+14
-13
@@ -7,13 +7,13 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-09-29 10:39+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-10-10 10:37+0000\n"
|
||||
"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-30 04:40+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-11 04:45+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
@@ -630,7 +630,7 @@ msgstr "(frei lassen um aktuelle Einstellung zu verwenden)"
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
msgstr "Konten Steuer Umschlüsselung"
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
@@ -1030,7 +1030,7 @@ msgstr "Nettosumme:"
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
msgstr "Steuer Umschlüsselung"
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
@@ -1052,7 +1052,7 @@ msgstr "(Sub-)"
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
msgstr "Steuern Umschlüsselung"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
@@ -1141,7 +1141,7 @@ msgstr "Neues Analytisches Konto"
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
msgstr "Steuer Umschlüsselung Vorlagen"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
@@ -1173,7 +1173,7 @@ msgstr "optionaler Betrag in anderer Währung"
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
msgstr "Steuer Umschlüsselung Vorlage"
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
@@ -1244,7 +1244,7 @@ msgstr "Betriebl. Währung"
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
msgstr "Konten Steuerumschlüsselung Vorlagen"
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
@@ -1828,6 +1828,7 @@ msgid ""
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
"Die Steuerumschlüsselung legt Steuern und Konten für diesen PArtner fest."
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
@@ -2102,7 +2103,7 @@ msgstr "Prozess Abrechnung von Kundenaufträgen"
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
msgstr "Steuer Umschlüsselung Anmerkung:"
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
||||
@@ -3701,7 +3702,7 @@ msgstr "Sequenzer"
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
msgstr "Steuerumschlüsselung Vorlage"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
@@ -3808,7 +3809,7 @@ msgstr "Entwurf Rechnungen"
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
msgstr "Steuer Umschlüsselung Vorlage"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
@@ -6007,7 +6008,7 @@ msgstr "Zahlungsbedingung"
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
msgstr "Steuer Umschlüsselung"
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
||||
+64
-64
@@ -8,13 +8,13 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-09-29 08:55+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-10-11 04:27+0000\n"
|
||||
"Last-Translator: sugi <Unknown>\n"
|
||||
"Language-Team: Mongolian <mn@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-30 04:41+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-11 04:45+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
@@ -4537,22 +4537,22 @@ msgstr "Төлөв байдал"
|
||||
#: model:process.node,name:account.process_node_accountingentries0
|
||||
#: model:process.node,name:account.process_node_supplieraccountingentries0
|
||||
msgid "Accounting Entries"
|
||||
msgstr ""
|
||||
msgstr "Дансны бичилт"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
|
||||
msgid "Receivables & Payables"
|
||||
msgstr ""
|
||||
msgstr "Авлагын данс болон төлбөр"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.general.ledger:0
|
||||
msgid "General Ledger -"
|
||||
msgstr ""
|
||||
msgstr "Ерөнхий дэвтэр"
|
||||
|
||||
#. module: account
|
||||
#: field:report.hr.timesheet.invoice.journal,quantity:0
|
||||
msgid "Quantities"
|
||||
msgstr ""
|
||||
msgstr "Тоо хэмжээ"
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,date_start:0
|
||||
@@ -4579,7 +4579,7 @@ msgstr "Бичигдсэн журналын бичилтийн тоо"
|
||||
#: model:process.transition,name:account.process_transition_suppliervalidentries0
|
||||
#: model:process.transition,name:account.process_transition_validentries0
|
||||
msgid "Valid Entries"
|
||||
msgstr ""
|
||||
msgstr "Хүчинтэй бичилт"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.wizard,name:account.wizard_account_use_model
|
||||
@@ -4605,7 +4605,7 @@ msgstr "Огноогоор"
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree4
|
||||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
|
||||
msgid "Supplier Refunds"
|
||||
msgstr ""
|
||||
msgstr "Нийлүүлэгчид бүцааж төлөх"
|
||||
|
||||
#. module: account
|
||||
#: help:account.model.line,date:0
|
||||
@@ -4615,7 +4615,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: wizard_button:account.invoice.refund,init,modify_invoice:0
|
||||
msgid "Modify Invoice"
|
||||
msgstr ""
|
||||
msgstr "Нэхэмжлэл засварлах"
|
||||
|
||||
#. module: account
|
||||
#: view:res.partner:0
|
||||
@@ -4699,7 +4699,7 @@ msgstr "Компани"
|
||||
#. module: account
|
||||
#: rml:account.general.ledger:0
|
||||
msgid "Crebit"
|
||||
msgstr ""
|
||||
msgstr "Орлого"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.subscription,state:0
|
||||
@@ -4733,7 +4733,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: selection:account.automatic.reconcile,init,power:0
|
||||
msgid "4"
|
||||
msgstr ""
|
||||
msgstr "4"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
|
||||
@@ -4756,23 +4756,23 @@ msgstr ""
|
||||
#. module: account
|
||||
#: xsl:account.transfer:0
|
||||
msgid "Change"
|
||||
msgstr ""
|
||||
msgstr "Солих"
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal.period,icon:0
|
||||
msgid "Icon"
|
||||
msgstr ""
|
||||
msgstr "Дүрс"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_journal_period
|
||||
msgid "Journal - Period"
|
||||
msgstr ""
|
||||
msgstr "Журналын мөчлөг"
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.move.line.reconcile,init_full,credit:0
|
||||
#: wizard_field:account.move.line.reconcile,init_partial,credit:0
|
||||
msgid "Credit amount"
|
||||
msgstr ""
|
||||
msgstr "Орлогын хэмжээ"
|
||||
|
||||
#. module: account
|
||||
#: view:account.fiscalyear:0
|
||||
@@ -4782,7 +4782,7 @@ msgstr "Сарын мөчлөг үүсгэх"
|
||||
#. module: account
|
||||
#: wizard_button:account.aged.trial.balance,init,print:0
|
||||
msgid "Print Aged Trial Balance"
|
||||
msgstr ""
|
||||
msgstr "Насжилтын баланс хэвлэх"
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,ref:0
|
||||
@@ -4802,7 +4802,7 @@ msgstr "Нэхэмжлэх хаяг"
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
msgid "General Credit"
|
||||
msgstr ""
|
||||
msgstr "Ерөнхий орлого"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
@@ -4831,7 +4831,7 @@ msgstr "Төлбөрийн огноо"
|
||||
#. module: account
|
||||
#: rml:account.journal.period.print:0
|
||||
msgid "A/c No."
|
||||
msgstr ""
|
||||
msgstr "А/к дугаар"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
|
||||
@@ -4854,17 +4854,17 @@ msgstr "Тулгагдаагүй бичилтийг нээх"
|
||||
#: field:account.bank.statement.reconcile,statement_line:0
|
||||
#: model:ir.model,name:account.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
msgstr "Банкны мэдэгдлийн мөр"
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:account.automatic.reconcile,reconcile,end:0
|
||||
msgid "OK"
|
||||
msgstr ""
|
||||
msgstr "Тийм"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
|
||||
msgid "Control Invoice"
|
||||
msgstr ""
|
||||
msgstr "Нэхэмжлэлийн удирдлага"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account,type:0
|
||||
@@ -4899,12 +4899,12 @@ msgstr "НӨАТ:"
|
||||
#: rml:account.general.journal:0
|
||||
#: rml:account.invoice:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
msgstr "Нийт:"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_analytic_journal
|
||||
msgid "account.analytic.journal"
|
||||
msgstr ""
|
||||
msgstr "Аналитик дансны журнал"
|
||||
|
||||
#. module: account
|
||||
#: view:account.fiscal.position:0
|
||||
@@ -5533,7 +5533,7 @@ msgstr "Тэнцэл"
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Refund"
|
||||
msgstr ""
|
||||
msgstr "Буцааж төлөх"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_invoice_tax
|
||||
@@ -5600,7 +5600,7 @@ msgstr "Хаах"
|
||||
#. module: account
|
||||
#: field:account.bank.statement.line,move_ids:0
|
||||
msgid "Moves"
|
||||
msgstr ""
|
||||
msgstr "Шилжүүлэх"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0
|
||||
@@ -5649,7 +5649,7 @@ msgstr ""
|
||||
#: wizard_field:account.analytic.account.chart,init,to_date:0
|
||||
#: wizard_field:account.analytic.line,init,to_date:0
|
||||
msgid "To"
|
||||
msgstr ""
|
||||
msgstr "Хүртэл"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
|
||||
@@ -5669,7 +5669,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: selection:account.move,type:0
|
||||
msgid "Journal Sale"
|
||||
msgstr ""
|
||||
msgstr "Хувалдан авалтын журнал"
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.fiscalyear.close,init,fy_id:0
|
||||
@@ -5769,7 +5769,7 @@ msgstr "Ангилалын код"
|
||||
#. module: account
|
||||
#: selection:account.automatic.reconcile,init,power:0
|
||||
msgid "5"
|
||||
msgstr ""
|
||||
msgstr "5"
|
||||
|
||||
#. module: account
|
||||
#: field:product.category,property_account_income_categ:0
|
||||
@@ -5797,7 +5797,7 @@ msgstr "Дансны модел"
|
||||
#: view:account.invoice:0
|
||||
#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
|
||||
msgid "Invoice lines"
|
||||
msgstr ""
|
||||
msgstr "Нэхэмжлэлийн мөр"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.bank.statement.line,type:0
|
||||
@@ -5807,7 +5807,7 @@ msgstr "Худалдан авагч"
|
||||
#. module: account
|
||||
#: field:account.subscription,period_type:0
|
||||
msgid "Period Type"
|
||||
msgstr ""
|
||||
msgstr "Мөчлөгийн төрөл"
|
||||
|
||||
#. module: account
|
||||
#: view:product.category:0
|
||||
@@ -5827,7 +5827,7 @@ msgstr "Гүйлгээг эрэмбэлэх"
|
||||
#. module: account
|
||||
#: rml:account.journal.period.print:0
|
||||
msgid "Print Journal -"
|
||||
msgstr ""
|
||||
msgstr "Журнал хэвлэх"
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.accounts.wizard,bank_account_id:0
|
||||
@@ -5840,7 +5840,7 @@ msgstr "Банкны данс"
|
||||
#: model:ir.actions.act_window,name:account.action_model_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_model_form
|
||||
msgid "Models Definition"
|
||||
msgstr ""
|
||||
msgstr "Модел тодорхойлох"
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_cash_moves
|
||||
@@ -5899,7 +5899,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: field:account.subscription.line,move_id:0
|
||||
msgid "Entry"
|
||||
msgstr ""
|
||||
msgstr "Бичилт"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_paidinvoice0
|
||||
@@ -5961,7 +5961,7 @@ msgstr "Бүтээгдэхүүний загвар дээрх зарлагын д
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
msgid "General Debit"
|
||||
msgstr ""
|
||||
msgstr "Ерөнхий орлого"
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,code:0
|
||||
@@ -5988,12 +5988,12 @@ msgstr "Төлбөрийн нөхцөл"
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
msgstr "Санхүүгийн зурагжуулалт"
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
msgid "Statement Process"
|
||||
msgstr ""
|
||||
msgstr "Бримтын үйл явц"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_bank_statement_reconcile
|
||||
@@ -6049,12 +6049,12 @@ msgstr ""
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Analytic accounts to close"
|
||||
msgstr ""
|
||||
msgstr "Аналитик данс хаах"
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Draft invoices"
|
||||
msgstr ""
|
||||
msgstr "Ноорог нэхэмжлэл"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.open_board_account
|
||||
@@ -6066,33 +6066,33 @@ msgstr ""
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:account.act_my_account
|
||||
msgid "Accounts to invoice"
|
||||
msgstr ""
|
||||
msgstr "Дансны нэхэмжлэл"
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
|
||||
msgid "Costs to invoice"
|
||||
msgstr ""
|
||||
msgstr "Үнийн нэхэмжлэл"
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Aged receivables"
|
||||
msgstr ""
|
||||
msgstr "Насжилтын авлагын данс"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,shortdesc:account.module_meta_information
|
||||
msgid "Board for accountant"
|
||||
msgstr ""
|
||||
msgstr "Нягтлан бодохын самбар"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
||||
msgid "Income Accounts"
|
||||
msgstr ""
|
||||
msgstr "Орлогын данс"
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "My indicators"
|
||||
msgstr ""
|
||||
msgstr "Эдийн засгийн үзүүлэлт"
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
@@ -6112,7 +6112,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,account_choice:0
|
||||
msgid "All accounts"
|
||||
msgstr ""
|
||||
msgstr "Бүх данс"
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,period_manner:0
|
||||
@@ -6123,23 +6123,23 @@ msgstr ""
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
#: wizard_view:account.balance.account.balance.report,zero_years:0
|
||||
msgid "Notification"
|
||||
msgstr ""
|
||||
msgstr "Мэдэгдэл"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,period_manner:0
|
||||
msgid "Financial Period"
|
||||
msgstr ""
|
||||
msgstr "Санхүүгийн мөчлөг"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.report.xml,name:account.account_account_balance
|
||||
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
|
||||
msgid "Account balance"
|
||||
msgstr ""
|
||||
msgstr "Санхүүгтйн тэнцэл"
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Select Period(s)"
|
||||
msgstr ""
|
||||
msgstr "Мөчлөг сонгох"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,compare_pattern:0
|
||||
@@ -6202,7 +6202,7 @@ msgstr ""
|
||||
#: rml:account.account.balance.landscape:0
|
||||
#: rml:account.balance.account.balance:0
|
||||
msgid "Total :"
|
||||
msgstr ""
|
||||
msgstr "Нийт:"
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,format_perc:0
|
||||
@@ -6217,17 +6217,17 @@ msgstr "Мөчлөг сонгох"
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Report Options"
|
||||
msgstr ""
|
||||
msgstr "Тайлангийн сонголт"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,compare_pattern:0
|
||||
msgid "Don't Compare"
|
||||
msgstr ""
|
||||
msgstr "Харицуулахгүй"
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,account_choice:0
|
||||
msgid "Show Accounts"
|
||||
msgstr ""
|
||||
msgstr "Дансыг харуулах"
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
@@ -6243,7 +6243,7 @@ msgstr ""
|
||||
#: rml:account.account.balance.landscape:0
|
||||
#: rml:account.balance.account.balance:0
|
||||
msgid "Year :"
|
||||
msgstr ""
|
||||
msgstr "Жил:"
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
@@ -6301,7 +6301,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: field:report.aged.receivable,name:0
|
||||
msgid "Month Range"
|
||||
msgstr ""
|
||||
msgstr "Сарын хязгаарлалт"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
|
||||
@@ -6316,12 +6316,12 @@ msgstr ""
|
||||
#. module: account
|
||||
#: view:report.invoice.created:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
msgstr "Нийт хэмжээ"
|
||||
|
||||
#. module: account
|
||||
#: view:report.account.receivable:0
|
||||
msgid "Accounts by type"
|
||||
msgstr ""
|
||||
msgstr "Дансны төрлөөр"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:report_account.model_report_aged_receivable
|
||||
@@ -6331,12 +6331,12 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model,name:report_account.model_report_account_receivable
|
||||
msgid "Receivable accounts"
|
||||
msgstr ""
|
||||
msgstr "Авлагын данс"
|
||||
|
||||
#. module: account
|
||||
#: field:temp.range,name:0
|
||||
msgid "Range"
|
||||
msgstr ""
|
||||
msgstr "Хязгаар"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,description:report_account.module_meta_information
|
||||
@@ -6346,7 +6346,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.module.module,shortdesc:report_account.module_meta_information
|
||||
msgid "Account Reporting - Reporting"
|
||||
msgstr ""
|
||||
msgstr "Санхүүгийн тайлан-Тайлан"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
|
||||
@@ -6357,18 +6357,18 @@ msgstr ""
|
||||
#. module: account
|
||||
#: field:report.account.receivable,name:0
|
||||
msgid "Week of Year"
|
||||
msgstr ""
|
||||
msgstr "Жилийн долоо хоног"
|
||||
|
||||
#. module: account
|
||||
#: field:report.invoice.created,create_date:0
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
msgstr "Үүсгэх огноо"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
|
||||
#: view:report.aged.receivable:0
|
||||
msgid "Aged Receivable"
|
||||
msgstr ""
|
||||
msgstr "Насжилтын авлага"
|
||||
|
||||
#. module: account
|
||||
#: view:report.invoice.created:0
|
||||
|
||||
@@ -280,7 +280,7 @@
|
||||
<para style="terp_default_9">[[ move_a.code ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ move_a.name ]] asgfas</para>
|
||||
<para style="terp_default_9">[[ move_a.name ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ move_a.account_id.code ]] - [[ move_a.account_id.name ]]</para>
|
||||
|
||||
@@ -8,13 +8,13 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-06-18 10:59+0000\n"
|
||||
"PO-Revision-Date: 2010-08-23 06:40+0000\n"
|
||||
"Last-Translator: Ferdinand-chricar <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-10-10 10:41+0000\n"
|
||||
"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
|
||||
"Language-Team: German <de@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-29 05:17+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-11 04:45+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: analytic
|
||||
@@ -50,7 +50,7 @@ msgstr "Definiert die zu zählende Menge"
|
||||
#. module: analytic
|
||||
#: help:account.analytic.line,currency_id:0
|
||||
msgid "The related account currency if not equal to the company one."
|
||||
msgstr ""
|
||||
msgstr "Die zugeöhrige Währung, wenn abweichend von der Wirmenwährung."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.module.module,description:analytic.module_meta_information
|
||||
@@ -108,7 +108,7 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,type:0
|
||||
msgid "Account Type"
|
||||
msgstr ""
|
||||
msgstr "Kontoart"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
|
||||
@@ -0,0 +1,60 @@
|
||||
# German translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-08-20 12:02+0000\n"
|
||||
"PO-Revision-Date: 2010-10-10 10:45+0000\n"
|
||||
"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
|
||||
"Language-Team: German <de@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-11 04:45+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: claim_from_delivery
|
||||
#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
|
||||
msgid "Claim"
|
||||
msgstr "Reklamation"
|
||||
|
||||
#. module: claim_from_delivery
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Fehler in xml Ansicht."
|
||||
|
||||
#. module: claim_from_delivery
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Das Objekt muss mit einem x_ beginnen und darf keine Sonderzeichen haben !"
|
||||
|
||||
#. module: claim_from_delivery
|
||||
#: model:ir.module.module,description:claim_from_delivery.module_meta_information
|
||||
msgid "Create Claim from delivery order:\n"
|
||||
msgstr "Erzeuge Reklamation von Lieferauftrag\n"
|
||||
|
||||
#. module: claim_from_delivery
|
||||
#: model:ir.module.module,shortdesc:claim_from_delivery.module_meta_information
|
||||
msgid "Claim from delivery"
|
||||
msgstr "Reklamation von Lieferung"
|
||||
|
||||
#. module: claim_from_delivery
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Fehler in Modul für Aktion"
|
||||
|
||||
#. module: claim_from_delivery
|
||||
#: model:ir.model,name:claim_from_delivery.model_stock_picking
|
||||
msgid "Picking List"
|
||||
msgstr "Packliste"
|
||||
|
||||
#. module: claim_from_delivery
|
||||
#: field:stock.picking,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
@@ -97,7 +97,7 @@
|
||||
<field name="partner_id" on_change="onchange_partner_id(partner_id, email_from)" string="Customer"/>
|
||||
<button
|
||||
name="%(action_crm_lead2partner)d"
|
||||
icon="gtk-index" type="action"
|
||||
icon="terp-partner" type="action"
|
||||
string="Create"
|
||||
attrs="{'invisible':[('partner_id','!=',False)]}"/>
|
||||
</group>
|
||||
|
||||
@@ -92,7 +92,7 @@
|
||||
sequence="1" />
|
||||
|
||||
<record id="ir_ui_view_sc_calendar0" model="ir.ui.view_sc">
|
||||
<field name="name">Calendar</field>
|
||||
<field name="name">Meetings</field>
|
||||
<field name="resource">ir.ui.menu</field>
|
||||
<field name="user_id" ref="base.user_root"/>
|
||||
<field name="res_id" ref="crm.menu_crm_case_categ_meet"/>
|
||||
|
||||
@@ -268,7 +268,7 @@
|
||||
<field name="type">calendar</field>
|
||||
<field name="priority" eval="2"/>
|
||||
<field name="arch" type="xml">
|
||||
<calendar string="Meetings" date_start="date" color="user_id" date_delay="duration">
|
||||
<calendar string="Meetings" date_start="date" color="user_id" date_stop="date_deadline">
|
||||
<field name="name"/>
|
||||
<field name="partner_id"/>
|
||||
<field name="section_id" widget="selection"/>
|
||||
|
||||
@@ -49,7 +49,7 @@
|
||||
on_change="onchange_partner_id(partner_id, email_from)" string="Customer"
|
||||
colspan="2" />
|
||||
<button name="%(action_crm_lead2partner)d"
|
||||
icon="gtk-index" type="action"
|
||||
icon="terp-partner" type="action"
|
||||
string="Create"
|
||||
attrs="{'invisible':[('partner_id','!=',False)]}"/>
|
||||
</group>
|
||||
|
||||
@@ -82,7 +82,7 @@
|
||||
<field name="partner_id"
|
||||
on_change="onchange_partner_id(partner_id, email_from)" />
|
||||
<button string="Create a Partner"
|
||||
icon="gtk-index"
|
||||
icon="terp-partner"
|
||||
name="%(action_crm_phonecall2partner)d"
|
||||
type="action"
|
||||
attrs="{'invisible':[('partner_id','!=',False)]}" />
|
||||
@@ -160,7 +160,7 @@
|
||||
<field name="partner_id"
|
||||
on_change="onchange_partner_id(partner_id, email_from)" />
|
||||
<button string="Create a Partner"
|
||||
icon="gtk-index"
|
||||
icon="terp-partner"
|
||||
name="%(action_crm_phonecall2partner)d"
|
||||
type="action"
|
||||
attrs="{'invisible':[('partner_id','!=',False)]}" />
|
||||
|
||||
@@ -7,13 +7,13 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-01-05 05:59+0000\n"
|
||||
"PO-Revision-Date: 2010-10-09 15:44+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-10-10 08:54+0000\n"
|
||||
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-10 04:55+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-11 04:45+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: crm
|
||||
@@ -1434,7 +1434,7 @@ msgstr ""
|
||||
#: model:ir.actions.act_window,name:crm.crm_case_stage_act
|
||||
#: model:ir.ui.menu,name:crm.menu_crm_case_stage_act
|
||||
msgid "Stages"
|
||||
msgstr "Fasen"
|
||||
msgstr "Fases"
|
||||
|
||||
#. module: crm
|
||||
#: wizard_field:crm.case.opportunity.partner_opportunity,init,planned_revenue:0
|
||||
|
||||
@@ -8,46 +8,47 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-08-20 05:24+0000\n"
|
||||
"PO-Revision-Date: 2010-09-19 15:22+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2010-10-10 10:48+0000\n"
|
||||
"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
|
||||
"Language-Team: German <de@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-29 05:17+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-11 04:45+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: decimal_precision
|
||||
#: field:decimal.precision,digits:0
|
||||
msgid "Digits"
|
||||
msgstr ""
|
||||
msgstr "Stellen"
|
||||
|
||||
#. module: decimal_precision
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
msgstr "Fehler in xml Ansicht."
|
||||
|
||||
#. module: decimal_precision
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Das Objekt muss mit einem x_ beginnen und darf keine Sonderzeichen haben !"
|
||||
|
||||
#. module: decimal_precision
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
msgstr "Ungültiger Modulname in der Aktionsdefinition."
|
||||
|
||||
#. module: decimal_precision
|
||||
#: view:decimal.precision:0
|
||||
msgid "Decimal Precision"
|
||||
msgstr ""
|
||||
msgstr "Nachkommastellen"
|
||||
|
||||
#. module: decimal_precision
|
||||
#: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form
|
||||
#: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form
|
||||
msgid "Decimal Accuracy Definitions"
|
||||
msgstr ""
|
||||
msgstr "Dezimal Genauigkeit Definition"
|
||||
|
||||
#. module: decimal_precision
|
||||
#: model:ir.module.module,description:decimal_precision.module_meta_information
|
||||
@@ -59,23 +60,28 @@ msgid ""
|
||||
"\n"
|
||||
"The decimal precision is configured per company.\n"
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Dieses Module ermöglicht die Definition der Anzahl der Decimalstellen für "
|
||||
"verschiende Bereiche\n"
|
||||
"Finanz, Verkauf, EInkauf ....\n"
|
||||
"Diese Konfiguration wird je Firma eingestellt.\n"
|
||||
|
||||
#. module: decimal_precision
|
||||
#: constraint:ir.ui.menu:0
|
||||
msgid "Error ! You can not create recursive Menu."
|
||||
msgstr ""
|
||||
msgstr "Fehler! Sie können keine rekursiven Menüeinträge erstellen."
|
||||
|
||||
#. module: decimal_precision
|
||||
#: field:decimal.precision,name:0
|
||||
msgid "Usage"
|
||||
msgstr ""
|
||||
msgstr "Verwendung"
|
||||
|
||||
#. module: decimal_precision
|
||||
#: model:ir.module.module,shortdesc:decimal_precision.module_meta_information
|
||||
msgid "Decimal Precision Configuration"
|
||||
msgstr ""
|
||||
msgstr "Dezimalstellen Konfiguration"
|
||||
|
||||
#. module: decimal_precision
|
||||
#: model:ir.model,name:decimal_precision.model_decimal_precision
|
||||
msgid "decimal.precision"
|
||||
msgstr ""
|
||||
msgstr "decimal.precision"
|
||||
|
||||
@@ -8,46 +8,46 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-11-25 13:16+0000\n"
|
||||
"PO-Revision-Date: 2010-10-05 13:27+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2010-10-10 11:08+0000\n"
|
||||
"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
|
||||
"Language-Team: German <de@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-08 04:39+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-11 04:45+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: hr_payroll
|
||||
#: rml:employees.salary:0
|
||||
msgid "E-mail Address"
|
||||
msgstr ""
|
||||
msgstr "E-Mail Addresse"
|
||||
|
||||
#. module: hr_payroll
|
||||
#: view:hr.holidays.status:0
|
||||
msgid "(Based on type Payroll will calculate basic salary)"
|
||||
msgstr ""
|
||||
msgstr "(anhängig vom Typ wird der Grundgehalt berechnet)"
|
||||
|
||||
#. module: hr_payroll
|
||||
#: field:hr.payroll.register,net:0
|
||||
#: field:hr.payslip,net:0
|
||||
msgid "Net Salary"
|
||||
msgstr ""
|
||||
msgstr "Netto Lohn"
|
||||
|
||||
#. module: hr_payroll
|
||||
#: field:hr.payslip,working_days:0
|
||||
msgid "Working Days"
|
||||
msgstr ""
|
||||
msgstr "Arbeitstage"
|
||||
|
||||
#. module: hr_payroll
|
||||
#: selection:hr.payroll.register,state:0
|
||||
#: selection:hr.payslip,state:0
|
||||
msgid "New Slip"
|
||||
msgstr ""
|
||||
msgstr "Neue Abrechnung"
|
||||
|
||||
#. module: hr_payroll
|
||||
#: rml:payroll.advice:0
|
||||
msgid "Axis Bank"
|
||||
msgstr ""
|
||||
msgstr "Axis Bank"
|
||||
|
||||
#. module: hr_payroll
|
||||
#: field:hr.employee,esp_account:0
|
||||
@@ -57,7 +57,7 @@ msgstr ""
|
||||
#. module: hr_payroll
|
||||
#: help:hr.employee,analytic_account:0
|
||||
msgid "Analytic Account for Salary Analysis"
|
||||
msgstr ""
|
||||
msgstr "Analytishes Konto für Personalkosten Analyse"
|
||||
|
||||
#. module: hr_payroll
|
||||
#: rml:employees.salary:0
|
||||
@@ -67,18 +67,18 @@ msgstr ""
|
||||
#. module: hr_payroll
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
msgstr "Ungültiger Modulname in der Aktionsdefinition."
|
||||
|
||||
#. module: hr_payroll
|
||||
#: rml:employees.salary:0
|
||||
#: rml:salary.structure:0
|
||||
msgid "Department"
|
||||
msgstr ""
|
||||
msgstr "Abteilung"
|
||||
|
||||
#. module: hr_payroll
|
||||
#: rml:employees.salary:0
|
||||
msgid "Deductions:"
|
||||
msgstr ""
|
||||
msgstr "Abzüge:"
|
||||
|
||||
#. module: hr_payroll
|
||||
#: field:hr.allounce.deduction.categoty,gratuity:0
|
||||
@@ -88,28 +88,28 @@ msgstr ""
|
||||
#. module: hr_payroll
|
||||
#: rml:payslip.pdf:0
|
||||
msgid "Employee No"
|
||||
msgstr ""
|
||||
msgstr "Mitarbetier Nr."
|
||||
|
||||
#. module: hr_payroll
|
||||
#: rml:hr.payroll.register.sheet:0
|
||||
msgid "Salary Payment Register"
|
||||
msgstr ""
|
||||
msgstr "Bezüge Auszahlungsevidenz"
|
||||
|
||||
#. module: hr_payroll
|
||||
#: field:hr.payslip,paid:0
|
||||
msgid "Paid ? "
|
||||
msgstr ""
|
||||
msgstr "Bezahlt "
|
||||
|
||||
#. module: hr_payroll
|
||||
#: model:ir.actions.report.xml,name:hr_payroll.year_salary_report
|
||||
msgid "Year Salary Report"
|
||||
msgstr ""
|
||||
msgstr "Jährliches Lohnkonto"
|
||||
|
||||
#. module: hr_payroll
|
||||
#: selection:hr.payroll.register,state:0
|
||||
#: selection:hr.payslip,state:0
|
||||
msgid "Paid Salary"
|
||||
msgstr ""
|
||||
msgstr "Bezahlter Lohn"
|
||||
|
||||
#. module: hr_payroll
|
||||
#: field:hr.payroll.advice.line,flag:0
|
||||
@@ -121,7 +121,7 @@ msgstr ""
|
||||
#: field:hr.payslip,company_id:0
|
||||
#: wizard_field:payroll.analysis,init,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Unternehmen"
|
||||
|
||||
#. module: hr_payroll
|
||||
#: help:hr.employee,employee_account:0
|
||||
@@ -131,48 +131,48 @@ msgstr ""
|
||||
#. module: hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Letter Details"
|
||||
msgstr ""
|
||||
msgstr "Brief Details"
|
||||
|
||||
#. module: hr_payroll
|
||||
#: rml:hr.payroll.register.sheet:0
|
||||
msgid ","
|
||||
msgstr ""
|
||||
msgstr ","
|
||||
|
||||
#. module: hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
#: view:hr.payroll.register:0
|
||||
#: view:hr.payslip:0
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
msgstr "Setze auf Entwurf"
|
||||
|
||||
#. module: hr_payroll
|
||||
#: rml:payroll.advice:0
|
||||
msgid "The Manager"
|
||||
msgstr ""
|
||||
msgstr "Der Vorgesetzte"
|
||||
|
||||
#. module: hr_payroll
|
||||
#: selection:hr.holidays.status,type:0
|
||||
msgid "Half-Pay Holiday"
|
||||
msgstr ""
|
||||
msgstr "Teilvergüteter (50%) Feiertag"
|
||||
|
||||
#. module: hr_payroll
|
||||
#: selection:hr.allounce.deduction.categoty,type:0
|
||||
#: rml:hr.payroll.register.sheet:0
|
||||
#: field:hr.payslip,other_pay:0
|
||||
msgid "Others"
|
||||
msgstr ""
|
||||
msgstr "Andere"
|
||||
|
||||
#. module: hr_payroll
|
||||
#: field:hr.payslip.line,slip_id:0
|
||||
#: model:ir.model,name:hr_payroll.model_hr_payslip
|
||||
#: rml:payslip.pdf:0
|
||||
msgid "Pay Slip"
|
||||
msgstr ""
|
||||
msgstr "Lohnzettel"
|
||||
|
||||
#. module: hr_payroll
|
||||
#: view:hr.allounce.deduction.categoty:0
|
||||
msgid "Calculations Rules"
|
||||
msgstr ""
|
||||
msgstr "Rechenregeln"
|
||||
|
||||
#. module: hr_payroll
|
||||
#: model:ir.module.module,description:hr_payroll.module_meta_information
|
||||
|
||||
@@ -24,7 +24,7 @@
|
||||
'version': '1.0',
|
||||
'category': 'Generic Modules/Human Resources',
|
||||
'description': """Generic Payroll system Integrated with Accountings
|
||||
* Expanse Encoding
|
||||
* Expense Encoding
|
||||
* Payment Encoding
|
||||
* Company Contribution Management
|
||||
""",
|
||||
|
||||
@@ -162,7 +162,7 @@ class hr_payslip(osv.osv):
|
||||
for line in slip.line_ids:
|
||||
if line.type == 'otherpay' and line.expanse_id.invoice_id:
|
||||
if not line.expanse_id.invoice_id.move_id:
|
||||
raise osv.except_osv(_('Warning !'), _('Please Confirm all Expanse Invoice appear for Reimbursement'))
|
||||
raise osv.except_osv(_('Warning !'), _('Please Confirm all Expense Invoice appear for Reimbursement'))
|
||||
invids = [line.expanse_id.invoice_id.id]
|
||||
amount = line.total
|
||||
acc_id = slip.bank_journal_id.default_credit_account_id and slip.bank_journal_id.default_credit_account_id.id
|
||||
@@ -487,7 +487,7 @@ class account_move_link_slip(osv.osv):
|
||||
_description = 'Account Move Link to Pay Slip'
|
||||
_columns = {
|
||||
'name':fields.char('Name', size=256, required=True, readonly=False),
|
||||
'move_id':fields.many2one('account.move', 'Expanse Entries', required=False, readonly=True),
|
||||
'move_id':fields.many2one('account.move', 'Expense Entries', required=False, readonly=True),
|
||||
'slip_id':fields.many2one('hr.payslip', 'Pay Slip', required=False),
|
||||
'sequence': fields.integer('Sequence'),
|
||||
}
|
||||
|
||||
@@ -8,13 +8,13 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-08-20 07:04+0000\n"
|
||||
"PO-Revision-Date: 2010-10-09 18:11+0000\n"
|
||||
"Last-Translator: Anatoly Rudnev <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-10-10 07:29+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Russian <ru@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-10 04:56+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-11 04:45+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: marketing
|
||||
|
||||
@@ -8,13 +8,13 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-08-20 07:09+0000\n"
|
||||
"PO-Revision-Date: 2010-10-09 18:35+0000\n"
|
||||
"Last-Translator: Anatoly Rudnev <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-10-10 07:30+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Russian <ru@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-10 04:56+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-11 04:45+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: marketing_campaign
|
||||
|
||||
@@ -632,5 +632,12 @@
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_id" ref="product_template_tree_view"/>
|
||||
</record>
|
||||
<record id="ir_ui_view_sc_product0" model="ir.ui.view_sc">
|
||||
<field name="name">Products</field>
|
||||
<field name="resource">ir.ui.menu</field>
|
||||
<field name="user_id" ref="base.user_root"/>
|
||||
<field name="res_id" ref="product.menu_products"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
||||
@@ -7,13 +7,13 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-29 10:22+0000\n"
|
||||
"Last-Translator: Ferdinand-chricar <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-10-10 10:52+0000\n"
|
||||
"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-29 04:54+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-11 04:45+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: purchase
|
||||
@@ -948,4 +948,4 @@ msgstr "In Bearbeitung"
|
||||
#: code:addons/purchase/purchase.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete Purchase Order(s) which are in %s State!"
|
||||
msgstr ""
|
||||
msgstr "Einkaufsaufträge mit dem Status %s können nicht gelöscht werden"
|
||||
|
||||
@@ -8,13 +8,13 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-08-18 06:50+0000\n"
|
||||
"PO-Revision-Date: 2010-08-23 06:41+0000\n"
|
||||
"Last-Translator: Ferdinand-chricar <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-10-10 10:52+0000\n"
|
||||
"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
|
||||
"Language-Team: German <de@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-29 05:17+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-11 04:45+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: resource
|
||||
@@ -212,6 +212,8 @@ msgid ""
|
||||
"If the active field is set to true, it will allow you to hide the resource "
|
||||
"record without removing it."
|
||||
msgstr ""
|
||||
"Wenn das Aktiv Feld auf Falsch gesetzt wird, wird die Ressource versteckt "
|
||||
"ohne sie zu löschen"
|
||||
|
||||
#. module: resource
|
||||
#: selection:resource.calendar.attendance,dayofweek:0
|
||||
@@ -243,6 +245,7 @@ msgstr "Ressourcen Kalender"
|
||||
#: help:resource.resource,user_id:0
|
||||
msgid "Related user name for the resource to manage its access."
|
||||
msgstr ""
|
||||
"Der mit der Ressource verbunden Benutzer für die Zugriffsberechtigung"
|
||||
|
||||
#. module: resource
|
||||
#: help:resource.resource,calendar_id:0
|
||||
|
||||
@@ -8,13 +8,13 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-08-20 11:42+0000\n"
|
||||
"PO-Revision-Date: 2010-10-05 13:38+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2010-10-10 10:53+0000\n"
|
||||
"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
|
||||
"Language-Team: German <de@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-08 04:39+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-11 04:45+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: wiki_faq
|
||||
@@ -27,4 +27,4 @@ msgstr ""
|
||||
#. module: wiki_faq
|
||||
#: model:ir.module.module,shortdesc:wiki_faq.module_meta_information
|
||||
msgid "Document Management - Wiki - FAQ"
|
||||
msgstr ""
|
||||
msgstr "Dokument Management - Wiki - F&A"
|
||||
|
||||
@@ -8,13 +8,13 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-08-20 11:48+0000\n"
|
||||
"PO-Revision-Date: 2010-10-05 13:38+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2010-10-10 10:54+0000\n"
|
||||
"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
|
||||
"Language-Team: German <de@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-08 04:39+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-11 04:45+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: wiki_quality_manual
|
||||
@@ -27,4 +27,4 @@ msgstr ""
|
||||
#. module: wiki_quality_manual
|
||||
#: model:ir.module.module,shortdesc:wiki_quality_manual.module_meta_information
|
||||
msgid "Document Management - Wiki - Quality Manual"
|
||||
msgstr ""
|
||||
msgstr "Dokument Management - Wiki - Qualitätssicherungs Handbuch"
|
||||
|
||||
@@ -8,13 +8,13 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-08-20 11:54+0000\n"
|
||||
"PO-Revision-Date: 2010-10-05 13:39+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2010-10-10 10:55+0000\n"
|
||||
"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
|
||||
"Language-Team: German <de@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-08 04:39+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-11 04:45+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: wiki_sale_faq
|
||||
@@ -22,27 +22,27 @@ msgstr ""
|
||||
#: model:ir.ui.menu,name:wiki_sale_faq.menu_document_files
|
||||
#: model:ir.ui.menu,name:wiki_sale_faq.menu_sales
|
||||
msgid "Documents"
|
||||
msgstr ""
|
||||
msgstr "Dokumente"
|
||||
|
||||
#. module: wiki_sale_faq
|
||||
#: constraint:ir.ui.menu:0
|
||||
msgid "Error ! You can not create recursive Menu."
|
||||
msgstr ""
|
||||
msgstr "Fehler! Sie können keine rekursiven Menüeinträge erstellen."
|
||||
|
||||
#. module: wiki_sale_faq
|
||||
#: constraint:document.directory:0
|
||||
msgid "Error! You can not create recursive Directories."
|
||||
msgstr ""
|
||||
msgstr "Fehler! Sie können keine rekursiven Ordner erzeugen."
|
||||
|
||||
#. module: wiki_sale_faq
|
||||
#: model:ir.ui.menu,name:wiki_sale_faq.menu_action_wiki_wiki
|
||||
msgid "FAQ"
|
||||
msgstr ""
|
||||
msgstr "Häufig gestellte Fragen"
|
||||
|
||||
#. module: wiki_sale_faq
|
||||
#: model:ir.actions.act_window,name:wiki_sale_faq.action_wiki_test
|
||||
msgid "Wiki Pages"
|
||||
msgstr ""
|
||||
msgstr "Wiki Seiten"
|
||||
|
||||
#. module: wiki_sale_faq
|
||||
#: model:ir.module.module,description:wiki_sale_faq.module_meta_information
|
||||
@@ -50,13 +50,15 @@ msgid ""
|
||||
"This module provides a wiki FAQ Template\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"Dieses Modul bitete eine Wiki F&A Vorlage\n"
|
||||
" "
|
||||
|
||||
#. module: wiki_sale_faq
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
msgstr "Ungültiger Modulname in der Aktionsdefinition."
|
||||
|
||||
#. module: wiki_sale_faq
|
||||
#: model:ir.module.module,shortdesc:wiki_sale_faq.module_meta_information
|
||||
msgid "Wiki -Sale - FAQ"
|
||||
msgstr ""
|
||||
msgstr "Wiki -Verkauf - F&A"
|
||||
|
||||
Reference in New Issue
Block a user