diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po index deab3deca71..9838fa03cf7 100644 --- a/addons/account/i18n/da.po +++ b/addons/account/i18n/da.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:45+0000\n" +"PO-Revision-Date: 2010-08-09 04:59+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:42+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index 5da4a7328ad..c199a824f64 100644 --- a/addons/account/i18n/de.po +++ b/addons/account/i18n/de.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 07:28+0000\n" +"PO-Revision-Date: 2010-08-10 12:02+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:42+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po index 2f4dd1f174f..af5144e8a42 100644 --- a/addons/account/i18n/hu.po +++ b/addons/account/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 07:11+0000\n" +"PO-Revision-Date: 2010-08-10 11:52+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:42+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index d58e84ab53e..9412a67e468 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:35+0000\n" +"PO-Revision-Date: 2010-08-10 11:33+0000\n" "Last-Translator: eLBati - albatos.com \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:42+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po index b97a5dfff93..a5c4243ab1f 100644 --- a/addons/account/i18n/lt.po +++ b/addons/account/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:02+0000\n" +"PO-Revision-Date: 2010-08-10 17:08+0000\n" "Last-Translator: Giedrius Slavinskas \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:42+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po index 3a63ac88cb5..79e00da3faa 100644 --- a/addons/account/i18n/mn.po +++ b/addons/account/i18n/mn.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-07 11:22+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-08-10 06:18+0000\n" +"Last-Translator: ub121 \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-08 03:47+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -25,7 +25,7 @@ msgstr "Дотоод нэр" #. module: account #: view:account.tax.code:0 msgid "Account Tax Code" -msgstr "Дансны татварын код" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree9 @@ -51,12 +51,12 @@ msgstr "" #. module: account #: model:account.account.type,name:account.account_type_asset msgid "Asset" -msgstr "Хөрөнгө" +msgstr "Үндсэн хөрөнгө" #. module: account #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Үйлдэлийн тодорхойлолтод буруу моделийн нэр заасан байна." #. module: account #: help:account.journal,currency:0 @@ -66,7 +66,7 @@ msgstr "Тухайн журналд гүйлгээ бичихэд хэрэглэ #. module: account #: wizard_view:account_use_models,init_form:0 msgid "Select Message" -msgstr "Мессежийг сонго" +msgstr "Мессеж сонгох" #. module: account #: help:product.category,property_account_income_categ:0 @@ -85,7 +85,7 @@ msgstr "Хоосон орхивол батлагдсан огноон мөчлө #. module: account #: wizard_view:account.automatic.reconcile,reconcile:0 msgid "Reconciliation result" -msgstr "" +msgstr "Тулгалтын үр дүн" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled @@ -142,7 +142,7 @@ msgstr "Гүйлгээг үл тулгах" #. module: account #: constraint:account.period:0 msgid "Error ! The duration of the Period(s) is/are invalid. " -msgstr "" +msgstr "Алдаа! Мөчлөгийн үргэжлэх хугацаа буруу байна. " #. module: account #: view:account.bank.statement.reconcile:0 @@ -162,7 +162,7 @@ msgstr "" #. module: account #: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm msgid "Confirm draft invoices" -msgstr "" +msgstr "Ноорог нэхэмжлэл бататгах" #. module: account #: help:account.payment.term.line,days2:0 @@ -193,7 +193,7 @@ msgstr "" #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Entry label" -msgstr "" +msgstr "Гүйлгээний нэр" #. module: account #: model:ir.model,name:account.model_account_model_line @@ -238,14 +238,14 @@ msgstr "Давтан гүйлгээнүүд" #: field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" -msgstr "" +msgstr "Дүн" #. module: account #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.actions.wizard,name:account.wizard_third_party_ledger #: model:ir.ui.menu,name:account.menu_third_party_ledger msgid "Partner Ledger" -msgstr "" +msgstr "Харилцагчийн дэвтэр" #. module: account #: field:product.template,supplier_taxes_id:0 @@ -260,7 +260,7 @@ msgstr "Нийт дебит" #. module: account #: rml:account.tax.code.entries:0 msgid "Accounting Entries-" -msgstr "" +msgstr "Журналын бичилтүүд-" #. module: account #: help:account.journal,view_id:0 @@ -289,7 +289,7 @@ msgstr "" #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Fixed" -msgstr "" +msgstr "Тогтмол утга" #. module: account #: model:ir.actions.report.xml,name:account.account_overdue @@ -312,7 +312,7 @@ msgstr "Мөчлөг сонгох" #: field:account.invoice,origin:0 #: field:account.invoice.line,origin:0 msgid "Origin" -msgstr "" +msgstr "Эх үүсвэр" #. module: account #: rml:account.analytic.account.journal:0 @@ -322,7 +322,7 @@ msgstr "Гүйлгээний нэр" #. module: account #: xsl:account.transfer:0 msgid "Reference" -msgstr "" +msgstr "Ишлэл" #. module: account #: wizard_view:account.subscription.generate,init:0 @@ -344,7 +344,7 @@ msgstr "Дебит зөрүү" #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" -msgstr "" +msgstr "Татвар" #. module: account #: rml:account.general.journal:0 @@ -385,7 +385,7 @@ msgstr "Алдаа! Та цикл хэлбэрийн аналитик данс #. module: account #: field:account.bank.statement.reconcile,total_entry:0 msgid "Total entries" -msgstr "" +msgstr "Нийт бичлэг" #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -402,7 +402,7 @@ msgstr "Бичилт цуцлахыг зөвшөөрөх" #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0 msgid "Payment Reconcilation" -msgstr "" +msgstr "Төлбөрийн тулгалт" #. module: account #: model:account.journal,name:account.expenses_journal @@ -417,12 +417,12 @@ msgstr "Бүх аналитик бичилтүүд" #. module: account #: rml:account.overdue:0 msgid "Date:" -msgstr "" +msgstr "Огноо:" #. module: account #: selection:account.account.type,sign:0 msgid "Negative" -msgstr "" +msgstr "Сөрөг" #. module: account #: rml:account.partner.balance:0 @@ -442,7 +442,7 @@ msgstr "" #: view:account.move.line:0 #: view:account.subscription:0 msgid "State" -msgstr "" +msgstr "Муж" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree13 @@ -471,7 +471,7 @@ msgstr "Банкны гүйлгээ тулгалт" #. module: account #: rml:account.invoice:0 msgid "Disc.(%)" -msgstr "" +msgstr "Хөнг.(%)" #. module: account #: rml:account.general.ledger:0 @@ -515,7 +515,7 @@ msgstr "Татварын ангилалын загвар" #. module: account #: view:account.invoice:0 msgid "Supplier invoice" -msgstr "" +msgstr "Нийлүүлэгчийн нэхэмжлэл" #. module: account #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -558,7 +558,7 @@ msgstr "Буцаалтын суурь ангилал" #. module: account #: view:account.invoice.line:0 msgid "Line" -msgstr "" +msgstr "Мөр" #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -569,7 +569,7 @@ msgstr "" #: selection:account.tax,applicable_type:0 #: selection:account.tax.template,applicable_type:0 msgid "True" -msgstr "" +msgstr "Үнэн" #. module: account #: help:account.payment.term.line,days:0 @@ -625,7 +625,7 @@ msgstr "" #. module: account #: field:account.analytic.account,contact_id:0 msgid "Contact" -msgstr "" +msgstr "Холбоо барих" #. module: account #: selection:account.model.line,date:0 @@ -646,18 +646,18 @@ msgstr "" #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" -msgstr "" +msgstr "Хөнгөлөлт(%)" #. module: account #: wizard_field:account.move.line.reconcile,init_full,writeoff:0 #: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 msgid "Write-Off amount" -msgstr "" +msgstr "Цуцлах дүн" #. module: account #: help:account.fiscalyear,company_id:0 msgid "Keep empty if the fiscal year belongs to several companies." -msgstr "" +msgstr "Олон компанид хамаарах санхүүгийн жил бол хоосон орхино" #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting @@ -667,7 +667,7 @@ msgstr "Аналитик санхүү бүртгэл" #. module: account #: rml:account.overdue:0 msgid "Sub-Total :" -msgstr "" +msgstr "Дэд-дүн :" #. module: account #: field:account.analytic.account,line_ids:0 @@ -680,7 +680,7 @@ msgstr "Аналитик бичилтүүд" #. module: account #: selection:account.subscription,period_type:0 msgid "month" -msgstr "" +msgstr "сар" #. module: account #: field:account.analytic.account,partner_id:0 @@ -690,7 +690,7 @@ msgstr "Холбогдох харилцагч" #. module: account #: field:account.invoice,comment:0 msgid "Additional Information" -msgstr "" +msgstr "Нэмэлт мэдээлэл" #. module: account #: selection:account.invoice,type:0 @@ -700,7 +700,7 @@ msgstr "Худалдан авагчийн буцаалт" #. module: account #: wizard_view:account.analytic.account.chart,init:0 msgid "Select the Period for Analysis" -msgstr "" +msgstr "Шинжилгээний мөчлөг сонгох" #. module: account #: field:account.tax,ref_tax_sign:0 @@ -723,7 +723,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_tax_code_line_open msgid "account.move.line" -msgstr "" +msgstr "account.move.line" #. module: account #: model:process.transition,name:account.process_transition_supplieranalyticcost0 @@ -755,12 +755,12 @@ msgstr "Худалдан авалтын талбарууд" #. module: account #: model:process.node,note:account.process_node_paymententries0 msgid "Can be draft or validated" -msgstr "" +msgstr "Ноорог эсвэл шалгасан байж болно" #. module: account #: wizard_button:account.invoice.pay,init,reconcile:0 msgid "Partial Payment" -msgstr "" +msgstr "Хагас төлөлт" #. module: account #: wizard_view:account_use_models,create:0 @@ -775,7 +775,7 @@ msgstr "" #: field:account.period,state:0 #: field:account.subscription,state:0 msgid "Status" -msgstr "" +msgstr "Төлөв" #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -837,7 +837,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.next_id_30 msgid "Bank Reconciliation" -msgstr "Банкны гүйлгээ тулгалт" +msgstr "Банкны тулгалт" #. module: account #: model:ir.model,name:account.model_account_account_template @@ -877,7 +877,7 @@ msgstr "Нэхэмжлэл цуцлах" #. module: account #: field:account.journal.column,required:0 msgid "Required" -msgstr "" +msgstr "Заавал бөглөх" #. module: account #: field:product.category,property_account_expense_categ:0 @@ -888,7 +888,7 @@ msgstr "Зарлагын данс" #. module: account #: wizard_field:account.move.line.reconcile,addendum,journal_id:0 msgid "Write-Off Journal" -msgstr "" +msgstr "Цуцлалтын журнал" #. module: account #: field:account.model.line,amount_currency:0 @@ -911,7 +911,7 @@ msgstr "Шинэ санхүүгийн жил" msgid "" "If a default tax is given in the partner it only overrides taxes from " "accounts (or products) in the same group." -msgstr "" +msgstr "Татварын кодын тэмдэглэгээ" #. module: account #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 @@ -934,7 +934,7 @@ msgstr "Дансны мод сонгох" #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" -msgstr "" +msgstr "Тоо хэмжээ" #. module: account #: wizard_field:account.account.balance.report,checktype,date_to:0 @@ -942,7 +942,7 @@ msgstr "" #: wizard_field:account.partner.balance.report,init,date2:0 #: wizard_field:account.third_party_ledger.report,init,date2:0 msgid "End date" -msgstr "" +msgstr "Дуусах огноо" #. module: account #: field:account.invoice.tax,base_amount:0 @@ -963,12 +963,12 @@ msgstr "Тогтсон дебит данс" #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree msgid "Entries by Statements" -msgstr "" +msgstr "Банкны хуулга" #. module: account #: model:process.transition,name:account.process_transition_analyticinvoice0 msgid "analytic Invoice" -msgstr "Аналитик нэхэмжлэл" +msgstr "аналитик нэхэмжлэл" #. module: account #: wizard_field:account.automatic.reconcile,init,period_id:0 @@ -1002,7 +1002,7 @@ msgstr "Санхүү бүртгэл" #. module: account #: rml:account.invoice:0 msgid "Net Total:" -msgstr "" +msgstr "Цэвэр дүн" #. module: account #: view:account.fiscal.position:0 @@ -1033,7 +1033,7 @@ msgstr "Хуудас бүрт нэг харилцагч" #: field:account.account,child_parent_ids:0 #: field:account.account.template,child_parent_ids:0 msgid "Children" -msgstr "Дэд данс" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax @@ -1089,7 +1089,7 @@ msgstr "" #. module: account #: field:account.bank.statement.reconcile,total_new:0 msgid "Total write-off" -msgstr "" +msgstr "Нийт цуцалгаа" #. module: account #: view:account.tax.template:0 @@ -1131,7 +1131,7 @@ msgstr "Загвар фискал посишион" #: rml:account.invoice:0 #: field:account.invoice.line,price_unit:0 msgid "Unit Price" -msgstr "" +msgstr "Нэгж үнэ" #. module: account #: rml:account.analytic.account.journal:0 @@ -1157,7 +1157,7 @@ msgstr "Гүйлгээний валютаар илэрхийлэгдэх дүн" #: view:account.fiscal.position.template:0 #: field:account.fiscal.position.template,name:0 msgid "Fiscal Position Template" -msgstr "Загвар фискал посишион" +msgstr "" #. module: account #: field:account.payment.term,line_ids:0 @@ -1183,7 +1183,7 @@ msgstr "Та уг санхүүгийн жилийг хаахдаа итгэлт #. module: account #: selection:account.move,type:0 msgid "Bank Receipt" -msgstr "" +msgstr "Банкны баримт" #. module: account #: view:res.partner:0 @@ -1214,6 +1214,11 @@ msgid "" "software system you may have to use the rate at date. Incoming transactions " "always use the rate at date." msgstr "" +"Энэ нь тухайн данснаас гарах гүйлгээг ямар ханшаар тооцоолохыг тодорхойлно. " +"Ихэнх оронд \"дундажлах\" хуультай байдаг боловч цөөхөн цахим системүүд " +"үүнийг удирдаж чаддаг. Хэрэв та өөр цахим системээр ханшаа тооцоолдог бол " +"тухайн өдрийн ханшийг сонгох хэрэгтэй. Ирж буй гүйлгээнүүд үргэлж тухайн " +"өдрийн ханшаар тооцоологдоно." #. module: account #: field:account.account,company_currency_id:0 @@ -1291,24 +1296,24 @@ msgstr "Татварын харгалзаа" #. module: account #: view:account.config.wizard:0 msgid "Continue" -msgstr "" +msgstr "Үргэлжлүүлэх" #. module: account #: field:account.payment.term.line,value:0 msgid "Value" -msgstr "" +msgstr "Утга" #. module: account #: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0 #: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0 msgid "Write-Off account" -msgstr "" +msgstr "Цуцлалтын данс" #. module: account #: field:account.model.line,model_id:0 #: field:account.subscription,model_id:0 msgid "Model" -msgstr "" +msgstr "Загвар" #. module: account #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state @@ -1324,12 +1329,12 @@ msgstr "" #. module: account #: view:wizard.company.setup:0 msgid "Message" -msgstr "" +msgstr "Мессеж" #. module: account #: model:process.node,note:account.process_node_supplierpaymentorder0 msgid "Select invoices you want to pay and manages advances" -msgstr "" +msgstr "Төлөх нэхэмжлэл сонгох" #. module: account #: selection:account.account,type:0 @@ -1338,7 +1343,7 @@ msgstr "" #: selection:account.analytic.account,type:0 #: field:account.journal,view_id:0 msgid "View" -msgstr "" +msgstr "Харах" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 @@ -1346,7 +1351,7 @@ msgstr "" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "All" -msgstr "" +msgstr "Бүгд" #. module: account #: field:account.move.line,analytic_lines:0 @@ -1419,7 +1424,7 @@ msgstr "Дансны төрөл" #: wizard_field:populate_statement_from_inv,init,journal_id:0 #: field:report.hr.timesheet.invoice.journal,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Журнал" #. module: account #: field:account.account,child_id:0 @@ -1461,7 +1466,7 @@ msgstr "" #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 msgid "Write-Off" -msgstr "" +msgstr "Цуцлалт" #. module: account #: help:account.invoice,partner_bank:0 @@ -1469,6 +1474,8 @@ msgid "" "The partner bank account to pay\n" "Keep empty to use the default" msgstr "" +"Төлбөр хийх харилцагчийн банкны данс\n" +"Үндсэн дансыг ашиглах бол хоосон орхино" #. module: account #: field:res.partner,debit:0 @@ -1508,7 +1515,7 @@ msgstr "Нийлүүлэгч" #. module: account #: rml:account.invoice:0 msgid "Tel. :" -msgstr "" +msgstr "Утас:" #. module: account #: field:account.invoice.tax,tax_amount:0 @@ -1518,7 +1525,7 @@ msgstr "Татварын кодны хэмжээ" #. module: account #: selection:account.account.type,sign:0 msgid "Positive" -msgstr "" +msgstr "Эерэг" #. module: account #: wizard_view:account.general.journal.report,init:0 @@ -1570,7 +1577,7 @@ msgstr "" #: selection:account.tax,tax_group:0 #: selection:account.tax.template,tax_group:0 msgid "VAT" -msgstr "" +msgstr "НӨАТ" #. module: account #: rml:account.analytic.account.journal:0 @@ -1594,7 +1601,7 @@ msgstr "Тулгалт хийх данс" #: field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." -msgstr "" +msgstr "Харилцагчийн дугаар" #. module: account #: selection:account.partner.balance.report,init,result_selection:0 @@ -1624,7 +1631,7 @@ msgstr "Нийт тоо хэмжээ" #. module: account #: field:account.invoice,date_due:0 msgid "Due Date" -msgstr "Дахин давтах огноо" +msgstr "Товлосон огноо" #. module: account #: wizard_view:account.period.close,init:0 @@ -1640,7 +1647,7 @@ msgstr "" #. module: account #: rml:account.journal.period.print:0 msgid "Third party" -msgstr "" +msgstr "Гуравдагч" #. module: account #: view:account.journal:0 @@ -1695,7 +1702,7 @@ msgstr "Дансны дугаар" #. module: account #: view:account.config.wizard:0 msgid "Skip" -msgstr "" +msgstr "Алгасах" #. module: account #: field:account.invoice,period_id:0 @@ -1831,7 +1838,7 @@ msgstr "Дебит дүн" #. module: account #: selection:account.subscription,period_type:0 msgid "year" -msgstr "Жил" +msgstr "жил" #. module: account #: wizard_button:account.account.balance.report,checktype,report:0 @@ -1853,7 +1860,7 @@ msgstr "Хэвлэх" #. module: account #: wizard_field:account.account.balance.report,checktype,date_from:0 msgid "Start date" -msgstr "" +msgstr "Эхлэх огноо" #. module: account #: model:account.journal,name:account.refund_expenses_journal @@ -1869,7 +1876,7 @@ msgstr "" #: field:account.move.reconcile,type:0 #: xsl:account.transfer:0 msgid "Type" -msgstr "" +msgstr "Төрөл" #. module: account #: view:account.journal:0 @@ -1986,7 +1993,7 @@ msgstr "Харагдах архитектурт нийцэхгүй XML!" #. module: account #: wizard_field:account.partner.balance.report,init,date1:0 msgid " Start date" -msgstr " Эхлэх огноо" +msgstr " Эхлэх date" #. module: account #: wizard_view:account.analytic.account.journal.report,init:0 @@ -2052,7 +2059,7 @@ msgstr "" #. module: account #: rml:account.invoice:0 msgid "Draft Invoice" -msgstr "" +msgstr "Ноорог нэхэмжлэл" #. module: account #: model:account.account.type,name:account.account_type_expense @@ -2094,7 +2101,7 @@ msgstr "Гүйлгээ батлах" #. module: account #: selection:account.subscription,period_type:0 msgid "days" -msgstr "" +msgstr "өдөр" #. module: account #: selection:account.aged.trial.balance,init,direction_selection:0 @@ -2222,7 +2229,7 @@ msgstr "" #. module: account #: rml:account.invoice:0 msgid "VAT :" -msgstr "" +msgstr "НӨАТ:" #. module: account #: wizard_field:account.general.ledger.report,account_selection,Account_list:0 @@ -2271,7 +2278,7 @@ msgstr "Нэхэмжилсэн огноо" #: help:account.third_party_ledger.report,init,periods:0 #: help:account.vat.declaration,init,periods:0 msgid "All periods if empty" -msgstr "All periods if empty" +msgstr "Хоосон бүх мөчлөгүүд" #. module: account #: model:account.account.type,name:account.account_type_liability @@ -2312,7 +2319,7 @@ msgstr "Татварын зарлалтын суурь данс." #: rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" -msgstr "" +msgstr "Огноо" #. module: account #: field:account.invoice,reference_type:0 @@ -2340,7 +2347,7 @@ msgstr "Гүйлгээнүүдийн хуулга" #: field:account.analytic.line,user_id:0 #: field:account.journal,user_id:0 msgid "User" -msgstr "" +msgstr "Хэрэглэгч" #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form @@ -2351,7 +2358,7 @@ msgstr "Дансны загвар" #. module: account #: view:account.chart.template:0 msgid "Chart of Accounts Template" -msgstr "Дансны модны загвар" +msgstr "Загвар дансны мод" #. module: account #: model:account.journal,name:account.refund_sales_journal @@ -2612,7 +2619,7 @@ msgstr "Тогтсон кредит данс" #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 msgid "Payment Order" -msgstr "" +msgstr "Төлбөрийн даалгавар" #. module: account #: help:account.account.template,reconcile:0 @@ -2637,17 +2644,17 @@ msgstr "Нэхэмжлэл үүсгэх" #. module: account #: model:account.account.type,name:account.account_type_cash_equity msgid "Equity" -msgstr "" +msgstr "Тэгшитгэл" #. module: account #: field:wizard.company.setup,overdue_msg:0 msgid "Overdue Payment Message" -msgstr "" +msgstr "Хугацаа хэтэрсэн төлбөрийн мэдэгдэл" #. module: account #: model:ir.model,name:account.model_account_tax_code_template msgid "Tax Code Template" -msgstr "Татварын ангилалын загвар" +msgstr "Татварын кодны загвар" #. module: account #: rml:account.partner.balance:0 @@ -2663,12 +2670,12 @@ msgid "" "partners accounts (for debit/credit computations), closed for deprecated " "accounts." msgstr "" -"Энэ төрөл нь тухайн данс хаана хэрхэн хэрэглэгдэхийг тодорхойлно: \\n\r\n" +"Энэ төрөл нь тухайн данс хаана хэрхэн хэрэглэгдэхийг тодорхойлно: \n" " харах төрөлтэй дансанд гүйлгээ бичихгүй зөвхөн дансны модыг тодорхойлох " -"зорилготой\\n\r\n" +"зорилготой\n" " нэгтгэх төрөлтэй данс нь олон компаний дансуудыг өөртөө нэгтгэж тайлагнах " -"зорилготой\\n\r\n" -" өглөг, авлага төрөлтэй данс нь харилцагчийн гүйлгээнд хэрэглэгдэнэ\\n\r\n" +"зорилготой\n" +" өглөг, авлага төрөлтэй данс нь харилцагчийн гүйлгээнд хэрэглэгдэнэ\n" " хаагдсан төрөлтэй данс нь хэрэглэгдэхээ больсон гэсэн үг юм." #. module: account @@ -2701,7 +2708,7 @@ msgstr "Үнэ" #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" -msgstr "" +msgstr "-" #. module: account #: rml:account.analytic.account.journal:0 @@ -2740,7 +2747,7 @@ msgstr "Мөчлөг дуусах" #. module: account #: wizard_button:populate_statement_from_inv,go,finish:0 msgid "O_k" -msgstr "" +msgstr "O_k" #. module: account #: field:account.invoice,amount_untaxed:0 @@ -2794,7 +2801,7 @@ msgstr "" #. module: account #: wizard_button:populate_statement_from_inv,init,go:0 msgid "_Go" -msgstr "" +msgstr "Эхлэх" #. module: account #: field:res.partner,ref_companies:0 @@ -2845,7 +2852,7 @@ msgstr "Харилцагчийн дугаар" #: wizard_view:account.invoice.pay,addendum:0 #: wizard_view:account.move.line.reconcile,addendum:0 msgid "Write-Off Move" -msgstr "" +msgstr "Цуцлах хөдөлгөөн" #. module: account #: view:account.move.line:0 @@ -3090,7 +3097,7 @@ msgstr "Аналитик журнал" #. module: account #: rml:account.general.ledger:0 msgid "Entry Label" -msgstr "Гүйлгээний нэр" +msgstr "Бичлэгийн нэр" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 @@ -3100,7 +3107,7 @@ msgstr "" #. module: account #: rml:account.tax.code.entries:0 msgid "(" -msgstr "" +msgstr "(" #. module: account #: view:account.invoice:0 @@ -3113,7 +3120,7 @@ msgstr "Ноорог болгох" #: help:account.invoice,origin:0 #: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." -msgstr "Reference of the document that produced this invoice." +msgstr "Нэхэмжлэлээс гарсан баримтийн дугаарлалт." #. module: account #: selection:account.account,type:0 @@ -3155,7 +3162,7 @@ msgstr "Батлах" #: view:account.model:0 #: field:account.model,legend:0 msgid "Legend" -msgstr "" +msgstr "Тайлбар тэмдэглэл" #. module: account #: model:process.node,note:account.process_node_draftinvoices0 @@ -3271,7 +3278,7 @@ msgstr "Санхүүгийн менежмент" #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" -msgstr "" +msgstr "Аль нь ч биш" #. module: account #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close @@ -3376,7 +3383,7 @@ msgstr "Харилцагчийн баланс" #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" -msgstr "" +msgstr "Гуравдагчийн дэвтэр" #. module: account #: help:res.partner,property_account_receivable:0 @@ -3436,12 +3443,12 @@ msgstr "Үүсгэх" #. module: account #: model:process.transition.action,name:account.process_transition_action_createentries0 msgid "Create entry" -msgstr "" +msgstr "Бичилт хийх" #. module: account #: model:ir.model,name:account.model_account_invoice_line msgid "Invoice line" -msgstr "Нэхэмжлэлийн гүйлгээ" +msgstr "Нэхэмжлэлийн мөр" #. module: account #: field:account.account,shortcut:0 @@ -3462,14 +3469,14 @@ msgstr "" #: selection:account.model.line,date:0 #: selection:account.model.line,date_maturity:0 msgid "Date of the day" -msgstr "" +msgstr "Өдрийн огноо" #. module: account #: help:account.move.line,amount_currency:0 msgid "" "The amount expressed in an optional other currency if it is a multi-currency " "entry." -msgstr "" +msgstr "Өөр валютаар илэрхийлсэн дүн байна" #. module: account #: field:account.tax,parent_id:0 @@ -3497,7 +3504,7 @@ msgstr "Банкны данс эзэмшигч" #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 msgid "Filter on Periods" -msgstr "Filter on Periods" +msgstr "Мөчлөг шүүлт" #. module: account #: field:res.partner,property_account_receivable:0 @@ -3688,7 +3695,7 @@ msgstr "Санхүүгийн жилийг тодорхойлох болон да #. module: account #: wizard_field:account.move.line.reconcile,addendum,period_id:0 msgid "Write-Off Period" -msgstr "" +msgstr "Цуцлалтын мөчлөг" #. module: account #: selection:account.config.wizard,period:0 @@ -3730,7 +3737,7 @@ msgstr "" #: field:account.move.line,date_maturity:0 #: rml:account.overdue:0 msgid "Maturity date" -msgstr "Maturity date" +msgstr "Биелэх огноо" #. module: account #: view:account.subscription:0 @@ -3763,7 +3770,7 @@ msgstr "Мод сонгох" #: selection:account.chart,init,target_move:0 #: model:ir.actions.report.xml,name:account.account_move_line_list msgid "All Entries" -msgstr "All Entries" +msgstr "Бүх гүйлгээнүүд" #. module: account #: model:process.node,name:account.process_node_draftinvoices0 @@ -3805,11 +3812,20 @@ msgid "" " Bank statements\n" " " msgstr "" +"Санхүү болон данс бүртгэлийн модуль:\n" +" Ерөнхий данс бүртгэл\n" +" Өртөг / Аналитик бүртгэл\n" +" Харилцагчийн данс бүртгэл\n" +" Татварын менежмент\n" +" Төсөв\n" +" Харилцагчийн нэхэмжлэл\n" +" Банкны ажил гүйлгэ\n" +" " #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" -msgstr "Entry Sequence" +msgstr "Гүйлгээний дугаарлалт" #. module: account #: selection:account.account,type:0 @@ -3820,7 +3836,7 @@ msgstr "Хаагдсан" #. module: account #: model:process.node,name:account.process_node_paymententries0 msgid "Payment Entries" -msgstr "" +msgstr "Төлбөрийн бичилт" #. module: account #: help:account.move.line,tax_code_id:0 @@ -3839,7 +3855,7 @@ msgstr "Хэрэв данс сонгохгүй бол тулгалт хийх б #: model:ir.actions.act_window,name:account.action_wizard_company_setup_form #: view:wizard.company.setup:0 msgid "Overdue Payment Report Message" -msgstr "" +msgstr "Хугацаа хэтэрсэн төлбөр тайлагнах мэдэгдэл" #. module: account #: selection:account.tax,tax_group:0 @@ -3906,7 +3922,7 @@ msgstr "Хоосон орхивол одоогийн огноог хэрэглэ #. module: account #: rml:account.overdue:0 msgid "." -msgstr "" +msgstr "." #. module: account #: field:account.analytic.account,quantity_max:0 @@ -3948,7 +3964,7 @@ msgstr "Код/Огноо" #: field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" -msgstr "Идэвхтэй" +msgstr "Идэвхитэй" #. module: account #: model:process.node,note:account.process_node_electronicfile0 @@ -3983,18 +3999,18 @@ msgstr "" #. module: account #: selection:account.move,type:0 msgid "Cash Payment" -msgstr "" +msgstr "Бэлэн төлбөр" #. module: account #: field:account.chart.template,property_account_payable:0 msgid "Payable Account" -msgstr "" +msgstr "Өглөгийн данс" #. module: account #: field:account.account,currency_id:0 #: field:account.account.template,currency_id:0 msgid "Secondary Currency" -msgstr "" +msgstr "Хоёрдогч валют" #. module: account #: field:account.account,credit:0 @@ -4014,7 +4030,7 @@ msgstr "" #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" -msgstr "" +msgstr "Кредит" #. module: account #: help:account.tax.template,child_depend:0 @@ -4022,12 +4038,14 @@ msgid "" "Indicate if the tax computation is based on the value computed for the " "computation of child taxes or based on the total amount." msgstr "" +"Тухайн татварыг дэд татваруудаар тооцоологдсон нийт дүн дээр нэмж тооцоолох " +"эсэх. Үгүй бол үндсэн дүн дээр тооцоолно." #. module: account #: field:account.tax,account_paid_id:0 #: field:account.tax.template,account_paid_id:0 msgid "Refund Tax Account" -msgstr "" +msgstr "Буцаалтын татварын данс" #. module: account #: field:account.tax.code,child_ids:0 @@ -4038,7 +4056,7 @@ msgstr "" #. module: account #: field:account.invoice,move_name:0 msgid "Account Move" -msgstr "" +msgstr "Ажил гүйлгээ" #. module: account #: view:account.bank.statement:0 @@ -4049,7 +4067,7 @@ msgstr "" #. module: account #: field:account.move.line,amount_taxed:0 msgid "Taxed Amount" -msgstr "" +msgstr "Татварын хэмжээ" #. module: account #: field:account.invoice.line,price_subtotal:0 @@ -4064,7 +4082,7 @@ msgstr "" #. module: account #: field:account.analytic.line,general_account_id:0 msgid "General Account" -msgstr "" +msgstr "Ерөнхий данс" #. module: account #: help:account.move.line,quantity:0 @@ -4072,6 +4090,8 @@ msgid "" "The optional quantity expressed by this line, eg: number of product sold. " "The quantity is not a legal requirement but is very usefull for some reports." msgstr "" +"Уг журналын бичилтийг илэрхийлэх тоо хэмжээ, тухайлбал зарагдсан барааны тоо " +"хэмжээ. Энэ талбар нь зарим тайланд хэрэглэгдэнэ." #. module: account #: wizard_field:account.third_party_ledger.report,init,reconcil:0 @@ -4089,7 +4109,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 msgid "Customer Invoices" -msgstr "" +msgstr "Худалдан авагчийн нэхэмжлэл" #. module: account #: field:res.partner,debit_limit:0 @@ -4102,7 +4122,7 @@ msgstr "" #: wizard_field:account.partner.balance.report,init,state:0 #: wizard_field:account.third_party_ledger.report,init,state:0 msgid "Date/Period Filter" -msgstr "" +msgstr "Огноо/Мөчлөг шүүх" #. module: account #: rml:account.analytic.account.journal:0 @@ -4110,7 +4130,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: selection:account.journal,type:0 msgid "General" -msgstr "" +msgstr "Ерөнхий" #. module: account #: rml:account.general.journal:0 @@ -4120,18 +4140,18 @@ msgstr "" #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" -msgstr "" +msgstr "Журналын дугаарлалтыг салгах" #. module: account #: help:account.bank.statement.reconcile,total_second_currency:0 msgid "The currency of the journal" -msgstr "" +msgstr "Журналын валют" #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column msgid "Journal Column" -msgstr "" +msgstr "Журналын багана" #. module: account #: selection:account.fiscalyear,state:0 @@ -4140,7 +4160,7 @@ msgstr "" #: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" -msgstr "" +msgstr "Дууссан" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 @@ -4155,7 +4175,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" -msgstr "" +msgstr "Мөчлөгүүд" #. module: account #: rml:account.invoice:0 @@ -4164,7 +4184,7 @@ msgstr "" #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice msgid "Invoice" -msgstr "" +msgstr "Нэхэмжлэл" #. module: account #: selection:account.analytic.account,state:0 @@ -4172,12 +4192,12 @@ msgstr "" #: wizard_button:account.open_closed_fiscalyear,init,open:0 #: wizard_button:account_use_models,create,open_move:0 msgid "Open" -msgstr "" +msgstr "Нээх" #. module: account #: model:ir.ui.menu,name:account.next_id_29 msgid "Search Entries" -msgstr "" +msgstr "Гүйлгээ хайх" #. module: account #: model:process.node,note:account.process_node_analytic0 @@ -4189,7 +4209,7 @@ msgstr "" #: field:account.account,tax_ids:0 #: field:account.account.template,tax_ids:0 msgid "Default Taxes" -msgstr "" +msgstr "Тогтмол татварууд" #. module: account #: constraint:ir.model:0 @@ -4204,6 +4224,10 @@ msgid "" "reports, so that you can see positive figures instead of negative ones in " "expenses accounts." msgstr "" +"Тайлан дээр тухайн ангилалын дансуудын балансыг хэрхэн тооцоолохыг " +"тодорхойлно.\n" +" Эерэг - орлогын данс\n" +" Сөрөг - зардлын данс" #. module: account #: help:account.config.wizard,code:0 @@ -4216,6 +4240,8 @@ msgid "" "This field is used for payable and receivable entries. You can put the limit " "date for the payment of this entry line." msgstr "" +"Энэ талбар нь өглөг, авлагын бичилтэд хэрэглэгдэнэ. Та уг журналын бичилтийн " +"төлбөр төлөх эцсийн огноог оруулж болно." #. module: account #: rml:account.tax.code.entries:0 @@ -4231,6 +4257,8 @@ msgstr "" #: help:account.journal,sequence_id:0 msgid "The sequence gives the display order for a list of journals" msgstr "" +"Тухайн журналд гүйлгээ бичих үед гүйлгээний дугаар хэрхэн автоматаар " +"дугаарлагдахыг тодорхойлно" #. module: account #: field:account.journal,type_control_ids:0 @@ -4243,12 +4271,12 @@ msgstr "" #: rml:account.analytic.account.balance:0 #: rml:account.central.journal:0 msgid "Account Name" -msgstr "" +msgstr "Дансны нэр" #. module: account #: wizard_field:account.invoice.pay,init,date:0 msgid "Payment date" -msgstr "" +msgstr "Төлбөрийн огноо" #. module: account #: wizard_button:account_use_models,create,end:0 @@ -4258,26 +4286,26 @@ msgstr "" #. module: account #: rml:account.invoice:0 msgid "Taxes:" -msgstr "" +msgstr "Татварууд:" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree7 #: model:ir.ui.menu,name:account.menu_action_invoice_tree7 msgid "Unpaid Customer Invoices" -msgstr "" +msgstr "Худалдан авагчийн төлөгдөөгүй нэхэмжлэл" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 msgid "Supplier Invoices" -msgstr "" +msgstr "Нийлүүлэгчийн нэхэмжлэл" #. module: account #: field:account.analytic.line,product_id:0 #: field:account.invoice.line,product_id:0 #: field:account.move.line,product_id:0 msgid "Product" -msgstr "" +msgstr "Бүтээгдэхүүн" #. module: account #: rml:account.tax.code.entries:0 @@ -4287,7 +4315,7 @@ msgstr "" #. module: account #: field:res.partner,credit:0 msgid "Total Receivable" -msgstr "" +msgstr "Нийт авлага" #. module: account #: model:ir.model,name:account.model_account_period @@ -4297,7 +4325,7 @@ msgstr "" #. module: account #: wizard_field:account.invoice.pay,init,journal_id:0 msgid "Journal/Payment Mode" -msgstr "" +msgstr "Журнал/Төлбөрийн горим" #. module: account #: rml:account.invoice:0 @@ -4324,7 +4352,7 @@ msgstr "" #. module: account #: field:account.tax.code,sum:0 msgid "Year Sum" -msgstr "" +msgstr "Жилийн нийлбэр" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 @@ -4335,7 +4363,7 @@ msgstr "" #: field:account.account,type:0 #: field:account.account.template,type:0 msgid "Internal Type" -msgstr "" +msgstr "Дотоод төрөл" #. module: account #: selection:account.automatic.reconcile,init,power:0 @@ -4356,7 +4384,7 @@ msgstr "" #. module: account #: selection:account.move,state:0 msgid "Posted" -msgstr "" +msgstr "Батлагдсан" #. module: account #: view:account.tax:0 @@ -4368,13 +4396,13 @@ msgstr "" #: field:account.config.wizard,date2:0 #: field:account.fiscalyear,date_stop:0 msgid "End Date" -msgstr "" +msgstr "Дуусах огноо" #. module: account #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy msgid "Cancel Opening Entries" -msgstr "" +msgstr "Нээлтийн бичилтийг цуцлах" #. module: account #: model:process.transition,name:account.process_transition_invoicemanually0 @@ -4404,12 +4432,15 @@ msgid "" "to the higher ones. The order is important if you have a tax with several " "tax children. In this case, the evaluation order is important." msgstr "" +"Нэг татварын дотор орших дэд татваруудын хувьд аль нь эхэлж тооцоологдохыг " +"илэрхийлэх эрэмбэ буюу дараалал. Татварууд бага эрэмбээсээ эхэлж " +"тооцоологдоно." #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Tax Declaration" -msgstr "" +msgstr "Татварын зарлалт" #. module: account #: model:process.transition,name:account.process_transition_filestatement0 @@ -4429,7 +4460,7 @@ msgstr "" #. module: account #: view:account.tax.template:0 msgid "Account Tax Template" -msgstr "" +msgstr "Татварын дансны загвар" #. module: account #: help:account.model,name:0 @@ -4459,7 +4490,7 @@ msgstr "" #. module: account #: view:res.partner:0 msgid "Supplier Debit" -msgstr "" +msgstr "Нийлүүлэгчийн дебит" #. module: account #: help:account.model.line,quantity:0 @@ -4476,7 +4507,7 @@ msgstr "" #: view:account.fiscalyear:0 #: view:account.period:0 msgid "States" -msgstr "" +msgstr "Төлөв байдал" #. module: account #: view:account.move:0 @@ -4503,7 +4534,7 @@ msgstr "" #. module: account #: field:account.analytic.account,date_start:0 msgid "Date Start" -msgstr "" +msgstr "Эхлэх огноо" #. module: account #: rml:account.analytic.account.analytic.check:0 @@ -4532,12 +4563,12 @@ msgstr "" #: model:ir.actions.wizard,name:account.wizard_line_account_use_model #: model:ir.ui.menu,name:account.menu_account_use_model msgid "Create Entries From Models" -msgstr "" +msgstr "Моделоос гүйлгээ үүсгэх" #. module: account #: field:account.account.template,reconcile:0 msgid "Allow Reconciliation" -msgstr "" +msgstr "Банкны тулгалт хийх" #. module: account #: selection:account.account.balance.report,checktype,state:0 @@ -4545,7 +4576,7 @@ msgstr "" #: selection:account.partner.balance.report,init,state:0 #: selection:account.third_party_ledger.report,init,state:0 msgid "By Date" -msgstr "" +msgstr "Огноогоор" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4 @@ -4566,7 +4597,7 @@ msgstr "" #. module: account #: view:res.partner:0 msgid "Supplier Accounting Properties" -msgstr "" +msgstr "Нийлүүлэгчийн санхүү бүртгэл" #. module: account #: view:account.analytic.account:0 @@ -4579,19 +4610,21 @@ msgid "" "This will automatically configure your chart of accounts, bank accounts, " "taxes and journals according to the selected template" msgstr "" +"Та уг загварыг ашиглан автоматаар дансны мод, банкны дансууд, татварууд " +"болон журналуудыг тохируулах боломжтой" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement.line,statement_id:0 #: field:account.move.line,statement_id:0 msgid "Statement" -msgstr "" +msgstr "Банкны хуулга" #. module: account #: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move #: model:ir.ui.menu,name:account.menu_encode_entries_by_move msgid "Entries Encoding by Move" -msgstr "" +msgstr "Ажил гүйлгээнүүд" #. module: account #: wizard_view:account.analytic.account.chart,init:0 @@ -4606,13 +4639,13 @@ msgstr "" #. module: account #: field:account.tax,price_include:0 msgid "Tax Included in Price" -msgstr "" +msgstr "Үнийн дүнд шингэсэн" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2 #: model:ir.ui.menu,name:account.account_analytic_journal_entries msgid "Analytic Entries by Journal" -msgstr "" +msgstr "Аналитик бичилтүүд журналаар" #. module: account #: model:process.transition,note:account.process_transition_suppliervalidentries0 @@ -4638,7 +4671,7 @@ msgstr "" #: field:wizard.company.setup,company_id:0 #: field:wizard.multi.charts.accounts,company_id:0 msgid "Company" -msgstr "" +msgstr "Компани" #. module: account #: rml:account.general.ledger:0 @@ -4656,16 +4689,18 @@ msgid "" "Indicate if the amount of tax must be included in the base amount for the " "computation of the next taxes" msgstr "" +"Тухайн татварын дүн үндсэн дүнд шингэж дараагийн татвар тооцоололтод оролцох " +"эсэх" #. module: account #: model:process.node,name:account.process_node_draftstatement0 msgid "Draft statement" -msgstr "" +msgstr "Банкны ноорог хуулга" #. module: account #: field:account.analytic.journal,name:0 msgid "Journal name" -msgstr "" +msgstr "Журналын нэр" #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 @@ -4682,7 +4717,7 @@ msgstr "" #: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form msgid "Fiscal Years" -msgstr "" +msgstr "Санхүүгийн жил" #. module: account #: model:process.node,note:account.process_node_importinvoice0 @@ -4719,7 +4754,7 @@ msgstr "" #. module: account #: view:account.fiscalyear:0 msgid "Create Monthly Periods" -msgstr "" +msgstr "Сарын мөчлөг үүсгэх" #. module: account #: wizard_button:account.aged.trial.balance,init,print:0 @@ -4734,12 +4769,12 @@ msgstr "" #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Ref." -msgstr "" +msgstr "Дугаар" #. module: account #: field:account.invoice,address_invoice_id:0 msgid "Invoice Address" -msgstr "" +msgstr "Нэхэмжлэх хаяг" #. module: account #: rml:account.analytic.account.analytic.check:0 @@ -4763,7 +4798,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree #: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree msgid "Draft statements" -msgstr "" +msgstr "Банкны ноорог хуулгууд" #. module: account #: wizard_field:populate_statement_from_inv,init,date:0 @@ -4785,12 +4820,12 @@ msgstr "" #: selection:account.partner.balance.report,init,result_selection:0 #: selection:account.third_party_ledger.report,init,result_selection:0 msgid "Receivable Accounts" -msgstr "" +msgstr "Авлагын дансууд" #. module: account #: wizard_button:account.move.line.unreconcile.select,init,open:0 msgid "Open for unreconciliation" -msgstr "" +msgstr "Тулгагдаагүй бичилтийг нээх" #. module: account #: field:account.bank.statement.reconcile,statement_line:0 @@ -4813,7 +4848,7 @@ msgstr "" #: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" -msgstr "" +msgstr "Авлага" #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance @@ -4821,13 +4856,13 @@ msgstr "" #: model:ir.actions.wizard,name:account.wizard_balance_report #: model:ir.ui.menu,name:account.menu_account_balance_report msgid "Account Balance" -msgstr "" +msgstr "Дансны баланс" #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check #: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report msgid "Analytic Check" -msgstr "" +msgstr "Аналитик харьцуулалт" #. module: account #: rml:account.overdue:0 @@ -4853,12 +4888,12 @@ msgstr "" #: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" -msgstr "" +msgstr "Дансны харгалзаа" #. module: account #: view:product.product:0 msgid "Sale Taxes" -msgstr "" +msgstr "Борлуулалтын татварууд" #. module: account #: model:ir.model,name:account.model_account_move_reconcile @@ -4869,17 +4904,17 @@ msgstr "" #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 msgid "Confirm" -msgstr "" +msgstr "Батлагдсан" #. module: account #: wizard_view:account.account.balance.report,account_selection:0 msgid "Select parent account" -msgstr "" +msgstr "Эцэг данс сонгох" #. module: account #: field:account.account.template,parent_id:0 msgid "Parent Account Template" -msgstr "" +msgstr "Эцэг загвар" #. module: account #: help:account.tax,domain:0 @@ -4888,6 +4923,8 @@ msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." msgstr "" +"Энэ талбарын тусламжтайгаар татварыг сонгож хэрэглэх дэлгэцүүдаас хамаарч " +"ялгаатай татварын жагсаалтууд гарах боломжтой." #. module: account #: field:account.bank.statement.reconcile,total_amount:0 @@ -4909,7 +4946,7 @@ msgstr "" #. module: account #: selection:account.move.line,state:0 msgid "Valid" -msgstr "" +msgstr "Хүчинтэй" #. module: account #: field:account.account,debit:0 @@ -4930,7 +4967,7 @@ msgstr "" #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" -msgstr "" +msgstr "Дебит" #. module: account #: model:ir.ui.menu,name:account.next_id_42 @@ -4950,12 +4987,12 @@ msgstr "" #. module: account #: field:account.period,date_start:0 msgid "Start of Period" -msgstr "" +msgstr "Мөчлөг эхлэх" #. module: account #: wizard_field:account.fiscalyear.close,init,report_name:0 msgid "Name of new entries" -msgstr "" +msgstr "Шинэ гүйлгээний нэр" #. module: account #: wizard_button:account_use_models,init_form,create:0 @@ -4966,7 +5003,7 @@ msgstr "" #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 msgid "Refund Tax Code" -msgstr "" +msgstr "Буцаалтын татварын ангилал" #. module: account #: field:account.invoice.tax,name:0 @@ -4986,7 +5023,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting msgid "Reporting" -msgstr "" +msgstr "Тайлан" #. module: account #: rml:account.third_party_ledger:0 @@ -5013,12 +5050,12 @@ msgstr "" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group invoice lines" -msgstr "" +msgstr "Нэхэмжлэлийн гүйлгээг бүлэглэх" #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration msgid "Configuration" -msgstr "" +msgstr "Тохиргоо" #. module: account #: view:account.analytic.line:0 @@ -5029,7 +5066,7 @@ msgstr "" #. module: account #: view:account.journal:0 msgid "Account Journal" -msgstr "" +msgstr "Журналын бүтэц" #. module: account #: view:account.subscription.line:0 @@ -5039,13 +5076,13 @@ msgstr "" #. module: account #: field:account.chart.template,property_account_income:0 msgid "Income Account on Product Template" -msgstr "" +msgstr "Бүтээгдэхүүний загвар дээрх орлогын данс" #. module: account #: help:account.account,currency_id:0 #: help:account.account.template,currency_id:0 msgid "Force all moves for this account to have this secondary currency." -msgstr "" +msgstr "Уг дансны гүйлгээг хөрвүүлж хадгалах валют." #. module: account #: wizard_button:populate_statement_from_inv,go,end:0 @@ -5058,12 +5095,12 @@ msgstr "" #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 msgid "Select Date-Period" -msgstr "" +msgstr "Огноо-мөчлөг сонгох" #. module: account #: rml:account.analytic.account.inverted.balance:0 msgid "Inverted Analytic Balance -" -msgstr "" +msgstr "Тонгоруулсан аналитик баланс-" #. module: account #: model:process.node,name:account.process_node_paidinvoice0 @@ -5075,19 +5112,19 @@ msgstr "" #: view:account.tax:0 #: view:account.tax.template:0 msgid "Tax Definition" -msgstr "" +msgstr "Татварын тодорхойлолт" #. module: account #: field:account.tax,tax_group:0 #: field:account.tax.template,tax_group:0 msgid "Tax Group" -msgstr "" +msgstr "Татварын групп" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree3_new #: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new msgid "New Customer Refund" -msgstr "" +msgstr "Шинэ худалдан авагчийн буцаалт" #. module: account #: help:wizard.multi.charts.accounts,seq_journal:0 @@ -5095,6 +5132,8 @@ msgid "" "Check this box if you want to use a different sequence for each created " "journal. Otherwise, all will use the same sequence." msgstr "" +"Уг талбарыг сонговол шинээр үүссэн журнал бүрийн гүйлгээний дугаарлалт " +"ялгаатай байх боломжтой болно. Үгүй бол бүгд ижил дугаарлалттай байна." #. module: account #: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv @@ -5106,7 +5145,7 @@ msgstr "" #: wizard_view:account.move.line.unreconcile.select,init:0 #: wizard_view:account.reconcile.unreconcile,init:0 msgid "Unreconciliation" -msgstr "" +msgstr "Тулгагдаагүй бичилтүүд" #. module: account #: model:ir.model,name:account.model_fiscalyear_seq @@ -5117,18 +5156,18 @@ msgstr "" #: selection:account.account.balance.report,checktype,display_account:0 #: selection:account.general.ledger.report,checktype,display_account:0 msgid "With movements" -msgstr "" +msgstr "Гүйлгээ хийгдсэн" #. module: account #: field:account.tax,domain:0 #: field:account.tax.template,domain:0 msgid "Domain" -msgstr "" +msgstr "Домайн" #. module: account #: view:account.analytic.account:0 msgid "Account Data" -msgstr "" +msgstr "Дансны өгөгдөл" #. module: account #: view:account.tax.code.template:0 @@ -5156,7 +5195,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_finance_invoice #: wizard_field:populate_statement_from_inv,go,lines:0 msgid "Invoices" -msgstr "" +msgstr "Нэхэмжлэлүүд" #. module: account #: selection:account.partner.balance.report,init,result_selection:0 @@ -5168,7 +5207,7 @@ msgstr "" #: view:account.invoice.line:0 #: field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" -msgstr "" +msgstr "Нэхэмжлэлийн гүйлгээ" #. module: account #: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0 @@ -5194,7 +5233,7 @@ msgstr "" #: field:account.fiscal.position.tax,tax_dest_id:0 #: field:account.fiscal.position.tax.template,tax_dest_id:0 msgid "Replacement Tax" -msgstr "" +msgstr "Солих татвар" #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 @@ -5209,12 +5248,14 @@ msgstr "" #. module: account #: field:account.account.type,sign:0 msgid "Sign on Reports" -msgstr "" +msgstr "Томьёолол" #. module: account #: help:account.move.line,currency_id:0 msgid "The optional other currency if it is a multi-currency entry." msgstr "" +"Тухайн дансны валютаас өөр валютаар бичилт хийх үед хэрэглэгдэх валютын " +"төрөл." #. module: account #: view:account.invoice:0 @@ -5254,7 +5295,7 @@ msgstr "" #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 msgid "Date Filter" -msgstr "" +msgstr "Огноо шүүлт" #. module: account #: wizard_view:populate_statement_from_inv,init:0 @@ -5272,7 +5313,7 @@ msgstr "" #: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" -msgstr "" +msgstr "Ноорог" #. module: account #: rml:account.overdue:0 @@ -5283,7 +5324,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_invoice_tree11 #: model:ir.ui.menu,name:account.menu_action_invoice_tree11 msgid "Unpaid Customer Refunds" -msgstr "" +msgstr "Худалдан авагчийн төлөгдөөгүй буцаалтууд" #. module: account #: help:account.invoice,residual:0 @@ -5309,7 +5350,7 @@ msgstr "" #. module: account #: help:account.move.line,statement_id:0 msgid "The bank statement used for bank reconciliation" -msgstr "" +msgstr "Банкны гүйлгээ тулгалтанд хэрэглэгдэх банкны хуулга" #. module: account #: view:account.fiscalyear:0 @@ -5350,7 +5391,7 @@ msgstr "" #: view:account.move:0 #: view:account.move.line:0 msgid "Optional Information" -msgstr "" +msgstr "Туслах мэдээлэл" #. module: account #: model:ir.actions.act_window,name:account.action_payment_term_form @@ -5377,7 +5418,7 @@ msgstr "" #. module: account #: selection:account.account,currency_mode:0 msgid "At Date" -msgstr "" +msgstr "Тухайн өдрийн ханшаар" #. module: account #: help:account.move.line,tax_amount:0 @@ -5386,13 +5427,15 @@ msgid "" "amount.If the tax account is base tax code, this field " "will contain the basic amount(without tax)." msgstr "" +"Хэрэв татварын данс нь үндсэн татварын данс байвал татвар тооцоогүй дүнг " +"илэрхийлнэ. Хэрэв татварын ангилалын данс байвал татвартай дүнг илэрхийлнэ." #. module: account #: view:account.bank.statement:0 #: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" -msgstr "" +msgstr "Тооцоолох" #. module: account #: help:account.invoice.line,account_id:0 @@ -5402,7 +5445,7 @@ msgstr "" #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" -msgstr "" +msgstr "Татварын хэрэглээ" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form @@ -5430,7 +5473,7 @@ msgstr "" #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0 #: wizard_field:account.automatic.reconcile,init,date2:0 msgid "End of period" -msgstr "" +msgstr "Хугацааны төгсгөл" #. module: account #: view:account.move:0 @@ -5442,7 +5485,7 @@ msgstr "" #: rml:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" -msgstr "" +msgstr "Ерөнхий журнал" #. module: account #: field:account.account,balance:0 @@ -5462,7 +5505,7 @@ msgstr "" #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" -msgstr "" +msgstr "Баланс" #. module: account #: rml:account.invoice:0 @@ -5478,7 +5521,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form #: model:ir.ui.menu,name:account.account_def_analytic_journal msgid "Analytic Journal Definition" -msgstr "" +msgstr "Аналитик журнал тодорхойлолт" #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -5501,6 +5544,8 @@ msgstr "" #: help:account.journal,invoice_sequence_id:0 msgid "The sequence used for invoice numbers in this journal." msgstr "" +"Тухайн журналд нэхэмжлэл үүсгэх үед нэхэмжлэлийн дугаар хэрхэн автоматаар " +"дугаарлагдахыг тодорхойлно." #. module: account #: view:account.account:0 @@ -5509,7 +5554,7 @@ msgstr "" #: view:account.move:0 #: view:account.move.line:0 msgid "General Information" -msgstr "" +msgstr "Ерөнхий мэдээлэл" #. module: account #: help:populate_statement_from_inv,init,journal_id:0 @@ -5527,7 +5572,7 @@ msgstr "" #. module: account #: selection:account.analytic.account,state:0 msgid "Close" -msgstr "" +msgstr "Хаасан" #. module: account #: field:account.bank.statement.line,move_ids:0 @@ -5543,34 +5588,34 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_form #: model:ir.ui.menu,name:account.menu_action_account_form msgid "List of Accounts" -msgstr "" +msgstr "Дансны жагсаалт" #. module: account #: view:product.product:0 #: view:product.template:0 msgid "Sales Properties" -msgstr "" +msgstr "Борлуулалтын талбарууд" #. module: account #: rml:account.general.journal:0 msgid "Printing Date :" -msgstr "" +msgstr "Хэвлэсэн огноо :" #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report msgid "Cost Ledger (Only quantities)" -msgstr "" +msgstr "Өртөгийн тайлан (зөвхөн тоо хэмжээ)" #. module: account #: wizard_view:account.move.validate,init:0 msgid "Validate Account Entries" -msgstr "" +msgstr "Журналын бичилтүүдийг батлах" #. module: account #: selection:account.print.journal.report,init,sort_selection:0 msgid "Reference Number" -msgstr "" +msgstr "Баримтын дугаараар" #. module: account #: rml:account.overdue:0 @@ -5586,7 +5631,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form msgid "Entries of Open Analytic Journals" -msgstr "" +msgstr "Аналитик журналын бичилтүүд" #. module: account #: view:account.invoice.tax:0 @@ -5607,7 +5652,7 @@ msgstr "" #: wizard_field:account.fiscalyear.close,init,fy_id:0 #: wizard_field:account.fiscalyear.close.state,init,fy_id:0 msgid "Fiscal Year to close" -msgstr "" +msgstr "Хаах санхүүгийн жил" #. module: account #: wizard_field:account.aged.trial.balance,init,date1:0 @@ -5619,12 +5664,12 @@ msgstr "" #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 #: wizard_field:account.automatic.reconcile,init,date1:0 msgid "Start of period" -msgstr "" +msgstr "Хугацааны эхлэх" #. module: account #: model:ir.ui.menu,name:account.account_template_folder msgid "Templates" -msgstr "" +msgstr "Загварууд" #. module: account #: wizard_button:account.vat.declaration,init,report:0 @@ -5650,7 +5695,7 @@ msgstr "" #: field:account.tax.code,info:0 #: field:account.tax.code.template,info:0 msgid "Description" -msgstr "" +msgstr "Тайлбар" #. module: account #: help:product.template,property_account_income:0 @@ -5658,11 +5703,12 @@ msgid "" "This account will be used instead of the default one to value incoming stock " "for the current product" msgstr "" +"Энэ бол тухайн бараа материалын орлогод авч буй нөөцийг бичих тогтсон данс юм" #. module: account #: field:account.tax,child_ids:0 msgid "Child Tax Accounts" -msgstr "" +msgstr "Дэд татварууд" #. module: account #: field:account.account,parent_right:0 @@ -5672,30 +5718,30 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.account_account_menu msgid "Financial Accounts" -msgstr "" +msgstr "Санхүүгийн дансууд" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" -msgstr "" +msgstr "Дансны модны загвар" #. module: account #: view:account.config.wizard:0 msgid "Account Configure" -msgstr "" +msgstr "Данс тохируулах" #. module: account #: help:res.partner,property_account_payable:0 msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" -msgstr "" +msgstr "Энэ бол тухайн харилцагчийн өглөгийн бичилт бичих тогтсон данс юм" #. module: account #: field:account.tax.code,code:0 #: field:account.tax.code.template,code:0 msgid "Case Code" -msgstr "" +msgstr "Ангилалын код" #. module: account #: selection:account.automatic.reconcile,init,power:0 @@ -5706,12 +5752,12 @@ msgstr "" #: field:product.category,property_account_income_categ:0 #: field:product.template,property_account_income:0 msgid "Income Account" -msgstr "" +msgstr "Орлогын данс" #. module: account #: field:account.period,special:0 msgid "Opening/Closing Period" -msgstr "" +msgstr "Мөчлөг нээж хаах" #. module: account #: rml:account.analytic.account.balance:0 @@ -5722,7 +5768,7 @@ msgstr "" #: wizard_field:account_use_models,init_form,model:0 #: model:ir.model,name:account.model_account_model msgid "Account Model" -msgstr "" +msgstr "Дансны модел" #. module: account #: view:account.invoice:0 @@ -5733,7 +5779,7 @@ msgstr "" #. module: account #: selection:account.bank.statement.line,type:0 msgid "Customer" -msgstr "" +msgstr "Худалдан авагч" #. module: account #: field:account.subscription,period_type:0 @@ -5753,7 +5799,7 @@ msgstr "" #. module: account #: wizard_field:account.print.journal.report,init,sort_selection:0 msgid "Entries Sorted By" -msgstr "" +msgstr "Гүйлгээг эрэмбэлэх" #. module: account #: rml:account.journal.period.print:0 @@ -5765,7 +5811,7 @@ msgstr "" #: field:account.chart.template,bank_account_view_id:0 #: field:account.invoice,partner_bank:0 msgid "Bank Account" -msgstr "" +msgstr "Банкны данс" #. module: account #: model:ir.actions.act_window,name:account.action_model_form @@ -5778,13 +5824,13 @@ msgstr "" #: selection:account.analytic.journal,type:0 #: selection:account.journal,type:0 msgid "Cash" -msgstr "" +msgstr "Бэлэн мөнгө" #. module: account #: field:account.fiscal.position.account,account_dest_id:0 #: field:account.fiscal.position.account.template,account_dest_id:0 msgid "Account Destination" -msgstr "" +msgstr "Солих данс" #. module: account #: rml:account.overdue:0 @@ -5799,7 +5845,7 @@ msgstr "" #: field:fiscalyear.seq,fiscalyear_id:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" -msgstr "" +msgstr "Санхүүгийн жил" #. module: account #: selection:account.aged.trial.balance,init,direction_selection:0 @@ -5813,7 +5859,7 @@ msgstr "" #: help:account.partner.balance.report,init,fiscalyear:0 #: help:account.third_party_ledger.report,init,fiscalyear:0 msgid "Keep empty for all open fiscal year" -msgstr "" +msgstr "Хоосон орхивол бүх нээлттэй санхүүгийн жилүүд" #. module: account #: rml:account.invoice:0 @@ -5854,7 +5900,7 @@ msgstr "" #. module: account #: view:account.fiscal.position.template:0 msgid "Accounts Mapping" -msgstr "" +msgstr "Дансны харгалзаа" #. module: account #: help:product.category,property_account_expense_categ:0 @@ -5862,6 +5908,8 @@ msgid "" "This account will be used to value outgoing stock for the current product " "category" msgstr "" +"Уг дансанд тухайн ангилалын бараа материалын зарлага хийж буй нөөцийн " +"бичилтийг хийнэ" #. module: account #: help:account.tax,base_sign:0 @@ -5874,16 +5922,18 @@ msgstr "" #: help:account.tax.template,tax_sign:0 msgid "Usually 1 or -1." msgstr "" +"Тэмдэг нь 1 эсвэл -1 байна.\n" +"Тухайн татварын дүн эерэг эсвэл сөрөг утга байхыг тодорхойлно." #. module: account #: view:res.partner:0 msgid "Bank Details" -msgstr "" +msgstr "Банкны харилцах дансууд" #. module: account #: field:account.chart.template,property_account_expense:0 msgid "Expense Account on Product Template" -msgstr "" +msgstr "Бүтээгдэхүүний загвар дээрх зарлагын данс" #. module: account #: rml:account.analytic.account.analytic.check:0 @@ -5893,7 +5943,7 @@ msgstr "" #. module: account #: field:account.analytic.account,code:0 msgid "Account Code" -msgstr "" +msgstr "Дансны код" #. module: account #: help:account.config.wizard,name:0 @@ -5909,7 +5959,7 @@ msgstr "" #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 msgid "Payment Term" -msgstr "" +msgstr "Төлбөрийн нөхцөл" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form @@ -5932,7 +5982,7 @@ msgstr "" #: wizard_field:account.fiscalyear.close.state,init,sure:0 #: wizard_field:account.period.close,init,sure:0 msgid "Check this box" -msgstr "" +msgstr "Үүнийг сонго" #. module: account #: help:account.tax,price_include:0 @@ -5940,11 +5990,14 @@ msgid "" "Check this if the price you use on the product and invoices includes this " "tax." msgstr "" +"Барааны үнэ болон нэхэмжлэлийн дүнд уг татвар шингэх эсэх.\n" +" Шингэнэ гэдэг нь тухайн татварын дүнг үндсэн үнийн дүнгээс хасаж тооцно.\n" +" Шингээгүй тохиолдолд татварын дүнг үндсэн дүн дээр нэмж тооцно." #. module: account #: field:account.journal.column,name:0 msgid "Column Name" -msgstr "" +msgstr "Баганы нэр" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -5952,18 +6005,18 @@ msgstr "" #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 msgid "Filters" -msgstr "" +msgstr "Шүүлтүүр" #. module: account #: wizard_button:account.wizard_paid_open,init,yes:0 msgid "Yes" -msgstr "" +msgstr "Тийм" #. module: account #: help:account.account,reconcile:0 msgid "" "Check this if the user is allowed to reconcile entries in this account." -msgstr "" +msgstr "Хэрэглэгч уг дансны гүйлгээг банкны хуулгатай нэгтгэж болох эсэх." #. module: account #: wizard_button:account.subscription.generate,init,generate:0 @@ -6298,3 +6351,141 @@ msgstr "" #: view:report.invoice.created:0 msgid "Untaxed Amount" msgstr "" + +#~ msgid "For Tax Type percent enter % ratio between 0-1." +#~ msgstr "" +#~ "Татварын төрөл нь хувь бол 0-1 хоорондох утга оруулна. Жш 10% = 0.1000" + +#, python-format +#~ msgid "" +#~ "Specified Journal does not have any account move entries in draft state for " +#~ "this period" +#~ msgstr "Сонгогдсон журнал болон мөчлөгт ямар ч ноорог гүйлгээ олдсонгүй" + +#~ msgid " Start date" +#~ msgstr " Эхлэх огноо" + +#, python-format +#~ msgid "Account move line \"%s\" is not valid" +#~ msgstr "Дансны бичилт \"%s\" буруу байна" + +#, python-format +#~ msgid "No Period found on Invoice!" +#~ msgstr "Нэхэмжлэл дээр мөчлөг олдсонгүй!" + +#, python-format +#~ msgid "You have to provide an account for the write off entry !" +#~ msgstr "Та хасах бүртгэлд баримтыг оруулж өгөх хэрэгтэй" + +#, python-format +#~ msgid "Warning !" +#~ msgstr "Анхаар !" + +#, python-format +#~ msgid "No analytic journal !" +#~ msgstr "Аналитик журнал алга !" + +#, python-format +#~ msgid "Bank Journal " +#~ msgstr "Банкны журнал " + +#, python-format +#~ msgid "You can not use this general account in this journal !" +#~ msgstr "Та энэ журналд ерөнхий данс хэрэглэх боломжгүй !" + +#, python-format +#~ msgid "You can not add/modify entries in a closed journal." +#~ msgstr "Та хаагдсан журналд гүйлгээ нэмэх, засварлах боломжгүй." + +#, python-format +#~ msgid "You must first select a partner !" +#~ msgstr "Та эхлээд харилцагчаа сонгох шаардлагатай !" + +#, python-format +#~ msgid "The opening journal must not have any entry in the new fiscal year !" +#~ msgstr "" +#~ "Нээх гэж буй журнал нь шинэ санхүүгийн жилд ямар ч билилтгүй байх ёстой !" + +#, python-format +#~ msgid "You must select accounts to reconcile" +#~ msgstr "Та тулгалт хийх дансаа сонгох ёстой" + +#, python-format +#~ msgid "You can not validate a non-balanced entry !" +#~ msgstr "Та баланс тэнцээгүй гүйлгээг батлах боломжгүй !" + +#, python-format +#~ msgid "Purchase Journal" +#~ msgstr "Худалдан авалтын журнал" + +#, python-format +#~ msgid "No Partner Defined !" +#~ msgstr "Харилцагч тодорхойлогдоогүй байна !" + +#~ msgid "Empty Accounts ? " +#~ msgstr "Хоосон дансууд ? " + +#, python-format +#~ msgid "You can not use an inactive account!" +#~ msgstr "Та идэвхигүй дансыг хэрэглэх боломжгүй!" + +#, python-format +#~ msgid "Entries are not of the same account or already reconciled ! " +#~ msgstr "Гүйлгээнүүд ялгаатай данстай эсвэл аль хэдий нь нэгтгэгдсэн байна ! " + +#, python-format +#~ msgid "No sequence defined in the journal !" +#~ msgstr "Журналд гүйлгээний дугаарлалт тодорхойлогдоогүй байна !" + +#, python-format +#~ msgid "Your journal must have a default credit and debit account." +#~ msgstr "Таны журнал тогтсон дебит, кредит данстай байх ёстой." + +#, python-format +#~ msgid "" +#~ "No period defined for this date !\n" +#~ "Please create a fiscal year." +#~ msgstr "" +#~ "Энэ огноонд мөчлөг тодорхойлогдоогүй байна !\n" +#~ "Шинэ санхүүгийн жил үүсгэнэ үү." + +#, python-format +#~ msgid "The journal must have default credit and debit account" +#~ msgstr "Энэ журнал тогтсон дебит, кредит данстай байх ёстой." + +#, python-format +#~ msgid "Some entries are already reconciled !" +#~ msgstr "Зарим бичилтүүд аль хэдий нь нэгтгэгдсэн байна !" + +#, python-format +#~ msgid "No Analytic Journal !" +#~ msgstr "Аналитик журнал алга !" + +#, python-format +#~ msgid "Unable to change tax !" +#~ msgstr "Татварыг өөрчилж чадаргүй!" + +#, python-format +#~ msgid "Unable to reconcile entry \"%s\": %.2f" +#~ msgstr "Гүйлгээг тулгалт хийх боломжгүй \"%s\": %.2f" + +#, python-format +#~ msgid "Please set an analytic journal on this financial journal !" +#~ msgstr "Энэ санхүүгийн журналд харгалзах аналитик журналыг сонгож өгнө үү !" + +#, python-format +#~ msgid "Sales Journal" +#~ msgstr "Борлуулалтын журнал" + +#, python-format +#~ msgid "You can not modify/delete a journal with entries for this period !" +#~ msgstr "" +#~ "Та энэ мөчлөгт гүйлгээ хийгдсэн журналыг засварлах, устгах боломжгүй !" + +#, python-format +#~ msgid "Warning" +#~ msgstr "Анхаар" + +#, python-format +#~ msgid "This period is already closed !" +#~ msgstr "Энэ мөчлөг аль хэдий нь хаагдсан байна !" diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po index 9924f8f8436..029a55ada16 100644 --- a/addons/account/i18n/pl.po +++ b/addons/account/i18n/pl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 05:53+0000\n" +"PO-Revision-Date: 2010-08-10 17:09+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:42+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/sq.po b/addons/account/i18n/sq.po index 4a9ea7c0630..f1446e33c27 100644 --- a/addons/account/i18n/sq.po +++ b/addons/account/i18n/sq.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: ASTRIT BOKSHI \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 05:46+0000\n" +"PO-Revision-Date: 2010-08-09 05:07+0000\n" "Last-Translator: bokshas \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:42+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index 6f250b0e94c..62cc16d24ee 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 07:10+0000\n" +"PO-Revision-Date: 2010-08-10 11:51+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: <> <>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:42+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index 3fd1f0e2caa..d18875833db 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 04:58+0000\n" +"PO-Revision-Date: 2010-08-10 13:12+0000\n" "Last-Translator: Omer Barlas \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index eef18b1f2c4..ab6f9b8d2ab 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 05:43+0000\n" +"PO-Revision-Date: 2010-08-10 13:08+0000\n" "Last-Translator: Jeff Wang \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -497,7 +497,7 @@ msgstr "定期处理" #. module: account #: view:report.hr.timesheet.invoice.journal:0 msgid "Analytic Entries Stats" -msgstr "辅助核算分录统计" +msgstr "辅助核算凭证统计" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form @@ -514,7 +514,7 @@ msgstr "供应商发票" #: model:process.transition,name:account.process_transition_reconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "Reconcile Paid" -msgstr "对账支付" +msgstr "核销已付的" #. module: account #: wizard_field:account.chart,init,target_move:0 @@ -530,7 +530,7 @@ msgstr "税模板" #. module: account #: field:account.invoice,reconciled:0 msgid "Paid/Reconciled" -msgstr "支付/对账" +msgstr "已付/已核销" #. module: account #: field:account.account.type,close_method:0 @@ -551,7 +551,7 @@ msgstr "退税事务代码" #. module: account #: view:account.invoice.line:0 msgid "Line" -msgstr "明细" +msgstr "行" #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -562,14 +562,14 @@ msgstr "成本业务类型或凭证名称" #: selection:account.tax,applicable_type:0 #: selection:account.tax.template,applicable_type:0 msgid "True" -msgstr "Tue" +msgstr "真" #. module: account #: help:account.payment.term.line,days:0 msgid "" "Number of days to add before computation of the day of month.If Date=15/01, " "Number of Days=22, Day of Month=-1, then the due date is 28/02." -msgstr "在计算前加入的天数, 如日期为01/15, 天数是22, 月是1,则应付日期是02/28" +msgstr "在计算前加入的天数, 如日期为01/15, 天数是22, 月天数为-1,则应付日期是02/28。" #. module: account #: model:ir.model,name:account.model_account_tax diff --git a/addons/account_analytic_analysis/i18n/bg.po b/addons/account_analytic_analysis/i18n/bg.po index f80230b2d29..db0298c0963 100644 --- a/addons/account_analytic_analysis/i18n/bg.po +++ b/addons/account_analytic_analysis/i18n/bg.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:04+0000\n" +"PO-Revision-Date: 2010-08-10 16:48+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/fi.po b/addons/account_analytic_analysis/i18n/fi.po index 7b9cc587fe3..a557d1faa58 100644 --- a/addons/account_analytic_analysis/i18n/fi.po +++ b/addons/account_analytic_analysis/i18n/fi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 07:14+0000\n" +"PO-Revision-Date: 2010-08-09 05:10+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/lt.po b/addons/account_analytic_analysis/i18n/lt.po index 3a872416e0f..935062cc1d4 100644 --- a/addons/account_analytic_analysis/i18n/lt.po +++ b/addons/account_analytic_analysis/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:34+0000\n" +"PO-Revision-Date: 2010-08-10 11:33+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/mn.po b/addons/account_analytic_analysis/i18n/mn.po new file mode 100644 index 00000000000..1ef74a0134a --- /dev/null +++ b/addons/account_analytic_analysis/i18n/mn.po @@ -0,0 +1,374 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_analytic_analysis +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 6.0dev\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-09 05:37+0000\n" +"Last-Translator: munkhbold \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_analytic_analysis +#: help:account.analytic.account,hours_qtt_invoiced:0 +msgid "" +"Number of hours that can be invoiced plus those that already have been " +"invoiced." +msgstr "" +"Number of hours that can be invoiced plus those that already have been " +"invoiced." + +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user +msgid "Hours summary by user" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,last_invoice_date:0 +msgid "Last Invoice Date" +msgstr "Сүүлийн нэхэмжлэлийн огноо" + +#. module: account_analytic_analysis +#: help:account.analytic.account,remaining_ca:0 +msgid "Computed using the formula: Max Invoice Price - Invoiced Amount." +msgstr "" +"Томъёг ашиглан тооцоолох: Нэхэмжлэх үнийн дээд хэмжээ - Нэхэмжилсэн хэмжээ" + +#. module: account_analytic_analysis +#: help:account.analytic.account,remaining_hours:0 +msgid "Computed using the formula: Maximum Quantity - Hours Tot." +msgstr "Томъёг ашиглан тооцоолох: Дээд хэмжээ - Нийт цаг" + +#. module: account_analytic_analysis +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all +msgid "All Analytic Accounts" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open +#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open +msgid "My Current Accounts" +msgstr "" + +#. module: account_analytic_analysis +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Дэлгэцийн XML алдаатай!" + +#. module: account_analytic_analysis +#: help:account.analytic.account,last_invoice_date:0 +msgid "Date of the last invoice created for this analytic account." +msgstr "Энэ аналитик дансыг үүсэгсэн сүүлийн нэхэмжлэлийн огноо" + +#. module: account_analytic_analysis +#: field:account.analytic.account,ca_theorical:0 +msgid "Theorical Revenue" +msgstr "Хийсвэр орлого" + +#. module: account_analytic_analysis +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Энэ үйлдэлийн зарлалтанд тохирхогүй моделийн нэр." + +#. module: account_analytic_analysis +#: help:account.analytic.account,theorical_margin:0 +msgid "Computed using the formula: Theorial Revenue - Total Costs" +msgstr "Томъёг ашиглан тооцоолох: Хийсвэр орлого - Нийт өртөг" + +#. module: account_analytic_analysis +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"The Object name must start with x_ and not contain any special character !" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new +msgid "New Analytic Account" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,theorical_margin:0 +msgid "Theorical Margin" +msgstr "Хийсвэр зөрүү" + +#. module: account_analytic_analysis +#: field:account.analytic.account,real_margin_rate:0 +msgid "Real Margin Rate (%)" +msgstr "Бодит зөрүүний хэмжээ (%)" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open +msgid "Current Analytic Accounts" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,last_worked_date:0 +msgid "Date of the latest work done on this account." +msgstr "Энэ данс дээр хйигдсэн сүүлийн ажлын огноо." + +#. module: account_analytic_analysis +#: help:account.analytic.account,last_worked_invoiced_date:0 +msgid "" +"If invoice from the costs, this is the date of the latest work or cost that " +"have been invoiced." +msgstr "1" + +#. module: account_analytic_analysis +#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing +msgid "Invoicing" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,last_worked_date:0 +msgid "Date of Last Cost/Work" +msgstr "Эцсийн өртөг/Ажлын огноо" + +#. module: account_analytic_analysis +#: field:account.analytic.account,total_cost:0 +msgid "Total Costs" +msgstr "Нийт өртөг" + +#. module: account_analytic_analysis +#: help:account.analytic.account,hours_quantity:0 +msgid "" +"Number of hours you spent on the analytic account (from timesheet). It " +"computes on all journal of type 'general'." +msgstr "" +"Number of hours you spent on the analytic account (from timesheet). It " +"computes on all journal of type 'general'." + +#. module: account_analytic_analysis +#: field:account.analytic.account,remaining_hours:0 +msgid "Remaining Hours" +msgstr "Үлдсэн хугацаа" + +#. module: account_analytic_analysis +#: help:account.analytic.account,ca_theorical:0 +msgid "" +"Based on the costs you had on the project, what would have been the revenue " +"if all these costs have been invoiced at the normal sale price provided by " +"the pricelist." +msgstr "" +"Based on the costs you had on the project, what would have been the revenue " +"if all these costs have been invoiced at the normal sale price provided by " +"the pricelist." + +#. module: account_analytic_analysis +#: field:account.analytic.account,user_ids:0 +#: field:account_analytic_analysis.summary.user,user:0 +msgid "User" +msgstr "Хэрэглэгч" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending +#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending +msgid "My Pending Accounts" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my +msgid "My Uninvoiced Entries" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,real_margin:0 +msgid "Computed using the formula: Invoiced Amount - Total Costs." +msgstr "Томъёг ашиглан тооцоолох: Нэхэмжилсэн хэмжээ - Нийт өртөг." + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed +#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed +msgid "My Accounts" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.module.module,description:account_analytic_analysis.module_meta_information +msgid "" +"Modify account analytic view to show\n" +"important data for project manager of services companies.\n" +"Add menu to show relevant information for each manager." +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,hours_qtt_non_invoiced:0 +msgid "Uninvoiced Hours" +msgstr "Үл нэхэмжлэгдсэн цаг" + +#. module: account_analytic_analysis +#: field:account.analytic.account,hours_quantity:0 +msgid "Hours Tot" +msgstr "Нийт цаг" + +#. module: account_analytic_analysis +#: model:ir.ui.menu,name:account_analytic_analysis.menu_account +msgid "Analytic Accounts" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information +msgid "report_account_analytic" +msgstr "Аналитик дансны тайлан" + +#. module: account_analytic_analysis +#: field:account.analytic.account,ca_invoiced:0 +msgid "Invoiced Amount" +msgstr "Нэхэмжилсэн дүн" + +#. module: account_analytic_analysis +#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71 +msgid "Financial Project Management" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,last_worked_invoiced_date:0 +msgid "Date of Last Invoiced Cost" +msgstr "Эцсийн өртөгийг нэхэмжилсэн огноо" + +#. module: account_analytic_analysis +#: field:account.analytic.account,ca_to_invoice:0 +msgid "Uninvoiced Amount" +msgstr "Нэхэмжлэгдээгүй дүн" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending +msgid "Pending Analytic Accounts" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,hours_qtt_invoiced:0 +msgid "Invoiced Hours" +msgstr "Нэхэмжилсэн цаг" + +#. module: account_analytic_analysis +#: field:account.analytic.account,real_margin:0 +msgid "Real Margin" +msgstr "Бодит зөрүү" + +#. module: account_analytic_analysis +#: help:account.analytic.account,ca_invoiced:0 +msgid "Total customer invoiced amount for this account." +msgstr "Бүх хэрэглэгчидийн нэхэмжилсэн дансны хэмжээ" + +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month +msgid "Hours summary by month" +msgstr "Hours summary by month" + +#. module: account_analytic_analysis +#: help:account.analytic.account,real_margin_rate:0 +msgid "Computes using the formula: (Real Margin / Total Costs) * 100." +msgstr "Томъёг ашиглан тооцоолох: (Бодит зөрүү/ Нийт өртөг)*100" + +#. module: account_analytic_analysis +#: help:account.analytic.account,hours_qtt_non_invoiced:0 +msgid "" +"Number of hours (from journal of type 'general') that can be invoiced if you " +"invoice based on analytic account." +msgstr "" +"Number of hours (from journal of type 'general') that can be invoiced if you " +"invoice based on analytic account." + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Analytic accounts" +msgstr "Аналитик данс" + +#. module: account_analytic_analysis +#: field:account.analytic.account,remaining_ca:0 +msgid "Remaining Revenue" +msgstr "Үлдэх орлого" + +#. module: account_analytic_analysis +#: help:account.analytic.account,ca_to_invoice:0 +msgid "" +"If invoice from analytic account, the remaining amount you can invoice to " +"the customer based on the total costs." +msgstr "" +"If invoice from analytic account, the remaining amount you can invoice to " +"the customer based on the total costs." + +#. module: account_analytic_analysis +#: help:account.analytic.account,revenue_per_hour:0 +msgid "Computed using the formula: Invoiced Amount / Hours Tot." +msgstr "Томъёг ашиглан тооцоолох: Нэхэмжилсэн хэмжээ / Нийт цаг" + +#. module: account_analytic_analysis +#: field:account.analytic.account,revenue_per_hour:0 +msgid "Revenue per Hours (real)" +msgstr "Цаг тутмын орлого (бодит)" + +#. module: account_analytic_analysis +#: field:account_analytic_analysis.summary.month,unit_amount:0 +#: field:account_analytic_analysis.summary.user,unit_amount:0 +msgid "Total Time" +msgstr "Нийт хугацаа" + +#. module: account_analytic_analysis +#: field:account.analytic.account,month_ids:0 +#: field:account_analytic_analysis.summary.month,month:0 +msgid "Month" +msgstr "Сар" + +#. module: account_analytic_analysis +#: field:account_analytic_analysis.summary.month,account_id:0 +#: field:account_analytic_analysis.summary.user,account_id:0 +msgid "Analytic Account" +msgstr "Аналитик данс" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed +msgid "Overpassed Accounts" +msgstr "Overpassed Accounts" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all +msgid "All Uninvoiced Entries" +msgstr "Бүх нэхэмжлэгдээгүй гүйлгээнүүд" + +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "" +"Энэ дансны нийт өртөг. Бодит өртөгийг ба дагалдах өртөгийг (нэхэмжлэлээс) " +"багтаасан." + +#~ msgid "" +#~ "\n" +#~ "This module is for modifying account analytic view to show\n" +#~ "important data to project manager of services companies.\n" +#~ "Adds menu to show relevant information to each manager..\n" +#~ "\n" +#~ "You can also view the report of account analytic summary\n" +#~ "user-wise as well as month wise.\n" +#~ msgstr "" +#~ "\n" +#~ "important data to project manager of services companies.\n" +#~ "Adds menu to show relevant information to each manager..\n" +#~ "\n" +#~ "You can also view the report of account analytic summary\n" +#~ "user-wise as well as month wise.\n" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Алдаа! Та цикл хэлбэрийн данс үүсгэх боломжгүй." + +#~ msgid "Billing" +#~ msgstr "Тооцоо" + +#~ msgid "Hours Summary by User" +#~ msgstr "Хэрэглэгчээр багцалсан цаг" diff --git a/addons/account_analytic_analysis/i18n/tr.po b/addons/account_analytic_analysis/i18n/tr.po index dfeadb35149..166e617dfad 100644 --- a/addons/account_analytic_analysis/i18n/tr.po +++ b/addons/account_analytic_analysis/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 05:58+0000\n" +"PO-Revision-Date: 2010-08-10 12:42+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis diff --git a/addons/account_analytic_default/i18n/lt.po b/addons/account_analytic_default/i18n/lt.po index 042b8e04e1d..bb6329bc1a1 100644 --- a/addons/account_analytic_default/i18n/lt.po +++ b/addons/account_analytic_default/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 05:59+0000\n" +"PO-Revision-Date: 2010-08-10 11:31+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_default diff --git a/addons/account_analytic_default/i18n/tr.po b/addons/account_analytic_default/i18n/tr.po index 32d3622b08d..0484c550869 100644 --- a/addons/account_analytic_default/i18n/tr.po +++ b/addons/account_analytic_default/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 05:58+0000\n" +"PO-Revision-Date: 2010-08-10 12:42+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_default diff --git a/addons/account_analytic_plans/i18n/it.po b/addons/account_analytic_plans/i18n/it.po index ff202ca4314..e9ebff3e0bd 100644 --- a/addons/account_analytic_plans/i18n/it.po +++ b/addons/account_analytic_plans/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:23+0000\n" +"PO-Revision-Date: 2010-08-10 12:43+0000\n" "Last-Translator: eLBati - albatos.com \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans diff --git a/addons/account_analytic_plans/i18n/lt.po b/addons/account_analytic_plans/i18n/lt.po index 1d6292a6e1d..84cfb5fa0d8 100644 --- a/addons/account_analytic_plans/i18n/lt.po +++ b/addons/account_analytic_plans/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 05:59+0000\n" +"PO-Revision-Date: 2010-08-10 11:31+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans diff --git a/addons/account_analytic_plans/i18n/tr.po b/addons/account_analytic_plans/i18n/tr.po index 5908c184879..9ed8b616321 100644 --- a/addons/account_analytic_plans/i18n/tr.po +++ b/addons/account_analytic_plans/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 05:52+0000\n" +"PO-Revision-Date: 2010-08-10 17:12+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans diff --git a/addons/account_budget/i18n/lt.po b/addons/account_budget/i18n/lt.po index 9beed57e6e1..ae3e811bc68 100644 --- a/addons/account_budget/i18n/lt.po +++ b/addons/account_budget/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:33+0000\n" +"PO-Revision-Date: 2010-08-10 11:33+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_budget diff --git a/addons/account_budget/i18n/tr.po b/addons/account_budget/i18n/tr.po index 3c38fefa084..0767ba1d580 100644 --- a/addons/account_budget/i18n/tr.po +++ b/addons/account_budget/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:33+0000\n" +"PO-Revision-Date: 2010-08-10 11:33+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_budget diff --git a/addons/account_chart/i18n/mn.po b/addons/account_chart/i18n/mn.po new file mode 100644 index 00000000000..66855ddb6a5 --- /dev/null +++ b/addons/account_chart/i18n/mn.po @@ -0,0 +1,23 @@ +# Mongolian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-10 03:49+0000\n" +"Last-Translator: ub121 \n" +"Language-Team: Mongolian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_chart +#: model:ir.module.module,description:account_chart.module_meta_information +msgid "Remove minimal account chart" +msgstr "Жишээ дансны модыг хасна" diff --git a/addons/account_coda/i18n/ar.po b/addons/account_coda/i18n/ar.po index d9f2c6e9a37..da49182804c 100644 --- a/addons/account_coda/i18n/ar.po +++ b/addons/account_coda/i18n/ar.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-11-24 13:11+0000\n" -"PO-Revision-Date: 2010-08-08 07:03+0000\n" +"PO-Revision-Date: 2010-08-09 05:19+0000\n" "Last-Translator: bamuhrez \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_coda diff --git a/addons/account_followup/i18n/lt.po b/addons/account_followup/i18n/lt.po index a1a8d4a97df..41924576928 100644 --- a/addons/account_followup/i18n/lt.po +++ b/addons/account_followup/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 05:52+0000\n" +"PO-Revision-Date: 2010-08-10 17:12+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:42+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_followup diff --git a/addons/account_followup/i18n/mn.po b/addons/account_followup/i18n/mn.po new file mode 100644 index 00000000000..3b53f48a0af --- /dev/null +++ b/addons/account_followup/i18n/mn.po @@ -0,0 +1,496 @@ +# Mongolian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-10 22:25+0000\n" +"Last-Translator: ub121 \n" +"Language-Team: Mongolian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "Date :" +msgstr "Огноо" + +#. module: account_followup +#: wizard_field:account_followup.followup.print.all,next,partner_ids:0 +msgid "Partners" +msgstr "Харилцагч" + +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "Customer Ref :" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all +#: model:ir.ui.menu,name:account_followup.menu_account_move_open_unreconcile_payable +msgid "All payable entries" +msgstr "" + +#. module: account_followup +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Үйлдэлийн тодорхойлолтод буруу моделийн нэр заасан байна." + +#. module: account_followup +#: field:account_followup.followup.line,description:0 +msgid "Printed Message" +msgstr "" + +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "Amount In Currency" +msgstr "" + +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "Due" +msgstr "" + +#. module: account_followup +#: view:account.move.line:0 +msgid "Total debit" +msgstr "Нийт дебит" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(user_signature)s: User name" +msgstr "" + +#. module: account_followup +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Select partners" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +#: field:account_followup.followup,followup_line:0 +msgid "Follow-Up" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,debit:0 +msgid "Debit" +msgstr "Дебит" + +#. module: account_followup +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Email Settings" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,account_type:0 +msgid "Account Type" +msgstr "Дансны төрөл" + +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "Ref" +msgstr "" + +#. module: account_followup +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(followup_amount)s: Total Amount Due" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(date)s: Current Date" +msgstr "" + +#. module: account_followup +#: field:account.move.line,followup_date:0 +msgid "Latest Follow-up" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,followup_id:0 +#: field:account_followup.stat,followup_id:0 +msgid "Follow Ups" +msgstr "" + +#. module: account_followup +#: wizard_field:account_followup.followup.print.all,init,date:0 +msgid "Follow-up Sending Date" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +#: field:account_followup.followup,description:0 +#: rml:account_followup.followup.print:0 +msgid "Description" +msgstr "Тайлбар" + +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "Balance:" +msgstr "" + +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "VAT:" +msgstr "НӨАТ:" + +#. module: account_followup +#: field:account_followup.followup,company_id:0 +msgid "Company" +msgstr "Компани" + +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "Invoice Date" +msgstr "Нэхэмжилсэн Огноо" + +#. module: account_followup +#: wizard_field:account_followup.followup.print.all,next,email_subject:0 +msgid "Email Subject" +msgstr "" + +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "Paid" +msgstr "Төлсөн" + +#. module: account_followup +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(line)s: Account Move lines" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,date_followup:0 +msgid "Latest followup" +msgstr "" + +#. module: account_followup +#: view:account.move.line:0 +msgid "Partner entries" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_followup_line +msgid "Follow-Ups Criteria" +msgstr "" + +#. module: account_followup +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Partner Selection" +msgstr "" + +#. module: account_followup +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Дэлгэцийн XML алдаатай!" + +#. module: account_followup +#: field:account_followup.followup.line,start:0 +msgid "Type of Term" +msgstr "" + +#. module: account_followup +#: wizard_view:account_followup.followup.print.all,init:0 +msgid "Follow-up and Date Selection" +msgstr "" + +#. module: account_followup +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Select partners to remind" +msgstr "" + +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "Li." +msgstr "" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line1 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Exception made if there was a mistake of ours, it seems that the following " +"amount staid unpaid. Please, take appropriate measures in order to carry out " +"this payment in the next 8 days.\n" +"\n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void. Do not hesitate to contact our accounting " +"department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +"\t\t\t" +msgstr "" + +#. module: account_followup +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Объектын нэрний эхлэл x_ байх ёстой бөгөөд бусад тусгай тэмдэгтийг агуулж " +"болохгүй!" + +#. module: account_followup +#: wizard_button:account_followup.followup.print.all,summary,end:0 +msgid "Ok" +msgstr "Ok" + +#. module: account_followup +#: field:account_followup.followup,name:0 +#: field:account_followup.followup.line,name:0 +msgid "Name" +msgstr "Нэр" + +#. module: account_followup +#: field:account_followup.stat,date_move:0 +msgid "First move" +msgstr "" + +#. module: account_followup +#: selection:account_followup.followup.line,start:0 +msgid "End of Month" +msgstr "Сарын эцэс" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(company_name)s: User's Company name" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all +#: model:ir.ui.menu,name:account_followup.menu_account_move_open_unreconcile +msgid "All receivable entries" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "Lines" +msgstr "Мөрүүд" + +#. module: account_followup +#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard +#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu +msgid "Send followups" +msgstr "" + +#. module: account_followup +#: field:account.move.line,followup_line_id:0 +msgid "Follow-up Level" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "Кредит" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_stat +msgid "Followup statistics" +msgstr "" + +#. module: account_followup +#: wizard_button:account_followup.followup.print.all,init,next:0 +msgid "Continue" +msgstr "Үргэлжлүүлэх" + +#. module: account_followup +#: model:ir.module.module,shortdesc:account_followup.module_meta_information +msgid "Accounting follow-ups management" +msgstr "" + +#. module: account_followup +#: wizard_view:account_followup.followup.print.all,summary:0 +#: wizard_field:account_followup.followup.print.all,summary,summary:0 +msgid "Summary" +msgstr "Хураангуй" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "Follow-Up Lines" +msgstr "" + +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "Document : Customer account statement" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Follow-Up lines" +msgstr "" + +#. module: account_followup +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(company_currency)s: User's Company Currency" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,balance:0 +msgid "Balance" +msgstr "Тэнцэл" + +#. module: account_followup +#: help:account_followup.followup.print.all,init,date:0 +msgid "" +"This field allow you to select a forecast date to plan your follow-ups" +msgstr "" + +#. module: account_followup +#: view:account.move.line:0 +msgid "Total credit" +msgstr "Нийт кредит" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"We are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account which means that we will no longer " +"be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days\n" +"\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting department at (+32).10.68.94.39. so that " +"we can resolve the matter quickly.\n" +"\n" +"Details of due payments is printed below.\n" +"\n" +"Best Regards,\n" +"\t\t\t" +msgstr "" + +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "Sub-Total:" +msgstr "Дэд-дүн:" + +#. module: account_followup +#: selection:account_followup.followup.line,start:0 +msgid "Net Days" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +#: model:ir.actions.act_window,name:account_followup.action_followup_stat +#: model:ir.model,name:account_followup.model_account_followup_followup +#: model:ir.ui.menu,name:account_followup.account_followup_menu +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat +msgid "Follow-Ups" +msgstr "" + +#. module: account_followup +#: wizard_view:account_followup.followup.print.all,next:0 +#: wizard_field:account_followup.followup.print.all,next,email_body:0 +msgid "Email body" +msgstr "И-мэйл бие" + +#. module: account_followup +#: field:account_followup.stat,date_move_last:0 +msgid "Last move" +msgstr "" + +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "Maturity" +msgstr "" + +#. module: account_followup +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Followup Report" +msgstr "" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days , then legal action for the " +"recovery of the debt, will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +"\t\t\t" +msgstr "" + +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "Maturity Date" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Legend" +msgstr "Тэмдэглэгээ" + +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "Дугаарлалт" + +#. module: account_followup +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(heading)s: Move line header" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(partner_name)s: Partner name" +msgstr "" + +#. module: account_followup +#: wizard_field:account_followup.followup.print.all,next,email_conf:0 +msgid "Send email confirmation" +msgstr "" + +#. module: account_followup +#: wizard_field:account_followup.followup.print.all,init,followup_id:0 +msgid "Follow-up" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,name:0 +msgid "Partner" +msgstr "Харилцагч" + +#. module: account_followup +#: wizard_button:account_followup.followup.print.all,init,end:0 +#: wizard_button:account_followup.followup.print.all,next,end:0 +msgid "Cancel" +msgstr "Цуцлах" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Days of delay" +msgstr "" + +#. module: account_followup +#: wizard_button:account_followup.followup.print.all,next,print:0 +msgid "Print Follow Ups & Send Mails" +msgstr "" diff --git a/addons/account_followup/i18n/tr.po b/addons/account_followup/i18n/tr.po index 86f6e54ce34..4ad8f92146a 100644 --- a/addons/account_followup/i18n/tr.po +++ b/addons/account_followup/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:21+0000\n" +"PO-Revision-Date: 2010-08-10 12:43+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:42+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_followup diff --git a/addons/account_invoice_layout/i18n/lt.po b/addons/account_invoice_layout/i18n/lt.po index 185773c738e..74bd05a0eb1 100644 --- a/addons/account_invoice_layout/i18n/lt.po +++ b/addons/account_invoice_layout/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 05:51+0000\n" +"PO-Revision-Date: 2010-08-10 17:13+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_invoice_layout diff --git a/addons/account_invoice_layout/i18n/tr.po b/addons/account_invoice_layout/i18n/tr.po index 145463b7e00..1dc3c69dc35 100644 --- a/addons/account_invoice_layout/i18n/tr.po +++ b/addons/account_invoice_layout/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:27+0000\n" +"PO-Revision-Date: 2010-08-10 12:45+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_invoice_layout diff --git a/addons/account_payment/i18n/lt.po b/addons/account_payment/i18n/lt.po index 28b8b80b499..e302562dacd 100644 --- a/addons/account_payment/i18n/lt.po +++ b/addons/account_payment/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 07:16+0000\n" +"PO-Revision-Date: 2010-08-10 11:55+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment diff --git a/addons/account_payment/i18n/mn.po b/addons/account_payment/i18n/mn.po new file mode 100644 index 00000000000..78d359ef31c --- /dev/null +++ b/addons/account_payment/i18n/mn.po @@ -0,0 +1,618 @@ +# Mongolian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-10 03:34+0000\n" +"Last-Translator: ub121 \n" +"Language-Team: Mongolian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_payment +#: field:payment.order,date_planned:0 +msgid "Scheduled date if fixed" +msgstr "" + +#. module: account_payment +#: field:payment.line,currency:0 +msgid "Partner Currency" +msgstr "Харилцагчийн валют" + +#. module: account_payment +#: view:payment.order:0 +msgid "Set to draft" +msgstr "Ноорог болгох" + +#. module: account_payment +#: help:payment.order,mode:0 +msgid "Select the Payment Mode to be applied." +msgstr "Хэрэглэх төлбөрийн горимыг сонгох" + +#. module: account_payment +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "" + +#. module: account_payment +#: view:payment.line:0 +#: field:payment.line,info_owner:0 +#: view:payment.order:0 +msgid "Owner Account" +msgstr "Эзэмшигчийн данс" + +#. module: account_payment +#: help:account.invoice,amount_to_pay:0 +msgid "" +"The amount which should be paid at the current date\n" +"minus the amount which is already in payment order" +msgstr "" + +#. module: account_payment +#: help:payment.line,date:0 +msgid "" +"If no payment date is specified, the bank will treat this payment line " +"directly" +msgstr "" + +#. module: account_payment +#: field:payment.order,date_prefered:0 +msgid "Preferred date" +msgstr "" + +#. module: account_payment +#: selection:payment.line,state:0 +msgid "Free" +msgstr "" + +#. module: account_payment +#: wizard_field:populate_payment,search,entries:0 +msgid "Entries" +msgstr "Гүйлгээ" + +#. module: account_payment +#: wizard_field:populate_payment,init,duedate:0 +msgid "Due Date" +msgstr "Товлосон огноо" + +#. module: account_payment +#: view:account.move.line:0 +msgid "Account Entry Line" +msgstr "Дансны бичилт" + +#. module: account_payment +#: wizard_button:populate_payment,search,create:0 +msgid "_Add to payment order" +msgstr "" + +#. module: account_payment +#: rml:payment.order:0 +#: view:payment.order:0 +msgid "Amount" +msgstr "Дүн" + +#. module: account_payment +#: rml:payment.order:0 +msgid "Execution date:" +msgstr "" + +#. module: account_payment +#: view:payment.order:0 +msgid "Total in Company Currency" +msgstr "Компанийн валютаархи дүн" + +#. module: account_payment +#: selection:payment.order,state:0 +msgid "Cancelled" +msgstr "Цуцлагдсан" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new +#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form_new +msgid "New Payment Order" +msgstr "Шинэ төлбөрийн даалгавар" + +#. module: account_payment +#: rml:payment.order:0 +#: field:payment.order,reference:0 +msgid "Reference" +msgstr "Ишлэл" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree +#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form +msgid "Payment Orders" +msgstr "Төлбөрийн даалгавар" + +#. module: account_payment +#: selection:payment.order,date_prefered:0 +msgid "Directly" +msgstr "Шууд" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_payment_line_form +#: model:ir.model,name:account_payment.model_payment_line +#: view:payment.line:0 +#: view:payment.order:0 +msgid "Payment Line" +msgstr "Төлөлтийн мөр" + +#. module: account_payment +#: field:payment.type,suitable_bank_types:0 +msgid "Suitable bank types" +msgstr "Тохирох банкны төрлүүд" + +#. module: account_payment +#: view:payment.line:0 +msgid "Amount Total" +msgstr "Бүгд дүн" + +#. module: account_payment +#: selection:payment.order,state:0 +msgid "Confirmed" +msgstr "" + +#. module: account_payment +#: help:payment.line,ml_date_created:0 +msgid "Invoice Effective Date" +msgstr "" + +#. module: account_payment +#: field:payment.order,line_ids:0 +msgid "Payment lines" +msgstr "Төлбөрийн мөрүүд" + +#. module: account_payment +#: help:payment.order,date_planned:0 +msgid "Select a date if you have chosen Preferred Date to be fixed." +msgstr "" + +#. module: account_payment +#: selection:payment.line,state:0 +msgid "Structured" +msgstr "" + +#. module: account_payment +#: field:payment.order,state:0 +msgid "State" +msgstr "Төлөв" + +#. module: account_payment +#: view:payment.line:0 +#: view:payment.order:0 +msgid "Transaction Information" +msgstr "Гүйлгээний мэдээлэл" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form +#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form +#: view:payment.mode:0 +msgid "Payment Mode" +msgstr "Төлбөрийн горим" + +#. module: account_payment +#: field:payment.line,ml_date_created:0 +msgid "Effective Date" +msgstr "" + +#. module: account_payment +#: field:payment.line,ml_inv_ref:0 +msgid "Invoice Ref." +msgstr "" + +#. module: account_payment +#: help:payment.order,date_prefered:0 +msgid "" +"Choose an option for the Payment Order:'Fixed' stands for a date specified " +"by you.'Directly' stands for the direct execution.'Due date' stands for the " +"scheduled date of execution." +msgstr "" + +#. module: account_payment +#: view:account.move.line:0 +msgid "Total debit" +msgstr "Нийт дебит" + +#. module: account_payment +#: field:payment.order,date_done:0 +msgid "Execution date" +msgstr "" + +#. module: account_payment +#: selection:payment.order,date_prefered:0 +msgid "Fixed date" +msgstr "" + +#. module: account_payment +#: field:payment.line,info_partner:0 +msgid "Destination Account" +msgstr "Орох данс" + +#. module: account_payment +#: view:payment.line:0 +#: view:payment.order:0 +msgid "Desitination Account" +msgstr "Орох данс" + +#. module: account_payment +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Дэлгэцийн XML алдаатай!" + +#. module: account_payment +#: wizard_button:populate_payment,init,end:0 +#: wizard_button:populate_payment,search,end:0 +#: wizard_button:populate_statement,init,end:0 +msgid "_Cancel" +msgstr "Цуцлах" + +#. module: account_payment +#: field:payment.line,create_date:0 +msgid "Created" +msgstr "Үүссэн" + +#. module: account_payment +#: view:payment.line:0 +msgid "Currency Amount Total" +msgstr "" + +#. module: account_payment +#: view:payment.order:0 +msgid "Make Payments" +msgstr "" + +#. module: account_payment +#: field:payment.line,state:0 +msgid "Communication Type" +msgstr "" + +#. module: account_payment +#: model:ir.module.module,shortdesc:account_payment.module_meta_information +msgid "Payment Management" +msgstr "Төлбөрийн менежмент" + +#. module: account_payment +#: field:payment.line,communication:0 +msgid "Communication" +msgstr "Харилцаа" + +#. module: account_payment +#: selection:payment.order,date_prefered:0 +msgid "Due date" +msgstr "" + +#. module: account_payment +#: field:account.invoice,amount_to_pay:0 +msgid "Amount to be paid" +msgstr "Төлөх дүн" + +#. module: account_payment +#: help:payment.line,info_owner:0 +msgid "Address of the Main Partner" +msgstr "" + +#. module: account_payment +#: help:payment.mode,name:0 +msgid "Mode of Payment" +msgstr "Төлбөрийн горим" + +#. module: account_payment +#: view:payment.type:0 +#: help:payment.type,name:0 +msgid "Payment Type" +msgstr "Төлбөрийн төрөл" + +#. module: account_payment +#: help:payment.line,amount_currency:0 +msgid "Payment amount in the partner currency" +msgstr "" + +#. module: account_payment +#: selection:payment.order,state:0 +msgid "Draft" +msgstr "Ноорог" + +#. module: account_payment +#: field:payment.line,partner_id:0 +#: rml:payment.order:0 +msgid "Partner" +msgstr "Харилцагч" + +#. module: account_payment +#: help:payment.line,communication2:0 +msgid "The successor message of Communication." +msgstr "" + +#. module: account_payment +#: help:payment.line,info_partner:0 +msgid "Address of the Ordering Customer." +msgstr "" + +#. module: account_payment +#: view:account.move.line:0 +msgid "Total credit" +msgstr "Нийт кредит" + +#. module: account_payment +#: model:ir.actions.wizard,name:account_payment.wizard_populate_payment +msgid "Populate payment" +msgstr "" + +#. module: account_payment +#: field:payment.order,user_id:0 +msgid "User" +msgstr "Хэрэглэгч" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line +#: wizard_field:populate_statement,init,lines:0 +msgid "Payment Lines" +msgstr "" + +#. module: account_payment +#: rml:payment.order:0 +msgid "Date" +msgstr "Огноо" + +#. module: account_payment +#: rml:payment.order:0 +msgid "Reference:" +msgstr "Ишлэл" + +#. module: account_payment +#: help:payment.line,move_line_id:0 +msgid "" +"This Entry Line will be referred for the information of the ordering " +"customer." +msgstr "" + +#. module: account_payment +#: field:payment.line,date:0 +msgid "Payment Date" +msgstr "Төлбөрийн Огноо" + +#. module: account_payment +#: field:payment.order,date_created:0 +msgid "Creation date" +msgstr "Үүссэн огноо" + +#. module: account_payment +#: field:payment.line,ml_maturity_date:0 +msgid "Maturity Date" +msgstr "" + +#. module: account_payment +#: view:account.bank.statement:0 +msgid "Import payment lines" +msgstr "Төлөлтүүдийг импортлох" + +#. module: account_payment +#: help:payment.type,code:0 +msgid "Specify the Code for Payment Type" +msgstr "" + +#. module: account_payment +#: field:account.move.line,amount_to_pay:0 +msgid "Amount to pay" +msgstr "Төлөх дүн" + +#. module: account_payment +#: field:payment.line,amount:0 +msgid "Amount in Company Currency" +msgstr "Компанийн валютаархи дүн" + +#. module: account_payment +#: help:payment.line,partner_id:0 +msgid "The Ordering Customer" +msgstr "" + +#. module: account_payment +#: field:payment.type,code:0 +msgid "Code" +msgstr "Код" + +#. module: account_payment +#: field:payment.line,name:0 +msgid "Your Reference" +msgstr "" + +#. module: account_payment +#: view:payment.order:0 +msgid "Payment order" +msgstr "Төлбөрийн даалгавар" + +#. module: account_payment +#: view:payment.line:0 +#: view:payment.order:0 +msgid "General Information" +msgstr "Ерөнхий мэдээлэл" + +#. module: account_payment +#: selection:payment.order,state:0 +msgid "Done" +msgstr "Дууссан" + +#. module: account_payment +#: view:payment.order:0 +msgid "Select Invoices to Pay" +msgstr "Төлөх нэхэмжлэл сонгох" + +#. module: account_payment +#: view:payment.order:0 +msgid "Cancel" +msgstr "Цуцлах" + +#. module: account_payment +#: view:payment.line:0 +#: view:payment.order:0 +msgid "Information" +msgstr "Мэдээлэл" + +#. module: account_payment +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Объектын нэрний эхлэл x_ байх ёстой бөгөөд бусад тусгай тэмдэгтийг агуулж " +"болохгүй!" + +#. module: account_payment +#: model:ir.actions.wizard,name:account_payment.wizard_pay_payment +msgid "Pay" +msgstr "Төлөх" + +#. module: account_payment +#: model:ir.actions.report.xml,name:account_payment.payment_order1 +#: model:ir.model,name:account_payment.model_payment_order +msgid "Payment Order" +msgstr "Төлбөрийн даалгавар" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_payment_order_draft +#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_draft +msgid "Draft Payment Order" +msgstr "Ноорог төлбөрийн даалгавар" + +#. module: account_payment +#: help:payment.line,amount:0 +msgid "Payment amount in the company currency" +msgstr "Компанийн валютаархи төлбөрийн дүн" + +#. module: account_payment +#: wizard_view:populate_payment,init:0 +msgid "Search Payment lines" +msgstr "" + +#. module: account_payment +#: field:payment.line,amount_currency:0 +msgid "Amount in Partner Currency" +msgstr "Харилцагчийн валютаархи дүн" + +#. module: account_payment +#: field:payment.line,communication2:0 +msgid "Communication 2" +msgstr "" + +#. module: account_payment +#: field:payment.line,bank_id:0 +msgid "Destination Bank account" +msgstr "Хүлээн авах банкны данс" + +#. module: account_payment +#: help:payment.mode,journal:0 +msgid "Cash Journal for the Payment Mode" +msgstr "" + +#. module: account_payment +#: field:payment.mode,bank_id:0 +#: rml:payment.order:0 +msgid "Bank account" +msgstr "Банкны данс" + +#. module: account_payment +#: view:payment.order:0 +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment +#: field:payment.line,company_currency:0 +msgid "Company Currency" +msgstr "Компанийн валют" + +#. module: account_payment +#: model:ir.ui.menu,name:account_payment.menu_main +#: model:ir.ui.menu,name:account_payment.next_id_44 +#: view:payment.line:0 +#: view:payment.order:0 +msgid "Payment" +msgstr "Төлбөр" + +#. module: account_payment +#: field:payment.line,move_line_id:0 +msgid "Entry line" +msgstr "" + +#. module: account_payment +#: help:payment.line,communication:0 +msgid "" +"Used as the message between ordering customer and current company. Depicts " +"'What do you want to say to the recipient about this order ?'" +msgstr "" + +#. module: account_payment +#: field:payment.mode,name:0 +#: field:payment.type,name:0 +msgid "Name" +msgstr "Нэр" + +#. module: account_payment +#: wizard_button:populate_payment,init,search:0 +msgid "_Search" +msgstr "_Хайх" + +#. module: account_payment +#: view:payment.line:0 +#: view:payment.order:0 +msgid "Entry Information" +msgstr "Бичлэгийн мэдээлэл" + +#. module: account_payment +#: model:ir.actions.wizard,name:account_payment.wizard_populate_statement +msgid "Populate Statement with Payment lines" +msgstr "" + +#. module: account_payment +#: field:payment.line,order_id:0 +msgid "Order" +msgstr "Даалгавар" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_payment_order_open +#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_open +msgid "Payment Orders to Validate" +msgstr "" + +#. module: account_payment +#: model:ir.model,name:account_payment.model_payment_type +#: field:payment.mode,type:0 +msgid "Payment type" +msgstr "Төлбөрийн төрөл" + +#. module: account_payment +#: field:payment.order,total:0 +msgid "Total" +msgstr "Нийт" + +#. module: account_payment +#: wizard_button:populate_statement,init,add:0 +msgid "_Add" +msgstr "_Нэмэх" + +#. module: account_payment +#: help:payment.mode,type:0 +msgid "Select the Payment Type for the Payment Mode." +msgstr "" + +#. module: account_payment +#: model:ir.model,name:account_payment.model_payment_mode +#: field:payment.order,mode:0 +msgid "Payment mode" +msgstr "Төлбөрийн горим" + +#. module: account_payment +#: help:payment.mode,bank_id:0 +msgid "Bank Account for the Payment Mode" +msgstr "" + +#. module: account_payment +#: field:payment.mode,journal:0 +msgid "Journal" +msgstr "Журнал" diff --git a/addons/account_payment/i18n/tr.po b/addons/account_payment/i18n/tr.po index a2931afeffc..bdd7f0baa0f 100644 --- a/addons/account_payment/i18n/tr.po +++ b/addons/account_payment/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 07:21+0000\n" +"PO-Revision-Date: 2010-08-10 12:01+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment diff --git a/addons/account_report/i18n/lt.po b/addons/account_report/i18n/lt.po index cdfe5549796..e9054b8c8fc 100644 --- a/addons/account_report/i18n/lt.po +++ b/addons/account_report/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:23+0000\n" +"PO-Revision-Date: 2010-08-10 12:43+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:41+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_report diff --git a/addons/account_report/i18n/tr.po b/addons/account_report/i18n/tr.po index e8f25482d7f..c3d97071958 100644 --- a/addons/account_report/i18n/tr.po +++ b/addons/account_report/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:50+0000\n" +"PO-Revision-Date: 2010-08-10 11:35+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:41+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_report diff --git a/addons/account_reporting/i18n/lt.po b/addons/account_reporting/i18n/lt.po index 0583ca561e9..976e817801f 100644 --- a/addons/account_reporting/i18n/lt.po +++ b/addons/account_reporting/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 04:54+0000\n" +"PO-Revision-Date: 2010-08-10 13:16+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_reporting diff --git a/addons/account_reporting/i18n/tr.po b/addons/account_reporting/i18n/tr.po index 02111ad000e..db65e189727 100644 --- a/addons/account_reporting/i18n/tr.po +++ b/addons/account_reporting/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 07:01+0000\n" +"PO-Revision-Date: 2010-08-10 11:49+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_reporting diff --git a/addons/account_tax_include/i18n/tr.po b/addons/account_tax_include/i18n/tr.po index 88536c344b5..73a43d9ea4e 100644 --- a/addons/account_tax_include/i18n/tr.po +++ b/addons/account_tax_include/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:23+0000\n" +"PO-Revision-Date: 2010-08-10 12:44+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:42+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_tax_include diff --git a/addons/account_voucher/i18n/lt.po b/addons/account_voucher/i18n/lt.po index 22736f2cb00..143feb2d565 100644 --- a/addons/account_voucher/i18n/lt.po +++ b/addons/account_voucher/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:32+0000\n" +"PO-Revision-Date: 2010-08-10 12:46+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_voucher diff --git a/addons/account_voucher/i18n/tr.po b/addons/account_voucher/i18n/tr.po index 9cb079e7dcb..6ace25d3c0b 100644 --- a/addons/account_voucher/i18n/tr.po +++ b/addons/account_voucher/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:23+0000\n" +"PO-Revision-Date: 2010-08-10 12:45+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_voucher diff --git a/addons/account_voucher_payment/i18n/ca.po b/addons/account_voucher_payment/i18n/ca.po index 63e5ddebf48..c41c41f97cc 100644 --- a/addons/account_voucher_payment/i18n/ca.po +++ b/addons/account_voucher_payment/i18n/ca.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-05-13 20:11+0000\n" -"PO-Revision-Date: 2010-08-02 14:40+0000\n" +"PO-Revision-Date: 2010-08-10 15:03+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: Catalan \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-03 03:46+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_voucher_payment diff --git a/addons/account_voucher_payment/i18n/es.po b/addons/account_voucher_payment/i18n/es.po index a5f3ecd83d0..451502ea157 100644 --- a/addons/account_voucher_payment/i18n/es.po +++ b/addons/account_voucher_payment/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-05-13 20:11+0000\n" -"PO-Revision-Date: 2010-08-03 11:20+0000\n" +"PO-Revision-Date: 2010-08-10 14:22+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-04 03:47+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_voucher_payment diff --git a/addons/analytic_journal_billing_rate/i18n/tr.po b/addons/analytic_journal_billing_rate/i18n/tr.po index aa649a62ffd..5f6183bdfca 100644 --- a/addons/analytic_journal_billing_rate/i18n/tr.po +++ b/addons/analytic_journal_billing_rate/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 08:09+0000\n" +"PO-Revision-Date: 2010-08-10 12:22+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic_journal_billing_rate diff --git a/addons/analytic_user_function/i18n/mn.po b/addons/analytic_user_function/i18n/mn.po new file mode 100644 index 00000000000..95d8ec87552 --- /dev/null +++ b/addons/analytic_user_function/i18n/mn.po @@ -0,0 +1,67 @@ +# Mongolian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-10 03:20+0000\n" +"Last-Translator: ub121 \n" +"Language-Team: Mongolian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: analytic_user_function +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Дэлгэцийн XML алдаатай!" + +#. module: analytic_user_function +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Relation table between users and products on a analytic account" +msgstr "Хэрэглэгч болон барааны аналитик дансны хамаарлын хүснэгт" + +#. module: analytic_user_function +#: field:analytic_user_funct_grid,product_id:0 +msgid "Product" +msgstr "Бараа" + +#. module: analytic_user_function +#: field:analytic_user_funct_grid,account_id:0 +msgid "Analytic Account" +msgstr "Аналитик данс" + +#. module: analytic_user_function +#: view:account.analytic.account:0 +#: field:account.analytic.account,user_product_ids:0 +msgid "Users/Products Rel." +msgstr "" + +#. module: analytic_user_function +#: field:analytic_user_funct_grid,user_id:0 +msgid "User" +msgstr "Хэрэглэгч" + +#. module: analytic_user_function +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Объектын нэрний эхлэл x_ байх ёстой бөгөөд бусад тусгай тэмдэгтийг агуулж " +"болохгүй!" + +#. module: analytic_user_function +#: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information +msgid "Analytic User Function" +msgstr "" + +#. module: analytic_user_function +#: view:analytic_user_funct_grid:0 +msgid "User's Product for this Analytic Account" +msgstr "" diff --git a/addons/analytic_user_function/i18n/tr.po b/addons/analytic_user_function/i18n/tr.po index 708340aeaac..ddfa72d46e8 100644 --- a/addons/analytic_user_function/i18n/tr.po +++ b/addons/analytic_user_function/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:01+0000\n" +"PO-Revision-Date: 2010-08-10 14:06+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic_user_function diff --git a/addons/association/profile_association.xml b/addons/association/profile_association.xml index 630b02790b8..88a8c2940d0 100644 --- a/addons/association/profile_association.xml +++ b/addons/association/profile_association.xml @@ -63,7 +63,7 @@ - + diff --git a/addons/auction/auction_view.xml b/addons/auction/auction_view.xml index 9f1ba5b8769..20b6dede1f6 100644 --- a/addons/auction/auction_view.xml +++ b/addons/auction/auction_view.xml @@ -1,7 +1,7 @@ - + diff --git a/addons/auction/i18n/lt.po b/addons/auction/i18n/lt.po index c0d56c38b97..5115162960c 100644 --- a/addons/auction/i18n/lt.po +++ b/addons/auction/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 05:49+0000\n" +"PO-Revision-Date: 2010-08-10 17:13+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: auction diff --git a/addons/auction/i18n/nl.po b/addons/auction/i18n/nl.po index ca262990096..c7114aae603 100644 --- a/addons/auction/i18n/nl.po +++ b/addons/auction/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:31+0000\n" +"PO-Revision-Date: 2010-08-10 12:45+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: auction diff --git a/addons/auction/i18n/tr.po b/addons/auction/i18n/tr.po index 44e1e5e0dd2..d18ca1131a1 100644 --- a/addons/auction/i18n/tr.po +++ b/addons/auction/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:22+0000\n" +"PO-Revision-Date: 2010-08-10 12:43+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: auction diff --git a/addons/audittrail/i18n/lt.po b/addons/audittrail/i18n/lt.po index a5c6b097ee2..e1bb3588ebb 100644 --- a/addons/audittrail/i18n/lt.po +++ b/addons/audittrail/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 07:24+0000\n" +"PO-Revision-Date: 2010-08-10 12:02+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: audittrail diff --git a/addons/audittrail/i18n/tr.po b/addons/audittrail/i18n/tr.po index 217118a0dd0..d303be52fc5 100644 --- a/addons/audittrail/i18n/tr.po +++ b/addons/audittrail/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 04:29+0000\n" +"PO-Revision-Date: 2010-08-10 13:06+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: audittrail diff --git a/addons/audittrail/i18n/zh_CN.po b/addons/audittrail/i18n/zh_CN.po index 2315777a2ee..c07bc6d014e 100644 --- a/addons/audittrail/i18n/zh_CN.po +++ b/addons/audittrail/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 08:55+0000\n" +"PO-Revision-Date: 2010-08-10 13:18+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: audittrail diff --git a/addons/base_contact/i18n/lt.po b/addons/base_contact/i18n/lt.po index 8fd93b0688f..0a42d8625fc 100644 --- a/addons/base_contact/i18n/lt.po +++ b/addons/base_contact/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 05:52+0000\n" +"PO-Revision-Date: 2010-08-10 17:12+0000\n" "Last-Translator: Giedrius Slavinskas \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:42+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" "Language: lt\n" diff --git a/addons/base_contact/i18n/tr.po b/addons/base_contact/i18n/tr.po index dd75521569e..89bafaa810c 100644 --- a/addons/base_contact/i18n/tr.po +++ b/addons/base_contact/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 07:17+0000\n" +"PO-Revision-Date: 2010-08-10 11:56+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:42+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_contact diff --git a/addons/base_contact/i18n/zh_CN.po b/addons/base_contact/i18n/zh_CN.po index 0021f4646a3..24e8c436d40 100644 --- a/addons/base_contact/i18n/zh_CN.po +++ b/addons/base_contact/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 07:07+0000\n" +"PO-Revision-Date: 2010-08-10 11:49+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:42+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_contact diff --git a/addons/base_iban/i18n/tr.po b/addons/base_iban/i18n/tr.po index d281b2881c7..f607f48fa3d 100644 --- a/addons/base_iban/i18n/tr.po +++ b/addons/base_iban/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 07:08+0000\n" +"PO-Revision-Date: 2010-08-10 11:51+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:41+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_iban diff --git a/addons/base_module_quality/i18n/tr.po b/addons/base_module_quality/i18n/tr.po index 7fea5465495..69d10fa7d15 100644 --- a/addons/base_module_quality/i18n/tr.po +++ b/addons/base_module_quality/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 05:49+0000\n" +"PO-Revision-Date: 2010-08-10 17:13+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_quality diff --git a/addons/base_module_record/i18n/tr.po b/addons/base_module_record/i18n/tr.po index 592de060438..f1111625bfe 100644 --- a/addons/base_module_record/i18n/tr.po +++ b/addons/base_module_record/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 04:28+0000\n" +"PO-Revision-Date: 2010-08-10 13:05+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:42+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_record diff --git a/addons/base_report_creator/i18n/tr.po b/addons/base_report_creator/i18n/tr.po index ff442993903..9b551c630a9 100644 --- a/addons/base_report_creator/i18n/tr.po +++ b/addons/base_report_creator/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 05:21+0000\n" +"PO-Revision-Date: 2010-08-10 17:13+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_creator diff --git a/addons/base_report_designer/i18n/tr.po b/addons/base_report_designer/i18n/tr.po index efab170465c..5647555d748 100644 --- a/addons/base_report_designer/i18n/tr.po +++ b/addons/base_report_designer/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 05:25+0000\n" +"PO-Revision-Date: 2010-08-10 13:10+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_designer diff --git a/addons/base_setup/i18n/tr.po b/addons/base_setup/i18n/tr.po index 5ba282593b8..9753162dea2 100644 --- a/addons/base_setup/i18n/tr.po +++ b/addons/base_setup/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:21+0000\n" +"PO-Revision-Date: 2010-08-10 12:43+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:42+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_setup diff --git a/addons/base_vat/i18n/mn.po b/addons/base_vat/i18n/mn.po new file mode 100644 index 00000000000..4797f62ebd1 --- /dev/null +++ b/addons/base_vat/i18n/mn.po @@ -0,0 +1,39 @@ +# Mongolian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-09 08:16+0000\n" +"Last-Translator: ub121 \n" +"Language-Team: Mongolian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: base_vat +#: model:ir.module.module,description:base_vat.module_meta_information +msgid "" +"Enable the VAT Number for the partner. Check the validity of that VAT Number." +msgstr "Харилцагчид НӨАТ дугаар нэмэх, түүнийг шалгах." + +#. module: base_vat +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Дэлгэцийн XML алдаатай!" + +#. module: base_vat +#: field:res.partner,vat_subjected:0 +msgid "VAT Legal Statement" +msgstr "" + +#. module: base_vat +#: model:ir.module.module,shortdesc:base_vat.module_meta_information +msgid "VAT" +msgstr "НӨАТ" diff --git a/addons/base_vat/i18n/tr.po b/addons/base_vat/i18n/tr.po index 8313670c3e7..ea4cb3919ac 100644 --- a/addons/base_vat/i18n/tr.po +++ b/addons/base_vat/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:32+0000\n" +"PO-Revision-Date: 2010-08-10 12:46+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:42+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_vat diff --git a/addons/board/i18n/tr.po b/addons/board/i18n/tr.po index aa5778ed13d..f4e3e796cf5 100644 --- a/addons/board/i18n/tr.po +++ b/addons/board/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:21+0000\n" +"PO-Revision-Date: 2010-08-10 12:43+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: board diff --git a/addons/crm/crm_view.xml b/addons/crm/crm_view.xml index ba5c8edab77..d641f012297 100644 --- a/addons/crm/crm_view.xml +++ b/addons/crm/crm_view.xml @@ -4,6 +4,7 @@ + diff --git a/addons/crm/i18n/fi.po b/addons/crm/i18n/fi.po index 3e2753385c3..d48e58e4eeb 100644 --- a/addons/crm/i18n/fi.po +++ b/addons/crm/i18n/fi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-01-05 05:59+0000\n" -"PO-Revision-Date: 2010-08-08 08:53+0000\n" +"PO-Revision-Date: 2010-08-09 05:18+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:41+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm diff --git a/addons/crm/i18n/hr.po b/addons/crm/i18n/hr.po index 043eae4106b..11498fc4c96 100644 --- a/addons/crm/i18n/hr.po +++ b/addons/crm/i18n/hr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-01-05 05:59+0000\n" -"PO-Revision-Date: 2010-08-08 06:03+0000\n" +"PO-Revision-Date: 2010-08-10 15:08+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Vinteh\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:41+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" "Language: hr\n" diff --git a/addons/crm/i18n/lt.po b/addons/crm/i18n/lt.po index 2270f1560d1..5c90a350628 100644 --- a/addons/crm/i18n/lt.po +++ b/addons/crm/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-01-05 05:59+0000\n" -"PO-Revision-Date: 2010-08-08 04:47+0000\n" +"PO-Revision-Date: 2010-08-10 13:17+0000\n" "Last-Translator: Giedrius Slavinskas \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:41+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" "Language: lt\n" diff --git a/addons/crm/i18n/pl.po b/addons/crm/i18n/pl.po index 1e4ae40baee..3c3c5f6a5e2 100644 --- a/addons/crm/i18n/pl.po +++ b/addons/crm/i18n/pl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-01-05 05:59+0000\n" -"PO-Revision-Date: 2010-08-08 04:32+0000\n" +"PO-Revision-Date: 2010-08-10 14:02+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:41+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm diff --git a/addons/crm/i18n/pt.po b/addons/crm/i18n/pt.po index c733eafa4d0..a6d084265a6 100644 --- a/addons/crm/i18n/pt.po +++ b/addons/crm/i18n/pt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-01-05 05:59+0000\n" -"PO-Revision-Date: 2010-08-08 06:19+0000\n" +"PO-Revision-Date: 2010-08-10 13:22+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:41+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm diff --git a/addons/crm/i18n/sk.po b/addons/crm/i18n/sk.po index 3434b456de1..66ecb6c2173 100644 --- a/addons/crm/i18n/sk.po +++ b/addons/crm/i18n/sk.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-01-05 05:59+0000\n" -"PO-Revision-Date: 2010-08-08 08:53+0000\n" +"PO-Revision-Date: 2010-08-09 05:13+0000\n" "Last-Translator: Radoslav Sloboda \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:41+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm diff --git a/addons/crm/i18n/tr.po b/addons/crm/i18n/tr.po index fad4ed07b14..e337a6592c0 100644 --- a/addons/crm/i18n/tr.po +++ b/addons/crm/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-01-05 05:59+0000\n" -"PO-Revision-Date: 2010-08-08 05:41+0000\n" +"PO-Revision-Date: 2010-08-10 13:08+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:42+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm diff --git a/addons/crm/security/crm_security.xml b/addons/crm/security/crm_security.xml index b679ef791ba..9c63e611e93 100644 --- a/addons/crm/security/crm_security.xml +++ b/addons/crm/security/crm_security.xml @@ -14,9 +14,5 @@ - - - - diff --git a/addons/crm/security/ir.model.access.csv b/addons/crm/security/ir.model.access.csv index 5f8cbe9719c..f9ffc78d50d 100644 --- a/addons/crm/security/ir.model.access.csv +++ b/addons/crm/security/ir.model.access.csv @@ -62,3 +62,8 @@ "access_base_res_partner_canal_system","base.res.partner.canal system","base.model_res_partner_canal","base.group_system",1,1,1,1 "access_res_partner_category_system","res.partner.category system","base.model_res_partner_category","base.group_system",1,1,1,1 "access_res_partner_title_system","res.partner.title system","base.model_res_partner_title","base.group_system",1,1,1,1 +"access_crm_lead_system","crm.lead.system","model_crm_lead","base.group_system",1,0,0,0 +"access_crm_meeting_system","crm.meeting.system","model_crm_meeting","base.group_system",1,0,0,0 +"access_calendar_attendee_system","calendar.attendee.system","model_calendar_attendee","base.group_system",1,0,0,0 +"access_res_partner_bank_type_crm_user","res.partner.bank.type.crm.user","base.model_res_partner_bank_type","base.group_sale_salesman",1,0,0,0 +"access_res_partner_bank_type_crm_manager","res.partner.bank.type.crm.manager","base.model_res_partner_bank_type","base.group_sale_manager",1,0,0,0 diff --git a/addons/crm_profiling/i18n/tr.po b/addons/crm_profiling/i18n/tr.po index d7ce171cab6..45f9ecc6bdd 100644 --- a/addons/crm_profiling/i18n/tr.po +++ b/addons/crm_profiling/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 07:12+0000\n" +"PO-Revision-Date: 2010-08-10 11:53+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_profiling diff --git a/addons/delivery/i18n/ru.po b/addons/delivery/i18n/ru.po index 2a7c847057f..90661fac707 100644 --- a/addons/delivery/i18n/ru.po +++ b/addons/delivery/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:01+0000\n" +"PO-Revision-Date: 2010-08-10 13:06+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:41+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: delivery diff --git a/addons/delivery/i18n/tr.po b/addons/delivery/i18n/tr.po index babbb78de6c..3abeec100ca 100644 --- a/addons/delivery/i18n/tr.po +++ b/addons/delivery/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 05:59+0000\n" +"PO-Revision-Date: 2010-08-10 16:48+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:41+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: delivery diff --git a/addons/document/i18n/mn.po b/addons/document/i18n/mn.po new file mode 100644 index 00000000000..f04b4fb0c10 --- /dev/null +++ b/addons/document/i18n/mn.po @@ -0,0 +1,635 @@ +# Mongolian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-09 08:51+0000\n" +"Last-Translator: ub121 \n" +"Language-Team: Mongolian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: document +#: field:document.directory,create_date:0 +msgid "Date Created" +msgstr "Үүсгэсэн огноо" + +#. module: document +#: field:document.directory,ressource_id:0 +msgid "Resource ID" +msgstr "Нөөц ID" + +#. module: document +#: field:document.directory.content,include_name:0 +msgid "Include Record Name" +msgstr "Бичлэгийн нэрийг багтаах" + +#. module: document +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Объектын нэрний эхлэл x_ байх ёстой бөгөөд бусад тусгай тэмдэгтийг агуулж " +"болохгүй!" + +#. module: document +#: field:ir.actions.report.xml,model_id:0 +msgid "Model Id" +msgstr "" + +#. module: document +#: constraint:document.directory:0 +msgid "Error! You can not create recursive Directories." +msgstr "Алдаа! Рекурсив хавтас үүсгэж болохгүй." + +#. module: document +#: model:ir.ui.menu,name:document.menu_document_configuration +msgid "Document Configuration" +msgstr "Баримтын тохиргоо" + +#. module: document +#: view:ir.attachment:0 +msgid "Preview" +msgstr "Урьдчилан харах" + +#. module: document +#: field:ir.attachment,store_method:0 +msgid "Storing Method" +msgstr "Хадгалах арга" + +#. module: document +#: model:ir.actions.act_window,name:document.action_config_auto_directory +msgid "Auto Configure Directory" +msgstr "" + +#. module: document +#: field:ir.attachment,file_size:0 +msgid "File Size" +msgstr "Файлын хэмжээ" + +#. module: document +#: help:document.directory.content,include_name:0 +msgid "" +"Check this field if you want that the name of the file start by the record " +"name." +msgstr "" + +#. module: document +#: selection:document.directory,type:0 +msgid "Other Resources" +msgstr "Бусад нөөц" + +#. module: document +#: field:document.directory,ressource_parent_type_id:0 +msgid "Parent Model" +msgstr "" + +#. module: document +#: view:document.configuration.wizard:0 +msgid "Document Management System." +msgstr "Баримтын удирдлагын систем" + +#. module: document +#: view:ir.attachment:0 +msgid "Attachment" +msgstr "Хавсралт" + +#. module: document +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "" + +#. module: document +#: selection:document.directory,type:0 +msgid "Static Directory" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_document_directory_content_type +msgid "Directory Content Type" +msgstr "" + +#. module: document +#: help:document.directory,domain:0 +msgid "" +"Use a domain if you want to apply an automatic filter on visible resources." +msgstr "" + +#. module: document +#: help:document.directory,ressource_tree:0 +msgid "" +"Check this if you want to use the same tree structure as the object selected " +"in the system." +msgstr "" + +#. module: document +#: field:document.directory,type:0 +msgid "Type" +msgstr "Төрөл" + +#. module: document +#: model:ir.actions.act_window,name:document.action_document_directory_tree +#: model:ir.ui.menu,name:document.menu_document_directories_tree +msgid "Directorie's Structure" +msgstr "Хавтасын бүтэц" + +#. module: document +#: field:document.directory,parent_id:0 +msgid "Parent Item" +msgstr "" + +#. module: document +#: view:ir.attachment:0 +msgid "File Information" +msgstr "Файлын мэдээлэл" + +#. module: document +#: field:document.directory,file_ids:0 +#: view:ir.attachment:0 +msgid "Files" +msgstr "Файлууд" + +#. module: document +#: field:ir.attachment,store_fname:0 +msgid "Stored Filename" +msgstr "" + +#. module: document +#: field:document.directory,write_uid:0 +#: field:ir.attachment,write_uid:0 +msgid "Last Modification User" +msgstr "Сүүлд зассан хэрэглэгч" + +#. module: document +#: view:document.configuration.wizard:0 +msgid "Configure" +msgstr "" + +#. module: document +#: field:document.directory,ressource_tree:0 +msgid "Tree Structure" +msgstr "Мод бүтэц" + +#. module: document +#: field:ir.attachment,title:0 +msgid "Resource Title" +msgstr "Нөөцийн нэр" + +#. module: document +#: model:ir.actions.todo,note:document.config_auto_directory +msgid "" +"This wizard will configure the URL of the server of the document management " +"system." +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_document_directory_content +msgid "Directory Content" +msgstr "Хавтасын агуулга" + +#. module: document +#: help:document.directory,ressource_parent_type_id:0 +msgid "" +"If you put an object here, this directory template will appear bellow all of " +"these objects. Don't put a parent directory if you select a parent model." +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_document +msgid "Document Management" +msgstr "Баримтын менежмент" + +#. module: document +#: selection:ir.attachment,store_method:0 +msgid "Link" +msgstr "Холбоос" + +#. module: document +#: view:document.directory:0 +msgid "Directory Type" +msgstr "Хавтасын төрөл" + +#. module: document +#: field:document.directory,group_ids:0 +#: field:ir.attachment,group_ids:0 +msgid "Groups" +msgstr "Групп" + +#. module: document +#: field:document.directory.content,report_id:0 +msgid "Report" +msgstr "Тайлан" + +#. module: document +#: help:document.configuration.wizard,host:0 +msgid "" +"Put here the server address or IP. Keep localhost if you don't know what to " +"write." +msgstr "" + +#. module: document +#: view:document.configuration.wizard:0 +msgid "" +"This wizard will automatically configure the document management system " +"according to modules installed on your system." +msgstr "" + +#. module: document +#: view:ir.attachment:0 +msgid "Data" +msgstr "Өгөгдөл" + +#. module: document +#: view:ir.attachment:0 +msgid "Notes" +msgstr "Тэмдэглэл" + +#. module: document +#: view:ir.attachment:0 +#: field:ir.attachment,index_content:0 +msgid "Indexed Content" +msgstr "Индекслэсэн агуулга" + +#. module: document +#: view:document.directory:0 +msgid "Definition" +msgstr "Тодорхойлолт" + +#. module: document +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Дэлгэцийн XML алдаатай!" + +#. module: document +#: model:ir.module.module,description:document.module_meta_information +msgid "" +"This is a complete document management system:\n" +" * FTP Interface\n" +" * User Authentication\n" +" * Document Indexation\n" +msgstr "" + +#. module: document +#: field:document.directory,name:0 +msgid "Name" +msgstr "Нэр" + +#. module: document +#: field:document.directory.content.type,code:0 +msgid "Extension" +msgstr "Өргөтгөл" + +#. module: document +#: selection:ir.attachment,store_method:0 +msgid "Database" +msgstr "Өгөгдлийн сан" + +#. module: document +#: field:document.directory,content_ids:0 +msgid "Virtual Files" +msgstr "Виртуаль файлууд" + +#. module: document +#: view:document.directory:0 +#: model:ir.ui.menu,name:document.menu_document_directories +msgid "Directories" +msgstr "Хавтасууд" + +#. module: document +#: view:document.directory:0 +msgid "Seq." +msgstr "Д/д." + +#. module: document +#: model:ir.module.module,shortdesc:document.module_meta_information +msgid "Integrated Document Management System" +msgstr "" + +#. module: document +#: field:document.directory.content,directory_id:0 +#: field:ir.attachment,parent_id:0 +msgid "Directory" +msgstr "Хавтас" + +#. module: document +#: field:document.directory,user_id:0 +#: field:ir.attachment,user_id:0 +msgid "Owner" +msgstr "Эзэмшигч" + +#. module: document +#: model:ir.model,name:document.model_document_configuration_wizard +msgid "document.configuration.wizard" +msgstr "" + +#. module: document +#: view:ir.attachment:0 +msgid "Attached To" +msgstr "" + +#. module: document +#: selection:ir.attachment,store_method:0 +msgid "Filesystem" +msgstr "Файлсистем" + +#. module: document +#: field:document.directory,file_type:0 +#: field:document.directory.content.type,name:0 +#: field:ir.attachment,file_type:0 +msgid "Content Type" +msgstr "Агуулгын төрөл" + +#. module: document +#: view:document.directory:0 +#: view:ir.attachment:0 +msgid "Security" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_document_browse +msgid "Browse Files Using FTP" +msgstr "" + +#. module: document +#: field:document.directory,ressource_type_id:0 +msgid "Directories Mapped to Objects" +msgstr "" + +#. module: document +#: view:ir.attachment:0 +msgid "History" +msgstr "Түүх" + +#. module: document +#: help:document.directory,ressource_type_id:0 +msgid "" +"Select an object here and Open ERP will create a mapping for each of these " +"objects, using the given domain, when browsing through FTP." +msgstr "" + +#. module: document +#: view:ir.attachment:0 +msgid "Others Info" +msgstr "" + +#. module: document +#: field:document.directory,domain:0 +msgid "Domain" +msgstr "Домэйн" + +#. module: document +#: field:document.directory,write_date:0 +#: field:ir.attachment,write_date:0 +msgid "Date Modified" +msgstr "Зассан огноо" + +#. module: document +#: field:document.directory.content,suffix:0 +msgid "Suffix" +msgstr "Дагавар" + +#. module: document +#: field:document.configuration.wizard,host:0 +msgid "Server Address" +msgstr "Сервер хаяг" + +#. module: document +#: model:ir.actions.url,name:document.action_document_browse +msgid "Browse Files" +msgstr "" + +#. module: document +#: field:document.directory.content,name:0 +msgid "Content Name" +msgstr "Агуулгын нэр" + +#. module: document +#: model:ir.model,name:document.model_document_directory +#: field:process.node,directory_id:0 +msgid "Document directory" +msgstr "Баримтын хавтас" + +#. module: document +#: field:document.directory,create_uid:0 +msgid "Creator" +msgstr "Үүсгэгч" + +#. module: document +#: view:document.directory:0 +msgid "Auto-Generated Files" +msgstr "" + +#. module: document +#: field:document.directory.content,sequence:0 +msgid "Sequence" +msgstr "Дараалал" + +#. module: document +#: model:ir.ui.menu,name:document.menu_document_files +msgid "Search a File" +msgstr "Файл хайх" + +#. module: document +#: view:document.configuration.wizard:0 +msgid "Auto Configure" +msgstr "" + +#. module: document +#: view:document.configuration.wizard:0 +msgid "Cancel" +msgstr "Болих" + +#. module: document +#: field:ir.attachment,partner_id:0 +msgid "Partner" +msgstr "Харилцагч" + +#. module: document +#: view:document.directory:0 +msgid "PDF Report" +msgstr "PDF тайлан" + +#. module: document +#: field:document.directory.content,extension:0 +msgid "Document Type" +msgstr "Баримтын төрөл" + +#. module: document +#: field:document.directory,child_ids:0 +msgid "Children" +msgstr "" + +#. module: document +#: view:document.directory:0 +msgid "Contents" +msgstr "Агуулга" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_partner +msgid "Files Per Month" +msgstr "Сарын файлууд" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_wall +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_shame +#: view:report.document.wall:0 +msgid "Wall of Shame" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_files_partner +msgid "Files details by Partners" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all +msgid "All Months" +msgstr "Бүх сар" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_myfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_myfile +msgid "My files" +msgstr "Миний файлууд" + +#. module: document +#: view:report.document.user:0 +msgid "Files by users" +msgstr "" + +#. module: document +#: view:report.files.partner:0 +msgid "Files per Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree1 +msgid "My files (All months)" +msgstr "" + +#. module: document +#: field:report.document.wall,file_name:0 +msgid "Last Posted File Name" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report +msgid "Reporting" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_wall +msgid "Users that did not inserted documents since one month" +msgstr "" + +#. module: document +#: view:report.files.partner:0 +msgid "Files By Partner" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this +msgid "This Month" +msgstr "Энэ сар" + +#. module: document +#: field:report.document.user,user:0 field:report.document.wall,user:0 +msgid "User" +msgstr "Хэрэглэгч" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_userfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_userfile +msgid "All Users files" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree +msgid "My files (This months)" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_user +msgid "Files details by Users" +msgstr "" + +#. module: document +#: field:report.document.file,nbr:0 field:report.document.user,nbr:0 +#: field:report.files.partner,nbr:0 +msgid "# of Files" +msgstr "Файлын тоо" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_user_graph +msgid "Files By Users" +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree1 +msgid "All Users files (All months)" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_file +msgid "Files details by Directory" +msgstr "" + +#. module: document +#: field:report.document.user,change_date:0 +#: field:report.files.partner,change_date:0 +msgid "Modified Date" +msgstr "Зассан огноо" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_size_month +#: view:report.document.file:0 +msgid "File Size by Month" +msgstr "" + +#. module: document +#: field:report.document.user,file_title:0 +#: field:report.files.partner,file_title:0 +msgid "File Name" +msgstr "Файлын нэр" + +#. module: document +#: field:report.document.file,month:0 field:report.document.user,month:0 +#: field:report.document.user,name:0 field:report.document.wall,month:0 +#: field:report.document.wall,name:0 field:report.files.partner,name:0 +msgid "Month" +msgstr "Сар" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_month_graph +#: view:report.document.user:0 +msgid "Files by Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_document_by_resourcetype_graph +#: view:report.document.user:0 +msgid "Files by Resource Type" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree +msgid "All Users files (This month)" +msgstr "" + +#. module: document +#: field:report.document.wall,last:0 +msgid "Last Posted Time" +msgstr "" diff --git a/addons/document/i18n/ru.po b/addons/document/i18n/ru.po index 2f9a8423174..b6371b8cfb0 100644 --- a/addons/document/i18n/ru.po +++ b/addons/document/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 07:19+0000\n" +"PO-Revision-Date: 2010-08-10 12:01+0000\n" "Last-Translator: devcode \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document diff --git a/addons/document/i18n/tr.po b/addons/document/i18n/tr.po index 9e459d46503..8e39b371daf 100644 --- a/addons/document/i18n/tr.po +++ b/addons/document/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 07:12+0000\n" +"PO-Revision-Date: 2010-08-10 11:53+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document diff --git a/addons/document/i18n/zh_CN.po b/addons/document/i18n/zh_CN.po index 7a706a4da05..7299d888ffe 100644 --- a/addons/document/i18n/zh_CN.po +++ b/addons/document/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:32+0000\n" +"PO-Revision-Date: 2010-08-10 10:39+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document diff --git a/addons/document_ics/i18n/tr.po b/addons/document_ics/i18n/tr.po index 58ea8188855..150af4f62d9 100644 --- a/addons/document_ics/i18n/tr.po +++ b/addons/document_ics/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:49+0000\n" +"PO-Revision-Date: 2010-08-10 16:02+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document_ics diff --git a/addons/document_ics/i18n/zh_CN.po b/addons/document_ics/i18n/zh_CN.po index 24aa22211a2..27341e41149 100644 --- a/addons/document_ics/i18n/zh_CN.po +++ b/addons/document_ics/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 04:47+0000\n" +"PO-Revision-Date: 2010-08-10 13:18+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document_ics diff --git a/addons/google_map/i18n/mn.po b/addons/google_map/i18n/mn.po new file mode 100644 index 00000000000..b442575a61e --- /dev/null +++ b/addons/google_map/i18n/mn.po @@ -0,0 +1,51 @@ +# Mongolian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-08-09 07:00+0000\n" +"Last-Translator: ub121 \n" +"Language-Team: Mongolian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-08-11 03:48+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: google_map +#: model:ir.actions.wizard,name:google_map.wizard_google_map +msgid "Launch Google Map" +msgstr "Google Map ачаалах" + +#. module: google_map +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Дэлгэцийн XML алдаатай!" + +#. module: google_map +#: view:res.partner:0 +#: view:res.partner.address:0 +msgid "Street2 : " +msgstr "Гудамж2 " + +#. module: google_map +#: model:ir.module.module,description:google_map.module_meta_information +msgid "" +"The module adds google map field in partner address\n" +"so that we can directly open google map from the\n" +"url widget." +msgstr "" +"Энэ модуль нь харилцагчийн хаяг дээр газарзүйн\n" +" байршлын мэдээлэл нэмж газрын зураг дээр шууд \n" +"харах боломжтой болгоно." + +#. module: google_map +#: view:res.partner:0 +#: view:res.partner.address:0 +msgid "Map" +msgstr "Газрын зураг" diff --git a/addons/hr/hr_view.xml b/addons/hr/hr_view.xml index 7d8c7b62644..0b95ca073ef 100644 --- a/addons/hr/hr_view.xml +++ b/addons/hr/hr_view.xml @@ -2,7 +2,7 @@ - + diff --git a/addons/hr/i18n/lt.po b/addons/hr/i18n/lt.po index 0b523dc383e..ce390ad9cbf 100644 --- a/addons/hr/i18n/lt.po +++ b/addons/hr/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 08:55+0000\n" +"PO-Revision-Date: 2010-08-10 15:05+0000\n" "Last-Translator: Giedrius Slavinskas \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr diff --git a/addons/hr/i18n/mn.po b/addons/hr/i18n/mn.po index 2c3d8f77c4d..03e1327cdd5 100644 --- a/addons/hr/i18n/mn.po +++ b/addons/hr/i18n/mn.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-09 02:13+0000\n" -"Last-Translator: ub121 \n" +"PO-Revision-Date: 2010-08-09 05:20+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr diff --git a/addons/hr/i18n/pt_BR.po b/addons/hr/i18n/pt_BR.po index 65a2249b7e1..6727d99360f 100644 --- a/addons/hr/i18n/pt_BR.po +++ b/addons/hr/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 05:43+0000\n" +"PO-Revision-Date: 2010-08-10 13:08+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr diff --git a/addons/hr/i18n/tr.po b/addons/hr/i18n/tr.po index f01e1041523..64063179ab6 100644 --- a/addons/hr/i18n/tr.po +++ b/addons/hr/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:51+0000\n" +"PO-Revision-Date: 2010-08-10 12:22+0000\n" "Last-Translator: adsiz_1029@hotmail.com \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr diff --git a/addons/hr/i18n/zh_CN.po b/addons/hr/i18n/zh_CN.po index 728f73c8d6d..f3d2610d57f 100644 --- a/addons/hr/i18n/zh_CN.po +++ b/addons/hr/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 07:08+0000\n" +"PO-Revision-Date: 2010-08-10 12:22+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr diff --git a/addons/hr/security/hr_security.xml b/addons/hr/security/hr_security.xml index 4f7691f03e9..366744f22ff 100644 --- a/addons/hr/security/hr_security.xml +++ b/addons/hr/security/hr_security.xml @@ -10,5 +10,9 @@ Human Resources / User + + Human Resources / Attendances User + + diff --git a/addons/hr_attendance/hr_attendance_view.xml b/addons/hr_attendance/hr_attendance_view.xml index 2b8d1ab7a86..659d27cec9a 100644 --- a/addons/hr_attendance/hr_attendance_view.xml +++ b/addons/hr_attendance/hr_attendance_view.xml @@ -75,7 +75,7 @@ - + hr.action.reason.form diff --git a/addons/hr_attendance/i18n/fi.po b/addons/hr_attendance/i18n/fi.po index b27f051d097..edb2764db61 100644 --- a/addons/hr_attendance/i18n/fi.po +++ b/addons/hr_attendance/i18n/fi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 05:44+0000\n" +"PO-Revision-Date: 2010-08-09 05:16+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_attendance diff --git a/addons/hr_attendance/i18n/pt_BR.po b/addons/hr_attendance/i18n/pt_BR.po index 5f61e8d2c54..85880501448 100644 --- a/addons/hr_attendance/i18n/pt_BR.po +++ b/addons/hr_attendance/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 04:51+0000\n" +"PO-Revision-Date: 2010-08-10 15:08+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_attendance diff --git a/addons/hr_attendance/i18n/tr.po b/addons/hr_attendance/i18n/tr.po index c26ce3ac229..7a3ba3272d5 100644 --- a/addons/hr_attendance/i18n/tr.po +++ b/addons/hr_attendance/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:02+0000\n" +"PO-Revision-Date: 2010-08-10 13:28+0000\n" "Last-Translator: Angel Spy \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:44+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_attendance diff --git a/addons/hr_attendance/security/hr_security.xml b/addons/hr_attendance/security/hr_security.xml index fd6ad2e0ccb..15c4ec2693c 100644 --- a/addons/hr_attendance/security/hr_security.xml +++ b/addons/hr_attendance/security/hr_security.xml @@ -2,7 +2,7 @@ - + Human Resources / Attendances User diff --git a/addons/hr_attendance/security/ir.model.access.csv b/addons/hr_attendance/security/ir.model.access.csv index 1fb40252872..a22d252448d 100644 --- a/addons/hr_attendance/security/ir.model.access.csv +++ b/addons/hr_attendance/security/ir.model.access.csv @@ -1,11 +1,11 @@ "id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink" -"access_hr_action_reason_employee","hr action reason employee","model_hr_action_reason","group_hr_attendance",1,0,0,0 +"access_hr_action_reason_employee","hr action reason employee","model_hr_action_reason","base.group_hr_attendance",1,0,0,0 "access_hr_action_reason_employee","hr action reason employee","model_hr_action_reason","base.group_hr_manager",1,1,1,1 "access_hr_action_reason_employee_user","hr action reason employee user","model_hr_attendance","base.group_hr_user",1,1,1,1 "access_hr_action_reason_employee_manager","hr action reason employee manager","model_hr_attendance","base.group_hr_manager",1,1,1,1 -"access_hr_attendance_employee","hr attendance employee","model_hr_attendance","group_hr_attendance",1,1,1,1 -"access_hr_employee_attendance","hr employee attendance sign in out","hr.model_hr_employee","group_hr_attendance",1,1,1,1 -"access_hr_attendance_resource","hr resource attendance sign in out","resource.model_resource_resource","group_hr_attendance",1,1,1,1 -"access_hr_job_attendance","hr_job_attendance","hr.model_hr_job","group_hr_attendance",1,0,0,0 -"access_hr_department_attendance","hr.department attendance","hr.model_hr_department","group_hr_attendance",1,0,0,0 +"access_hr_attendance_employee","hr attendance employee","model_hr_attendance","base.group_hr_attendance",1,1,1,1 +"access_hr_employee_attendance","hr employee attendance sign in out","hr.model_hr_employee","base.group_hr_attendance",1,1,1,1 +"access_hr_attendance_resource","hr resource attendance sign in out","resource.model_resource_resource","base.group_hr_attendance",1,1,1,1 +"access_hr_job_attendance","hr_job_attendance","hr.model_hr_job","base.group_hr_attendance",1,0,0,0 +"access_hr_department_attendance","hr.department attendance","hr.model_hr_department","base.group_hr_attendance",1,0,0,0 "access_hr_action_reason","hr.action.reason","model_hr_action_reason","base.group_system",1,1,1,1 diff --git a/addons/hr_attendance/wizard/hr_attendance_sign_in_out_view.xml b/addons/hr_attendance/wizard/hr_attendance_sign_in_out_view.xml index 676791372d5..534d4dfb345 100644 --- a/addons/hr_attendance/wizard/hr_attendance_sign_in_out_view.xml +++ b/addons/hr_attendance/wizard/hr_attendance_sign_in_out_view.xml @@ -47,7 +47,7 @@ + parent="menu_hr_time_tracking" sequence="4" groups="base.group_hr_manager,base.group_hr_user,base.group_hr_attendance"/> hr.sign.in.out.ask.form diff --git a/addons/hr_contract/i18n/tr.po b/addons/hr_contract/i18n/tr.po index 1b95698bb35..8947892b6bc 100644 --- a/addons/hr_contract/i18n/tr.po +++ b/addons/hr_contract/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 05:54+0000\n" +"PO-Revision-Date: 2010-08-10 15:37+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_contract diff --git a/addons/hr_expense/i18n/pt_BR.po b/addons/hr_expense/i18n/pt_BR.po index 189569c646c..b37508a3913 100644 --- a/addons/hr_expense/i18n/pt_BR.po +++ b/addons/hr_expense/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 07:32+0000\n" +"PO-Revision-Date: 2010-08-10 15:12+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_expense diff --git a/addons/hr_expense/i18n/tr.po b/addons/hr_expense/i18n/tr.po index e41e469a1c4..9f1702a7067 100644 --- a/addons/hr_expense/i18n/tr.po +++ b/addons/hr_expense/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 07:59+0000\n" +"PO-Revision-Date: 2010-08-10 15:09+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_expense diff --git a/addons/hr_holidays/i18n/lt.po b/addons/hr_holidays/i18n/lt.po index 53688d1d651..0da4fe8f40b 100644 --- a/addons/hr_holidays/i18n/lt.po +++ b/addons/hr_holidays/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:03+0000\n" +"PO-Revision-Date: 2010-08-10 15:08+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_holidays diff --git a/addons/hr_holidays/i18n/tr.po b/addons/hr_holidays/i18n/tr.po index a386b193e46..04101bade6e 100644 --- a/addons/hr_holidays/i18n/tr.po +++ b/addons/hr_holidays/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 08:52+0000\n" +"PO-Revision-Date: 2010-08-10 12:22+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_holidays diff --git a/addons/hr_holidays/i18n/zh_CN.po b/addons/hr_holidays/i18n/zh_CN.po index bbb47dafff1..6598a48bfa9 100644 --- a/addons/hr_holidays/i18n/zh_CN.po +++ b/addons/hr_holidays/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 06:25+0000\n" +"PO-Revision-Date: 2010-08-10 15:13+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_holidays diff --git a/addons/hr_timesheet/i18n/tr.po b/addons/hr_timesheet/i18n/tr.po index 86f7c0a40ca..7a6c850b9da 100644 --- a/addons/hr_timesheet/i18n/tr.po +++ b/addons/hr_timesheet/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 05:17+0000\n" +"PO-Revision-Date: 2010-08-10 13:10+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_timesheet diff --git a/addons/hr_timesheet/test/test_hr_timesheet.yml b/addons/hr_timesheet/test/test_hr_timesheet.yml index ce132a5f85a..9f561964cb2 100644 --- a/addons/hr_timesheet/test/test_hr_timesheet.yml +++ b/addons/hr_timesheet/test/test_hr_timesheet.yml @@ -21,7 +21,7 @@ context_lang: en_US groups_id: - base.group_hr_user - - hr_attendance.group_hr_attendance + - base.group_hr_attendance - base.group_user - base.group_extended - base.group_hr_manager diff --git a/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py b/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py index 47645ce11c3..b308aa69cc8 100644 --- a/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py +++ b/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py @@ -33,7 +33,6 @@ class hr_so_project(osv.osv_memory): 'date': fields.datetime('Closing Date'), 'analytic_amount': fields.float('Minimum Analytic Amount'), 'name': fields.char('Employees name', size=32, required=True, readonly=True), -# 'state': fields.char('Current state', size=32, required=True, readonly=True), 'state': fields.related('emp_id', 'state', string='Current state', type='char', required=True, readonly=True), 'server_date': fields.datetime('Current Date', required=True, readonly=True), 'emp_id': fields.many2one('hr.employee', 'Employee ID') @@ -122,10 +121,9 @@ class hr_si_project(osv.osv_memory): _description = 'Sign In By Project' _columns = { 'name': fields.char('Employees name', size=32, readonly=True), - 'state': fields.char('Current state', size=32, readonly=True), + 'state': fields.related('emp_id', 'state', string='Current state', type='char', required=True, readonly=True), 'date': fields.datetime('Starting Date'), 'server_date': fields.datetime('Current Date', readonly=True), - # 'emp_id': fields.char('Employee ID', size=512, required=False), 'emp_id': fields.many2one('hr.employee', 'Employee ID') } @@ -154,7 +152,7 @@ class hr_si_project(osv.osv_memory): # get the latest action (sign_in or out) for this employee cr.execute('select action from hr_attendance where employee_id=%s and action in (\'sign_in\',\'sign_out\') order by name desc limit 1', (emp_id,)) res = (cr.fetchone() or ('sign_out',))[0] - in_out = res == 'sign_out' and 'out' or 'in' + in_out = (res == 'sign_out') and 'in' or 'out' #TODO: invert sign_in et sign_out model_data_ids = obj_model.search(cr,uid,[('model','=','ir.ui.view'),('name','=','view_hr_timesheet_sign_%s' % in_out)], context=context) resource_id = obj_model.read(cr, uid, model_data_ids, fields=['res_id'], context=context)[0]['res_id'] diff --git a/addons/hr_timesheet_invoice/i18n/tr.po b/addons/hr_timesheet_invoice/i18n/tr.po index 5a92a5e1240..cb4f020c3ef 100644 --- a/addons/hr_timesheet_invoice/i18n/tr.po +++ b/addons/hr_timesheet_invoice/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-08 05:51+0000\n" +"PO-Revision-Date: 2010-08-10 13:07+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-09 03:43+0000\n" +"X-Launchpad-Export-Date: 2010-08-11 03:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_timesheet_invoice diff --git a/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml b/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml index 9b51343f6b6..f04e9253b7a 100644 --- a/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml +++ b/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml @@ -13,9 +13,9 @@ - + - + @@ -116,19 +116,19 @@