diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po
index fd411c956d0..477d850028b 100644
--- a/addons/account/i18n/mn.po
+++ b/addons/account/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME
\n" +" Энд дарж мөчлөг нэмнэ.\n" +"
\n" +" Мөчлөг нь ихэвчлэн сар эсвэл улиралаар байдаг. \n" +" Энэ нь ихэвчлэн татвар тайлагнах мөчлөгтэй ижил байна.\n" +"
\n" +" " #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard @@ -198,7 +212,7 @@ msgstr "Баганын Шошго" #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" -msgstr "" +msgstr "Дансны кодын оронгийн тоо" #. module: account #: help:account.analytic.journal,type:0 @@ -218,6 +232,9 @@ msgid "" "lines for invoices. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." msgstr "" +"Нэхэмжлэлийн татварын мөрүүд дээр анхны утга болж ашиглагдах шинжилгээний " +"дансыг тохируул. Хэрэв татварын мөрүүдэд шинжилгээний данс хэрэглэхээргүй " +"бол хоосон үлдээ." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -243,12 +260,12 @@ msgstr "Белги тайлан" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" -msgstr "" +msgstr "батлагдах" #. module: account #: model:account.account.type,name:account.account_type_income_view1 msgid "Income View" -msgstr "" +msgstr "Орлого харах" #. module: account #: help:account.account,user_type:0 @@ -264,7 +281,7 @@ msgstr "" #. module: account #: field:account.config.settings,sale_refund_sequence_next:0 msgid "Next credit note number" -msgstr "" +msgstr "Дараагийн кредитийн дугаарын тэмдэглэл" #. module: account #: help:account.config.settings,module_account_voucher:0 @@ -273,6 +290,10 @@ msgid "" "sales, purchase, expense, contra, etc.\n" " This installs the module account_voucher." msgstr "" +"Энэ нь банк, касс, борлуулалт, худалдан авалт, зардал, гэрээ зэрэгт " +"хэрэглэгдэх бүх үндсэн шаардлагуудыг агуулдаг.\n" +" Энэ нь " +"account_voucher модулийг суулгадаг." #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry @@ -304,6 +325,15 @@ msgid "" " \n" " " msgstr "" +"\n" +" Захиалагчийн буцаалдтыг үүсгэхийн тулд дарна уу. \n" +"
\n" +" Буцаалт нь нэхэмжлэлийг бүхэлд эсвэл хэсэгчлэн барагдуулна.\n" +"
\n" +" Захиалагчийн буцаалтын гараар үүсгэхийн оронд шууд холбогдох " +"нэхэмжлэлээс үүсгэх боломжтой.\n" +"
\n" +" " #. module: account #: help:account.installer,charts:0 @@ -322,7 +352,7 @@ msgstr "Дансны тулгалтыг арилгах" #. module: account #: field:account.config.settings,module_account_budget:0 msgid "Budget management" -msgstr "" +msgstr "Төсвийн менежмент" #. module: account #: view:product.template:0 @@ -344,7 +374,7 @@ msgstr "" #. module: account #: field:account.config.settings,group_multi_currency:0 msgid "Allow multi currencies" -msgstr "" +msgstr "Олон төрлийн валют ашиглах" #. module: account #: code:addons/account/account_invoice.py:73 @@ -365,12 +395,12 @@ msgstr "6 сар" #: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile." -msgstr "" +msgstr "тулгах данснуудыг сонгох хэрэгтэй." #. module: account #: help:account.config.settings,group_analytic_accounting:0 msgid "Allows you to use the analytic accounting." -msgstr "" +msgstr "Та аналитик данс хэрэглэхийг зөвшөөрөх." #. module: account #: view:account.invoice:0 @@ -378,7 +408,7 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Худалдагч" #. module: account #: view:account.bank.statement:0 @@ -405,7 +435,7 @@ msgstr "Худалдан авалтын буцаалт" #. module: account #: selection:account.journal,type:0 msgid "Opening/Closing Situation" -msgstr "Нээх / Хаах Нөхцөл" +msgstr "Нээх/Хаах нөхцөл байдал" #. module: account #: help:account.journal,currency:0 @@ -444,7 +474,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 #, python-format msgid "Period :" -msgstr "" +msgstr "Хугацаа" #. module: account #: field:account.account.template,chart_template_id:0 @@ -457,7 +487,7 @@ msgstr "Загвар дансны мод" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create refund, reconcile and create a new draft invoice" -msgstr "" +msgstr "Өөрчлөх: буцаалт үүсгэж, тулгаад шинэ ноорог нэхэмжлэлийг үүсгэх" #. module: account #: help:account.config.settings,tax_calculation_rounding_method:0 @@ -485,7 +515,7 @@ msgstr "Гүйлгээний валютаар илэрхийлэгдэх дүн" #. module: account #: view:account.journal:0 msgid "Available Coins" -msgstr "" +msgstr "Боломжит зооснууд" #. module: account #: field:accounting.report,enable_filter:0 @@ -538,7 +568,7 @@ msgstr "Эцэг бай" #. module: account #: help:account.invoice.line,sequence:0 msgid "Gives the sequence of this line when displaying the invoice." -msgstr "" +msgstr "Нэхэмжлэлийг харуулахад энэ мөрний дарааллийг өгнө." #. module: account #: field:account.bank.statement,account_id:0 @@ -607,12 +637,12 @@ msgstr "Нягтлан ордерийн гүйлгээг батлана." #: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 #, python-format msgid "Nothing to reconcile" -msgstr "" +msgstr "тулгах зүйл алга" #. module: account #: field:account.config.settings,decimal_precision:0 msgid "Decimal precision on journal entries" -msgstr "" +msgstr "Журналын бичилтүүдийн оронгийн нарийвчлал" #. module: account #: selection:account.config.settings,period:0 @@ -623,7 +653,7 @@ msgstr "3 сараар" #. module: account #: field:ir.sequence,fiscal_ids:0 msgid "Sequences" -msgstr "Дараалал" +msgstr "Дарааллууд" #. module: account #: field:account.financial.report,account_report_id:0 @@ -638,6 +668,8 @@ msgid "" "Specified journal does not have any account move entries in draft state for " "this period." msgstr "" +"Өгөгдсөн журналд идэвхитэй мөчлөгт ноорог төлөвт байгаа дансны ямар ч " +"хөдөлгөөн байхгүй байна." #. module: account #: view:account.fiscal.position:0 @@ -660,12 +692,12 @@ msgstr "Үндсэн дараалал нь одоогийн дарааллаас #: code:addons/account/wizard/account_change_currency.py:70 #, python-format msgid "Current currency is not configured properly." -msgstr "" +msgstr "Одоогийн валютын тохиргоо зөв хийгдээгүй байна." #. module: account #: field:account.journal,profit_account_id:0 msgid "Profit Account" -msgstr "" +msgstr "Орлогын данс" #. module: account #: code:addons/account/account_move_line.py:1157 @@ -690,7 +722,7 @@ msgstr "SAJ" #: code:addons/account/account.py:1551 #, python-format msgid "Cannot create move with currency different from .." -msgstr "" +msgstr "Дараахаас өөр валютаар хөдөлгөөнийг үүсгэж болохгүй .." #. module: account #: model:email.template,report_name:account.email_template_edi_invoice @@ -698,6 +730,8 @@ msgid "" "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and 'draft' or ''}" msgstr "" +"Нэхэмжлэл_${(object.number or '').replace('/','_')}_${object.state == " +"'draft' and 'draft' or ''}" #. module: account #: view:account.period:0 @@ -725,6 +759,7 @@ msgstr "Журналын мөчлөг" msgid "" "You cannot create more than one move per period on a centralized journal." msgstr "" +"Төвлөрсөн журналд мөчлөгийн хэмжээнд нэгээс дээш хөдөлгөөн хийх боломжгүй" #. module: account #: help:account.tax,account_analytic_paid_id:0 @@ -748,12 +783,12 @@ msgstr "Авлагын данс" #. module: account #: view:account.config.settings:0 msgid "Configure your company bank accounts" -msgstr "" +msgstr "Танай компани дансны тохиргоо" #. module: account #: view:account.invoice.refund:0 msgid "Create Refund" -msgstr "" +msgstr "Буцаалт үүсгэх" #. module: account #: constraint:account.move.line:0 @@ -767,7 +802,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" -msgstr "Ерөнхий дэвтэр" +msgstr "Ерөнхий тайлан" #. module: account #: view:account.invoice:0 @@ -783,7 +818,7 @@ msgstr "Та гүйлгээ үүсгэхдээ итгэлтэй байна уу? #: code:addons/account/account_invoice.py:1329 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." -msgstr "" +msgstr "Хэсэгчлэн төлсөн нэхэмжлэл: %s %s of %s%s (%s%s үлдэгдэл)." #. module: account #: view:account.invoice:0 @@ -876,7 +911,7 @@ msgstr "Ханган Нийлүүлэгчийн Нэхэмжлэх болон З #: code:addons/account/account_move_line.py:854 #, python-format msgid "Entry is already reconciled." -msgstr "" +msgstr "Аль хэдийн зассан бичилт" #. module: account #: view:account.move.line.unreconcile.select:0 @@ -888,12 +923,12 @@ msgstr "Тулгалтыг арилгах" #. module: account #: model:ir.model,name:account.model_account_analytic_journal_report msgid "Account Analytic Journal" -msgstr "Аналитик журнал" +msgstr "Аналитик дансны журнал" #. module: account #: view:account.invoice:0 msgid "Send by Email" -msgstr "" +msgstr "Е-майл илгээх" #. module: account #: help:account.central.journal,amount_currency:0 @@ -913,7 +948,7 @@ msgstr "J.C./Гүйлгээний нэр" #. module: account #: view:account.account:0 msgid "Account Code and Name" -msgstr "" +msgstr "Дансны код болон нэр" #. module: account #: selection:account.entries.report,month:0 @@ -944,6 +979,10 @@ msgid "" " \n" " " msgstr "" +"\n" +" Журналын бичилт олдсонгүй.\n" +"
\n" +" " #. module: account #: code:addons/account/account.py:1637 @@ -990,12 +1029,12 @@ msgstr "Төлөлт" #. module: account #: field:account.config.settings,purchase_journal_id:0 msgid "Purchase journal" -msgstr "" +msgstr "Худалдан авалтын журнал" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid msgid "Invoice paid" -msgstr "" +msgstr "Төлбөртэй нэхэмжлэл" #. module: account #: view:validate.account.move:0 @@ -1013,7 +1052,7 @@ msgstr "Нийт дүн" #. module: account #: help:account.invoice,supplier_invoice_number:0 msgid "The reference of this invoice as provided by the supplier." -msgstr "" +msgstr "Хангагдсан нийлүүлэгчийн нэхэмжлэлийн тайлбар." #. module: account #: selection:account.account,type:0 @@ -1101,7 +1140,7 @@ msgstr "Код" #. module: account #: view:account.config.settings:0 msgid "Features" -msgstr "" +msgstr "Чанарууд" #. module: account #: code:addons/account/account.py:2298 @@ -1146,7 +1185,7 @@ msgstr "Дансны нэр." #. module: account #: field:account.journal,with_last_closing_balance:0 msgid "Opening With Last Closing Balance" -msgstr "" +msgstr "Сүүлчийн Хаалтын Балансаар нээж байна." #. module: account #: help:account.tax.code,notprintable:0 @@ -1182,13 +1221,13 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Refund " -msgstr "" +msgstr "Буцаалт " #. module: account #: code:addons/account/account_analytic_line.py:90 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "\"%s\" бараанд зарлагын данс тодорхойлогдоогүй байна (id:%d)" #. module: account #: view:account.tax:0 @@ -1210,7 +1249,7 @@ msgstr "Кассын орлого зарлага" #. module: account #: field:account.config.settings,sale_refund_journal_id:0 msgid "Sale refund journal" -msgstr "" +msgstr "Борлуулалтын буцаалтын журнал" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -1246,7 +1285,7 @@ msgstr "Мөчлөг эхлэх" #. module: account #: view:account.tax:0 msgid "Refunds" -msgstr "" +msgstr "Буцаалтууд" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 @@ -1321,7 +1360,7 @@ msgstr "Гаралтын валютын ханш" #. module: account #: field:account.config.settings,chart_template_id:0 msgid "Template" -msgstr "" +msgstr "Үлгэр" #. module: account #: selection:account.analytic.journal,type:0 @@ -1413,7 +1452,7 @@ msgstr "Төвшин" #: code:addons/account/wizard/account_change_currency.py:38 #, python-format msgid "You can only change currency for Draft Invoice." -msgstr "" +msgstr "Та зөвхөн ноорог нэхэмжлэлийн валют өөрчлөх боломжтой." #. module: account #: report:account.invoice:0 @@ -1484,12 +1523,12 @@ msgstr "Тайлангийн өгөгдөл" #. module: account #: field:account.fiscalyear.close.state,fy_id:0 msgid "Fiscal Year to Close" -msgstr "" +msgstr "Хаах санхүүгийн жил" #. module: account #: field:account.config.settings,sale_sequence_prefix:0 msgid "Invoice sequence" -msgstr "" +msgstr "Нэхэмжлэлийн дараалал" #. module: account #: model:ir.model,name:account.model_account_entries_report @@ -1508,11 +1547,13 @@ msgid "" "And after getting confirmation from the bank it will be in 'Confirmed' " "status." msgstr "" +"Шинэ хуулга үүсгэсэн бол төлөв нь \"Ноорог\" болно.\n" +"дараа нь банк батламжлавал \"Батлагдсан \" төлөвтэй болно." #. module: account #: field:account.invoice.report,state:0 msgid "Invoice Status" -msgstr "" +msgstr "Нэхэмжлэлийн Төлөв" #. module: account #: view:account.bank.statement:0 @@ -1534,7 +1575,7 @@ msgstr "Авлагын данс" #: code:addons/account/account.py:768 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (хуулбар)" #. module: account #: selection:account.balance.report,display_account:0 @@ -1550,7 +1591,7 @@ msgstr "Баланс нь тэгээс ялгаатай" msgid "" "There is no default debit account defined \n" "on journal \"%s\"." -msgstr "" +msgstr "\"%s\" журналын өгөгдмөл дебит данс тодорхойлогдоогүй." #. module: account #: view:account.tax:0 @@ -1585,6 +1626,9 @@ msgid "" "There is nothing to reconcile. All invoices and payments\n" " have been reconciled, your partner balance is clean." msgstr "" +"Тулгах зүйл алга. Бүх нэхэмжлэл болон төлбөрүүд\n" +" тулгагдсан байна, таны харилцагчийн баланс цэвэрхэн " +"байна." #. module: account #: field:account.chart.template,code_digits:0 @@ -1603,7 +1647,7 @@ msgstr "Гараар үүсгэх үед 'Ноорог' төлвийг алга #: code:addons/account/wizard/account_report_common.py:164 #, python-format msgid "Not implemented." -msgstr "" +msgstr "Хэрэгжүүлээгүй." #. module: account #: view:account.invoice.refund:0 @@ -1613,12 +1657,12 @@ msgstr "Кредитийн тэмдэглэл" #. module: account #: view:account.config.settings:0 msgid "eInvoicing & Payments" -msgstr "" +msgstr "цНэхэмжлэх ба Төлбөр" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "Cost Ledger for Period" -msgstr "" +msgstr "Мөчлөгийн Өртөгийн дэвтэр" #. module: account #: view:account.entries.report:0 @@ -1695,7 +1739,7 @@ msgstr "Татваргүй" #. module: account #: view:account.journal:0 msgid "Advanced Settings" -msgstr "" +msgstr "Өргөтгөсөн Тохиргоо" #. module: account #: view:account.bank.statement:0 @@ -1778,7 +1822,7 @@ msgstr "Нэхэмжлэл" #. module: account #: field:account.move,balance:0 msgid "balance" -msgstr "" +msgstr "баланс" #. module: account #: model:process.node,note:account.process_node_analytic0 @@ -1794,7 +1838,7 @@ msgstr "Санхүүгийн жилийн дугаарлалт" #. module: account #: field:account.config.settings,group_analytic_accounting:0 msgid "Analytic accounting" -msgstr "" +msgstr "Шинжилгээний санхүү" #. module: account #: report:account.overdue:0 @@ -1824,7 +1868,7 @@ msgstr "Борлуулалт дансны төрлөөр" #: model:account.payment.term,name:account.account_payment_term_15days #: model:account.payment.term,note:account.account_payment_term_15days msgid "15 Days" -msgstr "" +msgstr "15 өдөр" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing @@ -1849,7 +1893,7 @@ msgstr "" #: code:addons/account/account_move_line.py:857 #, python-format msgid "Some entries are already reconciled." -msgstr "" +msgstr "Зарим бичилтүүд хэдийнээ тулгагдсан байна" #. module: account #: field:account.tax.code,sum:0 @@ -1876,7 +1920,7 @@ msgstr "Хүлээгдэж буй данс" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Cancel Fiscal Year Opening Entries" -msgstr "" +msgstr "Санхүүгийн жилийн нээлтийн бичилтийг цуцлах" #. module: account #: report:account.journal.period.print.sale.purchase:0 @@ -1906,18 +1950,18 @@ msgstr "Авлага & Өглөг" #. module: account #: field:account.config.settings,module_account_payment:0 msgid "Manage payment orders" -msgstr "" +msgstr "Төлбөрийн захиалгын менежмент" #. module: account #: view:account.period:0 msgid "Duration" -msgstr "" +msgstr "Үргэлжлэх хугацаа" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,last_closing_balance:0 msgid "Last Closing Balance" -msgstr "" +msgstr "Сүүлчийн Хаалтын Баланс" #. module: account #: model:ir.model,name:account.model_account_common_journal_report @@ -1949,7 +1993,7 @@ msgstr "Захаиалагчийн сурвалж:" #: help:account.tax.template,ref_tax_code_id:0 #: help:account.tax.template,tax_code_id:0 msgid "Use this code for the tax declaration." -msgstr "" +msgstr "Энэ кодыг татварын тодорхойлолтонд хэрэглэ." #. module: account #: help:account.period,special:0 @@ -1964,12 +2008,12 @@ msgstr "Ноорог ордер" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" -msgstr "" +msgstr "Нэхэмжлэл батлагдлаа" #. module: account #: field:account.config.settings,module_account_check_writing:0 msgid "Pay your suppliers by check" -msgstr "" +msgstr "Нийлүүлэгчдээ чекээр төлөх" #. module: account #: field:account.move.line.reconcile,credit:0 @@ -1980,7 +2024,7 @@ msgstr "Кредит дүн" #: field:account.bank.statement,message_ids:0 #: field:account.invoice,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Зурвасууд" #. module: account #: view:account.vat.declaration:0 @@ -2078,7 +2122,7 @@ msgstr "Нэхэмжлэл шинжилгээ" #. module: account #: model:ir.model,name:account.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "Имэйл үүсгэх харилцах цонх" #. module: account #: model:ir.model,name:account.model_account_period_close @@ -2092,6 +2136,8 @@ msgid "" "This journal already contains items for this period, therefore you cannot " "modify its company field." msgstr "" +"Энэ журнал энэхүү мөчлөгт бичилт агуулсан учраас та компаний талбарыг " +"өөрчлөх боломжгүй." #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form @@ -2124,7 +2170,7 @@ msgstr "" #. module: account #: field:account.config.settings,currency_id:0 msgid "Default company currency" -msgstr "" +msgstr "Компаний үндсэн валют" #. module: account #: field:account.invoice,move_id:0 @@ -2172,7 +2218,7 @@ msgstr "Хүчинтэй" #: field:account.bank.statement,message_follower_ids:0 #: field:account.invoice,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Дагагчид" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_journal @@ -2192,6 +2238,8 @@ msgid "" "You cannot change the type of account to '%s' type as it contains journal " "items!" msgstr "" +"Та дансны төрлийг '%s' төрлөөр солих боломжгүй учир нь журналын бичилт " +"агуулж байна!" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance @@ -2201,19 +2249,21 @@ msgstr "Харилцагчийн балансын насжилт тайлан" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close Fiscal Year" -msgstr "" +msgstr "Санхүүгийн жил хаах" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 #, python-format msgid "Journal :" -msgstr "" +msgstr "Журнал:" #. module: account #: sql_constraint:account.fiscal.position.tax:0 msgid "A tax fiscal position could be defined only once time on same taxes." msgstr "" +"Ижил дансууд дээр татварын жилийн харгалзаа нь зөвхөн нэг л удаа " +"тодорхойлогдох боломжтой." #. module: account #: view:account.tax:0 @@ -2225,12 +2275,12 @@ msgstr "Татварын тодорхойлолт" #: view:account.config.settings:0 #: model:ir.actions.act_window,name:account.action_account_config msgid "Configure Accounting" -msgstr "" +msgstr "Санхүүгийн тохиргоо" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "Хэмжих нэгжийн код" #. module: account #: help:account.journal,allow_date:0 @@ -2246,12 +2296,12 @@ msgstr "" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:8 #, python-format msgid "Good job!" -msgstr "" +msgstr "Сайн ажиллалаа!" #. module: account #: field:account.config.settings,module_account_asset:0 msgid "Assets management" -msgstr "" +msgstr "Хөрөнгийн менежмент" #. module: account #: view:account.account:0 @@ -2307,6 +2357,7 @@ msgid "" "If you want the journal should be control at opening/closing, check this " "option" msgstr "" +"Хэрэв та Журналаа нээх/хаах-aд хяналт хийхийг хүсвэл, энэ талбарийг сонгоно." #. module: account #: view:account.bank.statement:0 @@ -2347,7 +2398,7 @@ msgstr "Нээлттэй бичилтүүд" #. module: account #: field:account.config.settings,purchase_refund_sequence_next:0 msgid "Next supplier credit note number" -msgstr "" +msgstr "Дараагийн нийлүүлэгчийн кредитийн тэмдэглэл дугаар" #. module: account #: field:account.automatic.reconcile,account_ids:0 @@ -2393,12 +2444,12 @@ msgstr "30 Цэвэр өдөрүүд" #: code:addons/account/account_cash_statement.py:256 #, python-format msgid "You do not have rights to open this %s journal !" -msgstr "" +msgstr "Таньд энэ %sжурналийг нээх эрх байхгүй байна!" #. module: account #: model:res.groups,name:account.group_supplier_inv_check_total msgid "Check Total on supplier invoices" -msgstr "" +msgstr "Нийт нийлүүлэгчийн нэхэмжлэл шалгах" #. module: account #: selection:account.invoice,state:0 @@ -2473,7 +2524,7 @@ msgstr "Орлогын данс" #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." -msgstr "" +msgstr "Энэхүү борлуулалтын татвар шинэ бараанд анхны утгаар оноогдоно." #. module: account #: report:account.general.ledger_landscape:0 @@ -2563,6 +2614,8 @@ msgid "" "You cannot change the type of account from 'Closed' to any other type as it " "contains journal items!" msgstr "" +"Та дансны төрлийг \"Хаагдсан\" -аас өөр төрлөөр солих боломжгүй учир нь " +"журналын бичилт агуулж байна!" #. module: account #: field:account.invoice.report,account_line_id:0 @@ -2572,7 +2625,7 @@ msgstr "Санхүүгийн мөр" #. module: account #: view:account.addtmpl.wizard:0 msgid "Create an Account Based on this Template" -msgstr "" +msgstr "Энэхүү үлгэрээр суурилж данс үүсгэх" #. module: account #: code:addons/account/account_invoice.py:905 @@ -2625,7 +2678,7 @@ msgstr "Санхүүгийн харгалзаа" #: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." -msgstr "" +msgstr "Та хаагдсан %s %s дансанд журналын бичилт үүсгэх боломжгүй" #. module: account #: field:account.period.close,sure:0 @@ -2646,12 +2699,12 @@ msgstr "Ноорог төлөвтэй нэхэмжлэл" #. module: account #: view:product.category:0 msgid "Account Properties" -msgstr "" +msgstr "Дансны шинж чанарууд" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" -msgstr "" +msgstr "Ноорог буцаалт үүсгэх" #. module: account #: view:account.partner.reconcile.process:0 @@ -2661,7 +2714,7 @@ msgstr "Харилцагчийн тулгалт" #. module: account #: view:account.analytic.line:0 msgid "Fin. Account" -msgstr "" +msgstr "Санх.Данс" #. module: account #: field:account.tax,tax_code_id:0 @@ -2781,7 +2834,7 @@ msgstr "" #. module: account #: field:account.config.settings,purchase_sequence_next:0 msgid "Next supplier invoice number" -msgstr "" +msgstr "Дараачийн нийлүүлэгчийн нэхэмжлэлийн дугаар" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -2830,7 +2883,7 @@ msgstr "Аналитик данс" #: field:account.config.settings,default_purchase_tax:0 #: field:account.config.settings,purchase_tax:0 msgid "Default purchase tax" -msgstr "" +msgstr "Үндсэн худалдан авалтын татвар" #. module: account #: view:account.account:0 @@ -2863,7 +2916,7 @@ msgstr "Тохиргооны алдаа!" #: code:addons/account/account_bank_statement.py:433 #, python-format msgid "Statement %s confirmed, journal items were created." -msgstr "" +msgstr "Хуулга %s батлагдлаа, журналын бичилтүүд үүслээ." #. module: account #: field:account.invoice.report,price_average:0 @@ -2916,7 +2969,7 @@ msgstr "Дугаар" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Purchase Tax" -msgstr "" +msgstr "Худалдан авалтын Татвар" #. module: account #: help:account.move.line,tax_code_id:0 @@ -3013,7 +3066,7 @@ msgstr "Ажил гүйлгээ" #. module: account #: constraint:account.move.line:0 msgid "Account and Period must belong to the same company." -msgstr "" +msgstr "Данс болон мөчлөг нь нэг компанид харъяалагдах ёстой" #. module: account #: field:account.invoice.line,discount:0 @@ -3043,7 +3096,7 @@ msgstr "Зөрүү дүн" #: field:account.bank.statement,message_unread:0 #: field:account.invoice,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Уншаагүй зурвасууд" #. module: account #: code:addons/account/wizard/account_invoice_state.py:44 @@ -3052,12 +3105,14 @@ msgid "" "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state." msgstr "" +"Сонгогдсон нэхэмжлэл(үүд) батлагдах боломжгүй учир нь 'Ноорог' эсвэл " +"'Урьдчилсан' төлөвт ороогүй байна." #. module: account #: code:addons/account/account.py:1062 #, python-format msgid "You should choose the periods that belong to the same company." -msgstr "" +msgstr "Та ижил компанид харъяалагдах мөчлөгүүдийг сонгоно уу." #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all @@ -3070,17 +3125,17 @@ msgstr "Борлуулалт дансаар" #: code:addons/account/account.py:1411 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." -msgstr "" +msgstr "Та илгээгдсэн журналын бичилт \"%s\" устгах боломжгүй." #. module: account #: view:account.invoice:0 msgid "Accounting Period" -msgstr "" +msgstr "Санхүүгийн мөчлөг" #. module: account #: field:account.config.settings,sale_journal_id:0 msgid "Sale journal" -msgstr "" +msgstr "Борлуулалтын Журнал" #. module: account #: code:addons/account/account.py:2298 @@ -3097,6 +3152,7 @@ msgid "" "This journal already contains items, therefore you cannot modify its company " "field." msgstr "" +"Энэ журнал бичилт агуулсан учраас та компани талбарыг өөрчлөх боломжгүй." #. module: account #: code:addons/account/account.py:409 @@ -3142,7 +3198,7 @@ msgstr "8 сар" #. module: account #: field:accounting.report,debit_credit:0 msgid "Display Debit/Credit Columns" -msgstr "" +msgstr "Дебит/кредит багана харуулах" #. module: account #: selection:account.entries.report,month:0 @@ -3167,12 +3223,12 @@ msgstr "" #: view:account.unreconcile:0 #: view:account.unreconcile.reconcile:0 msgid "Unreconcile Transactions" -msgstr "" +msgstr "Гүйлгээний тулгалтыг арилгах" #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" -msgstr "" +msgstr "Ганцхан модны үлгэр байна" #. module: account #: view:account.chart.template:0 @@ -3185,7 +3241,7 @@ msgstr "Зардлын данс" #: field:account.bank.statement,message_summary:0 #: field:account.invoice,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Дүгнэлт" #. module: account #: help:account.invoice,period_id:0 @@ -3364,7 +3420,7 @@ msgstr "Дансны дугаарт хэрэглэх тэмдэгтийн хэм #. module: account #: field:res.partner,property_supplier_payment_term:0 msgid "Supplier Payment Term" -msgstr "" +msgstr "Нийлүүлэгчийн төлбөрийн нөхцөл" #. module: account #: view:account.fiscalyear:0 @@ -3381,6 +3437,7 @@ msgstr "Байнга" msgid "" "Full accounting features: journals, legal statements, chart of accounts, etc." msgstr "" +"Бүрэн санхүүгийн боломж: журнал, албан ёсны хуулга, дансны мод, r.м." #. module: account #: view:account.analytic.line:0 @@ -3437,12 +3494,12 @@ msgstr "Электроник файл" #. module: account #: field:account.move.line,reconcile:0 msgid "Reconcile Ref" -msgstr "" +msgstr "Тулгалтын Сурвалж" #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" -msgstr "" +msgstr "Компани нь дансны модтой байна" #. module: account #: model:ir.model,name:account.model_account_tax_code_template @@ -3542,7 +3599,7 @@ msgstr "" #. module: account #: view:account.period:0 msgid "Account Period" -msgstr "" +msgstr "Дансны мөчлөг" #. module: account #: help:account.account,currency_id:0 @@ -3570,7 +3627,7 @@ msgstr "Дансны модны загвар" #. module: account #: view:account.bank.statement:0 msgid "Transactions" -msgstr "" +msgstr "Гүйлгээ" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile @@ -3671,7 +3728,7 @@ msgstr "Санхүүгийн Аппликэшний Тохиргоо" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration msgid "Account Tax Declaration" -msgstr "" +msgstr "Дансны Татварын Тодорхойлолт" #. module: account #: help:account.bank.statement,name:0 @@ -3760,6 +3817,10 @@ msgid "" "You can create one in the menu: \n" "Configuration/Journals/Journals." msgstr "" +"Энэ компанид %s төрөлтэй санхүүгийн журнал олдсонгүй.\n" +"\n" +"Та цэс дээр үүсгэж болно: \n" +"Тохиргоо/Журнал/Журнал." #. module: account #: model:ir.actions.act_window,name:account.action_account_unreconcile @@ -3836,7 +3897,7 @@ msgstr "Шилжүүлэлт" #. module: account #: field:account.config.settings,expects_chart_of_accounts:0 msgid "This company has its own chart of accounts" -msgstr "" +msgstr "Энэ компани нь өөрийн дансны модтой байна" #. module: account #: view:account.chart:0 @@ -3847,7 +3908,7 @@ msgstr "Дансны мод" #: view:cash.box.out:0 #: model:ir.actions.act_window,name:account.action_cash_box_out msgid "Take Money Out" -msgstr "" +msgstr "Мөнгийг гадагш авах" #. module: account #: report:account.vat.declaration:0 @@ -4177,7 +4238,7 @@ msgstr "Өглөгийн данс" #: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries cannot be found." -msgstr "" +msgstr "Нээлтийн бичилтийг үүсгэх мөчлөг олдохгүй байна." #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 @@ -4272,7 +4333,7 @@ msgstr "" #: help:account.bank.statement,message_ids:0 #: help:account.invoice,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Зурвас болон харилцсан түүх" #. module: account #: help:account.journal,analytic_journal_id:0 @@ -4343,7 +4404,7 @@ msgstr "Нэгтгэсэн дэд дансууд" #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" -msgstr "" +msgstr "Хангалтгүй өгөгдөл" #. module: account #: help:account.account,unrealized_gain_loss:0 @@ -4406,7 +4467,7 @@ msgstr "Хөрөнгө" #. module: account #: view:account.config.settings:0 msgid "Accounting & Finance" -msgstr "" +msgstr "Санхүү & НББ" #. module: account #: view:account.invoice.confirm:0 @@ -4612,7 +4673,7 @@ msgstr "" #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" -msgstr "" +msgstr "Нийлүүлэгчийн нэхэмжлэлийн дараалал" #. module: account #: code:addons/account/account_invoice.py:587 @@ -4628,7 +4689,7 @@ msgstr "" #: view:analytic.entries.report:0 #: field:analytic.entries.report,product_uom_id:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Барааны хэмжих нэгж" #. module: account #: field:res.company,paypal_account:0 @@ -4733,7 +4794,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 #, python-format msgid "Last Reconciliation:" -msgstr "" +msgstr "Сүүлчийн тулгалт:" #. module: account #: selection:account.move.line,state:0 @@ -4766,7 +4827,7 @@ msgstr "Дансны мод" #. module: account #: field:account.invoice,reference_type:0 msgid "Payment Reference" -msgstr "" +msgstr "Төлбөрийн Сурвалж" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -4835,12 +4896,12 @@ msgstr "Орлогын тэмдэглэл" #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile msgid "Journal Items to Reconcile" -msgstr "" +msgstr "Тулгагдах Журналын бичилтүүд" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "Templates for Taxes" -msgstr "" +msgstr "Татварийн Үлгэрүүд" #. module: account #: sql_constraint:account.period:0 @@ -4855,7 +4916,7 @@ msgstr "" #. module: account #: view:account.tax:0 msgid "Tax Computation" -msgstr "" +msgstr "Татвар Тооцоолох" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -4901,6 +4962,10 @@ msgid "" "You can create one in the menu: \n" "Configuration\\Journals\\Journals." msgstr "" +"Энэ компанид %s төрөлтэй санхүүгийн журнал олдсонгүй.\n" +"\n" +"Та дараах цэсээр үүсгэж болно: \n" +"Тохиргоо/Журнал/Журнал." #. module: account #: report:account.vat.declaration:0 @@ -4946,7 +5011,7 @@ msgstr "Энэ бол кредит гүйлгээний үндсэн данс" #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" -msgstr "" +msgstr "Энэ кассын бүртгэлээс ямар шалтгаанаар мөнгө авч байгаагаа тайлбарла" #. module: account #: selection:account.invoice,state:0 @@ -5011,7 +5076,7 @@ msgstr "Цуцлагдсан нэхэмжлэл" #. module: account #: view:account.invoice:0 msgid "My Invoices" -msgstr "" +msgstr "Миний нэхэмжлэлүүд" #. module: account #: selection:account.bank.statement,state:0 @@ -5021,7 +5086,7 @@ msgstr "Шинэ" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Sale Tax" -msgstr "" +msgstr "Борлуулалтын Татвар" #. module: account #: field:account.tax,ref_tax_code_id:0 @@ -5120,7 +5185,7 @@ msgstr "Шалгах" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "or" -msgstr "" +msgstr "эсвэл" #. module: account #: view:account.invoice.report:0 @@ -5271,7 +5336,7 @@ msgstr "Баланс дансны төрлөөр" #: code:addons/account/account_cash_statement.py:301 #, python-format msgid "There is no %s Account on the journal %s." -msgstr "" +msgstr "%s данс %s журналд алга байна." #. module: account #: model:res.groups,name:account.group_account_user @@ -5291,7 +5356,7 @@ msgstr "" #. module: account #: model:res.groups,name:account.group_account_manager msgid "Financial Manager" -msgstr "" +msgstr "Санхүүгийн менежер" #. module: account #: field:account.journal,group_invoice_lines:0 @@ -5475,7 +5540,7 @@ msgstr "Жил" #. module: account #: help:account.invoice,sent:0 msgid "It indicates that the invoice has been sent." -msgstr "" +msgstr "Энэ нь нэхэмжлэл илгээгдсэнийг илэрхийлнэ." #. module: account #: field:account.tax.template,description:0 @@ -5620,6 +5685,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Чаатлагчийн хураангуйг агуулна (зурвасын тоо,...). Энэ хураангуй нь шууд " +"html форматтай бөгөөд канбан харагдацад шууд орж харагдах боломжтой." #. module: account #: field:account.tax,child_depend:0 @@ -5699,7 +5766,7 @@ msgstr "Суурь дүнд шингэх" #. module: account #: field:account.invoice,supplier_invoice_number:0 msgid "Supplier Invoice Number" -msgstr "" +msgstr "Нийлүүлэгчийн нэхэмжлэлийн дугаар" #. module: account #: help:account.payment.term.line,days:0 @@ -5816,12 +5883,12 @@ msgstr "Жилийн хаалтын бичилтийн журнал" #. module: account #: view:account.invoice:0 msgid "Draft Refund " -msgstr "" +msgstr "Ноорог Буцаалт " #. module: account #: view:cash.box.in:0 msgid "Fill in this form if you put money in the cash register:" -msgstr "" +msgstr "Кассын бүртгэлд мөнгө хийж байгаа бол энэ маягтыг бөглөнө" #. module: account #: view:account.payment.term.line:0 @@ -5969,7 +6036,7 @@ msgstr "Санхүүгийн харгалзуулалтын загвар" #. module: account #: view:account.invoice:0 msgid "Draft Refund" -msgstr "" +msgstr "Ноорог Буцаалт" #. module: account #: view:account.analytic.chart:0 @@ -6035,7 +6102,7 @@ msgstr "Журналын бичилт" #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close msgid "Generate Opening Entries" -msgstr "Санхүүгийн жилийн нээлтийн гүйлгээ тохируулах" +msgstr "Нээлтийн бичилтийг үүсгэх" #. module: account #: help:account.tax,type:0 @@ -6142,7 +6209,7 @@ msgstr "санхүүгийн зурагжуулалт" #. module: account #: view:account.config.settings:0 msgid "Select Company" -msgstr "" +msgstr "Компани сонгох" #. module: account #: model:ir.actions.act_window,name:account.action_account_state_open @@ -6216,7 +6283,7 @@ msgstr "Нэх.мөрийн тоо" #. module: account #: view:account.invoice:0 msgid "(update)" -msgstr "" +msgstr "(шинэчлэх)" #. module: account #: field:account.aged.trial.balance,filter:0 @@ -6432,7 +6499,7 @@ msgstr "Аналитик бичилт" #. module: account #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Models" -msgstr "" +msgstr "Модел" #. module: account #: code:addons/account/account_invoice.py:1095 @@ -6525,7 +6592,7 @@ msgstr "Хүүхдүүдийг хавтгайгаар харуулах" #. module: account #: view:account.config.settings:0 msgid "Bank & Cash" -msgstr "" +msgstr "Банк & Касс" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 @@ -6611,7 +6678,7 @@ msgstr "Авлага" #. module: account #: constraint:account.move.line:0 msgid "You cannot create journal items on closed account." -msgstr "" +msgstr "Та хаагдсан дансанд журналын бичилт үүсгэх боломжгүй." #. module: account #: code:addons/account/account_invoice.py:610 @@ -6638,7 +6705,7 @@ msgstr "Холбогдох дансны валют нь компаний вал #: code:addons/account/installer.py:48 #, python-format msgid "Custom" -msgstr "" +msgstr "Өөрийн" #. module: account #: view:account.analytic.account:0 @@ -6659,7 +6726,7 @@ msgstr "Тэгшитгэл" #. module: account #: field:account.journal,internal_account_id:0 msgid "Internal Transfers Account" -msgstr "" +msgstr "Дотоод Шилжүүлэлтийн Данс" #. module: account #: code:addons/account/wizard/pos_box.py:33 @@ -6707,7 +6774,7 @@ msgstr "Нэхэмжлэлийн дугаар" #. module: account #: field:account.bank.statement,difference:0 msgid "Difference" -msgstr "" +msgstr "Зөрүү" #. module: account #: help:account.tax,include_base_amount:0 @@ -6778,12 +6845,12 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "User Error!" -msgstr "" +msgstr "Хэрэглэгчийн алдаа!" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Discard" -msgstr "" +msgstr "Хэрэгсэхгүй" #. module: account #: selection:account.account,type:0 @@ -6897,6 +6964,8 @@ msgid "" "There is no period defined for this date: %s.\n" "Please create one." msgstr "" +"Энэ огноод: %s мөчлөг тодорхойлогдоогүй байна.\n" +"Үүсгэнэ үү." #. module: account #: field:account.analytic.line,product_uom_id:0 @@ -7099,13 +7168,13 @@ msgstr "Ашиг-Алдагдал (Зардлын данс)" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Total Transactions" -msgstr "" +msgstr "Нийт Гүйлгээ" #. module: account #: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." -msgstr "" +msgstr "Та журналын бичилт агуулж байгаа данс хаах боломжгүй." #. module: account #: code:addons/account/account.py:1024 @@ -7149,13 +7218,13 @@ msgstr "Гараар" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: create refund and reconcile" -msgstr "" +msgstr "Цуцлах: буцаалт үүсгээд тулгах" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "You must set a start date." -msgstr "" +msgstr "Та эхлэх огноог тааруулна уу." #. module: account #: view:account.automatic.reconcile:0 @@ -7202,7 +7271,7 @@ msgstr "Ажил гүйлгээ" #: code:addons/account/wizard/account_invoice_refund.py:147 #, python-format msgid "No period found on the invoice." -msgstr "" +msgstr "Нэхэмжлэлд мөчлөг олдсонгүй" #. module: account #: help:account.partner.ledger,page_split:0 @@ -7402,7 +7471,7 @@ msgstr "Захиалагчийн нэхэмжлэл" #. module: account #: view:account.tax:0 msgid "Misc" -msgstr "" +msgstr "Бусад" #. module: account #: view:account.analytic.line:0 @@ -7474,7 +7543,7 @@ msgstr "Санхүүгийн Тайлан" #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account Currency" -msgstr "" +msgstr "Дансны валют" #. module: account #: report:account.invoice:0 @@ -7539,7 +7608,7 @@ msgstr "Нээлтийн Бичилтүүдийн Зардлын Дансдуу #. module: account #: view:account.invoice:0 msgid "Customer Reference" -msgstr "" +msgstr "Үйлчлүүлэгчийн дугаар" #. module: account #: field:account.account.template,parent_id:0 @@ -7596,7 +7665,7 @@ msgstr "Нэхэмжилсэн Огнооны Жилээр нь Бүлэглэх #. module: account #: field:account.config.settings,purchase_tax_rate:0 msgid "Purchase tax (%)" -msgstr "" +msgstr "Худалдан авалтын Татвар (%)" #. module: account #: help:res.partner,credit:0 @@ -7611,7 +7680,7 @@ msgstr "Баланс бариагүй журналын бичилт" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" -msgstr "" +msgstr "Загвар дансны мод" #. module: account #: field:account.journal.period,icon:0 @@ -7703,7 +7772,7 @@ msgstr "" #. module: account #: help:account.config.settings,currency_id:0 msgid "Main currency of the company." -msgstr "" +msgstr "Компаний үндсэн валют." #. module: account #: model:ir.ui.menu,name:account.menu_finance_reports @@ -8033,7 +8102,7 @@ msgstr "" #. module: account #: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount in Currency" -msgstr "" +msgstr "Валютын зөрөө дүн" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 @@ -8104,7 +8173,7 @@ msgstr "Дараалал" #. module: account #: field:account.config.settings,paypal_account:0 msgid "Paypal account" -msgstr "" +msgstr "Paypal данс" #. module: account #: selection:account.print.journal,sort_selection:0 @@ -8123,6 +8192,8 @@ msgid "" "Error!\n" "You cannot create recursive accounts." msgstr "" +"Алдаа!\n" +"Тойрог хамааралтай данс үүсгэх боломжгүй." #. module: account #: model:ir.model,name:account.model_cash_box_in @@ -8160,7 +8231,7 @@ msgstr "Тооцоолсон Баланс" #: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." -msgstr "" +msgstr "Дор хаяж нэг бичлэг сонгох ёстой" #. module: account #: field:account.account,parent_id:0 @@ -8172,7 +8243,7 @@ msgstr "Эцэг" #: code:addons/account/account_cash_statement.py:292 #, python-format msgid "Profit" -msgstr "" +msgstr "Ашиг" #. module: account #: help:account.payment.term.line,days2:0 @@ -8248,6 +8319,7 @@ msgstr "Анхааруулга !" #: help:account.invoice,message_unread:0 msgid "If checked new messages require your attention." msgstr "" +"Хэрэв тэмдэглэгдсэн бол таныг шинэ зурвасуудад анхаарал хандуулахыг шаардана." #. module: account #: field:res.company,tax_calculation_rounding_method:0 @@ -8446,7 +8518,7 @@ msgstr "Өртөгийн тайлан" #. module: account #: view:account.config.settings:0 msgid "No Fiscal Year Defined for This Company" -msgstr "" +msgstr "Энэ компанид Санхүүгийн жил тодорхойлогдоогүй байна" #. module: account #: view:account.invoice:0 @@ -8477,7 +8549,7 @@ msgstr "Худалдан авалтын буцаалтын журнал" #: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." -msgstr "" +msgstr "Энэ журналд дараалaл тодорхойлон уу." #. module: account #: help:account.tax.template,amount:0 @@ -8551,12 +8623,12 @@ msgstr "Цэвэр нийлбэр:" #: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." -msgstr "" +msgstr "Эхлэл ба төгсгөлийн мөчлөгийг сонгоно уу." #. module: account #: field:account.config.settings,sale_sequence_next:0 msgid "Next invoice number" -msgstr "" +msgstr "Дараагийн нэхэмжлэлийн дугаар" #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting @@ -8650,7 +8722,7 @@ msgstr "Төгсгөлийн баланс" #. module: account #: field:account.journal,centralisation:0 msgid "Centralized Counterpart" -msgstr "" +msgstr "Төвлөрсөн эсрэг тал" #. module: account #: help:account.move.line,blocked:0 @@ -8697,7 +8769,7 @@ msgstr "Банкны хуулгыг автоматаар импортлох" #: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" -msgstr "" +msgstr "Үл мэдэх Алдаа!" #. module: account #: model:ir.model,name:account.model_account_move_bank_reconcile @@ -8707,7 +8779,7 @@ msgstr "Банкны тулгалтыг зөөх" #. module: account #: view:account.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Ашиглах" #. module: account #: field:account.financial.report,account_type_ids:0 @@ -8719,7 +8791,7 @@ msgstr "Дансны төрөл" #. module: account #: model:email.template,subject:account.email_template_edi_invoice msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" -msgstr "" +msgstr "${object.company_id.name} Нэхэмжлэл (Ref ${object.number or 'n/a'})" #. module: account #: code:addons/account/account_move_line.py:1211 @@ -8971,7 +9043,7 @@ msgstr "Зөвшөөрөгдсөн дансууд (хоосон орхивол #. module: account #: field:account.config.settings,sale_tax_rate:0 msgid "Sales tax (%)" -msgstr "" +msgstr "Борлуулалтын Татвар (%)" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 @@ -9144,7 +9216,7 @@ msgstr "Буруу модел !" #: view:account.tax.code.template:0 #: view:account.tax.template:0 msgid "Tax Template" -msgstr "" +msgstr "Татварын загвар" #. module: account #: field:account.invoice.refund,period:0 @@ -9210,7 +9282,7 @@ msgstr "Ноорог нэхэмжлэл хянагдаж батлагдсан б #: field:account.bank.statement,message_is_follower:0 #: field:account.invoice,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Дагагч эсэх" #. module: account #: view:account.move:0 @@ -9230,7 +9302,7 @@ msgstr "" #. module: account #: field:account.config.settings,has_fiscal_year:0 msgid "Company has a fiscal year" -msgstr "" +msgstr "Компани нь Санхүүгийн жилтэй байна" #. module: account #: help:account.tax,child_depend:0 @@ -9246,7 +9318,7 @@ msgstr "" #: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." -msgstr "" +msgstr "Та журналын бичилт агуулж байгаа данс идэвхгүй болгох боломжгүй." #. module: account #: selection:account.tax,applicable_type:0 @@ -9290,7 +9362,7 @@ msgstr "Эхлэл мөчлөг" #. module: account #: field:account.cashbox.line,pieces:0 msgid "Unit of Currency" -msgstr "" +msgstr "Валютын Нэгж" #. module: account #: code:addons/account/account.py:3147 @@ -9327,7 +9399,7 @@ msgstr "Санхүүгийн жил болон мөчлөгийн төлвийг #. module: account #: field:account.config.settings,purchase_refund_journal_id:0 msgid "Purchase refund journal" -msgstr "" +msgstr "Худалдан авалтын буцаалтын журнал" #. module: account #: view:account.analytic.line:0 @@ -9351,7 +9423,7 @@ msgstr "Нэхэмжлэл үүсгэх" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Configure Accounting Data" -msgstr "" +msgstr "Санхүүгийн Өгөгдөл Тохируулах" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax_rate:0 @@ -9478,7 +9550,7 @@ msgstr "Харилцагчаас компани хамаарах" #. module: account #: view:account.invoice:0 msgid "Ask Refund" -msgstr "" +msgstr "Буцаалт Шаардах" #. module: account #: view:account.move.line:0 @@ -9508,13 +9580,13 @@ msgstr "Авлагын данс" #. module: account #: field:account.config.settings,purchase_refund_sequence_prefix:0 msgid "Supplier credit note sequence" -msgstr "" +msgstr "Нийлүүлэгчийн кредит дугаарын дараалал" #. module: account #: code:addons/account/wizard/account_state_open.py:37 #, python-format msgid "Invoice is already reconciled." -msgstr "" +msgstr "Нэхэмжлэл тулгагдсан байна" #. module: account #: help:account.config.settings,module_account_payment:0 @@ -9646,12 +9718,12 @@ msgstr "Ажил гүйлгээ" #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Буруу Үйлдэл!" #. module: account #: view:account.bank.statement:0 msgid "Date / Period" -msgstr "" +msgstr "Огноо / Мөчлөг" #. module: account #: report:account.central.journal:0 @@ -9692,7 +9764,7 @@ msgstr "Сонгосон үлгэрээр энэ байгаа эцэгийн д #. module: account #: report:account.invoice:0 msgid "Source" -msgstr "" +msgstr "Эх үүсвэр" #. module: account #: selection:account.model.line,date_maturity:0 @@ -9719,7 +9791,7 @@ msgstr "" #. module: account #: field:account.invoice,sent:0 msgid "Sent" -msgstr "" +msgstr "Илгээгдсэн" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu @@ -9730,7 +9802,7 @@ msgstr "Нийтлэг тайлан" #: field:account.config.settings,default_sale_tax:0 #: field:account.config.settings,sale_tax:0 msgid "Default sale tax" -msgstr "" +msgstr "Үндсэн борлуулалтын татвар" #. module: account #: report:account.overdue:0 @@ -9741,7 +9813,7 @@ msgstr "Үлдэгдэл" #: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." -msgstr "" +msgstr "Өөр компаниудад хөдөлгөөн хийх боломжгүй" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing @@ -9826,13 +9898,13 @@ msgstr "Эцсийн огноо" #: model:account.payment.term,name:account.account_payment_term_immediate #: model:account.payment.term,note:account.account_payment_term_immediate msgid "Immediate Payment" -msgstr "" +msgstr "Шууд Төлбөр" #. module: account #: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" -msgstr "" +msgstr " Төвлөрөл" #. module: account #: help:account.journal,type:0 @@ -9915,7 +9987,7 @@ msgstr "Ноорог нэхэмжлэлүүд" #: view:cash.box.in:0 #: model:ir.actions.act_window,name:account.action_cash_box_in msgid "Put Money In" -msgstr "" +msgstr "Мөнгө дотогш хийх" #. module: account #: selection:account.account.type,close_method:0 @@ -9973,7 +10045,7 @@ msgstr "Шинжилгээний Дансдаас" #. module: account #: view:account.installer:0 msgid "Configure your Fiscal Year" -msgstr "" +msgstr "Санхүүгийн жилээ тохируулах" #. module: account #: field:account.period,name:0 @@ -9987,6 +10059,8 @@ msgid "" "Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state." msgstr "" +"Сонгогдсон нэхэмжлэл(үүд) цуцлах боломжгүй, учир нь 'Цуцлагдсан' эсвэл " +"'Xийгдсэн' төлөвт байна" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -10047,7 +10121,7 @@ msgstr "Энэ бол тухайн харилцагчийн өглөгийн б #. module: account #: field:account.period,special:0 msgid "Opening/Closing Period" -msgstr "Мөчлөг нээж хаах" +msgstr "Нээлт/Хаалтын мөчлөг" #. module: account #: field:account.account,currency_id:0 @@ -10088,7 +10162,7 @@ msgstr "Кредит" #. module: account #: view:account.invoice:0 msgid "Draft Invoice " -msgstr "" +msgstr "Ноорог нэхэмжлэл " #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal @@ -10189,7 +10263,7 @@ msgstr "Ашиг (Алдагдалт) тайланд" #: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." -msgstr "" +msgstr "Борлуулалт/Худалдан Авалтын Журнал(ууд) тодорхойлогдоогүй байна." #. module: account #: view:account.move.line.reconcile.select:0 @@ -10394,7 +10468,7 @@ msgstr "" #. module: account #: field:account.tax,account_analytic_paid_id:0 msgid "Refund Tax Analytic Account" -msgstr "" +msgstr "Буцаалтын Татварын Шинжилгээний Данс" #. module: account #: view:account.move.bank.reconcile:0 @@ -10461,7 +10535,7 @@ msgstr "Гүйцээгдэх огноо" #: field:cash.box.in,name:0 #: field:cash.box.out,name:0 msgid "Reason" -msgstr "" +msgstr "Шалтгаан" #. module: account #: selection:account.partner.ledger,filter:0 @@ -10523,7 +10597,7 @@ msgstr "" #: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" -msgstr "" +msgstr "Татварыг солих боломжгүй!" #. module: account #: constraint:account.bank.statement:0 @@ -10557,7 +10631,7 @@ msgstr "" #. module: account #: view:account.partner.reconcile.process:0 msgid "Go to Next Partner" -msgstr "" +msgstr "Дараачийн харилцагч руу шилжих." #. module: account #: view:account.automatic.reconcile:0 @@ -10649,7 +10723,7 @@ msgstr "Авлагын данс" #: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." -msgstr "" +msgstr "Тулгагдсан байна" #. module: account #: selection:account.model.line,date_maturity:0 @@ -10722,7 +10796,7 @@ msgstr "Нэхэмжлэлийн огнооны сараар нь бүлэглэ #: code:addons/account/account_analytic_line.py:99 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "Дараах бараанд Орлогын данс тодорхойлогдоогүй байна: \"%s\"(id:%d)." #. module: account #: model:ir.actions.act_window,name:account.action_aged_receivable_graph @@ -10842,7 +10916,7 @@ msgstr "Сонгосон барааны орлогын эсвэл зарлагы #. module: account #: view:account.config.settings:0 msgid "Install more chart templates" -msgstr "" +msgstr "Нэмэлт модны үлгэр суулгах" #. module: account #: report:account.general.journal:0 @@ -10901,6 +10975,7 @@ msgstr "Журналын бичилт батлах" msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "" +"Санхүүгийн харгалзаа нь харилцагчид хэрэглэгдэх татвар, дансыг тодорхойлдог." #. module: account #: model:process.node,note:account.process_node_supplierpaidinvoice0 @@ -10916,7 +10991,7 @@ msgstr "Тулгалт хийгдмэгц нэхэмжлэл төлөгдөх б #: code:addons/account/wizard/account_change_currency.py:59 #, python-format msgid "New currency is not configured properly." -msgstr "" +msgstr "Шинэ валютын тохиргоо зөв хийгдээгүй байна." #. module: account #: view:account.account.template:0 @@ -10945,7 +11020,7 @@ msgstr "Баруун Эцэг" #: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" -msgstr "" +msgstr "Хэзээч" #. module: account #: model:ir.model,name:account.model_account_addtmpl_wizard @@ -10966,7 +11041,7 @@ msgstr "Харилцагчийн" #. module: account #: field:account.account,note:0 msgid "Internal Notes" -msgstr "" +msgstr "Дотоод тэмдэглэл" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear @@ -10999,7 +11074,7 @@ msgstr "Дансны модел" #: code:addons/account/account_cash_statement.py:292 #, python-format msgid "Loss" -msgstr "" +msgstr "Алдагдал" #. module: account #: selection:account.entries.report,month:0 @@ -11073,7 +11148,7 @@ msgstr "Барааны загвар дээрх зарлагын данс" #. module: account #: field:res.partner,property_payment_term:0 msgid "Customer Payment Term" -msgstr "" +msgstr "Захаиалагчийн Төлбөрийн нөхцөл" #. module: account #: help:accounting.report,label_filter:0 diff --git a/addons/account_analytic_default/i18n/en_GB.po b/addons/account_analytic_default/i18n/en_GB.po new file mode 100644 index 00000000000..c95807d1fb6 --- /dev/null +++ b/addons/account_analytic_default/i18n/en_GB.po @@ -0,0 +1,174 @@ +# English (United Kingdom) translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR\n" +" From this report, you can have an overview on all depreciation. " +"The\n" +" tool search can also be used to personalise your Assets reports " +"and\n" +" so, match this analysis to your needs;\n" +"
\n" +" " +msgstr "" +"\n" +" From this report, you can have an overview on all depreciation. " +"The\n" +" tool search can also be used to personalise your Assets reports " +"and\n" +" so, match this analysis to your needs;\n" +"
\n" +" " + +#. module: account_asset +#: field:account.asset.asset,purchase_value:0 +msgid "Gross Value" +msgstr "Gross Value" + +#. module: account_asset +#: field:account.asset.category,name:0 +msgid "Name" +msgstr "Name" + +#. module: account_asset +#: help:account.asset.category,open_asset:0 +msgid "" +"Check this if you want to automatically confirm the assets of this category " +"when created by invoices." +msgstr "" +"Check this if you want to automatically confirm the assets of this category " +"when created by invoices." + +#. module: account_asset +#: field:asset.asset.report,name:0 +msgid "Year" +msgstr "Year" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_asset_depreciation_line +msgid "Asset depreciation line" +msgstr "Asset depreciation line" + +#. module: account_asset +#: view:account.asset.category:0 +#: field:asset.asset.report,asset_category_id:0 +#: model:ir.model,name:account_asset.model_account_asset_category +msgid "Asset category" +msgstr "Asset category" + +#. module: account_asset +#: view:asset.asset.report:0 +#: field:asset.asset.report,depreciation_value:0 +msgid "Amount of Depreciation Lines" +msgstr "Amount of Depreciation Lines" + +#. module: account_asset +#: code:addons/account_asset/wizard/wizard_asset_compute.py:49 +#, python-format +msgid "Created Asset Moves" +msgstr "Created Asset Moves" + +#. module: account_asset +#: field:account.asset.depreciation.line,sequence:0 +msgid "Sequence" +msgstr "Sequence" + +#. module: account_asset +#: help:account.asset.category,method_period:0 +msgid "State here the time between 2 depreciations, in months" +msgstr "State here the time between 2 depreciations, in months" + +#. module: account_asset +#: field:account.asset.history,date:0 +msgid "Date" +msgstr "Date" + +#. module: account_asset +#: field:account.asset.asset,method_number:0 +#: selection:account.asset.asset,method_time:0 +#: field:account.asset.category,method_number:0 +#: selection:account.asset.category,method_time:0 +#: field:account.asset.history,method_number:0 +#: selection:account.asset.history,method_time:0 +#: field:asset.modify,method_number:0 +msgid "Number of Depreciations" +msgstr "Number of Depreciations" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Create Move" +msgstr "Create Move" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Confirm Asset" +msgstr "Confirm Asset" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree +msgid "Asset Hierarchy" +msgstr "Asset Hierarchy" diff --git a/addons/account_bank_statement_extensions/i18n/en_GB.po b/addons/account_bank_statement_extensions/i18n/en_GB.po new file mode 100644 index 00000000000..36ccc2a77b7 --- /dev/null +++ b/addons/account_bank_statement_extensions/i18n/en_GB.po @@ -0,0 +1,361 @@ +# English (United Kingdom) translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR\n" +" Click to create a new check. \n" +"
\n" +" The check payment form allows you to track the payment you " +"do\n" +" to your suppliers using checks. When you select a supplier, " +"the\n" +" payment method and an amount for the payment, OpenERP will\n" +" propose to reconcile your payment with the open supplier\n" +" invoices or bills.\n" +"
\n" +" " +msgstr "" +"\n" +" Click to create a new check. \n" +"
\n" +" The check payment form allows you to track the payment you " +"do\n" +" to your suppliers using checks. When you select a supplier, " +"the\n" +" payment method and an amount for the payment, OpenERP will\n" +" propose to reconcile your payment with the open supplier\n" +" invoices or bills.\n" +"
\n" +" " + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Due Date" +msgstr "Due Date" + +#. module: account_check_writing +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle +msgid "Print Check (Middle)" +msgstr "Print Check (Middle)" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_res_company +msgid "Companies" +msgstr "Companies" + +#. module: account_check_writing +#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59 +#, python-format +msgid "Error!" +msgstr "Error!" + +#. module: account_check_writing +#: help:account.check.write,check_number:0 +msgid "The number of the next check number to be printed." +msgstr "The number of the next check number to be printed." + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +msgid "Balance Due" +msgstr "Balance Due" + +#. module: account_check_writing +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top +msgid "Print Check (Top)" +msgstr "Print Check (Top)" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Check Amount" +msgstr "Check Amount" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_voucher +msgid "Accounting Voucher" +msgstr "Accounting Voucher" + +#. module: account_check_writing +#: view:account.check.write:0 +msgid "or" +msgstr "or" + +#. module: account_check_writing +#: field:account.voucher,amount_in_word:0 +msgid "Amount in Word" +msgstr "Amount in Word" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_check_write +msgid "Prin Check in Batch" +msgstr "Prin Check in Batch" + +#. module: account_check_writing +#: view:account.check.write:0 +msgid "Cancel" +msgstr "Cancel" + +#. module: account_check_writing +#: field:account.check.write,check_number:0 +msgid "Next Check Number" +msgstr "Next Check Number" + +#. module: account_check_writing +#: view:account.check.write:0 +msgid "Check" +msgstr "Check" diff --git a/addons/account_followup/i18n/en_GB.po b/addons/account_followup/i18n/en_GB.po new file mode 100644 index 00000000000..5dcf07fdfe3 --- /dev/null +++ b/addons/account_followup/i18n/en_GB.po @@ -0,0 +1,1229 @@ +# English (United Kingdom) translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHORDear ${object.name},
\n" +"\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"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 " +"ignore this message. Do not hesitate to\n" +"contact our accounting department. \n" +"\n" +"
\n" +"Dear ${object.name},
\n" +"\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"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 " +"ignore this message. Do not hesitate to\n" +"contact our accounting department. \n" +"\n" +"
\n" +"Dear ${object.name},
\n" +"\n" +" We are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account\n" +"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" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting\n" +"department. so that we can resolve the matter quickly.\n" +"Details of due payments is printed below.\n" +"
\n" +"Dear ${object.name},
\n" +"\n" +" Despite several reminders, your account is still not settled.\n" +"Unless full payment is made in next 8 days, legal action for the recovery of " +"the debt will be taken without\n" +"further notice.\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department.\n" +"
\n" +"Dear ${object.name},
\n" +"\n" +" Exception made if there was a mistake of ours, it seems that the " +"following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to\n" +"contact our accounting department.\n" +"
\n" +"\n" +" No journal items found.\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: view:account.move.line:0 +msgid "Partner entries" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Follow-up lines" +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.\n" +"\n" +"Best Regards,\n" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,partner_lang:0 +msgid "" +"Do not change message text, if you want to send email in partner language, " +"or configure from company" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "" +"Write here the introduction in the letter,\n" +" according to the level of the follow-up. You " +"can\n" +" use the following keywords in the text. Don't\n" +" forget to translate in all languages you " +"installed\n" +" using to top right icon." +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +#: model:ir.actions.act_window,name:account_followup.action_followup_stat +msgid "Follow-ups Sent" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup,name:0 +msgid "Name" +msgstr "" + +#. module: account_followup +#: field:res.partner,latest_followup_level_id:0 +msgid "Latest Follow-up Level" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,date_move:0 +#: field:account_followup.stat.by.partner,date_move:0 +msgid "First move" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner +msgid "Follow-up Statistics by Partner" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " letter(s) in report" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Partners with Overdue Credits" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Customer Followup" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form +msgid "" +"\n" +" Click to define follow-up levels and their related actions.\n" +"
\n" +" For each step, specify the actions to be taken and delay in " +"days. It is\n" +" possible to use print and e-mail templates to send specific " +"messages to\n" +" the customer.\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid "Follow-up letter of " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "The" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "Send follow-ups" +msgstr "" + +#. module: account_followup +#: view:account.move.line:0 +msgid "Total credit" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups To Do" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Customer Ref :" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Maturity Date" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,delay:0 +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_date:0 +msgid "Latest date that the follow-up level of the partner was changed" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,test_print:0 +msgid "Test Print" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User Name" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Accounting" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,blocked:0 +msgid "Blocked" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_note:0 +msgid "Customer Payment Promise" +msgstr "" diff --git a/addons/account_followup/i18n/mn.po b/addons/account_followup/i18n/mn.po index 6e048674329..2ed2703e0b6 100644 --- a/addons/account_followup/i18n/mn.po +++ b/addons/account_followup/i18n/mn.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" +" Журналын бичилт олдсонгүй.\n" +"
\n" +" " #. module: account_followup #: view:account.move.line:0 msgid "Partner entries" -msgstr "" +msgstr "Харилцагчийн бичилт" #. module: account_followup #: view:account_followup.stat:0 @@ -1143,7 +1147,7 @@ msgstr "" #. module: account_followup #: field:account_followup.print,test_print:0 msgid "Test Print" -msgstr "" +msgstr "Тест хэвлэх" #. module: account_followup #: view:account_followup.followup.line:0 @@ -1153,12 +1157,12 @@ msgstr "" #. module: account_followup #: view:res.partner:0 msgid "Accounting" -msgstr "" +msgstr "Санхүү" #. module: account_followup #: field:account_followup.stat,blocked:0 msgid "Blocked" -msgstr "" +msgstr "Хоригдсон" #. module: account_followup #: field:res.partner,payment_note:0 @@ -1225,3 +1229,9 @@ msgstr "" #~ msgid "Type of Term" #~ msgstr "Төрөлийн хугацаа" + +#~ msgid "Send email confirmation" +#~ msgstr "Баталгаажуулалтын имэйлийг илгээх" + +#~ msgid "Select Partners to Remind" +#~ msgstr "Сануулга өгөх харилцагчдыг сонгох" diff --git a/addons/account_payment/i18n/en_GB.po b/addons/account_payment/i18n/en_GB.po new file mode 100644 index 00000000000..bfe8e51135c --- /dev/null +++ b/addons/account_payment/i18n/en_GB.po @@ -0,0 +1,707 @@ +# English (United Kingdom) translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR\n" +" Click to create a payment order.\n" +"
\n" +" A payment order is a payment request from your company to " +"pay a\n" +" supplier invoice or a customer refund.\n" +"
\n" +" " +msgstr "" +"\n" +" Click to create a payment order.\n" +"
\n" +" A payment order is a payment request from your company to " +"pay a\n" +" supplier invoice or a customer refund.\n" +"
\n" +" " + +#. module: account_payment +#: field:payment.line,currency:0 +msgid "Partner Currency" +msgstr "Partner Currency" + +#. module: account_payment +#: view:payment.order:0 +msgid "Set to draft" +msgstr "Set to draft" + +#. module: account_payment +#: help:payment.order,mode:0 +msgid "Select the Payment Mode to be applied." +msgstr "Select the Payment Mode to be applied." + +#. module: account_payment +#: view:payment.mode:0 +#: view:payment.order:0 +msgid "Group By..." +msgstr "Group By..." + +#. module: account_payment +#: field:payment.order,line_ids:0 +msgid "Payment lines" +msgstr "Payment lines" + +#. module: account_payment +#: view:payment.line:0 +#: field:payment.line,info_owner:0 +#: view:payment.order:0 +msgid "Owner Account" +msgstr "Owner Account" + +#. 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 "" +"The amount which should be paid at the current date\n" +"minus the amount which is already in payment order" + +#. module: account_payment +#: field:payment.line,company_id:0 +#: field:payment.mode,company_id:0 +#: field:payment.order,company_id:0 +msgid "Company" +msgstr "Company" + +#. module: account_payment +#: model:res.groups,name:account_payment.group_account_payment +msgid "Accounting / Payments" +msgstr "Accounting / Payments" + +#. module: account_payment +#: selection:payment.line,state:0 +msgid "Free" +msgstr "Free" + +#. module: account_payment +#: view:payment.order.create:0 +#: field:payment.order.create,entries:0 +msgid "Entries" +msgstr "Entries" + +#. module: account_payment +#: report:payment.order:0 +msgid "Used Account" +msgstr "Used Account" + +#. module: account_payment +#: field:payment.line,ml_maturity_date:0 +#: field:payment.order.create,duedate:0 +msgid "Due Date" +msgstr "Due Date" + +#. module: account_payment +#: view:payment.order.create:0 +msgid "_Add to payment order" +msgstr "_Add to payment order" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement +#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm +msgid "Payment Populate statement" +msgstr "Payment Populate statement" + +#. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 +#, python-format +msgid "" +"You cannot cancel an invoice which has already been imported in a payment " +"order. Remove it from the following payment order : %s." +msgstr "" +"You cannot cancel an invoice which has already been imported in a payment " +"order. Remove it from the following payment order : %s." + +#. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 +#: code:addons/account_payment/account_move_line.py:110 +#, python-format +msgid "Error!" +msgstr "Error!" + +#. module: account_payment +#: report:payment.order:0 +#: view:payment.order:0 +msgid "Amount" +msgstr "Amount" + +#. module: account_payment +#: view:payment.order:0 +msgid "Total in Company Currency" +msgstr "Total in Company Currency" + +#. module: account_payment +#: selection:payment.order,state:0 +msgid "Cancelled" +msgstr "Cancelled" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new +msgid "New Payment Order" +msgstr "New Payment Order" + +#. module: account_payment +#: report:payment.order:0 +#: field:payment.order,reference:0 +msgid "Reference" +msgstr "Reference" + +#. module: account_payment +#: sql_constraint:payment.line:0 +msgid "The payment line name must be unique!" +msgstr "The payment line name must be unique!" + +#. 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 "Payment Orders" + +#. module: account_payment +#: selection:payment.order,date_prefered:0 +msgid "Directly" +msgstr "Directly" + +#. 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 "Payment Line" + +#. module: account_payment +#: view:payment.line:0 +msgid "Amount Total" +msgstr "Amount Total" + +#. module: account_payment +#: help:payment.order,state:0 +msgid "" +"When an order is placed the status is 'Draft'.\n" +" Once the bank is confirmed the status is set to 'Confirmed'.\n" +" Then the order is paid the status is 'Done'." +msgstr "" +"When an order is placed the status is 'Draft'.\n" +" Once the bank is confirmed the status is set to 'Confirmed'.\n" +" Then the order is paid the status is 'Done'." + +#. module: account_payment +#: view:payment.order:0 +#: selection:payment.order,state:0 +msgid "Confirmed" +msgstr "Confirmed" + +#. module: account_payment +#: help:payment.line,ml_date_created:0 +msgid "Invoice Effective Date" +msgstr "Invoice Effective Date" + +#. module: account_payment +#: report:payment.order:0 +msgid "Execution Type" +msgstr "Execution Type" + +#. module: account_payment +#: selection:payment.line,state:0 +msgid "Structured" +msgstr "Structured" + +#. module: account_payment +#: view:account.bank.statement:0 +msgid "Import Payment Lines" +msgstr "Import Payment Lines" + +#. module: account_payment +#: view:payment.line:0 +#: view:payment.order:0 +msgid "Transaction Information" +msgstr "Transaction Information" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form +#: model:ir.model,name:account_payment.model_payment_mode +#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form +#: view:payment.mode:0 +#: view:payment.order:0 +#: field:payment.order,mode:0 +msgid "Payment Mode" +msgstr "Payment Mode" + +#. module: account_payment +#: field:payment.line,ml_date_created:0 +msgid "Effective Date" +msgstr "Effective Date" + +#. module: account_payment +#: field:payment.line,ml_inv_ref:0 +msgid "Invoice Ref." +msgstr "Invoice Ref." + +#. 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 "" +"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." + +#. module: account_payment +#: field:payment.order,date_created:0 +msgid "Creation Date" +msgstr "Creation Date" + +#. module: account_payment +#: help:payment.mode,journal:0 +msgid "Bank or Cash Journal for the Payment Mode" +msgstr "Bank or Cash Journal for the Payment Mode" + +#. module: account_payment +#: selection:payment.order,date_prefered:0 +msgid "Fixed date" +msgstr "Fixed date" + +#. module: account_payment +#: field:payment.line,info_partner:0 +#: view:payment.order:0 +msgid "Destination Account" +msgstr "Destination Account" + +#. module: account_payment +#: view:payment.line:0 +msgid "Desitination Account" +msgstr "Destination Account" + +#. module: account_payment +#: view:payment.order:0 +msgid "Search Payment Orders" +msgstr "Search Payment Orders" + +#. module: account_payment +#: field:payment.line,create_date:0 +msgid "Created" +msgstr "Created" + +#. module: account_payment +#: view:payment.order:0 +msgid "Select Invoices to Pay" +msgstr "Select Invoices to Pay" + +#. module: account_payment +#: view:payment.line:0 +msgid "Currency Amount Total" +msgstr "Currency Amount Total" + +#. module: account_payment +#: view:payment.order:0 +msgid "Make Payments" +msgstr "Make Payments" + +#. module: account_payment +#: field:payment.line,state:0 +msgid "Communication Type" +msgstr "Communication Type" + +#. module: account_payment +#: field:payment.line,partner_id:0 +#: field:payment.mode,partner_id:0 +#: report:payment.order:0 +msgid "Partner" +msgstr "Partner" + +#. module: account_payment +#: field:payment.line,bank_statement_line_id:0 +msgid "Bank statement line" +msgstr "Bank statement line" + +#. module: account_payment +#: selection:payment.order,date_prefered:0 +msgid "Due date" +msgstr "Due date" + +#. module: account_payment +#: field:account.invoice,amount_to_pay:0 +msgid "Amount to be paid" +msgstr "Amount to be paid" + +#. module: account_payment +#: report:payment.order:0 +msgid "Currency" +msgstr "Currency" + +#. module: account_payment +#: view:account.payment.make.payment:0 +msgid "Yes" +msgstr "Yes" + +#. module: account_payment +#: help:payment.line,info_owner:0 +msgid "Address of the Main Partner" +msgstr "Address of the Main Partner" + +#. module: account_payment +#: help:payment.line,date:0 +msgid "" +"If no payment date is specified, the bank will treat this payment line " +"directly" +msgstr "" +"If no payment date is specified, the bank will treat this payment line " +"directly" + +#. module: account_payment +#: model:ir.model,name:account_payment.model_account_payment_populate_statement +msgid "Account Payment Populate Statement" +msgstr "Account Payment Populate Statement" + +#. module: account_payment +#: code:addons/account_payment/account_move_line.py:110 +#, python-format +msgid "There is no partner defined on the entry line." +msgstr "There is no partner defined on the entry line." + +#. module: account_payment +#: help:payment.mode,name:0 +msgid "Mode of Payment" +msgstr "Mode of Payment" + +#. module: account_payment +#: report:payment.order:0 +msgid "Value Date" +msgstr "Value Date" + +#. module: account_payment +#: report:payment.order:0 +msgid "Payment Type" +msgstr "Payment Type" + +#. module: account_payment +#: help:payment.line,amount_currency:0 +msgid "Payment amount in the partner currency" +msgstr "Payment amount in the partner currency" + +#. module: account_payment +#: view:payment.order:0 +#: selection:payment.order,state:0 +msgid "Draft" +msgstr "Draft" + +#. module: account_payment +#: view:payment.order:0 +#: field:payment.order,state:0 +msgid "Status" +msgstr "Status" + +#. module: account_payment +#: help:payment.line,communication2:0 +msgid "The successor message of Communication." +msgstr "The successor message of Communication." + +#. module: account_payment +#: help:payment.line,info_partner:0 +msgid "Address of the Ordering Customer." +msgstr "Address of the Ordering Customer." + +#. module: account_payment +#: view:account.payment.populate.statement:0 +msgid "Populate Statement:" +msgstr "Populate Statement:" + +#. module: account_payment +#: help:payment.order,date_scheduled:0 +msgid "Select a date if you have chosen Preferred Date to be fixed." +msgstr "Select a date if you have chosen Preferred Date to be fixed." + +#. module: account_payment +#: field:account.payment.populate.statement,lines:0 +msgid "Payment Lines" +msgstr "Payment Lines" + +#. module: account_payment +#: model:ir.model,name:account_payment.model_account_move_line +msgid "Journal Items" +msgstr "Journal Items" + +#. 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 "" +"This Entry Line will be referred for the information of the ordering " +"customer." + +#. module: account_payment +#: view:payment.order.create:0 +msgid "Search" +msgstr "Search" + +#. module: account_payment +#: field:payment.order,user_id:0 +msgid "Responsible" +msgstr "Responsible" + +#. module: account_payment +#: field:payment.line,date:0 +msgid "Payment Date" +msgstr "Payment Date" + +#. module: account_payment +#: report:payment.order:0 +msgid "Total:" +msgstr "Total:" + +#. module: account_payment +#: field:payment.order,date_done:0 +msgid "Execution Date" +msgstr "Execution Date" + +#. module: account_payment +#: view:account.payment.populate.statement:0 +msgid "ADD" +msgstr "ADD" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_create_payment_order +msgid "Populate Payment" +msgstr "Populate Payment" + +#. module: account_payment +#: field:account.move.line,amount_to_pay:0 +msgid "Amount to pay" +msgstr "Amount to pay" + +#. module: account_payment +#: field:payment.line,amount:0 +msgid "Amount in Company Currency" +msgstr "Amount in Company Currency" + +#. module: account_payment +#: help:payment.line,partner_id:0 +msgid "The Ordering Customer" +msgstr "The Ordering Customer" + +#. module: account_payment +#: model:ir.model,name:account_payment.model_account_payment_make_payment +msgid "Account make payment" +msgstr "Account make payment" + +#. module: account_payment +#: report:payment.order:0 +msgid "Invoice Ref" +msgstr "Invoice Ref" + +#. module: account_payment +#: field:payment.line,name:0 +msgid "Your Reference" +msgstr "Your Reference" + +#. module: account_payment +#: view:payment.order:0 +msgid "Payment order" +msgstr "Payment order" + +#. module: account_payment +#: view:payment.line:0 +#: view:payment.order:0 +msgid "General Information" +msgstr "General Information" + +#. module: account_payment +#: view:payment.order:0 +#: selection:payment.order,state:0 +msgid "Done" +msgstr "Done" + +#. module: account_payment +#: model:ir.model,name:account_payment.model_account_invoice +msgid "Invoice" +msgstr "Invoice" + +#. module: account_payment +#: field:payment.line,communication:0 +msgid "Communication" +msgstr "Communication" + +#. module: account_payment +#: view:account.payment.make.payment:0 +#: view:account.payment.populate.statement:0 +#: view:payment.order:0 +#: view:payment.order.create:0 +msgid "Cancel" +msgstr "Cancel" + +#. module: account_payment +#: field:payment.line,bank_id:0 +msgid "Destination Bank Account" +msgstr "Destination Bank Account" + +#. module: account_payment +#: view:payment.line:0 +#: view:payment.order:0 +msgid "Information" +msgstr "Information" + +#. module: account_payment +#: model:ir.actions.report.xml,name:account_payment.payment_order1 +#: model:ir.model,name:account_payment.model_payment_order +#: view:payment.order:0 +msgid "Payment Order" +msgstr "Payment Order" + +#. module: account_payment +#: help:payment.line,amount:0 +msgid "Payment amount in the company currency" +msgstr "Payment amount in the company currency" + +#. module: account_payment +#: view:payment.order.create:0 +msgid "Search Payment lines" +msgstr "Search Payment lines" + +#. module: account_payment +#: field:payment.line,amount_currency:0 +msgid "Amount in Partner Currency" +msgstr "Amount in Partner Currency" + +#. module: account_payment +#: field:payment.line,communication2:0 +msgid "Communication 2" +msgstr "Communication 2" + +#. module: account_payment +#: field:payment.order,date_scheduled:0 +msgid "Scheduled Date" +msgstr "Scheduled Date" + +#. module: account_payment +#: view:account.payment.make.payment:0 +msgid "Are you sure you want to make payment?" +msgstr "Are you sure you want to make payment?" + +#. module: account_payment +#: view:payment.mode:0 +#: field:payment.mode,journal:0 +msgid "Journal" +msgstr "Journal" + +#. module: account_payment +#: field:payment.mode,bank_id:0 +msgid "Bank account" +msgstr "Bank account" + +#. module: account_payment +#: view:payment.order:0 +msgid "Confirm Payments" +msgstr "Confirm Payments" + +#. module: account_payment +#: field:payment.line,company_currency:0 +#: report:payment.order:0 +msgid "Company Currency" +msgstr "Company Currency" + +#. module: account_payment +#: model:ir.ui.menu,name:account_payment.menu_main_payment +#: view:payment.line:0 +#: view:payment.order:0 +msgid "Payment" +msgstr "Payment" + +#. module: account_payment +#: report:payment.order:0 +msgid "Payment Order / Payment" +msgstr "Payment Order / Payment" + +#. module: account_payment +#: field:payment.line,move_line_id:0 +msgid "Entry line" +msgstr "Entry line" + +#. 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 "" +"Used as the message between ordering customer and current company. Depicts " +"'What do you want to say to the recipient about this order ?'" + +#. module: account_payment +#: field:payment.mode,name:0 +msgid "Name" +msgstr "Name" + +#. module: account_payment +#: report:payment.order:0 +msgid "Bank Account" +msgstr "Bank Account" + +#. module: account_payment +#: view:payment.line:0 +#: view:payment.order:0 +msgid "Entry Information" +msgstr "Entry Information" + +#. module: account_payment +#: model:ir.model,name:account_payment.model_payment_order_create +msgid "payment.order.create" +msgstr "payment.order.create" + +#. module: account_payment +#: field:payment.line,order_id:0 +msgid "Order" +msgstr "Order" + +#. module: account_payment +#: field:payment.order,total:0 +msgid "Total" +msgstr "Total" + +#. module: account_payment +#: view:account.payment.make.payment:0 +#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment +msgid "Make Payment" +msgstr "Make Payment" + +#. module: account_payment +#: field:payment.order,date_prefered:0 +msgid "Preferred Date" +msgstr "Preferred Date" + +#. module: account_payment +#: view:account.payment.make.payment:0 +#: view:account.payment.populate.statement:0 +#: view:payment.order.create:0 +msgid "or" +msgstr "or" + +#. module: account_payment +#: help:payment.mode,bank_id:0 +msgid "Bank Account for the Payment Mode" +msgstr "Bank Account for the Payment Mode" diff --git a/addons/account_sequence/i18n/en_GB.po b/addons/account_sequence/i18n/en_GB.po new file mode 100644 index 00000000000..003f5835ddd --- /dev/null +++ b/addons/account_sequence/i18n/en_GB.po @@ -0,0 +1,154 @@ +# English (United Kingdom) translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR\n" +" Click to create Accounting Test.\n" +"
\n" +" " +msgstr "" +"\n" +" Click to create Accounting Test.\n" +"
\n" +" " + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_01 +msgid "Check the balance: Debit sum = Credit sum" +msgstr "Check the balance: Debit sum = Credit sum" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_08 +msgid "Check that general accounts and partners on account moves are active" +msgstr "Check that general accounts and partners on account moves are active" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_06_1 +msgid "Test 7: « View » account type" +msgstr "Test 7: « View » account type" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Code Help" +msgstr "Code Help" diff --git a/addons/account_test/i18n/mn.po b/addons/account_test/i18n/mn.po new file mode 100644 index 00000000000..abb1cfa1300 --- /dev/null +++ b/addons/account_test/i18n/mn.po @@ -0,0 +1,241 @@ +# Mongolian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR\n" +" Click to create Accounting Test.\n" +"
\n" +" " +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_01 +msgid "Check the balance: Debit sum = Credit sum" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_08 +msgid "Check that general accounts and partners on account moves are active" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_06_1 +msgid "Test 7: « View » account type" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Code Help" +msgstr "" diff --git a/addons/analytic_contract_hr_expense/i18n/en_GB.po b/addons/analytic_contract_hr_expense/i18n/en_GB.po new file mode 100644 index 00000000000..49370002356 --- /dev/null +++ b/addons/analytic_contract_hr_expense/i18n/en_GB.po @@ -0,0 +1,72 @@ +# English (United Kingdom) translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHORA password reset was requested for the OpenERP account linked to this " +"email.
\n" +"\n" +"You may change your password by following this link.
\n" +"\n" +"Note: If you do not expect this, you can safely ignore this email.
" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:119 +#, python-format +msgid "Please enter a name." +msgstr "" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_res_users +msgid "Users" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_url:0 +msgid "Signup URL" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:122 +#, python-format +msgid "Please enter a username." +msgstr "" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "Active" +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/res_users.py:256 +#, python-format +msgid "" +"Cannot send email: no outgoing email server configured.\n" +"You can configure it under Settings/General Settings." +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:12 +#, python-format +msgid "Username" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:8 +#, python-format +msgid "Name" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:165 +#, python-format +msgid "Please enter a username or email address." +msgstr "" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "Resetting Password" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:13 +#, python-format +msgid "Username (Email)" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_expiration:0 +msgid "Signup Expiration" +msgstr "" + +#. module: auth_signup +#: help:base.config.settings,auth_signup_reset_password:0 +msgid "This allows users to trigger a password reset from the Login page." +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:21 +#, python-format +msgid "Log in" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_valid:0 +msgid "Signup Token is Valid" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:116 +#: code:addons/auth_signup/static/src/js/auth_signup.js:119 +#: code:addons/auth_signup/static/src/js/auth_signup.js:122 +#: code:addons/auth_signup/static/src/js/auth_signup.js:125 +#: code:addons/auth_signup/static/src/js/auth_signup.js:128 +#: code:addons/auth_signup/static/src/js/auth_signup.js:162 +#: code:addons/auth_signup/static/src/js/auth_signup.js:165 +#, python-format +msgid "Login" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:99 +#, python-format +msgid "Invalid signup token" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:128 +#, python-format +msgid "Passwords do not match; please retype them." +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:116 +#: code:addons/auth_signup/static/src/js/auth_signup.js:162 +#, python-format +msgid "No database selected !" +msgstr "" + +#. module: auth_signup +#: view:res.users:0 +msgid "Reset Password" +msgstr "" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_reset_password:0 +msgid "Enable password reset from Login page" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:24 +#, python-format +msgid "Back to Login" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:22 +#, python-format +msgid "Sign up" +msgstr "" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_res_partner +msgid "Partner" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_token:0 +msgid "Signup Token" +msgstr "" diff --git a/addons/base_calendar/i18n/tr.po b/addons/base_calendar/i18n/tr.po index 8a5960f26c8..e3653c115f6 100644 --- a/addons/base_calendar/i18n/tr.po +++ b/addons/base_calendar/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" +" Your personal dashboard is empty.\n" +"
\n" +" To add your first report into this dashboard, go to any\n" +" menu, switch to list or graph view, and click 'Add " +"to\n" +" Dashboard' in the extended search options.\n" +"
\n" +" You can filter and group data before inserting into the\n" +" dashboard using the search options.\n" +"
\n" +"\n" +" Your personal dashboard is empty.\n" +"
\n" +" To add your first report into this dashboard, go to any\n" +" menu, switch to list or graph view, and click 'Add " +"to\n" +" Dashboard' in the extended search options.\n" +"
\n" +" You can filter and group data before inserting into the\n" +" dashboard using the search options.\n" +"
\n" +"\n" +" Click to add a contact in your address book.\n" +"
\n" +" OpenERP helps you easily track all activities related to\n" +" a customer; discussions, history of business opportunities,\n" +" documents, etc.\n" +"
\n" +" " +msgstr "" +"\n" +" Click to add a contact in your address book.\n" +"
\n" +" OpenERP helps you easily track all activities related to\n" +" a customer; discussions, history of business opportunities,\n" +" documents, etc.\n" +"
\n" +" " + +#. module: contacts +#: model:ir.actions.act_window,name:contacts.action_contacts +#: model:ir.ui.menu,name:contacts.menu_contacts +msgid "Contacts" +msgstr "Contacts" diff --git a/addons/contacts/i18n/mn.po b/addons/contacts/i18n/mn.po new file mode 100644 index 00000000000..2f7a8b8839f --- /dev/null +++ b/addons/contacts/i18n/mn.po @@ -0,0 +1,37 @@ +# Mongolian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR\n" +" Click to add a contact in your address book.\n" +"
\n" +" OpenERP helps you easily track all activities related to\n" +" a customer; discussions, history of business opportunities,\n" +" documents, etc.\n" +"
\n" +" " +msgstr "" + +#. module: contacts +#: model:ir.actions.act_window,name:contacts.action_contacts +#: model:ir.ui.menu,name:contacts.menu_contacts +msgid "Contacts" +msgstr "" diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py index 52e9e4ed942..d5f90d8a653 100644 --- a/addons/crm/crm_lead.py +++ b/addons/crm/crm_lead.py @@ -37,6 +37,7 @@ CRM_LEAD_FIELDS_TO_MERGE = ['name', 'country_id', 'section_id', 'state_id', + 'stage_id', 'type_id', 'user_id', 'title', @@ -471,15 +472,6 @@ class crm_lead(base_stage, format_address, osv.osv): return 'lead' - def _merge_get_result_stage(self, cr, uid, opps, context=None): - stage = None - for opp in opps: - if not stage: - stage = opp.stage_id.id - if opp.type == 'opportunity': - return opp.stage_id.id - return stage - def _merge_data(self, cr, uid, ids, oldest, fields, context=None): """ Prepare lead/opp data into a dictionary for merging. Different types @@ -506,7 +498,7 @@ class crm_lead(base_stage, format_address, osv.osv): return res and res.id or False def _concat_all(attr): - return ', '.join(filter(lambda x: x, [getattr(opp, attr) or '' for opp in opportunities if hasattr(opp, attr)])) + return '\n\n'.join(filter(lambda x: x, [getattr(opp, attr) or '' for opp in opportunities if hasattr(opp, attr)])) # Process the fields' values data = {} @@ -526,24 +518,8 @@ class crm_lead(base_stage, format_address, osv.osv): # Define the resulting type ('lead' or 'opportunity') data['type'] = self._merge_get_result_type(cr, uid, opportunities, context) - data['stage_id'] = self._merge_get_result_stage(cr, uid, opportunities, context) return data - def _merge_find_oldest(self, cr, uid, ids, context=None): - """ - Return the oldest lead found among ids. - - :param list ids: list of ids of the leads to inspect - :return object: browse record of the oldest of the leads - """ - if context is None: - context = {} - - # Search opportunities order by create date - opportunity_ids = self.search(cr, uid, [('id', 'in', ids)], order='create_date', context=context) - oldest_opp_id = opportunity_ids[0] - return self.browse(cr, uid, oldest_opp_id, context=context) - def _mail_body(self, cr, uid, lead, fields, title=False, context=None): body = [] if title: @@ -590,7 +566,7 @@ class crm_lead(base_stage, format_address, osv.osv): subject = [merge_message] for opportunity in opportunities: subject.append(opportunity.name) - title = "%s : %s" % (merge_message, opportunity.name) + title = "%s : %s" % (opportunity.type == 'opportunity' and _('Merged opportunity') or _('Merged lead'), opportunity.name) details.append(self._mail_body(cr, uid, opportunity, CRM_LEAD_FIELDS_TO_MERGE, title=title, context=context)) # Chatter message's subject @@ -642,32 +618,46 @@ class crm_lead(base_stage, format_address, osv.osv): :param list ids: leads/opportunities ids to merge :return int id: id of the resulting lead/opp """ - if context is None: context = {} + if context is None: + context = {} if len(ids) <= 1: - raise osv.except_osv(_('Warning!'),_('Please select more than one element (lead or opportunity) from the list view.')) - ids.sort() - oldest = self._merge_find_oldest(cr, uid, ids, context=context) - opportunities_rest = self.browse(cr, uid, list(set(ids) - set([oldest.id])), context=context) - first_opportunity = oldest + raise osv.except_osv(_('Warning!'), _('Please select more than one element (lead or opportunity) from the list view.')) + + opportunities = self.browse(cr, uid, ids, context=context) + sequenced_opps = [] + for opportunity in opportunities: + sequenced_opps.append((opportunity.stage_id and opportunity.stage_id.state != 'cancel' and opportunity.stage_id.sequence or 0, opportunity)) + sequenced_opps.sort(key=lambda tup: tup[0], reverse=True) + opportunities = [opportunity for sequence, opportunity in sequenced_opps] + ids = [opportunity.id for opportunity in opportunities] + highest = opportunities[0] + opportunities_rest = opportunities[1:] + tail_opportunities = opportunities_rest - merged_data = self._merge_data(cr, uid, ids, oldest, CRM_LEAD_FIELDS_TO_MERGE, context=context) + merged_data = self._merge_data(cr, uid, ids, highest, CRM_LEAD_FIELDS_TO_MERGE, context=context) # Merge messages and attachements into the first opportunity - self._merge_opportunity_history(cr, uid, first_opportunity.id, tail_opportunities, context=context) - self._merge_opportunity_attachments(cr, uid, first_opportunity.id, tail_opportunities, context=context) + self._merge_opportunity_history(cr, uid, highest.id, tail_opportunities, context=context) + self._merge_opportunity_attachments(cr, uid, highest.id, tail_opportunities, context=context) # Merge notifications about loss of information - opportunities = [oldest] + opportunities = [highest] opportunities.extend(opportunities_rest) - self._merge_notify(cr, uid, first_opportunity, opportunities, context=context) + self._merge_notify(cr, uid, highest, opportunities, context=context) + # Check if the stage is in the stages of the sales team. If not, assign the stage with the lowest sequence + if merged_data.get('type') == 'opportunity' and merged_data.get('section_id'): + section_stages = self.pool.get('crm.case.section').read(cr, uid, merged_data['section_id'], ['stage_ids'], context=context) + if merged_data.get('stage_id') not in section_stages['stage_ids']: + stages_sequences = self.pool.get('crm.case.stage').search(cr, uid, [('id','in',section_stages['stage_ids'])], order='sequence', limit=1, context=context) + merged_data['stage_id'] = stages_sequences[0] # Write merged data into first opportunity - self.write(cr, uid, [first_opportunity.id], merged_data, context=context) + self.write(cr, uid, [highest.id], merged_data, context=context) # Delete tail opportunities self.unlink(cr, uid, [x.id for x in tail_opportunities], context=context) - return first_opportunity.id + return highest.id def _convert_opportunity_data(self, cr, uid, lead, customer, section_id=False, context=None): crm_stage = self.pool.get('crm.case.stage') diff --git a/addons/crm/i18n/mn.po b/addons/crm/i18n/mn.po index 2d38ed989a8..f8c9faa409c 100644 --- a/addons/crm/i18n/mn.po +++ b/addons/crm/i18n/mn.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" +" Yeni bir personel eklemek için tıklayınız.\n" +"
\n" +" OpenERP personel ekranda sadece hızlı bir bakış ile, sen\n" +" Kolayca her biri için gereken tüm bilgileri bulabilirsiniz " +"person;\n" +" kişisel verileri, iş pozisyonu, durumu, vb\n" +"
\n" +" " #. module: hr #: view:hr.employee:0 msgid "HR Settings" -msgstr "" +msgstr "İK Ayarları" #. module: hr #: view:hr.employee:0 msgid "Citizenship & Other Info" -msgstr "" +msgstr "Vatandaşlık & Diğer Bilgisi" #. module: hr #: constraint:hr.department:0 msgid "Error! You cannot create recursive departments." -msgstr "" +msgstr "Hata! Sen özyinelemeli bölüm oluşturamazsınız." #. module: hr #: field:hr.employee,address_id:0 @@ -637,7 +651,7 @@ msgstr "İş Adresi" #. module: hr #: view:hr.employee:0 msgid "Public Information" -msgstr "" +msgstr "Genel Bilgisi" #. module: hr #: field:hr.employee,marital:0 @@ -652,7 +666,7 @@ msgstr "ir.actions.act_window" #. module: hr #: field:hr.employee,last_login:0 msgid "Latest Connection" -msgstr "" +msgstr "Son Bağlantı" #. module: hr #: field:hr.employee,image:0 @@ -662,7 +676,7 @@ msgstr "Fotoğraf" #. module: hr #: view:hr.config.settings:0 msgid "Cancel" -msgstr "" +msgstr "İptal" #. module: hr #: model:ir.actions.act_window,help:hr.open_module_tree_department @@ -677,17 +691,27 @@ msgid "" " \n" " " msgstr "" +"\n" +" Bir departman oluşturmak için tıklayın.\n" +"
\n" +" OpenERP departmanı yapısı tümünü yönetmek için kullanılır " +"belgeler\n" +" departmanlar tarafından personel ile ilgili:giderleri, " +"zamanÇizelgeleri,\n" +" izinler ve tatiller, eleman alımları, vb\n" +"
\n" +" " #. module: hr #: help:hr.config.settings,module_hr_timesheet:0 msgid "This installs the module hr_timesheet." -msgstr "" +msgstr "Bu modül hr_timesheet yükler." #. module: hr #: help:hr.job,expected_employees:0 msgid "" "Expected number of employees for this job position after new recruitment." -msgstr "" +msgstr "Yeni işe alım sonra bu iş pozisyonu için beklenen pesonel sayısı." #. module: hr #: model:ir.actions.act_window,help:hr.view_department_form_installer @@ -702,11 +726,21 @@ msgid "" " \n" " " msgstr "" +"\n" +" Yeni bir departman tanımlamak için tıklayın.\n" +"
\n" +" Sizin departmanlar yapısı tüm belgeleri yönetmek için " +"kullanılır\n" +" departmanlar tarafından personel ile ilgili: giderleri ve " +"zamanÇizelgeleri,\n" +" izinler ve tatiller, eleman alımları, vb\n" +"
\n" +" " #. module: hr #: view:hr.employee:0 msgid "Personal Information" -msgstr "Kişisel Bilgiler" +msgstr "Kişisel Bilgisi" #. module: hr #: field:hr.employee,city:0 @@ -721,23 +755,24 @@ msgstr "Pasaport No" #. module: hr #: field:hr.employee,mobile_phone:0 msgid "Work Mobile" -msgstr "İş Cep" +msgstr "İş Mobil" #. module: hr #: selection:hr.job,state:0 msgid "Recruitement in Progress" -msgstr "" +msgstr "DevamEden İşeAlım" #. module: hr #: field:hr.config.settings,module_account_analytic_analysis:0 msgid "" "Allow invoicing based on timesheets (the sale application will be installed)" msgstr "" +"ZamanÇizelgeleri dayalı faturalama İzni (satış uygulaması yüklenecektir)" #. module: hr #: view:hr.employee.category:0 msgid "Employees Categories" -msgstr "Çalışanların Kategorileri" +msgstr "Personel Kategorileri" #. module: hr #: field:hr.employee,address_home_id:0 @@ -747,7 +782,7 @@ msgstr "Ev Adresi" #. module: hr #: field:hr.config.settings,module_hr_timesheet:0 msgid "Manage timesheets" -msgstr "" +msgstr "ZamanÇizelgelerini Yönet" #. module: hr #: model:ir.actions.act_window,name:hr.open_payroll_modules @@ -772,17 +807,17 @@ msgstr "Durumunda" #. module: hr #: help:hr.config.settings,module_hr_payroll:0 msgid "This installs the module hr_payroll." -msgstr "" +msgstr "Bu modül hr_payroll yükler." #. module: hr #: field:hr.config.settings,module_hr_contract:0 msgid "Record contracts per employee" -msgstr "" +msgstr "Personel başına kaydı sözleşmeleri" #. module: hr #: view:hr.department:0 msgid "department" -msgstr "bölüm" +msgstr "departmen" #. module: hr #: field:hr.employee,country_id:0 @@ -792,7 +827,7 @@ msgstr "Uyruğu" #. module: hr #: view:hr.config.settings:0 msgid "Additional Features" -msgstr "" +msgstr "Ek Özellikler" #. module: hr #: field:hr.employee,notes:0 @@ -802,7 +837,7 @@ msgstr "Notlar" #. module: hr #: model:ir.actions.act_window,name:hr.action2 msgid "Subordinate Hierarchy" -msgstr "" +msgstr "Alt Hiyerarşisi" #. module: hr #: field:hr.employee,resource_id:0 @@ -830,7 +865,7 @@ msgstr "Cinsiyeti" #: model:ir.actions.act_window,name:hr.open_view_employee_list_my #: model:ir.ui.menu,name:hr.menu_open_view_employee_list_my msgid "Employees" -msgstr "Çalışanlar" +msgstr "Personeller" #. module: hr #: help:hr.employee,sinid:0 @@ -840,28 +875,28 @@ msgstr "Sosyal Sigorta Numarası" #. module: hr #: field:hr.department,name:0 msgid "Department Name" -msgstr "Bölüm Adı" +msgstr "Departmen Adı" #. module: hr #: model:ir.ui.menu,name:hr.menu_hr_reporting_timesheet msgid "Reports" -msgstr "" +msgstr "Raporlar" #. module: hr #: field:hr.config.settings,module_hr_payroll:0 msgid "Manage payroll" -msgstr "" +msgstr "Bordro yönet" #. module: hr #: view:hr.config.settings:0 #: model:ir.actions.act_window,name:hr.action_human_resources_configuration msgid "Configure Human Resources" -msgstr "" +msgstr "İnsan Kaynakları Yapılandırma" #. module: hr #: selection:hr.job,state:0 msgid "No Recruitment" -msgstr "" +msgstr "İşe Alım Yok" #. module: hr #: help:hr.employee,ssnid:0 @@ -881,7 +916,7 @@ msgstr "Oturum aç" #. module: hr #: field:hr.job,expected_employees:0 msgid "Total Forecasted Employees" -msgstr "" +msgstr "Toplam Tahmini Personel" #. module: hr #: help:hr.job,state:0 @@ -893,13 +928,13 @@ msgstr "" #. module: hr #: model:ir.model,name:hr.model_res_users msgid "Users" -msgstr "" +msgstr "Kullanıcılar" #. module: hr #: model:ir.actions.act_window,name:hr.action_hr_job #: model:ir.ui.menu,name:hr.menu_hr_job msgid "Job Positions" -msgstr "İş Durumları" +msgstr "İş Pozisyonları" #. module: hr #: model:ir.actions.act_window,help:hr.open_board_hr @@ -934,7 +969,7 @@ msgstr "Her firma için iş durumu adı benzersiz olmalı!" #. module: hr #: help:hr.config.settings,module_hr_expense:0 msgid "This installs the module hr_expense." -msgstr "" +msgstr "Bu modül hr_expense yükler." #. module: hr #: model:ir.model,name:hr.model_hr_config_settings @@ -961,7 +996,7 @@ msgstr "Emrindekiler" #. module: hr #: view:hr.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Uygula" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Görüntüleme mimarisi için Geçersiz XML" diff --git a/addons/hr_contract/i18n/en_GB.po b/addons/hr_contract/i18n/en_GB.po new file mode 100644 index 00000000000..a6ceca31333 --- /dev/null +++ b/addons/hr_contract/i18n/en_GB.po @@ -0,0 +1,231 @@ +# English (United Kingdom) translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR\n" +" No activity yet on this contract.\n" +"
\n" +" In OpenERP, contracts and projects are implemented using\n" +" analytic account. So, you can track costs and revenues to " +"analyse\n" +" your margins easily.\n" +"
\n" +" Costs will be created automatically when you register " +"supplier\n" +" invoices, expenses or timesheets.\n" +"
\n" +" Revenues will be created automatically when you create " +"customer\n" +" invoices. Customer invoices can be created based on sale " +"orders\n" +" (fixed price invoices), on timesheets (based on the work " +"done) or\n" +" on expenses (e.g. reinvoicing of travel costs).\n" +"
\n" +" " +msgstr "" +"\n" +" No activity yet on this contract.\n" +"
\n" +" In OpenERP, contracts and projects are implemented using\n" +" analytic account. So, you can track costs and revenues to " +"analyse\n" +" your margins easily.\n" +"
\n" +" Costs will be created automatically when you register " +"supplier\n" +" invoices, expenses or timesheets.\n" +"
\n" +" Revenues will be created automatically when you create " +"customer\n" +" invoices. Customer invoices can be created based on sale " +"orders\n" +" (fixed price invoices), on timesheets (based on the work " +"done) or\n" +" on expenses (e.g. reinvoicing of travel costs).\n" +"
\n" +" " + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:44 +#: code:addons/hr_timesheet/report/users_timesheet.py:77 +#, python-format +msgid "Wed" +msgstr "Wed" + +#. module: hr_timesheet +#: view:hr.sign.out.project:0 +msgid "(Keep empty for current_time)" +msgstr "(Keep empty for current_time)" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +msgid "Group By..." +msgstr "Group By..." + +#. module: hr_timesheet +#: model:ir.actions.act_window,help:hr_timesheet.action_hr_timesheet_sign_in +msgid "" +"Employees can encode their time spent on the different projects. A project " +"is an analytic account and the time spent on a project generate costs on the " +"analytic account. This feature allows to record at the same time the " +"attendance and the timesheet." +msgstr "" +"Employees can encode their time spent on the different projects. A project " +"is an analytic account and the time spent on a project generate costs on the " +"analytic account. This feature allows to record at the same time the " +"attendance and the timesheet." + +#. module: hr_timesheet +#: field:hr.employee,uom_id:0 +msgid "Unit of Measure" +msgstr "Unit of Measure" + +#. module: hr_timesheet +#: field:hr.employee,journal_id:0 +msgid "Analytic Journal" +msgstr "Analytic Journal" + +#. module: hr_timesheet +#: view:hr.sign.out.project:0 +msgid "Stop Working" +msgstr "Stop Working" + +#. module: hr_timesheet +#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_employee +#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_employee +msgid "Employee Timesheet" +msgstr "Employee Timesheet" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_reports +msgid "Timesheet" +msgstr "Timesheet" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43 +#, python-format +msgid "Please define employee for this user!" +msgstr "Please define employee for this user!" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:44 +#: code:addons/hr_timesheet/report/users_timesheet.py:77 +#, python-format +msgid "Mon" +msgstr "Mon" + +#. module: hr_timesheet +#: view:hr.sign.in.project:0 +msgid "Sign in" +msgstr "Sign in" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:44 +#: code:addons/hr_timesheet/report/users_timesheet.py:77 +#, python-format +msgid "Fri" +msgstr "Fri" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +#: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form +#: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours +msgid "Timesheet Activities" +msgstr "Timesheet Activities" + +#. module: hr_timesheet +#: field:hr.sign.out.project,analytic_amount:0 +msgid "Minimum Analytic Amount" +msgstr "Minimum Analytic Amount" + +#. module: hr_timesheet +#: view:hr.analytical.timesheet.employee:0 +msgid "Monthly Employee Timesheet" +msgstr "Monthly Employee Timesheet" + +#. module: hr_timesheet +#: view:hr.sign.out.project:0 +msgid "Work done in the last period" +msgstr "Work done in the last period" + +#. module: hr_timesheet +#: field:hr.sign.in.project,name:0 +#: field:hr.sign.out.project,name:0 +msgid "Employees name" +msgstr "Employees name" + +#. module: hr_timesheet +#: field:hr.sign.out.project,account_id:0 +msgid "Project / Analytic Account" +msgstr "Project / Analytic Account" + +#. module: hr_timesheet +#: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_users +msgid "Print Employees Timesheet" +msgstr "Print Employees Timesheet" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132 +#, python-format +msgid "Please define employee for your user." +msgstr "Please define employee for your user." + +#. module: hr_timesheet +#: model:ir.actions.act_window,name:hr_timesheet.act_analytic_cost_revenue +msgid "Costs & Revenues" +msgstr "Costs & Revenues" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:44 +#: code:addons/hr_timesheet/report/users_timesheet.py:77 +#, python-format +msgid "Tue" +msgstr "Tue" + +#. module: hr_timesheet +#: model:ir.model,name:hr_timesheet.model_account_analytic_account +msgid "Analytic Account" +msgstr "Analytic Account" + +#. module: hr_timesheet +#: view:account.analytic.account:0 +msgid "Costs and Revenues" +msgstr "Costs and Revenues" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:144 +#: code:addons/hr_timesheet/hr_timesheet.py:149 +#: code:addons/hr_timesheet/hr_timesheet.py:180 +#: code:addons/hr_timesheet/hr_timesheet.py:182 +#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43 +#, python-format +msgid "Warning!" +msgstr "Warning!" + +#. module: hr_timesheet +#: field:hr.analytic.timesheet,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:44 +#: code:addons/hr_timesheet/report/users_timesheet.py:77 +#, python-format +msgid "Sat" +msgstr "Sat" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:44 +#: code:addons/hr_timesheet/report/users_timesheet.py:77 +#, python-format +msgid "Sun" +msgstr "Sun" + +#. module: hr_timesheet +#: xsl:hr.analytical.timesheet:0 +msgid "Sum" +msgstr "Sum" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +msgid "Analytic account" +msgstr "Analytic account" + +#. module: hr_timesheet +#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form +msgid "" +"\n" +" Click to record activities.\n" +"
\n" +" You can register and track your workings hours by project " +"every\n" +" day. Every time spent on a project will become a cost in " +"the\n" +" analytic accounting/contract and can be re-invoiced to\n" +" customers if required.\n" +"
\n" +" " +msgstr "" +"\n" +" Click to record activities.\n" +"
\n" +" You can register and track your workings hours by project " +"every\n" +" day. Every time spent on a project will become a cost in " +"the\n" +" analytic accounting/contract and can be re-invoiced to\n" +" customers if required.\n" +"
\n" +" " + +#. module: hr_timesheet +#: view:hr.analytical.timesheet.employee:0 +#: view:hr.analytical.timesheet.users:0 +msgid "Print" +msgstr "Print" + +#. module: hr_timesheet +#: help:account.analytic.account,use_timesheets:0 +msgid "Check this field if this project manages timesheets" +msgstr "Check this field if this project manages timesheets" + +#. module: hr_timesheet +#: view:hr.analytical.timesheet.users:0 +msgid "Monthly Employees Timesheet" +msgstr "Monthly Employees Timesheet" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "July" +msgstr "July" + +#. module: hr_timesheet +#: field:hr.sign.in.project,date:0 +#: field:hr.sign.out.project,date_start:0 +msgid "Starting Date" +msgstr "Starting Date" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77 +#, python-format +msgid "Please define cost unit for this employee." +msgstr "Please define cost unit for this employee." + +#. module: hr_timesheet +#: help:hr.employee,product_id:0 +msgid "Specifies employee's designation as a product with type 'service'." +msgstr "Specifies employee's designation as a product with type 'service'." + +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:182 +#, python-format +msgid "" +"No analytic account is defined on the project.\n" +"Please set one or we cannot automatically fill the timesheet." +msgstr "" +"No analytic account is defined on the project.\n" +"Please set one or we cannot automatically fill the timesheet." + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +msgid "Total cost" +msgstr "Total cost" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:180 +#, python-format +msgid "" +"No 'Analytic Journal' is defined for employee %s \n" +"Define an employee for the selected user and assign an 'Analytic Journal'!" +msgstr "" +"No 'Analytic Journal' is defined for employee %s \n" +"Define an employee for the selected user and assign an 'Analytic Journal'!" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "September" +msgstr "September" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "December" +msgstr "December" + +#. module: hr_timesheet +#: field:hr.analytical.timesheet.users,employee_ids:0 +msgid "employees" +msgstr "employees" + +#. module: hr_timesheet +#: field:hr.analytical.timesheet.employee,month:0 +#: field:hr.analytical.timesheet.users,month:0 +msgid "Month" +msgstr "Month" + +#. module: hr_timesheet +#: field:hr.sign.out.project,info:0 +msgid "Work Description" +msgstr "Work Description" + +#. module: hr_timesheet +#: view:hr.analytical.timesheet.employee:0 +#: view:hr.analytical.timesheet.users:0 +#: view:hr.sign.in.project:0 +#: view:hr.sign.out.project:0 +msgid "or" +msgstr "or" + +#. module: hr_timesheet +#: xsl:hr.analytical.timesheet:0 +msgid "Timesheet by Employee" +msgstr "Timesheet by Employee" + +#. module: hr_timesheet +#: model:ir.actions.report.xml,name:hr_timesheet.report_user_timesheet +msgid "Employee timesheet" +msgstr "Employee timesheet" + +#. module: hr_timesheet +#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in +#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out +msgid "Sign in / Sign out by project" +msgstr "Sign in / Sign out by project" + +#. module: hr_timesheet +#: model:ir.actions.act_window,name:hr_timesheet.action_define_analytic_structure +msgid "Define your Analytic Structure" +msgstr "Define your Analytic Structure" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:146 +#: view:hr.sign.in.project:0 +#, python-format +msgid "Sign in / Sign out" +msgstr "Sign in / Sign out" + +#. module: hr_timesheet +#: view:hr.sign.in.project:0 +msgid "(Keep empty for current time)" +msgstr "(Keep empty for current time)" + +#. module: hr_timesheet +#: field:account.analytic.account,use_timesheets:0 +#: view:hr.employee:0 +msgid "Timesheets" +msgstr "Timesheets" + +#. module: hr_timesheet +#: model:ir.actions.act_window,help:hr_timesheet.action_define_analytic_structure +msgid "" +"You should create an analytic account structure depending on your needs to " +"analyse costs and revenues. In OpenERP, analytic accounts are also used to " +"track customer contracts." +msgstr "" +"You should create an analytic account structure depending on your needs to " +"analyse costs and revenues. In OpenERP, analytic accounts are also used to " +"track customer contracts." + +#. module: hr_timesheet +#: field:hr.analytic.timesheet,line_id:0 +msgid "Analytic Line" +msgstr "Analytic Line" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "August" +msgstr "August" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:149 +#, python-format +msgid "" +"No analytic journal defined for '%s'.\n" +"You should assign an analytic journal on the employee form." +msgstr "" +"No analytic journal defined for '%s'.\n" +"You should assign an analytic journal on the employee form." + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "June" +msgstr "June" + +#. module: hr_timesheet +#: field:hr.sign.in.project,state:0 +#: field:hr.sign.out.project,state:0 +msgid "Current Status" +msgstr "Current Status" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +msgid "Date" +msgstr "Date" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "November" +msgstr "November" + +#. module: hr_timesheet +#: field:hr.sign.out.project,date:0 +msgid "Closing Date" +msgstr "Closing Date" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "October" +msgstr "October" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "January" +msgstr "January" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:44 +#: code:addons/hr_timesheet/report/users_timesheet.py:77 +#, python-format +msgid "Thu" +msgstr "Thu" + +#. module: hr_timesheet +#: view:hr.sign.in.project:0 +#: view:hr.sign.out.project:0 +msgid "Sign In/Out by Project" +msgstr "Sign In/Out by Project" + +#. module: hr_timesheet +#: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_employee +msgid "Print Employee Timesheet & Print My Timesheet" +msgstr "Print Employee Timesheet & Print My Timesheet" + +#. module: hr_timesheet +#: field:hr.sign.in.project,emp_id:0 +#: field:hr.sign.out.project,emp_id:0 +msgid "Employee ID" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytical.timesheet.users:0 +msgid "Period" +msgstr "" + +#. module: hr_timesheet +#: view:hr.sign.out.project:0 +msgid "General Information" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytical.timesheet.employee:0 +#: view:hr.analytical.timesheet.users:0 +#: view:hr.sign.in.project:0 +#: view:hr.sign.out.project:0 +msgid "Cancel" +msgstr "" + +#. module: hr_timesheet +#: xsl:hr.analytical.timesheet_users:0 +#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_users +#: model:ir.actions.report.xml,name:hr_timesheet.report_users_timesheet +#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_users +msgid "Employees Timesheet" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +msgid "Information" +msgstr "" + +#. module: hr_timesheet +#: field:hr.analytical.timesheet.employee,employee_id:0 +#: model:ir.model,name:hr_timesheet.model_hr_employee +msgid "Employee" +msgstr "" + +#. module: hr_timesheet +#: view:hr.sign.in.project:0 +msgid "" +"Employees can encode their time spent on the different projects they are " +"assigned on. A project is an analytic account and the time spent on a " +"project generates costs on the analytic account. This feature allows to " +"record at the same time the attendance and the timesheet." +msgstr "" + +#. module: hr_timesheet +#: field:hr.sign.in.project,server_date:0 +#: field:hr.sign.out.project,server_date:0 +msgid "Current Date" +msgstr "" + +#. module: hr_timesheet +#: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet +msgid "Timesheet Line" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +#: field:hr.employee,product_id:0 +msgid "Product" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +msgid "Users" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "May" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +msgid "Total time" +msgstr "" + +#. module: hr_timesheet +#: view:hr.sign.in.project:0 +msgid "(local time on the server side)" +msgstr "" + +#. module: hr_timesheet +#: model:ir.model,name:hr_timesheet.model_hr_sign_in_project +msgid "Sign In By Project" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "February" +msgstr "" + +#. module: hr_timesheet +#: model:ir.model,name:hr_timesheet.model_hr_sign_out_project +msgid "Sign Out By Project" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:144 +#, python-format +msgid "" +"Please create an employee for this user, using the menu: Human Resources > " +"Employees." +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytical.timesheet.users:0 +msgid "Employees" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "March" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "April" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77 +#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: hr_timesheet +#: view:hr.sign.in.project:0 +msgid "Start Working" +msgstr "" + +#. module: hr_timesheet +#: field:hr.analytical.timesheet.employee,year:0 +#: field:hr.analytical.timesheet.users,year:0 +msgid "Year" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +msgid "Duration" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +msgid "Accounting" +msgstr "" + +#. module: hr_timesheet +#: xsl:hr.analytical.timesheet:0 +#: xsl:hr.analytical.timesheet_users:0 +msgid "Total" +msgstr "" + +#. module: hr_timesheet +#: view:hr.sign.out.project:0 +msgid "Change Work" +msgstr "" diff --git a/addons/l10n_be_hr_payroll/i18n/tr.po b/addons/l10n_be_hr_payroll/i18n/tr.po new file mode 100644 index 00000000000..20a972e16a3 --- /dev/null +++ b/addons/l10n_be_hr_payroll/i18n/tr.po @@ -0,0 +1,148 @@ +# Turkish translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR\n" +" Click to create a lunch order. \n" +"
\n" +"\n" +" A lunch order is defined by its user, date and order lines.\n" +" Each order line corresponds to a product, an additional note " +"and a price.\n" +" Before selecting your order lines, don't forget to read the " +"warnings displayed in the reddish area.\n" +"
\n" +" " +msgstr "" + +#. module: lunch +#: view:lunch.order.line:0 +msgid "Not Received" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_order_by_supplier_form +#: model:ir.ui.menu,name:lunch.menu_lunch_control_suppliers +msgid "Orders by Supplier" +msgstr "" + +#. module: lunch +#: view:lunch.validation:0 +msgid "Receive Meals" +msgstr "" + +#. module: lunch +#: view:lunch.cashmove:0 +msgid "cashmove form" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,help:lunch.action_lunch_cashmove_form +msgid "" +"\n"
+" Here you can see your cash moves.
A cash moves can be "
+"either an expense or a payment.\n"
+" An expense is automatically created when an order is "
+"received while a payment is a reimbursement to the company encoded by the "
+"manager.\n"
+"
\n" +" Here you can see every orders grouped by suppliers and by " +"date.\n" +"
\n" +"\n"
+" - Click on the to announce "
+"that the order is ordered
\n"
+" - Click on the to announce that "
+"the order is received
\n"
+" - Click on the red X to announce "
+"that the order isn't available\n"
+"
\n" +" Click to create a product for lunch. \n" +"
\n" +"\n" +" A product is defined by its name, category, price and " +"supplier.\n" +"
\n" +" " +msgstr "" + +#. module: lunch +#: view:lunch.alert:0 +#: field:lunch.alert,message:0 +msgid "Message" +msgstr "Зурвас" + +#. module: lunch +#: view:lunch.order.order:0 +msgid "Order Meals" +msgstr "" + +#. module: lunch +#: view:lunch.cancel:0 +#: view:lunch.order.order:0 +#: view:lunch.validation:0 +msgid "or" +msgstr "эсвэл" + +#. module: lunch +#: model:ir.actions.act_window,help:lunch.action_lunch_product_categories +msgid "" +"\n" +" Click to create a lunch category. \n" +"
\n" +"\n" +" Here you can find every lunch categories for products.\n" +"
\n" +" " +msgstr "" + +#. module: lunch +#: view:lunch.order.order:0 +msgid "Order meal" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_product_categories +#: model:ir.ui.menu,name:lunch.menu_lunch_product_categories +msgid "Product Categories" +msgstr "Барааны ангилал" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_control_suppliers +msgid "Control Suppliers" +msgstr "" + +#. module: lunch +#: view:lunch.alert:0 +msgid "Schedule Date" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_alert +#: model:ir.ui.menu,name:lunch.menu_lunch_alert +#: field:lunch.order,alerts:0 +msgid "Alerts" +msgstr "" + +#. module: lunch +#: field:lunch.order.line,note:0 +#: field:report.lunch.order.line,note:0 +msgid "Note" +msgstr "" + +#. module: lunch +#: code:addons/lunch/lunch.py:250 +#, python-format +msgid "Add" +msgstr "" + +#. module: lunch +#: view:lunch.product:0 +#: view:lunch.product.category:0 +msgid "Products Form" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.cancel_order_lines +msgid "Cancel meals" +msgstr "" + +#. module: lunch +#: model:ir.model,name:lunch.model_lunch_cashmove +#: view:lunch.cashmove:0 +msgid "lunch cashmove" +msgstr "" + +#. module: lunch +#: view:lunch.cancel:0 +msgid "Are you sure you want to cancel these meals?" +msgstr "" + +#. module: lunch +#: view:lunch.cashmove:0 +msgid "My Account" +msgstr "" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "August" +msgstr "" + +#. module: lunch +#: field:lunch.alert,monday:0 +msgid "Monday" +msgstr "" + +#. module: lunch +#: field:lunch.order.line,name:0 +msgid "unknown" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.validate_order_lines +msgid "Receive meals" +msgstr "" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "June" +msgstr "" + +#. module: lunch +#: field:lunch.cashmove,user_id:0 +#: field:lunch.order,user_id:0 +#: field:report.lunch.order.line,user_id:0 +msgid "User Name" +msgstr "" + +#. module: lunch +#: model:ir.module.category,name:lunch.module_lunch_category +#: model:ir.ui.menu,name:lunch.menu_lunch +#: model:ir.ui.menu,name:lunch.menu_lunch_title +msgid "Lunch" +msgstr "" + +#. module: lunch +#: model:ir.model,name:lunch.model_lunch_order_line +msgid "lunch order line" +msgstr "" + +#. module: lunch +#: model:ir.model,name:lunch.model_lunch_product +msgid "lunch product" +msgstr "" + +#. module: lunch +#: field:lunch.order.line,user_id:0 +#: model:res.groups,name:lunch.group_lunch_user +msgid "User" +msgstr "" + +#. module: lunch +#: field:lunch.cashmove,date:0 +#: field:lunch.order,date:0 +#: field:lunch.order.line,date:0 +msgid "Date" +msgstr "" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "November" +msgstr "" + +#. module: lunch +#: view:lunch.order:0 +msgid "Orders Tree" +msgstr "Захиалгийн мод" + +#. module: lunch +#: view:lunch.order:0 +msgid "Orders Form" +msgstr "Захиалгуудын Форм" + +#. module: lunch +#: view:lunch.alert:0 +#: view:lunch.order.line:0 +msgid "Search" +msgstr "" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "October" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,help:lunch.action_lunch_order_by_supplier_form +msgid "" +"\n" +" Here you can see today's orders grouped by suppliers.\n" +"
\n" +"\n"
+" - Click on the to announce "
+"that the order is ordered
\n"
+" - Click on the to announce that "
+"the order is received
\n"
+" - Click on the to announce that "
+"the order isn't available\n"
+"
\n" +" Click to create a lunch alert. \n" +"
\n" +"\n" +" Alerts are used to warn employee from possible issues " +"concerning the lunch orders.\n" +" To create a lunch alert you have to define its recurrency, " +"the time interval during which the alert should be executed and the message " +"to display.\n" +"
\n" +"\n"
+" Example:
\n"
+" - Recurency: Everyday
\n"
+" - Time interval: from 00h00 am to 11h59 pm
\n"
+" - Message: \"You must order before 10h30 am\"\n"
+"
\n" +" Click to create a payment. \n" +"
\n" +"\n" +" Here you can see the employees' payment. A payment is a cash " +"move from the employee to the company.\n" +"
\n" +" " +msgstr "" + +#. module: lunch +#: code:addons/lunch/lunch.py:186 +#, python-format +msgid "Your favorite meals will be created based on your last orders." +msgstr "" + +#. module: lunch +#: model:ir.module.category,description:lunch.module_lunch_category +msgid "" +"Helps you handle your lunch needs, if you are a manager you will be able to " +"create new products, cashmoves and to confirm or cancel orders." +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,help:lunch.action_lunch_control_accounts +msgid "" +"\n" +" Click to create a new payment. \n" +"
\n" +"\n"
+" A cashmove can either be an expense or a payment.
\n"
+" An expense is automatically created at the order "
+"receipt.
\n"
+" A payment represents the employee reimbursement to the "
+"company.\n"
+"
\n" +" Click to add a personal note.\n" +"
\n" +" Use notes to organize personal tasks or notes. All\n" +" notes are private; no one else will be able to see them. " +"However\n" +" you can share some notes with other people by inviting " +"followers\n" +" on the note. (Useful for meeting minutes, especially if\n" +" you activate the pad feature for collaborative writings).\n" +"
\n" +" You can customize how you process your notes/tasks by adding,\n" +" removing or modifying columns.\n" +"
\n" +" " +msgstr "" + +#. module: note +#: model:note.stage,name:note.demo_note_stage_01 +#: model:note.stage,name:note.note_stage_01 +msgid "Today" +msgstr "" + +#. module: note +#: model:ir.model,name:note.model_res_users +msgid "Users" +msgstr "" + +#. module: note +#: view:note.note:0 +msgid "í" +msgstr "" + +#. module: note +#: view:note.stage:0 +msgid "Stage of Notes" +msgstr "" + +#. module: note +#: field:note.note,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: note +#: field:note.note,current_partner_id:0 +msgid "unknown" +msgstr "" + +#. module: note +#: view:note.note:0 +msgid "By sticky note Category" +msgstr "" + +#. module: note +#: help:note.note,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: note +#: field:note.stage,name:0 +msgid "Stage Name" +msgstr "" + +#. module: note +#: field:note.note,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: note +#: model:note.stage,name:note.demo_note_stage_02 +msgid "Tomorrow" +msgstr "" + +#. module: note +#: view:note.note:0 +#: field:note.note,open:0 +msgid "Active" +msgstr "" + +#. module: note +#: help:note.stage,user_id:0 +msgid "Owner of the note stage." +msgstr "" + +#. module: note +#: model:ir.ui.menu,name:note.menu_notes_stage +msgid "Categories" +msgstr "" + +#. module: note +#: view:note.note:0 +#: field:note.note,stage_id:0 +msgid "Stage" +msgstr "" + +#. module: note +#: field:note.tag,name:0 +msgid "Tag Name" +msgstr "" + +#. module: note +#: field:note.note,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: note +#: view:base.config.settings:0 +#: model:ir.actions.act_window,name:note.action_note_note +#: model:ir.ui.menu,name:note.menu_note_notes +#: view:note.note:0 +#: model:note.stage,name:note.note_stage_04 +msgid "Notes" +msgstr "" + +#. module: note +#: model:note.stage,name:note.demo_note_stage_03 +#: model:note.stage,name:note.note_stage_03 +msgid "Later" +msgstr "" + +#. module: note +#: model:ir.model,name:note.model_note_stage +msgid "Note Stage" +msgstr "" + +#. module: note +#: field:note.note,message_summary:0 +msgid "Summary" +msgstr "Дүгнэлт" + +#. module: note +#: field:note.note,stage_ids:0 +msgid "Stages of Users" +msgstr "" + +#. module: note +#: field:note.note,name:0 +msgid "Note Summary" +msgstr "" + +#. module: note +#: model:ir.actions.act_window,name:note.action_note_stage +#: view:note.note:0 +msgid "Stages" +msgstr "" + +#. module: note +#: help:note.note,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: note +#: view:note.note:0 +msgid "Delete" +msgstr "" + +#. module: note +#: field:note.note,color:0 +msgid "Color Index" +msgstr "Өнгөний Индекс" + +#. module: note +#: field:note.note,sequence:0 +#: field:note.stage,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: note +#: field:note.note,tag_ids:0 +msgid "Tags" +msgstr "Шошгууд" + +#. module: note +#: view:note.note:0 +msgid "Archive" +msgstr "" + +#. module: note +#: field:base.config.settings,module_note_pad:0 +msgid "Use collaborative pads (etherpad)" +msgstr "" + +#. module: note +#: help:note.note,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: note +#: field:base.config.settings,group_note_fancy:0 +msgid "Use fancy layouts for notes" +msgstr "" + +#. module: note +#: field:note.stage,user_id:0 +msgid "Owner" +msgstr "" + +#. module: note +#: help:note.stage,sequence:0 +msgid "Used to order the note stages" +msgstr "" + +#. module: note +#: field:note.note,date_done:0 +msgid "Date done" +msgstr "" + +#. module: note +#: field:note.stage,fold:0 +msgid "Folded by Default" +msgstr "" diff --git a/addons/portal_anonymous/i18n/mn.po b/addons/portal_anonymous/i18n/mn.po new file mode 100644 index 00000000000..84df079d358 --- /dev/null +++ b/addons/portal_anonymous/i18n/mn.po @@ -0,0 +1,25 @@ +# Mongolian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR