152 lines
5.4 KiB
Plaintext
152 lines
5.4 KiB
Plaintext
# Mongolian translation for openobject-addons
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# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-02-08 00:37+0000\n"
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"PO-Revision-Date: 2011-01-12 14:24+0000\n"
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"Last-Translator: OpenERP Administrators <Unknown>\n"
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"Language-Team: Mongolian <mn@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-08-07 05:15+0000\n"
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"X-Generator: Launchpad (build 15745)\n"
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#. module: sale_journal
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#: sql_constraint:sale.order:0
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msgid "Order Reference must be unique per Company!"
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msgstr "Захиалгын код компанид үл давхцах байх ёстой!"
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#. module: sale_journal
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#: field:sale_journal.invoice.type,note:0
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msgid "Note"
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msgstr "Тэмдэглэл"
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#. module: sale_journal
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#: field:res.partner,property_invoice_type:0
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msgid "Invoicing Type"
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msgstr "Нэхэмжлэх Төрөл"
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#. module: sale_journal
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#: help:res.partner,property_invoice_type:0
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msgid ""
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"This invoicing type will be used, by default, for invoicing the current "
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"partner."
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msgstr ""
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"Энэ нэхэмжлэх төрөл нь идэвхтэй зохиолагчийн хувьд анхны утга болон "
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"хэрэглэгдэнэ."
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#. module: sale_journal
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#: constraint:res.partner:0
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msgid "Error ! You cannot create recursive associated members."
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msgstr "Алдаа ! Рекурсив холбогдсон гишүүдийг үүсгэх боломжгүй."
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#. module: sale_journal
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#: view:res.partner:0
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msgid "Sales & Purchases"
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msgstr "Борлуулалт & Худалдан авалт"
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#. module: sale_journal
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#: help:sale_journal.invoice.type,active:0
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msgid ""
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"If the active field is set to False, it will allow you to hide the invoice "
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"type without removing it."
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msgstr ""
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"Идэвхитэй талбарын утга False болсон бол нэхэмжлэлийн төрлийг далдлах боломж "
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"олгоно."
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#. module: sale_journal
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#: view:sale_journal.invoice.type:0
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msgid "Notes"
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msgstr "Тэмдэглэлүүд"
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#. module: sale_journal
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#: field:sale_journal.invoice.type,invoicing_method:0
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msgid "Invoicing method"
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msgstr "Нэхэмжлэлийн арга"
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#. module: sale_journal
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#: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
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#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
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#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type
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msgid "Invoice Types"
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msgstr "Нэхэмжлэлийн Төрөл"
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#. module: sale_journal
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#: selection:sale_journal.invoice.type,invoicing_method:0
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msgid "Non grouped"
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msgstr "Бүлэглэгдээгүй"
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#. module: sale_journal
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#: selection:sale_journal.invoice.type,invoicing_method:0
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msgid "Grouped"
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msgstr "Бүлэглэгдсэн"
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#. module: sale_journal
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#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
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msgid ""
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"Invoice types are used for partners, sales orders and delivery orders. You "
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"can create a specific invoicing journal to group your invoicing according to "
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"your customer's needs: daily, each Wednesday, monthly, etc."
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msgstr ""
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"Нэхэмлжэх төрөл нь харилцагчид, борлуулалтын захиалга, хүргэх захиалгуудад "
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"хэрэглэгдэнэ. Захиалагчийн шаарлагаас хамааруулан нэхэмжлэхүүдийг "
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"бүлэглэхийн тулд нэхэмжлэлийн журналуудыг үүсгэж болно. Жишээлбэл: өдөр "
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"тутамын, Лхагва гарагийн, сар тутамын гэх мэт."
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#. module: sale_journal
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#: sql_constraint:stock.picking:0
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msgid "Reference must be unique per Company!"
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msgstr "Код компаний хувьд үл давхцах байх ёстой!"
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#. module: sale_journal
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#: field:sale.order,invoice_type_id:0
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#: view:sale_journal.invoice.type:0
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#: field:sale_journal.invoice.type,name:0
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#: field:stock.picking,invoice_type_id:0
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msgid "Invoice Type"
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msgstr "Нэхэмжлэлийн Төрөл"
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#. module: sale_journal
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#: field:sale_journal.invoice.type,active:0
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msgid "Active"
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msgstr "Идэвхитэй"
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#. module: sale_journal
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#: model:ir.model,name:sale_journal.model_res_partner
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msgid "Partner"
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msgstr "Түнш"
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#. module: sale_journal
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#: model:ir.model,name:sale_journal.model_sale_order
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msgid "Sales Order"
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msgstr "Борлуулалтын захиалга"
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#. module: sale_journal
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#: model:ir.model,name:sale_journal.model_stock_picking
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msgid "Picking List"
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msgstr "Агуулахын баримт"
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#. module: sale_journal
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#: view:res.partner:0
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msgid "Invoicing"
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msgstr "Нэхэмжлэл"
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#~ msgid "Invoicing Method"
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#~ msgstr "Нэхэмжлэлийн Арга"
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#~ msgid "The type of journal used for sales and picking."
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#~ msgstr ""
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#~ "Борлуулалт болон бүтээгдэхүүн сонголтонд ашиглагдсан бүртгэлийн төрөл"
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#~ msgid "Error ! You can not create recursive associated members."
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#~ msgstr "Алдаа! Рекурсив холбоотой гишүүдийг үүсгэх боломжгүй."
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#~ msgid "Order Reference must be unique !"
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#~ msgstr "Захиалгын Лавлагаа дахин давтагдах ёсгүй !"
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