718 lines
21 KiB
Plaintext
718 lines
21 KiB
Plaintext
# Mongolian translation for openobject-addons
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# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
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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>, 2012.
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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: 2013-06-07 19:36+0000\n"
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"PO-Revision-Date: 2014-02-03 10:51+0000\n"
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"Last-Translator: gobi <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: 2014-02-04 06:48+0000\n"
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"X-Generator: Launchpad (build 16916)\n"
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#. module: account_payment
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#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a payment order.\n"
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" </p><p>\n"
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" A payment order is a payment request from your company to "
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"pay a\n"
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" supplier invoice or a customer refund.\n"
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" </p>\n"
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" "
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msgstr ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Төлбөрийн захиалга үүсгэхээр бол дарна уу.\n"
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" </p><p>\n"
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" Төлбөрийн захиалга гэдэг нь нийлүүлэгчийн нэхэмжлэл, "
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"захиалагчийн төлбөрийн \n"
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" буцаалт зэрэгийг өөрийн компаниасаа хүсэх хүсэлт юм.\n"
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" </p>\n"
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" "
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#. module: account_payment
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#: field:payment.line,currency:0
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msgid "Partner Currency"
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msgstr "Харилцагчийн валют"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Set to draft"
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msgstr "Ноорог болгох"
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#. module: account_payment
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#: help:payment.order,mode:0
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msgid "Select the Payment Mode to be applied."
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msgstr "Хэрэглэх төлбөрийн горимыг сонгох"
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#. module: account_payment
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#: view:payment.mode:0
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#: view:payment.order:0
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msgid "Group By..."
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msgstr "Бүлэглэх..."
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#. module: account_payment
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#: field:payment.order,line_ids:0
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msgid "Payment lines"
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msgstr "Төлбөрийн мөрүүд"
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#. module: account_payment
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#: view:payment.line:0
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#: field:payment.line,info_owner:0
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#: view:payment.order:0
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msgid "Owner Account"
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msgstr "Эзэмшигчийн мэдээлэл"
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#. module: account_payment
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#: field:payment.line,company_id:0
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#: field:payment.mode,company_id:0
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#: field:payment.order,company_id:0
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msgid "Company"
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msgstr "Компани"
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#. module: account_payment
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#: model:res.groups,name:account_payment.group_account_payment
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msgid "Accounting / Payments"
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msgstr "Санхүү / Төлбөрүүд"
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#. module: account_payment
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#: selection:payment.line,state:0
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msgid "Free"
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msgstr "Сул"
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#. module: account_payment
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#: view:payment.order.create:0
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#: field:payment.order.create,entries:0
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msgid "Entries"
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msgstr "Гүйлгээ"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Used Account"
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msgstr "Ашиглагдсан Данс"
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#. module: account_payment
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#: field:payment.line,ml_maturity_date:0
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#: field:payment.order.create,duedate:0
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msgid "Due Date"
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msgstr "Эцсийн огноо"
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#. module: account_payment
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#: view:payment.order.create:0
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msgid "_Add to payment order"
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msgstr "_Төлбөрийн баримт руу нэмэх"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
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#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
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msgid "Payment Populate statement"
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msgstr "Төлбөрийн Суурин Тайлан"
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#. module: account_payment
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#: code:addons/account_payment/account_invoice.py:43
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#, python-format
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msgid ""
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"You cannot cancel an invoice which has already been imported in a payment "
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"order. Remove it from the following payment order : %s."
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msgstr ""
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"Төлбөрийн захиалгаас импортлож оруулсан нэхэмжлэлийг цуцлах боломжгүй. "
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"Үүнийг дараах төлбөрийн захиалгаас устгана уу : %s."
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#. module: account_payment
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#: code:addons/account_payment/account_invoice.py:43
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#: code:addons/account_payment/account_move_line.py:110
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#, python-format
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msgid "Error!"
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msgstr "Алдаа!"
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#. module: account_payment
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#: report:payment.order:0
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#: view:payment.order:0
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msgid "Amount"
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msgstr "Дүн"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Total in Company Currency"
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msgstr "Нийт дүн компаны валютаар"
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#. module: account_payment
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#: selection:payment.order,state:0
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msgid "Cancelled"
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msgstr "Цуцлагдсан"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
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msgid "New Payment Order"
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msgstr "Шинэ төлбөрийн баримт"
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#. module: account_payment
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#: report:payment.order:0
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#: field:payment.order,reference:0
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msgid "Reference"
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msgstr "Баримтын дугаар"
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#. module: account_payment
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#: sql_constraint:payment.line:0
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msgid "The payment line name must be unique!"
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msgstr "Төлбөрийн мөр дахин давтагдах ёсгүй!"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
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msgid "Payment Orders"
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msgstr "Төлбөрийн захиалга"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Directly"
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msgstr "Шууд"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
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#: model:ir.model,name:account_payment.model_payment_line
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Payment Line"
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msgstr "Төлөлтийн мөр"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Amount Total"
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msgstr "Бүгд дүн"
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#. module: account_payment
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#: help:payment.order,state:0
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msgid ""
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"When an order is placed the status is 'Draft'.\n"
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" Once the bank is confirmed the status is set to 'Confirmed'.\n"
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" Then the order is paid the status is 'Done'."
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msgstr ""
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"Захиалга үүсгэгдмэгцээ \"Ноорог\" төлөвтэй байна.\n"
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" Нэгэнтээ батласан бол \"Батлагдсан\" төлөвтэй болно.\n"
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" Захиалга төлөгдсөн дараа \"Хийгдсэн\" төлөвтэй болно."
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#. module: account_payment
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#: view:payment.order:0
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#: selection:payment.order,state:0
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msgid "Confirmed"
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msgstr "Баталсан"
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#. module: account_payment
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#: help:payment.line,ml_date_created:0
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msgid "Invoice Effective Date"
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msgstr "Нэхэмжлэлийн ашигтай огноо"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Execution Type"
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msgstr "Ажиллагааны Төрөл"
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#. module: account_payment
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#: selection:payment.line,state:0
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msgid "Structured"
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msgstr "Бүтэцтэй"
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#. module: account_payment
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#: view:account.bank.statement:0
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msgid "Import Payment Lines"
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msgstr "Төлбөрийн мөрүүдийг импортлох"
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#. module: account_payment
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Transaction Information"
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msgstr "Гүйлгээний мэдээлэл"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
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#: model:ir.model,name:account_payment.model_payment_mode
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
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#: view:payment.mode:0
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#: view:payment.order:0
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#: field:payment.order,mode:0
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msgid "Payment Mode"
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msgstr "Төлбөрийн горим"
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#. module: account_payment
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#: field:payment.line,ml_date_created:0
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msgid "Effective Date"
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msgstr "Ашигтай огноо"
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#. module: account_payment
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#: field:payment.line,ml_inv_ref:0
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msgid "Invoice Ref."
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msgstr "Нэхэмжлэлийн дугаар"
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#. module: account_payment
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#: help:payment.order,date_prefered:0
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msgid ""
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"Choose an option for the Payment Order:'Fixed' stands for a date specified "
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"by you.'Directly' stands for the direct execution.'Due date' stands for the "
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"scheduled date of execution."
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msgstr ""
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"Төлбөр төлөлтийн тохируулга: 'Тогтмол' гэдэг нь таны урьдаас тохируулсан "
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"огноо. 'Шууд' гэдэг нь шууд гүйцэтгэнэ. 'Эцсийн огноо' гэдэг нь төлөвлөсөн "
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"огноогоор гүйцэтгэгдэнэ."
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#. module: account_payment
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#: field:payment.order,date_created:0
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msgid "Creation Date"
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msgstr "Үүсгэсэн огноо"
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#. module: account_payment
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#: help:payment.mode,journal:0
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msgid "Bank or Cash Journal for the Payment Mode"
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msgstr "Төлбөрийн Горимын Банкны эсвэл Бэлэн мөнгөний Бүртгэл"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Fixed date"
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msgstr "Тогтсон огноо"
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#. module: account_payment
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#: field:payment.line,info_partner:0
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#: view:payment.order:0
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msgid "Destination Account"
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msgstr "Хүлээн авагчийн мэдээлэл"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Desitination Account"
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msgstr "Орох данс"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Search Payment Orders"
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msgstr "Төлбөрийн Захиалга хайх"
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#. module: account_payment
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#: field:payment.line,create_date:0
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msgid "Created"
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msgstr "Үүссэн"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Select Invoices to Pay"
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msgstr "Төлөх нэхэмжлэл сонгох"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Currency Amount Total"
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msgstr "Валютын дүн"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Make Payments"
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msgstr "Төлбөр хийх"
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#. module: account_payment
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#: field:payment.line,state:0
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msgid "Communication Type"
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msgstr "Харилцах төрөл"
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#. module: account_payment
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#: field:payment.line,partner_id:0
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#: field:payment.mode,partner_id:0
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#: report:payment.order:0
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msgid "Partner"
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msgstr "Харилцагч"
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#. module: account_payment
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#: field:payment.line,bank_statement_line_id:0
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msgid "Bank statement line"
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msgstr "Банкны тайлан тэнцлийн мөр"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Due date"
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msgstr "Эцсийн огноо"
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#. module: account_payment
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#: field:account.invoice,amount_to_pay:0
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msgid "Amount to be paid"
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msgstr "Төлөх дүн"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Currency"
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msgstr "Валют"
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#. module: account_payment
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#: view:account.payment.make.payment:0
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msgid "Yes"
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msgstr "Тийм"
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#. module: account_payment
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#: help:payment.line,info_owner:0
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msgid "Address of the Main Partner"
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msgstr "Үндсэн харилцагчийн хаяг"
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#. module: account_payment
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#: help:payment.line,date:0
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msgid ""
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"If no payment date is specified, the bank will treat this payment line "
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"directly"
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msgstr ""
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"Төлбөрийн огноо заагаагүй бол банк уг төлбөрийг шууд гүйцэтгэнэ гэж үзнэ"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_payment_populate_statement
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msgid "Account Payment Populate Statement"
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msgstr "Бүртгэл Төлбөрийн Суурин Тайлан"
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#. module: account_payment
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#: code:addons/account_payment/account_move_line.py:110
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#, python-format
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msgid "There is no partner defined on the entry line."
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msgstr "Бичилтийн мөр дээр харилцагч тодорхойлогдоогүй байна."
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#. module: account_payment
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#: help:payment.mode,name:0
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msgid "Mode of Payment"
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msgstr "Төлбөрийн горим"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Value Date"
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msgstr "Үнэлгээний Огноо"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Payment Type"
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msgstr "Төлбөрийн төрөл"
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#. module: account_payment
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#: help:payment.line,amount_currency:0
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msgid "Payment amount in the partner currency"
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msgstr "Төлбөрийн дүн, харилцагчийн валютаар"
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#. module: account_payment
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#: view:payment.order:0
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#: selection:payment.order,state:0
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msgid "Draft"
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msgstr "Ноорог"
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#. module: account_payment
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#: view:payment.order:0
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#: field:payment.order,state:0
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msgid "Status"
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msgstr "Төлөв"
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#. module: account_payment
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#: help:payment.line,communication2:0
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msgid "The successor message of Communication."
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msgstr "Залгамжлагчтай холбоотой мэдээлэл"
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#. module: account_payment
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#: help:payment.line,info_partner:0
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msgid "Address of the Ordering Customer."
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msgstr "Худалдан авагчийн хаяг"
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#. module: account_payment
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#: view:account.payment.populate.statement:0
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msgid "Populate Statement:"
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msgstr "Суурин Тайлан"
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#. module: account_payment
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#: help:payment.order,date_scheduled:0
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msgid "Select a date if you have chosen Preferred Date to be fixed."
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msgstr "Сонгох огноо тогтмол байх бол огноог заана."
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#. module: account_payment
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#: field:account.payment.populate.statement,lines:0
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msgid "Payment Lines"
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msgstr "Төлбөрийн мөрүүд"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_move_line
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msgid "Journal Items"
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msgstr "Журналын бичилт"
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#. module: account_payment
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#: help:payment.line,move_line_id:0
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msgid ""
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"This Entry Line will be referred for the information of the ordering "
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"customer."
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msgstr "Энэ бичлэг худалдан авагчийн мэдээлэлд тусгагдана."
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#. module: account_payment
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#: view:payment.order.create:0
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msgid "Search"
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msgstr "Хайх"
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#. module: account_payment
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#: field:payment.order,user_id:0
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msgid "Responsible"
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msgstr "Хариуцагч"
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#. module: account_payment
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#: field:payment.line,date:0
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msgid "Payment Date"
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msgstr "Төлбөрийн Огноо"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Total:"
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msgstr "Нийт:"
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#. module: account_payment
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#: field:payment.order,date_done:0
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msgid "Execution Date"
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msgstr "Гүйцэтгэх огноо"
|
||
|
||
#. module: account_payment
|
||
#: view:account.payment.populate.statement:0
|
||
msgid "ADD"
|
||
msgstr "ADD"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
|
||
msgid "Populate Payment"
|
||
msgstr "Төлбөрийг нутагшуулах"
|
||
|
||
#. module: account_payment
|
||
#: field:account.move.line,amount_to_pay:0
|
||
msgid "Amount to pay"
|
||
msgstr "Төлөх дүн"
|
||
|
||
#. module: account_payment
|
||
#: field:payment.line,amount:0
|
||
msgid "Amount in Company Currency"
|
||
msgstr "Дүн компаны валютаар"
|
||
|
||
#. module: account_payment
|
||
#: help:payment.line,partner_id:0
|
||
msgid "The Ordering Customer"
|
||
msgstr "Худалдан авагч"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model,name:account_payment.model_account_payment_make_payment
|
||
msgid "Account make payment"
|
||
msgstr "Төлөлт хийх данс"
|
||
|
||
#. module: account_payment
|
||
#: report:payment.order:0
|
||
msgid "Invoice Ref"
|
||
msgstr "Нэхэмжлэл Лав."
|
||
|
||
#. module: account_payment
|
||
#: field:payment.line,name:0
|
||
msgid "Your Reference"
|
||
msgstr "Таны холбогдол"
|
||
|
||
#. module: account_payment
|
||
#: view:payment.order:0
|
||
msgid "Payment order"
|
||
msgstr "Төлбөрийн баримт"
|
||
|
||
#. module: account_payment
|
||
#: view:payment.line:0
|
||
#: view:payment.order:0
|
||
msgid "General Information"
|
||
msgstr "Ерөнхий мэдээлэл"
|
||
|
||
#. module: account_payment
|
||
#: view:payment.order:0
|
||
#: selection:payment.order,state:0
|
||
msgid "Done"
|
||
msgstr "Дууссан"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model,name:account_payment.model_account_invoice
|
||
msgid "Invoice"
|
||
msgstr "Нэхэмжлэл"
|
||
|
||
#. module: account_payment
|
||
#: field:payment.line,communication:0
|
||
msgid "Communication"
|
||
msgstr "Гүйлгээний утга"
|
||
|
||
#. module: account_payment
|
||
#: view:account.payment.make.payment:0
|
||
#: view:account.payment.populate.statement:0
|
||
#: view:payment.order.create:0
|
||
msgid "Cancel"
|
||
msgstr "Цуцлах"
|
||
|
||
#. module: account_payment
|
||
#: field:payment.line,bank_id:0
|
||
msgid "Destination Bank Account"
|
||
msgstr "Очих Банкны Данс"
|
||
|
||
#. module: account_payment
|
||
#: view:payment.line:0
|
||
#: view:payment.order:0
|
||
msgid "Information"
|
||
msgstr "Мэдээлэл"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.actions.report.xml,name:account_payment.payment_order1
|
||
#: model:ir.model,name:account_payment.model_payment_order
|
||
#: view:payment.order:0
|
||
msgid "Payment Order"
|
||
msgstr "Төлбөрийн баримт"
|
||
|
||
#. module: account_payment
|
||
#: help:payment.line,amount:0
|
||
msgid "Payment amount in the company currency"
|
||
msgstr "Төлбөрийн дүн компаны валютаар"
|
||
|
||
#. module: account_payment
|
||
#: view:payment.order.create:0
|
||
msgid "Search Payment lines"
|
||
msgstr "Төлөлт хайх"
|
||
|
||
#. module: account_payment
|
||
#: field:payment.line,amount_currency:0
|
||
msgid "Amount in Partner Currency"
|
||
msgstr "Дүн харилцагчийн валютаар"
|
||
|
||
#. module: account_payment
|
||
#: field:payment.line,communication2:0
|
||
msgid "Communication 2"
|
||
msgstr "Дагалдах баримт"
|
||
|
||
#. module: account_payment
|
||
#: field:payment.order,date_scheduled:0
|
||
msgid "Scheduled Date"
|
||
msgstr "Товлогдсон огноо"
|
||
|
||
#. module: account_payment
|
||
#: view:account.payment.make.payment:0
|
||
msgid "Are you sure you want to make payment?"
|
||
msgstr "Та төлбөрөө хийхэд итгэлтэй байна уу?"
|
||
|
||
#. module: account_payment
|
||
#: view:payment.mode:0
|
||
#: field:payment.mode,journal:0
|
||
msgid "Journal"
|
||
msgstr "Журнал"
|
||
|
||
#. module: account_payment
|
||
#: field:payment.mode,bank_id:0
|
||
msgid "Bank account"
|
||
msgstr "Банкны данс"
|
||
|
||
#. module: account_payment
|
||
#: view:payment.order:0
|
||
msgid "Confirm Payments"
|
||
msgstr "Төлбөрийг бататгах"
|
||
|
||
#. module: account_payment
|
||
#: field:payment.line,company_currency:0
|
||
#: report:payment.order:0
|
||
msgid "Company Currency"
|
||
msgstr "Компаны валют"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.ui.menu,name:account_payment.menu_main_payment
|
||
#: view:payment.line:0
|
||
#: view:payment.order:0
|
||
msgid "Payment"
|
||
msgstr "Төлбөр"
|
||
|
||
#. module: account_payment
|
||
#: report:payment.order:0
|
||
msgid "Payment Order / Payment"
|
||
msgstr "Төлбөрийн дараалал / Төлбөр"
|
||
|
||
#. module: account_payment
|
||
#: field:payment.line,move_line_id:0
|
||
msgid "Entry line"
|
||
msgstr "Журналын бичлэг"
|
||
|
||
#. module: account_payment
|
||
#: help:payment.line,communication:0
|
||
msgid ""
|
||
"Used as the message between ordering customer and current company. Depicts "
|
||
"'What do you want to say to the recipient about this order ?'"
|
||
msgstr ""
|
||
"Компаниас худалдан авагчид хүргэх мессеж. 'Энэ захиалгын талаар худалдан "
|
||
"авагчид юу хэлэх вэ?' гэсэн үг."
|
||
|
||
#. module: account_payment
|
||
#: field:payment.mode,name:0
|
||
msgid "Name"
|
||
msgstr "Нэр"
|
||
|
||
#. module: account_payment
|
||
#: report:payment.order:0
|
||
msgid "Bank Account"
|
||
msgstr "Банкны данс"
|
||
|
||
#. module: account_payment
|
||
#: view:payment.line:0
|
||
#: view:payment.order:0
|
||
msgid "Entry Information"
|
||
msgstr "Журналын бичлэгийн мэдээлэл"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model,name:account_payment.model_payment_order_create
|
||
msgid "payment.order.create"
|
||
msgstr "payment.order.create"
|
||
|
||
#. module: account_payment
|
||
#: field:payment.line,order_id:0
|
||
msgid "Order"
|
||
msgstr "Даалгавар"
|
||
|
||
#. module: account_payment
|
||
#: view:payment.order:0
|
||
msgid "Cancel Payments"
|
||
msgstr "Төлбөрүүдийг цуцлах"
|
||
|
||
#. module: account_payment
|
||
#: field:payment.order,total:0
|
||
msgid "Total"
|
||
msgstr "Нийт"
|
||
|
||
#. module: account_payment
|
||
#: code:addons/account_payment/wizard/account_payment_order.py:112
|
||
#, python-format
|
||
msgid "Entry Lines"
|
||
msgstr "Бичилтийн мөрүүд"
|
||
|
||
#. module: account_payment
|
||
#: view:account.payment.make.payment:0
|
||
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
|
||
msgid "Make Payment"
|
||
msgstr "Төлбөр Хийх"
|
||
|
||
#. module: account_payment
|
||
#: help:account.invoice,amount_to_pay:0
|
||
msgid "The amount which should be paid at the current date. "
|
||
msgstr "Идэвхтэй өдөрт төлбөл зохих дүн. "
|
||
|
||
#. module: account_payment
|
||
#: field:payment.order,date_prefered:0
|
||
msgid "Preferred Date"
|
||
msgstr "Зөвлөмжит Огноо"
|
||
|
||
#. module: account_payment
|
||
#: view:account.payment.make.payment:0
|
||
#: view:account.payment.populate.statement:0
|
||
#: view:payment.order.create:0
|
||
msgid "or"
|
||
msgstr "эсвэл"
|
||
|
||
#. module: account_payment
|
||
#: help:payment.mode,bank_id:0
|
||
msgid "Bank Account for the Payment Mode"
|
||
msgstr "Төлбөрийн горимд тохирох банкны данс"
|
||
|
||
#~ msgid ""
|
||
#~ "The amount which should be paid at the current date\n"
|
||
#~ "minus the amount which is already in payment order"
|
||
#~ msgstr ""
|
||
#~ "Одоо төлбөл зохих дүнгээс төлбөрийн даалгаварт \n"
|
||
#~ "бичигдсэн дүнг хассан дүн"
|