msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-11-24 12:50+0000\n"
-"PO-Revision-Date: 2010-10-16 09:58+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-01-13 17:19+0000\n"
+"Last-Translator: badralb <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: 2010-10-17 04:53+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"X-Launchpad-Export-Date: 2011-09-05 05:45+0000\n"
+"X-Generator: Launchpad (build 13830)\n"
#. module: account_anglo_saxon
#: view:product.category:0
msgid " Accounting Property"
+msgstr " Тооцооны Хөрөнгө"
+
+#. module: account_anglo_saxon
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
msgstr ""
#. module: account_anglo_saxon
-#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
+#: constraint:product.category:0
+msgid "Error ! You can not create recursive categories."
+msgstr "Алдаа! Рекурсив ангилал үүсгэж болохгүй."
+
+#. module: account_anglo_saxon
+#: constraint:product.template:0
msgid ""
-"This module will support the Anglo-Saxons accounting methodology by \n"
-" changing the accounting logic with stock transactions. The difference "
-"between the Anglo-Saxon accounting countries \n"
-" and the Rhine or also called Continental accounting countries is the "
-"moment of taking the Cost of Goods Sold versus Cost of Sales. \n"
-" Anglo-Saxons accounting does take the cost when sales invoice is "
-"created, Continental accounting will take the cost at he moment the goods "
-"are shipped.\n"
-" This module will add this functionality by using a interim account, to "
-"store the value of shipped goods and will contra book this interim account \n"
-" when the invoice is created to transfer this amount to the debtor or "
-"creditor account."
+"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""
+"Алдаа: Үндсэн нэгж худалдан авах нэгж хоёул нэг ангилалд хамаарах ёстой."
#. module: account_anglo_saxon
-#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
-msgid "Stock Account"
-msgstr "Агуулахын данс"
+#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Нэхэмжлэлийн гүйлгээ"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_purchase_order
+msgid "Purchase Order"
+msgstr "Худалдан авах захиалга"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_template
+msgid "Product Template"
+msgstr "Барааны загвар"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_category
+msgid "Product Category"
+msgstr "Бүтээгдэхүүний ангилал"
#. module: account_anglo_saxon
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Дэлгэцийн XML алдаатай!"
+#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
+msgid "Stock Accounting for Anglo Saxon countries"
+msgstr "Англо-Саксон орнуудын Хөрөнгийн Тооцоо"
#. module: account_anglo_saxon
#: field:product.category,property_account_creditor_price_difference_categ:0
msgstr "Үнийн өөрчлөлтийн данс"
#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_account_invoice
+msgid "Invoice"
+msgstr "Нэхэмжлэл"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_stock_picking
+msgid "Picking List"
+msgstr "Түүврийн жагсаалт"
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
+msgid ""
+"This module will support the Anglo-Saxons accounting methodology by\n"
+" changing the accounting logic with stock transactions. The difference "
+"between the Anglo-Saxon accounting countries\n"
+" and the Rhine or also called Continental accounting countries is the "
+"moment of taking the Cost of Goods Sold versus Cost of Sales.\n"
+" Anglo-Saxons accounting does take the cost when sales invoice is "
+"created, Continental accounting will take the cost at the moment the goods "
+"are shipped.\n"
+" This module will add this functionality by using a interim account, to "
+"store the value of shipped goods and will contra book this interim account\n"
+" when the invoice is created to transfer this amount to the debtor or "
+"creditor account.\n"
+" Secondly, price differences between actual purchase price and fixed "
+"product standard price are booked on a separate account"
+msgstr ""
+
+#. module: account_anglo_saxon
#: help:product.category,property_account_creditor_price_difference_categ:0
#: help:product.template,property_account_creditor_price_difference:0
msgid ""
msgstr ""
"Энэ данс нь худалдан авалтын үнэ болон өртгийн үнийн хоорондох үнийн "
"өөрчлөлтийг дүгнэхийн тулд ашиглагдана."
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Дэлгэцийн XML алдаатай!"
+
+#~ msgid "Stock Account"
+#~ msgstr "Агуулахын данс"