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: 2011-01-11 11:15+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: 2011-09-05 05:49+0000\n"
+"X-Generator: Launchpad (build 13830)\n"
#. module: hr_payroll_account
#: field:hr.payslip,move_line_ids:0
msgstr "Тайлбар"
#. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:330
+#: code:addons/hr_payroll_account/hr_payroll_account.py:331
#, python-format
msgid "Please Confirm all Expense Invoice appear for Reimbursement"
msgstr "Буцаалтын төлбөр болон үүссэн бүх зардлын нэхэмжлэлийг батална уу"
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
+#: code:addons/hr_payroll_account/hr_payroll_account.py:270
+#: code:addons/hr_payroll_account/hr_payroll_account.py:445
#, python-format
msgid "Please define fiscal year for perticular contract"
msgstr "Тухайн гэрээнд зориулан санхүүгийн жил тодорхойлно уу !"
msgstr "Санхүүгийн батлан даалт(ваучер)"
#. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:273
+#: code:addons/hr_payroll_account/hr_payroll_account.py:270
+#: code:addons/hr_payroll_account/hr_payroll_account.py:277
#: 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:297
+#: code:addons/hr_payroll_account/hr_payroll_account.py:331
+#: code:addons/hr_payroll_account/hr_payroll_account.py:445
+#: code:addons/hr_payroll_account/hr_payroll_account.py:452
+#: code:addons/hr_payroll_account/hr_payroll_account.py:455
+#: code:addons/hr_payroll_account/hr_payroll_account.py:469
+#: code:addons/hr_payroll_account/hr_payroll_account.py:492
#, python-format
msgid "Warning !"
msgstr "Анхааруулга !"
msgstr "Амралт, чөлөөний төрөл"
#. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:280
-#: code:addons/hr_payroll_account/hr_payroll_account.py:451
+#: code:addons/hr_payroll_account/hr_payroll_account.py:277
+#: code:addons/hr_payroll_account/hr_payroll_account.py:452
#, python-format
msgid "Fiscal Year is not defined for slip date %s"
msgstr ""
msgstr "Цалингийн шатлал"
#. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:550
+#: code:addons/hr_payroll_account/hr_payroll_account.py:557
#, python-format
msgid "Please Configure Partners Receivable Account!!"
msgstr "Харилцагчийн авлагын дансыг тодорхойлно уу!"
msgstr "Жилийн"
#. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:283
-#: code:addons/hr_payroll_account/hr_payroll_account.py:454
+#: code:addons/hr_payroll_account/hr_payroll_account.py:280
+#: code:addons/hr_payroll_account/hr_payroll_account.py:455
#, python-format
msgid "Period is not defined for slip date %s"
msgstr ""
msgstr "Санхүү бүртгэлийн мэдээлэл"
#. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:533
+#: code:addons/hr_payroll_account/hr_payroll_account.py:540
#, python-format
msgid "Please Configure Partners Payable Account!!"
msgstr "Харилцагчийн өглөгийн дансыг тодорхойлно уу!"
msgid "Integrity Error !"
msgstr "Өгөгдөл бүрэн биш алдаа !"
-#~ msgid "Expanse Journal"
-#~ msgstr "Өргөтгөсөн журнал"
-
-#~ 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 "Expanse account when Salary Expanse will be recorded"
-#~ msgstr "Цалингийн зардал бичигдэх өргөтгөсөн данс"
-
-#~ msgid "Select Bank Account from where Salary Expanse will be Paid"
-#~ msgstr "Цалингийн зардалыг төлөх (төлбөр гарах) банкны дансыг сонгоно уу!"
-
#~ msgid ""
#~ "Generic Payroll system Integrated with Accountings\n"
#~ " * Expense Encoding\n"
#~ " Төлбөрийн бүртгэл\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!"
-
-#, 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 !"
-
-#, 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 !"
-
-#, 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 !"
-
-#, 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 !"
-
-#, 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 !"
projects / odoo / odoo.git / blobdiff