msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2010-11-25 19:29+0000\n"
"Last-Translator: OpenERP Administrators <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: 2011-01-06 05:34+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"X-Launchpad-Export-Date: 2012-02-09 06:59+0000\n"
+"X-Generator: Launchpad (build 14763)\n"
#. module: hr_payroll_account
-#: field:hr.payslip,move_line_ids:0
-msgid "Accounting Lines"
-msgstr "Гүйлгээний мөрүүд"
-
-#. module: hr_payroll_account
-#: field:hr.payroll.register,bank_journal_id:0
-#: field:hr.payslip,bank_journal_id:0
-msgid "Bank Journal"
-msgstr "Банкны журнал"
-
-#. module: hr_payroll_account
-#: model:ir.model,name:hr_payroll_account.model_hr_contibution_register_line
-msgid "Contribution Register Line"
-msgstr "Ажил олгогчийн даах суутгалын бүртгэлийн мөр"
-
-#. module: hr_payroll_account
-#: model:ir.model,name:hr_payroll_account.model_hr_contibution_register
-msgid "Contribution Register"
-msgstr "Ажил олгогчийн даах суутгалын бүртгэл"
+#: field:hr.payslip,move_id:0
+msgid "Accounting Entry"
+msgstr ""
#. module: hr_payroll_account
-#: help:hr.employee,analytic_account:0
-msgid "Analytic Account for Salary Analysis"
-msgstr "Цалингийн шинжилгээний аналитик данс"
+#: field:hr.salary.rule,account_tax_id:0
+msgid "Tax Code"
+msgstr ""
#. module: hr_payroll_account
-#: field:hr.payroll.register,journal_id:0
#: field:hr.payslip,journal_id:0
+#: field:hr.payslip.run,journal_id:0
msgid "Expense Journal"
msgstr ""
#. module: hr_payroll_account
-#: field:hr.contibution.register.line,period_id:0
-msgid "Period"
-msgstr "Мөчлөг"
-
-#. module: hr_payroll_account
-#: model:ir.model,name:hr_payroll_account.model_hr_employee
-msgid "Employee"
-msgstr "Ажилтан"
-
-#. module: hr_payroll_account
-#: view:hr.payslip:0
-msgid "Other Informations"
-msgstr "Бусад мэдээлэл"
-
-#. module: hr_payroll_account
-#: field:hr.employee,salary_account:0
-msgid "Salary Account"
-msgstr "Цалингийн данс"
-
-#. module: hr_payroll_account
-#: help:hr.employee,property_bank_account:0
-msgid "Select Bank Account from where Salary Expense will be Paid"
-msgstr ""
-
-#. module: hr_payroll_account
-#: model:ir.model,name:hr_payroll_account.model_hr_payroll_register
-msgid "Payroll Register"
-msgstr "Цалингийн цэсний бүртгэл"
-
-#. module: hr_payroll_account
-#: model:ir.model,name:hr_payroll_account.model_hr_payslip_account_move
-msgid "Account Move Link to Pay Slip"
-msgstr "Цалингийн хуудас руу заасан дансны гүйлгээ"
-
-#. module: hr_payroll_account
-#: view:hr.payslip:0
-msgid "Description"
-msgstr "Тайлбар"
-
-#. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:330
-#, python-format
-msgid "Please Confirm all Expense Invoice appear for Reimbursement"
-msgstr "Буцаалтын төлбөр болон үүссэн бүх зардлын нэхэмжлэлийг батална уу"
-
-#. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:432
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
#, python-format
-msgid "Please defined partner in bank account for %s !"
+msgid "Adjustment Entry"
msgstr ""
#. module: hr_payroll_account
-#: view:hr.payslip:0
-msgid "Accounting Informations"
-msgstr "Санхүүгийн мэдээлэл"
+#: field:hr.contract,analytic_account_id:0
+#: field:hr.salary.rule,analytic_account_id:0
+msgid "Analytic Account"
+msgstr "Аналитик данс"
#. module: hr_payroll_account
-#: help:hr.employee,salary_account:0
-msgid "Expense account when Salary Expense will be recorded"
+#: model:ir.model,name:hr_payroll_account.model_hr_salary_rule
+msgid "hr.salary.rule"
msgstr ""
#. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:429
-#, python-format
-msgid "Please defined bank account for %s !"
+#: model:ir.model,name:hr_payroll_account.model_hr_payslip_run
+msgid "Payslip Batches"
msgstr ""
#. module: hr_payroll_account
-#: model:ir.module.module,description:hr_payroll_account.module_meta_information
-msgid ""
-"Generic Payroll system Integrated with Accountings\n"
-" * Expanse Encoding\n"
-" * Payment Encoding\n"
-" * Comany Contribution Managemet\n"
-" "
+#: field:hr.contract,journal_id:0
+msgid "Salary Journal"
msgstr ""
#. module: hr_payroll_account
-#: model:ir.module.module,shortdesc:hr_payroll_account.module_meta_information
-msgid "Human Resource Payroll Accounting"
-msgstr "Хүний нөөц цалингийн санхүүгийн бүртгэл"
-
-#. module: hr_payroll_account
-#: view:hr.payslip:0
-#: field:hr.payslip,move_payment_ids:0
-msgid "Payment Lines"
-msgstr "Төлбөрийн мөрүүд"
-
-#. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:273
-#: code:addons/hr_payroll_account/hr_payroll_account.py:444
-#, python-format
-msgid "Please define fiscal year for perticular contract"
-msgstr "Тухайн гэрээнд зориулан санхүүгийн жил тодорхойлно уу !"
-
-#. module: hr_payroll_account
-#: field:hr.payslip.account.move,slip_id:0
#: model:ir.model,name:hr_payroll_account.model_hr_payslip
msgid "Pay Slip"
msgstr "Цалингийн хуудас"
#. module: hr_payroll_account
-#: constraint:hr.employee:0
-msgid "Error ! You cannot create recursive Hierarchy of Employees."
+#: constraint:hr.payslip:0
+msgid "Payslip 'Date From' must be before 'Date To'."
msgstr ""
#. module: hr_payroll_account
-#: view:hr.payslip:0
-msgid "Account Lines"
-msgstr "Гүйлгээний мөрүүд"
-
-#. module: hr_payroll_account
-#: field:hr.contibution.register,account_id:0
-#: field:hr.holidays.status,account_id:0
-#: field:hr.payroll.advice,account_id:0
-msgid "Account"
-msgstr "Данс"
+#: help:hr.payslip,period_id:0
+msgid "Keep empty to use the period of the validation(Payslip) date."
+msgstr ""
+"Цалингийн хуудас батламжилсан мөчлөгийг хэрэглэх бол хоосон үлдээнэ үү!"
#. module: hr_payroll_account
-#: field:hr.employee,property_bank_account:0
-msgid "Bank Account"
-msgstr "Банкны данс"
+#: code:addons/hr_payroll_account/hr_payroll_account.py:171
+#, python-format
+msgid ""
+"The Expense Journal \"%s\" has not properly configured the Debit Account!"
+msgstr ""
#. module: hr_payroll_account
-#: field:hr.payslip.account.move,name:0
-msgid "Name"
-msgstr "Нэр"
+#: code:addons/hr_payroll_account/hr_payroll_account.py:155
+#, python-format
+msgid ""
+"The Expense Journal \"%s\" has not properly configured the Credit Account!"
+msgstr ""
#. module: hr_payroll_account
-#: model:ir.model,name:hr_payroll_account.model_hr_payslip_line
-msgid "Payslip Line"
-msgstr "Цалингийн хуудасны мөр"
+#: field:hr.salary.rule,account_debit:0
+msgid "Debit Account"
+msgstr ""
#. module: hr_payroll_account
-#: view:hr.payslip:0
-msgid "Accounting Vouchers"
-msgstr "Санхүүгийн батлан даалт(ваучер)"
+#: code:addons/hr_payroll_account/hr_payroll_account.py:102
+#, python-format
+msgid "Payslip of %s"
+msgstr ""
#. module: hr_payroll_account
-#: constraint:hr.employee:0
-msgid ""
-"Error ! You cannot select a department for which the employee is the manager."
+#: model:ir.model,name:hr_payroll_account.model_hr_contract
+msgid "Contract"
msgstr ""
#. module: hr_payroll_account
-#: help:hr.payroll.register,period_id:0
-#: help:hr.payslip,period_id:0
-msgid "Keep empty to use the period of the validation(Payslip) date."
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
msgstr ""
-"Цалингийн хуудас батламжилсан мөчлөгийг хэрэглэх бол хоосон үлдээнэ үү!"
#. module: hr_payroll_account
-#: model:ir.model,name:hr_payroll_account.model_hr_payroll_advice
-msgid "Bank Advice Note"
-msgstr "Банкны мэдэгдлийн тэмдэглэл"
+#: field:hr.payslip,period_id:0
+msgid "Force Period"
+msgstr "Санхүүгийн мөчлөг"
#. module: hr_payroll_account
-#: field:hr.payslip.account.move,move_id:0
-msgid "Expense Entries"
-msgstr "Зардлын гүйлгээнүүд"
+#: field:hr.salary.rule,account_credit:0
+msgid "Credit Account"
+msgstr ""
#. module: hr_payroll_account
-#: field:hr.payslip,move_ids:0
-msgid "Accounting vouchers"
-msgstr "Санхүүгийн батлан даалт(ваучер)"
+#: model:ir.model,name:hr_payroll_account.model_hr_payslip_employees
+msgid "Generate payslips for all selected employees"
+msgstr ""
#. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:273
-#: code:addons/hr_payroll_account/hr_payroll_account.py:280
-#: code:addons/hr_payroll_account/hr_payroll_account.py:283
-#: code:addons/hr_payroll_account/hr_payroll_account.py:330
-#: code:addons/hr_payroll_account/hr_payroll_account.py:444
-#: code:addons/hr_payroll_account/hr_payroll_account.py:451
-#: code:addons/hr_payroll_account/hr_payroll_account.py:454
+#: code:addons/hr_payroll_account/hr_payroll_account.py:155
+#: code:addons/hr_payroll_account/hr_payroll_account.py:171
#, python-format
-msgid "Warning !"
-msgstr "Анхааруулга !"
+msgid "Configuration Error!"
+msgstr ""
#. module: hr_payroll_account
-#: field:hr.employee,employee_account:0
-msgid "Employee Account"
-msgstr "Ажилтны данс"
+#: view:hr.contract:0
+#: view:hr.salary.rule:0
+msgid "Accounting"
+msgstr ""
-#. module: hr_payroll_account
-#: field:hr.payslip.line,account_id:0
-msgid "General Account"
-msgstr "Ерөнхий данс"
+#~ msgid "Contribution Register Line"
+#~ msgstr "Ажил олгогчийн даах суутгалын бүртгэлийн мөр"
-#. module: hr_payroll_account
-#: field:hr.contibution.register,yearly_total_by_emp:0
-msgid "Total By Employee"
-msgstr "Ажилтны хувь бүгд"
+#~ msgid "Analytic Account for Salary Analysis"
+#~ msgstr "Цалингийн шинжилгээний аналитик данс"
-#. module: hr_payroll_account
-#: field:hr.payslip.account.move,sequence:0
-msgid "Sequence"
-msgstr "Дараалал"
+#~ msgid "Period"
+#~ msgstr "Мөчлөг"
-#. module: hr_payroll_account
-#: field:hr.payroll.register,period_id:0
-#: field:hr.payslip,period_id:0
-msgid "Force Period"
-msgstr "Санхүүгийн мөчлөг"
+#~ msgid "Employee"
+#~ msgstr "Ажилтан"
-#. module: hr_payroll_account
-#: model:ir.model,name:hr_payroll_account.model_hr_holidays_status
-msgid "Leave Type"
-msgstr "Амралт, чөлөөний төрөл"
+#~ msgid "Bank Journal"
+#~ msgstr "Банкны журнал"
-#. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:280
-#: code:addons/hr_payroll_account/hr_payroll_account.py:451
-#, python-format
-msgid "Fiscal Year is not defined for slip date %s"
-msgstr ""
+#~ msgid "Contribution Register"
+#~ msgstr "Ажил олгогчийн даах суутгалын бүртгэл"
-#. module: hr_payroll_account
-#: field:hr.contibution.register,analytic_account_id:0
-#: field:hr.employee,analytic_account:0
-#: field:hr.holidays.status,analytic_account_id:0
-#: field:hr.payroll.structure,account_id:0
-#: field:hr.payslip.line,analytic_account_id:0
-msgid "Analytic Account"
-msgstr "Аналитик данс"
+#~ msgid "Accounting Informations"
+#~ msgstr "Санхүүгийн мэдээлэл"
-#. module: hr_payroll_account
-#: help:hr.employee,employee_account:0
-msgid "Employee Payable Account"
-msgstr "Ажилтны(цалингийн) өглөгийн данс"
+#~ msgid "Salary Account"
+#~ msgstr "Цалингийн данс"
-#. module: hr_payroll_account
-#: field:hr.contibution.register,yearly_total_by_comp:0
-msgid "Total By Company"
-msgstr "Компаний хувьд бүгд"
+#~ msgid "Payroll Register"
+#~ msgstr "Цалингийн цэсний бүртгэл"
-#. module: hr_payroll_account
-#: model:ir.model,name:hr_payroll_account.model_hr_payroll_structure
-msgid "Salary Structure"
-msgstr "Цалингийн шатлал"
+#~ msgid "Description"
+#~ msgstr "Тайлбар"
-#. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:550
-#, python-format
-msgid "Please Configure Partners Receivable Account!!"
-msgstr "Харилцагчийн авлагын дансыг тодорхойлно уу!"
+#~ msgid "Account Move Link to Pay Slip"
+#~ msgstr "Цалингийн хуудас руу заасан дансны гүйлгээ"
-#. module: hr_payroll_account
-#: view:hr.contibution.register:0
-msgid "Year"
-msgstr "Жилийн"
+#~ msgid "Human Resource Payroll Accounting"
+#~ msgstr "Хүний нөөц цалингийн санхүүгийн бүртгэл"
-#. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:283
-#: code:addons/hr_payroll_account/hr_payroll_account.py:454
#, python-format
-msgid "Period is not defined for slip date %s"
-msgstr ""
+#~ msgid "Please Confirm all Expense Invoice appear for Reimbursement"
+#~ msgstr "Буцаалтын төлбөр болон үүссэн бүх зардлын нэхэмжлэлийг батална уу"
-#. module: hr_payroll_account
-#: view:hr.payslip:0
-msgid "Accounting Details"
-msgstr "Санхүү бүртгэлийн мэдээлэл"
+#~ msgid "Bank Account"
+#~ msgstr "Банкны данс"
-#. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:533
#, python-format
-msgid "Please Configure Partners Payable Account!!"
-msgstr "Харилцагчийн өглөгийн дансыг тодорхойлно уу!"
+#~ msgid "Please define fiscal year for perticular contract"
+#~ msgstr "Тухайн гэрээнд зориулан санхүүгийн жил тодорхойлно уу !"
-#. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:429
-#: code:addons/hr_payroll_account/hr_payroll_account.py:432
-#: code:addons/hr_payroll_account/hr_payroll_account.py:533
-#: code:addons/hr_payroll_account/hr_payroll_account.py:550
-#, python-format
-msgid "Integrity Error !"
-msgstr "Өгөгдөл бүрэн биш алдаа !"
+#~ msgid "Total By Employee"
+#~ msgstr "Ажилтны хувь бүгд"
-#~ msgid "Expanse Journal"
-#~ msgstr "Өргөтгөсөн журнал"
+#~ msgid "Account Lines"
+#~ msgstr "Гүйлгээний мөрүүд"
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr "Обьектын нэр x_-ээр эхэлж, ямар тусгай тэмдэгт агуулж болохгүй !"
+#~ msgid "Name"
+#~ msgstr "Нэр"
-#~ msgid "Expanse account when Salary Expanse will be recorded"
-#~ msgstr "Цалингийн зардал бичигдэх өргөтгөсөн данс"
+#~ msgid "Account"
+#~ msgstr "Данс"
-#~ msgid "Select Bank Account from where Salary Expanse will be Paid"
-#~ msgstr "Цалингийн зардалыг төлөх (төлбөр гарах) банкны дансыг сонгоно уу!"
+#~ msgid "Payment Lines"
+#~ msgstr "Төлбөрийн мөрүүд"
#~ msgid ""
#~ "Generic Payroll system Integrated with Accountings\n"
#~ " Ажил олгогчийн даах суутгалын удирдлага\n"
#~ " "
-#~ msgid "Accounting"
-#~ msgstr "Санхүү бүртгэл"
-
#, python-format
-#~ msgid ""
-#~ "Period is not defined for slip date %s'%slip.date))\n"
-#~ " period_id = search_periods[0]\n"
-#~ "\n"
-#~ " move = {\n"
-#~ " 'journal_id': slip.journal_id.id,\n"
-#~ " 'period_id': period_id,\n"
-#~ " 'date': slip.date,\n"
-#~ " 'ref':slip.number,\n"
-#~ " 'narration': slip.name\n"
-#~ " }\n"
-#~ " move_id = move_pool.create(cr, uid, move, context=context)\n"
-#~ " self.create_voucher(cr, uid, [slip.id], slip.name, move_id)\n"
-#~ "\n"
-#~ " line = {\n"
-#~ " 'move_id':move_id,\n"
-#~ " 'name': \"By Basic Salary / \" + slip.employee_id.name,\n"
-#~ " 'date': slip.date,\n"
-#~ " 'account_id': slip.employee_id.salary_account.id,\n"
-#~ " 'debit': slip.basic,\n"
-#~ " 'credit': 0.0,\n"
-#~ " 'quantity':slip.working_days,\n"
-#~ " 'journal_id': slip.journal_id.id,\n"
-#~ " 'period_id': period_id,\n"
-#~ " 'analytic_account_id': False,\n"
-#~ " 'ref':slip.number\n"
-#~ " }\n"
-#~ "\n"
-#~ " #Setting Analysis Account for Basic Salary\n"
-#~ " if slip.employee_id.analytic_account:\n"
-#~ " line['analytic_account_id'] = "
-#~ "slip.employee_id.analytic_account.id\n"
-#~ "\n"
-#~ " move_line_id = movel_pool.create(cr, uid, line, "
-#~ "context=context)\n"
-#~ " line_ids += [move_line_id]\n"
-#~ "\n"
-#~ " line = {\n"
-#~ " 'move_id':move_id,\n"
-#~ " 'name': \"To Basic Paysble Salary / \" + "
-#~ "slip.employee_id.name,\n"
-#~ " 'partner_id': partner_id,\n"
-#~ " 'date': slip.date,\n"
-#~ " 'account_id': slip.employee_id.employee_account.id,\n"
-#~ " 'debit': 0.0,\n"
-#~ " 'quantity':slip.working_days,\n"
-#~ " 'credit': slip.basic,\n"
-#~ " 'journal_id': slip.journal_id.id,\n"
-#~ " 'period_id': period_id,\n"
-#~ " 'ref':slip.number\n"
-#~ " }\n"
-#~ " line_ids += [movel_pool.create(cr, uid, line, context=context)]\n"
-#~ "\n"
-#~ " for line in slip.line_ids:\n"
-#~ " name = \"[%s] - %s / %s\" % (line.code, line.name, "
-#~ "slip.employee_id.name)\n"
-#~ " amount = line.total\n"
-#~ "\n"
-#~ " if line.type == 'leaves':\n"
-#~ " continue\n"
-#~ "\n"
-#~ " rec = {\n"
-#~ " 'move_id':move_id,\n"
-#~ " 'name': name,\n"
-#~ " 'date': slip.date,\n"
-#~ " 'account_id': line.account_id.id,\n"
-#~ " 'debit': 0.0,\n"
-#~ " 'credit' : 0.0,\n"
-#~ " 'journal_id' : slip.journal_id.id,\n"
-#~ " 'period_id' :period_id,\n"
-#~ " 'analytic_account_id':False,\n"
-#~ " 'ref':slip.number,\n"
-#~ " 'quantity':1\n"
-#~ " }\n"
-#~ "\n"
-#~ " #Setting Analysis Account for Salary Slip Lines\n"
-#~ " if line.analytic_account_id:\n"
-#~ " rec['analytic_account_id'] = "
-#~ "line.analytic_account_id.id\n"
-#~ " else:\n"
-#~ " rec['analytic_account_id'] = slip.deg_id.account_id.id\n"
-#~ "\n"
-#~ " if line.type == 'allowance' or line.type == 'otherpay':\n"
-#~ " rec['debit'] = amount\n"
-#~ " if not partner.property_account_payable:\n"
-#~ " raise osv.except_osv(_('Integrity Error !"
-#~ msgstr ""
-#~ "Цалингийн хуудасны огноонд харгалзах мөчлөг тодорхойлогдоогүй байна "
-#~ "%s'%slip.date))\n"
-#~ " period_id = search_periods[0]\n"
-#~ "\n"
-#~ " move = {\n"
-#~ " 'journal_id': slip.journal_id.id,\n"
-#~ " 'period_id': period_id,\n"
-#~ " 'date': slip.date,\n"
-#~ " 'ref':slip.number,\n"
-#~ " 'narration': slip.name\n"
-#~ " }\n"
-#~ " move_id = move_pool.create(cr, uid, move, context=context)\n"
-#~ " self.create_voucher(cr, uid, [slip.id], slip.name, move_id)\n"
-#~ "\n"
-#~ " line = {\n"
-#~ " 'move_id':move_id,\n"
-#~ " 'name': \"By Basic Salary / \" + slip.employee_id.name,\n"
-#~ " 'date': slip.date,\n"
-#~ " 'account_id': slip.employee_id.salary_account.id,\n"
-#~ " 'debit': slip.basic,\n"
-#~ " 'credit': 0.0,\n"
-#~ " 'quantity':slip.working_days,\n"
-#~ " 'journal_id': slip.journal_id.id,\n"
-#~ " 'period_id': period_id,\n"
-#~ " 'analytic_account_id': False,\n"
-#~ " 'ref':slip.number\n"
-#~ " }\n"
-#~ "\n"
-#~ " #Setting Analysis Account for Basic Salary\n"
-#~ " if slip.employee_id.analytic_account:\n"
-#~ " line['analytic_account_id'] = "
-#~ "slip.employee_id.analytic_account.id\n"
-#~ "\n"
-#~ " move_line_id = movel_pool.create(cr, uid, line, "
-#~ "context=context)\n"
-#~ " line_ids += [move_line_id]\n"
-#~ "\n"
-#~ " line = {\n"
-#~ " 'move_id':move_id,\n"
-#~ " 'name': \"To Basic Paysble Salary / \" + "
-#~ "slip.employee_id.name,\n"
-#~ " 'partner_id': partner_id,\n"
-#~ " 'date': slip.date,\n"
-#~ " 'account_id': slip.employee_id.employee_account.id,\n"
-#~ " 'debit': 0.0,\n"
-#~ " 'quantity':slip.working_days,\n"
-#~ " 'credit': slip.basic,\n"
-#~ " 'journal_id': slip.journal_id.id,\n"
-#~ " 'period_id': period_id,\n"
-#~ " 'ref':slip.number\n"
-#~ " }\n"
-#~ " line_ids += [movel_pool.create(cr, uid, line, context=context)]\n"
-#~ "\n"
-#~ " for line in slip.line_ids:\n"
-#~ " name = \"[%s] - %s / %s\" % (line.code, line.name, "
-#~ "slip.employee_id.name)\n"
-#~ " amount = line.total\n"
-#~ "\n"
-#~ " if line.type == 'leaves':\n"
-#~ " continue\n"
-#~ "\n"
-#~ " rec = {\n"
-#~ " 'move_id':move_id,\n"
-#~ " 'name': name,\n"
-#~ " 'date': slip.date,\n"
-#~ " 'account_id': line.account_id.id,\n"
-#~ " 'debit': 0.0,\n"
-#~ " 'credit' : 0.0,\n"
-#~ " 'journal_id' : slip.journal_id.id,\n"
-#~ " 'period_id' :period_id,\n"
-#~ " 'analytic_account_id':False,\n"
-#~ " 'ref':slip.number,\n"
-#~ " 'quantity':1\n"
-#~ " }\n"
-#~ "\n"
-#~ " #Setting Analysis Account for Salary Slip Lines\n"
-#~ " if line.analytic_account_id:\n"
-#~ " rec['analytic_account_id'] = "
-#~ "line.analytic_account_id.id\n"
-#~ " else:\n"
-#~ " rec['analytic_account_id'] = slip.deg_id.account_id.id\n"
-#~ "\n"
-#~ " if line.type == 'allowance' or line.type == 'otherpay':\n"
-#~ " rec['debit'] = amount\n"
-#~ " if not partner.property_account_payable:\n"
-#~ " raise osv.except_osv(_('Integrity Error !"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Дэлгэцийн архитектур алдаатай!"
+#~ msgid "Warning !"
+#~ msgstr "Анхааруулга !"
-#, python-format
-#~ msgid ""
-#~ "Please defined bank account for %s !' % (slip.employee_id.name)))\n"
-#~ "\n"
-#~ " if not slip.employee_id.bank_account_id.partner_id:\n"
-#~ " raise osv.except_osv(_('Integrity Error !"
-#~ msgstr ""
-#~ "Энэ ажилтны банкин дах цалингийн дансыг тодорхойлно уу %s !' % "
-#~ "(slip.employee_id.name)))\n"
-#~ "\n"
-#~ " if not slip.employee_id.bank_account_id.partner_id:\n"
-#~ " raise osv.except_osv(_('Integrity Error !"
+#~ msgid "Accounting vouchers"
+#~ msgstr "Санхүүгийн батлан даалт(ваучер)"
-#, python-format
-#~ msgid ""
-#~ "Fiscal Year is not defined for slip date %s'%slip.date))\n"
-#~ " search_periods = "
-#~ "period_pool.search(cr,uid,[('date_start','<=',slip.date),('date_stop','>=',sl"
-#~ "ip.date)], context=context)\n"
-#~ " if not search_periods:\n"
-#~ " raise osv.except_osv(_('Warning !"
-#~ msgstr ""
-#~ "Цалингийн хуудас дээрх огноонд харгалзах санхүүгийн жил тодорхойлогдоогүй "
-#~ "байна %s'%slip.date))\n"
-#~ " search_periods = "
-#~ "period_pool.search(cr,uid,[('date_start','<=',slip.date),('date_stop','>=',sl"
-#~ "ip.date)], context=context)\n"
-#~ " if not search_periods:\n"
-#~ " raise osv.except_osv(_('Warning !"
+#~ msgid "Expense Entries"
+#~ msgstr "Зардлын гүйлгээнүүд"
-#, python-format
-#~ msgid ""
-#~ "Period is not defined for slip date %s'%slip.date))\n"
-#~ " period_id = search_periods[0]\n"
-#~ " name = 'Payment of Salary to %s' % (slip.employee_id.name)\n"
-#~ " move = {\n"
-#~ " 'journal_id': slip.bank_journal_id.id,\n"
-#~ " 'period_id': period_id,\n"
-#~ " 'date': slip.date,\n"
-#~ " 'type':'bank_pay_voucher',\n"
-#~ " 'ref':slip.number,\n"
-#~ " 'narration': name\n"
-#~ " }\n"
-#~ " move_id = move_pool.create(cr, uid, move, context=context)\n"
-#~ " self.create_voucher(cr, uid, [slip.id], name, move_id)\n"
-#~ "\n"
-#~ " name = \"To %s account\" % (slip.employee_id.name)\n"
-#~ " ded_rec = {\n"
-#~ " 'move_id':move_id,\n"
-#~ " 'name': name,\n"
-#~ " 'date': slip.date,\n"
-#~ " 'account_id': slip.employee_id.property_bank_account.id,\n"
-#~ " 'debit': 0.0,\n"
-#~ " 'credit' : slip.total_pay,\n"
-#~ " 'journal_id' : slip.journal_id.id,\n"
-#~ " 'period_id' :period_id,\n"
-#~ " 'ref':slip.number\n"
-#~ " }\n"
-#~ " line_ids += [movel_pool.create(cr, uid, ded_rec, "
-#~ "context=context)]\n"
-#~ " name = \"By %s account\" % "
-#~ "(slip.employee_id.property_bank_account.name)\n"
-#~ " cre_rec = {\n"
-#~ " 'move_id':move_id,\n"
-#~ " 'name': name,\n"
-#~ " 'partner_id': partner_id,\n"
-#~ " 'date': slip.date,\n"
-#~ " 'account_id': partner.property_account_payable.id,\n"
-#~ " 'debit': slip.total_pay,\n"
-#~ " 'credit' : 0.0,\n"
-#~ " 'journal_id' : slip.journal_id.id,\n"
-#~ " 'period_id' :period_id,\n"
-#~ " 'ref':slip.number\n"
-#~ " }\n"
-#~ " line_ids += [movel_pool.create(cr, uid, cre_rec, "
-#~ "context=context)]\n"
-#~ "\n"
-#~ " other_pay = slip.other_pay\n"
-#~ " #Process all Reambuse Entries\n"
-#~ " for line in slip.line_ids:\n"
-#~ " if line.type == 'otherpay' and line.expanse_id.invoice_id:\n"
-#~ " if not line.expanse_id.invoice_id.move_id:\n"
-#~ " raise osv.except_osv(_('Warning !"
-#~ msgstr ""
-#~ "Цалингийн хуудасны огноонд харгалзах мөчлөг тодорхойлогдоогүй байна "
-#~ "%s'%slip.date))\n"
-#~ " period_id = search_periods[0]\n"
-#~ " name = 'Payment of Salary to %s' % (slip.employee_id.name)\n"
-#~ " move = {\n"
-#~ " 'journal_id': slip.bank_journal_id.id,\n"
-#~ " 'period_id': period_id,\n"
-#~ " 'date': slip.date,\n"
-#~ " 'type':'bank_pay_voucher',\n"
-#~ " 'ref':slip.number,\n"
-#~ " 'narration': name\n"
-#~ " }\n"
-#~ " move_id = move_pool.create(cr, uid, move, context=context)\n"
-#~ " self.create_voucher(cr, uid, [slip.id], name, move_id)\n"
-#~ "\n"
-#~ " name = \"To %s account\" % (slip.employee_id.name)\n"
-#~ " ded_rec = {\n"
-#~ " 'move_id':move_id,\n"
-#~ " 'name': name,\n"
-#~ " 'date': slip.date,\n"
-#~ " 'account_id': slip.employee_id.property_bank_account.id,\n"
-#~ " 'debit': 0.0,\n"
-#~ " 'credit' : slip.total_pay,\n"
-#~ " 'journal_id' : slip.journal_id.id,\n"
-#~ " 'period_id' :period_id,\n"
-#~ " 'ref':slip.number\n"
-#~ " }\n"
-#~ " line_ids += [movel_pool.create(cr, uid, ded_rec, "
-#~ "context=context)]\n"
-#~ " name = \"By %s account\" % "
-#~ "(slip.employee_id.property_bank_account.name)\n"
-#~ " cre_rec = {\n"
-#~ " 'move_id':move_id,\n"
-#~ " 'name': name,\n"
-#~ " 'partner_id': partner_id,\n"
-#~ " 'date': slip.date,\n"
-#~ " 'account_id': partner.property_account_payable.id,\n"
-#~ " 'debit': slip.total_pay,\n"
-#~ " 'credit' : 0.0,\n"
-#~ " 'journal_id' : slip.journal_id.id,\n"
-#~ " 'period_id' :period_id,\n"
-#~ " 'ref':slip.number\n"
-#~ " }\n"
-#~ " line_ids += [movel_pool.create(cr, uid, cre_rec, "
-#~ "context=context)]\n"
-#~ "\n"
-#~ " other_pay = slip.other_pay\n"
-#~ " #Process all Reambuse Entries\n"
-#~ " for line in slip.line_ids:\n"
-#~ " if line.type == 'otherpay' and line.expanse_id.invoice_id:\n"
-#~ " if not line.expanse_id.invoice_id.move_id:\n"
-#~ " raise osv.except_osv(_('Warning !"
+#~ msgid "Employee Account"
+#~ msgstr "Ажилтны данс"
+
+#~ msgid "Accounting Vouchers"
+#~ msgstr "Санхүүгийн батлан даалт(ваучер)"
+
+#~ msgid "Bank Advice Note"
+#~ msgstr "Банкны мэдэгдлийн тэмдэглэл"
+
+#~ msgid "Payslip Line"
+#~ msgstr "Цалингийн хуудасны мөр"
+
+#~ msgid "Total By Company"
+#~ msgstr "Компаний хувьд бүгд"
+
+#~ msgid "Employee Payable Account"
+#~ msgstr "Ажилтны(цалингийн) өглөгийн данс"
+
+#~ msgid "Sequence"
+#~ msgstr "Дараалал"
+
+#~ msgid "Leave Type"
+#~ msgstr "Амралт, чөлөөний төрөл"
+
+#~ msgid "General Account"
+#~ msgstr "Ерөнхий данс"
+
+#~ msgid "Salary Structure"
+#~ msgstr "Цалингийн шатлал"
#, python-format
-#~ msgid ""
-#~ "Fiscal Year is not defined for slip date %s'%slip.date))\n"
-#~ " search_periods = period_pool.search(cr, uid, "
-#~ "[('date_start','<=',slip.date),('date_stop','>=',slip.date)], "
-#~ "context=context)\n"
-#~ " if not search_periods:\n"
-#~ " raise osv.except_osv(_('Warning !"
-#~ msgstr ""
-#~ "Цалингийн хуудас дээрх огноонд харгалзах санхүүгийн жил тодорхойлогдоогүй "
-#~ "байна %s'%slip.date))\n"
-#~ " search_periods = period_pool.search(cr, uid, "
-#~ "[('date_start','<=',slip.date),('date_stop','>=',slip.date)], "
-#~ "context=context)\n"
-#~ " if not search_periods:\n"
-#~ " raise osv.except_osv(_('Warning !"
+#~ msgid "Please Configure Partners Receivable Account!!"
+#~ msgstr "Харилцагчийн авлагын дансыг тодорхойлно уу!"
+
+#~ msgid "Accounting Details"
+#~ msgstr "Санхүү бүртгэлийн мэдээлэл"
#, python-format
-#~ msgid ""
-#~ "Please defined partner in bank account for %s !' % "
-#~ "(slip.employee_id.name)))\n"
-#~ "\n"
-#~ " partner = slip.employee_id.bank_account_id.partner_id\n"
-#~ " partner_id = slip.employee_id.bank_account_id.partner_id.id\n"
-#~ "\n"
-#~ " period_id = False\n"
-#~ "\n"
-#~ " if slip.period_id:\n"
-#~ " period_id = slip.period_id.id\n"
-#~ " else:\n"
-#~ " fiscal_year_ids = fiscalyear_pool.search(cr, uid, [], "
-#~ "context=context)\n"
-#~ " if not fiscal_year_ids:\n"
-#~ " raise osv.except_osv(_('Warning !"
-#~ msgstr ""
-#~ "Энэ ажилтны банк дах цалингийн дансны харилцагчийг тодорхойлно уу %s !' % "
-#~ "(slip.employee_id.name)))\n"
-#~ "\n"
-#~ " partner = slip.employee_id.bank_account_id.partner_id\n"
-#~ " partner_id = slip.employee_id.bank_account_id.partner_id.id\n"
-#~ "\n"
-#~ " period_id = False\n"
-#~ "\n"
-#~ " if slip.period_id:\n"
-#~ " period_id = slip.period_id.id\n"
-#~ " else:\n"
-#~ " fiscal_year_ids = fiscalyear_pool.search(cr, uid, [], "
-#~ "context=context)\n"
-#~ " if not fiscal_year_ids:\n"
-#~ " raise osv.except_osv(_('Warning !"
+#~ msgid "Please Configure Partners Payable Account!!"
+#~ msgstr "Харилцагчийн өглөгийн дансыг тодорхойлно уу!"
+
+#~ msgid "Year"
+#~ msgstr "Жилийн"
+
+#~ msgid "Accounting Lines"
+#~ msgstr "Гүйлгээний мөрүүд"
+
+#~ msgid "Other Informations"
+#~ msgstr "Бусад мэдээлэл"
projects / odoo / odoo.git / blobdiff