msgstr "" +msgstr "Тухайн харилцагчид хэрэглэгдэх тогтсон төлбөрийн нөхцөл" #. module: account #: wizard_field:account.invoice.pay,addendum,comment:0 #: wizard_field:account.invoice.pay,init,name:0 msgid "Entry Name" -msgstr "" +msgstr "Гүйлгээний нэр" #. module: account #: help:account.invoice,account_id:0 msgid "The partner account used for this invoice." -msgstr "" +msgstr "Уг нэхэмжлэл дээр хэрэглэгдэх харилцагчийн данс" #. module: account #: help:account.tax.code,notprintable:0 @@ -3622,6 +3648,8 @@ msgid "" "Check this box if you don't want any VAT related to this Tax Code to appear " "on invoices" msgstr "" +"Уг ангилалд хамрагдах татварууд нэхэмжлэл дээр тусгагдахгүй буюу татвар " +"тооцохгүй" #. module: account #: field:account.account.type,sequence:0 @@ -3634,28 +3662,28 @@ msgstr "" #: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" -msgstr "" +msgstr "Дугаарлалт" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" -msgstr "" +msgstr "Санхүүгийн байршилын загвар" #. module: account #: view:account.bank.statement:0 msgid "Entry encoding" -msgstr "" +msgstr "Гүйлгээний жагсаалт" #. module: account #: wizard_view:account.invoice.refund,init:0 #: model:ir.actions.wizard,name:account.wizard_invoice_refund msgid "Credit Note" -msgstr "" +msgstr "Кредитийн тэмдэглэл" #. module: account #: model:ir.actions.todo,note:account.config_fiscalyear msgid "Define Fiscal Years and Select Charts of Account" -msgstr "" +msgstr "Санхүүгийн жилийг тодорхойлох болон дансны модыг сонгох" #. module: account #: wizard_field:account.move.line.reconcile,addendum,period_id:0 @@ -3665,12 +3693,12 @@ msgstr "" #. module: account #: selection:account.config.wizard,period:0 msgid "3 Months" -msgstr "" +msgstr "3 сар" #. module: account #: wizard_view:account.move.journal,init:0 msgid "Standard entries" -msgstr "" +msgstr "Стандарт гүйлгээнүүд" #. module: account #: help:account.account,check_history:0 @@ -3678,6 +3706,8 @@ msgid "" "Check this box if you want to print all entries when printing the General " "Ledger, otherwise it will only print its balance." msgstr "" +"Ерөнхий дэвтэр хэвлэх үед тухайн дансны бүх гүйлгээг хэвлэх эсэх, сонгохгүй " +"бол зөвхөн балансыг хэвлэнэ." #. module: account #: model:ir.model,name:account.model_account_payment_term_line @@ -3688,7 +3718,7 @@ msgstr "" #: selection:account.config.wizard,period:0 #: field:report.hr.timesheet.invoice.journal,name:0 msgid "Month" -msgstr "" +msgstr "Сар" #. module: account #: model:ir.model,name:account.model_account_subscription @@ -3700,7 +3730,7 @@ msgstr "" #: field:account.move.line,date_maturity:0 #: rml:account.overdue:0 msgid "Maturity date" -msgstr "" +msgstr "Maturity date" #. module: account #: view:account.subscription:0 @@ -3710,36 +3740,36 @@ msgstr "" #. module: account #: selection:account.print.journal.report,init,sort_selection:0 msgid "By date" -msgstr "" +msgstr "Огноогоор" #. module: account #: model:ir.actions.act_window,name:account.action_account_config_wizard_form msgid "Account Configure Wizard " -msgstr "" +msgstr "Данс тохиргооны хэсэг " #. module: account #: field:account.config.wizard,date1:0 #: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" -msgstr "" +msgstr "Эхлэх огноо" #. module: account #: wizard_view:account.general.ledger.report,account_selection:0 msgid "Select Chart" -msgstr "" +msgstr "Мод сонгох" #. module: account #: selection:account.chart,init,target_move:0 #: model:ir.actions.report.xml,name:account.account_move_line_list msgid "All Entries" -msgstr "" +msgstr "All Entries" #. module: account #: model:process.node,name:account.process_node_draftinvoices0 #: model:process.node,name:account.process_node_supplierdraftinvoices0 msgid "Draft Invoices" -msgstr "" +msgstr "Ноорог нэхэмжлэлүүд" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template @@ -3749,18 +3779,18 @@ msgstr "" #. module: account #: rml:account.invoice:0 msgid "Invoice Date" -msgstr "" +msgstr "Нэхэмжилсэн огноо" #. module: account #: selection:account.account.type,close_method:0 msgid "Unreconciled" -msgstr "" +msgstr "Тулгагдаагүй гүйлгээ" #. module: account #: field:account.account,note:0 #: field:account.account.template,note:0 msgid "Note" -msgstr "" +msgstr "Тэмдэглэл" #. module: account #: model:ir.module.module,description:account.module_meta_information @@ -3779,13 +3809,13 @@ msgstr "" #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" -msgstr "" +msgstr "Entry Sequence" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 msgid "Closed" -msgstr "" +msgstr "Хаагдсан" #. module: account #: model:process.node,name:account.process_node_paymententries0 @@ -3796,13 +3826,14 @@ msgstr "" #: help:account.move.line,tax_code_id:0 msgid "The Account can either be a base tax code or tax code account." msgstr "" +"Уг данс нь татварын үндсэн данс эсвэл татварын ангилалын данс байж болно." #. module: account #: help:account.automatic.reconcile,init,account_ids:0 msgid "" "If no account is specified, the reconciliation will be made using every " "accounts that can be reconcilied" -msgstr "" +msgstr "Хэрэв данс сонгохгүй бол тулгалт хийх боломжтой бүх дансаар тулгана" #. module: account #: model:ir.actions.act_window,name:account.action_wizard_company_setup_form @@ -3814,7 +3845,7 @@ msgstr "" #: selection:account.tax,tax_group:0 #: selection:account.tax.template,tax_group:0 msgid "Other" -msgstr "" +msgstr "Бусад" #. module: account #: model:ir.actions.report.xml,name:account.account_general_ledger @@ -3822,22 +3853,22 @@ msgstr "" #: model:ir.actions.wizard,name:account.wizard_general_ledger_report #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" -msgstr "" +msgstr "Ерөнхий дэвтэр" #. module: account #: field:account.journal.view,columns_id:0 msgid "Columns" -msgstr "" +msgstr "Багана" #. module: account #: selection:account.general.ledger.report,checktype,sortbydate:0 msgid "Movement" -msgstr "" +msgstr "Гүйлгээ" #. module: account #: help:account.period,special:0 msgid "These periods can overlap." -msgstr "" +msgstr "Энэ мөчлөг дахин ашиглагдах эсэх." #. module: account #: help:product.template,property_account_expense:0 @@ -3845,6 +3876,8 @@ msgid "" "This account will be used instead of the default one to value outgoing stock " "for the current product" msgstr "" +"Энэ бол тухайн бараа материалын зарлага хийж буй нөөцийг бичих тогтсон данс " +"юм" #. module: account #: model:process.node,note:account.process_node_manually0 @@ -3855,7 +3888,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_journal_form #: model:ir.ui.menu,name:account.menu_action_account_journal_form msgid "Financial Journals" -msgstr "" +msgstr "Санхүүгийн журналууд" #. module: account #: selection:account.account.balance.report,checktype,state:0 @@ -3863,12 +3896,12 @@ msgstr "" #: selection:account.partner.balance.report,init,state:0 #: selection:account.third_party_ledger.report,init,state:0 msgid "By Period" -msgstr "" +msgstr "Мөчлөгөөр" #. module: account #: help:account.invoice,date_invoice:0 msgid "Keep empty to use the current date" -msgstr "" +msgstr "Хоосон орхивол одоогийн огноог хэрэглэнэ" #. module: account #: rml:account.overdue:0 @@ -3878,12 +3911,12 @@ msgstr "" #. module: account #: field:account.analytic.account,quantity_max:0 msgid "Maximum Quantity" -msgstr "" +msgstr "Дээд тоо хэмжээ" #. module: account #: field:account.period,name:0 msgid "Period Name" -msgstr "" +msgstr "Мөчлөгийн нэр" #. module: account #: help:account.analytic.journal,type:0 @@ -3892,16 +3925,19 @@ msgid "" "needs to create analytic entries, Open ERP will look for a matching journal " "of the same type." msgstr "" +"Аналитик журналын төрөл зүйл. Ямар нэгэн баримт (жш: нэхэмжлэл) дээр " +"аналитик гүйлгээ бичих шаардлагатай үед систем холбогдох журнал дээр " +"автоматаар бичилт хийнэ." #. module: account #: field:account.journal,groups_id:0 msgid "Groups" -msgstr "" +msgstr "Бүлгүүд" #. module: account #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Code/Date" -msgstr "" +msgstr "Код/Огноо" #. module: account #: field:account.account,active:0 @@ -3912,32 +3948,32 @@ msgstr "" #: field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" -msgstr "" +msgstr "Идэвхтэй" #. module: account #: model:process.node,note:account.process_node_electronicfile0 msgid "Import from your bank statements" -msgstr "" +msgstr "Таны банкны хуулгануудаас оруулах" #. module: account #: view:account.chart.template:0 msgid "Properties" -msgstr "" +msgstr "Нэмэлт Талбарууд" #. module: account #: view:res.partner:0 msgid "Customer Accounting Properties" -msgstr "" +msgstr "Худалдан авагчийн санхүү бүртгэл" #. module: account #: view:account.bank.statement:0 msgid "Select entries" -msgstr "" +msgstr "Гүйлгээг сонгох" #. module: account #: selection:account.chart,init,target_move:0 msgid "All Posted Entries" -msgstr "" +msgstr "Бүх батлагдсан гүйлгээнүүд" #. module: account #: wizard_field:account.vat.declaration,init,based_on:0 diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po index 920ffbff1bf..b22a86e5014 100644 --- a/addons/account/i18n/pl.po +++ b/addons/account/i18n/pl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-03 12:26+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-08-06 16:49+0000\n" +"Last-Translator: Grzegorz Grzelak (Cirrus.pl) \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: 2010-08-04 03:40+0000\n" +"X-Launchpad-Export-Date: 2010-08-07 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -4458,6 +4458,9 @@ 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 "" +"Pole numeracji jest stosowane do ustalania kolejności pozycji podatkowych " +"od najniższej do najwyższej. Kolejność jest istotna, jeśli masz podatki z " +"podatkami podrzędnymi." #. module: account #: view:account.tax:0 diff --git a/addons/crm/i18n/fi.po b/addons/crm/i18n/fi.po index f8e45eae1c6..10815650838 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: 2010-08-03 04:22+0000\n" -"Last-Translator: mga (Open ERP) \n" +"PO-Revision-Date: 2010-08-07 02:19+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: 2010-08-04 03:38+0000\n" +"X-Launchpad-Export-Date: 2010-08-07 03:42+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm diff --git a/addons/crm/i18n/pl.po b/addons/crm/i18n/pl.po index f9c90291e99..52f1dcd63e7 100644 --- a/addons/crm/i18n/pl.po +++ b/addons/crm/i18n/pl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-01-05 05:59+0000\n" -"PO-Revision-Date: 2010-08-03 04:35+0000\n" -"Last-Translator: mga (Open ERP) \n" +"PO-Revision-Date: 2010-08-07 03:00+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: 2010-08-04 03:38+0000\n" +"X-Launchpad-Export-Date: 2010-08-07 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm diff --git a/addons/event/i18n/tr.po b/addons/event/i18n/tr.po index c8236cb9cc3..2aa6e3cb587 100644 --- a/addons/event/i18n/tr.po +++ b/addons/event/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-03 03:55+0000\n" +"PO-Revision-Date: 2010-08-07 01:28+0000\n" "Last-Translator: oguzhan \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: 2010-08-04 03:37+0000\n" +"X-Launchpad-Export-Date: 2010-08-07 03:42+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: event diff --git a/addons/hr_expense/i18n/pl.po b/addons/hr_expense/i18n/pl.po index 6e01f319281..e9749bb6132 100644 --- a/addons/hr_expense/i18n/pl.po +++ b/addons/hr_expense/i18n/pl.po @@ -7,67 +7,67 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-09 17:40+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2010-08-06 17:13+0000\n" +"Last-Translator: Grzegorz Grzelak (Cirrus.pl) \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: 2010-06-22 04:14+0000\n" +"X-Launchpad-Export-Date: 2010-08-07 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_confirmedexpenses0 msgid "Confirmed Expenses" -msgstr "" +msgstr "Potwierdzone wydatki" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_line msgid "Expense Line" -msgstr "" +msgstr "Pozycja wydatków" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_reimbursement0 msgid "The accoutant reimburse the expenses" -msgstr "" +msgstr "Księgowość zwraca wydatki" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.expense_all_confirm #: model:ir.ui.menu,name:hr_expense.menu_expense_all_confirm msgid "Expenses waiting validation" -msgstr "" +msgstr "Wydatki czekające na zatwierdzenie" #. module: hr_expense #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Nieprawidłowa nazwa modelu w definicji akcji." #. module: hr_expense #: field:hr.expense.expense,date_confirm:0 msgid "Date Confirmed" -msgstr "" +msgstr "Data potwierdzenia" #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Waiting confirmation" -msgstr "" +msgstr "Czeka na zatwierdzenie" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Set to Draft" -msgstr "" +msgstr "Ustaw na projekt" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.expense_my_confirm #: model:ir.ui.menu,name:hr_expense.menu_expense_my_confirm msgid "My expenses waiting validation" -msgstr "" +msgstr "Moje wydatki czekające na zatwierdzenie" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.expense_all #: model:ir.ui.menu,name:hr_expense.menu_expense_all msgid "All expenses" -msgstr "" +msgstr "Wszystkie wydatki" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_approved0 @@ -77,7 +77,7 @@ msgstr "Zatwierdzone" #. module: hr_expense #: field:hr.expense.line,uom_id:0 msgid "UoM" -msgstr "" +msgstr "JM" #. module: hr_expense #: view:hr.expense.expense:0 @@ -98,7 +98,7 @@ msgstr "Anulowano" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Validation" -msgstr "Sprawdzanie" +msgstr "Zatwierdzenie" #. module: hr_expense #: help:product.product,hr_expense_ok:0 @@ -112,7 +112,7 @@ msgstr "" #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Accepted" -msgstr "Zaakceptowany" +msgstr "Zaakceptowano" #. module: hr_expense #: rml:hr.expense:0 @@ -124,17 +124,17 @@ msgstr "Odnośnik" #. module: hr_expense #: rml:hr.expense:0 msgid "Certified honest and conform," -msgstr "" +msgstr "Potwierdzono rzetelność i zgodność z zasadami" #. module: hr_expense #: model:ir.actions.report.xml,name:hr_expense.hr_expenses msgid "Print HR expenses" -msgstr "" +msgstr "Drukuj wydatki pracownicze" #. module: hr_expense #: model:process.transition,name:hr_expense.process_transition_refuseexpense0 msgid "Refuse expense" -msgstr "" +msgstr "Odmów wydatku" #. module: hr_expense #: view:hr.expense.expense:0 @@ -145,81 +145,81 @@ msgstr "Potwierdź" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_supplierinvoice0 msgid "The accoutant validates the sheet" -msgstr "" +msgstr "Księgowy zatwierdza delegację" #. module: hr_expense #: field:hr.expense.line,analytic_account:0 msgid "Analytic account" -msgstr "" +msgstr "Konto analityczne" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_supplierinvoice0 #: model:process.transition,name:hr_expense.process_transition_approveinvoice0 msgid "Supplier Invoice" -msgstr "" +msgstr "Faktura od dostawcy" #. module: hr_expense #: field:hr.expense.expense,state:0 msgid "State" -msgstr "" +msgstr "Stan" #. module: hr_expense #: rml:hr.expense:0 #: field:hr.expense.expense,employee_id:0 msgid "Employee" -msgstr "" +msgstr "Pracownik" #. module: hr_expense #: rml:hr.expense:0 msgid "Qty" -msgstr "" +msgstr "Il." #. module: hr_expense #: rml:hr.expense:0 msgid "Total Price" -msgstr "" +msgstr "Suma" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_reinvoicing0 msgid "Some costs may be reinvoices to the customer" -msgstr "" +msgstr "Część kosztów może być refakturowana na klienta" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.expense_my #: model:ir.ui.menu,name:hr_expense.menu_expense_my msgid "My Expenses" -msgstr "" +msgstr "Moje wydatki" #. module: hr_expense #: field:hr.expense.expense,id:0 msgid "Sheet ID" -msgstr "" +msgstr "Numer rozliczenia" #. module: hr_expense #: model:process.transition,name:hr_expense.process_transition_reimburseexpense0 msgid "Reimburse expense" -msgstr "" +msgstr "Zwrot wydatków" #. module: hr_expense #: field:hr.expense.expense,journal_id:0 msgid "Force Journal" -msgstr "" +msgstr "Wymuś dziennik" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.expense_my_new #: model:ir.ui.menu,name:hr_expense.menu_expense_my_new msgid "New Expenses Sheet" -msgstr "" +msgstr "Nowe rozliczenie" #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_reimburseexpense0 msgid "After creating invoice, reimburse expenses" -msgstr "" +msgstr "Po utworzeniu faktury zwrot wydatków" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_reimbursement0 msgid "Reimbursement" -msgstr "" +msgstr "Zwrot wydatków" #. module: hr_expense #: constraint:ir.ui.view:0 @@ -230,49 +230,49 @@ msgstr "XML niewłaściwy dla tej architektury wyświetlania!" #: field:hr.expense.line,expense_id:0 #: model:ir.model,name:hr_expense.model_hr_expense_expense msgid "Expense" -msgstr "" +msgstr "Wydatek" #. module: hr_expense #: view:hr.expense.expense:0 #: field:hr.expense.expense,line_ids:0 #: view:hr.expense.line:0 msgid "Expense Lines" -msgstr "" +msgstr "Pozycja wydatków" #. module: hr_expense #: field:hr.expense.expense,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Waluta" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_draftexpenses0 msgid "Employee encode all his expenses" -msgstr "" +msgstr "Pracownik wprowadza swoje wydatki" #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Invoiced" -msgstr "" +msgstr "Zafakturowano" #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Reimbursed" -msgstr "" +msgstr "Zwrócono" #. module: hr_expense #: field:hr.expense.expense,note:0 msgid "Note" -msgstr "" +msgstr "Notatka" #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0 msgid "Create Customer invoice" -msgstr "" +msgstr "Utwórz fakturę dla klienta" #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Draft" -msgstr "" +msgstr "Projekt" #. module: hr_expense #: constraint:ir.model:0 @@ -285,246 +285,246 @@ msgstr "" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Accounting data" -msgstr "" +msgstr "Dane księgowe" #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_approveexpense0 msgid "Expense is approved." -msgstr "" +msgstr "Wydatek zatwierdzono." #. module: hr_expense #: field:hr.expense.expense,amount:0 msgid "Total Amount" -msgstr "" +msgstr "Suma kwot" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_draftexpenses0 msgid "Draft Expenses" -msgstr "" +msgstr "Projekt wydatków" #. module: hr_expense #: field:hr.expense.expense,user_id:0 msgid "User" -msgstr "" +msgstr "Użytkownik" #. module: hr_expense #: rml:hr.expense:0 #: field:hr.expense.expense,date:0 #: field:hr.expense.line,date_value:0 msgid "Date" -msgstr "" +msgstr "Data" #. module: hr_expense #: rml:hr.expense:0 msgid "Total:" -msgstr "" +msgstr "Suma:" #. module: hr_expense #: rml:hr.expense:0 msgid "HR Expenses" -msgstr "" +msgstr "Wydatki pracowników" #. module: hr_expense #: field:hr.expense.expense,date_valid:0 msgid "Date Validated" -msgstr "" +msgstr "Data zatwierdzenia" #. module: hr_expense #: field:hr.expense.expense,account_move_id:0 msgid "Account Move" -msgstr "" +msgstr "Zapis księgowy" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_confirmedexpenses0 msgid "The employee validates his expense sheet" -msgstr "" +msgstr "Pracownik potwierdza swoje rozliczenie" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_refused0 msgid "The direct manager refuses the sheet.Reset as draft." -msgstr "" +msgstr "Bezpośredni przełożony odrzuca delegację. Ustaw na projekt." #. module: hr_expense #: view:hr.expense.expense:0 msgid "Expenses Sheet" -msgstr "" +msgstr "Rozliczenie wydatków (Delegacja)" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.expense_all_invoiced #: model:ir.ui.menu,name:hr_expense.menu_expense_all_invoiced msgid "Expenses waiting payment" -msgstr "" +msgstr "Wydatki oczekujące na zapłacenie" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.expense_my_draft #: model:ir.ui.menu,name:hr_expense.menu_expense_my_draft msgid "My Draft expenses" -msgstr "" +msgstr "Moje wydatki - projekty" #. module: hr_expense #: model:ir.module.module,shortdesc:hr_expense.module_meta_information msgid "Human Resources Expenses Tracking" -msgstr "" +msgstr "Wydatki pracownicze" #. module: hr_expense #: view:hr.expense.expense:0 #: field:hr.expense.expense,invoice_id:0 #: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0 msgid "Invoice" -msgstr "" +msgstr "Faktura" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Cancel" -msgstr "" +msgstr "Anuluj" #. module: hr_expense #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0 msgid "Reinvoice" -msgstr "" +msgstr "Refakturuj" #. module: hr_expense #: model:process.process,name:hr_expense.process_process_expenseprocess0 msgid "Expense Process" -msgstr "" +msgstr "Proces wydatków" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Other Info" -msgstr "" +msgstr "Inne informacje" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.expense_all_draft #: model:ir.ui.menu,name:hr_expense.menu_expense_all_draft msgid "Draft expenses" -msgstr "" +msgstr "Projekty wydatków" #. module: hr_expense #: model:process.transition,name:hr_expense.process_transition_confirmexpense0 msgid "Confirm expense" -msgstr "" +msgstr "Potwierdź wydatek" #. module: hr_expense #: model:process.transition,name:hr_expense.process_transition_approveexpense0 msgid "Approve expense" -msgstr "" +msgstr "Zaaprobuj wydatek" #. module: hr_expense #: view:hr.expense.expense:0 #: model:process.transition.action,name:hr_expense.process_transition_action_accept0 msgid "Accept" -msgstr "" +msgstr "Akceptuj" #. module: hr_expense #: rml:hr.expense:0 msgid "This document must be dated and signed for reimbursement" -msgstr "" +msgstr "Ten dokument musi być datowany i podpisany do uzyskania zwrotu" #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_refuseexpense0 msgid "Expense is refused." -msgstr "" +msgstr "Wydatek odrzucony" #. module: hr_expense #: rml:hr.expense:0 #: field:hr.expense.line,unit_amount:0 msgid "Unit Price" -msgstr "" +msgstr "Cena jedn." #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.expense_all_valid #: model:ir.ui.menu,name:hr_expense.menu_expense_all_valid msgid "Expenses waiting invoice" -msgstr "" +msgstr "Wydatki oczekujące na fakturę" #. module: hr_expense #: field:hr.expense.line,product_id:0 msgid "Product" -msgstr "" +msgstr "Produkt" #. module: hr_expense #: field:hr.expense.line,description:0 msgid "Description" -msgstr "" +msgstr "Opis" #. module: hr_expense #: view:hr.expense.expense:0 #: field:hr.expense.expense,name:0 msgid "Expense Sheet" -msgstr "" +msgstr "Rozliczenie wydatków" #. module: hr_expense #: field:hr.expense.line,unit_quantity:0 msgid "Quantities" -msgstr "" +msgstr "Ilości" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_refused0 msgid "Refused" -msgstr "" +msgstr "Odrzucono" #. module: hr_expense #: field:product.product,hr_expense_ok:0 msgid "Can be Expensed" -msgstr "Może być wydatkowane" +msgstr "Może być wydatkiem" #. module: hr_expense #: rml:hr.expense:0 msgid "Ref." -msgstr "" +msgstr "Odn." #. module: hr_expense #: field:hr.expense.expense,user_valid:0 msgid "Validation User" -msgstr "" +msgstr "Użytkownik zatwierdzający" #. module: hr_expense #: rml:hr.expense:0 msgid "(Date and signature)" -msgstr "" +msgstr "(Data i podpis)" #. module: hr_expense #: rml:hr.expense:0 msgid "Name" -msgstr "" +msgstr "Nazwa" #. module: hr_expense #: field:hr.expense.line,name:0 msgid "Short Description" -msgstr "" +msgstr "Krótki opis" #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_approveinvoice0 msgid "Creates supplier invoice." -msgstr "" +msgstr "Tworzy fakturę od dostawcy" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_approved0 msgid "The direct manager approves the sheet" -msgstr "" +msgstr "Bezpośredni przełożony aprobuje zestawienie" #. module: hr_expense #: field:hr.expense.line,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Numeracja" #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_confirmexpense0 msgid "Expense is confirmed." -msgstr "" +msgstr "Wydatek został potwierdzony" #. module: hr_expense #: view:hr.expense.expense:0 #: model:ir.ui.menu,name:hr_expense.next_id_49 msgid "Expenses" -msgstr "" +msgstr "Wydatki" #. module: hr_expense #: field:hr.expense.line,total_amount:0 msgid "Total" -msgstr "" +msgstr "Suma" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_reinvoicing0 msgid "Reinvoicing" -msgstr "" +msgstr "Refakturowanie" diff --git a/addons/hr_expense/i18n/pt_BR.po b/addons/hr_expense/i18n/pt_BR.po index 40ea76fbc47..e290098b9b0 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 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-03 05:45+0000\n" +"PO-Revision-Date: 2010-08-07 03:06+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: 2010-08-04 03:45+0000\n" +"X-Launchpad-Export-Date: 2010-08-07 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_expense diff --git a/addons/hr_holidays/i18n/pl.po b/addons/hr_holidays/i18n/pl.po index 4716ac4e648..e3081abd908 100644 --- a/addons/hr_holidays/i18n/pl.po +++ b/addons/hr_holidays/i18n/pl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-05 19:25+0000\n" +"PO-Revision-Date: 2010-08-06 15:55+0000\n" "Last-Translator: Grzegorz Grzelak (Cirrus.pl) \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: 2010-08-06 03:45+0000\n" +"X-Launchpad-Export-Date: 2010-08-07 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_holidays @@ -24,7 +24,7 @@ msgstr "Nowy wniosek o urlop" #. module: hr_holidays #: model:ir.ui.menu,name:hr_holidays.menu_action_all_holiday msgid "All Holidays Requests" -msgstr "Wszystkie wnioski o urlop" +msgstr "Wszystkie wnioski urlopowe" #. module: hr_holidays #: constraint:ir.actions.act_window:0 @@ -39,7 +39,7 @@ msgstr "Pozostało dni urlopu" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.action_holiday_waiting msgid "Requests Awaiting for Validation" -msgstr "Wnioski oczekujące na zatwierdzenie" +msgstr "Wnioski urlopowe - czekające na zatwierdzenie" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -137,7 +137,7 @@ msgstr "" #. module: hr_holidays #: model:ir.ui.menu,name:hr_holidays.menu_action_my_holiday msgid "My Holidays Requests" -msgstr "Moje wnioski o urlop" +msgstr "Moje wnioski urlopowe" #. module: hr_holidays #: field:hr.holidays,notes:0 @@ -239,7 +239,7 @@ msgstr "Potwierdź" #: model:ir.actions.act_window,name:hr_holidays.action_my_holiday_waiting #: model:ir.ui.menu,name:hr_holidays.menu_action_my_holiday_waiting msgid "My Awaiting Confirmation Holidays Requests" -msgstr "Moje wnioski o urlop oczekujące na potwierdzenie" +msgstr "Moje wnioski urlopowe - czekające na zatwierdzenie" #. module: hr_holidays #: field:hr.holidays,user_id:0 @@ -286,7 +286,7 @@ msgstr "Liczba wnioskowanych dni urlopu" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request msgid "My Holiday Requests" -msgstr "Moje wnioski o urlop" +msgstr "Moje wnioski urlopowe" #. module: hr_holidays #: view:hr.holidays:0 @@ -567,7 +567,7 @@ msgstr "Wnioski urlopowe." #. module: hr_holidays #: model:ir.ui.menu,name:hr_holidays.menu_action_holiday_waiting msgid "Holidays Requests Awaiting for Validation" -msgstr "Wnioski urlopowe oczekujące na zatwierdzenie" +msgstr "Wnioski urlopowe - czekające na zatwierdzenie" #. module: hr_holidays #: view:hr.holidays:0 diff --git a/addons/hr_holidays/i18n/tr.po b/addons/hr_holidays/i18n/tr.po index 753a8af7de9..fe466f64295 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 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-03 06:07+0000\n" +"PO-Revision-Date: 2010-08-06 23:52+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: 2010-08-04 03:45+0000\n" +"X-Launchpad-Export-Date: 2010-08-07 03:43+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 c2acd969ab0..45e7ace8345 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 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-03 06:08+0000\n" +"PO-Revision-Date: 2010-08-07 02:04+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: 2010-08-04 03:45+0000\n" +"X-Launchpad-Export-Date: 2010-08-07 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_holidays diff --git a/addons/hr_timesheet_sheet/i18n/lt.po b/addons/hr_timesheet_sheet/i18n/lt.po index 65ac4da81c3..6b93dc6c5d2 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 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-03 06:28+0000\n" -"Last-Translator: mga (Open ERP) \n" +"PO-Revision-Date: 2010-08-07 03:25+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: 2010-08-04 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-07 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_timesheet_sheet diff --git a/addons/l10n_fr/i18n/tr.po b/addons/l10n_fr/i18n/tr.po index e6eaa5047cf..3d49a5a992a 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 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-03 07:06+0000\n" +"PO-Revision-Date: 2010-08-07 02:01+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: 2010-08-04 03:39+0000\n" +"X-Launchpad-Export-Date: 2010-08-07 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: l10n_fr diff --git a/addons/mrp/i18n/ca.po b/addons/mrp/i18n/ca.po index ad5b3eff16a..e81343e9fb8 100644 --- a/addons/mrp/i18n/ca.po +++ b/addons/mrp/i18n/ca.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-03 07:30+0000\n" +"PO-Revision-Date: 2010-08-07 03:03+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: 2010-08-04 03:36+0000\n" +"X-Launchpad-Export-Date: 2010-08-07 03:42+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: mrp diff --git a/addons/mrp/i18n/ru.po b/addons/mrp/i18n/ru.po index 9128308b79d..638a7d74823 100644 --- a/addons/mrp/i18n/ru.po +++ b/addons/mrp/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-04 08:05+0000\n" +"PO-Revision-Date: 2010-08-06 07:47+0000\n" "Last-Translator: vrsb \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: 2010-08-05 03:35+0000\n" +"X-Launchpad-Export-Date: 2010-08-07 03:42+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: mrp @@ -191,12 +191,12 @@ msgstr "" #. module: mrp #: view:mrp.workcenter:0 msgid "Capacity Information" -msgstr "" +msgstr "Нормирование рабочего времени" #. module: mrp #: selection:mrp.production,state:0 msgid "Packing Exception" -msgstr "" +msgstr "Исключение снабжения" #. module: mrp #: model:process.node,note:mrp.process_node_orderrfq0 @@ -251,7 +251,7 @@ msgstr "" #. module: mrp #: wizard_view:mrp.procurement.compute,init:0 msgid "This wizard will schedule procurements." -msgstr "" +msgstr "Этот мастер планирут снабжение" #. module: mrp #: field:mrp.bom,position:0 @@ -292,6 +292,9 @@ msgid "" "When the virtual stock goes belong the Min Quantity, Open ERP generates a " "procurement to bring the virtual stock to the Max Quantity." msgstr "" +"Когда запасы(с учётом неподтверждённых операций) достигают минимального " +"значения, Open ERP автоматически планирует снабжения до достижения " +"максимального количества." #. module: mrp #: model:process.transition,name:mrp.process_transition_stockmts0 @@ -353,12 +356,12 @@ msgstr "Подробности" #. module: mrp #: model:process.process,name:mrp.process_process_procurementprocess0 msgid "Procurement Process" -msgstr "" +msgstr "Процесс снабжения" #. module: mrp #: field:mrp.production,date_planned_date:0 msgid "Scheduled Date" -msgstr "" +msgstr "Запланированная дата" #. module: mrp #: selection:mrp.procurement,priority:0 @@ -375,7 +378,7 @@ msgstr "" #. module: mrp #: rml:mrp.production.order:0 msgid "Bill Of Material" -msgstr "" +msgstr "Спецификация" #. module: mrp #: help:mrp.routing,location_id:0 @@ -393,12 +396,12 @@ msgstr "Резервирование" #. module: mrp #: model:ir.actions.act_window,name:mrp.action2 msgid "Bill of Materials Structure" -msgstr "" +msgstr "Древовидная спецификация" #. module: mrp #: wizard_field:product.product.procurement,init,product_id:0 msgid "product" -msgstr "" +msgstr "изделие" #. module: mrp #: selection:mrp.property,composition:0 @@ -441,7 +444,7 @@ msgstr "" #. module: mrp #: field:res.company,po_lead:0 msgid "Purchase Lead Time" -msgstr "" +msgstr "Время доставки" #. module: mrp #: field:mrp.routing,location_id:0 @@ -451,12 +454,12 @@ msgstr "Расположение производства" #. module: mrp #: view:mrp.production:0 msgid "Change Qty" -msgstr "" +msgstr "Изменить кол-во" #. module: mrp #: view:mrp.production:0 msgid "Force Reservation" -msgstr "" +msgstr "Не ждать пополнения расходных" #. module: mrp #: field:mrp.bom.revision,author_id:0 @@ -472,7 +475,7 @@ msgstr "" #: field:mrp.bom,product_uos:0 #: field:mrp.production.product.line,product_uos:0 msgid "Product UOS" -msgstr "" +msgstr "Вторая ед. изм." #. module: mrp #: model:process.transition,name:mrp.process_transition_productionprocureproducts0 @@ -502,7 +505,7 @@ msgstr "Позиции спецификации" #. module: mrp #: field:mrp.workcenter,time_start:0 msgid "Time before prod." -msgstr "Время до производства" +msgstr "Подготовительное время" #. module: mrp #: model:ir.model,name:mrp.model_mrp_routing_workcenter @@ -512,7 +515,7 @@ msgstr "" #. module: mrp #: view:mrp.production:0 msgid "Consumed Products" -msgstr "" +msgstr "Расходные материалы или компоненты сборки" #. module: mrp #: constraint:mrp.bom:0 @@ -534,12 +537,12 @@ msgstr "" #: model:ir.actions.act_window,name:mrp.mrp_procurement_action4 #: model:ir.ui.menu,name:mrp.menu_mrp_procurement_action4 msgid "Exceptions Procurements to Fix" -msgstr "" +msgstr "Исключения снабжения, требующие вмешательства" #. module: mrp #: selection:mrp.procurement,state:0 msgid "Ready" -msgstr "" +msgstr "Готово" #. module: mrp #: view:mrp.routing:0 @@ -550,17 +553,17 @@ msgstr "" #: model:ir.actions.act_window,name:mrp.mrp_production_action2_gantt #: model:ir.ui.menu,name:mrp.menu_production_orders_start_gantt msgid "Production Orders Planning" -msgstr "" +msgstr "Планирование заказов на производство" #. module: mrp #: help:mrp.workcenter,time_efficiency:0 msgid "Factor that multiplies all times expressed in the workcenter." -msgstr "" +msgstr "Коэффициент, а который умножаются все нормы времени" #. module: mrp #: help:mrp.workcenter,time_cycle:0 msgid "Time in hours for doing one cycle." -msgstr "" +msgstr "Время в часах на выполнение одного цикла" #. module: mrp #: field:mrp.production,date_finnished:0 @@ -573,6 +576,7 @@ msgid "" "This is the internal picking list take bring the raw materials to the " "production plan." msgstr "" +"Перечень материалов, доставляемых со склада на производственный участок" #. module: mrp #: selection:mrp.production,state:0 @@ -596,7 +600,7 @@ msgstr "В ожидании" #: view:mrp.routing:0 #: model:process.node,name:mrp.process_node_routing0 msgid "Routing" -msgstr "" +msgstr "Техн. маршрут" #. module: mrp #: wizard_button:mrp.workcenter.load,init,report:0 @@ -617,7 +621,7 @@ msgstr "" #. module: mrp #: selection:mrp.workcenter.load,init,time_unit:0 msgid "Per month" -msgstr "" +msgstr "В месяц" #. module: mrp #: field:mrp.procurement,product_uos_qty:0 @@ -669,7 +673,7 @@ msgstr "Заказы на производство" #: field:mrp.bom,child_complete_ids:0 #: field:mrp.bom,child_ids:0 msgid "BoM Hyerarchy" -msgstr "" +msgstr "Структура спецификаций" #. module: mrp #: view:mrp.procurement:0 @@ -724,11 +728,13 @@ msgid "" "This wizard will planify the procurement for this product. This procurement " "may generate task, production orders or purchase orders." msgstr "" +"Этот мастер планирует снабжение. Он может сгенерировать заказ поставщику, " +"заказ на поизводство или задачу." #. module: mrp #: model:process.node,note:mrp.process_node_mts0 msgid "The system waits for requested products in stock." -msgstr "" +msgstr "Ожидание требуемого материала/изделия на складе" #. module: mrp #: model:process.transition,name:mrp.process_transition_servicemto0 @@ -762,7 +768,7 @@ msgstr "Код" #. module: mrp #: rml:mrp.production.order:0 msgid "No. Of Hours" -msgstr "" +msgstr "Количество часов" #. module: mrp #: model:ir.model,name:mrp.model_mrp_property_group @@ -808,7 +814,7 @@ msgstr "Машина" #. module: mrp #: model:process.node,name:mrp.process_node_servicemts0 msgid "Make to stock" -msgstr "" +msgstr "Изготовление про запас" #. module: mrp #: field:mrp.workcenter,name:0 @@ -840,7 +846,7 @@ msgstr "" #. module: mrp #: selection:mrp.workcenter,type:0 msgid "Human Resource" -msgstr "" +msgstr "Штат служащих" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_workcenter_action @@ -868,7 +874,7 @@ msgstr "" #. module: mrp #: field:mrp.production.workcenter.line,cycle:0 msgid "Nbr of cycle" -msgstr "" +msgstr "Кол-во циклов" #. module: mrp #: field:mrp.bom,name:0 @@ -885,7 +891,7 @@ msgstr "Название" #. module: mrp #: field:mrp.routing.workcenter,cycle_nbr:0 msgid "Number of Cycle" -msgstr "" +msgstr "Кол-во циклов" #. module: mrp #: wizard_field:mrp.workcenter.load,init,measure_unit:0 @@ -908,7 +914,7 @@ msgstr "" #. module: mrp #: field:mrp.workcenter,time_efficiency:0 msgid "Time Efficiency" -msgstr "" +msgstr "Поправочный коэффициент" #. module: mrp #: help:res.company,manufacturing_lead:0 @@ -933,12 +939,12 @@ msgstr "" #. module: mrp #: field:mrp.production,location_dest_id:0 msgid "Finished Products Location" -msgstr "" +msgstr "Склад для размешения готовых изделий" #. module: mrp #: wizard_field:product.product.procurement,init,uom_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Единица измерения" #. module: mrp #: field:mrp.procurement,procure_method:0 @@ -953,7 +959,7 @@ msgstr "Книга аналитики" #. module: mrp #: selection:mrp.workcenter.load,init,time_unit:0 msgid "Per week" -msgstr "" +msgstr "В неделю" #. module: mrp #: wizard_button:mrp.procurement.compute,init,compute:0 @@ -985,7 +991,7 @@ msgstr "Кол-во часов" #. module: mrp #: view:mrp.procurement:0 msgid "Notes" -msgstr "" +msgstr "Примечания" #. module: mrp #: model:ir.model,name:mrp.model_mrp_bom @@ -1002,12 +1008,12 @@ msgstr "Выбрать ед. времени" #. module: mrp #: wizard_field:product_price,init,number:0 msgid "Number of products to produce" -msgstr "" +msgstr "Количество производимых изделий" #. module: mrp #: help:mrp.production,location_dest_id:0 msgid "Location where the system will stock the finished products." -msgstr "" +msgstr "Склад для размещения готовых изделий" #. module: mrp #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0 @@ -1027,7 +1033,7 @@ msgstr "" #. module: mrp #: view:mrp.bom:0 msgid "Revisions" -msgstr "" +msgstr "Ревизии" #. module: mrp #: field:mrp.bom,product_efficiency:0 @@ -1047,7 +1053,7 @@ msgstr "" #. module: mrp #: field:mrp.production,sale_ref:0 msgid "Sale Ref" -msgstr "" +msgstr "Номер заказа" #. module: mrp #: field:mrp.procurement,priority:0 @@ -1071,7 +1077,7 @@ msgstr "Новое снабжение" #. module: mrp #: rml:mrp.production.order:0 msgid "Production Order N° :" -msgstr "" +msgstr "Заказ на производство №" #. module: mrp #: selection:mrp.workcenter,type:0 @@ -1082,18 +1088,18 @@ msgstr "Инструмент" #: help:mrp.production,location_src_id:0 msgid "" "Location where the system will look for products used in raw materials." -msgstr "" +msgstr "Склад, с которого списываются расходные материалы" #. module: mrp #: rml:mrp.production.order:0 #: wizard_field:product.product.procurement,init,date_planned:0 msgid "Planned Date" -msgstr "" +msgstr "Планируемая дата" #. module: mrp #: model:process.node,note:mrp.process_node_purchaseprocure0 msgid "Procurement orders" -msgstr "" +msgstr "Заказ на производство" #. module: mrp #: model:process.node,name:mrp.process_node_mts0 @@ -1124,7 +1130,7 @@ msgstr "Снабжение" #. module: mrp #: model:ir.actions.wizard,name:mrp.product_procurement_wizard msgid "Procurement Request" -msgstr "" +msgstr "Заявка на снабжение" #. module: mrp #: model:ir.actions.wizard,name:mrp.wizard_price @@ -1164,14 +1170,14 @@ msgstr "алфавитные указатели" #. module: mrp #: model:process.node,note:mrp.process_node_productionorder0 msgid "Procurement for raw materials." -msgstr "" +msgstr "Снабжение расходными материалами" #. module: mrp #: view:mrp.procurement:0 #: field:mrp.procurement,note:0 #: rml:mrp.production.order:0 msgid "Note" -msgstr "" +msgstr "Примечание" #. module: mrp #: model:process.transition,name:mrp.process_transition_procurestockableproduct0 @@ -1181,7 +1187,7 @@ msgstr "" #. module: mrp #: field:mrp.bom,method:0 msgid "Method" -msgstr "" +msgstr "Способ" #. module: mrp #: wizard_view:product_price,init:0 @@ -1191,7 +1197,7 @@ msgstr "Оплачено ?" #. module: mrp #: model:process.node,note:mrp.process_node_routing0 msgid "Define a routing to describe the manufacturing steps." -msgstr "" +msgstr "Задайте маршрут обработки" #. module: mrp #: field:mrp.bom,active:0 @@ -1233,7 +1239,7 @@ msgstr "Доп. информация" #. module: mrp #: model:process.node,note:mrp.process_node_billofmaterial0 msgid "Define the product structure, with sub-products and/or components." -msgstr "" +msgstr "Задайте структуру изделия, с подсборками" #. module: mrp #: model:process.node,note:mrp.process_node_minimumstockrule0 @@ -1241,6 +1247,7 @@ msgid "" "Procurement is created if the product quantity is lower than the minimum " "limit." msgstr "" +"Снабжение начинаетя, если количество продукта ниже минимального предела" #. module: mrp #: field:mrp.procurement,date_close:0 @@ -1266,12 +1273,12 @@ msgstr "Продукция в ожидании заказов на произв #. module: mrp #: rml:mrp.production.order:0 msgid "SO Number" -msgstr "" +msgstr "Номер заказа клиента" #. module: mrp #: model:ir.actions.wizard,name:mrp.wizard_change_production_qty msgid "Change Product Qty." -msgstr "" +msgstr "Изменить кол-во" #. module: mrp #: selection:mrp.procurement,state:0 @@ -1320,7 +1327,7 @@ msgstr "" #. module: mrp #: field:mrp.workcenter,capacity_per_cycle:0 msgid "Capacity per Cycle" -msgstr "" +msgstr "Количество одновременно изготавливаемых деталей" #. module: mrp #: field:mrp.bom,product_id:0 @@ -1336,17 +1343,17 @@ msgstr "Продукция" #: view:mrp.production:0 #: field:mrp.production,hour_total:0 msgid "Total Hours" -msgstr "" +msgstr "Общее время" #. module: mrp #: field:mrp.production,location_src_id:0 msgid "Raw Materials Location" -msgstr "" +msgstr "Склад расходных материалов" #. module: mrp #: model:ir.actions.act_window,name:mrp.action_product_bom_structure msgid "Product BoM Structure" -msgstr "" +msgstr "Структура спецификации изделия" #. module: mrp #: field:mrp.bom,product_uom:0 @@ -1383,7 +1390,7 @@ msgstr "" #: field:mrp.procurement,product_uos:0 #: field:mrp.production,product_uos:0 msgid "Product UoS" -msgstr "" +msgstr "Вторая ед изм." #. module: mrp #: field:mrp.procurement,product_uom:0 @@ -1408,12 +1415,12 @@ msgstr "Весьма срочно" #: field:mrp.procurement,purchase_id:0 #: field:stock.warehouse.orderpoint,procurement_id:0 msgid "Purchase Order" -msgstr "" +msgstr "Заказ на закупку" #. module: mrp #: view:mrp.production:0 msgid "Production Workcenters" -msgstr "" +msgstr "Участки обработки" #. module: mrp #: view:mrp.property.group:0 @@ -1456,7 +1463,7 @@ msgstr "численные индексы" #. module: mrp #: model:process.transition,note:mrp.process_transition_servicerfq0 msgid "If Procure method is Make to order and supply method is buy" -msgstr "" +msgstr "Если способ снабжения \"изготовление на заказ\" и изделие закупается" #. module: mrp #: model:process.transition,note:mrp.process_transition_procurestockableproduct0 @@ -1468,7 +1475,7 @@ msgstr "" #: view:mrp.production:0 #: rml:mrp.production.order:0 msgid "Work Orders" -msgstr "" +msgstr "Технологиские операции" #. module: mrp #: field:mrp.workcenter,costs_cycle:0 @@ -1478,7 +1485,7 @@ msgstr "Стоимость по циклам" #. module: mrp #: model:ir.model,name:mrp.model_mrp_bom_revision msgid "Bill of material revisions" -msgstr "" +msgstr "Ревизии спецификации" #. module: mrp #: view:mrp.procurement:0 @@ -1505,7 +1512,7 @@ msgstr "" #. module: mrp #: field:mrp.workcenter,time_cycle:0 msgid "Time for 1 cycle (hour)" -msgstr "Время цикла (часов)" +msgstr "Оперативное время" #. module: mrp #: wizard_view:product.product.procurement,done:0 @@ -1541,7 +1548,7 @@ msgstr "Категории свойств" #: model:ir.actions.wizard,name:mrp.wiz_mrp_proc1 #: model:ir.ui.menu,name:mrp.menu_wiz_mrp_proc1 msgid "Compute Procurements Only" -msgstr "" +msgstr "Рассчитать только снабжение" #. module: mrp #: field:mrp.production,product_uos_qty:0 @@ -1557,7 +1564,7 @@ msgstr "Структура спецификации" #. module: mrp #: field:mrp.bom,date_stop:0 msgid "Valid Until" -msgstr "" +msgstr "Действителен до" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_procurement_action11 @@ -1568,7 +1575,7 @@ msgstr "Временные исключения снабжения" #. module: mrp #: field:mrp.bom,date_start:0 msgid "Valid From" -msgstr "" +msgstr "Действителен от" #. module: mrp #: selection:mrp.bom,type:0 @@ -1607,7 +1614,7 @@ msgstr "" msgid "" "Efficiency on the production. A factor of 0.9 means a loss of 10% in the " "production." -msgstr "" +msgstr "Коэффициент потерь. Значение 0,9 означает потерю 10% продукции." #. module: mrp #: field:mrp.bom,product_rounding:0 @@ -1617,7 +1624,7 @@ msgstr "" #. module: mrp #: field:mrp.production.workcenter.line,name:0 msgid "Work Order" -msgstr "" +msgstr "Техн. операция" #. module: mrp #: view:mrp.production:0 @@ -1627,7 +1634,7 @@ msgstr "" #. module: mrp #: model:process.node,note:mrp.process_node_serviceonorder0 msgid "If procurement is make to order" -msgstr "" +msgstr "Если изделие изготовляется на заказ" #. module: mrp #: selection:mrp.bom,method:0 @@ -1637,7 +1644,7 @@ msgstr "" #. module: mrp #: model:process.node,name:mrp.process_node_minimumstockrule0 msgid "Minimum Stock Rule" -msgstr "" +msgstr "Правила минимальных запасов" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_bom_form_action_new @@ -1648,7 +1655,7 @@ msgstr "Новая спецификация" #. module: mrp #: field:mrp.workcenter,time_stop:0 msgid "Time after prod." -msgstr "" +msgstr "Заключительное время" #. module: mrp #: wizard_field:mrp.workcenter.load,init,time_unit:0 @@ -1658,12 +1665,12 @@ msgstr "Тип периода" #. module: mrp #: view:mrp.production:0 msgid "Total Qty" -msgstr "" +msgstr "Итоговое кол-во" #. module: mrp #: field:mrp.routing.workcenter,hour_nbr:0 msgid "Number of Hours" -msgstr "" +msgstr "Количество часов" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_procurement_action @@ -1684,7 +1691,7 @@ msgstr "" #. module: mrp #: help:mrp.workcenter,time_start:0 msgid "Time in hours for the setup." -msgstr "" +msgstr "Время наладки в часах" #. module: mrp #: selection:mrp.production,state:0 @@ -1710,6 +1717,8 @@ msgid "" "operations and to plan futur loads on workcenters based on production " "plannification." msgstr "" +"Список операций и участков обработки для производства готового изделия. " +"Обычно используется для расчёта и планирования загрузки участков." #. module: mrp #: selection:mrp.production,state:0 @@ -1730,7 +1739,7 @@ msgstr "Новый заказ на производство" #. module: mrp #: model:process.node,note:mrp.process_node_rfq0 msgid "A Request for Quotation is created and sent to the supplier." -msgstr "" +msgstr "Заявка выслана поставщику" #. module: mrp #: field:mrp.bom.revision,last_indice:0 @@ -1741,7 +1750,7 @@ msgstr "последний индекс" #: field:mrp.bom,revision_ids:0 #: view:mrp.bom.revision:0 msgid "BoM Revisions" -msgstr "" +msgstr "Ревизии спецификации" #. module: mrp #: view:mrp.procurement:0 @@ -1769,7 +1778,7 @@ msgstr "" #: model:ir.actions.act_window,name:mrp.mrp_production_action2 #: model:ir.ui.menu,name:mrp.menu_production_orders_start msgid "Production Orders To Start" -msgstr "" +msgstr "Заказы на производство, готовые к запуску" #. module: mrp #: view:mrp.procurement:0 @@ -1836,7 +1845,7 @@ msgstr "" #. module: mrp #: model:process.node,note:mrp.process_node_productminimumstockrule0 msgid "Create minimum stock rules" -msgstr "" +msgstr "Создать правила минимальных запасов" #. module: mrp #: wizard_field:product.product.procurement,init,warehouse_id:0 @@ -1864,7 +1873,7 @@ msgstr "" #. module: mrp #: wizard_view:change_production_qty,confirm:0 msgid "Change Product Qty" -msgstr "" +msgstr "Изменить кол-о" #. module: mrp #: field:mrp.bom.revision,description:0 @@ -1887,7 +1896,7 @@ msgstr "Выполняется" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_root msgid "Manufacturing" -msgstr "" +msgstr "Производство" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_procurement_action3 @@ -1904,12 +1913,12 @@ msgstr "Структура спецификации" #. module: mrp #: model:ir.actions.wizard,name:mrp.wizard_workcenter_load msgid "Workcenter load" -msgstr "" +msgstr "Загрузка участка" #. module: mrp #: help:mrp.workcenter,time_stop:0 msgid "Time in hours for the cleaning." -msgstr "" +msgstr "Время в часах на сбор отходов" #. module: mrp #: view:mrp.procurement:0 @@ -1919,7 +1928,7 @@ msgstr "Детали снабжения" #. module: mrp #: model:process.transition,note:mrp.process_transition_bom0 msgid "You can see its bill of material which are used to make product" -msgstr "" +msgstr "Посмотреть спецификацию, по которой изготовляется изделие" #. module: mrp #: field:mrp.production,date_planned_end:0 @@ -1996,4 +2005,4 @@ msgstr "Изменения оценки запасов" #. module: mrp #: view:board.board:0 msgid "Next production orders" -msgstr "" +msgstr "Ближайшие заказы на производство" diff --git a/addons/olap_crm/i18n/mn.po b/addons/olap_crm/i18n/mn.po new file mode 100644 index 00000000000..b6b8987839a --- /dev/null +++ b/addons/olap_crm/i18n/mn.po @@ -0,0 +1,31 @@ +# 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: 2009-11-26 05:29+0000\n" +"PO-Revision-Date: 2010-08-06 08:47+0000\n" +"Last-Translator: FULL NAME \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: 2010-08-07 03:43+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: olap_crm +#: model:ir.module.module,description:olap_crm.module_meta_information +msgid "" +"\n" +" Sale module will load the data in olap tables\n" +" " +msgstr "" + +#. module: olap_crm +#: model:ir.module.module,shortdesc:olap_crm.module_meta_information +msgid "olap_crm" +msgstr "" diff --git a/addons/point_of_sale/i18n/lt.po b/addons/point_of_sale/i18n/lt.po index 95ad5ab5c86..a5ff3a6f6d6 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 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-03 08:44+0000\n" +"PO-Revision-Date: 2010-08-07 00:29+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: 2010-08-04 03:38+0000\n" +"X-Launchpad-Export-Date: 2010-08-07 03:42+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 55b8d33410b..491497f729c 100644 --- a/addons/process/i18n/tr.po +++ b/addons/process/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-03 08:49+0000\n" +"PO-Revision-Date: 2010-08-07 03:20+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: 2010-08-04 03:39+0000\n" +"X-Launchpad-Export-Date: 2010-08-07 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: process diff --git a/addons/product/i18n/tr.po b/addons/product/i18n/tr.po index 7a707bcdf4a..31f2903da57 100644 --- a/addons/product/i18n/tr.po +++ b/addons/product/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-03 09:07+0000\n" +"PO-Revision-Date: 2010-08-07 03:27+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: 2010-08-04 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-07 03:43+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 1f3ba343578..980deff3ab8 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 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-03 09:08+0000\n" +"PO-Revision-Date: 2010-08-06 20:05+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: 2010-08-04 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-07 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product diff --git a/addons/profile_accounting/i18n/tr.po b/addons/profile_accounting/i18n/tr.po index eb4608a78af..c5c782af5e0 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 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-03 09:12+0000\n" +"PO-Revision-Date: 2010-08-06 22:28+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: 2010-08-04 03:35+0000\n" +"X-Launchpad-Export-Date: 2010-08-07 03:42+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: profile_accounting diff --git a/addons/purchase/i18n/mn.po b/addons/purchase/i18n/mn.po new file mode 100644 index 00000000000..0505dc05e0e --- /dev/null +++ b/addons/purchase/i18n/mn.po @@ -0,0 +1,877 @@ +# 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: 2010-08-06 08:44+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: 2010-08-07 03:42+0000\n" +"X-Generator: Launchpad (build Unknown)\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 "Баталсан" + +#. 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 "Хүргэлт" + +#. module: purchase +#: field:purchase.order.line,product_qty:0 +msgid "Quantity" +msgstr "Тоо ширхэг" + +#. module: purchase +#: selection:purchase.order,invoice_method:0 +msgid "From Order" +msgstr "Захиалгаас" + +#. 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 "Нэхэмжлэл үүсгэх" + +#. 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 +#: view:purchase.order.line: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 !" +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 "" diff --git a/addons/purchase/i18n/pt_BR.po b/addons/purchase/i18n/pt_BR.po index 2c07d039a9a..749c098123b 100644 --- a/addons/purchase/i18n/pt_BR.po +++ b/addons/purchase/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: 2010-08-04 20:16+0000\n" +"PO-Revision-Date: 2010-08-06 22:06+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: 2010-08-05 03:35+0000\n" +"X-Launchpad-Export-Date: 2010-08-07 03:42+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: purchase @@ -822,7 +822,7 @@ msgstr "Reservation" #. module: purchase #: model:process.node,note:purchase.process_node_confirmpurchaseorder0 msgid "Purchase order is confirmed by the user." -msgstr "" +msgstr "Ordem de compra confirmada pelo usuário." #. module: purchase #: model:process.transition,name:purchase.process_transition_purchaseinvoice0 @@ -858,7 +858,7 @@ msgstr "Controle de Compras" #: 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 "" +msgstr "Requisição para Cotações" #. module: purchase #: field:purchase.order,invoice_method:0 @@ -873,12 +873,12 @@ msgstr "Aprovar" #. module: purchase #: model:process.node,name:purchase.process_node_approvepurchaseorder0 msgid "Approved Purchase" -msgstr "" +msgstr "Compra Aprovada" #. module: purchase #: model:process.transition,note:purchase.process_transition_packinginvoice0 msgid "From Packing list, Create invoice." -msgstr "" +msgstr "A partir da Lista de Separação, criar Nota Fiscal" #. module: purchase #: field:purchase.order,amount_total:0 @@ -893,7 +893,7 @@ msgstr "Are you sure you want to merge these orders ?" #. module: purchase #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0 msgid "Approving Purchase Order" -msgstr "" +msgstr "Aprovando Ordem de Compra" #. module: purchase #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0 diff --git a/addons/sale/i18n/pt_BR.po b/addons/sale/i18n/pt_BR.po index 0714e1d9add..f27ed570e9f 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: 2010-08-03 06:41+0000\n" +"PO-Revision-Date: 2010-08-07 03:41+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: 2010-08-04 03:42+0000\n" +"X-Launchpad-Export-Date: 2010-08-07 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: sale diff --git a/addons/stock_invoice_directly/i18n/nl.po b/addons/stock_invoice_directly/i18n/nl.po index 001afa58096..1b1c35df829 100644 --- a/addons/stock_invoice_directly/i18n/nl.po +++ b/addons/stock_invoice_directly/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-03 21:00+0000\n" -"Last-Translator: Jan Verlaan (Veritos) \n" +"PO-Revision-Date: 2010-08-07 02:52+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: 2010-08-04 03:47+0000\n" +"X-Launchpad-Export-Date: 2010-08-07 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock_invoice_directly