-# Mongolian translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * hr_payroll_account
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-08-20 06:11+0000\n"
-"PO-Revision-Date: 2010-09-01 06:55+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-12-22 18:44+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: 2010-09-29 05:17+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"X-Launchpad-Export-Date: 2011-12-23 07:19+0000\n"
+"X-Generator: Launchpad (build 14560)\n"
#. module: hr_payroll_account
-#: field:hr.payslip,move_line_ids:0
-msgid "Accounting Lines"
+#: field:hr.payslip,move_id:0
+msgid "Accounting Entry"
msgstr ""
#. module: hr_payroll_account
-#: field:hr.payslip,move_ids:0
-msgid "Accounting vouchers"
+#: field:hr.salary.rule,account_tax_id:0
+msgid "Tax Code"
msgstr ""
#. module: hr_payroll_account
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
+#: field:hr.payslip,journal_id:0
+#: field:hr.payslip.run,journal_id:0
+msgid "Expense Journal"
msgstr ""
#. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: 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 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 !"
+msgid "Adjustment Entry"
msgstr ""
#. module: hr_payroll_account
-#: view:hr.payslip:0
-msgid "Other Informations"
-msgstr ""
+#: 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
-#: model:ir.model,name:hr_payroll_account.model_hr_payslip_account_move
-msgid "Account Move Link to Pay Slip"
+#: model:ir.model,name:hr_payroll_account.model_hr_salary_rule
+msgid "hr.salary.rule"
msgstr ""
#. module: hr_payroll_account
-#: view:hr.payslip:0
-msgid "Description"
+#: model:ir.model,name:hr_payroll_account.model_hr_payslip_run
+msgid "Payslip Batches"
msgstr ""
#. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
-#, 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"
-" #'partner_id': partner_id,\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 !"
+#: field:hr.contract,journal_id:0
+msgid "Salary Journal"
msgstr ""
#. module: hr_payroll_account
-#: view:hr.payslip:0
-msgid "Accounting Informations"
+#: model:ir.model,name:hr_payroll_account.model_hr_payslip
+msgid "Pay Slip"
+msgstr "Цалингийн хуудас"
+
+#. module: hr_payroll_account
+#: constraint:hr.payslip:0
+msgid "Payslip 'Date From' must be before 'Date To'."
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"
-" "
+#: 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
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:171
#, python-format
msgid ""
-"Period is not defined for slip date %s'%slip.date))\n"
-" period_id = search_periods[0]\n"
-"\n"
-" move = {\n"
-" #'name': slip.name,\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 !"
+"The Expense Journal \"%s\" has not properly configured the Debit Account!"
msgstr ""
#. module: hr_payroll_account
-#: model:ir.module.module,shortdesc:hr_payroll_account.module_meta_information
-msgid "Human Resource Payroll Accounting"
+#: 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
-#: view:hr.payslip:0
-#: field:hr.payslip,move_payment_ids:0
-msgid "Payment Lines"
+#: field:hr.salary.rule,account_debit:0
+msgid "Debit Account"
msgstr ""
#. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:102
#, python-format
-msgid "Please define fiscal year for perticular contract"
+msgid "Payslip of %s"
msgstr ""
#. module: hr_payroll_account
-#: model:ir.model,name:hr_payroll_account.model_hr_payslip
-msgid "Pay Slip"
+#: model:ir.model,name:hr_payroll_account.model_hr_contract
+msgid "Contract"
msgstr ""
#. module: hr_payroll_account
-#: view:hr.payslip:0
-msgid "Account Lines"
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
msgstr ""
#. module: hr_payroll_account
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
+#: field:hr.payslip,period_id:0
+msgid "Force Period"
+msgstr "Санхүүгийн мөчлөг"
#. module: hr_payroll_account
-#: view:hr.payslip:0
-msgid "Accounting Vouchers"
+#: field:hr.salary.rule,account_credit:0
+msgid "Credit Account"
msgstr ""
#. module: hr_payroll_account
-#: help:hr.payslip,period_id:0
-msgid "Keep empty to use the period of the validation(Payslip) date."
+#: 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:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:155
+#: code:addons/hr_payroll_account/hr_payroll_account.py:171
#, 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 !"
+msgid "Configuration Error!"
msgstr ""
#. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
-#, 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 !"
+#: view:hr.contract:0
+#: view:hr.salary.rule:0
+msgid "Accounting"
msgstr ""
-#. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
-#, python-format
-msgid "Warning !"
-msgstr ""
+#~ msgid "Contribution Register Line"
+#~ msgstr "Ажил олгогчийн даах суутгалын бүртгэлийн мөр"
+
+#~ msgid "Analytic Account for Salary Analysis"
+#~ msgstr "Цалингийн шинжилгээний аналитик данс"
+
+#~ msgid "Period"
+#~ msgstr "Мөчлөг"
+
+#~ msgid "Employee"
+#~ msgstr "Ажилтан"
+
+#~ msgid "Bank Journal"
+#~ msgstr "Банкны журнал"
+
+#~ msgid "Contribution Register"
+#~ msgstr "Ажил олгогчийн даах суутгалын бүртгэл"
+
+#~ msgid "Accounting Informations"
+#~ msgstr "Санхүүгийн мэдээлэл"
+
+#~ msgid "Salary Account"
+#~ msgstr "Цалингийн данс"
+
+#~ msgid "Payroll Register"
+#~ msgstr "Цалингийн цэсний бүртгэл"
+
+#~ msgid "Description"
+#~ msgstr "Тайлбар"
+
+#~ msgid "Account Move Link to Pay Slip"
+#~ msgstr "Цалингийн хуудас руу заасан дансны гүйлгээ"
+
+#~ msgid "Human Resource Payroll Accounting"
+#~ msgstr "Хүний нөөц цалингийн санхүүгийн бүртгэл"
-#. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
#, python-format
-msgid "Please Confirm all Expanse Invoice appear for Reimbursement"
-msgstr ""
+#~ msgid "Please Confirm all Expense Invoice appear for Reimbursement"
+#~ msgstr "Буцаалтын төлбөр болон үүссэн бүх зардлын нэхэмжлэлийг батална уу"
-#. module: hr_payroll_account
-#: field:hr.payslip,period_id:0
-msgid "Force Period"
-msgstr ""
+#~ msgid "Bank Account"
+#~ msgstr "Банкны данс"
-#. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
#, python-format
-msgid "Please Configure Partners Receivable Account!!"
-msgstr ""
+#~ msgid "Please define fiscal year for perticular contract"
+#~ msgstr "Тухайн гэрээнд зориулан санхүүгийн жил тодорхойлно уу !"
+
+#~ msgid "Total By Employee"
+#~ msgstr "Ажилтны хувь бүгд"
+
+#~ msgid "Account Lines"
+#~ msgstr "Гүйлгээний мөрүүд"
+
+#~ msgid "Name"
+#~ msgstr "Нэр"
+
+#~ msgid "Account"
+#~ msgstr "Данс"
+
+#~ msgid "Payment Lines"
+#~ msgstr "Төлбөрийн мөрүүд"
+
+#~ msgid ""
+#~ "Generic Payroll system Integrated with Accountings\n"
+#~ " * Expense Encoding\n"
+#~ " * Payment Encoding\n"
+#~ " * Company Contribution Management\n"
+#~ " "
+#~ msgstr ""
+#~ "Санхүү бүртгэлтэй уялдаатай цалингийн ерөнхий систем\n"
+#~ " Зардлын бүртгэл\n"
+#~ " Төлбөрийн бүртгэл\n"
+#~ " Ажил олгогчийн даах суутгалын удирдлага\n"
+#~ " "
-#. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
#, 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 ""
+#~ msgid "Warning !"
+#~ msgstr "Анхааруулга !"
-#. module: hr_payroll_account
-#: view:hr.payslip:0
-msgid "Accounting Details"
-msgstr ""
+#~ msgid "Accounting vouchers"
+#~ msgstr "Санхүүгийн батлан даалт(ваучер)"
+
+#~ msgid "Expense Entries"
+#~ msgstr "Зардлын гүйлгээнүүд"
+
+#~ 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"
-#. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
#, python-format
-msgid "Please Configure Partners Payable Account!!"
-msgstr ""
+#~ msgid "Please Configure Partners Receivable Account!!"
+#~ msgstr "Харилцагчийн авлагын дансыг тодорхойлно уу!"
+
+#~ msgid "Accounting Details"
+#~ msgstr "Санхүү бүртгэлийн мэдээлэл"
-#. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
#, python-format
-msgid "Integrity Error !"
-msgstr ""
+#~ 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