From 96d50a9a40d77680ffbd1719385e33757c89f725 Mon Sep 17 00:00:00 2001 From: Josse Colpaert Date: Mon, 10 Dec 2012 15:16:02 +0100 Subject: [PATCH 1/8] [FIX] added period_id field to account_voucher dialog lp bug: https://launchpad.net/bugs/1062621 fixed bzr revid: jco@openerp.com-20121210141602-z7sa9lou4vkuczw3 --- addons/account_voucher/voucher_payment_receipt_view.xml | 1 + 1 file changed, 1 insertion(+) diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml index b6f367601ff..0f923bcd1f4 100644 --- a/addons/account_voucher/voucher_payment_receipt_view.xml +++ b/addons/account_voucher/voucher_payment_receipt_view.xml @@ -305,6 +305,7 @@ widget="selection" on_change="onchange_journal(journal_id, line_cr_ids, False, partner_id, date, amount, type, company_id, context)" string="Payment Method"/> + From dc47ad6c737e386d9ad163cb0cb39c6fe0c02724 Mon Sep 17 00:00:00 2001 From: Josse Colpaert Date: Wed, 19 Dec 2012 10:22:35 +0100 Subject: [PATCH 2/8] [FIX] Added onchange_company for gain and loss accounts in config settings lp bug: https://launchpad.net/bugs/1076509 fixed bzr revid: jco@openerp.com-20121219092235-wci6jo81q2ihgpgd --- addons/account_voucher/account_voucher.py | 7 +++++++ 1 file changed, 7 insertions(+) diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py index 41d3476442e..59399a766d5 100644 --- a/addons/account_voucher/account_voucher.py +++ b/addons/account_voucher/account_voucher.py @@ -56,6 +56,13 @@ class account_config_settings(osv.osv_memory): relation='account.account', string="Loss Exchange Rate Account"), } + def onchange_company_id(self, cr, uid, ids, company_id): + res = super(account_config_settings, self).onchange_company_id(cr, uid, ids, company_id) + if company_id: + company = self.pool.get('res.company').browse(cr, uid, company_id) + res['value'].update({'income_currency_exchange_account_id': company.income_currency_exchange_account_id and company.income_currency_exchange_account_id.id, + 'expense_currency_exchange_account_id': company.expense_currency_exchange_account_id and company.expense_currency_exchange_account_id.id}) + return res class account_voucher(osv.osv): def _check_paid(self, cr, uid, ids, name, args, context=None): From a02e894bfcad34945bceaf2a2ef97251555f2d78 Mon Sep 17 00:00:00 2001 From: Josse Colpaert Date: Wed, 19 Dec 2012 12:55:17 +0100 Subject: [PATCH 3/8] [FIX] Correction when no account or no company bzr revid: jco@openerp.com-20121219115517-uj3t8embox155kty --- addons/account_voucher/account_voucher.py | 13 +++++++++---- 1 file changed, 9 insertions(+), 4 deletions(-) diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py index 59399a766d5..609a19661c0 100644 --- a/addons/account_voucher/account_voucher.py +++ b/addons/account_voucher/account_voucher.py @@ -49,19 +49,24 @@ class account_config_settings(osv.osv_memory): 'company_id', 'income_currency_exchange_account_id', type='many2one', relation='account.account', - string="Gain Exchange Rate Account"), + string="Gain Exchange Rate Account", + domain="[('type', '=', 'other')]"), 'expense_currency_exchange_account_id': fields.related( 'company_id', 'expense_currency_exchange_account_id', type="many2one", relation='account.account', - string="Loss Exchange Rate Account"), + string="Loss Exchange Rate Account", + domain="[('type', '=', 'other')]"), } def onchange_company_id(self, cr, uid, ids, company_id): res = super(account_config_settings, self).onchange_company_id(cr, uid, ids, company_id) if company_id: company = self.pool.get('res.company').browse(cr, uid, company_id) - res['value'].update({'income_currency_exchange_account_id': company.income_currency_exchange_account_id and company.income_currency_exchange_account_id.id, - 'expense_currency_exchange_account_id': company.expense_currency_exchange_account_id and company.expense_currency_exchange_account_id.id}) + res['value'].update({'income_currency_exchange_account_id': company.income_currency_exchange_account_id and company.income_currency_exchange_account_id.id or False, + 'expense_currency_exchange_account_id': company.expense_currency_exchange_account_id and company.expense_currency_exchange_account_id.id or False}) + else: + res['value'].update({'income_currency_exchange_account_id': False, + 'expense_currency_exchange_account_id': False}) return res class account_voucher(osv.osv): From dba6e07ecdf8ed61316bdc1f4c4af36e489a95be Mon Sep 17 00:00:00 2001 From: Josse Colpaert Date: Fri, 21 Dec 2012 10:41:47 +0100 Subject: [PATCH 4/8] [FIX] Will take into account the type of the invoice for the default account in the invoice line lp bug: https://launchpad.net/bugs/1084819 fixed bzr revid: jco@openerp.com-20121221094147-mp7dhttfob7y2xis --- addons/account/account_invoice.py | 9 +++++++-- 1 file changed, 7 insertions(+), 2 deletions(-) diff --git a/addons/account/account_invoice.py b/addons/account/account_invoice.py index 02903ea8f33..e836e28d6c6 100644 --- a/addons/account/account_invoice.py +++ b/addons/account/account_invoice.py @@ -1393,8 +1393,13 @@ class account_invoice_line(osv.osv): def _default_account_id(self, cr, uid, context=None): # XXX this gets the default account for the user's company, # it should get the default account for the invoice's company - # however, the invoice's company does not reach this point - prop = self.pool.get('ir.property').get(cr, uid, 'property_account_income_categ', 'product.category', context=context) + # however, the invoice's company does not reach this point (but will throw error on validation) + if context is None: + context = {} + if context.get('type') in ('out_invoice','out_refund'): + prop = self.pool.get('ir.property').get(cr, uid, 'property_account_income_categ', 'product.category', context=context) + else: + prop = self.pool.get('ir.property').get(cr, uid, 'property_account_expense_categ', 'product.category', context=context) return prop and prop.id or False _defaults = { From 0a6f2417e797e7ade9699d4638f2786f581c6e9f Mon Sep 17 00:00:00 2001 From: Josse Colpaert Date: Fri, 21 Dec 2012 14:49:56 +0100 Subject: [PATCH 5/8] [FIX] Changes the period used into the period chosen and not the period of today lp bug: https://launchpad.net/bugs/1078004 fixed bzr revid: jco@openerp.com-20121221134956-fgg1ltu1qy1j2ion --- addons/account_asset/account_asset.py | 5 ++++- 1 file changed, 4 insertions(+), 1 deletion(-) diff --git a/addons/account_asset/account_asset.py b/addons/account_asset/account_asset.py index b7330352b12..b335063b758 100644 --- a/addons/account_asset/account_asset.py +++ b/addons/account_asset/account_asset.py @@ -331,6 +331,9 @@ class account_asset_asset(osv.osv): depreciation_obj = self.pool.get('account.asset.depreciation.line') period = period_obj.browse(cr, uid, period_id, context=context) depreciation_ids = depreciation_obj.search(cr, uid, [('asset_id', 'in', ids), ('depreciation_date', '<=', period.date_stop), ('depreciation_date', '>=', period.date_start), ('move_check', '=', False)], context=context) + if context is None: + context = {} + context.update({'depreciation_date':period.date_stop}) return depreciation_obj.create_move(cr, uid, depreciation_ids, context=context) def create(self, cr, uid, vals, context=None): @@ -388,7 +391,7 @@ class account_asset_depreciation_line(osv.osv): created_move_ids = [] asset_ids = [] for line in self.browse(cr, uid, ids, context=context): - depreciation_date = time.strftime('%Y-%m-%d') + depreciation_date = context.get('depreciation_date') or time.strftime('%Y-%m-%d') period_ids = period_obj.find(cr, uid, depreciation_date, context=context) company_currency = line.asset_id.company_id.currency_id.id current_currency = line.asset_id.currency_id.id From e72d321e01ac24e3aed8bc8b7c9f18fba1db42dd Mon Sep 17 00:00:00 2001 From: Fabien Meghazi Date: Wed, 13 Feb 2013 17:36:18 +0100 Subject: [PATCH 6/8] [FIX] many2many in kanban templates are mixed up in some cases lp bug: https://launchpad.net/bugs/1121902 fixed bzr revid: fme@openerp.com-20130213163618-sm1ces6h1wm7hsjn --- addons/web_kanban/static/src/js/kanban.js | 4 +++- 1 file changed, 3 insertions(+), 1 deletion(-) diff --git a/addons/web_kanban/static/src/js/kanban.js b/addons/web_kanban/static/src/js/kanban.js index 23fac79736b..53279d3ce20 100644 --- a/addons/web_kanban/static/src/js/kanban.js +++ b/addons/web_kanban/static/src/js/kanban.js @@ -134,7 +134,9 @@ instance.web_kanban.KanbanView = instance.web.View.extend({ switch (node.tag) { case 'field': if (this.fields_view.fields[node.attrs.name].type === 'many2many') { - this.many2manys.push(node.attrs.name); + if (_.indexOf(this.many2manys, node.attrs.name) < 0) { + this.many2manys.push(node.attrs.name); + } node.tag = 'div'; node.attrs['class'] = (node.attrs['class'] || '') + ' oe_form_field oe_tags'; } else { From 522bf1508a196170c4d753f2d59f7226ba083ed1 Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Thu, 14 Feb 2013 05:36:03 +0000 Subject: [PATCH 7/8] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20130213052103-dyim9whx08wn9mg4 bzr revid: launchpad_translations_on_behalf_of_openerp-20130214053603-ct5y2ol2671v2jiy --- openerp/addons/base/i18n/es.po | 10 +++++----- openerp/addons/base/i18n/fr.po | 10 +++++----- openerp/addons/base/i18n/hr.po | 11 ++++++++--- openerp/addons/base/i18n/pl.po | 10 +++++----- 4 files changed, 23 insertions(+), 18 deletions(-) diff --git a/openerp/addons/base/i18n/es.po b/openerp/addons/base/i18n/es.po index a6a64ab135d..c25d12a00d8 100644 --- a/openerp/addons/base/i18n/es.po +++ b/openerp/addons/base/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-30 10:48+0000\n" -"Last-Translator: Mustufa Rangwala (Open ERP) \n" +"PO-Revision-Date: 2013-02-13 07:54+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-31 05:16+0000\n" -"X-Generator: Launchpad (build 16455)\n" +"X-Launchpad-Export-Date: 2013-02-14 05:36+0000\n" +"X-Generator: Launchpad (build 16491)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -8437,7 +8437,7 @@ msgstr "Territorio británico del Océano Índico" #. module: base #: model:ir.actions.server,name:base.action_server_module_immediate_install msgid "Module Immediate Install" -msgstr "Módulo de instalación inmediata" +msgstr "Instalación inmediata del módulo(s)" #. module: base #: view:ir.actions.server:0 diff --git a/openerp/addons/base/i18n/fr.po b/openerp/addons/base/i18n/fr.po index a7f8b1797c2..c6df3c8b892 100644 --- a/openerp/addons/base/i18n/fr.po +++ b/openerp/addons/base/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-02-07 10:58+0000\n" -"Last-Translator: Quentin THEURET \n" +"PO-Revision-Date: 2013-02-13 14:15+0000\n" +"Last-Translator: WANTELLET Sylvain \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-02-08 05:22+0000\n" -"X-Generator: Launchpad (build 16482)\n" +"X-Launchpad-Export-Date: 2013-02-14 05:35+0000\n" +"X-Generator: Launchpad (build 16491)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -16149,7 +16149,7 @@ msgstr "" #. module: base #: view:res.partner:0 msgid "Internal Notes" -msgstr "" +msgstr "Notes internes" #. module: base #: model:res.partner.title,name:base.res_partner_title_pvt_ltd diff --git a/openerp/addons/base/i18n/hr.po b/openerp/addons/base/i18n/hr.po index c29fea7fa14..9edcabd1f8f 100644 --- a/openerp/addons/base/i18n/hr.po +++ b/openerp/addons/base/i18n/hr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-26 15:01+0000\n" +"PO-Revision-Date: 2013-02-13 23:16+0000\n" "Last-Translator: Davor Bojkić \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-27 05:09+0000\n" -"X-Generator: Launchpad (build 16451)\n" +"X-Launchpad-Export-Date: 2013-02-14 05:35+0000\n" +"X-Generator: Launchpad (build 16491)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -391,6 +391,8 @@ msgid "" "There is already a shared filter set as default for %(model)s, delete or " "change it before setting a new default" msgstr "" +"Već postoji dijeljeni set filtera kao zadani za %(model)s, obrišite ga ili " +"izmjenite prije spremanja novog." #. module: base #: code:addons/orm.py:2648 @@ -856,6 +858,9 @@ msgid "" "image, with aspect ratio preserved. Use this field anywhere a small image is " "required." msgstr "" +"Mala sličica ovog kontakta. Veličina je automatski promijenjena na 64x64 px " +"sliku. sa očuvanim proporcijama. Koristite ovo polje gdjegod je potrebna " +"mala slika." #. module: base #: help:ir.actions.server,mobile:0 diff --git a/openerp/addons/base/i18n/pl.po b/openerp/addons/base/i18n/pl.po index a8374b70a7d..5c2cde6f92c 100644 --- a/openerp/addons/base/i18n/pl.po +++ b/openerp/addons/base/i18n/pl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-02-03 21:52+0000\n" -"Last-Translator: Mike08 \n" +"PO-Revision-Date: 2013-02-12 11:37+0000\n" +"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-02-04 05:42+0000\n" -"X-Generator: Launchpad (build 16462)\n" +"X-Launchpad-Export-Date: 2013-02-13 05:21+0000\n" +"X-Generator: Launchpad (build 16491)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -14619,7 +14619,7 @@ msgstr "Uruchom" #. module: base #: selection:res.partner,type:0 msgid "Shipping" -msgstr "Przewoźnik" +msgstr "Dostawa" #. module: base #: model:ir.module.module,description:base.module_project_mrp From 94ffa103936e3b6d3135a4edc07897f7eaf47c31 Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Thu, 14 Feb 2013 05:36:33 +0000 Subject: [PATCH 8/8] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20130214053633-muupgrai3q1dopwe --- addons/account/i18n/es_MX.po | 12 +- addons/account/i18n/mn.po | 190 ++++++++++---- addons/auth_crypt/i18n/ru.po | 73 +----- addons/auth_oauth_signup/i18n/ru.po | 23 ++ addons/base_calendar/i18n/cs.po | 38 ++- addons/base_import/i18n/hr.po | 374 +++++++++++++++++++++++++--- addons/procurement/i18n/mn.po | 4 +- addons/stock/i18n/mn.po | 82 +++--- 8 files changed, 595 insertions(+), 201 deletions(-) create mode 100644 addons/auth_oauth_signup/i18n/ru.po diff --git a/addons/account/i18n/es_MX.po b/addons/account/i18n/es_MX.po index dbe6df94020..f425cc9a8ba 100644 --- a/addons/account/i18n/es_MX.po +++ b/addons/account/i18n/es_MX.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-02-14 00:11+0000\n" +"Last-Translator: OscarAlca \n" "Language-Team: Spanish (Mexico) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:30+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-14 05:36+0000\n" +"X-Generator: Launchpad (build 16491)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -5664,7 +5664,7 @@ msgstr "" #: selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Customer Refund" -msgstr "" +msgstr "Nota de crédito" #. module: account #: field:account.tax,ref_tax_sign:0 @@ -6186,7 +6186,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_invoice_tree3 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3 msgid "Customer Refunds" -msgstr "" +msgstr "Notas de crédito del cliente" #. module: account #: field:account.account,foreign_balance:0 diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po index b7b5092501c..fcde26ed560 100644 --- a/addons/account/i18n/mn.po +++ b/addons/account/i18n/mn.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-02-13 04:11+0000\n" +"PO-Revision-Date: 2013-02-13 10:27+0000\n" "Last-Translator: gobi \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-02-13 05:21+0000\n" +"X-Launchpad-Export-Date: 2013-02-14 05:36+0000\n" "X-Generator: Launchpad (build 16491)\n" #. module: account @@ -610,7 +610,7 @@ msgstr "Данс энэ журнальд хэрэглэгдсэн" #: help:account.vat.declaration,chart_account_id:0 #: help:accounting.report,chart_account_id:0 msgid "Select Charts of Accounts" -msgstr "Дансны модоо сонго" +msgstr "Дансны төлөвлөгөө сонго" #. module: account #: model:ir.model,name:account.model_account_invoice_refund @@ -994,7 +994,8 @@ msgstr "өдөр" msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "" -"Хэрэв тэмдэглэгдсэн бол шинэ дансны мод нь үүнийг анхны байдлаараа агуулахгүй" +"Хэрэв тэмдэглэгдсэн бол шинэ дансны төлөвлөгөө нь үүнийг анхны байдлаараа " +"агуулахгүй" #. module: account #: model:ir.actions.act_window,help:account.action_account_manual_reconcile @@ -2059,7 +2060,7 @@ msgstr "Бүх харицлагч" #. module: account #: view:account.analytic.chart:0 msgid "Analytic Account Charts" -msgstr "Аналитик дансны мод" +msgstr "Аналитик дансны төлөвлөгөө" #. module: account #: report:account.overdue:0 @@ -2590,7 +2591,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 msgid "Search Chart of Account Templates" -msgstr "Дансны Модны Үлгэр Хайх" +msgstr "Дансны Төлөвлөгөөний Үлгэр Хайх" #. module: account #: report:account.invoice:0 @@ -3583,7 +3584,7 @@ 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." +"Бүрэн санхүүгийн боломж: журнал, албан ёсны хуулга, дансны төлөвлөгөө, r.м." #. module: account #: view:account.analytic.line:0 @@ -3645,7 +3646,7 @@ msgstr "Тулгалтын Сурвалж" #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" -msgstr "Компани нь дансны модтой байна" +msgstr "Компани нь дансны төлөвлөгөөтэй байна" #. module: account #: model:ir.model,name:account.model_account_tax_code_template @@ -3852,7 +3853,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_chart_template_form #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form msgid "Chart of Accounts Templates" -msgstr "Дансны модны загвар" +msgstr "Дансны төлөвлөгөөний үлгэр" #. module: account #: view:account.bank.statement:0 @@ -4109,6 +4110,11 @@ msgid "" "by\n" " your supplier/customer." msgstr "" +"Энэхүү кредит баримтыг шууд засварлаад батлаж болно\n" +" эсвэл үүнийг ноорог хэвээр нь хадгалаад\n" +" нийлүүлэгч/захиалагчаас ирэх баримтыг " +"хүлээж\n" +" болно." #. module: account #: view:validate.account.move.lines:0 @@ -4126,6 +4132,8 @@ msgid "" "You have not supplied enough arguments to compute the initial balance, " "please select a period and a journal in the context." msgstr "" +"Эхлэлийн балансыг тооцоолоход хүрэлцэх аргументийг дамжуулсангүй, агуулга " +"дотор мөчлөг болон журналыг сонгоно уу." #. module: account #: model:ir.actions.report.xml,name:account.account_transfers @@ -4135,12 +4143,12 @@ msgstr "Шилжүүлэлт" #. module: account #: field:account.config.settings,expects_chart_of_accounts:0 msgid "This company has its own chart of accounts" -msgstr "Энэ компани нь өөрийн дансны модтой байна" +msgstr "Энэ компани нь өөрийн дансны төлөвлөгөөтэй байна" #. module: account #: view:account.chart:0 msgid "Account charts" -msgstr "Дансны мод" +msgstr "Дансны төлөвлөгөө" #. module: account #: view:cash.box.out:0 @@ -4176,6 +4184,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Захиалагчийн нэхэмжлэлийг үүсгэхдээ дарна.\n" +"

\n" +" OpenERP-н цахим нэхэмжлэл нь захиалагчийн төлбөрийг \n" +" цуглуулах ажлыг хялбарчлах, хурдасгах боломжийг олгоно. \n" +" Захиалагч имэйлээр нэхэмжлэлийг хүлээн авах бөгөөд \n" +" онлайнаар төлөх эсвэл импортлох боломжтой. \n" +"

\n" +" Нэхэмжлэлийн доод талд захиалагчтай харилцсан түүх шууд \n" +" ил харагдана.\n" +"

\n" +" " #. module: account #: field:account.tax.code,name:0 @@ -4207,6 +4227,8 @@ msgid "" "You cannot modify a posted entry of this journal.\n" "First you should set the journal to allow cancelling entries." msgstr "" +"Энэ журналын илгээгдсэн бичлэгийг засварлах боломжгүй.\n" +"Эхлээд журналыг цуцлахыг зөвшөөрдөг болгох хэрэгтэй." #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal @@ -4231,6 +4253,8 @@ msgid "" "There is no fiscal year defined for this date.\n" "Please create one from the configuration of the accounting menu." msgstr "" +"Энэ огноонд санхүүгийн жил тодорхойлогдоогүй байна.\n" +"Санхүүгийн менюний тохиргоо хэсгээс үүсгэнэ үү." #. module: account #: view:account.addtmpl.wizard:0 @@ -4242,7 +4266,7 @@ msgstr "Данс үүсгэх" #: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "The entries to reconcile should belong to the same company." -msgstr "" +msgstr "Тулгах бичилтүүд нь ижил компанид харъяалагдаж байх ёстой." #. module: account #: field:account.invoice.tax,tax_amount:0 @@ -4263,6 +4287,7 @@ msgstr "Задаргаа" #: help:account.config.settings,default_purchase_tax:0 msgid "This purchase tax will be assigned by default on new products." msgstr "" +"Энэ худалдан авалтын татвар нь автоматаар шинээр үүсгэсэн бараанд олгогдоно." #. module: account #: report:account.invoice:0 @@ -4280,7 +4305,7 @@ msgstr "НӨАТ :" #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 msgid "Chart of Accounts" -msgstr "Дансны мод" +msgstr "Дансны төлөвлөгөө" #. module: account #: view:account.tax.chart:0 @@ -4290,7 +4315,7 @@ msgstr "(Хэрэв та мөчлөг сонгохгүй бол бүх нээл #. module: account #: model:ir.model,name:account.model_account_journal_cashbox_line msgid "account.journal.cashbox.line" -msgstr "" +msgstr "account.journal.cashbox.line" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process @@ -4360,7 +4385,7 @@ msgstr "Тулгалтыг арилгах" #. module: account #: view:account.chart.template:0 msgid "Chart of Accounts Template" -msgstr "Загвар дансны мод" +msgstr "Дансны төлөвлөгөөний үлгэр" #. module: account #: code:addons/account/account.py:2310 @@ -4431,7 +4456,7 @@ msgstr "" #. module: account #: field:account.config.settings,group_check_supplier_invoice_total:0 msgid "Check the total of supplier invoices" -msgstr "" +msgstr "Нийлүүлэгчийн нэхэмжлэлийн дүнг шалгана уу" #. module: account #: view:account.tax:0 @@ -4445,6 +4470,8 @@ msgid "" "When monthly periods are created. The status is 'Draft'. At the end of " "monthly period it is in 'Done' status." msgstr "" +"Сараар мөчлөгийг үүсгэгдэхэд төлөв нь 'Ноорог' байна. Сарын мөчлөгийн " +"төгсгөлд энэ нь 'Хийгдсэн' төлөвтэй болно." #. module: account #: view:account.invoice.report:0 @@ -4520,7 +4547,7 @@ msgstr "Татварын кодын үржүүлэх коэффициент" #. module: account #: field:account.config.settings,complete_tax_set:0 msgid "Complete set of taxes" -msgstr "" +msgstr "Татварын олонлогуудыг гүйцээнэ үү" #. module: account #: field:account.account,name:0 @@ -4538,12 +4565,12 @@ msgstr "Нэр" #: code:addons/account/installer.py:94 #, python-format msgid "No unconfigured company !" -msgstr "" +msgstr "Тохируулаагүй компани алга !" #. module: account #: field:res.company,expects_chart_of_accounts:0 msgid "Expects a Chart of Accounts" -msgstr "" +msgstr "Дансны төлөвлөгөөг гэж таамаглана" #. module: account #: field:account.move.line,date:0 @@ -4554,7 +4581,7 @@ msgstr "Огноо" #: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account." -msgstr "" +msgstr "Журнал нь үндсэн утга байх дебит, кредит данстай байх ёстой." #. module: account #: model:ir.actions.act_window,name:account.action_bank_tree @@ -4565,7 +4592,7 @@ msgstr "Банкы дансдаа тохируулах" #. module: account #: xsl:account.transfer:0 msgid "Partner ID" -msgstr "" +msgstr "Харилцагчийн ID" #. module: account #: help:account.bank.statement,message_ids:0 @@ -4605,13 +4632,15 @@ msgid "" "Check this box if you don't want any tax related to this tax Code to appear " "on invoices." msgstr "" +"Хэрэв нэхэмжлэл дээр энэ кодтой холбогдсон ямарваа дансыг харуулахгүй байхыг " +"энэ сонголтыг тэмдэглэнэ." #. module: account #: code:addons/account/account_move_line.py:1061 #: code:addons/account/account_move_line.py:1144 #, python-format msgid "You cannot use an inactive account." -msgstr "" +msgstr "Идэвхгүй дансыг хэрэглэх боломжгүй." #. module: account #: model:ir.actions.act_window,name:account.open_board_account @@ -4732,7 +4761,7 @@ msgstr "(Нээх гэж буй нэхэмжлэл нь тулгагдаагүй #. module: account #: field:account.tax,account_analytic_collected_id:0 msgid "Invoice Tax Analytic Account" -msgstr "" +msgstr "Нэхэмжлэлийн Татварын Шинжилгээний Данс" #. module: account #: field:account.chart,period_from:0 @@ -4770,6 +4799,8 @@ msgid "" "This payment term will be used instead of the default one for sale orders " "and customer invoices" msgstr "" +"Энэ төлбөрийн нөхцөл нь борлуулалтын захиалга, захиалагчийн нэхэмжлэлийн " +"үндсэн утгын оронд хэрэглэгдэнэ." #. module: account #: view:account.config.settings:0 @@ -4777,6 +4808,7 @@ msgid "" "If you put \"%(year)s\" in the prefix, it will be replaced by the current " "year." msgstr "" +"Хэрэв \"%(year)s\" гэж угтварт нь тавьбал энэ одоогийн жилээр солигдоно." #. module: account #: help:account.account,active:0 @@ -4794,7 +4826,7 @@ msgstr "Батлагдсан журналын бичилтүүд" #. module: account #: field:account.move.line,blocked:0 msgid "No Follow-up" -msgstr "" +msgstr "Дагаж хийх зүйлс байхгүй" #. module: account #: view:account.tax.template:0 @@ -4813,6 +4845,9 @@ msgid "" "9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: " "0.0231 EUR." msgstr "" +"Тухайлбал, аравны нарийвчлалын орон нь 2 гэж байвал журналын бичилт нь " +"дараах байдалтай байна: 9.99 EUR, харин аравны нарийвчлалын орон нь 4 гэж " +"байвал дараах байдалтай байна: 0.0231 EUR." #. module: account #: field:account.account,shortcut:0 @@ -4876,6 +4911,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Шинэ банкны данс тохируулахдаа дарна. \n" +"

\n" +" Компанийн банкны дансуудыг тохируулаад тайлангийн\n" +" хөлд харагдах дансыг нь сонгоно.\n" +"

\n" +" Хэрэв OpenERP-н санхүүгийн модулийг ашиглаж байгаа бол\n" +" журнал болон санхүүгийн данс нь тохируулсан өгөгдөл дээрээс\n" +" шууд үүснэ.\n" +"

\n" +" " #. module: account #: constraint:account.tax.code.template:0 @@ -4883,6 +4929,8 @@ msgid "" "Error!\n" "You cannot create recursive Tax Codes." msgstr "" +"Алдаа!\n" +"Тойрог хамааралтай татварын код үүсгэж болохгүй." #. module: account #: constraint:account.period:0 @@ -4890,6 +4938,8 @@ msgid "" "Error!\n" "The duration of the Period(s) is/are invalid." msgstr "" +"Алдаа!\n" +"Мөчлөгийн үргэлжлэх хугацаа буруу байна." #. module: account #: field:account.entries.report,month:0 @@ -4906,7 +4956,7 @@ msgstr "Сар" #: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" -msgstr "" +msgstr "Журналын бичилт агуулж байгаа дансны кодыг өөрчлөж болохгүй!" #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 @@ -4921,6 +4971,8 @@ msgid "" "Cannot find a chart of account, you should create one from Settings\\" "Configuration\\Accounting menu." msgstr "" +"Дансны төлөвлөгөөг олохгүй байна. Санхүү меню дахь Тохиргоо\\Тохиргоо " +"хэсгээс үүсгэнэ." #. module: account #: field:account.entries.report,product_uom_id:0 @@ -4942,7 +4994,7 @@ msgstr "Дансны төрөл" #. module: account #: selection:account.journal,type:0 msgid "Bank and Checks" -msgstr "" +msgstr "Банк болон Чек" #. module: account #: field:account.account.template,note:0 @@ -4970,7 +5022,7 @@ msgstr "Хоосон орхивол өнөөдрийн огноо сонгогд #: view:account.bank.statement:0 #: field:account.cashbox.line,subtotal_closing:0 msgid "Closing Subtotal" -msgstr "" +msgstr "Хаалтын Дэд дүн" #. module: account #: field:account.tax,base_code_id:0 @@ -4982,7 +5034,7 @@ msgstr "Account Base Code" #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." -msgstr "" +msgstr "Та Хасагдуулга/солилцооны ялгааны дансыг зааж өгөх ёстой." #. module: account #: help:res.company,paypal_account:0 @@ -5025,7 +5077,7 @@ msgstr "Хэрэв тэг үлдэгдэлтэй дансуудыг харахы #. module: account #: field:account.move.reconcile,opening_reconciliation:0 msgid "Opening Entries Reconciliation" -msgstr "" +msgstr "Нээлтийн Бичилтийн Тулгалт" #. module: account #. openerp-web @@ -5037,7 +5089,7 @@ msgstr "Сүүлчийн тулгалт:" #. module: account #: selection:account.move.line,state:0 msgid "Balanced" -msgstr "" +msgstr "Балансалсан" #. module: account #: model:process.node,note:account.process_node_importinvoice0 @@ -5051,16 +5103,18 @@ msgid "" "There is currently no company without chart of account. The wizard will " "therefore not be executed." msgstr "" +"Одоогоор дансны төлөвлөгөө үгүй компани байхгүй байна. Иймээс харилцах цонх " +"нь ажиллахгүй." #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" -msgstr "" +msgstr "Санхүүгийн сонголтуудыг тохируулах" #. module: account #: model:ir.model,name:account.model_account_chart msgid "Account chart" -msgstr "Дансны мод" +msgstr "Дансны төлөвлөгөө" #. module: account #: field:account.invoice,reference_type:0 @@ -5149,7 +5203,7 @@ msgstr "Мөчлөгийн нэр компаний хэмжээнд үл дав #. module: account #: help:wizard.multi.charts.accounts,currency_id:0 msgid "Currency as per company's country." -msgstr "" +msgstr "Компанийн хэмжээнд улсын валют" #. module: account #: view:account.tax:0 @@ -5169,7 +5223,7 @@ msgid "" "you want to generate accounts of this template only when loading its child " "template." msgstr "" -"Хэрэв энэ үлгэр нь Дансны Модыг үүсгэх харилцах цонхонд хэрэглэхээргүй " +"Хэрэв энэ үлгэр нь Дансны Төлөвлөгөөг үүсгэх харилцах цонхонд хэрэглэхээргүй " "байвал энэ тэмдэглэгээг арилгана. Энэ нь зөвхөн дэд үлгэрийг дуудаж дэд " "дансдыг үүсгэхэд л хэрэгтэй." @@ -5190,6 +5244,8 @@ msgid "" "Error!\n" "You cannot create an account which has parent account of different company." msgstr "" +"Алдаа!\n" +"Өөр компанийн дансыг эцэг дансаа болгосон данс үүсгэж болохгүй." #. module: account #: code:addons/account/account_invoice.py:631 @@ -5229,7 +5285,7 @@ msgstr "Давтан гүйлгээний загвар" #. module: account #: view:account.tax:0 msgid "Children/Sub Taxes" -msgstr "" +msgstr "Охин/Дэд татвар" #. module: account #: xsl:account.transfer:0 @@ -5261,12 +5317,12 @@ msgstr "Цуцлагдсан" #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." -msgstr "" +msgstr "Нэхэмжлэлийг урьдчилсан төлөвт тавих боломжийг олгоно." #. module: account #: view:account.journal:0 msgid "Unit Of Currency Definition" -msgstr "" +msgstr "Валютын нэгжний тодорхойлолт" #. module: account #: help:account.partner.ledger,amount_currency:0 @@ -5275,6 +5331,7 @@ msgid "" "It adds the currency column on report if the currency differs from the " "company currency." msgstr "" +"Энэ нь тайланд валют баганыг хэрэв компанийн валютаас ялгаатай байвал нэмнэ." #. module: account #: code:addons/account/account.py:3346 @@ -5349,6 +5406,9 @@ msgid "" "printed it comes to 'Printed' status. When all transactions are done, it " "comes in 'Done' status." msgstr "" +"Журналын мөчлөг нь үүсгэгдмэгцээ 'Ноорог' төлөвтэй байна. Хэрэв тайлан " +"хэвлэгдвэл 'Хэвлэгдсэн' төлөвт шилжинэ. Бүх гүйлгээ хийгдсэн бол 'Хийгдсэн' " +"төлөвт шилжинэ." #. module: account #: code:addons/account/account.py:3157 @@ -5377,7 +5437,7 @@ msgstr "Нэхэмжлэл" #. module: account #: help:account.config.settings,expects_chart_of_accounts:0 msgid "Check this box if this company is a legal entity." -msgstr "" +msgstr "Хэрэв энэ компани нь хуулийн этгээд бол энэ талбарыг тэмдэглэ." #. module: account #: model:account.account.type,name:account.conf_account_type_chk @@ -5494,6 +5554,8 @@ msgid "" "Set the account that will be set by default on invoice tax lines for " "invoices. Leave empty to use the expense account." msgstr "" +"Нэхэмжлэлийн татварын мөрөнд автоматаар сонгогдох дансыг тохируулж өгнө. " +"Хэрэв зардлын дансыг хэрэглэхээр бол хоосон үлдээнэ." #. module: account #: code:addons/account/account.py:890 @@ -5529,6 +5591,8 @@ msgid "" "Please verify the price of the invoice !\n" "The encoded total does not match the computed total." msgstr "" +"Нэхэмжлэлийн үнийг шалгана уу !\n" +"Оруулсан нийт дүн тооцоолсон нийт дүнтэй таарахгүй байна." #. module: account #: field:account.account,active:0 @@ -5544,7 +5608,7 @@ msgstr "Идэвхитэй" #: view:account.bank.statement:0 #: field:account.journal,cash_control:0 msgid "Cash Control" -msgstr "" +msgstr "Кассын хяналт" #. module: account #: field:account.analytic.balance,date2:0 @@ -5615,7 +5679,7 @@ msgstr "Ажил гүйлгээ" #: field:account.bank.statement,details_ids:0 #: view:account.journal:0 msgid "CashBox Lines" -msgstr "" +msgstr "Кассын мөрүүд" #. module: account #: model:ir.model,name:account.model_account_vat_declaration @@ -5628,6 +5692,8 @@ msgid "" "If you do not check this box, you will be able to do invoicing & payments, " "but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +"Хэрэв энэ талбарыг тэмдэглэхгүй бол нэхэмжлэл, төлбөрийг хийх боломжтой байх " +"боловч санхүүг хөтлөж чадахгүй (Журналын бичилт, Дансны төлөвлөгөө, ...)" #. module: account #: view:account.period:0 @@ -5706,12 +5772,14 @@ msgstr "Хэрэглэх гүйлгээ" msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" +"Хөдөлгөөн хэрэв энэ нэхэмжлэлтэй холбогдсон бол устгагдах боломжгүй. " +"(Нэхэмжлэл: %s - Хөдөлгөөн ID:%s)" #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_opening:0 msgid "Opening Unit Numbers" -msgstr "" +msgstr "Нээлтийн нэгжийн тоонууд" #. module: account #: field:account.subscription,period_type:0 @@ -5793,11 +5861,14 @@ msgid "" "Put a sequence in the journal definition for automatic numbering or create a " "sequence manually for this piece." msgstr "" +"Энэ зүйлд автомат дарааллын дугаарыг үүсгэж чадахгүй.\n" +"Журналын тодорхойлолтыг дарааллыг сонгож өгөх хэрэгтэй эсвэл энэ зүйлд " +"дугаарыг гараараа оруулж явна." #. module: account #: view:account.invoice:0 msgid "Pro Forma Invoice " -msgstr "" +msgstr "Урьдчилсан нэхэмжлэл " #. module: account #: selection:account.subscription,period_type:0 @@ -5862,7 +5933,7 @@ msgstr "Тооцоолох програмчлалын код (хэрэв төр #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." -msgstr "" +msgstr "Энэ компаний дансны төлөвлөгөө олдохгүй байна, үүсгэнэ үү." #. module: account #: selection:account.analytic.journal,type:0 @@ -6186,7 +6257,7 @@ msgstr "Төлбөрийн огноо" #: view:account.bank.statement:0 #: field:account.bank.statement,opening_details_ids:0 msgid "Opening Cashbox Lines" -msgstr "" +msgstr "Кассын Нээлтийн Мөрүүд" #. module: account #: view:account.analytic.account:0 @@ -6598,6 +6669,8 @@ msgid "" "You cannot validate this journal entry because account \"%s\" does not " "belong to chart of accounts \"%s\"." msgstr "" +"Энэ журналын бичилтийг батлаж чадахгүй учир нь данс \"%s\" нь \"%s\" дансны " +"төлөвлөгөөнд харъяалагдахгүй." #. module: account #: view:account.financial.report:0 @@ -7862,7 +7935,7 @@ msgstr "Үнэ" #: view:account.bank.statement:0 #: field:account.bank.statement,closing_details_ids:0 msgid "Closing Cashbox Lines" -msgstr "" +msgstr "Кассын Хаалтын Мөрүүд" #. module: account #: view:account.bank.statement:0 @@ -8127,6 +8200,24 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Шинэ шинжилгээний данс үүсгэхдээ дарна.\n" +"

\n" +" Энгийн дансны төлөвлөгөө нь улс орны хууль, эрх зүйн\n" +" дагууд тодорхойлогдсон бүтэцтэц байдаг. Харин шинжилгээний\n" +" дансны төлөвлөгөө нь өөрийн бизнесийн хэрэгцээ шаардлагын\n" +" дагууд өртөг/орлого зэрэгийн тайлангийн дагууд бүтэцтэй " +"байна.\n" +"

\n" +" Ихэвчлэн гэрээнүүд, төслүүд, бүтээгдэхүүнүүд, хэлтсүүд гэсэн " +"\n" +" байдлаар бүтэцлэгдсэн байдаг. OpenERP-н ихэнх үйлдлүүд нь " +"(нэхэмжлэл,\n" +" цаг бүртгэлийн хуудас, зардал, гм) санхүүгийн бичилтэй " +"холбогдох \n" +" шинжилгээний бичилтийг мөн давхар тогтмол үүсгэдэг.\n" +"

\n" +" " #. module: account #: model:account.account.type,name:account.data_account_type_view @@ -8263,6 +8354,7 @@ msgid "" "You have to set a code for the bank account defined on the selected chart of " "accounts." msgstr "" +"Сонгосон дансны төлөвгөөнд банкны дансны кодыг тодорхойлж өгөх хэрэгтэй." #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile @@ -8326,7 +8418,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" -msgstr "Дансны модны загвар" +msgstr "Дансны төлөвлөгөөний үлгэр" #. module: account #: help:account.model.line,sequence:0 @@ -8523,7 +8615,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" -msgstr "Кассын мөнгө" +msgstr "Кассын мөр" #. module: account #: field:account.installer,charts:0 @@ -8716,7 +8808,7 @@ msgstr "Нийт үлдэгдэл" #. module: account #: view:account.bank.statement:0 msgid "Opening Cash Control" -msgstr "" +msgstr "Кассын нээлтийн хяналт" #. module: account #: model:process.node,note:account.process_node_invoiceinvoice0 @@ -10085,7 +10177,7 @@ msgstr "7 сар" #. module: account #: view:account.account:0 msgid "Chart of accounts" -msgstr "Дансны мод" +msgstr "Дансны төлөвлөгөө" #. module: account #: field:account.subscription.line,subscription_id:0 diff --git a/addons/auth_crypt/i18n/ru.po b/addons/auth_crypt/i18n/ru.po index 9701a6ba556..b13e2c0effb 100644 --- a/addons/auth_crypt/i18n/ru.po +++ b/addons/auth_crypt/i18n/ru.po @@ -1,75 +1,28 @@ # Russian translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2011. +# FIRST AUTHOR , 2013. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-12-03 16:03+0000\n" -"PO-Revision-Date: 2012-12-07 08:15+0000\n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-02-13 09:46+0000\n" "Last-Translator: Denis Karataev \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-08 04:59+0000\n" -"X-Generator: Launchpad (build 16341)\n" +"X-Launchpad-Export-Date: 2013-02-14 05:36+0000\n" +"X-Generator: Launchpad (build 16491)\n" -#. module: base_crypt -#: model:ir.model,name:base_crypt.model_res_users +#. module: auth_crypt +#: field:res.users,password_crypt:0 +msgid "Encrypted Password" +msgstr "Зашифрованный пароль" + +#. module: auth_crypt +#: model:ir.model,name:auth_crypt.model_res_users msgid "Users" msgstr "Пользователи" - -#~ msgid "res.users" -#~ msgstr "res.users" - -#, python-format -#~ msgid "Error" -#~ msgstr "Error" - -#, python-format -#~ msgid "Please specify the password !" -#~ msgstr "Необходимо указать пароль!" - -#~ msgid "The chosen company is not in the allowed companies for this user" -#~ msgstr "" -#~ "Выбранная организация отсутствует в списке разрешённых для этого пользователя" - -#~ msgid "You can not have two users with the same login !" -#~ msgstr "Не может быть двух пользователей с одинаковым именем пользователя!" - -#~ msgid "Base - Password Encryption" -#~ msgstr "Основной - Шифрование паролей" - -#~ msgid "" -#~ "This module replaces the cleartext password in the database with a password " -#~ "hash,\n" -#~ "preventing anyone from reading the original password.\n" -#~ "For your existing user base, the removal of the cleartext passwords occurs " -#~ "the first time\n" -#~ "a user logs into the database, after installing base_crypt.\n" -#~ "After installing this module it won't be possible to recover a forgotten " -#~ "password for your\n" -#~ "users, the only solution is for an admin to set a new password.\n" -#~ "\n" -#~ "Note: installing this module does not mean you can ignore basic security " -#~ "measures,\n" -#~ "as the password is still transmitted unencrypted on the network (by the " -#~ "client),\n" -#~ "unless you are using a secure protocol such as XML-RPCS.\n" -#~ " " -#~ msgstr "" -#~ "Этот модуль заменяет текстовые пароли в базе данных на их хэши,\n" -#~ "предотвращая хищение оригинальных паролей.\n" -#~ "Для существующей базы пользователей, удаление текстового пароля происходит " -#~ "при\n" -#~ "первом входе пользователя после установки base_crypt.\n" -#~ "После установки этого модуля станет невозможно восстановление пароля \n" -#~ "пользователя. Возможна будет только замена пароля.\n" -#~ "\n" -#~ "Прим.: установка этого модуля не избавляет от необходимости соблюдать\n" -#~ "базовые меры безопасности, поскольку пароли всё ещё передаются открытым\n" -#~ "текстом по сети, если не используется безопасный протокол вроде XML-RPCS.\n" -#~ " " diff --git a/addons/auth_oauth_signup/i18n/ru.po b/addons/auth_oauth_signup/i18n/ru.po new file mode 100644 index 00000000000..2bb35847b10 --- /dev/null +++ b/addons/auth_oauth_signup/i18n/ru.po @@ -0,0 +1,23 @@ +# Russian 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 , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-02-13 09:46+0000\n" +"Last-Translator: Denis Karataev \n" +"Language-Team: Russian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-02-14 05:36+0000\n" +"X-Generator: Launchpad (build 16491)\n" + +#. module: auth_oauth_signup +#: model:ir.model,name:auth_oauth_signup.model_res_users +msgid "Users" +msgstr "Пользователи" diff --git a/addons/base_calendar/i18n/cs.po b/addons/base_calendar/i18n/cs.po index 02184604710..bc88b5e0cb2 100644 --- a/addons/base_calendar/i18n/cs.po +++ b/addons/base_calendar/i18n/cs.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2013-02-12 18:30+0000\n" +"PO-Revision-Date: 2013-02-13 19:13+0000\n" "Last-Translator: Radomil Urbánek \n" "Language-Team: Czech \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-02-13 05:21+0000\n" +"X-Launchpad-Export-Date: 2013-02-14 05:36+0000\n" "X-Generator: Launchpad (build 16491)\n" #. module: base_calendar @@ -68,7 +68,7 @@ msgstr "Opakovaná schůzka" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet5 msgid "Feedback Meeting" -msgstr "" +msgstr "Objednaná schůzka" #. module: base_calendar #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view @@ -185,7 +185,7 @@ msgstr "Pokud je zaškrtnuto, nové zprávy vyžadují vaši pozornost." #. module: base_calendar #: help:calendar.attendee,rsvp:0 msgid "Indicats whether the favor of a reply is requested" -msgstr "" +msgstr "Vyznačuje, je-li vyžadováno odsouhlasení." #. module: base_calendar #: field:calendar.alarm,alarm_id:0 @@ -303,7 +303,7 @@ msgstr "Stav podílení účastníka" #. module: base_calendar #: view:crm.meeting:0 msgid "Mail To" -msgstr "" +msgstr "Odeslat na" #. module: base_calendar #: field:crm.meeting,name:0 @@ -360,6 +360,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Udržuje souhrn klábosení (počet zpráv, ...). Tento souhrn je přímo ve " +"formátu HTML aby jej bylo možné vložit do pohledů kanban." #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:399 @@ -528,7 +530,7 @@ msgstr "Informace budíku události" #: code:addons/base_calendar/base_calendar.py:1010 #, python-format msgid "Count cannot be negative or 0." -msgstr "" +msgstr "Počet nemůže být záporný nebo nulový." #. module: base_calendar #: field:crm.meeting,create_date:0 @@ -547,7 +549,7 @@ msgstr "Událost" #: selection:calendar.todo,rrule_type:0 #: selection:crm.meeting,rrule_type:0 msgid "Month(s)" -msgstr "" +msgstr "měsíc" #. module: base_calendar #: view:calendar.event:0 @@ -569,7 +571,7 @@ msgstr "URL Caldav" #. module: base_calendar #: model:ir.model,name:base_calendar.model_mail_wizard_invite msgid "Invite wizard" -msgstr "" +msgstr "Průvodce pozvánkou" #. module: base_calendar #: selection:calendar.event,month_list:0 @@ -1127,7 +1129,7 @@ msgstr "" #: field:calendar.todo,end_type:0 #: field:crm.meeting,end_type:0 msgid "Recurrence Termination" -msgstr "" +msgstr "Ukončení opakování" #. module: base_calendar #: view:crm.meeting:0 @@ -1185,6 +1187,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klepněte pro naplánování nové schůzky.\n" +"

\n" +" Kalendář je sdílen zaměstnanci a je propojen\n" +" s dalšími moduly, jako dovolené zaměstnanců nebo obchodní\n" +" příležitosti.\n" +"

\n" +" " #. module: base_calendar #: help:calendar.alarm,description:0 @@ -1330,7 +1340,7 @@ msgstr "ir.values" #. module: base_calendar #: view:crm.meeting:0 msgid "Search Meetings" -msgstr "" +msgstr "Hledat schůzky" #. module: base_calendar #: model:ir.model,name:base_calendar.model_ir_attachment @@ -1366,6 +1376,13 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klepni zde pro nastavení nového druhu upozornění.\n" +"

\n" +" Můžete vytvořit své upozornění, které pak můžete\n" +" použít pro události nebo schůzky v kalendáři.\n" +"

\n" +" " #. module: base_calendar #: selection:crm.meeting,state:0 @@ -1416,6 +1433,7 @@ msgid "" "Contains the text to be used as the message subject for " "email or contains the text to be used for display" msgstr "" +"Obsahuje text, který bude použit jako předmět e-mailu nebo pro zobrazení" #. module: base_calendar #: model:ir.model,name:base_calendar.model_mail_message diff --git a/addons/base_import/i18n/hr.po b/addons/base_import/i18n/hr.po index cb21df6c88b..c4d23e2020b 100644 --- a/addons/base_import/i18n/hr.po +++ b/addons/base_import/i18n/hr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-02-13 22:57+0000\n" +"Last-Translator: Davor Bojkić \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-14 05:36+0000\n" +"X-Generator: Launchpad (build 16491)\n" #. module: base_import #. openerp-web @@ -29,7 +29,7 @@ msgstr "Dohvati sve moguće vrijednosti" #: code:addons/base_import/static/src/xml/import.xml:71 #, python-format msgid "Need to import data from an other application?" -msgstr "" +msgstr "Potreban je uvoz podataka iz druge aplikacije?" #. module: base_import #. openerp-web @@ -47,6 +47,15 @@ msgid "" "give \n" " you an example for Products and their Categories." msgstr "" +"Kada koristite vanjske ID-eve, možete uvesti csv datoteke \n" +" sa kolonom \"External ID\" " +"definirate vanjski ID svakog zapisa \n" +" koji uvozite. Tada ćete biti " +"u mogućnosti napraviti referencu \n" +" na taj zapis sa kolonama tipa " +"\"polje/External ID\". Sljedeća dvije \n" +" csv datoteke daju primjer za " +"proizvode i njihove kategorije." #. module: base_import #. openerp-web @@ -56,13 +65,16 @@ msgid "" "How to export/import different tables from an SQL \n" " application to OpenERP?" msgstr "" +"Kako izvesti/uvesti različite tablice iz SQL \n" +" " +"programa u OpenERP" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/js/import.js:310 #, python-format msgid "Relation Fields" -msgstr "" +msgstr "Relacijska polja" #. module: base_import #. openerp-web @@ -72,6 +84,9 @@ msgid "" "Country/Database ID: the unique OpenERP ID for a \n" " record, defined by the ID postgresql column" msgstr "" +"Država/ID baze: jedinstveni OpenERP ID za \n" +" " +" zapis, definran kolonom postgres kolonom ID" #. module: base_import #. openerp-web @@ -87,6 +102,16 @@ msgid "" "\n" " have a unique Database ID)" msgstr "" +"Korištenje \n" +" Država/ID " +"BAze : ovo bi trebali rijetko koristiti\n" +" za " +"označavanje. Ovo je većinom korišteno od strane programera\n" +" jer je " +"glavna prednost ovoga to što nikad nema konflikata \n" +" (možete " +"imati više zapisa istog naziva, ali uvjek sa jedinstvenim IDentifikatorom u " +"Bazi)" #. module: base_import #. openerp-web @@ -96,6 +121,9 @@ msgid "" "For the country \n" " Belgium, you can use one of these 3 ways to import:" msgstr "" +"Za državu \n" +" " +" Belgiju, možete koristiti jedan od ova 3 načina uza uvoz:" #. module: base_import #. openerp-web @@ -121,13 +149,20 @@ msgid "" "companies) TO \n" " '/tmp/company.csv' with CSV HEADER;" msgstr "" +"kopirajte \n" +" (select " +"'company_'||id as \"External ID\",company_name\n" +" as " +"\"Name\",'True' as \"Is a Company\" from companies) TO\n" +" " +"'/tmp/company.csv' with CSV HEADER;" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:206 #, python-format msgid "CSV file for Manufacturer, Retailer" -msgstr "" +msgstr "CSV datoteka za Proizvođače, Veletrgovce" #. module: base_import #. openerp-web @@ -139,6 +174,11 @@ msgid "" "\n" " data from a third party application." msgstr "" +"Koristi \n" +" Država/Vanjski ID. " +"koristite vanjski ID kad uvozite \n" +" podatke iz drugih " +"aplikacija." #. module: base_import #. openerp-web @@ -152,7 +192,7 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:80 #, python-format msgid "XXX/External ID" -msgstr "" +msgstr "XXX/Vanjski ID" #. module: base_import #. openerp-web @@ -181,6 +221,14 @@ msgid "" "\n" " See the following question." msgstr "" +"Primjetite da vaša csv datoteka \n" +" ima tabulator za " +"odvajanje, a OpenERP neće \n" +" primjetiti ta odvajanja. " +"Morate promjineiti format \n" +" zapisa u vašem tabličnom " +"kalkulatoru. \n" +" Vidi sljedeće pitanje." #. module: base_import #. openerp-web @@ -199,7 +247,7 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:239 #, python-format msgid "Can I import several times the same record?" -msgstr "" +msgstr "Mogu li isti zapis uvesti nekoliko puta?" #. module: base_import #. openerp-web @@ -213,7 +261,7 @@ msgstr "Potvrdi" #: code:addons/base_import/static/src/xml/import.xml:55 #, python-format msgid "Map your data to OpenERP" -msgstr "" +msgstr "Mapirajte vaše podatke na OpenERP" #. module: base_import #. openerp-web @@ -224,6 +272,10 @@ msgid "" " the easiest way when your data come from CSV files \n" " that have been created manually." msgstr "" +"Korištenje Države: ovo je \n" +" najlakši način kada vaši " +"podaci dolaze iz csv datoteka\n" +" koje su sastavljene ručno." #. module: base_import #. openerp-web @@ -233,6 +285,8 @@ msgid "" "What's the difference between Database ID and \n" " External ID?" msgstr "" +"Koja je razlika izmeži ID Baze i \n" +" vanjski ID?" #. module: base_import #. openerp-web @@ -244,25 +298,30 @@ msgid "" "\n" " you 3 different fields to import:" msgstr "" +"Na primjer, \n" +" referenciranje države " +"kontakta, OpenERP predlaže \n" +" 3 različita polja za " +"uvoz :" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:175 #, python-format msgid "What can I do if I have multiple matches for a field?" -msgstr "" +msgstr "Što da radim ako imam više istih zapisa za polje?" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:302 #, python-format msgid "External ID,Name,Is a Company" -msgstr "" +msgstr "Vanjski ID , Naziv, Je Tvrtka" #. module: base_import #: field:base_import.tests.models.preview,somevalue:0 msgid "Some Value" -msgstr "" +msgstr "Neka vrijednost" #. module: base_import #. openerp-web @@ -272,6 +331,9 @@ msgid "" "The following CSV file shows how to import \n" " suppliers and their respective contacts" msgstr "" +"Sljedeća csv datoteka pokazuje kako uvesti \n" +" " +" dobavljače i njihove pripadne kontakte" #. module: base_import #. openerp-web @@ -281,6 +343,9 @@ msgid "" "How can I change the CSV file format options when \n" " saving in my spreadsheet application?" msgstr "" +"Kako da promijenim opcije csv formata \n" +" " +"kada spremam datoteku u tabličnom kalkulatoru?" #. module: base_import #. openerp-web @@ -301,6 +366,21 @@ msgid "" "orignial \n" " database)." msgstr "" +"kako možete vidjeti iz ove datoteke, Fabien i Laurence \n" +" " +" rade za organizaciju Biggies (company_1), a \n" +" " +" Eric radi za Organi. Pozezivanje osoba i " +"organizacija se radi \n" +" " +" korištenjem Vanjskog ID-a organizacije. Morali smo " +"staviti prefix \n" +" " +" naziva tablice na Vanjski ID da izbjegnemo konflikt " +"istog ID-a osobe \n" +" " +" i organizacije (osoba_1 i organizacija_1 koji dijele " +"isti ID u originalnoj bazi)." #. module: base_import #. openerp-web @@ -315,13 +395,20 @@ msgid "" "\n" " '/tmp/person.csv' with CSV" msgstr "" +"kopirajte \n" +" (select'person_'||id as \"External ID\",person_name " +"as\n" +" \"Name\",'False' as \"Is a " +"Company\",'company_'||company_id\n" +" as \"Related Company/External ID\" from persons) TO\n" +" '/tmp/person.csv' with CSV" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:148 #, python-format msgid "Country: Belgium" -msgstr "" +msgstr "Država : Belgija" #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_char_stillreadonly @@ -342,7 +429,7 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:233 #, python-format msgid "Suppliers and their respective contacts" -msgstr "" +msgstr "Dobavljači i njihovi pripadni kontakti" #. module: base_import #. openerp-web @@ -364,6 +451,23 @@ msgid "" "category \n" " hierarchy." msgstr "" +"Ako na primjer imate dvije kategorije proizvoda \n" +" " +" sa podređenim nazivom \"za prodaju\" (npr. \"razno/proizvodi /za " +"prodaju\"\n" +" " +" i \"ostali proizvodi/za prodaju\" vaša validacija je zadržana, ali još " +"uvijek možete\n" +" " +" uvesti vaše podatke. Pazite, ne preporučamo vam da uvozite podatke jer\n" +" " +" će oni biti povezani na prvu kategoriju \"za prodaju\" pronađenu u " +"popisu \n" +" " +" kategorija (\"razno/proizvodi/za prodaju\"). Preporučamo Vam da " +"izmjenite \n" +" " +" jednu od dvostrukih vrijednosti ili hijerarhiju vaših kategorija." #. module: base_import #. openerp-web @@ -375,6 +479,11 @@ msgid "" "\n" " PSQL:" msgstr "" +"Za stvaranje csv datoteke za osobe povezane sa \n" +" " +" organizacijama, koristimo ljedeću SQL naredbu u \n" +" " +" PSQL:" #. module: base_import #. openerp-web @@ -386,6 +495,13 @@ msgid "" " (in 'Save As' dialog box > click 'Tools' dropdown \n" " list > Encoding tab)." msgstr "" +"Microsoft Excell će vam omogućiti \n" +" da promjenite kodnu stranu " +"jedino kod snimanja \n" +" (U 'Save as' dijalogu > " +"kliknite na 'Tools' padajući izbornik > \n" +" odaberite 'Encoding' " +"karticu)" #. module: base_import #: field:base_import.tests.models.preview,othervalue:0 @@ -402,6 +518,13 @@ msgid "" " later, it's thus good practice to specify it\n" " whenever possible" msgstr "" +"će također biti korišteno za ažuriranje originalnog \n" +" " +"uvoza, ako kasnije trebate ponovo uvesti \n" +" " +"izmjenjene podatke, zato se smatra dobrom praksom \n" +" " +"koristiti kad god je moguće" #. module: base_import #. openerp-web @@ -411,6 +534,9 @@ msgid "" "file to import. If you need a sample importable file, you\n" " can use the export tool to generate one." msgstr "" +"datoteka za uvoz. Ako trebate uzorak datoteke koja se može uvesti,\n" +" možete koristiti " +"alat za izvoz da napravite jednu." #. module: base_import #. openerp-web @@ -419,7 +545,7 @@ msgstr "" msgid "" "Country/Database \n" " ID: 21" -msgstr "" +msgstr "Država/Baza" #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_char @@ -429,14 +555,14 @@ msgstr "" #. module: base_import #: help:base_import.import,file:0 msgid "File to check and/or import, raw binary (not base64)" -msgstr "" +msgstr "Datoteke za provjeru i/ili uvoz, raw binary ( ne base64)" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:230 #, python-format msgid "Purchase orders with their respective purchase order lines" -msgstr "" +msgstr "Narudžbe i njihove pripadne stavke" #. module: base_import #. openerp-web @@ -448,6 +574,14 @@ msgid "" " field corresponding to the column. This makes imports\n" " simpler especially when the file has many columns." msgstr "" +"Ako datoteka sadrži\n" +" nazive kolona, OpenERP može " +"pokušati \n" +" automatski odrediti polja koja " +"odgovaraju kolonama. \n" +" Ovo čini uvoz jednostavnijim " +"pogotovo ako datoteka ima \n" +" mnogo kolona." #. module: base_import #. openerp-web @@ -464,6 +598,8 @@ msgid "" ". The issue is\n" " usually an incorrect file encoding." msgstr "" +". Problem je \n" +" obično netočna kodna strana." #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required @@ -490,6 +626,19 @@ msgid "" "filter \n" " settings' > Save)." msgstr "" +"Ako uređujete i premate CSV datoteku u tabličnom kalkulatoru \n" +" " +" vaše regionalne postavke sa računala će biti\n" +" " +" primjenjene na separatore i odvajanja. \n" +" " +" Preporučamo da koristite OpenOffice ili LibreOffice kalkulator\n" +" " +" jer vam oni omogućuju izmjene sve tri postavke\n" +" " +" (u 'Spremi kao' dijalogu > označite 'uredi postavke filtera' \n" +" " +" > Spremi)" #. module: base_import #. openerp-web @@ -519,7 +668,7 @@ msgstr "ID baze podataka" #: code:addons/base_import/static/src/xml/import.xml:313 #, python-format msgid "It will produce the following CSV file:" -msgstr "" +msgstr "Će napraviti sljedeću csv datoteku:" #. module: base_import #. openerp-web @@ -548,7 +697,7 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:360 #, python-format msgid "Import preview failed due to:" -msgstr "" +msgstr "Predpregled uvoza nije uspio zbog:" #. module: base_import #. openerp-web @@ -560,6 +709,11 @@ msgid "" "\n" " that imported it)" msgstr "" +"Područje/Vanjski ID : ID ovog zapisa \n" +" je " +"referenciran u drugoj aplikaciji (ili XML datoteci \n" +" iz " +"koje je uvezen)" #. module: base_import #. openerp-web @@ -588,6 +742,19 @@ msgid "" "\n" " per field you want to import." msgstr "" +"Neka polja definiraju poveznice sa drugim \n" +" " +" objektima. na primjer, područje kontakta je veza \n" +" " +" na zapis objekta 'područje'. Kada ćelite uvesti ovakva polja, \n" +" " +" OpenERP će ponovo stvoriti veze između različitih zapisa.\n" +" " +" Da bi vam pomogao uvesti takva polja, OpenERP pruža 3 \n" +" " +" mehanizma. Možete koristiti jedan i samo jedan mehanizam \n" +" " +" po polju koje želite uvesti." #. module: base_import #. openerp-web @@ -601,6 +768,13 @@ msgid "" " then you will encode it as follow \"Manufacturer,\n" " Retailer\" in the same column of your CSV file." msgstr "" +"Podaci bi trebali biti odvojeni sa zarezima bez ikakvih \n" +" " +" razmaka. Na primjer. ako želite da vaš partner bude \n" +" " +" označen kao 'kupac' i kao 'dobavljač' tada u vačem CSV-u \n" +" " +" unosite \"kupac, dobavljač\" u istoj koloni." #. module: base_import #: code:addons/base_import/models.py:264 @@ -643,7 +817,7 @@ msgstr "Uvezi CSV datoteku" #: code:addons/base_import/static/src/js/import.js:74 #, python-format msgid "Quoting:" -msgstr "" +msgstr "Navođenje:" #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required_related @@ -670,7 +844,7 @@ msgstr "Uvoz" #: code:addons/base_import/static/src/js/import.js:407 #, python-format msgid "Here are the possible values:" -msgstr "" +msgstr "Evo mogućih vrijednosti:" #. module: base_import #. openerp-web @@ -687,13 +861,15 @@ msgid "" "A single column was found in the file, this often means the file separator " "is incorrect" msgstr "" +"U datoteci je nađena samo jedna kolona, to često znači da je format " +"razdjelnika neispravan." #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:293 #, python-format msgid "dump of such a PostgreSQL database" -msgstr "" +msgstr "dump takve PostgereSQL baze" #. module: base_import #. openerp-web @@ -710,6 +886,9 @@ msgid "" "The following CSV file shows how to import purchase \n" " orders with their respective purchase order lines:" msgstr "" +"Sljedeća csv datoteka pokazuje kako uvesti \n" +" naloge za nabavu sa " +"njihovm pripadnim stavkama :" #. module: base_import #. openerp-web @@ -719,6 +898,9 @@ msgid "" "What can I do when the Import preview table isn't \n" " displayed correctly?" msgstr "" +"Što mogu uraditi kada se tablice Predpregleda za uvoz\n" +" " +" ne prikazuju ispravno?" #. module: base_import #: field:base_import.tests.models.char,value:0 @@ -749,7 +931,7 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:149 #, python-format msgid "Country/External ID: base.be" -msgstr "" +msgstr "Područje/Vanjski ID : base.be" #. module: base_import #. openerp-web @@ -764,20 +946,29 @@ msgid "" " the company he work for. (If you want to test this \n" " example, here is a" msgstr "" +"Kao primjer, pretpostavimo da imate SQL bazu \n" +" " +" sa dvije tablice koje želite uvesti: tvrtke i \n" +" " +" osobe. Svaka osoba pripada jednoj tvrtci, tako da \n" +" " +" ćete morati ponovo stvoriti poveznicu između osobe \n" +" " +" i tvrtke za koju radi. (Ako želite probati ovaj primjer, ovdje je" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/js/import.js:396 #, python-format msgid "(%d more)" -msgstr "" +msgstr "(%d više)" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:227 #, python-format msgid "File for some Quotations" -msgstr "" +msgstr "Dadoteka sa nekim ponudama" #. module: base_import #. openerp-web @@ -804,6 +995,19 @@ msgid "" "\n" " table. (like 'company_1', 'person_1' instead of '1')" msgstr "" +"Za upravljanje relacijama između tablica, \n" +" " +"možete koristiti \"Vanjski ID\" mogućnosti OpenERP-a. \n" +" " +"\"Vanjski ID\" zapisa je jedinstveni identifikator ovog zapisa\n" +" u " +"drugoj aplikaciji. Ovaj \"Vanjski ID\" mora biti jedinstven u\n" +" u " +"svim zapisima i svim objektima, pa je uobičajena dobra praksa\n" +" " +"dati prefiks tom \"Vanjskom ID\" po nazivu aplikacije ili tablice. \n" +" " +"(npr. 'company_1', 'osoba_1' umjesto '1')" #. module: base_import #. openerp-web @@ -814,6 +1018,9 @@ msgid "" " \"External ID\". In PSQL, write the following " "command:" msgstr "" +"Prvo ćemo izvesti ave organizacije i njihove \n" +" " +" \"Vanjske ID\". U PSQL, napišite sljedeću narebu:" #. module: base_import #. openerp-web @@ -823,13 +1030,16 @@ msgid "" "How can I import a one2many relationship (e.g. several \n" " Order Lines of a Sales Order)?" msgstr "" +"Kako da uvezem one2many relaciju (npr. nekoliko \n" +" " +" stavki prodajnog maloga)?" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/js/import.js:373 #, python-format msgid "Everything seems valid." -msgstr "" +msgstr "Sve se čini u redu." #. module: base_import #. openerp-web @@ -842,6 +1052,13 @@ msgid "" " use make use of the external ID for this field \n" " 'Category'." msgstr "" +"Međutim ukoliko ne želite mijenjati vaše \n" +" " +"postavke kategorija proizvoda, preporučamo vam da \n" +" " +"koristite vanjski ID za ovo polje \n" +" " +"'Kagtegorija'." #. module: base_import #. openerp-web @@ -858,6 +1075,9 @@ msgid "" "How can I import a many2many relationship field \n" " (e.g. a customer that has multiple tags)?" msgstr "" +"Kako mogu uvesti many2many relacijsko polje \n" +" " +" (npr, kupac koji ima višestruke oznake)?" #. module: base_import #. openerp-web @@ -880,6 +1100,15 @@ msgid "" " link between each person and the company they work \n" " for)." msgstr "" +"Ako trebate uvesti podatke iz različitih tablica, \n" +" " +" morate ponovo kreirati relacije između zapisa \n" +" " +" koji pripadaju različitim tablicama. (npr. ako uvozite\n" +" " +" organizacije i osobe, morate ponovo kreirati poveznicu\n" +" " +" između između svake osobe i organizacije za koju osoba radi)." #. module: base_import #. openerp-web @@ -892,6 +1121,13 @@ msgid "" " Here is when you should use one or the other, \n" " according to your need:" msgstr "" +"Sukladno vačim potrebama trebali bi koristiti \n" +" " +"jedan od 3 načina referenciranja zapisa u relacijama.\n" +" " +"Ovdje trebate koristiti jedan raspoloživih prema, \n" +" " +"vačim potrebama :" #. module: base_import #. openerp-web @@ -914,6 +1150,15 @@ msgid "" " will set the EMPTY value in the field, instead of \n" " assigning the default value." msgstr "" +"Ako ne postavite sva polja u vašoj csv datoteci, \n" +" OpenERP će " +"dodijeliti zadane vrijednosti za svako \n" +" nedefinirano " +"polje, ali ako postavite polja sa praznim virjenostima u csv-u \n" +" OpenERP će " +"postaviti vrijednost tih polja na \"PRAZNO\", umjesto da im \n" +" dodijeli zadane " +"vrijednosti" #. module: base_import #. openerp-web @@ -930,6 +1175,9 @@ msgid "" "What happens if I do not provide a value for a \n" " specific field?" msgstr "" +"Što se dešava ako ne dajem vrijednost za \n" +" " +"pojedino polje?" #. module: base_import #. openerp-web @@ -957,6 +1205,11 @@ msgid "" "spreadsheet \n" " application." msgstr "" +"Ovo vam \n" +" omogućuje da " +"koristite alat za Uvoz/Izvoz OpenERP-a \n" +" za izmjenu serija " +"zapisa u vašem omiljenom tabličnom kalkulatoru" #. module: base_import #. openerp-web @@ -967,6 +1220,10 @@ msgid "" " import an other record that links to the first\n" " one, use" msgstr "" +"kolona u OpenERP-u. Kada \n" +" uvozite drugi zapis " +"koji se referencira na prvi\n" +" koristite" #. module: base_import #. openerp-web @@ -987,20 +1244,33 @@ msgid "" " take care of creating or modifying each record \n" " depending if it's new or not." msgstr "" +"Ako uvozite datoteku koja sadži jednu od \n" +" " +"kolona \"Vanjski ID\" ili \"ID Baze\", zapisi koje ste već\n" +" " +"uvezli će biti izmjenjeni umjesto stvoreni. Ovo je \n" +" " +"veoma korisno i dozvoljava vam da uvozite nekoliko puta \n" +" " +"istu CSV datoteku, upisujući neke izmjene između dva\n" +" " +"uvoza. OpenERP će se pobrinuti o stvaranju ili izmjeni \n" +" " +"svakog zapisa ovisno o tome da li je novi ili postojeći." #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:169 #, python-format msgid "CSV file for categories" -msgstr "" +msgstr "CSV datoteka za kategorije" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/js/import.js:309 #, python-format msgid "Normal Fields" -msgstr "" +msgstr "Normalna polja" #. module: base_import #. openerp-web @@ -1012,6 +1282,11 @@ msgid "" " identifier from the original application and\n" " map it to the" msgstr "" +"kako bi ponovo napravili relacije između\n" +" " +"različitih zapisa, trebali bi koristiti jedinstveni\n" +" " +"identifikator iz originalnog zapisa i njega mapirati na" #. module: base_import #. openerp-web @@ -1038,6 +1313,19 @@ msgid "" "\n" " the fields relative to the order." msgstr "" +"Ako želite uvesti prodajne naloge koji sadrže nekoliko \n" +" " +" stavki, za svaku stavku morate rezervirati\n" +" " +" njezin red u CSV datoteci. Prva stavka naloga \n" +" " +" će biti uvezena ako informacija vezana za taj \n" +" " +" nalog. Svaka dodatna stavka će trebati svoj\n" +" " +" dodatni red koji nema nikakve podatke u poljima\n" +" " +" vezanim za taj nalog." #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related @@ -1054,7 +1342,7 @@ msgstr "Naziv" #: code:addons/base_import/static/src/xml/import.xml:80 #, python-format msgid "to the original unique identifier." -msgstr "" +msgstr "originalni jedinstveni identifikator" #. module: base_import #. openerp-web @@ -1090,6 +1378,17 @@ msgid "" " to the first company). You must first import the \n" " companies and then the persons." msgstr "" +"Dvije dobivene datoteke su spremne da budu uvežene u \n" +" " +" OpenERP bez ikakvih izmjena. Nakon uvoza\n" +" " +" ove dvije CSV datoteke, imaćete 4 kontakta \n" +" " +" i 3 organizacije. (prva dva kontakta su povezana na\n" +" " +" prvu organizaciju). Prvo morate uvesti organizacije\n" +" " +" a potom kontakte." #. module: base_import #. openerp-web @@ -1103,6 +1402,15 @@ msgid "" " (displayed under the Browse CSV file bar after you \n" " select your file)." msgstr "" +"Zadane postavke predpogleda za uvoz su zarezi \n" +" " +" za razdvajanje polja, i navodnici kao oznaka teksta. \n" +" " +" Ako vaša CSV datoteka nema ove postavke, možete ih \n" +" " +" izmjeniti u Opcijama postavki formata. (prikazanim u traci\n" +" " +" Potraži CSV datoteku nakon što odaberete jednu)." #. module: base_import #. openerp-web @@ -1131,14 +1439,14 @@ msgstr "Vanjski ID" #: code:addons/base_import/static/src/xml/import.xml:39 #, python-format msgid "File Format Options…" -msgstr "" +msgstr "Opcije Formata datoteka..." #. module: base_import #. openerp-web #: code:addons/base_import/static/src/js/import.js:392 #, python-format msgid "between rows %d and %d" -msgstr "" +msgstr "između reda %d i %d" #. module: base_import #. openerp-web @@ -1163,4 +1471,4 @@ msgstr "" #. module: base_import #: field:base_import.import,file:0 msgid "File" -msgstr "" +msgstr "Datoteka" diff --git a/addons/procurement/i18n/mn.po b/addons/procurement/i18n/mn.po index c88ed5041b2..06ac63d6e03 100644 --- a/addons/procurement/i18n/mn.po +++ b/addons/procurement/i18n/mn.po @@ -14,13 +14,13 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-02-13 05:21+0000\n" +"X-Launchpad-Export-Date: 2013-02-14 05:36+0000\n" "X-Generator: Launchpad (build 16491)\n" #. module: procurement #: model:ir.ui.menu,name:procurement.menu_stock_sched msgid "Schedulers" -msgstr "Төлөвлөгч" +msgstr "Товлогч" #. module: procurement #: model:ir.model,name:procurement.model_make_procurement diff --git a/addons/stock/i18n/mn.po b/addons/stock/i18n/mn.po index b42839648c0..b1c07b7f198 100644 --- a/addons/stock/i18n/mn.po +++ b/addons/stock/i18n/mn.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-02-13 04:17+0000\n" +"PO-Revision-Date: 2013-02-14 03:59+0000\n" "Last-Translator: gobi \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-02-13 05:21+0000\n" +"X-Launchpad-Export-Date: 2013-02-14 05:36+0000\n" "X-Generator: Launchpad (build 16491)\n" #. module: stock @@ -88,7 +88,7 @@ msgstr "Сөрөг урсгалыг Хөтлөх боломж" #: field:stock.picking.in,date_done:0 #: field:stock.picking.out,date_done:0 msgid "Date of Transfer" -msgstr "" +msgstr "Шилжүүлэх огноо" #. module: stock #: field:product.product,track_outgoing:0 @@ -160,7 +160,7 @@ msgstr "Тоо хэмжээ сөрөг байж болохгүй." #: view:stock.picking:0 #: view:stock.picking.in:0 msgid "Picking list" -msgstr "Агуулахын баримт" +msgstr "Бэлтгэх Жагсаалт" #. module: stock #: report:lot.stock.overview:0 @@ -319,7 +319,7 @@ msgstr "Боловсруулах Бараанууд" #. module: stock #: view:stock.move:0 msgid "New Pack" -msgstr "" +msgstr "Шинэ ачаа" #. module: stock #: help:stock.fill.inventory,set_stock_zero:0 @@ -472,7 +472,7 @@ msgstr "Хоцролт (Өдөрөөр)" #. module: stock #: selection:stock.picking.out,state:0 msgid "Ready to Deliver" -msgstr "" +msgstr "Хүргэхэд бэлэн" #. module: stock #: model:ir.model,name:stock.model_action_traceability @@ -536,7 +536,7 @@ msgstr "Валютын дундаж үнэ" #. module: stock #: view:product.product:0 msgid "Stock and Expected Variations" -msgstr "" +msgstr "Нөөц болон таамаглагдсан хазайлт" #. module: stock #: help:product.category,property_stock_valuation_account_id:0 @@ -564,7 +564,7 @@ msgstr "" #: code:addons/stock/product.py:196 #, python-format msgid "Products: " -msgstr "Бараа: " +msgstr "Бараанууд " #. module: stock #: field:report.stock.inventory,location_type:0 @@ -681,7 +681,7 @@ msgstr "Баглаа" #. module: stock #: model:ir.actions.report.xml,name:stock.report_picking_list_in msgid "Receipt Slip" -msgstr "" +msgstr "Хүлээн авсан тасалбар" #. module: stock #: code:addons/stock/wizard/stock_move.py:214 @@ -743,7 +743,7 @@ msgstr "Нэмэлт Сурвалжууд" #. module: stock #: view:stock.partial.picking.line:0 msgid "Stock Picking Line" -msgstr "" +msgstr "Бараа Бэлтгэх баримтын мөр" #. module: stock #: field:stock.location,complete_name:0 @@ -884,7 +884,7 @@ msgstr "Хураангуй" #. module: stock #: view:product.category:0 msgid "Account Stock Properties" -msgstr "" +msgstr "Барааны дансны үзүүлэлтүүд" #. module: stock #: sql_constraint:stock.picking:0 @@ -936,7 +936,7 @@ msgstr "Гологдол Бараанууд" #. module: stock #: view:product.product:0 msgid "- update" -msgstr "" +msgstr "- шинэчлэх" #. module: stock #: report:stock.picking.list:0 @@ -974,7 +974,7 @@ msgstr "IT Нийлүүлэгчид" #. module: stock #: view:stock.config.settings:0 msgid "Location & Warehouse" -msgstr "" +msgstr "Байрлал & Агуулах" #. module: stock #: selection:report.stock.inventory,location_type:0 @@ -993,7 +993,7 @@ msgstr "" #. module: stock #: field:stock.config.settings,decimal_precision:0 msgid "Decimal precision on weight" -msgstr "" +msgstr "Жингийн аравны нарийвчлал" #. module: stock #: view:stock.production.lot:0 @@ -1049,7 +1049,7 @@ msgstr "Дэлгэрэнгүй" #. module: stock #: selection:stock.picking,state:0 msgid "Ready to Transfer" -msgstr "" +msgstr "Шилжүүлэхэд бэлэн" #. module: stock #: report:lot.stock.overview:0 @@ -1089,7 +1089,7 @@ msgstr "Журнал" #. module: stock #: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping msgid "Create Draft Invoices" -msgstr "" +msgstr "Ноорог нэхэмжлэл үүсгэх" #. module: stock #: help:stock.picking,location_id:0 @@ -1107,7 +1107,7 @@ msgstr "" #. module: stock #: selection:stock.picking.in,state:0 msgid "Ready to Receive" -msgstr "" +msgstr "Хүлээн авахад бэлэн" #. module: stock #: view:stock.move:0 @@ -1138,12 +1138,12 @@ msgstr "Захиалгаарх хүлээн авалт/хүргэлт" #. module: stock #: view:stock.production.lot:0 msgid "Product Lots" -msgstr "" +msgstr "Олон бараанууд" #. module: stock #: view:stock.picking:0 msgid "Reverse Transfer" -msgstr "" +msgstr "Эсрэг шилжүүлэг" #. module: stock #: field:stock.config.settings,group_uos:0 @@ -1217,7 +1217,7 @@ msgstr "Үйлдвэрлэлийн байрлал" #: code:addons/stock/product.py:121 #, python-format msgid "Please define journal on the product category: \"%s\" (id: %d)." -msgstr "" +msgstr "Дараах барааны ангилалд журналыг тодорхойлно уу. \"%s\"(id:%d)." #. module: stock #: field:report.stock.lines.date,date:0 @@ -1294,7 +1294,7 @@ msgstr "" #. module: stock #: report:stock.picking.list:0 msgid "Internal Shipment :" -msgstr "" +msgstr "Дотоодын тээвэрлэлт:" #. module: stock #: view:stock.inventory.line:0 @@ -1310,7 +1310,7 @@ msgstr "Гар аргаар тохируулах" #: view:report.stock.move:0 #: field:report.stock.move,picking_id:0 msgid "Shipment" -msgstr "" +msgstr "Тээвэрлэлт" #. module: stock #: view:stock.location:0 @@ -1333,7 +1333,7 @@ msgstr "" #: code:addons/stock/product.py:113 #, python-format msgid "Please specify company in Location." -msgstr "" +msgstr "Компанийг байрлалд тодорхой заана уу." #. module: stock #: view:stock.move:0 @@ -1370,7 +1370,7 @@ msgstr "Тооллого" #: code:addons/stock/wizard/stock_move.py:214 #, python-format msgid "Processing Error!" -msgstr "" +msgstr "Боловсруулалтын алдаа!" #. module: stock #: help:stock.location,chained_company_id:0 @@ -1415,7 +1415,7 @@ msgstr "Нийт тоо хэмжээ" #: field:stock.picking.in,min_date:0 #: field:stock.picking.out,min_date:0 msgid "Scheduled Time" -msgstr "" +msgstr "Товлосон хугацаа" #. module: stock #: model:ir.actions.act_window,name:stock.move_consume @@ -1506,7 +1506,7 @@ msgstr "" #: code:addons/stock/stock.py:1890 #, python-format msgid "Warning: No Back Order" -msgstr "" +msgstr "Анхааруулга: Захиалга буцаагдаагүй" #. module: stock #: model:ir.model,name:stock.model_stock_move @@ -1623,7 +1623,7 @@ msgstr "Хуваах" #. module: stock #: model:ir.actions.report.xml,name:stock.report_picking_list_out msgid "Delivery Slip" -msgstr "" +msgstr "Хүргэлийн тасалбар" #. module: stock #: model:ir.actions.act_window,name:stock.open_board_warehouse @@ -1710,7 +1710,7 @@ msgstr "Доод хөдөлгөөнийг хянах" #. module: stock #: view:stock.picking.in:0 msgid "Receive" -msgstr "" +msgstr "Хүлээн авах" #. module: stock #: model:res.company,overdue_msg:stock.res_company_1 @@ -1795,7 +1795,7 @@ msgstr "" #: view:product.product:0 #: view:product.template:0 msgid "Storage Location" -msgstr "" +msgstr "Хадгалах байрлал" #. module: stock #: help:stock.partial.move.line,currency:0 @@ -1836,7 +1836,7 @@ msgstr "Төлөвлөгдсөн Сар" #: help:stock.picking.in,origin:0 #: help:stock.picking.out,origin:0 msgid "Reference of the document" -msgstr "" +msgstr "Баримтын сурвалж" #. module: stock #: view:stock.picking:0 @@ -1900,7 +1900,7 @@ msgstr "Бэлэн байдлыг цуцлах" #: code:addons/stock/wizard/stock_location_product.py:49 #, python-format msgid "Current Inventory" -msgstr "" +msgstr "Одоогийн Тооллого" #. module: stock #: help:product.template,property_stock_production:0 @@ -1962,7 +1962,7 @@ msgstr "Хүргэгдсэн Тоо Хэмжээ" #. module: stock #: view:stock.partial.picking:0 msgid "Transfer Products" -msgstr "" +msgstr "Бараануудыг Шилжүүлэх" #. module: stock #: help:product.template,property_stock_inventory:0 @@ -2140,7 +2140,7 @@ msgstr "Бэлтгэлтийн Буцаалт" #: model:ir.actions.act_window,name:stock.act_stock_return_picking_in #: model:ir.actions.act_window,name:stock.act_stock_return_picking_out msgid "Return Shipment" -msgstr "" +msgstr "Буцаах Тээвэрлэлт" #. module: stock #: model:ir.model,name:stock.model_stock_inventory_merge @@ -2284,7 +2284,7 @@ msgstr "Маршрутын нэр" #. module: stock #: report:stock.picking.list:0 msgid "Supplier Address :" -msgstr "" +msgstr "Нийлүүлэгчийн хаяг:" #. module: stock #: view:stock.inventory.line:0 @@ -2360,7 +2360,7 @@ msgstr "Нийлүүлэгчийн байрлал" #. module: stock #: view:stock.location.product:0 msgid "View Products Inventory" -msgstr "" +msgstr "Барааны бүртгэлийг харах" #. module: stock #: view:stock.move:0 @@ -2371,7 +2371,7 @@ msgstr "Үүсгэх" #: code:addons/stock/stock.py:1776 #, python-format msgid "Operation forbidden !" -msgstr "" +msgstr "Үйлдэл хориотой !" #. module: stock #: view:report.stock.inventory:0 @@ -2909,7 +2909,7 @@ msgstr "Идэвхтэй ID нь Context-д алга" #: view:stock.move:0 #: view:stock.picking:0 msgid "Force Availability" -msgstr "боломжийг хурдасгах" +msgstr "Хүчээр бэлэн болгох" #. module: stock #: field:product.template,loc_rack:0 @@ -3213,7 +3213,7 @@ msgstr "" #. module: stock #: view:stock.move:0 msgid "Process" -msgstr "Процесс" +msgstr "Гүйцэтгэх" #. module: stock #: field:stock.production.lot.revision,name:0 @@ -4203,7 +4203,7 @@ msgstr "Хийсвэр Барааны Өртөг" #: view:stock.picking.in:0 #: view:stock.picking.out:0 msgid "Return Products" -msgstr "Буцаах Бараанууд" +msgstr "Бараанууд Буцаах" #. module: stock #: view:stock.inventory:0 @@ -4597,7 +4597,7 @@ msgstr "Хүрэх байршил" #. module: stock #: model:ir.actions.report.xml,name:stock.report_picking_list msgid "Picking Slip" -msgstr "" +msgstr "Бэлтгэлтийн тасалбар" #. module: stock #: help:stock.move,product_packaging:0 @@ -4868,7 +4868,7 @@ msgstr "Сонголттой: дараалсан хөдөлгөөний үе д #. module: stock #: view:stock.picking.out:0 msgid "Print Delivery Slip" -msgstr "" +msgstr "Хүргэлтийн тасалбарыг хэвлэх" #. module: stock #: view:report.stock.inventory:0