6490 lines
194 KiB
Plaintext
6490 lines
194 KiB
Plaintext
# Mongolian translation for openobject-addons
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# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
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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>, 2009.
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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: 2009-08-28 16:01+0000\n"
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"PO-Revision-Date: 2010-09-09 03:29+0000\n"
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"Last-Translator: sugi <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: 2010-09-09 04:46+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account
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#: field:account.tax.template,description:0
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msgid "Internal Name"
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msgstr "Дотоод нэр"
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#. module: account
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#: view:account.tax.code:0
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msgid "Account Tax Code"
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,name:account.action_invoice_tree9
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#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
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msgid "Unpaid Supplier Invoices"
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msgstr "Нийлүүлэгчийн төлөгдөөгүй нэхэмжлэлүүд"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_entries
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msgid "Entries Encoding"
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msgstr "Гүйлгээний жагсаалт"
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#. module: account
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#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
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msgid "Specify The Message for the Overdue Payment Report."
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msgstr ""
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#. module: account
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#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
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msgid "Confirm statement from draft"
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msgstr ""
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#. module: account
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#: model:account.account.type,name:account.account_type_asset
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msgid "Asset"
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msgstr "Үндсэн хөрөнгө"
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#. module: account
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#: constraint:ir.actions.act_window:0
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msgid "Invalid model name in the action definition."
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msgstr "Үйлдэлийн тодорхойлолтод буруу моделийн нэр заасан байна."
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#. module: account
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#: help:account.journal,currency:0
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msgid "The currency used to enter statement"
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msgstr "Тухайн журналд гүйлгээ бичихэд хэрэглэгдэнэ"
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#. module: account
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#: wizard_view:account_use_models,init_form:0
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msgid "Select Message"
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msgstr "Мессеж сонгох"
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#. module: account
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#: help:product.category,property_account_income_categ:0
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msgid ""
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"This account will be used to value incoming stock for the current product "
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"category"
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msgstr ""
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"Уг дансанд тухайн ангилалын бараа материалын орлогод авч буй нөөцийн "
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"бичилтийг хийнэ"
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#. module: account
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#: help:account.invoice,period_id:0
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msgid "Keep empty to use the period of the validation(invoice) date."
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msgstr "Хоосон орхивол батлагдсан огноон мөчлөгөөр тодорхойлогдоно."
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#. module: account
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#: wizard_view:account.automatic.reconcile,reconcile:0
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msgid "Reconciliation result"
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msgstr "Тулгалтын үр дүн"
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#. module: account
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#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
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msgid "Unreconciled entries"
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msgstr "Тулгагдаагүй гүйлгээнүүд"
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#. module: account
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#: field:account.invoice.tax,base_code_id:0
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#: field:account.tax,base_code_id:0
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#: field:account.tax.template,base_code_id:0
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msgid "Base Code"
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msgstr "Суурь ангилал"
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#. module: account
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#: view:account.account:0
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msgid "Account Statistics"
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msgstr "Дансны статистик"
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_vat_declaration
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#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
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msgid "Print Taxes Report"
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msgstr "Татваруудын мэдээлэлийг хэвлэх"
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#. module: account
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#: field:account.account,parent_id:0
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msgid "Parent"
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msgstr "Эцэг"
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#. module: account
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#: selection:account.move,type:0
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msgid "Journal Voucher"
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msgstr "Журналын хувьцаа"
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#. module: account
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#: field:account.invoice,residual:0
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msgid "Residual"
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msgstr "Үлдэгдэл"
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#. module: account
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#: field:account.tax,base_sign:0
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#: field:account.tax,ref_base_sign:0
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#: field:account.tax.template,base_sign:0
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#: field:account.tax.template,ref_base_sign:0
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msgid "Base Code Sign"
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msgstr "Үндсэн тэмдэг"
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
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#: model:ir.ui.menu,name:account.menu_unreconcile_select
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msgid "Unreconcile entries"
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msgstr "Гүйлгээг үл тулгах"
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#. module: account
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#: constraint:account.period:0
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msgid "Error ! The duration of the Period(s) is/are invalid. "
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msgstr "Алдаа! Мөчлөгийн үргэжлэх хугацаа буруу байна. "
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#. module: account
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#: view:account.bank.statement.reconcile:0
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#: field:account.bank.statement.reconcile,line_ids:0
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#: field:account.move,line_id:0
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#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
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#: model:ir.actions.act_window,name:account.action_move_line_form
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#: model:ir.ui.menu,name:account.menu_action_move_line_form
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msgid "Entries"
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msgstr "Ажил гүйлгээнүүд"
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#. module: account
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#: selection:account.move.line,centralisation:0
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msgid "Debit Centralisation"
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msgstr ""
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
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msgid "Confirm draft invoices"
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msgstr "Ноорог нэхэмжлэл бататгах"
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#. module: account
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#: help:account.payment.term.line,days2:0
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msgid ""
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"Day of the month, set -1 for the last day of the current month. If it's "
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"positive, it gives the day of the next month. Set 0 for net days (otherwise "
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"it's based on the beginning of the month)."
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msgstr ""
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#. module: account
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#: view:account.move:0
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msgid "Total Credit"
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msgstr "Нийт кредит"
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#. module: account
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#: field:account.config.wizard,charts:0
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msgid "Charts of Account"
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msgstr "Дансны мод"
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_move_line_select
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msgid "Move line select"
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msgstr ""
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#. module: account
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#: rml:account.journal.period.print:0
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#: rml:account.tax.code.entries:0
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#: rml:account.third_party_ledger:0
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#: rml:account.third_party_ledger_other:0
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msgid "Entry label"
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msgstr "Гүйлгээний нэр"
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#. module: account
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#: model:ir.model,name:account.model_account_model_line
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msgid "Account Model Entries"
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msgstr ""
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#. module: account
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#: field:account.tax.code,sum_period:0
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msgid "Period Sum"
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msgstr "Мөчлөгийн нийлбэр"
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#. module: account
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#: view:account.tax:0
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#: view:account.tax.template:0
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msgid "Compute Code (if type=code)"
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msgstr "Тооцоолох програмчлалын код (хэрэв төрөл = програмчлал)"
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#. module: account
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#: view:account.move:0
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#: view:account.move.line:0
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msgid "Account Entry Line"
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msgstr "Журналын бичилт"
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#. module: account
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#: wizard_view:account.aged.trial.balance,init:0
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msgid "Aged Trial Balance"
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msgstr ""
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
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msgid "Recurrent Entries"
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msgstr "Давтан гүйлгээнүүд"
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#. module: account
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#: field:account.analytic.line,amount:0
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#: field:account.bank.statement.line,amount:0
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#: field:account.bank.statement.reconcile.line,amount:0
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#: rml:account.invoice:0
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#: field:account.invoice.tax,amount:0
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#: field:account.move,amount:0
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#: field:account.tax,amount:0
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#: field:account.tax.template,amount:0
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#: xsl:account.transfer:0
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msgid "Amount"
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msgstr "Дүн"
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#. module: account
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#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
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#: model:ir.actions.wizard,name:account.wizard_third_party_ledger
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#: model:ir.ui.menu,name:account.menu_third_party_ledger
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msgid "Partner Ledger"
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msgstr "Харилцагчийн дэвтэр"
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#. module: account
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#: field:product.template,supplier_taxes_id:0
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msgid "Supplier Taxes"
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msgstr "Нийлүүлэгчийн татварууд"
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#. module: account
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#: view:account.move:0
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msgid "Total Debit"
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msgstr "Нийт дебит"
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#. module: account
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#: rml:account.tax.code.entries:0
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msgid "Accounting Entries-"
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msgstr "Журналын бичилтүүд-"
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#. module: account
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#: help:account.journal,view_id:0
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msgid ""
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"Gives the view used when writing or browsing entries in this journal. The "
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"view tell Open ERP which fields should be visible, required or readonly and "
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"in which order. You can create your own view for a faster encoding in each "
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"journal."
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msgstr ""
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"Тухайн журналийн гүйлгээний жагсаалтын харагдах байдал. Энэ нь аль талбар нь "
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"харагдах, заавал бөглөх, зөвхөн унших зэргийг тодорхойлно. Та журнал бүр "
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"дээр өөрийн хүссэн хэлбэрээр харагдах байдлыг хялбархнаар тодорхойлох "
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"боломжтой."
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#. module: account
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#: help:account.invoice,date_due:0
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#: help:account.invoice,payment_term:0
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msgid ""
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"If you use payment terms, the due date will be computed automatically at the "
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"generation of accounting entries. If you keep the payment term and the due "
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"date empty, it means direct payment. The payment term may compute several "
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"due dates, for example 50% now, 50% in one month."
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msgstr ""
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#. module: account
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#: selection:account.tax,type:0
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#: selection:account.tax.template,type:0
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msgid "Fixed"
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msgstr "Тогтмол утга"
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#. module: account
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#: model:ir.actions.report.xml,name:account.account_overdue
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#: view:res.company:0
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msgid "Overdue Payments"
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msgstr "Төлбөр шаардах хуудас"
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#. module: account
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#: wizard_view:account.account.balance.report,checktype:0
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#: wizard_view:account.analytic.account.analytic.check.report,init:0
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#: wizard_view:account.analytic.account.balance.report,init:0
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#: wizard_view:account.analytic.account.cost_ledger.report,init:0
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#: wizard_view:account.analytic.account.inverted.balance.report,init:0
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#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
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#: wizard_view:account.vat.declaration,init:0
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msgid "Select period"
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msgstr "Мөчлөг сонгох"
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#. module: account
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#: field:account.invoice,origin:0
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#: field:account.invoice.line,origin:0
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msgid "Origin"
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msgstr "Эх үүсвэр"
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#. module: account
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#: rml:account.analytic.account.journal:0
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msgid "Move Name"
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msgstr "Гүйлгээний нэр"
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#. module: account
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#: xsl:account.transfer:0
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msgid "Reference"
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msgstr "Ишлэл"
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#. module: account
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#: wizard_view:account.subscription.generate,init:0
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msgid "Subscription Compute"
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msgstr ""
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#. module: account
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#: rml:account.central.journal:0
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msgid "Account Num."
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msgstr "Дансны №."
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#. module: account
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#: rml:account.analytic.account.analytic.check:0
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msgid "Delta Debit"
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msgstr "Дебит зөрүү"
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#. module: account
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#: rml:account.invoice:0
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#: field:account.invoice,amount_tax:0
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#: field:account.move.line,account_tax_id:0
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msgid "Tax"
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msgstr "Татвар"
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#. module: account
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#: rml:account.general.journal:0
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msgid "Debit Trans."
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msgstr ""
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#. module: account
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#: field:account.analytic.line,account_id:0
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#: field:account.invoice.line,account_analytic_id:0
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#: field:account.move.line,analytic_account_id:0
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#: field:report.hr.timesheet.invoice.journal,account_id:0
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msgid "Analytic Account"
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msgstr "Аналитик данс"
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#. module: account
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#: field:account.tax,child_depend:0
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#: field:account.tax.template,child_depend:0
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msgid "Tax on Children"
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msgstr "Дэд татвар дээр тооцоолох"
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#. module: account
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#: rml:account.central.journal:0
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#: rml:account.general.journal:0
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#: field:account.journal,name:0
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msgid "Journal Name"
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msgstr "Журналын нэр"
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#. module: account
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#: view:account.payment.term:0
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msgid "Description on invoices"
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msgstr ""
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#. module: account
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#: constraint:account.analytic.account:0
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msgid "Error! You can not create recursive analytic accounts."
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msgstr "Алдаа! Та цикл хэлбэрийн аналитик данс үүсгэх боломжгүй."
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#. module: account
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#: field:account.bank.statement.reconcile,total_entry:0
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msgid "Total entries"
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msgstr "Нийт бичлэг"
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#. module: account
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#: field:account.fiscal.position.account,account_src_id:0
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#: field:account.fiscal.position.account.template,account_src_id:0
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msgid "Account Source"
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msgstr "Эх данс"
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#. module: account
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#: field:account.journal,update_posted:0
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msgid "Allow Cancelling Entries"
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msgstr "Бичилт цуцлахыг зөвшөөрөх"
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#. module: account
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#: model:process.transition,name:account.process_transition_paymentorderbank0
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#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
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msgid "Payment Reconcilation"
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msgstr "Төлбөрийн тулгалт"
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#. module: account
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#: model:account.journal,name:account.expenses_journal
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msgid "Journal de frais"
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
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msgid "All Analytic Entries"
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msgstr "Бүх аналитик бичилтүүд"
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#. module: account
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#: rml:account.overdue:0
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msgid "Date:"
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msgstr "Огноо:"
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#. module: account
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#: selection:account.account.type,sign:0
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msgid "Negative"
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msgstr "Сөрөг"
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#. module: account
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#: rml:account.partner.balance:0
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msgid "(Account/Partner) Name"
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msgstr "(Данс/Харилцагч) Нэр"
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#. module: account
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#: selection:account.move,type:0
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msgid "Contra"
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msgstr ""
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#. module: account
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#: field:account.analytic.account,state:0
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#: field:account.bank.statement,state:0
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#: field:account.invoice,state:0
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#: view:account.move:0
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#: view:account.move.line:0
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#: view:account.subscription:0
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msgid "State"
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msgstr "Муж"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_invoice_tree13
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#: model:ir.ui.menu,name:account.menu_action_invoice_tree13
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msgid "Unpaid Supplier Refunds"
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msgstr "Нийлүүлэгчийн төлөгдөөгүй буцаалт"
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#. module: account
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#: view:account.tax:0
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#: view:account.tax.template:0
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msgid "Special Computation"
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msgstr "Тусгай тооцоололт"
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#. module: account
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#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
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msgid "Confirm statement with/without reconciliation from draft statement"
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msgstr ""
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#. module: account
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#: wizard_view:account.move.bank.reconcile,init:0
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#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
|
||
#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
|
||
msgid "Bank reconciliation"
|
||
msgstr "Банкны гүйлгээ тулгалт"
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
msgid "Disc.(%)"
|
||
msgstr "Хөнг.(%)"
|
||
|
||
#. module: account
|
||
#: rml:account.general.ledger:0
|
||
#: field:account.model,ref:0
|
||
#: field:account.move,ref:0
|
||
#: rml:account.overdue:0
|
||
#: field:account.subscription,ref:0
|
||
msgid "Ref"
|
||
msgstr "Дугаар"
|
||
|
||
#. module: account
|
||
#: field:account.tax.template,type_tax_use:0
|
||
msgid "Tax Use In"
|
||
msgstr "Татварын хэрэглээ"
|
||
|
||
#. module: account
|
||
#: help:account.tax.template,include_base_amount:0
|
||
msgid ""
|
||
"Set if the amount of tax must be included in the base amount before "
|
||
"computing the next taxes."
|
||
msgstr ""
|
||
"Тухайн татварын дүн үндсэн дүнд шингэж дараагийн татвар тооцоололтод оролцох "
|
||
"эсэх."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
|
||
msgid "Periodical Processing"
|
||
msgstr "Тогтмол хугацааны боловсруулалт"
|
||
|
||
#. module: account
|
||
#: view:report.hr.timesheet.invoice.journal:0
|
||
msgid "Analytic Entries Stats"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
|
||
msgid "Tax Code Templates"
|
||
msgstr "Татварын ангилалын загвар"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Supplier invoice"
|
||
msgstr "Нийлүүлэгчийн нэхэмжлэл"
|
||
|
||
#. module: account
|
||
#: model:process.transition,name:account.process_transition_reconcilepaid0
|
||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||
msgid "Reconcile Paid"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.chart,init,target_move:0
|
||
msgid "Target Moves"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
|
||
msgid "Tax Templates"
|
||
msgstr "Татварын загвар"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,reconciled:0
|
||
msgid "Paid/Reconciled"
|
||
msgstr "Төлсөн/Тулгасан"
|
||
|
||
#. module: account
|
||
#: field:account.account.type,close_method:0
|
||
msgid "Deferral Method"
|
||
msgstr "Хаагдах хэлбэр"
|
||
|
||
#. module: account
|
||
#: field:account.tax.template,include_base_amount:0
|
||
msgid "Include in Base Amount"
|
||
msgstr "Суурь дүнд шингэх"
|
||
|
||
#. module: account
|
||
#: field:account.tax,ref_base_code_id:0
|
||
#: field:account.tax.template,ref_base_code_id:0
|
||
msgid "Refund Base Code"
|
||
msgstr "Буцаалтын суурь ангилал"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.line:0
|
||
msgid "Line"
|
||
msgstr "Мөр"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.cost_ledger:0
|
||
msgid "J.C. or Move name"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.tax,applicable_type:0
|
||
#: selection:account.tax.template,applicable_type:0
|
||
msgid "True"
|
||
msgstr "Үнэн"
|
||
|
||
#. module: account
|
||
#: help:account.payment.term.line,days:0
|
||
msgid ""
|
||
"Number of days to add before computation of the day of month.If Date=15/01, "
|
||
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_tax
|
||
msgid "account.tax"
|
||
msgstr "Татвар"
|
||
|
||
#. module: account
|
||
#: rml:account.central.journal:0
|
||
msgid "Printing Date"
|
||
msgstr "Хэвлэсэн огноо"
|
||
|
||
#. module: account
|
||
#: rml:account.general.ledger:0
|
||
msgid "Mvt"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
|
||
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
|
||
msgid "Aged Partner Balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.journal:0
|
||
msgid "Entry Controls"
|
||
msgstr "Гүйлгээний удирдлага"
|
||
|
||
#. module: account
|
||
#: help:account.model.line,sequence:0
|
||
msgid ""
|
||
"The sequence field is used to order the resources from lower sequences to "
|
||
"higher ones"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.analytic.account.chart,init:0
|
||
#: wizard_view:account.analytic.line,init:0
|
||
msgid "(Keep empty to open the current situation)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||
msgid "Accounts Fiscal Mapping"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.account,contact_id:0
|
||
msgid "Contact"
|
||
msgstr "Холбоо барих"
|
||
|
||
#. module: account
|
||
#: selection:account.model.line,date:0
|
||
#: selection:account.model.line,date_maturity:0
|
||
msgid "Partner Payment Term"
|
||
msgstr "Харилцагчийн төлбөрийн нөхцөл"
|
||
|
||
#. module: account
|
||
#: view:account.move.reconcile:0
|
||
msgid "Account Entry Reconcile"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_button:account.move.bank.reconcile,init,open:0
|
||
msgid "Open for bank reconciliation"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice.line,discount:0
|
||
msgid "Discount (%)"
|
||
msgstr "Хөнгөлөлт(%)"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.move.line.reconcile,init_full,writeoff:0
|
||
#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
|
||
msgid "Write-Off amount"
|
||
msgstr "Цуцлах дүн"
|
||
|
||
#. module: account
|
||
#: help:account.fiscalyear,company_id:0
|
||
msgid "Keep empty if the fiscal year belongs to several companies."
|
||
msgstr "Олон компанид хамаарах санхүүгийн жил бол хоосон орхино"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_analytic_accounting
|
||
msgid "Analytic Accounting"
|
||
msgstr "Аналитик санхүү бүртгэл"
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
msgid "Sub-Total :"
|
||
msgstr "Дэд-дүн :"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.account,line_ids:0
|
||
#: view:account.analytic.line:0
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
|
||
#: model:ir.ui.menu,name:account.next_id_41
|
||
msgid "Analytic Entries"
|
||
msgstr "Аналитик бичилтүүд"
|
||
|
||
#. module: account
|
||
#: selection:account.subscription,period_type:0
|
||
msgid "month"
|
||
msgstr "сар"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.account,partner_id:0
|
||
msgid "Associated Partner"
|
||
msgstr "Холбогдох харилцагч"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,comment:0
|
||
msgid "Additional Information"
|
||
msgstr "Нэмэлт мэдээлэл"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,type:0
|
||
msgid "Customer Refund"
|
||
msgstr "Худалдан авагчийн буцаалт"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.analytic.account.chart,init:0
|
||
msgid "Select the Period for Analysis"
|
||
msgstr "Шинжилгээний мөчлөг сонгох"
|
||
|
||
#. module: account
|
||
#: field:account.tax,ref_tax_sign:0
|
||
#: field:account.tax,tax_sign:0
|
||
#: field:account.tax.template,ref_tax_sign:0
|
||
#: field:account.tax.template,tax_sign:0
|
||
msgid "Tax Code Sign"
|
||
msgstr "Татварын ангилалын тэмдэг"
|
||
|
||
#. module: account
|
||
#: help:res.partner,credit:0
|
||
msgid "Total amount this customer owes you."
|
||
msgstr "Энэ худалдан авагчаас авах нийт авлагын дүн."
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
msgid "St."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||
msgid "account.move.line"
|
||
msgstr "account.move.line"
|
||
|
||
#. module: account
|
||
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
|
||
msgid "Analytic Invoice"
|
||
msgstr "Аналитик нэхэмжлэл"
|
||
|
||
#. module: account
|
||
#: field:account.journal.column,field:0
|
||
msgid "Field Name"
|
||
msgstr "Талбарын нэр"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,sign:0
|
||
#: field:account.tax.code.template,sign:0
|
||
msgid "Sign for parent"
|
||
msgstr "Эцэгт зориулсан тэмдэг"
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear,end_journal_period_id:0
|
||
msgid "End of Year Entries Journal"
|
||
msgstr "Жилийн төгсгөлийн бичилтийн журнал"
|
||
|
||
#. module: account
|
||
#: view:product.product:0
|
||
#: view:product.template:0
|
||
msgid "Purchase Properties"
|
||
msgstr "Худалдан авалтын талбарууд"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_paymententries0
|
||
msgid "Can be draft or validated"
|
||
msgstr "Ноорог эсвэл шалгасан байж болно"
|
||
|
||
#. module: account
|
||
#: wizard_button:account.invoice.pay,init,reconcile:0
|
||
msgid "Partial Payment"
|
||
msgstr "Хагас төлөлт"
|
||
|
||
#. module: account
|
||
#: wizard_view:account_use_models,create:0
|
||
msgid "Move Lines Created."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear,state:0
|
||
#: field:account.journal.period,state:0
|
||
#: field:account.move,state:0
|
||
#: field:account.move.line,state:0
|
||
#: field:account.period,state:0
|
||
#: field:account.subscription,state:0
|
||
msgid "Status"
|
||
msgstr "Төлөв"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.cost_ledger:0
|
||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||
msgid "Period to"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account.type,partner_account:0
|
||
msgid "Partner account"
|
||
msgstr "Харилцагчийн данс"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.subscription.generate,init:0
|
||
msgid "Generate entries before:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.cost_ledger:0
|
||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
|
||
#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
|
||
msgid "Cost Ledger"
|
||
msgstr "Өртөгийн тайлан"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.account.balance.report,checktype:0
|
||
#: wizard_view:account.general.ledger.report,checktype:0
|
||
#: wizard_view:account.partner.balance.report,init:0
|
||
#: wizard_view:account.third_party_ledger.report,init:0
|
||
msgid "(Keep empty for all open fiscal years)"
|
||
msgstr "(Хоосон орхивол бүх нээлттэй санхүүгийн жилүүд)"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,move_lines:0
|
||
msgid "Move Lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
|
||
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
|
||
msgid "Account cost and revenue by journal"
|
||
msgstr "Дансны өртөг болон орлого журналаар"
|
||
|
||
#. module: account
|
||
#: help:account.account.template,user_type:0
|
||
msgid ""
|
||
"These types are defined according to your country. The type contain more "
|
||
"information about the account and it's specificities."
|
||
msgstr ""
|
||
"Энэ нь танай улсад мөрддөг дансны төрлүүд юм. Төрөл нь дансны тухай тодорхой "
|
||
"мэдээллийг агуулсан байна."
|
||
|
||
#. module: account
|
||
#: selection:account.automatic.reconcile,init,power:0
|
||
msgid "6"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.next_id_30
|
||
msgid "Bank Reconciliation"
|
||
msgstr "Банкны тулгалт"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_account_template
|
||
msgid "Templates for Accounts"
|
||
msgstr "Дансны загвар"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
|
||
#: model:ir.model,name:account.model_account_analytic_account
|
||
#: model:ir.ui.menu,name:account.account_analytic_def_account
|
||
msgid "Analytic Accounts"
|
||
msgstr "Аналитик дансууд"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.print.journal.report,init:0
|
||
#: model:ir.actions.wizard,name:account.wizard_print_journal
|
||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||
msgid "Print Journal"
|
||
msgstr "Журнал хэвлэх"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_bank_accounts_wizard
|
||
msgid "account.bank.accounts.wizard"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.move.line,date_created:0
|
||
#: field:account.move.reconcile,create_date:0
|
||
msgid "Creation date"
|
||
msgstr "Үүссэн огноо"
|
||
|
||
#. module: account
|
||
#: wizard_button:account.invoice.refund,init,cancel_invoice:0
|
||
msgid "Cancel Invoice"
|
||
msgstr "Нэхэмжлэл цуцлах"
|
||
|
||
#. module: account
|
||
#: field:account.journal.column,required:0
|
||
msgid "Required"
|
||
msgstr "Заавал бөглөх"
|
||
|
||
#. module: account
|
||
#: field:product.category,property_account_expense_categ:0
|
||
#: field:product.template,property_account_expense:0
|
||
msgid "Expense Account"
|
||
msgstr "Зарлагын данс"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
|
||
msgid "Write-Off Journal"
|
||
msgstr "Цуцлалтын журнал"
|
||
|
||
#. module: account
|
||
#: field:account.model.line,amount_currency:0
|
||
#: field:account.move.line,amount_currency:0
|
||
msgid "Amount Currency"
|
||
msgstr "Валютын дүн"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_expense_categ:0
|
||
msgid "Expense Category Account"
|
||
msgstr "Зардлын толгой данс"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.fiscalyear.close,init,fy2_id:0
|
||
msgid "New Fiscal Year"
|
||
msgstr "Шинэ санхүүгийн жил"
|
||
|
||
#. module: account
|
||
#: help:account.tax,tax_group:0
|
||
msgid ""
|
||
"If a default tax is given in the partner it only overrides taxes from "
|
||
"accounts (or products) in the same group."
|
||
msgstr "Татварын кодын тэмдэглэгээ"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
|
||
msgid "Fiscal Year to Open"
|
||
msgstr "Нээх санхүүгийн жил"
|
||
|
||
#. module: account
|
||
#: view:account.config.wizard:0
|
||
msgid "Select Chart of Accounts"
|
||
msgstr "Дансны мод сонгох"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.account,quantity:0
|
||
#: rml:account.analytic.account.balance:0
|
||
#: rml:account.analytic.account.inverted.balance:0
|
||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||
#: field:account.analytic.line,unit_amount:0
|
||
#: rml:account.invoice:0
|
||
#: field:account.invoice.line,quantity:0
|
||
#: field:account.model.line,quantity:0
|
||
#: field:account.move.line,quantity:0
|
||
msgid "Quantity"
|
||
msgstr "Тоо хэмжээ"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.account.balance.report,checktype,date_to:0
|
||
#: wizard_field:account.general.ledger.report,checktype,date_to:0
|
||
#: wizard_field:account.partner.balance.report,init,date2:0
|
||
#: wizard_field:account.third_party_ledger.report,init,date2:0
|
||
msgid "End date"
|
||
msgstr "Дуусах огноо"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,base_amount:0
|
||
msgid "Base Code Amount"
|
||
msgstr "Суурь ангилалын дүн"
|
||
|
||
#. module: account
|
||
#: help:account.journal,user_id:0
|
||
msgid "The user responsible for this journal"
|
||
msgstr "Уг журналыг эзэмшин хариуцах хэрэглэгч"
|
||
|
||
#. module: account
|
||
#: field:account.journal,default_debit_account_id:0
|
||
msgid "Default Debit Account"
|
||
msgstr "Тогтсон дебит данс"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
|
||
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
|
||
msgid "Entries by Statements"
|
||
msgstr "Банкны хуулга"
|
||
|
||
#. module: account
|
||
#: model:process.transition,name:account.process_transition_analyticinvoice0
|
||
msgid "analytic Invoice"
|
||
msgstr "аналитик нэхэмжлэл"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.automatic.reconcile,init,period_id:0
|
||
#: field:account.bank.statement,period_id:0
|
||
#: wizard_field:account.central.journal.report,init,period_id:0
|
||
#: view:account.fiscalyear:0
|
||
#: rml:account.general.journal:0
|
||
#: wizard_field:account.general.journal.report,init,period_id:0
|
||
#: wizard_field:account.invoice.pay,init,period_id:0
|
||
#: field:account.journal.period,period_id:0
|
||
#: field:account.move,period_id:0
|
||
#: wizard_field:account.move.journal,init,period_id:0
|
||
#: field:account.move.line,period_id:0
|
||
#: wizard_field:account.move.validate,init,period_id:0
|
||
#: view:account.period:0
|
||
#: wizard_field:account.print.journal.report,init,period_id:0
|
||
#: field:account.subscription,period_nbr:0
|
||
msgid "Period"
|
||
msgstr "Мөчлөг"
|
||
|
||
#. module: account
|
||
#: rml:account.partner.balance:0
|
||
msgid "Grand total"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_accounting
|
||
msgid "Financial Accounting"
|
||
msgstr "Санхүү бүртгэл"
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
msgid "Net Total:"
|
||
msgstr "Цэвэр дүн"
|
||
|
||
#. module: account
|
||
#: view:account.fiscal.position:0
|
||
#: field:account.fiscal.position,name:0
|
||
#: field:account.fiscal.position.account,position_id:0
|
||
#: field:account.fiscal.position.account.template,position_id:0
|
||
#: field:account.fiscal.position.tax,position_id:0
|
||
#: field:account.fiscal.position.tax.template,position_id:0
|
||
#: view:account.fiscal.position.template:0
|
||
#: field:account.invoice,fiscal_position:0
|
||
#: model:ir.model,name:account.model_account_fiscal_position
|
||
#: field:res.partner,property_account_position:0
|
||
msgid "Fiscal Mapping"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.line,product_uom_id:0
|
||
#: field:account.move.line,product_uom_id:0
|
||
msgid "UoM"
|
||
msgstr "Хэмжих нэгж"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.third_party_ledger.report,init,page_split:0
|
||
msgid "One Partner Per Page"
|
||
msgstr "Хуудас бүрт нэг харилцагч"
|
||
|
||
#. module: account
|
||
#: field:account.account,child_parent_ids:0
|
||
#: field:account.account.template,child_parent_ids:0
|
||
msgid "Children"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||
msgid "Taxes Fiscal Mapping"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
|
||
msgid "New Supplier Invoice"
|
||
msgstr "Шинэ нийлүүлэгчийн нэхэмжлэл"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.invoice.pay,init,amount:0
|
||
msgid "Amount paid"
|
||
msgstr "Төлсөн дүн"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,type:0
|
||
#: model:process.transition,name:account.process_transition_customerinvoice0
|
||
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
|
||
msgid "Customer Invoice"
|
||
msgstr "Худалдан авагчийн нэхэмжлэл"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.open_closed_fiscalyear,init:0
|
||
msgid "Choose Fiscal Year"
|
||
msgstr "Санхүүгийн жил сонгох"
|
||
|
||
#. module: account
|
||
#: field:account.sequence.fiscalyear,sequence_main_id:0
|
||
msgid "Main Sequence"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
|
||
#: model:ir.ui.menu,name:account.account_analytic_journal_print
|
||
msgid "Print Analytic Journals"
|
||
msgstr "Аналитик журнал хэвлэх"
|
||
|
||
#. module: account
|
||
#: rml:account.tax.code.entries:0
|
||
msgid "Voucher Nb"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.payment.term.line,sequence:0
|
||
msgid ""
|
||
"The sequence field is used to order the payment term lines from the lowest "
|
||
"sequences to the higher ones"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement.reconcile,total_new:0
|
||
msgid "Total write-off"
|
||
msgstr "Нийт цуцалгаа"
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:0
|
||
msgid "Compute Code for Taxes included prices"
|
||
msgstr "Үндсэн үнэд шингэсэн татварыг тооцоолох програмчлалын код"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.tax:0
|
||
#: model:ir.actions.act_window,name:account.action_tax_code_list
|
||
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
|
||
msgid "Tax codes"
|
||
msgstr "Татварын ангилалууд"
|
||
|
||
#. module: account
|
||
#: field:account.fiscal.position.template,chart_template_id:0
|
||
#: field:account.tax.template,chart_template_id:0
|
||
#: field:wizard.multi.charts.accounts,chart_template_id:0
|
||
msgid "Chart Template"
|
||
msgstr "Загвар дансны мод"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_income_categ:0
|
||
msgid "Income Category Account"
|
||
msgstr "Орлогын толгой данс"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.analytic_account_form
|
||
#: model:ir.ui.menu,name:account.account_analytic_form
|
||
msgid "New Analytic Account"
|
||
msgstr "Шинэ аналитик данс"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||
msgid "Fiscal Mapping Templates"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
#: field:account.invoice.line,price_unit:0
|
||
msgid "Unit Price"
|
||
msgstr "Нэгж үнэ"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.journal:0
|
||
msgid "Period from :"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
|
||
msgid "wizard.multi.charts.accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.journal,name:account.sales_journal
|
||
msgid "Journal de vente"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.model.line,amount_currency:0
|
||
msgid "The amount expressed in an optional other currency."
|
||
msgstr "Гүйлгээний валютаар илэрхийлэгдэх дүн"
|
||
|
||
#. module: account
|
||
#: view:account.fiscal.position.template:0
|
||
#: field:account.fiscal.position.template,name:0
|
||
msgid "Fiscal Mapping Template"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.payment.term,line_ids:0
|
||
msgid "Terms"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.vat.declaration:0
|
||
msgid "Tax Report"
|
||
msgstr "Татварын мэдээлэл"
|
||
|
||
#. module: account
|
||
#: wizard_button:account.analytic.account.chart,init,open:0
|
||
#: wizard_button:account.chart,init,open:0
|
||
msgid "Open Charts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.fiscalyear.close.state,init:0
|
||
msgid "Are you sure you want to close the fiscal year ?"
|
||
msgstr "Та уг санхүүгийн жилийг хаахдаа итгэлтэй байна уу?"
|
||
|
||
#. module: account
|
||
#: selection:account.move,type:0
|
||
msgid "Bank Receipt"
|
||
msgstr "Банкны баримт"
|
||
|
||
#. module: account
|
||
#: view:res.partner:0
|
||
msgid "Bank account"
|
||
msgstr "Банкны данс"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,tax_template_ids:0
|
||
msgid "Tax Template List"
|
||
msgstr "Татварын загварын жагсаалт"
|
||
|
||
#. module: account
|
||
#: model:process.transition,name:account.process_transition_invoiceimport0
|
||
msgid "Invoice import"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
|
||
msgid "Standard entry"
|
||
msgstr "Стандарт гүйлгээ"
|
||
|
||
#. module: account
|
||
#: help:account.account,currency_mode:0
|
||
msgid ""
|
||
"This will select how the current currency rate for outgoing transactions is "
|
||
"computed. In most countries the legal method is \"average\" but only a few "
|
||
"software systems are able to manage this. So if you import from another "
|
||
"software system you may have to use the rate at date. Incoming transactions "
|
||
"always use the rate at date."
|
||
msgstr ""
|
||
"Энэ нь тухайн данснаас гарах гүйлгээг ямар ханшаар тооцоолохыг тодорхойлно. "
|
||
"Ихэнх оронд \"дундажлах\" хуультай байдаг боловч цөөхөн цахим системүүд "
|
||
"үүнийг удирдаж чаддаг. Хэрэв та өөр цахим системээр ханшаа тооцоолдог бол "
|
||
"тухайн өдрийн ханшийг сонгох хэрэгтэй. Ирж буй гүйлгээнүүд үргэлж тухайн "
|
||
"өдрийн ханшаар тооцоологдоно."
|
||
|
||
#. module: account
|
||
#: field:account.account,company_currency_id:0
|
||
msgid "Company Currency"
|
||
msgstr "Компаны валют"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||
msgid "Template Account Fiscal Mapping"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.account,parent_id:0
|
||
msgid "Parent Analytic Account"
|
||
msgstr "Эцэг аналитик данс"
|
||
|
||
#. module: account
|
||
#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
|
||
msgid "Reconcile With Write-Off"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.move.line,tax_amount:0
|
||
msgid "Tax/Base Amount"
|
||
msgstr "Татвар/Үндсэн дүн"
|
||
|
||
#. module: account
|
||
#: help:wizard.multi.charts.accounts,code_digits:0
|
||
msgid "No. of Digits to use for account code"
|
||
msgstr "Дансны дугаарт хэрэглэх тэмдэгтийн хэмжээ (оронгийн хэмжээ)"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,balance_end_real:0
|
||
msgid "Ending Balance"
|
||
msgstr "Төгсгөлийн баланс"
|
||
|
||
#. module: account
|
||
#: view:product.product:0
|
||
msgid "Purchase Taxes"
|
||
msgstr "Худалдан авалтын татварууд"
|
||
|
||
#. module: account
|
||
#: field:account.payment.term.line,name:0
|
||
msgid "Line Name"
|
||
msgstr "Мөрийн нэр"
|
||
|
||
#. module: account
|
||
#: selection:account.payment.term.line,value:0
|
||
msgid "Fixed Amount"
|
||
msgstr "Тогтмол дүн"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.analytic.check:0
|
||
msgid "Analytic Credit"
|
||
msgstr "Аналитик кредит"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,reconcile_partial_id:0
|
||
#: wizard_button:account.move.line.reconcile,init_partial,partial:0
|
||
msgid "Partial Reconcile"
|
||
msgstr "Хэсэгчилсэн тулгалт"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
|
||
msgid "Not reconciled transactions"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.fiscal.position:0
|
||
#: field:account.fiscal.position,tax_ids:0
|
||
#: field:account.fiscal.position.template,tax_ids:0
|
||
msgid "Tax Mapping"
|
||
msgstr "Татварын харгалзаа"
|
||
|
||
#. module: account
|
||
#: view:account.config.wizard:0
|
||
msgid "Continue"
|
||
msgstr "Үргэлжлүүлэх"
|
||
|
||
#. module: account
|
||
#: field:account.payment.term.line,value:0
|
||
msgid "Value"
|
||
msgstr "Утга"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
|
||
#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
|
||
msgid "Write-Off account"
|
||
msgstr "Цуцлалтын данс"
|
||
|
||
#. module: account
|
||
#: field:account.model.line,model_id:0
|
||
#: field:account.subscription,model_id:0
|
||
msgid "Model"
|
||
msgstr "Загвар"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
|
||
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
|
||
msgid "Close a Fiscal Year"
|
||
msgstr "Санхүүгийн жил хаах"
|
||
|
||
#. module: account
|
||
#: field:account.journal,centralisation:0
|
||
msgid "Centralised counterpart"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:wizard.company.setup:0
|
||
msgid "Message"
|
||
msgstr "Мессеж"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_supplierpaymentorder0
|
||
msgid "Select invoices you want to pay and manages advances"
|
||
msgstr "Төлөх нэхэмжлэл сонгох"
|
||
|
||
#. module: account
|
||
#: selection:account.account,type:0
|
||
#: selection:account.account.template,type:0
|
||
#: model:account.account.type,name:account.account_type_root
|
||
#: selection:account.analytic.account,type:0
|
||
#: field:account.journal,view_id:0
|
||
msgid "View"
|
||
msgstr "Харах"
|
||
|
||
#. module: account
|
||
#: selection:account.account.balance.report,checktype,display_account:0
|
||
#: selection:account.general.ledger.report,checktype,display_account:0
|
||
#: selection:account.tax,type_tax_use:0
|
||
#: selection:account.tax.template,type_tax_use:0
|
||
msgid "All"
|
||
msgstr "Бүгд"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,analytic_lines:0
|
||
#: model:ir.model,name:account.model_account_analytic_line
|
||
msgid "Analytic lines"
|
||
msgstr "Аналитик мөрүүд"
|
||
|
||
#. module: account
|
||
#: help:account.tax,type:0
|
||
msgid "The computation method for the tax amount."
|
||
msgstr "Татварын дүнг тооцоолох арга хэлбэр."
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_accountingentries0
|
||
#: model:process.node,note:account.process_node_supplieraccountingentries0
|
||
msgid "Validated accounting entries."
|
||
msgstr "Батлагдсан гүйлгээнүүд."
|
||
|
||
#. module: account
|
||
#: wizard_view:account.move.line.unreconcile,init:0
|
||
#: wizard_view:account.reconcile.unreconcile,init:0
|
||
msgid ""
|
||
"If you unreconciliate transactions, you must also verify all the actions "
|
||
"that are linked to those transactions because they will not be disable"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_electronicfile0
|
||
msgid "Electronic File"
|
||
msgstr "Электроник файл"
|
||
|
||
#. module: account
|
||
#: view:res.partner:0
|
||
msgid "Customer Credit"
|
||
msgstr "Худалдан авагчийн кредит"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,tax_line:0
|
||
msgid "Tax Lines"
|
||
msgstr "Татварууд"
|
||
|
||
#. module: account
|
||
#: field:ir.sequence,fiscal_ids:0
|
||
msgid "Sequences"
|
||
msgstr "Дараалал"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_type_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_type_form
|
||
msgid "Account Types"
|
||
msgstr "Дансны төрөл"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.automatic.reconcile,init,journal_id:0
|
||
#: field:account.bank.statement,journal_id:0
|
||
#: wizard_field:account.central.journal.report,init,journal_id:0
|
||
#: wizard_field:account.general.journal.report,init,journal_id:0
|
||
#: field:account.invoice,journal_id:0
|
||
#: field:account.journal.period,journal_id:0
|
||
#: field:account.model,journal_id:0
|
||
#: field:account.move,journal_id:0
|
||
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
|
||
#: wizard_field:account.move.journal,init,journal_id:0
|
||
#: field:account.move.line,journal_id:0
|
||
#: wizard_field:account.move.validate,init,journal_id:0
|
||
#: wizard_field:account.print.journal.report,init,journal_id:0
|
||
#: field:fiscalyear.seq,journal_id:0
|
||
#: model:ir.actions.report.xml,name:account.account_journal
|
||
#: model:ir.model,name:account.model_account_journal
|
||
#: wizard_field:populate_statement_from_inv,init,journal_id:0
|
||
#: field:report.hr.timesheet.invoice.journal,journal_id:0
|
||
msgid "Journal"
|
||
msgstr "Журнал"
|
||
|
||
#. module: account
|
||
#: field:account.account,child_id:0
|
||
#: field:account.analytic.account,child_ids:0
|
||
msgid "Child Accounts"
|
||
msgstr "Дэд дансууд"
|
||
|
||
#. module: account
|
||
#: field:account.account,check_history:0
|
||
msgid "Display History"
|
||
msgstr "Дэлгэрэнгүй хэвлэх"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.third_party_ledger.report,init,date1:0
|
||
msgid " Start date"
|
||
msgstr " Эхлэх огноо"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.account.balance.report,checktype,display_account:0
|
||
#: wizard_field:account.general.ledger.report,checktype,display_account:0
|
||
msgid "Display accounts "
|
||
msgstr "Данс харуулах "
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
|
||
msgid "Statement reconcile line"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
#: view:account.tax.template:0
|
||
msgid "Keep empty to use the income account"
|
||
msgstr ""
|
||
"Татварын дүнг орлогын дансанд бичих бол татварын дансыг хоосон орхино"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement.reconcile:0
|
||
#: field:account.bank.statement.reconcile,line_new_ids:0
|
||
#: wizard_view:account.move.line.reconcile,init_full:0
|
||
#: wizard_view:account.move.line.reconcile,init_partial:0
|
||
msgid "Write-Off"
|
||
msgstr "Цуцлалт"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,partner_bank:0
|
||
msgid ""
|
||
"The partner bank account to pay\n"
|
||
"Keep empty to use the default"
|
||
msgstr ""
|
||
"Төлбөр хийх харилцагчийн банкны данс\n"
|
||
"Үндсэн дансыг ашиглах бол хоосон орхино"
|
||
|
||
#. module: account
|
||
#: field:res.partner,debit:0
|
||
msgid "Total Payable"
|
||
msgstr "Нийт өглөг"
|
||
|
||
#. module: account
|
||
#: wizard_button:account.fiscalyear.close.state,init,close:0
|
||
msgid "Close states"
|
||
msgstr "Төлөв хаах"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_wizard_company_setup
|
||
msgid "wizard.company.setup"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
|
||
msgid "account.analytic.line.extended"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal,refund_journal:0
|
||
msgid "Refund Journal"
|
||
msgstr "Буцаалтын журнал"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.account_type_income
|
||
msgid "Income"
|
||
msgstr "Орлого"
|
||
|
||
#. module: account
|
||
#: selection:account.bank.statement.line,type:0
|
||
msgid "Supplier"
|
||
msgstr "Нийлүүлэгч"
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
msgid "Tel. :"
|
||
msgstr "Утас:"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,tax_amount:0
|
||
msgid "Tax Code Amount"
|
||
msgstr "Татварын кодны хэмжээ"
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,sign:0
|
||
msgid "Positive"
|
||
msgstr "Эерэг"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.general.journal.report,init:0
|
||
#: model:ir.actions.wizard,name:account.wizard_general_journal
|
||
#: model:ir.ui.menu,name:account.menu_general_journal
|
||
msgid "Print General Journal"
|
||
msgstr "Ерөнхий журнал хэвлэх"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
|
||
msgid "Chart of Accounts Templates"
|
||
msgstr "Дансны модны загвар"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,move_id:0
|
||
msgid "Invoice Movement"
|
||
msgstr "Гүйлгээний нэхэмжлэл"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
|
||
#: model:ir.ui.menu,name:account.menu_wizard
|
||
#: view:wizard.multi.charts.accounts:0
|
||
msgid "Generate Chart of Accounts from a Chart Template"
|
||
msgstr "Загвар ашиглан дансны төлөвлөгөө үүсгэх"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
|
||
msgid "Legal Statements"
|
||
msgstr "Албан ёсны мэдээ тайлан"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,parent_id:0
|
||
#: field:account.tax.code.template,parent_id:0
|
||
msgid "Parent Code"
|
||
msgstr "Эцэг ангилал"
|
||
|
||
#. module: account
|
||
#: wizard_button:account.move.line.reconcile.select,init,open:0
|
||
msgid "Open for reconciliation"
|
||
msgstr "Тулгагдсан бичилтүүдийг нээх"
|
||
|
||
#. module: account
|
||
#: model:account.journal,name:account.bilan_journal
|
||
msgid "Journal d'ouverture"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.tax,tax_group:0
|
||
#: selection:account.tax.template,tax_group:0
|
||
msgid "VAT"
|
||
msgstr "НӨАТ"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.journal:0
|
||
msgid "Account n°"
|
||
msgstr "Данс n°"
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
#: view:account.tax.template:0
|
||
msgid "Keep empty to use the expense account"
|
||
msgstr ""
|
||
"Татварын дүнг зарлагын дансанд бичих бол татварын дансыг хоосон орхино"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.automatic.reconcile,init,account_ids:0
|
||
msgid "Account to reconcile"
|
||
msgstr "Тулгалт хийх данс"
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
#: field:account.model.line,partner_id:0
|
||
#: field:account.move.line,partner_id:0
|
||
msgid "Partner Ref."
|
||
msgstr "Харилцагчийн дугаар"
|
||
|
||
#. module: account
|
||
#: selection:account.partner.balance.report,init,result_selection:0
|
||
#: selection:account.third_party_ledger.report,init,result_selection:0
|
||
msgid "Receivable and Payable Accounts"
|
||
msgstr "Авлага, өглөгийн дансууд"
|
||
|
||
#. module: account
|
||
#: view:account.subscription:0
|
||
#: field:account.subscription,lines_id:0
|
||
msgid "Subscription Lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.analytic.journal,type:0
|
||
#: selection:account.journal,type:0
|
||
#: selection:account.tax,type_tax_use:0
|
||
#: selection:account.tax.template,type_tax_use:0
|
||
msgid "Purchase"
|
||
msgstr "Худалдан авалт"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "Total quantity"
|
||
msgstr "Нийт тоо хэмжээ"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,date_due:0
|
||
msgid "Due Date"
|
||
msgstr "Товлосон огноо"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.period.close,init:0
|
||
#: wizard_button:account.period.close,init,close:0
|
||
msgid "Close Period"
|
||
msgstr "Мөчлөг хаах"
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
msgid "Due"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.journal.period.print:0
|
||
msgid "Third party"
|
||
msgstr "Гуравдагч"
|
||
|
||
#. module: account
|
||
#: view:account.journal:0
|
||
msgid "Accounts Type Allowed (empty for no control)"
|
||
msgstr "Зөвшөөрөгдсөн дансны төрөл (хоосон орхивол бүгдийг зөвшөөрнө )"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,balance_start:0
|
||
msgid "Starting Balance"
|
||
msgstr "Эхлэлийн баланс"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
|
||
#: view:account.journal.period:0
|
||
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
|
||
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
|
||
msgid "Journals"
|
||
msgstr "Журналууд"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||
msgid "Max Qty:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_button:account.invoice.refund,init,refund:0
|
||
msgid "Refund Invoice"
|
||
msgstr "Буцаалтын нэхэмжлэл"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_period_tree
|
||
#: model:ir.actions.wizard,name:account.wizard_period_close
|
||
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
|
||
msgid "Close a Period"
|
||
msgstr "Мөчлөг хаах"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
|
||
msgid "Costs & Revenues"
|
||
msgstr "Өртөг ба Орлого"
|
||
|
||
#. module: account
|
||
#: constraint:account.account:0
|
||
msgid "Error ! You can not create recursive accounts."
|
||
msgstr "Алдаа! Та цикл хэлбэрийн данс үүсгэх боломжгүй."
|
||
|
||
#. module: account
|
||
#: rml:account.tax.code.entries:0
|
||
msgid "Account Number"
|
||
msgstr "Дансны дугаар"
|
||
|
||
#. module: account
|
||
#: view:account.config.wizard:0
|
||
msgid "Skip"
|
||
msgstr "Алгасах"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,period_id:0
|
||
msgid "Force Period"
|
||
msgstr "Мөчлөг"
|
||
|
||
#. module: account
|
||
#: help:account.account.type,sequence:0
|
||
msgid "Gives the sequence order when displaying a list of account types."
|
||
msgstr "Дансны төрлийн жагсаалтад хэрхэн эрэмбэлэгдэх дараалал."
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Re-Open"
|
||
msgstr "Дахин нээх"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.fiscalyear.close,init:0
|
||
msgid "Are you sure you want to create entries?"
|
||
msgstr "Та гүйлгээ үүсгэхдээ итгэлтэй байна уу?"
|
||
|
||
#. module: account
|
||
#: field:account.tax,include_base_amount:0
|
||
msgid "Include in base amount"
|
||
msgstr "Суурь дүнд шингэх"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.analytic.check:0
|
||
msgid "Delta Credit"
|
||
msgstr "Кредит зөрүү"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
|
||
#: model:ir.actions.wizard,name:account.wizard_unreconcile
|
||
msgid "Unreconcile Entries"
|
||
msgstr "Гүйлгээг үл тулгах"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_supplierdraftinvoices0
|
||
msgid "Pre-generated invoice from control"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
|
||
msgid "Cost Legder for period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_bank_statement_tree2
|
||
#: model:ir.ui.menu,name:account.menu_bank_statement_tree2
|
||
msgid "New Statement"
|
||
msgstr "Шинэ хуулга"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.analytic.account.chart,init,from_date:0
|
||
#: wizard_field:account.analytic.line,init,from_date:0
|
||
msgid "From"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_reconciliation0
|
||
#: model:process.node,note:account.process_node_supplierreconciliation0
|
||
msgid "Reconciliation of entries from invoice(s) and payment(s)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.central.journal.report,init:0
|
||
#: model:ir.actions.wizard,name:account.wizard_central_journal
|
||
#: model:ir.ui.menu,name:account.menu_central_journal
|
||
msgid "Print Central Journal"
|
||
msgstr "Төв журнал хэвлэх"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.aged.trial.balance,init,period_length:0
|
||
msgid "Period length (days)"
|
||
msgstr "Мөчлөгийн үргэлжилэх хугацаа (өдөр)"
|
||
|
||
#. module: account
|
||
#: selection:account.payment.term.line,value:0
|
||
#: selection:account.tax,type:0
|
||
#: selection:account.tax.template,type:0
|
||
msgid "Percent"
|
||
msgstr "Хувь"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_charts
|
||
msgid "Charts"
|
||
msgstr "Моднууд"
|
||
|
||
#. module: account
|
||
#: selection:account.analytic.journal,type:0
|
||
#: selection:account.journal,type:0
|
||
#: selection:account.tax,type_tax_use:0
|
||
#: selection:account.tax.template,type_tax_use:0
|
||
msgid "Sale"
|
||
msgstr "Борлуулалт"
|
||
|
||
#. module: account
|
||
#: wizard_button:account.account.balance.report,account_selection,checktype:0
|
||
#: wizard_button:account.general.ledger.report,account_selection,checktype:0
|
||
msgid "Next"
|
||
msgstr "Цааш нь"
|
||
|
||
#. module: account
|
||
#: help:res.partner,property_account_position:0
|
||
msgid ""
|
||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.cost_ledger:0
|
||
msgid "Date or Code"
|
||
msgstr "Огноо эсвэл код"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.account,user_id:0
|
||
msgid "Account Manager"
|
||
msgstr "Дансны менежер"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.journal:0
|
||
msgid "to :"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.move.line.reconcile,init_full,debit:0
|
||
#: wizard_field:account.move.line.reconcile,init_partial,debit:0
|
||
msgid "Debit amount"
|
||
msgstr "Дебит дүн"
|
||
|
||
#. module: account
|
||
#: selection:account.subscription,period_type:0
|
||
msgid "year"
|
||
msgstr "жил"
|
||
|
||
#. module: account
|
||
#: wizard_button:account.account.balance.report,checktype,report:0
|
||
#: wizard_button:account.analytic.account.analytic.check.report,init,report:0
|
||
#: wizard_button:account.analytic.account.balance.report,init,report:0
|
||
#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0
|
||
#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0
|
||
#: wizard_button:account.analytic.account.journal.report,init,report:0
|
||
#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
|
||
#: wizard_button:account.central.journal.report,init,print:0
|
||
#: wizard_button:account.general.journal.report,init,print:0
|
||
#: wizard_button:account.general.ledger.report,checktype,checkreport:0
|
||
#: wizard_button:account.partner.balance.report,init,report:0
|
||
#: wizard_button:account.print.journal.report,init,print:0
|
||
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
|
||
msgid "Print"
|
||
msgstr "Хэвлэх"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.account.balance.report,checktype,date_from:0
|
||
msgid "Start date"
|
||
msgstr "Эхлэх огноо"
|
||
|
||
#. module: account
|
||
#: model:account.journal,name:account.refund_expenses_journal
|
||
msgid "x Expenses Credit Notes Journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.journal,type:0
|
||
#: field:account.bank.statement.line,type:0
|
||
#: field:account.invoice,type:0
|
||
#: field:account.journal,type:0
|
||
#: field:account.move,type:0
|
||
#: field:account.move.reconcile,type:0
|
||
#: xsl:account.transfer:0
|
||
msgid "Type"
|
||
msgstr "Төрөл"
|
||
|
||
#. module: account
|
||
#: view:account.journal:0
|
||
msgid "Accounts Allowed (empty for no control)"
|
||
msgstr "Зөвшөөрөгдсөн дансууд (хоосон орхивол бүгдийг зөвшөөрнө)"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Untaxed amount"
|
||
msgstr "Татвар ноогдохгүй хэмжээ"
|
||
|
||
#. module: account
|
||
#: field:account.tax,account_collected_id:0
|
||
#: field:account.tax.template,account_collected_id:0
|
||
msgid "Invoice Tax Account"
|
||
msgstr "Нэхэмжлэлийн татварын данс"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
msgid "Analytic Lines"
|
||
msgstr "Аналитик мөрүүд"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.invoice.pay,init:0
|
||
#: model:ir.actions.wizard,name:account.wizard_invoice_pay
|
||
msgid "Pay invoice"
|
||
msgstr "Цалингийн нэхэмжлэл"
|
||
|
||
#. module: account
|
||
#: constraint:account.invoice:0
|
||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree5
|
||
#: model:ir.ui.menu,name:account.menu_invoice_draft
|
||
msgid "Draft Customer Invoices"
|
||
msgstr "Худалдан авагчийн ноорог нэхэмжлэл"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_subscription_line
|
||
msgid "Account Subscription Line"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.account.balance.report,checktype,state:0
|
||
#: selection:account.general.ledger.report,checktype,state:0
|
||
#: selection:account.partner.balance.report,init,state:0
|
||
#: selection:account.third_party_ledger.report,init,state:0
|
||
msgid "No Filter"
|
||
msgstr "Шүүлтгүй"
|
||
|
||
#. module: account
|
||
#: field:account.payment.term.line,days:0
|
||
msgid "Number of Days"
|
||
msgstr "Өдрийн дугаар"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,reference:0
|
||
msgid "The partner reference of this invoice."
|
||
msgstr "Уг нэхэмжлэлийг тухайн харилцагч хэрхэн нэрлэн дугаарлах."
|
||
|
||
#. module: account
|
||
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
|
||
msgid "Sort by:"
|
||
msgstr "Эрэмбэлэх"
|
||
|
||
#. module: account
|
||
#: field:account.move,to_check:0
|
||
msgid "To Be Verified"
|
||
msgstr "Шалгагдана"
|
||
|
||
#. module: account
|
||
#: help:res.partner,debit:0
|
||
msgid "Total amount you have to pay to this supplier."
|
||
msgstr "Энэ нийлүүлэгчид өгөх нийт өглөгийн дүн."
|
||
|
||
#. module: account
|
||
#: selection:account.automatic.reconcile,init,power:0
|
||
msgid "7"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_transfers
|
||
msgid "Transfers"
|
||
msgstr "Шилжүүлэлт"
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
msgid "Li."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.chart,init:0
|
||
msgid "Account charts"
|
||
msgstr "Дансны мод"
|
||
|
||
#. module: account
|
||
#: help:account.tax,name:0
|
||
msgid "This name will be displayed on reports"
|
||
msgstr "Энэ нэр тайлан дээр тусгагдана"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.cost_ledger:0
|
||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||
msgid "Printing date"
|
||
msgstr "Хэвлэсэн огноо"
|
||
|
||
#. module: account
|
||
#: constraint:ir.ui.view:0
|
||
msgid "Invalid XML for View Architecture!"
|
||
msgstr "Харагдах архитектурт нийцэхгүй XML!"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.partner.balance.report,init,date1:0
|
||
msgid " Start date"
|
||
msgstr " Эхлэх date"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.analytic.account.journal.report,init:0
|
||
msgid "Analytic Journal Report"
|
||
msgstr "Аналитик журналын тайлан"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree3
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
|
||
msgid "Customer Refunds"
|
||
msgstr "Худалдан авагчийн буцаалт"
|
||
|
||
#. module: account
|
||
#: rml:account.vat.declaration:0
|
||
msgid "Tax Amount"
|
||
msgstr "Татварын хэмжээ"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||
msgid "J.C./Move name"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal.period,name:0
|
||
msgid "Journal-Period Name"
|
||
msgstr "Журналын мөчлөгийн нэр"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,name:0
|
||
#: field:account.tax.code.template,name:0
|
||
msgid "Tax Case Name"
|
||
msgstr "Ангилалын нэр"
|
||
|
||
#. module: account
|
||
#: help:account.journal,entry_posted:0
|
||
msgid ""
|
||
"Check this box if you don't want new account moves to pass through the "
|
||
"'draft' state and instead goes directly to the 'posted state' without any "
|
||
"manual validation."
|
||
msgstr ""
|
||
"Уг журналд гүйлгээ бичих үед 'ноорог' төлвийг алгасан шууд 'батлагдсан' "
|
||
"төлөвт шилжинэ. Нягтлан гараар батлах шаардлагагүй."
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement.line,partner_id:0
|
||
#: field:account.bank.statement.reconcile,partner_id:0
|
||
#: rml:account.general.ledger:0
|
||
#: field:account.invoice,partner_id:0
|
||
#: field:account.move,partner_id:0
|
||
#: wizard_field:account.partner.balance.report,init,result_selection:0
|
||
#: wizard_field:account.third_party_ledger.report,init,result_selection:0
|
||
#: field:wizard.company.setup,partner_id:0
|
||
msgid "Partner"
|
||
msgstr "Харилцагч"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,number:0
|
||
msgid ""
|
||
"Unique number of the invoice, computed automatically when the invoice is "
|
||
"created."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
msgid "Draft Invoice"
|
||
msgstr "Ноорог нэхэмжлэл"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.account_type_expense
|
||
msgid "Expense"
|
||
msgstr "Зарлага"
|
||
|
||
#. module: account
|
||
#: field:account.journal,invoice_sequence_id:0
|
||
msgid "Invoice Sequence"
|
||
msgstr "Нэхэмжлэлийн дугаарлалт"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.automatic.reconcile,init:0
|
||
msgid "Options"
|
||
msgstr "Өгөгдлүүд"
|
||
|
||
#. module: account
|
||
#: model:process.process,name:account.process_process_invoiceprocess0
|
||
msgid "Customer Invoice Process"
|
||
msgstr "Худалдан авагчийн нэхэмжлэлийн явц"
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
msgid "Fiscal Mapping Remark :"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
||
msgid "Opening Entries Period"
|
||
msgstr "Нээлтийн гүйлгээний мөчлөг"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.wizard_validate_account_moves
|
||
#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
|
||
#: model:ir.ui.menu,name:account.menu_validate_account_moves
|
||
msgid "Validate Account Moves"
|
||
msgstr "Гүйлгээ батлах"
|
||
|
||
#. module: account
|
||
#: selection:account.subscription,period_type:0
|
||
msgid "days"
|
||
msgstr "өдөр"
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,init,direction_selection:0
|
||
msgid "Past"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.account,company_currency_id:0
|
||
#: field:account.bank.accounts.wizard,currency_id:0
|
||
#: field:account.bank.statement,currency:0
|
||
#: field:account.bank.statement.reconcile,total_currency:0
|
||
#: field:account.bank.statement.reconcile,total_second_currency:0
|
||
#: rml:account.general.ledger:0
|
||
#: field:account.invoice,currency_id:0
|
||
#: field:account.journal,currency:0
|
||
#: field:account.model.line,currency_id:0
|
||
#: field:account.move.line,currency_id:0
|
||
msgid "Currency"
|
||
msgstr "Валют"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
|
||
msgid "Unpaid invoices"
|
||
msgstr "Төлөгдөөгүй нэхэмжлэлүүд"
|
||
|
||
#. module: account
|
||
#: model:process.transition,name:account.process_transition_paymentreconcile0
|
||
msgid "Payment Reconcile"
|
||
msgstr "Төлбөрийн тулгалт хийх"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
|
||
msgid "Statements reconciliation"
|
||
msgstr "Тулгалтын хуулга"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_subscription_form_new
|
||
#: model:ir.ui.menu,name:account.menu_action_subscription_form_new
|
||
msgid "New Subscription"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.payment.term:0
|
||
msgid "Computation"
|
||
msgstr "Тооцоололт"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "Analytic Entry"
|
||
msgstr "Аналитик гүйлгээ"
|
||
|
||
#. module: account
|
||
#: view:res.company:0
|
||
#: field:res.company,overdue_msg:0
|
||
msgid "Overdue Payments Message"
|
||
msgstr "Төлбөр шаардах зурвас"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_tax_code_tree
|
||
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
|
||
msgid "Chart of Taxes"
|
||
msgstr "Татварын мод"
|
||
|
||
#. module: account
|
||
#: field:account.payment.term.line,value_amount:0
|
||
msgid "Value Amount"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
|
||
msgid "Reconciled entries"
|
||
msgstr "Нэгтгэсэн бичилтүүд"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,address_contact_id:0
|
||
msgid "Contact Address"
|
||
msgstr "Холбогдох хаяг"
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear:0
|
||
msgid "Create 3 Months Periods"
|
||
msgstr "3 сарын мөчлөг үүсгэх"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "(keep empty to use the current period)"
|
||
msgstr "(Хоосон орхивол батлагдсан огноон мөчлөг.)"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree8
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree8
|
||
msgid "Draft Supplier Invoices"
|
||
msgstr "Нийлүүлэгчийн ноорог нэхэмжлэл"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.invoice.refund,init,period:0
|
||
msgid "Force period"
|
||
msgstr "Мөчлөг"
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,close_method:0
|
||
msgid "Detail"
|
||
msgstr "Задаргаа"
|
||
|
||
#. module: account
|
||
#: selection:account.account,type:0
|
||
#: selection:account.account.template,type:0
|
||
msgid "Consolidation"
|
||
msgstr "Нэгтгэл"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,account_root_id:0
|
||
msgid "Root Account"
|
||
msgstr "Толгой данс"
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
msgid ""
|
||
"Exception made of a mistake of our side, it seems that the following bills "
|
||
"stay unpaid. Please, take appropriate measures in order to carry out this "
|
||
"payment in the next 8 days."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
msgid "VAT :"
|
||
msgstr "НӨАТ:"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.general.ledger.report,account_selection,Account_list:0
|
||
#: model:ir.actions.act_window,name:account.action_account_tree
|
||
#: model:ir.actions.wizard,name:account.wizard_account_chart
|
||
#: model:ir.ui.menu,name:account.menu_action_account_tree
|
||
#: model:ir.ui.menu,name:account.menu_action_account_tree2
|
||
msgid "Chart of Accounts"
|
||
msgstr "Дансны мод"
|
||
|
||
#. module: account
|
||
#: model:account.journal,name:account.check_journal
|
||
msgid "x Checks Journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.wizard_generate_subscription
|
||
#: model:ir.ui.menu,name:account.menu_generate_subscription
|
||
msgid "Create subscription entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.fiscalyear.close,init,journal_id:0
|
||
msgid "Opening Entries Journal"
|
||
msgstr "Нээлтийн гүйлгээний журнал"
|
||
|
||
#. module: account
|
||
#: view:account.config.wizard:0
|
||
msgid "Create a Fiscal Year"
|
||
msgstr "Санхүүгийн жил үүсгэх"
|
||
|
||
#. module: account
|
||
#: field:product.template,taxes_id:0
|
||
msgid "Customer Taxes"
|
||
msgstr "Үйлчлүүлэгчийн татварууд"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,date_invoice:0
|
||
msgid "Date Invoiced"
|
||
msgstr "Нэхэмжилсэн огноо"
|
||
|
||
#. module: account
|
||
#: help:account.account.balance.report,checktype,periods:0
|
||
#: help:account.general.ledger.report,checktype,periods:0
|
||
#: help:account.partner.balance.report,init,periods:0
|
||
#: help:account.third_party_ledger.report,init,periods:0
|
||
#: help:account.vat.declaration,init,periods:0
|
||
msgid "All periods if empty"
|
||
msgstr "Хоосон бүх мөчлөгүүд"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.account_type_liability
|
||
msgid "Liability"
|
||
msgstr "Үүрэг"
|
||
|
||
#. module: account
|
||
#: selection:account.automatic.reconcile,init,power:0
|
||
msgid "2"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.chart,init:0
|
||
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
|
||
msgstr ""
|
||
"(Санхүүгийн жилийг сонгоогүй бол бүх нээлттэй санхүүгийн жилүүд сонгогдоно)"
|
||
|
||
#. module: account
|
||
#: help:account.invoice.tax,base_code_id:0
|
||
msgid "The account basis of the tax declaration."
|
||
msgstr "Татварын зарлалтын суурь данс."
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.journal:0
|
||
#: field:account.analytic.line,date:0
|
||
#: field:account.bank.statement,date:0
|
||
#: field:account.bank.statement.line,date:0
|
||
#: field:account.bank.statement.reconcile,name:0
|
||
#: rml:account.general.ledger:0
|
||
#: selection:account.general.ledger.report,checktype,sortbydate:0
|
||
#: rml:account.journal.period.print:0
|
||
#: field:account.move,date:0
|
||
#: rml:account.overdue:0
|
||
#: wizard_field:account.subscription.generate,init,date:0
|
||
#: field:account.subscription.line,date:0
|
||
#: rml:account.tax.code.entries:0
|
||
#: rml:account.third_party_ledger:0
|
||
#: rml:account.third_party_ledger_other:0
|
||
#: xsl:account.transfer:0
|
||
msgid "Date"
|
||
msgstr "Огноо"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,reference_type:0
|
||
msgid "Reference Type"
|
||
msgstr "Дугаарлалтын төрөл"
|
||
|
||
#. module: account
|
||
#: wizard_button:account.move.line.unreconcile,init,unrec:0
|
||
#: wizard_button:account.reconcile.unreconcile,init,unrec:0
|
||
msgid "Unreconcile"
|
||
msgstr "Үл тулгалт хийх"
|
||
|
||
#. module: account
|
||
#: field:account.tax,type:0
|
||
#: field:account.tax.template,type:0
|
||
msgid "Tax Type"
|
||
msgstr "Татварын төрөл"
|
||
|
||
#. module: account
|
||
#: model:process.transition,name:account.process_transition_statemententries0
|
||
msgid "Statement Entries"
|
||
msgstr "Гүйлгээнүүдийн хуулга"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.line,user_id:0
|
||
#: field:account.journal,user_id:0
|
||
msgid "User"
|
||
msgstr "Хэрэглэгч"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_template_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_template_form
|
||
msgid "Account Templates"
|
||
msgstr "Дансны загвар"
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:0
|
||
msgid "Chart of Accounts Template"
|
||
msgstr "Загвар дансны мод"
|
||
|
||
#. module: account
|
||
#: model:account.journal,name:account.refund_sales_journal
|
||
msgid "Journal d'extourne"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.journal.period.print:0
|
||
msgid "Voucher No"
|
||
msgstr "Хувьцааны бичиг №"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
|
||
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
|
||
msgid "Automatic reconciliation"
|
||
msgstr "Автомат тулгалт"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Import Invoice"
|
||
msgstr "Нэхэмжлэл оруулах"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
|
||
msgid "and Journals"
|
||
msgstr "болон журналууд"
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
msgid "Account Tax"
|
||
msgstr "Дэд татвар"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.line,move_id:0
|
||
msgid "Move Line"
|
||
msgstr "Журналын бичилт"
|
||
|
||
#. module: account
|
||
#: field:account.bank.accounts.wizard,acc_no:0
|
||
msgid "Account No."
|
||
msgstr "Дансны №."
|
||
|
||
#. module: account
|
||
#: help:account.tax,child_depend:0
|
||
msgid ""
|
||
"Set if the tax computation is based on the computation of child taxes rather "
|
||
"than on the total amount."
|
||
msgstr ""
|
||
"Тухайн татварыг дэд татваруудаар тооцоологдсон нийт дүн дээр нэмж тооцоолох "
|
||
"эсэх. Үгүй бол үндсэн дүн дээр тооцоолно."
|
||
|
||
#. module: account
|
||
#: rml:account.central.journal:0
|
||
msgid "Journal Code"
|
||
msgstr "Журналын код"
|
||
|
||
#. module: account
|
||
#: help:account.tax,applicable_type:0
|
||
msgid ""
|
||
"If not applicable (computed through a Python code), the tax won't appear on "
|
||
"the invoice."
|
||
msgstr ""
|
||
"Хэрэв програмчлалаар тооцоологдох бол тухайн татвар нэхэмжлэл дээр "
|
||
"тусгагдахгүй."
|
||
|
||
#. module: account
|
||
#: field:account.model,lines_id:0
|
||
msgid "Model Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.account,date:0
|
||
msgid "Date End"
|
||
msgstr "Дуусах огноо"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: field:account.move.reconcile,line_id:0
|
||
#: model:ir.actions.act_window,name:account.action_move_line_search
|
||
#: model:ir.actions.act_window,name:account.action_move_line_tree1
|
||
#: model:ir.ui.menu,name:account.menu_action_move_line_search
|
||
msgid "Entry Lines"
|
||
msgstr "Журналын бичилтүүд"
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
#: view:account.tax.template:0
|
||
msgid "Applicable Code (if type=code)"
|
||
msgstr "Хэрэглэх програмчлалын код (хэрэв төрөл=програмчлал)"
|
||
|
||
#. module: account
|
||
#: wizard_button:account.move.journal,init,open:0
|
||
msgid "Open Journal"
|
||
msgstr "Журнал нээх"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.journal:0
|
||
msgid "KI"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.action_account_analytic_line
|
||
#: model:ir.actions.wizard,name:account.action_move_journal_line_form
|
||
#: model:ir.ui.menu,name:account.account_entries_analytic_entries
|
||
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
|
||
msgid "Entries Encoding by Line"
|
||
msgstr "Журналын бичилтүүд"
|
||
|
||
#. module: account
|
||
#: help:account.chart.template,tax_template_ids:0
|
||
msgid "List of all the taxes that have to be installed by the wizard"
|
||
msgstr "Шинээр үүсгэх татваруудын жагсаалт"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.cost_ledger:0
|
||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||
msgid "Period from"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_bank_statement
|
||
#: model:process.node,name:account.process_node_bankstatement0
|
||
#: model:process.node,name:account.process_node_supplierbankstatement0
|
||
msgid "Bank Statement"
|
||
msgstr "Банкны хуулга"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.invoice.pay,addendum:0
|
||
#: wizard_view:account.move.line.reconcile,addendum:0
|
||
msgid "Information addendum"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.transition,name:account.process_transition_entriesreconcile0
|
||
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
|
||
msgid "Entries Reconcile"
|
||
msgstr "Гүйлгээнүүдийн тулгалт"
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement.reconcile,total_second_amount:0
|
||
msgid "The amount in the currency of the journal"
|
||
msgstr "Журналын валютаар тооцсон дүн"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.general.ledger.report,checktype,landscape:0
|
||
msgid "Landscape Mode"
|
||
msgstr "Хэвтээ горим"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_analyticinvoice0
|
||
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
|
||
msgid "From analytic accounts, Create invoice."
|
||
msgstr "Аналитизк дансаас нэхэмжлэл үүсгэх."
|
||
|
||
#. module: account
|
||
#: wizard_button:account.account.balance.report,account_selection,end:0
|
||
#: wizard_button:account.account.balance.report,checktype,end:0
|
||
#: wizard_button:account.aged.trial.balance,init,end:0
|
||
#: wizard_button:account.analytic.account.analytic.check.report,init,end:0
|
||
#: wizard_button:account.analytic.account.balance.report,init,end:0
|
||
#: wizard_button:account.analytic.account.chart,init,end:0
|
||
#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
|
||
#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
|
||
#: wizard_button:account.analytic.account.journal.report,init,end:0
|
||
#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
|
||
#: wizard_button:account.analytic.line,init,end:0
|
||
#: wizard_button:account.automatic.reconcile,init,end:0
|
||
#: view:account.bank.statement:0
|
||
#: wizard_button:account.central.journal.report,init,end:0
|
||
#: wizard_button:account.chart,init,end:0
|
||
#: wizard_button:account.fiscalyear.close,init,end:0
|
||
#: wizard_button:account.fiscalyear.close.state,init,end:0
|
||
#: wizard_button:account.general.journal.report,init,end:0
|
||
#: wizard_button:account.general.ledger.report,account_selection,end:0
|
||
#: wizard_button:account.general.ledger.report,checktype,end:0
|
||
#: view:account.invoice:0
|
||
#: wizard_button:account.invoice.pay,addendum,end:0
|
||
#: wizard_button:account.invoice.pay,init,end:0
|
||
#: wizard_button:account.invoice.refund,init,end:0
|
||
#: view:account.move:0
|
||
#: wizard_button:account.move.bank.reconcile,init,end:0
|
||
#: wizard_button:account.move.journal,init,end:0
|
||
#: wizard_button:account.move.line.reconcile,addendum,end:0
|
||
#: wizard_button:account.move.line.reconcile,init_full,end:0
|
||
#: wizard_button:account.move.line.reconcile,init_partial,end:0
|
||
#: wizard_button:account.move.line.reconcile.select,init,end:0
|
||
#: wizard_button:account.move.line.unreconcile,init,end:0
|
||
#: wizard_button:account.move.line.unreconcile.select,init,end:0
|
||
#: wizard_button:account.move.validate,init,end:0
|
||
#: wizard_button:account.open_closed_fiscalyear,init,end:0
|
||
#: wizard_button:account.partner.balance.report,init,end:0
|
||
#: wizard_button:account.period.close,init,end:0
|
||
#: wizard_button:account.print.journal.report,init,end:0
|
||
#: wizard_button:account.reconcile.unreconcile,init,end:0
|
||
#: wizard_button:account.subscription.generate,init,end:0
|
||
#: wizard_button:account.third_party_ledger.report,init,end:0
|
||
#: wizard_button:account.vat.declaration,init,end:0
|
||
#: wizard_button:account_use_models,init_form,end:0
|
||
#: view:wizard.company.setup:0
|
||
#: view:wizard.multi.charts.accounts:0
|
||
msgid "Cancel"
|
||
msgstr "Болих"
|
||
|
||
#. module: account
|
||
#: field:account.account.type,name:0
|
||
msgid "Acc. Type Name"
|
||
msgstr "Дансны төрлийн нэр"
|
||
|
||
#. module: account
|
||
#: help:account.tax,base_code_id:0
|
||
#: help:account.tax,ref_base_code_id:0
|
||
#: help:account.tax,ref_tax_code_id:0
|
||
#: help:account.tax,tax_code_id:0
|
||
#: help:account.tax.template,base_code_id:0
|
||
#: help:account.tax.template,ref_base_code_id:0
|
||
#: help:account.tax.template,ref_tax_code_id:0
|
||
#: help:account.tax.template,tax_code_id:0
|
||
msgid "Use this code for the VAT declaration."
|
||
msgstr "Уг ангилал нь татварын зарлалтанд хэрэглэгдэнэ."
|
||
|
||
#. module: account
|
||
#: field:account.move.line,blocked:0
|
||
msgid "Litigation"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
#: wizard_view:account.move.validate,init:0
|
||
#: view:account.payment.term:0
|
||
msgid "Information"
|
||
msgstr "Мэдээлэл"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_tax_report
|
||
msgid "Taxes Reports"
|
||
msgstr "Татваруудын мэдээлэлүүд"
|
||
|
||
#. module: account
|
||
#: field:res.partner,property_account_payable:0
|
||
msgid "Account Payable"
|
||
msgstr "Өглөгийн данс"
|
||
|
||
#. module: account
|
||
#: wizard_view:populate_statement_from_inv,init:0
|
||
msgid "Import Invoices in Statement"
|
||
msgstr "Нэхэмжлэлүүдийн хуулгыг оруулах"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Other Info"
|
||
msgstr "Бусад мэдээлэл"
|
||
|
||
#. module: account
|
||
#: field:account.journal,default_credit_account_id:0
|
||
msgid "Default Credit Account"
|
||
msgstr "Тогтсон кредит данс"
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_supplierpaymentorder0
|
||
msgid "Payment Order"
|
||
msgstr "Төлбөрийн даалгавар"
|
||
|
||
#. module: account
|
||
#: help:account.account.template,reconcile:0
|
||
msgid ""
|
||
"Check this option if you want the user to reconcile entries in this account."
|
||
msgstr ""
|
||
"Хэрэглэгч уг дансны гүйлгээг банкны хуулгатай тулган тааруулж болох эсэх."
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.journal:0
|
||
#: model:ir.ui.menu,name:account.next_id_40
|
||
#: model:process.node,name:account.process_node_analytic0
|
||
#: model:process.node,name:account.process_node_analyticcost0
|
||
msgid "Analytic"
|
||
msgstr "Аналитик"
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_invoiceinvoice0
|
||
msgid "Create Invoice"
|
||
msgstr "Нэхэмжлэл үүсгэх"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.account_type_cash_equity
|
||
msgid "Equity"
|
||
msgstr "Тэгшитгэл"
|
||
|
||
#. module: account
|
||
#: field:wizard.company.setup,overdue_msg:0
|
||
msgid "Overdue Payment Message"
|
||
msgstr "Хугацаа хэтэрсэн төлбөрийн мэдэгдэл"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_tax_code_template
|
||
msgid "Tax Code Template"
|
||
msgstr "Татварын кодны загвар"
|
||
|
||
#. module: account
|
||
#: rml:account.partner.balance:0
|
||
msgid "In dispute"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.account.template,type:0
|
||
msgid ""
|
||
"This type is used to differenciate types with special effects in Open ERP: "
|
||
"view can not have entries, consolidation are accounts that can have children "
|
||
"accounts for multi-company consolidations, payable/receivable are for "
|
||
"partners accounts (for debit/credit computations), closed for deprecated "
|
||
"accounts."
|
||
msgstr ""
|
||
"Энэ төрөл нь тухайн данс хаана хэрхэн хэрэглэгдэхийг тодорхойлно: \n"
|
||
" харах төрөлтэй дансанд гүйлгээ бичихгүй зөвхөн дансны модыг тодорхойлох "
|
||
"зорилготой\n"
|
||
" нэгтгэх төрөлтэй данс нь олон компаний дансуудыг өөртөө нэгтгэж тайлагнах "
|
||
"зорилготой\n"
|
||
" өглөг, авлага төрөлтэй данс нь харилцагчийн гүйлгээнд хэрэглэгдэнэ\n"
|
||
" хаагдсан төрөлтэй данс нь хэрэглэгдэхээ больсон гэсэн үг юм."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
|
||
msgid "End of Year Treatments"
|
||
msgstr "Жилийн төгсгөлийн боловсруулалт"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_generic_report
|
||
msgid "Generic Reports"
|
||
msgstr "Ерөнхий тайлангууд"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.automatic.reconcile,init,power:0
|
||
msgid "Power"
|
||
msgstr "Хүч"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.analytic.line,init:0
|
||
msgid "Account Analytic Lines Analysis"
|
||
msgstr "Аналитик дансны бичилт шинжилгээ"
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
msgid "Price"
|
||
msgstr "Үнэ"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.journal:0
|
||
#: rml:account.third_party_ledger:0
|
||
#: rml:account.third_party_ledger_other:0
|
||
msgid "-"
|
||
msgstr "-"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.journal:0
|
||
msgid "asgfas"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
|
||
#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart
|
||
#: model:ir.ui.menu,name:account.account_analytic_chart_balance
|
||
#: model:ir.ui.menu,name:account.account_analytic_def_chart
|
||
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
|
||
msgid "Analytic Chart of Accounts"
|
||
msgstr "Аналитик дансны мод"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.analytic.line,init:0
|
||
msgid "View Account Analytic Lines"
|
||
msgstr "Аналитик дансны бичилтийн харагдац"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.move.validate,init:0
|
||
msgid "Select Period and Journal for Validation"
|
||
msgstr "Батлах шаардлагатай мөчлөг болон журналыг сонгох"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,number:0
|
||
msgid "Invoice Number"
|
||
msgstr "Нэхэмжлэлийн дугаар"
|
||
|
||
#. module: account
|
||
#: field:account.period,date_stop:0
|
||
msgid "End of Period"
|
||
msgstr "Мөчлөг дуусах"
|
||
|
||
#. module: account
|
||
#: wizard_button:populate_statement_from_inv,go,finish:0
|
||
msgid "O_k"
|
||
msgstr "O_k"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,amount_untaxed:0
|
||
msgid "Untaxed"
|
||
msgstr "Татвар ноогдохүй"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
|
||
#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
|
||
msgid "Inverted Analytic Balance"
|
||
msgstr "Тонгоруулсан аналитик баланс"
|
||
|
||
#. module: account
|
||
#: field:account.tax,applicable_type:0
|
||
#: field:account.tax.template,applicable_type:0
|
||
msgid "Applicable Type"
|
||
msgstr "Хэрэглэх төрөл"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,reference:0
|
||
msgid "Invoice Reference"
|
||
msgstr "Нэхэмжлэлийн дугаарлалт"
|
||
|
||
#. module: account
|
||
#: field:account.account,name:0
|
||
#: field:account.account.template,name:0
|
||
#: rml:account.analytic.account.inverted.balance:0
|
||
#: field:account.bank.statement,name:0
|
||
#: field:account.bank.statement.line,name:0
|
||
#: field:account.chart.template,name:0
|
||
#: field:account.config.wizard,name:0
|
||
#: field:account.model.line,name:0
|
||
#: field:account.move,name:0
|
||
#: field:account.move.line,name:0
|
||
#: field:account.move.reconcile,name:0
|
||
#: field:account.subscription,name:0
|
||
msgid "Name"
|
||
msgstr "Нэр"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.move.line.reconcile,init_full:0
|
||
#: wizard_view:account.move.line.reconcile,init_partial:0
|
||
msgid "Reconciliation transactions"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
|
||
msgid "Analysis Direction"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_button:populate_statement_from_inv,init,go:0
|
||
msgid "_Go"
|
||
msgstr "Эхлэх"
|
||
|
||
#. module: account
|
||
#: field:res.partner,ref_companies:0
|
||
msgid "Companies that refers to partner"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.move.line,date:0
|
||
msgid "Effective date"
|
||
msgstr "Огноо"
|
||
|
||
#. module: account
|
||
#: help:account.tax.template,sequence:0
|
||
msgid ""
|
||
"The sequence field is used to order the taxes lines from lower sequences to "
|
||
"higher ones. The order is important if you have a tax that has several tax "
|
||
"children. In this case, the evaluation order is important."
|
||
msgstr ""
|
||
"Нэг татварын дотор орших дэд татваруудын хувьд аль нь эхэлж тооцоологдохыг "
|
||
"илэрхийлэх эрэмбэ буюу дараалал. Татварууд бага эрэмбээсээ эхэлж "
|
||
"тооцоологдоно."
|
||
|
||
#. module: account
|
||
#: field:account.journal.column,view_id:0
|
||
#: view:account.journal.view:0
|
||
#: field:account.journal.view,name:0
|
||
#: model:ir.model,name:account.model_account_journal_view
|
||
msgid "Journal View"
|
||
msgstr "Журналын харагдац"
|
||
|
||
#. module: account
|
||
#: selection:account.move.line,centralisation:0
|
||
msgid "Credit Centralisation"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
msgid "Customer Ref:"
|
||
msgstr "Худалдан авагчийн дугаар"
|
||
|
||
#. module: account
|
||
#: xsl:account.transfer:0
|
||
msgid "Partner ID"
|
||
msgstr "Харилцагчийн дугаар"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.automatic.reconcile,init:0
|
||
#: wizard_view:account.invoice.pay,addendum:0
|
||
#: wizard_view:account.move.line.reconcile,addendum:0
|
||
msgid "Write-Off Move"
|
||
msgstr "Цуцлах хөдөлгөөн"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
msgid "Total credit"
|
||
msgstr "Нийт кредит"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree1_new
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
|
||
msgid "New Customer Invoice"
|
||
msgstr "Шинэ худалдан авагчийн нэхэмжлэл"
|
||
|
||
#. module: account
|
||
#: field:account.account,reconcile:0
|
||
#: wizard_button:account.automatic.reconcile,init,reconcile:0
|
||
#: field:account.bank.statement.line,reconcile_id:0
|
||
#: view:account.bank.statement.reconcile:0
|
||
#: field:account.bank.statement.reconcile.line,line_id:0
|
||
#: field:account.move.line,reconcile_id:0
|
||
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
|
||
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
|
||
msgid "Reconcile"
|
||
msgstr "Банкны тулгалт"
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
msgid "Best regards."
|
||
msgstr "Хүндэтгэсэн."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
|
||
msgid "Analytic account costs and revenues"
|
||
msgstr "Аналитик дансны зардал болон орлого"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.invoice.refund,init:0
|
||
msgid "Are you sure you want to refund this invoice ?"
|
||
msgstr "Та энэ нэхэмжлэлийг буцаахдаа итгэлтэй байна уу?"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.wizard_paid_open
|
||
msgid "Open State"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal,entry_posted:0
|
||
msgid "Skip 'Draft' State for Created Entries"
|
||
msgstr "Үүссэн гүйлгээг шууд батлах"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,account_id:0
|
||
#: field:account.move.line,tax_code_id:0
|
||
msgid "Tax Account"
|
||
msgstr "Татварын данс"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_statemententries0
|
||
msgid "From statement, create entries"
|
||
msgstr "Хуулгаас гүйлгээнүүдийг үүсгэх"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.account,complete_name:0
|
||
msgid "Full Account Name"
|
||
msgstr "Дансны бүтэн нэр"
|
||
|
||
#. module: account
|
||
#: rml:account.account.balance:0
|
||
#: rml:account.analytic.account.analytic.check:0
|
||
#: rml:account.analytic.account.balance:0
|
||
#: rml:account.general.ledger:0
|
||
#: rml:account.journal.period.print:0
|
||
#: rml:account.partner.balance:0
|
||
#: rml:account.tax.code.entries:0
|
||
#: rml:account.third_party_ledger:0
|
||
#: rml:account.third_party_ledger_other:0
|
||
#: rml:account.vat.declaration:0
|
||
msgid "1cm 27.7cm 20cm 27.7cm"
|
||
msgstr "1см 27.7см 20см 27.7см"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree12
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree12
|
||
msgid "Draft Supplier Refunds"
|
||
msgstr "Нийлүүлэгчийн ноорог буцаалт"
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_accountingstatemententries0
|
||
msgid "Accounting Statement"
|
||
msgstr "Дансны хуулга"
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
msgid "Document: Customer account statement"
|
||
msgstr "Баримт: Худалдан авагчийн дансны хуулга"
|
||
|
||
#. module: account
|
||
#: view:product.product:0
|
||
#: view:product.template:0
|
||
#: view:res.partner:0
|
||
msgid "Accounting"
|
||
msgstr "Санхүү бүртгэл"
|
||
|
||
#. module: account
|
||
#: view:account.fiscal.position.template:0
|
||
msgid "Taxes Mapping"
|
||
msgstr "Татваруудын зурагжуулалт"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.move.line.unreconcile,init:0
|
||
#: wizard_view:account.reconcile.unreconcile,init:0
|
||
msgid "Unreconciliation transactions"
|
||
msgstr "Тулгагдаагүй гүйлгээнүүд"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_paymentorderbank0
|
||
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
|
||
msgid "Reconcilation of entries from payment order."
|
||
msgstr "Төлбөрийн ордероос гүйлгээнүүдийн тулгалт."
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,move_line_ids:0
|
||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
|
||
#: model:ir.model,name:account.model_account_move_line
|
||
msgid "Entry lines"
|
||
msgstr "Журналын бичилтүүд"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.automatic.reconcile,init:0
|
||
#: wizard_view:account.move.line.reconcile,init_full:0
|
||
#: wizard_view:account.move.line.reconcile,init_partial:0
|
||
#: wizard_view:account.move.line.reconcile.select,init:0
|
||
#: model:ir.ui.menu,name:account.next_id_20
|
||
#: model:process.node,name:account.process_node_reconciliation0
|
||
#: model:process.node,name:account.process_node_supplierreconciliation0
|
||
msgid "Reconciliation"
|
||
msgstr "Тулгагдсан бичилтүүд"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,centralisation:0
|
||
msgid "Centralisation"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,tax_code_id:0
|
||
#: field:account.tax,description:0
|
||
#: field:account.tax,tax_code_id:0
|
||
#: field:account.tax.template,tax_code_id:0
|
||
#: model:ir.model,name:account.model_account_tax_code
|
||
msgid "Tax Code"
|
||
msgstr "Татварын ангилал"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.journal:0
|
||
msgid "Analytic Journal -"
|
||
msgstr "Аналитик журнал -"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.analytic.check:0
|
||
msgid "Analytic Debit"
|
||
msgstr "Аналитик дебит"
|
||
|
||
#. module: account
|
||
#: field:account.account,currency_mode:0
|
||
msgid "Outgoing Currencies Rate"
|
||
msgstr "Гаралтын валютын ханш"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree10
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree10
|
||
msgid "Draft Customer Refunds"
|
||
msgstr "Худалдан авагчийн ноорог буцаалт"
|
||
|
||
#. module: account
|
||
#: field:account.journal.column,readonly:0
|
||
msgid "Readonly"
|
||
msgstr "Зөвхөн харах"
|
||
|
||
#. module: account
|
||
#: help:account.model.line,date_maturity:0
|
||
msgid ""
|
||
"The maturity date of the generated entries for this model. You can chosse "
|
||
"between the date of the creation action or the the date of the creation of "
|
||
"the entries plus the partner payment terms."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.analytic.journal,type:0
|
||
#: selection:account.journal,type:0
|
||
msgid "Situation"
|
||
msgstr "Орон байрлал"
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
#: xsl:account.transfer:0
|
||
msgid "Document"
|
||
msgstr "Баримт бичиг"
|
||
|
||
#. module: account
|
||
#: help:account.move.line,move_id:0
|
||
msgid "The move of this entry line."
|
||
msgstr "Уг журналын бичилтийг агуулж буй ажил гүйлгээ."
|
||
|
||
#. module: account
|
||
#: field:account.invoice.line,uos_id:0
|
||
msgid "Unit of Measure"
|
||
msgstr "Хэмжих нэгж"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_receivable:0
|
||
msgid "Receivable Account"
|
||
msgstr "Авлагын данс"
|
||
|
||
#. module: account
|
||
#: help:account.journal,group_invoice_lines:0
|
||
msgid ""
|
||
"If this box is checked, the system will try to group the accounting lines "
|
||
"when generating them from invoices."
|
||
msgstr ""
|
||
"Хэрэв үүнийг сонговол нэхэмжлэлээс үүдэлтэй гүйлгээний бичилтүүдийг систем "
|
||
"нэхэмжлэлийн дагуу нэгтгэх гэж оролдоно."
|
||
|
||
#. module: account
|
||
#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
|
||
#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0
|
||
msgid "# of Transaction"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
|
||
msgid "Cancel selected invoices"
|
||
msgstr "Сонгогдсон нэхэмжлэлүүдийг цуцлах"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.journal:0
|
||
#: field:account.analytic.line,journal_id:0
|
||
#: field:account.journal,analytic_journal_id:0
|
||
#: model:ir.actions.report.xml,name:account.analytic_journal_print
|
||
#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
|
||
msgid "Analytic Journal"
|
||
msgstr "Аналитик журнал"
|
||
|
||
#. module: account
|
||
#: rml:account.general.ledger:0
|
||
msgid "Entry Label"
|
||
msgstr "Бичлэгийн нэр"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_paymentreconcile0
|
||
msgid "Reconcilate the entries from payment"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.tax.code.entries:0
|
||
msgid "("
|
||
msgstr "("
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: view:account.period:0
|
||
#: view:account.subscription:0
|
||
msgid "Set to Draft"
|
||
msgstr "Ноорог болгох"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,origin:0
|
||
#: help:account.invoice.line,origin:0
|
||
msgid "Reference of the document that produced this invoice."
|
||
msgstr "Нэхэмжлэлээс гарсан баримтийн дугаарлалт."
|
||
|
||
#. module: account
|
||
#: selection:account.account,type:0
|
||
#: selection:account.account.template,type:0
|
||
#: selection:account.aged.trial.balance,init,result_selection:0
|
||
msgid "Payable"
|
||
msgstr "Өглөг"
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
#: field:account.invoice.tax,base:0
|
||
msgid "Base"
|
||
msgstr "Суурь"
|
||
|
||
#. module: account
|
||
#: field:account.model,name:0
|
||
msgid "Model Name"
|
||
msgstr "Моделийн нэр"
|
||
|
||
#. module: account
|
||
#: selection:account.account,type:0
|
||
#: selection:account.account.template,type:0
|
||
msgid "Others"
|
||
msgstr "Бусад"
|
||
|
||
#. module: account
|
||
#: selection:account.automatic.reconcile,init,power:0
|
||
msgid "8"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: view:account.move:0
|
||
#: wizard_button:account.move.validate,init,validate:0
|
||
msgid "Validate"
|
||
msgstr "Батлах"
|
||
|
||
#. module: account
|
||
#: view:account.model:0
|
||
#: field:account.model,legend:0
|
||
msgid "Legend"
|
||
msgstr "Тайлбар тэмдэглэл"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_draftinvoices0
|
||
msgid "Proposed invoice to be checked, validated and printed"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||
msgid "account.move.line.select"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
#: rml:account.account.balance:0
|
||
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
|
||
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
|
||
#: field:account.bank.statement.line,account_id:0
|
||
#: field:account.bank.statement.reconcile.line,account_id:0
|
||
#: field:account.invoice,account_id:0
|
||
#: field:account.invoice.line,account_id:0
|
||
#: field:account.journal,account_control_ids:0
|
||
#: field:account.model.line,account_id:0
|
||
#: field:account.move.line,account_id:0
|
||
#: wizard_field:account.move.line.reconcile.select,init,account_id:0
|
||
#: wizard_field:account.move.line.unreconcile.select,init,account_id:0
|
||
#: model:ir.model,name:account.model_account_account
|
||
msgid "Account"
|
||
msgstr "Данс"
|
||
|
||
#. module: account
|
||
#: model:account.journal,name:account.bank_journal
|
||
msgid "Journal de Banque CHF"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.account.balance.report,checktype,state:0
|
||
#: selection:account.general.ledger.report,checktype,state:0
|
||
#: selection:account.partner.balance.report,init,state:0
|
||
#: selection:account.third_party_ledger.report,init,state:0
|
||
msgid "By Date and Period"
|
||
msgstr "Огноо болон мөчлөгөөр"
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
#: view:account.account.template:0
|
||
#: view:account.bank.statement:0
|
||
#: field:account.bank.statement.line,note:0
|
||
#: field:account.fiscal.position,note:0
|
||
#: view:account.invoice.line:0
|
||
#: field:account.invoice.line,note:0
|
||
msgid "Notes"
|
||
msgstr "Тэмдэглэлүүд"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,reconciled:0
|
||
msgid ""
|
||
"The account moves of the invoice have been reconciled with account moves of "
|
||
"the payment(s)."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
#: view:account.invoice:0
|
||
#: field:account.invoice.line,invoice_line_tax_id:0
|
||
#: model:ir.actions.act_window,name:account.action_tax_form
|
||
#: model:ir.ui.menu,name:account.menu_action_tax_form
|
||
#: model:ir.ui.menu,name:account.next_id_27
|
||
msgid "Taxes"
|
||
msgstr "Татварууд"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.fiscalyear.close,init:0
|
||
msgid "Close Fiscal Year with new entries"
|
||
msgstr "Шинэ гүйлгээ үүсгэж санхүүгийн жил хаах"
|
||
|
||
#. module: account
|
||
#: selection:account.account,currency_mode:0
|
||
msgid "Average Rate"
|
||
msgstr "Дундаж ханшаар"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_bankstatement0
|
||
#: model:process.node,note:account.process_node_supplierbankstatement0
|
||
msgid "Statement encoding produces payment entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,code:0
|
||
#: rml:account.account.balance:0
|
||
#: field:account.account.template,code:0
|
||
#: field:account.account.type,code:0
|
||
#: rml:account.analytic.account.analytic.check:0
|
||
#: rml:account.analytic.account.balance:0
|
||
#: rml:account.analytic.account.inverted.balance:0
|
||
#: rml:account.analytic.account.journal:0
|
||
#: field:account.analytic.line,code:0
|
||
#: field:account.config.wizard,code:0
|
||
#: field:account.fiscalyear,code:0
|
||
#: rml:account.general.journal:0
|
||
#: field:account.journal,code:0
|
||
#: rml:account.partner.balance:0
|
||
#: field:account.period,code:0
|
||
msgid "Code"
|
||
msgstr "Код"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance
|
||
msgid "Financial Management"
|
||
msgstr "Санхүүгийн менежмент"
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,close_method:0
|
||
#: selection:account.tax,type:0
|
||
#: selection:account.tax.template,type:0
|
||
msgid "None"
|
||
msgstr "Аль нь ч биш"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
|
||
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
|
||
msgid "Generate Fiscal Year Opening Entries"
|
||
msgstr "Нээлтийн гүйлгээтэй санхүүгийн жил үүсгэх"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.wizard_reconcile
|
||
msgid "Reconcile Entries"
|
||
msgstr "Гүйлгээг тулгалт хийх"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.wizard_paid_open,init:0
|
||
msgid "(Invoice should be unreconciled if you want to open it)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Additionnal Information"
|
||
msgstr "Нэмэлт мэдээлэл"
|
||
|
||
#. module: account
|
||
#: field:account.tax,name:0
|
||
#: field:account.tax.template,name:0
|
||
#: rml:account.vat.declaration:0
|
||
msgid "Tax Name"
|
||
msgstr "Татварын нэр"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.fiscalyear.close.state,init:0
|
||
msgid " Close states of Fiscal year and periods"
|
||
msgstr " Санхүүгийн жил болон мөчлөгүүдийн төлвийг хаах"
|
||
|
||
#. module: account
|
||
#: model:account.payment.term,name:account.account_payment_term
|
||
msgid "30 Days End of Month"
|
||
msgstr "Сарын төгөсгөл 30 өдөр"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,tax_code_root_id:0
|
||
msgid "Root Tax Code"
|
||
msgstr "Толгой татварын ангилал"
|
||
|
||
#. module: account
|
||
#: constraint:account.invoice:0
|
||
msgid "Error: BVR reference is required."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,notprintable:0
|
||
#: field:account.tax.code.template,notprintable:0
|
||
msgid "Not Printable in Invoice"
|
||
msgstr "Нэхэмжлэлд тусгагдахгүй"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,move_id:0
|
||
msgid "Move"
|
||
msgstr "Ажил гүйлгээ"
|
||
|
||
#. module: account
|
||
#: field:account.fiscal.position.tax,tax_src_id:0
|
||
#: field:account.fiscal.position.tax.template,tax_src_id:0
|
||
msgid "Tax Source"
|
||
msgstr "Эх татвар"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
|
||
#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
|
||
msgid "Analytic Balance"
|
||
msgstr "Аналитик баланс"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
msgid "Total debit"
|
||
msgstr "Нийт дебит"
|
||
|
||
#. module: account
|
||
#: selection:account.analytic.account,state:0
|
||
msgid "Pending"
|
||
msgstr "Хүлээсэн"
|
||
|
||
#. module: account
|
||
#: view:wizard.multi.charts.accounts:0
|
||
msgid "Bank Information"
|
||
msgstr "Банкны мэдээлэл"
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
msgid "Fax :"
|
||
msgstr "факс :"
|
||
|
||
#. module: account
|
||
#: rml:account.partner.balance:0
|
||
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
|
||
#: model:ir.actions.wizard,name:account.wizard_partner_balance_report
|
||
#: model:ir.ui.menu,name:account.menu_partner_balance
|
||
msgid "Partner Balance"
|
||
msgstr "Харилцагчийн баланс"
|
||
|
||
#. module: account
|
||
#: rml:account.third_party_ledger:0
|
||
#: rml:account.third_party_ledger_other:0
|
||
msgid "Third Party Ledger"
|
||
msgstr "Гуравдагчийн дэвтэр"
|
||
|
||
#. module: account
|
||
#: help:res.partner,property_account_receivable:0
|
||
msgid ""
|
||
"This account will be used instead of the default one as the receivable "
|
||
"account for the current partner"
|
||
msgstr "Энэ бол тухайн харилцагчийн авлагын бичилт хийх тогтсон данс юм"
|
||
|
||
#. module: account
|
||
#: selection:account.tax,applicable_type:0
|
||
#: field:account.tax,python_applicable:0
|
||
#: field:account.tax,python_compute:0
|
||
#: selection:account.tax,type:0
|
||
#: selection:account.tax.template,applicable_type:0
|
||
#: field:account.tax.template,python_applicable:0
|
||
#: field:account.tax.template,python_compute:0
|
||
#: selection:account.tax.template,type:0
|
||
msgid "Python Code"
|
||
msgstr "Програмчлал"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
|
||
msgid "Bank statements"
|
||
msgstr "Банкны хуулга"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.next_id_22
|
||
msgid "Partner Accounts"
|
||
msgstr "Харилцагчийн дансууд"
|
||
|
||
#. module: account
|
||
#: help:account.tax.template,tax_group:0
|
||
msgid ""
|
||
"If a default tax if given in the partner it only override taxes from account "
|
||
"(or product) of the same group."
|
||
msgstr ""
|
||
"Хэрэв харилцагч дээр тогтсон татвар сонгосон бол тухайн татвартай ижил "
|
||
"группийн татваруудаас сонгох боломжтой байна."
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Real Entries"
|
||
msgstr "Жинхэнэ гүйлгээнүүд"
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_importinvoice0
|
||
msgid "Import invoice"
|
||
msgstr "Нэхэмжлэл оруулах"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: view:wizard.company.setup:0
|
||
#: view:wizard.multi.charts.accounts:0
|
||
msgid "Create"
|
||
msgstr "Үүсгэх"
|
||
|
||
#. module: account
|
||
#: model:process.transition.action,name:account.process_transition_action_createentries0
|
||
msgid "Create entry"
|
||
msgstr "Бичилт хийх"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_line
|
||
msgid "Invoice line"
|
||
msgstr "Нэхэмжлэлийн мөр"
|
||
|
||
#. module: account
|
||
#: field:account.account,shortcut:0
|
||
#: field:account.account.template,shortcut:0
|
||
msgid "Shortcut"
|
||
msgstr "Богино холбоос"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.move.validate,init:0
|
||
msgid ""
|
||
"All draft account entries in this journal and period will be validated. It "
|
||
"means you won't be able to modify their accouting fields."
|
||
msgstr ""
|
||
"Тухайн журналын тухайн мөчлөгөд бичигдсэн бүх ноорог бичилтүүдийг батална. "
|
||
"Ингэснээр тухайн бичилтүүдийг засварлах боломжгүй болно."
|
||
|
||
#. module: account
|
||
#: selection:account.model.line,date:0
|
||
#: selection:account.model.line,date_maturity:0
|
||
msgid "Date of the day"
|
||
msgstr "Өдрийн огноо"
|
||
|
||
#. module: account
|
||
#: help:account.move.line,amount_currency:0
|
||
msgid ""
|
||
"The amount expressed in an optional other currency if it is a multi-currency "
|
||
"entry."
|
||
msgstr "Өөр валютаар илэрхийлсэн дүн байна"
|
||
|
||
#. module: account
|
||
#: field:account.tax,parent_id:0
|
||
#: field:account.tax.template,parent_id:0
|
||
msgid "Parent Tax Account"
|
||
msgstr "Эцэг татварын данс"
|
||
|
||
#. module: account
|
||
#: field:account.account,user_type:0
|
||
#: field:account.account.template,user_type:0
|
||
#: view:account.account.type:0
|
||
#: field:account.analytic.account,type:0
|
||
#: model:ir.model,name:account.model_account_account_type
|
||
msgid "Account Type"
|
||
msgstr "Дансны төрөл"
|
||
|
||
#. module: account
|
||
#: view:res.partner:0
|
||
msgid "Bank account owner"
|
||
msgstr "Банкны данс эзэмшигч"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.account.balance.report,checktype:0
|
||
#: wizard_view:account.general.ledger.report,checktype:0
|
||
#: wizard_view:account.partner.balance.report,init:0
|
||
#: wizard_view:account.third_party_ledger.report,init:0
|
||
msgid "Filter on Periods"
|
||
msgstr "Мөчлөг шүүлт"
|
||
|
||
#. module: account
|
||
#: field:res.partner,property_account_receivable:0
|
||
msgid "Account Receivable"
|
||
msgstr "Авлагын данс"
|
||
|
||
#. module: account
|
||
#: wizard_button:account.invoice.pay,addendum,reconcile:0
|
||
msgid "Pay and reconcile"
|
||
msgstr "Өглөг ба тулгалт"
|
||
|
||
#. module: account
|
||
#: rml:account.central.journal:0
|
||
#: model:ir.actions.report.xml,name:account.account_central_journal
|
||
msgid "Central Journal"
|
||
msgstr "Төв журнал"
|
||
|
||
#. module: account
|
||
#: rml:account.third_party_ledger:0
|
||
#: rml:account.third_party_ledger_other:0
|
||
msgid "Balance brought forward"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,child_consol_ids:0
|
||
msgid "Consolidated Children"
|
||
msgstr "Нэгтгэгдсэн дэд дансууд"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.account.balance.report,checktype,fiscalyear:0
|
||
#: wizard_field:account.chart,init,fiscalyear:0
|
||
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
|
||
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
|
||
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
|
||
msgid "Fiscal year"
|
||
msgstr "Санхүүгийн жил"
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
msgid "Balance :"
|
||
msgstr "Баланс :"
|
||
|
||
#. module: account
|
||
#: selection:account.account.balance.report,checktype,display_account:0
|
||
#: selection:account.general.ledger.report,checktype,display_account:0
|
||
msgid "With balance is not equal to 0"
|
||
msgstr "Баланс нь тэгээс ялгаатай"
|
||
|
||
#. module: account
|
||
#: selection:account.automatic.reconcile,init,power:0
|
||
msgid "3"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_vat_declaration
|
||
msgid "Taxes Report"
|
||
msgstr "Татварын мэдээлэл"
|
||
|
||
#. module: account
|
||
#: selection:account.journal.period,state:0
|
||
msgid "Printed"
|
||
msgstr "Хэвлэгдсэн"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree4_new
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
|
||
msgid "New Supplier Refund"
|
||
msgstr "Шинэ нийлүүлэгчийн буцаалт"
|
||
|
||
#. module: account
|
||
#: view:account.model:0
|
||
msgid "Entry Model"
|
||
msgstr "Гүйлгээний модель"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
|
||
msgid "With Currency"
|
||
msgstr "Валютаар"
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
msgid "Chart of accounts"
|
||
msgstr "Дансны мод"
|
||
|
||
#. module: account
|
||
#: field:account.subscription.line,subscription_id:0
|
||
msgid "Subscription"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.journal,code:0
|
||
msgid "Journal code"
|
||
msgstr "Журналын код"
|
||
|
||
#. module: account
|
||
#: wizard_button:account.fiscalyear.close,init,close:0
|
||
#: view:account.model:0
|
||
msgid "Create entries"
|
||
msgstr "Гүйлгээ үүсгэх"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "Project line"
|
||
msgstr "Төслийн бичилт"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.automatic.reconcile,init,max_amount:0
|
||
msgid "Maximum write-off amount"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,manual:0
|
||
msgid "Manual"
|
||
msgstr "Гараар"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Compute Taxes"
|
||
msgstr "Татваруудыг тооцоолох"
|
||
|
||
#. module: account
|
||
#: field:wizard.multi.charts.accounts,code_digits:0
|
||
msgid "# of Digits"
|
||
msgstr "Оронгийн хэмжээ"
|
||
|
||
#. module: account
|
||
#: help:res.partner,property_payment_term:0
|
||
msgid ""
|
||
"This payment term will be used instead of the default one for the current "
|
||
"partner"
|
||
msgstr "Тухайн харилцагчид хэрэглэгдэх тогтсон төлбөрийн нөхцөл"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.invoice.pay,addendum,comment:0
|
||
#: wizard_field:account.invoice.pay,init,name:0
|
||
msgid "Entry Name"
|
||
msgstr "Гүйлгээний нэр"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,account_id:0
|
||
msgid "The partner account used for this invoice."
|
||
msgstr "Уг нэхэмжлэл дээр хэрэглэгдэх харилцагчийн данс"
|
||
|
||
#. module: account
|
||
#: help:account.tax.code,notprintable:0
|
||
#: help:account.tax.code.template,notprintable:0
|
||
msgid ""
|
||
"Check this box if you don't want any VAT related to this Tax Code to appear "
|
||
"on invoices"
|
||
msgstr ""
|
||
"Уг ангилалд хамрагдах татварууд нэхэмжлэл дээр тусгагдахгүй буюу татвар "
|
||
"тооцохгүй"
|
||
|
||
#. module: account
|
||
#: field:account.account.type,sequence:0
|
||
#: field:account.invoice.tax,sequence:0
|
||
#: field:account.journal.column,sequence:0
|
||
#: field:account.model.line,sequence:0
|
||
#: field:account.payment.term.line,sequence:0
|
||
#: field:account.sequence.fiscalyear,sequence_id:0
|
||
#: field:account.tax,sequence:0
|
||
#: field:account.tax.template,sequence:0
|
||
#: field:fiscalyear.seq,sequence_id:0
|
||
msgid "Sequence"
|
||
msgstr "Дугаарлалт"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||
msgid "Template for Fiscal Mapping"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Entry encoding"
|
||
msgstr "Гүйлгээний жагсаалт"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.invoice.refund,init:0
|
||
#: model:ir.actions.wizard,name:account.wizard_invoice_refund
|
||
msgid "Credit Note"
|
||
msgstr "Кредитийн тэмдэглэл"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.todo,note:account.config_fiscalyear
|
||
msgid "Define Fiscal Years and Select Charts of Account"
|
||
msgstr "Санхүүгийн жилийг тодорхойлох болон дансны модыг сонгох"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.move.line.reconcile,addendum,period_id:0
|
||
msgid "Write-Off Period"
|
||
msgstr "Цуцлалтын мөчлөг"
|
||
|
||
#. module: account
|
||
#: selection:account.config.wizard,period:0
|
||
msgid "3 Months"
|
||
msgstr "3 сар"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.move.journal,init:0
|
||
msgid "Standard entries"
|
||
msgstr "Стандарт гүйлгээнүүд"
|
||
|
||
#. module: account
|
||
#: help:account.account,check_history:0
|
||
msgid ""
|
||
"Check this box if you want to print all entries when printing the General "
|
||
"Ledger, otherwise it will only print its balance."
|
||
msgstr ""
|
||
"Ерөнхий дэвтэр хэвлэх үед тухайн дансны бүх гүйлгээг хэвлэх эсэх, сонгохгүй "
|
||
"бол зөвхөн балансыг хэвлэнэ."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_payment_term_line
|
||
msgid "Payment Term Line"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.config.wizard,period:0
|
||
#: field:report.hr.timesheet.invoice.journal,name:0
|
||
msgid "Month"
|
||
msgstr "Сар"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_subscription
|
||
msgid "Account Subscription"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.model.line,date_maturity:0
|
||
#: field:account.move.line,date_maturity:0
|
||
#: rml:account.overdue:0
|
||
msgid "Maturity date"
|
||
msgstr "Биелэх огноо"
|
||
|
||
#. module: account
|
||
#: view:account.subscription:0
|
||
msgid "Entry Subscription"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.print.journal.report,init,sort_selection:0
|
||
msgid "By date"
|
||
msgstr "Огноогоор"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_config_wizard_form
|
||
msgid "Account Configure Wizard "
|
||
msgstr "Данс тохиргооны хэсэг "
|
||
|
||
#. module: account
|
||
#: field:account.config.wizard,date1:0
|
||
#: field:account.fiscalyear,date_start:0
|
||
#: field:account.subscription,date_start:0
|
||
msgid "Start Date"
|
||
msgstr "Эхлэх огноо"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.general.ledger.report,account_selection:0
|
||
msgid "Select Chart"
|
||
msgstr "Мод сонгох"
|
||
|
||
#. module: account
|
||
#: selection:account.chart,init,target_move:0
|
||
#: model:ir.actions.report.xml,name:account.account_move_line_list
|
||
msgid "All Entries"
|
||
msgstr "Бүх гүйлгээнүүд"
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_draftinvoices0
|
||
#: model:process.node,name:account.process_node_supplierdraftinvoices0
|
||
msgid "Draft Invoices"
|
||
msgstr "Ноорог нэхэмжлэлүүд"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||
msgid "Template Tax Fiscal Mapping"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
msgid "Invoice Date"
|
||
msgstr "Нэхэмжилсэн огноо"
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,close_method:0
|
||
msgid "Unreconciled"
|
||
msgstr "Тулгагдаагүй гүйлгээ"
|
||
|
||
#. module: account
|
||
#: field:account.account,note:0
|
||
#: field:account.account.template,note:0
|
||
msgid "Note"
|
||
msgstr "Тэмдэглэл"
|
||
|
||
#. module: account
|
||
#: model:ir.module.module,description:account.module_meta_information
|
||
msgid ""
|
||
"Financial and accounting module that covers:\n"
|
||
" General accounting\n"
|
||
" Cost / Analytic accounting\n"
|
||
" Third party accounting\n"
|
||
" Taxes management\n"
|
||
" Budgets\n"
|
||
" Customer and Supplier Invoices\n"
|
||
" Bank statements\n"
|
||
" "
|
||
msgstr ""
|
||
"Санхүү болон данс бүртгэлийн модуль:\n"
|
||
" Ерөнхий данс бүртгэл\n"
|
||
" Өртөг / Аналитик бүртгэл\n"
|
||
" Харилцагчийн данс бүртгэл\n"
|
||
" Татварын менежмент\n"
|
||
" Төсөв\n"
|
||
" Харилцагчийн нэхэмжлэл\n"
|
||
" Банкны ажил гүйлгэ\n"
|
||
" "
|
||
|
||
#. module: account
|
||
#: field:account.journal,sequence_id:0
|
||
msgid "Entry Sequence"
|
||
msgstr "Гүйлгээний дугаарлалт"
|
||
|
||
#. module: account
|
||
#: selection:account.account,type:0
|
||
#: selection:account.account.template,type:0
|
||
msgid "Closed"
|
||
msgstr "Хаагдсан"
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_paymententries0
|
||
msgid "Payment Entries"
|
||
msgstr "Төлбөрийн бичилт"
|
||
|
||
#. module: account
|
||
#: help:account.move.line,tax_code_id:0
|
||
msgid "The Account can either be a base tax code or tax code account."
|
||
msgstr ""
|
||
"Уг данс нь татварын үндсэн данс эсвэл татварын ангилалын данс байж болно."
|
||
|
||
#. module: account
|
||
#: help:account.automatic.reconcile,init,account_ids:0
|
||
msgid ""
|
||
"If no account is specified, the reconciliation will be made using every "
|
||
"accounts that can be reconcilied"
|
||
msgstr "Хэрэв данс сонгохгүй бол тулгалт хийх боломжтой бүх дансаар тулгана"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form
|
||
#: view:wizard.company.setup:0
|
||
msgid "Overdue Payment Report Message"
|
||
msgstr "Хугацаа хэтэрсэн төлбөр тайлагнах мэдэгдэл"
|
||
|
||
#. module: account
|
||
#: selection:account.tax,tax_group:0
|
||
#: selection:account.tax.template,tax_group:0
|
||
msgid "Other"
|
||
msgstr "Бусад"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_general_ledger
|
||
#: model:ir.actions.wizard,name:account.wizard_general_ledger
|
||
#: model:ir.actions.wizard,name:account.wizard_general_ledger_report
|
||
#: model:ir.ui.menu,name:account.menu_general_ledger
|
||
msgid "General Ledger"
|
||
msgstr "Ерөнхий дэвтэр"
|
||
|
||
#. module: account
|
||
#: field:account.journal.view,columns_id:0
|
||
msgid "Columns"
|
||
msgstr "Багана"
|
||
|
||
#. module: account
|
||
#: selection:account.general.ledger.report,checktype,sortbydate:0
|
||
msgid "Movement"
|
||
msgstr "Гүйлгээ"
|
||
|
||
#. module: account
|
||
#: help:account.period,special:0
|
||
msgid "These periods can overlap."
|
||
msgstr "Энэ мөчлөг дахин ашиглагдах эсэх."
|
||
|
||
#. module: account
|
||
#: help:product.template,property_account_expense:0
|
||
msgid ""
|
||
"This account will be used instead of the default one to value outgoing stock "
|
||
"for the current product"
|
||
msgstr ""
|
||
"Энэ бол тухайн бараа материалын зарлага хийж буй нөөцийг бичих тогтсон данс "
|
||
"юм"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_manually0
|
||
msgid "Encode manually the statement"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_journal_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
|
||
msgid "Financial Journals"
|
||
msgstr "Санхүүгийн журналууд"
|
||
|
||
#. module: account
|
||
#: selection:account.account.balance.report,checktype,state:0
|
||
#: selection:account.general.ledger.report,checktype,state:0
|
||
#: selection:account.partner.balance.report,init,state:0
|
||
#: selection:account.third_party_ledger.report,init,state:0
|
||
msgid "By Period"
|
||
msgstr "Мөчлөгөөр"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,date_invoice:0
|
||
msgid "Keep empty to use the current date"
|
||
msgstr "Хоосон орхивол одоогийн огноог хэрэглэнэ"
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
msgid "."
|
||
msgstr "."
|
||
|
||
#. module: account
|
||
#: field:account.analytic.account,quantity_max:0
|
||
msgid "Maximum Quantity"
|
||
msgstr "Дээд тоо хэмжээ"
|
||
|
||
#. module: account
|
||
#: field:account.period,name:0
|
||
msgid "Period Name"
|
||
msgstr "Мөчлөгийн нэр"
|
||
|
||
#. module: account
|
||
#: help:account.analytic.journal,type:0
|
||
msgid ""
|
||
"Gives the type of the analytic journal. When a document (eg: an invoice) "
|
||
"needs to create analytic entries, Open ERP will look for a matching journal "
|
||
"of the same type."
|
||
msgstr ""
|
||
"Аналитик журналын төрөл зүйл. Ямар нэгэн баримт (жш: нэхэмжлэл) дээр "
|
||
"аналитик гүйлгээ бичих шаардлагатай үед систем холбогдох журнал дээр "
|
||
"автоматаар бичилт хийнэ."
|
||
|
||
#. module: account
|
||
#: field:account.journal,groups_id:0
|
||
msgid "Groups"
|
||
msgstr "Бүлгүүд"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||
msgid "Code/Date"
|
||
msgstr "Код/Огноо"
|
||
|
||
#. module: account
|
||
#: field:account.account,active:0
|
||
#: field:account.analytic.account,active:0
|
||
#: field:account.analytic.journal,active:0
|
||
#: field:account.journal,active:0
|
||
#: field:account.journal.period,active:0
|
||
#: field:account.payment.term,active:0
|
||
#: field:account.tax,active:0
|
||
msgid "Active"
|
||
msgstr "Идэвхитэй"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_electronicfile0
|
||
msgid "Import from your bank statements"
|
||
msgstr "Таны банкны хуулгануудаас оруулах"
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:0
|
||
msgid "Properties"
|
||
msgstr "Нэмэлт Талбарууд"
|
||
|
||
#. module: account
|
||
#: view:res.partner:0
|
||
msgid "Customer Accounting Properties"
|
||
msgstr "Худалдан авагчийн санхүү бүртгэл"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Select entries"
|
||
msgstr "Гүйлгээг сонгох"
|
||
|
||
#. module: account
|
||
#: selection:account.chart,init,target_move:0
|
||
msgid "All Posted Entries"
|
||
msgstr "Бүх батлагдсан гүйлгээнүүд"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.vat.declaration,init,based_on:0
|
||
msgid "Base on"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.move,type:0
|
||
msgid "Cash Payment"
|
||
msgstr "Бэлэн төлбөр"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_payable:0
|
||
msgid "Payable Account"
|
||
msgstr "Өглөгийн данс"
|
||
|
||
#. module: account
|
||
#: field:account.account,currency_id:0
|
||
#: field:account.account.template,currency_id:0
|
||
msgid "Secondary Currency"
|
||
msgstr "Хоёрдогч валют"
|
||
|
||
#. module: account
|
||
#: field:account.account,credit:0
|
||
#: rml:account.account.balance:0
|
||
#: field:account.analytic.account,credit:0
|
||
#: rml:account.analytic.account.balance:0
|
||
#: rml:account.analytic.account.cost_ledger:0
|
||
#: rml:account.analytic.account.inverted.balance:0
|
||
#: rml:account.central.journal:0
|
||
#: rml:account.journal.period.print:0
|
||
#: field:account.model.line,credit:0
|
||
#: field:account.move.line,credit:0
|
||
#: rml:account.partner.balance:0
|
||
#: rml:account.tax.code.entries:0
|
||
#: rml:account.third_party_ledger:0
|
||
#: rml:account.third_party_ledger_other:0
|
||
#: rml:account.vat.declaration:0
|
||
#: field:report.hr.timesheet.invoice.journal,cost:0
|
||
msgid "Credit"
|
||
msgstr "Кредит"
|
||
|
||
#. module: account
|
||
#: help:account.tax.template,child_depend:0
|
||
msgid ""
|
||
"Indicate if the tax computation is based on the value computed for the "
|
||
"computation of child taxes or based on the total amount."
|
||
msgstr ""
|
||
"Тухайн татварыг дэд татваруудаар тооцоологдсон нийт дүн дээр нэмж тооцоолох "
|
||
"эсэх. Үгүй бол үндсэн дүн дээр тооцоолно."
|
||
|
||
#. module: account
|
||
#: field:account.tax,account_paid_id:0
|
||
#: field:account.tax.template,account_paid_id:0
|
||
msgid "Refund Tax Account"
|
||
msgstr "Буцаалтын татварын данс"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,child_ids:0
|
||
#: field:account.tax.code.template,child_ids:0
|
||
msgid "Child Codes"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice,move_name:0
|
||
msgid "Account Move"
|
||
msgstr "Ажил гүйлгээ"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: field:account.bank.statement,line_ids:0
|
||
msgid "Statement lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.move.line,amount_taxed:0
|
||
msgid "Taxed Amount"
|
||
msgstr "Татварын хэмжээ"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.line,price_subtotal:0
|
||
msgid "Subtotal w/o tax"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice.line,invoice_id:0
|
||
msgid "Invoice Ref"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.line,general_account_id:0
|
||
msgid "General Account"
|
||
msgstr "Ерөнхий данс"
|
||
|
||
#. module: account
|
||
#: help:account.move.line,quantity:0
|
||
msgid ""
|
||
"The optional quantity expressed by this line, eg: number of product sold. "
|
||
"The quantity is not a legal requirement but is very usefull for some reports."
|
||
msgstr ""
|
||
"Уг журналын бичилтийг илэрхийлэх тоо хэмжээ, тухайлбал зарагдсан барааны тоо "
|
||
"хэмжээ. Энэ талбар нь зарим тайланд хэрэглэгдэнэ."
|
||
|
||
#. module: account
|
||
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
|
||
msgid " Include Reconciled Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.move.line,blocked:0
|
||
msgid ""
|
||
"You can check this box to mark the entry line as a litigation with the "
|
||
"associated partner"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree1
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
|
||
msgid "Customer Invoices"
|
||
msgstr "Худалдан авагчийн нэхэмжлэл"
|
||
|
||
#. module: account
|
||
#: field:res.partner,debit_limit:0
|
||
msgid "Payable Limit"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.account.balance.report,checktype,state:0
|
||
#: wizard_field:account.general.ledger.report,checktype,state:0
|
||
#: wizard_field:account.partner.balance.report,init,state:0
|
||
#: wizard_field:account.third_party_ledger.report,init,state:0
|
||
msgid "Date/Period Filter"
|
||
msgstr "Огноо/Мөчлөг шүүх"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.journal:0
|
||
#: selection:account.analytic.journal,type:0
|
||
#: selection:account.bank.statement.line,type:0
|
||
#: selection:account.journal,type:0
|
||
msgid "General"
|
||
msgstr "Ерөнхий"
|
||
|
||
#. module: account
|
||
#: rml:account.general.journal:0
|
||
msgid "Credit Trans."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:wizard.multi.charts.accounts,seq_journal:0
|
||
msgid "Separated Journal Sequences"
|
||
msgstr "Журналын дугаарлалтыг салгах"
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement.reconcile,total_second_currency:0
|
||
msgid "The currency of the journal"
|
||
msgstr "Журналын валют"
|
||
|
||
#. module: account
|
||
#: view:account.journal.column:0
|
||
#: model:ir.model,name:account.model_account_journal_column
|
||
msgid "Journal Column"
|
||
msgstr "Журналын багана"
|
||
|
||
#. module: account
|
||
#: selection:account.fiscalyear,state:0
|
||
#: selection:account.invoice,state:0
|
||
#: selection:account.journal.period,state:0
|
||
#: selection:account.period,state:0
|
||
#: selection:account.subscription,state:0
|
||
msgid "Done"
|
||
msgstr "Дууссан"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.account.balance.report,checktype,periods:0
|
||
#: field:account.config.wizard,period:0
|
||
#: view:account.fiscalyear:0
|
||
#: field:account.fiscalyear,period_ids:0
|
||
#: wizard_field:account.general.ledger.report,checktype,periods:0
|
||
#: wizard_field:account.partner.balance.report,init,periods:0
|
||
#: wizard_field:account.third_party_ledger.report,init,periods:0
|
||
#: wizard_field:account.vat.declaration,init,periods:0
|
||
#: model:ir.actions.act_window,name:account.action_account_period_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_period_form
|
||
#: model:ir.ui.menu,name:account.next_id_23
|
||
msgid "Periods"
|
||
msgstr "Мөчлөгүүд"
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
#: view:account.invoice:0
|
||
#: field:account.move.line,invoice:0
|
||
#: model:ir.model,name:account.model_account_invoice
|
||
#: model:res.request.link,name:account.req_link_invoice
|
||
msgid "Invoice"
|
||
msgstr "Нэхэмжлэл"
|
||
|
||
#. module: account
|
||
#: selection:account.analytic.account,state:0
|
||
#: selection:account.invoice,state:0
|
||
#: wizard_button:account.open_closed_fiscalyear,init,open:0
|
||
#: wizard_button:account_use_models,create,open_move:0
|
||
msgid "Open"
|
||
msgstr "Нээх"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.next_id_29
|
||
msgid "Search Entries"
|
||
msgstr "Гүйлгээ хайх"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_analytic0
|
||
#: model:process.node,note:account.process_node_analyticcost0
|
||
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,tax_ids:0
|
||
#: field:account.account.template,tax_ids:0
|
||
msgid "Default Taxes"
|
||
msgstr "Тогтмол татварууд"
|
||
|
||
#. module: account
|
||
#: constraint:ir.model:0
|
||
msgid ""
|
||
"The Object name must start with x_ and not contain any special character !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.account.type,sign:0
|
||
msgid ""
|
||
"Allows you to change the sign of the balance amount displayed in the "
|
||
"reports, so that you can see positive figures instead of negative ones in "
|
||
"expenses accounts."
|
||
msgstr ""
|
||
"Тайлан дээр тухайн ангилалын дансуудын балансыг хэрхэн тооцоолохыг "
|
||
"тодорхойлно.\n"
|
||
" Эерэг - орлогын данс\n"
|
||
" Сөрөг - зардлын данс"
|
||
|
||
#. module: account
|
||
#: help:account.config.wizard,code:0
|
||
msgid "Name of the fiscal year as displayed in reports."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.move.line,date_maturity:0
|
||
msgid ""
|
||
"This field is used for payable and receivable entries. You can put the limit "
|
||
"date for the payment of this entry line."
|
||
msgstr ""
|
||
"Энэ талбар нь өглөг, авлагын бичилтэд хэрэглэгдэнэ. Та уг журналын бичилтийн "
|
||
"төлбөр төлөх эцсийн огноог оруулж болно."
|
||
|
||
#. module: account
|
||
#: rml:account.tax.code.entries:0
|
||
msgid "Third party (Country)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,parent_left:0
|
||
msgid "Parent Left"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.journal,sequence_id:0
|
||
msgid "The sequence gives the display order for a list of journals"
|
||
msgstr ""
|
||
"Тухайн журналд гүйлгээ бичих үед гүйлгээний дугаар хэрхэн автоматаар "
|
||
"дугаарлагдахыг тодорхойлно"
|
||
|
||
#. module: account
|
||
#: field:account.journal,type_control_ids:0
|
||
msgid "Type Controls"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.account,name:0
|
||
#: rml:account.analytic.account.analytic.check:0
|
||
#: rml:account.analytic.account.balance:0
|
||
#: rml:account.central.journal:0
|
||
msgid "Account Name"
|
||
msgstr "Дансны нэр"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.invoice.pay,init,date:0
|
||
msgid "Payment date"
|
||
msgstr "Төлбөрийн огноо"
|
||
|
||
#. module: account
|
||
#: wizard_button:account_use_models,create,end:0
|
||
msgid "Ok"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
msgid "Taxes:"
|
||
msgstr "Татварууд:"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree7
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree7
|
||
msgid "Unpaid Customer Invoices"
|
||
msgstr "Худалдан авагчийн төлөгдөөгүй нэхэмжлэл"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree2
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
|
||
msgid "Supplier Invoices"
|
||
msgstr "Нийлүүлэгчийн нэхэмжлэл"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.line,product_id:0
|
||
#: field:account.invoice.line,product_id:0
|
||
#: field:account.move.line,product_id:0
|
||
msgid "Product"
|
||
msgstr "Бүтээгдэхүүн"
|
||
|
||
#. module: account
|
||
#: rml:account.tax.code.entries:0
|
||
msgid ")"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:res.partner,credit:0
|
||
msgid "Total Receivable"
|
||
msgstr "Нийт авлага"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_period
|
||
msgid "Account period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.invoice.pay,init,journal_id:0
|
||
msgid "Journal/Payment Mode"
|
||
msgstr "Журнал/Төлбөрийн горим"
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
msgid "Canceled Invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.subscription:0
|
||
msgid "Remove Lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
|
||
#: wizard_field:account.partner.balance.report,init,soldeinit:0
|
||
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
|
||
msgid "Include initial balances"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.account.template:0
|
||
msgid "Account Template"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,sum:0
|
||
msgid "Year Sum"
|
||
msgstr "Жилийн нийлбэр"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_filestatement0
|
||
msgid "Import file from your bank statement"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,type:0
|
||
#: field:account.account.template,type:0
|
||
msgid "Internal Type"
|
||
msgstr "Дотоод төрөл"
|
||
|
||
#. module: account
|
||
#: selection:account.automatic.reconcile,init,power:0
|
||
msgid "9"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_subscription_form_running
|
||
#: model:ir.ui.menu,name:account.menu_action_subscription_form_running
|
||
msgid "Running Subscriptions"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.move,type:0
|
||
msgid "Bank Payment"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.move,state:0
|
||
msgid "Posted"
|
||
msgstr "Батлагдсан"
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
#: view:account.tax.template:0
|
||
msgid "Credit Notes"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.wizard,date2:0
|
||
#: field:account.fiscalyear,date_stop:0
|
||
msgid "End Date"
|
||
msgstr "Дуусах огноо"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
|
||
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
|
||
msgid "Cancel Opening Entries"
|
||
msgstr "Нээлтийн бичилтийг цуцлах"
|
||
|
||
#. module: account
|
||
#: model:process.transition,name:account.process_transition_invoicemanually0
|
||
msgid "Manually statement"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.payment.term.line,days2:0
|
||
msgid "Day of the Month"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.journal,line_ids:0
|
||
#: field:account.tax.code,line_ids:0
|
||
msgid "Lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
msgid "Dear Sir/Madam,"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.tax,sequence:0
|
||
msgid ""
|
||
"The sequence field is used to order the tax lines from the lowest sequences "
|
||
"to the higher ones. The order is important if you have a tax with several "
|
||
"tax children. In this case, the evaluation order is important."
|
||
msgstr ""
|
||
"Нэг татварын дотор орших дэд татваруудын хувьд аль нь эхэлж тооцоологдохыг "
|
||
"илэрхийлэх эрэмбэ буюу дараалал. Татварууд бага эрэмбээсээ эхэлж "
|
||
"тооцоологдоно."
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
#: view:account.tax.template:0
|
||
msgid "Tax Declaration"
|
||
msgstr "Татварын зарлалт"
|
||
|
||
#. module: account
|
||
#: model:process.transition,name:account.process_transition_filestatement0
|
||
msgid "File statement"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:ir.sequence:0
|
||
msgid "Fiscal Year Sequences"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.model.line:0
|
||
msgid "Entry Model Line"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:0
|
||
msgid "Account Tax Template"
|
||
msgstr "Татварын дансны загвар"
|
||
|
||
#. module: account
|
||
#: help:account.model,name:0
|
||
msgid "This is a model for recurring accounting entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.wizard_paid_open,init:0
|
||
msgid "Open Invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_draftstatement0
|
||
msgid "Set starting and ending balance for control"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.wizard_paid_open,init:0
|
||
msgid "Are you sure you want to open this invoice ?"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||
msgid "Partner Other Ledger"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:res.partner:0
|
||
msgid "Supplier Debit"
|
||
msgstr "Нийлүүлэгчийн дебит"
|
||
|
||
#. module: account
|
||
#: help:account.model.line,quantity:0
|
||
msgid "The optional quantity on entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.third_party_ledger:0
|
||
#: rml:account.third_party_ledger_other:0
|
||
msgid "JNRL"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear:0
|
||
#: view:account.period:0
|
||
msgid "States"
|
||
msgstr "Төлөв байдал"
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
#: model:process.node,name:account.process_node_accountingentries0
|
||
#: model:process.node,name:account.process_node_supplieraccountingentries0
|
||
msgid "Accounting Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
|
||
msgid "Receivables & Payables"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.general.ledger:0
|
||
msgid "General Ledger -"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:report.hr.timesheet.invoice.journal,quantity:0
|
||
msgid "Quantities"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.account,date_start:0
|
||
msgid "Date Start"
|
||
msgstr "Эхлэх огноо"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.analytic.check:0
|
||
#: rml:account.analytic.account.balance:0
|
||
#: rml:account.analytic.account.inverted.balance:0
|
||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||
#: field:account.invoice,amount_total:0
|
||
#: field:account.invoice,check_total:0
|
||
msgid "Total"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_customerinvoice0
|
||
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
|
||
msgid "Number of entries are generated"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.transition,name:account.process_transition_suppliervalidentries0
|
||
#: model:process.transition,name:account.process_transition_validentries0
|
||
msgid "Valid Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.wizard_account_use_model
|
||
#: model:ir.actions.wizard,name:account.wizard_line_account_use_model
|
||
#: model:ir.ui.menu,name:account.menu_account_use_model
|
||
msgid "Create Entries From Models"
|
||
msgstr "Моделоос гүйлгээ үүсгэх"
|
||
|
||
#. module: account
|
||
#: field:account.account.template,reconcile:0
|
||
msgid "Allow Reconciliation"
|
||
msgstr "Банкны тулгалт хийх"
|
||
|
||
#. module: account
|
||
#: selection:account.account.balance.report,checktype,state:0
|
||
#: selection:account.general.ledger.report,checktype,state:0
|
||
#: selection:account.partner.balance.report,init,state:0
|
||
#: selection:account.third_party_ledger.report,init,state:0
|
||
msgid "By Date"
|
||
msgstr "Огноогоор"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree4
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
|
||
msgid "Supplier Refunds"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.model.line,date:0
|
||
msgid "The date of the generated entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_button:account.invoice.refund,init,modify_invoice:0
|
||
msgid "Modify Invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:res.partner:0
|
||
msgid "Supplier Accounting Properties"
|
||
msgstr "Нийлүүлэгчийн санхүү бүртгэл"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
msgid "Analytic Account Statistics"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:wizard.multi.charts.accounts:0
|
||
msgid ""
|
||
"This will automatically configure your chart of accounts, bank accounts, "
|
||
"taxes and journals according to the selected template"
|
||
msgstr ""
|
||
"Та уг загварыг ашиглан автоматаар дансны мод, банкны дансууд, татварууд "
|
||
"болон журналуудыг тохируулах боломжтой"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: field:account.bank.statement.line,statement_id:0
|
||
#: field:account.move.line,statement_id:0
|
||
msgid "Statement"
|
||
msgstr "Банкны хуулга"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
|
||
#: model:ir.ui.menu,name:account.menu_encode_entries_by_move
|
||
msgid "Entries Encoding by Move"
|
||
msgstr "Ажил гүйлгээнүүд"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.analytic.account.chart,init:0
|
||
msgid "Analytic Account Charts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.aged.trial.balance,init,result_selection:0
|
||
msgid "Filter on Partners"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax,price_include:0
|
||
msgid "Tax Included in Price"
|
||
msgstr "Үнийн дүнд шингэсэн"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
|
||
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
|
||
msgid "Analytic Entries by Journal"
|
||
msgstr "Аналитик бичилтүүд журналаар"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_suppliervalidentries0
|
||
#: model:process.transition,note:account.process_transition_validentries0
|
||
msgid "Valid entries from invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,company_id:0
|
||
#: wizard_field:account.account.balance.report,checktype,company_id:0
|
||
#: wizard_field:account.aged.trial.balance,init,company_id:0
|
||
#: field:account.analytic.account,company_id:0
|
||
#: field:account.fiscal.position,company_id:0
|
||
#: field:account.fiscalyear,company_id:0
|
||
#: wizard_field:account.general.ledger.report,checktype,company_id:0
|
||
#: field:account.invoice,company_id:0
|
||
#: field:account.journal,company_id:0
|
||
#: wizard_field:account.partner.balance.report,init,company_id:0
|
||
#: field:account.tax,company_id:0
|
||
#: field:account.tax.code,company_id:0
|
||
#: wizard_field:account.third_party_ledger.report,init,company_id:0
|
||
#: wizard_field:account.vat.declaration,init,company_id:0
|
||
#: field:wizard.company.setup,company_id:0
|
||
#: field:wizard.multi.charts.accounts,company_id:0
|
||
msgid "Company"
|
||
msgstr "Компани"
|
||
|
||
#. module: account
|
||
#: rml:account.general.ledger:0
|
||
msgid "Crebit"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.subscription,state:0
|
||
msgid "Running"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.tax,include_base_amount:0
|
||
msgid ""
|
||
"Indicate if the amount of tax must be included in the base amount for the "
|
||
"computation of the next taxes"
|
||
msgstr ""
|
||
"Тухайн татварын дүн үндсэн дүнд шингэж дараагийн татвар тооцоололтод оролцох "
|
||
"эсэх"
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_draftstatement0
|
||
msgid "Draft statement"
|
||
msgstr "Банкны ноорог хуулга"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.journal,name:0
|
||
msgid "Journal name"
|
||
msgstr "Журналын нэр"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_invoiceimport0
|
||
msgid "Import invoice from statement"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.automatic.reconcile,init,power:0
|
||
msgid "4"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
|
||
#: view:ir.sequence:0
|
||
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
|
||
msgid "Fiscal Years"
|
||
msgstr "Санхүүгийн жил"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_importinvoice0
|
||
msgid "Import from invoices or payments"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.wizard_reconcile_select
|
||
#: model:ir.ui.menu,name:account.menu_reconcile_select
|
||
msgid "Reconcile entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: xsl:account.transfer:0
|
||
msgid "Change"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal.period,icon:0
|
||
msgid "Icon"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_journal_period
|
||
msgid "Journal - Period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.move.line.reconcile,init_full,credit:0
|
||
#: wizard_field:account.move.line.reconcile,init_partial,credit:0
|
||
msgid "Credit amount"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear:0
|
||
msgid "Create Monthly Periods"
|
||
msgstr "Сарын мөчлөг үүсгэх"
|
||
|
||
#. module: account
|
||
#: wizard_button:account.aged.trial.balance,init,print:0
|
||
msgid "Print Aged Trial Balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.line,ref:0
|
||
#: field:account.bank.statement.line,ref:0
|
||
#: field:account.model.line,ref:0
|
||
#: field:account.move.line,ref:0
|
||
#: rml:account.third_party_ledger:0
|
||
#: rml:account.third_party_ledger_other:0
|
||
msgid "Ref."
|
||
msgstr "Дугаар"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,address_invoice_id:0
|
||
msgid "Invoice Address"
|
||
msgstr "Нэхэмжлэх хаяг"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.analytic.check:0
|
||
msgid "General Credit"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.journal,centralisation:0
|
||
msgid ""
|
||
"Check this box to determine that each entry of this journal won't create a "
|
||
"new counterpart but will share the same counterpart. This is used in fiscal "
|
||
"year closing."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,state:0
|
||
msgid "Cancelled"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
|
||
#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
|
||
msgid "Draft statements"
|
||
msgstr "Банкны ноорог хуулгууд"
|
||
|
||
#. module: account
|
||
#: wizard_field:populate_statement_from_inv,init,date:0
|
||
msgid "Date payment"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.journal.period.print:0
|
||
msgid "A/c No."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
|
||
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
|
||
msgid "Account cost and revenue by journal (This Month)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.partner.balance.report,init,result_selection:0
|
||
#: selection:account.third_party_ledger.report,init,result_selection:0
|
||
msgid "Receivable Accounts"
|
||
msgstr "Авлагын дансууд"
|
||
|
||
#. module: account
|
||
#: wizard_button:account.move.line.unreconcile.select,init,open:0
|
||
msgid "Open for unreconciliation"
|
||
msgstr "Тулгагдаагүй бичилтийг нээх"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement.reconcile,statement_line:0
|
||
#: model:ir.model,name:account.model_account_bank_statement_line
|
||
msgid "Bank Statement Line"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_button:account.automatic.reconcile,reconcile,end:0
|
||
msgid "OK"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
|
||
msgid "Control Invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.account,type:0
|
||
#: selection:account.account.template,type:0
|
||
#: selection:account.aged.trial.balance,init,result_selection:0
|
||
msgid "Receivable"
|
||
msgstr "Авлага"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_account_balance
|
||
#: model:ir.actions.wizard,name:account.wizard_account_balance_report
|
||
#: model:ir.actions.wizard,name:account.wizard_balance_report
|
||
#: model:ir.ui.menu,name:account.menu_account_balance_report
|
||
msgid "Account Balance"
|
||
msgstr "Дансны баланс"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
|
||
#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
|
||
msgid "Analytic Check"
|
||
msgstr "Аналитик харьцуулалт"
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
msgid "VAT:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.cost_ledger:0
|
||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||
#: rml:account.central.journal:0
|
||
#: rml:account.general.journal:0
|
||
#: rml:account.invoice:0
|
||
msgid "Total:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_journal
|
||
msgid "account.analytic.journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.fiscal.position:0
|
||
#: field:account.fiscal.position,account_ids:0
|
||
#: field:account.fiscal.position.template,account_ids:0
|
||
msgid "Account Mapping"
|
||
msgstr "Дансны харгалзаа"
|
||
|
||
#. module: account
|
||
#: view:product.product:0
|
||
msgid "Sale Taxes"
|
||
msgstr "Борлуулалтын татварууд"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move_reconcile
|
||
msgid "Account Reconciliation"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: selection:account.bank.statement,state:0
|
||
msgid "Confirm"
|
||
msgstr "Батлагдсан"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.account.balance.report,account_selection:0
|
||
msgid "Select parent account"
|
||
msgstr "Эцэг данс сонгох"
|
||
|
||
#. module: account
|
||
#: field:account.account.template,parent_id:0
|
||
msgid "Parent Account Template"
|
||
msgstr "Эцэг загвар"
|
||
|
||
#. module: account
|
||
#: help:account.tax,domain:0
|
||
#: help:account.tax.template,domain:0
|
||
msgid ""
|
||
"This field is only used if you develop your own module allowing developers "
|
||
"to create specific taxes in a custom domain."
|
||
msgstr ""
|
||
"Энэ талбарын тусламжтайгаар татварыг сонгож хэрэглэх дэлгэцүүдаас хамаарч "
|
||
"ялгаатай татварын жагсаалтууд гарах боломжтой."
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement.reconcile,total_amount:0
|
||
#: field:account.bank.statement.reconcile,total_second_amount:0
|
||
msgid "Payment amount"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
msgid "Analytic account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
#: selection:account.invoice,type:0
|
||
msgid "Supplier Invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.move.line,state:0
|
||
msgid "Valid"
|
||
msgstr "Хүчинтэй"
|
||
|
||
#. module: account
|
||
#: field:account.account,debit:0
|
||
#: rml:account.account.balance:0
|
||
#: field:account.analytic.account,debit:0
|
||
#: rml:account.analytic.account.balance:0
|
||
#: rml:account.analytic.account.cost_ledger:0
|
||
#: rml:account.analytic.account.inverted.balance:0
|
||
#: rml:account.central.journal:0
|
||
#: rml:account.general.ledger:0
|
||
#: rml:account.journal.period.print:0
|
||
#: field:account.model.line,debit:0
|
||
#: field:account.move.line,debit:0
|
||
#: rml:account.partner.balance:0
|
||
#: rml:account.tax.code.entries:0
|
||
#: rml:account.third_party_ledger:0
|
||
#: rml:account.third_party_ledger_other:0
|
||
#: rml:account.vat.declaration:0
|
||
#: field:report.hr.timesheet.invoice.journal,revenue:0
|
||
msgid "Debit"
|
||
msgstr "Дебит"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.next_id_42
|
||
msgid "All Months"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.invoice.refund,init,date:0
|
||
msgid "Operation date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice,invoice_line:0
|
||
msgid "Invoice Lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.period,date_start:0
|
||
msgid "Start of Period"
|
||
msgstr "Мөчлөг эхлэх"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.fiscalyear.close,init,report_name:0
|
||
msgid "Name of new entries"
|
||
msgstr "Шинэ гүйлгээний нэр"
|
||
|
||
#. module: account
|
||
#: wizard_button:account_use_models,init_form,create:0
|
||
msgid "Create Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax,ref_tax_code_id:0
|
||
#: field:account.tax.template,ref_tax_code_id:0
|
||
msgid "Refund Tax Code"
|
||
msgstr "Буцаалтын татварын ангилал"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,name:0
|
||
msgid "Tax Description"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.invoice,move_id:0
|
||
msgid "Link to the automatically generated account moves."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
|
||
msgid "Reconciled transactions"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_reporting
|
||
msgid "Reporting"
|
||
msgstr "Тайлан"
|
||
|
||
#. module: account
|
||
#: rml:account.third_party_ledger:0
|
||
#: rml:account.third_party_ledger_other:0
|
||
msgid "/"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_invoiceinvoice0
|
||
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
|
||
msgid "Have a number and entries are generated"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.analytic.check:0
|
||
msgid "Analytic Check -"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.account.balance:0
|
||
msgid "Account Balance -"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal,group_invoice_lines:0
|
||
msgid "Group invoice lines"
|
||
msgstr "Нэхэмжлэлийн гүйлгээг бүлэглэх"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_configuration
|
||
msgid "Configuration"
|
||
msgstr "Тохиргоо"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
#: view:account.invoice:0
|
||
msgid "Total amount"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.journal:0
|
||
msgid "Account Journal"
|
||
msgstr "Журналын бүтэц"
|
||
|
||
#. module: account
|
||
#: view:account.subscription.line:0
|
||
msgid "Subscription lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_income:0
|
||
msgid "Income Account on Product Template"
|
||
msgstr "Бүтээгдэхүүний загвар дээрх орлогын данс"
|
||
|
||
#. module: account
|
||
#: help:account.account,currency_id:0
|
||
#: help:account.account.template,currency_id:0
|
||
msgid "Force all moves for this account to have this secondary currency."
|
||
msgstr "Уг дансны гүйлгээг хөрвүүлж хадгалах валют."
|
||
|
||
#. module: account
|
||
#: wizard_button:populate_statement_from_inv,go,end:0
|
||
#: wizard_button:populate_statement_from_inv,init,end:0
|
||
msgid "_Cancel"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.general.ledger.report,checktype:0
|
||
#: wizard_view:account.partner.balance.report,init:0
|
||
#: wizard_view:account.third_party_ledger.report,init:0
|
||
msgid "Select Date-Period"
|
||
msgstr "Огноо-мөчлөг сонгох"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.inverted.balance:0
|
||
msgid "Inverted Analytic Balance -"
|
||
msgstr "Тонгоруулсан аналитик баланс-"
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_paidinvoice0
|
||
#: model:process.node,name:account.process_node_supplierpaidinvoice0
|
||
msgid "Paid invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
#: view:account.tax.template:0
|
||
msgid "Tax Definition"
|
||
msgstr "Татварын тодорхойлолт"
|
||
|
||
#. module: account
|
||
#: field:account.tax,tax_group:0
|
||
#: field:account.tax.template,tax_group:0
|
||
msgid "Tax Group"
|
||
msgstr "Татварын групп"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree3_new
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
|
||
msgid "New Customer Refund"
|
||
msgstr "Шинэ худалдан авагчийн буцаалт"
|
||
|
||
#. module: account
|
||
#: help:wizard.multi.charts.accounts,seq_journal:0
|
||
msgid ""
|
||
"Check this box if you want to use a different sequence for each created "
|
||
"journal. Otherwise, all will use the same sequence."
|
||
msgstr ""
|
||
"Уг талбарыг сонговол шинээр үүссэн журнал бүрийн гүйлгээний дугаарлалт "
|
||
"ялгаатай байх боломжтой болно. Үгүй бол бүгд ижил дугаарлалттай байна."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
|
||
msgid "Import invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.move.line.unreconcile,init:0
|
||
#: wizard_view:account.move.line.unreconcile.select,init:0
|
||
#: wizard_view:account.reconcile.unreconcile,init:0
|
||
msgid "Unreconciliation"
|
||
msgstr "Тулгагдаагүй бичилтүүд"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_fiscalyear_seq
|
||
msgid "Maintains Invoice sequences with Fiscal Year"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.account.balance.report,checktype,display_account:0
|
||
#: selection:account.general.ledger.report,checktype,display_account:0
|
||
msgid "With movements"
|
||
msgstr "Гүйлгээ хийгдсэн"
|
||
|
||
#. module: account
|
||
#: field:account.tax,domain:0
|
||
#: field:account.tax.template,domain:0
|
||
msgid "Domain"
|
||
msgstr "Домайн"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
msgid "Account Data"
|
||
msgstr "Дансны өгөгдөл"
|
||
|
||
#. module: account
|
||
#: view:account.tax.code.template:0
|
||
msgid "Account Tax Code Template"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.subscription:0
|
||
msgid "Subscription Periods"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_manually0
|
||
msgid "Manually"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: view:account.tax:0
|
||
#: view:account.tax.template:0
|
||
#: selection:account.vat.declaration,init,based_on:0
|
||
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||
#: model:ir.actions.report.xml,name:account.account_invoices
|
||
#: model:ir.ui.menu,name:account.menu_finance_invoice
|
||
#: wizard_field:populate_statement_from_inv,go,lines:0
|
||
msgid "Invoices"
|
||
msgstr "Нэхэмжлэлүүд"
|
||
|
||
#. module: account
|
||
#: selection:account.partner.balance.report,init,result_selection:0
|
||
#: selection:account.third_party_ledger.report,init,result_selection:0
|
||
msgid "Payable Accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice.line:0
|
||
#: field:account.invoice.tax,invoice_id:0
|
||
msgid "Invoice Line"
|
||
msgstr "Нэхэмжлэлийн гүйлгээ"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
|
||
msgid "Write-Off journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_button:account.invoice.pay,init,writeoff_check:0
|
||
msgid "Full Payment"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.move,type:0
|
||
msgid "Journal Purchase"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.move,type:0
|
||
msgid "Cash Receipt"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.fiscal.position.tax,tax_dest_id:0
|
||
#: field:account.fiscal.position.tax.template,tax_dest_id:0
|
||
msgid "Replacement Tax"
|
||
msgstr "Солих татвар"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_invoicemanually0
|
||
msgid "Encode manually statement comes into the draft statement"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.next_id_43
|
||
msgid "This Month"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account.type,sign:0
|
||
msgid "Sign on Reports"
|
||
msgstr "Томьёолол"
|
||
|
||
#. module: account
|
||
#: help:account.move.line,currency_id:0
|
||
msgid "The optional other currency if it is a multi-currency entry."
|
||
msgstr ""
|
||
"Тухайн дансны валютаас өөр валютаар бичилт хийх үед хэрэглэгдэх валютын "
|
||
"төрөл."
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: field:account.invoice,payment_ids:0
|
||
#: selection:account.vat.declaration,init,based_on:0
|
||
msgid "Payments"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_accountingstatemententries0
|
||
msgid "Accounting entries at statement's confirmation"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account_use_models,create:0
|
||
msgid "Use Model"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_button:account.wizard_paid_open,init,end:0
|
||
msgid "No"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
|
||
msgid "All account entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.invoice.tax,tax_code_id:0
|
||
msgid "The tax basis of the tax declaration."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.account.balance.report,checktype:0
|
||
#: wizard_view:account.general.ledger.report,checktype:0
|
||
#: wizard_view:account.partner.balance.report,init:0
|
||
#: wizard_view:account.third_party_ledger.report,init:0
|
||
msgid "Date Filter"
|
||
msgstr "Огноо шүүлт"
|
||
|
||
#. module: account
|
||
#: wizard_view:populate_statement_from_inv,init:0
|
||
msgid "Choose Journal and Payment Date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.analytic.account,state:0
|
||
#: selection:account.bank.statement,state:0
|
||
#: selection:account.fiscalyear,state:0
|
||
#: selection:account.invoice,state:0
|
||
#: selection:account.journal.period,state:0
|
||
#: selection:account.move,state:0
|
||
#: selection:account.move.line,state:0
|
||
#: selection:account.period,state:0
|
||
#: selection:account.subscription,state:0
|
||
msgid "Draft"
|
||
msgstr "Ноорог"
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
msgid "Paid"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree11
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree11
|
||
msgid "Unpaid Customer Refunds"
|
||
msgstr "Худалдан авагчийн төлөгдөөгүй буцаалтууд"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,residual:0
|
||
msgid "Remaining amount due."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.period.close,init:0
|
||
msgid "Are you sure ?"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
#: view:account.invoice:0
|
||
msgid "PRO-FORMA"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.move.reconcile,line_partial_ids:0
|
||
msgid "Partial Entry lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.move.line,statement_id:0
|
||
msgid "The bank statement used for bank reconciliation"
|
||
msgstr "Банкны гүйлгээ тулгалтанд хэрэглэгдэх банкны хуулга"
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear:0
|
||
msgid "Fiscalyear"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_button:account.analytic.line,init,open:0
|
||
msgid "Open Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.analytic.account,type:0
|
||
#: selection:account.move.line,centralisation:0
|
||
msgid "Normal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||
msgid "Supplier Invoice Process"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.account.balance:0
|
||
#: rml:account.analytic.account.analytic.check:0
|
||
#: rml:account.analytic.account.balance:0
|
||
#: rml:account.general.ledger:0
|
||
#: rml:account.journal.period.print:0
|
||
#: rml:account.partner.balance:0
|
||
#: rml:account.tax.code.entries:0
|
||
#: rml:account.third_party_ledger:0
|
||
#: rml:account.third_party_ledger_other:0
|
||
#: rml:account.vat.declaration:0
|
||
msgid "Page"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
#: view:account.move.line:0
|
||
msgid "Optional Information"
|
||
msgstr "Туслах мэдээлэл"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_payment_term_form
|
||
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
|
||
msgid "Payment Terms"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,init,result_selection:0
|
||
msgid "Receivable and Payable"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.account.balance:0
|
||
#: rml:account.general.journal:0
|
||
msgid ":"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement.line,reconcile_amount:0
|
||
msgid "Amount reconciled"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.account,currency_mode:0
|
||
msgid "At Date"
|
||
msgstr "Тухайн өдрийн ханшаар"
|
||
|
||
#. module: account
|
||
#: help:account.move.line,tax_amount:0
|
||
msgid ""
|
||
"If the Tax account is tax code account, this field will contain the taxed "
|
||
"amount.If the tax account is base tax code, this field "
|
||
"will contain the basic amount(without tax)."
|
||
msgstr ""
|
||
"Хэрэв татварын данс нь үндсэн татварын данс байвал татвар тооцоогүй дүнг "
|
||
"илэрхийлнэ. Хэрэв татварын ангилалын данс байвал татвартай дүнг илэрхийлнэ."
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: view:account.bank.statement.reconcile:0
|
||
#: view:account.subscription:0
|
||
msgid "Compute"
|
||
msgstr "Тооцоолох"
|
||
|
||
#. module: account
|
||
#: help:account.invoice.line,account_id:0
|
||
msgid "The income or expense account related to the selected product."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax,type_tax_use:0
|
||
msgid "Tax Application"
|
||
msgstr "Татварын хэрэглээ"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_subscription_form
|
||
#: model:ir.ui.menu,name:account.menu_action_subscription_form
|
||
msgid "Subscription Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree6
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree6
|
||
msgid "PRO-FORMA Customer Invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.subscription,period_total:0
|
||
msgid "Number of Periods"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
|
||
#: wizard_field:account.analytic.account.balance.report,init,date2:0
|
||
#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
|
||
#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
|
||
#: wizard_field:account.analytic.account.journal.report,init,date2:0
|
||
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
|
||
#: wizard_field:account.automatic.reconcile,init,date2:0
|
||
msgid "End of period"
|
||
msgstr "Хугацааны төгсгөл"
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
#: model:ir.model,name:account.model_account_move
|
||
msgid "Account Entry"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.general.journal:0
|
||
#: model:ir.actions.report.xml,name:account.account_general_journal
|
||
msgid "General Journal"
|
||
msgstr "Ерөнхий журнал"
|
||
|
||
#. module: account
|
||
#: field:account.account,balance:0
|
||
#: rml:account.account.balance:0
|
||
#: selection:account.account.type,close_method:0
|
||
#: field:account.analytic.account,balance:0
|
||
#: rml:account.analytic.account.balance:0
|
||
#: rml:account.analytic.account.cost_ledger:0
|
||
#: rml:account.analytic.account.inverted.balance:0
|
||
#: field:account.bank.statement,balance_end:0
|
||
#: field:account.bank.statement.reconcile,total_balance:0
|
||
#: rml:account.general.ledger:0
|
||
#: field:account.move.line,balance:0
|
||
#: rml:account.partner.balance:0
|
||
#: selection:account.payment.term.line,value:0
|
||
#: selection:account.tax,type:0
|
||
#: rml:account.third_party_ledger:0
|
||
#: rml:account.third_party_ledger_other:0
|
||
msgid "Balance"
|
||
msgstr "Баланс"
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
msgid "Refund"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_tax
|
||
msgid "Invoice Tax"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
|
||
#: model:ir.ui.menu,name:account.account_def_analytic_journal
|
||
msgid "Analytic Journal Definition"
|
||
msgstr "Аналитик журнал тодорхойлолт"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_tax_template
|
||
msgid "account.tax.template"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
|
||
msgid "Bank Accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:account.period:0
|
||
msgid ""
|
||
"Invalid period ! Some periods overlap or the date period is not in the scope "
|
||
"of the fiscal year. "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.journal,invoice_sequence_id:0
|
||
msgid "The sequence used for invoice numbers in this journal."
|
||
msgstr ""
|
||
"Тухайн журналд нэхэмжлэл үүсгэх үед нэхэмжлэлийн дугаар хэрхэн автоматаар "
|
||
"дугаарлагдахыг тодорхойлно."
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
#: view:account.account.template:0
|
||
#: view:account.journal:0
|
||
#: view:account.move:0
|
||
#: view:account.move.line:0
|
||
msgid "General Information"
|
||
msgstr "Ерөнхий мэдээлэл"
|
||
|
||
#. module: account
|
||
#: help:populate_statement_from_inv,init,journal_id:0
|
||
msgid ""
|
||
"This field allow you to choose the accounting journals you want for "
|
||
"filtering the invoices. If you left this field empty, it will search on all "
|
||
"sale, purchase and cash journals."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:account.fiscalyear:0
|
||
msgid "Error ! The duration of the Fiscal Year is invalid. "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.analytic.account,state:0
|
||
msgid "Close"
|
||
msgstr "Хаасан"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement.line,move_ids:0
|
||
msgid "Moves"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,state:0
|
||
msgid "Pro-forma"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_form
|
||
msgid "List of Accounts"
|
||
msgstr "Дансны жагсаалт"
|
||
|
||
#. module: account
|
||
#: view:product.product:0
|
||
#: view:product.template:0
|
||
msgid "Sales Properties"
|
||
msgstr "Борлуулалтын талбарууд"
|
||
|
||
#. module: account
|
||
#: rml:account.general.journal:0
|
||
msgid "Printing Date :"
|
||
msgstr "Хэвлэсэн огноо :"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
|
||
#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
|
||
msgid "Cost Ledger (Only quantities)"
|
||
msgstr "Өртөгийн тайлан (зөвхөн тоо хэмжээ)"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.move.validate,init:0
|
||
msgid "Validate Account Entries"
|
||
msgstr "Журналын бичилтүүдийг батлах"
|
||
|
||
#. module: account
|
||
#: selection:account.print.journal.report,init,sort_selection:0
|
||
msgid "Reference Number"
|
||
msgstr "Баримтын дугаараар"
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
msgid "Total amount due:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.analytic.account.chart,init,to_date:0
|
||
#: wizard_field:account.analytic.line,init,to_date:0
|
||
msgid "To"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
|
||
msgid "Entries of Open Analytic Journals"
|
||
msgstr "Аналитик журналын бичилтүүд"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.tax:0
|
||
msgid "Manual Invoice Taxes"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.model.line,date:0
|
||
msgid "Current Date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.move,type:0
|
||
msgid "Journal Sale"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.fiscalyear.close,init,fy_id:0
|
||
#: wizard_field:account.fiscalyear.close.state,init,fy_id:0
|
||
msgid "Fiscal Year to close"
|
||
msgstr "Хаах санхүүгийн жил"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.aged.trial.balance,init,date1:0
|
||
#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
|
||
#: wizard_field:account.analytic.account.balance.report,init,date1:0
|
||
#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
|
||
#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
|
||
#: wizard_field:account.analytic.account.journal.report,init,date1:0
|
||
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
|
||
#: wizard_field:account.automatic.reconcile,init,date1:0
|
||
msgid "Start of period"
|
||
msgstr "Хугацааны эхлэх"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.account_template_folder
|
||
msgid "Templates"
|
||
msgstr "Загварууд"
|
||
|
||
#. module: account
|
||
#: wizard_button:account.vat.declaration,init,report:0
|
||
msgid "Print VAT Decl."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_intracom
|
||
msgid "IntraCom"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
#: field:account.analytic.account,description:0
|
||
#: field:account.analytic.line,name:0
|
||
#: field:account.bank.statement.reconcile.line,name:0
|
||
#: rml:account.invoice:0
|
||
#: field:account.invoice,name:0
|
||
#: field:account.invoice.line,name:0
|
||
#: wizard_field:account.invoice.refund,init,description:0
|
||
#: rml:account.overdue:0
|
||
#: field:account.payment.term,note:0
|
||
#: field:account.tax.code,info:0
|
||
#: field:account.tax.code.template,info:0
|
||
msgid "Description"
|
||
msgstr "Тайлбар"
|
||
|
||
#. module: account
|
||
#: help:product.template,property_account_income:0
|
||
msgid ""
|
||
"This account will be used instead of the default one to value incoming stock "
|
||
"for the current product"
|
||
msgstr ""
|
||
"Энэ бол тухайн бараа материалын орлогод авч буй нөөцийг бичих тогтсон данс юм"
|
||
|
||
#. module: account
|
||
#: field:account.tax,child_ids:0
|
||
msgid "Child Tax Accounts"
|
||
msgstr "Дэд татварууд"
|
||
|
||
#. module: account
|
||
#: field:account.account,parent_right:0
|
||
msgid "Parent Right"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.account_account_menu
|
||
msgid "Financial Accounts"
|
||
msgstr "Санхүүгийн дансууд"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_chart_template
|
||
msgid "Templates for Account Chart"
|
||
msgstr "Дансны модны загвар"
|
||
|
||
#. module: account
|
||
#: view:account.config.wizard:0
|
||
msgid "Account Configure"
|
||
msgstr "Данс тохируулах"
|
||
|
||
#. module: account
|
||
#: help:res.partner,property_account_payable:0
|
||
msgid ""
|
||
"This account will be used instead of the default one as the payable account "
|
||
"for the current partner"
|
||
msgstr "Энэ бол тухайн харилцагчийн өглөгийн бичилт бичих тогтсон данс юм"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,code:0
|
||
#: field:account.tax.code.template,code:0
|
||
msgid "Case Code"
|
||
msgstr "Ангилалын код"
|
||
|
||
#. module: account
|
||
#: selection:account.automatic.reconcile,init,power:0
|
||
msgid "5"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:product.category,property_account_income_categ:0
|
||
#: field:product.template,property_account_income:0
|
||
msgid "Income Account"
|
||
msgstr "Орлогын данс"
|
||
|
||
#. module: account
|
||
#: field:account.period,special:0
|
||
msgid "Opening/Closing Period"
|
||
msgstr "Мөчлөг нээж хаах"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.balance:0
|
||
msgid "Analytic Balance -"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account_use_models,init_form,model:0
|
||
#: model:ir.model,name:account.model_account_model
|
||
msgid "Account Model"
|
||
msgstr "Дансны модел"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
|
||
msgid "Invoice lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.bank.statement.line,type:0
|
||
msgid "Customer"
|
||
msgstr "Худалдан авагч"
|
||
|
||
#. module: account
|
||
#: field:account.subscription,period_type:0
|
||
msgid "Period Type"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:product.category:0
|
||
msgid "Accounting Properties"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_sequence_fiscalyear
|
||
msgid "account.sequence.fiscalyear"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.print.journal.report,init,sort_selection:0
|
||
msgid "Entries Sorted By"
|
||
msgstr "Гүйлгээг эрэмбэлэх"
|
||
|
||
#. module: account
|
||
#: rml:account.journal.period.print:0
|
||
msgid "Print Journal -"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.bank.accounts.wizard,bank_account_id:0
|
||
#: field:account.chart.template,bank_account_view_id:0
|
||
#: field:account.invoice,partner_bank:0
|
||
msgid "Bank Account"
|
||
msgstr "Банкны данс"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_model_form
|
||
#: model:ir.ui.menu,name:account.menu_action_model_form
|
||
msgid "Models Definition"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.account_type_cash_moves
|
||
#: selection:account.analytic.journal,type:0
|
||
#: selection:account.journal,type:0
|
||
msgid "Cash"
|
||
msgstr "Бэлэн мөнгө"
|
||
|
||
#. module: account
|
||
#: field:account.fiscal.position.account,account_dest_id:0
|
||
#: field:account.fiscal.position.account.template,account_dest_id:0
|
||
msgid "Account Destination"
|
||
msgstr "Солих данс"
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
msgid "Maturity"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear,name:0
|
||
#: field:account.journal.period,fiscalyear_id:0
|
||
#: field:account.period,fiscalyear_id:0
|
||
#: field:account.sequence.fiscalyear,fiscalyear_id:0
|
||
#: field:fiscalyear.seq,fiscalyear_id:0
|
||
#: model:ir.model,name:account.model_account_fiscalyear
|
||
msgid "Fiscal Year"
|
||
msgstr "Санхүүгийн жил"
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,init,direction_selection:0
|
||
msgid "Future"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.account.balance.report,checktype,fiscalyear:0
|
||
#: help:account.chart,init,fiscalyear:0
|
||
#: help:account.general.ledger.report,checktype,fiscalyear:0
|
||
#: help:account.partner.balance.report,init,fiscalyear:0
|
||
#: help:account.third_party_ledger.report,init,fiscalyear:0
|
||
msgid "Keep empty for all open fiscal year"
|
||
msgstr "Хоосон орхивол бүх нээлттэй санхүүгийн жилүүд"
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
#: selection:account.invoice,type:0
|
||
msgid "Supplier Refund"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_entriesreconcile0
|
||
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
|
||
msgid "Reconcile Entries."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.subscription.line,move_id:0
|
||
msgid "Entry"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_paidinvoice0
|
||
#: model:process.node,note:account.process_node_supplierpaidinvoice0
|
||
#: model:process.transition,note:account.process_transition_reconcilepaid0
|
||
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
|
||
msgid "Paid invoice when reconciled."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax,python_compute_inv:0
|
||
#: field:account.tax.template,python_compute_inv:0
|
||
msgid "Python Code (reverse)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.module.module,shortdesc:account.module_meta_information
|
||
msgid "Accounting and financial management"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.fiscal.position.template:0
|
||
msgid "Accounts Mapping"
|
||
msgstr "Дансны харгалзаа"
|
||
|
||
#. module: account
|
||
#: help:product.category,property_account_expense_categ:0
|
||
msgid ""
|
||
"This account will be used to value outgoing stock for the current product "
|
||
"category"
|
||
msgstr ""
|
||
"Уг дансанд тухайн ангилалын бараа материалын зарлага хийж буй нөөцийн "
|
||
"бичилтийг хийнэ"
|
||
|
||
#. module: account
|
||
#: help:account.tax,base_sign:0
|
||
#: help:account.tax,ref_base_sign:0
|
||
#: help:account.tax,ref_tax_sign:0
|
||
#: help:account.tax,tax_sign:0
|
||
#: help:account.tax.template,base_sign:0
|
||
#: help:account.tax.template,ref_base_sign:0
|
||
#: help:account.tax.template,ref_tax_sign:0
|
||
#: help:account.tax.template,tax_sign:0
|
||
msgid "Usually 1 or -1."
|
||
msgstr ""
|
||
"Тэмдэг нь 1 эсвэл -1 байна.\n"
|
||
"Тухайн татварын дүн эерэг эсвэл сөрөг утга байхыг тодорхойлно."
|
||
|
||
#. module: account
|
||
#: view:res.partner:0
|
||
msgid "Bank Details"
|
||
msgstr "Банкны харилцах дансууд"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_expense:0
|
||
msgid "Expense Account on Product Template"
|
||
msgstr "Бүтээгдэхүүний загвар дээрх зарлагын данс"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.analytic.check:0
|
||
msgid "General Debit"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.account,code:0
|
||
msgid "Account Code"
|
||
msgstr "Дансны код"
|
||
|
||
#. module: account
|
||
#: help:account.config.wizard,name:0
|
||
msgid "Name of the fiscal year as displayed on screens."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice,payment_term:0
|
||
#: view:account.payment.term:0
|
||
#: field:account.payment.term,name:0
|
||
#: view:account.payment.term.line:0
|
||
#: field:account.payment.term.line,payment_id:0
|
||
#: model:ir.model,name:account.model_account_payment_term
|
||
#: field:res.partner,property_payment_term:0
|
||
msgid "Payment Term"
|
||
msgstr "Төлбөрийн нөхцөл"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||
msgid "Fiscal Mappings"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.process,name:account.process_process_statementprocess0
|
||
msgid "Statement Process"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_bank_statement_reconcile
|
||
msgid "Statement reconcile"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.fiscalyear.close,init,sure:0
|
||
#: wizard_field:account.fiscalyear.close.state,init,sure:0
|
||
#: wizard_field:account.period.close,init,sure:0
|
||
msgid "Check this box"
|
||
msgstr "Үүнийг сонго"
|
||
|
||
#. module: account
|
||
#: help:account.tax,price_include:0
|
||
msgid ""
|
||
"Check this if the price you use on the product and invoices includes this "
|
||
"tax."
|
||
msgstr ""
|
||
"Барааны үнэ болон нэхэмжлэлийн дүнд уг татвар шингэх эсэх.\n"
|
||
" Шингэнэ гэдэг нь тухайн татварын дүнг үндсэн үнийн дүнгээс хасаж тооцно.\n"
|
||
" Шингээгүй тохиолдолд татварын дүнг үндсэн дүн дээр нэмж тооцно."
|
||
|
||
#. module: account
|
||
#: field:account.journal.column,name:0
|
||
msgid "Column Name"
|
||
msgstr "Баганы нэр"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.account.balance.report,checktype:0
|
||
#: wizard_view:account.general.ledger.report,checktype:0
|
||
#: wizard_view:account.partner.balance.report,init:0
|
||
#: wizard_view:account.third_party_ledger.report,init:0
|
||
msgid "Filters"
|
||
msgstr "Шүүлтүүр"
|
||
|
||
#. module: account
|
||
#: wizard_button:account.wizard_paid_open,init,yes:0
|
||
msgid "Yes"
|
||
msgstr "Тийм"
|
||
|
||
#. module: account
|
||
#: help:account.account,reconcile:0
|
||
msgid ""
|
||
"Check this if the user is allowed to reconcile entries in this account."
|
||
msgstr "Хэрэглэгч уг дансны гүйлгээг банкны хуулгатай нэгтгэж болох эсэх."
|
||
|
||
#. module: account
|
||
#: wizard_button:account.subscription.generate,init,generate:0
|
||
msgid "Compute Entry Dates"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:board.board:0
|
||
msgid "Analytic accounts to close"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:board.board:0
|
||
msgid "Draft invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.open_board_account
|
||
#: model:ir.ui.menu,name:account.menu_board_account
|
||
msgid "Accounting Dashboard"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:board.board:0
|
||
#: model:ir.actions.act_window,name:account.act_my_account
|
||
msgid "Accounts to invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:board.board:0
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
|
||
msgid "Costs to invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:board.board:0
|
||
msgid "Aged receivables"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.module.module,shortdesc:account.module_meta_information
|
||
msgid "Board for accountant"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_aged_income
|
||
msgid "Income Accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:board.board:0
|
||
msgid "My indicators"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:board.board:0
|
||
msgid "Account Board"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:board.board:0
|
||
msgid "Aged income"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.balance.account.balance.report,init,show_columns:0
|
||
msgid "Show Debit/Credit Information"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.balance.account.balance.report,init,account_choice:0
|
||
msgid "All accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.balance.account.balance.report,init,period_manner:0
|
||
msgid "Entries Selection Based on"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||
#: wizard_view:account.balance.account.balance.report,zero_years:0
|
||
msgid "Notification"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.balance.account.balance.report,init,period_manner:0
|
||
msgid "Financial Period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_account_balance
|
||
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
|
||
msgid "Account balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.balance.account.balance.report,init:0
|
||
msgid "Select Period(s)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.balance.account.balance.report,init,compare_pattern:0
|
||
msgid "Percentage"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
|
||
msgid "Compare Selected Years In Terms Of"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.balance.account.balance.report,init:0
|
||
msgid "Select Fiscal Year(s)(Maximum Three Years)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.balance.account.balance.report,init,select_account:0
|
||
msgid "Select Reference Account(for % comparision)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.wizard_account_balance_report
|
||
msgid "Account balance-Compare Years"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.module.module,description:account.module_meta_information
|
||
msgid ""
|
||
"Account Balance Module is an added functionality to the Financial Management "
|
||
"module.\n"
|
||
"\n"
|
||
" This module gives you the various options for printing balance sheet.\n"
|
||
"\n"
|
||
" 1. You can compare the balance sheet for different years.\n"
|
||
"\n"
|
||
" 2. You can set the cash or percentage comparison between two years.\n"
|
||
"\n"
|
||
" 3. You can set the referential account for the percentage comparison for "
|
||
"particular years.\n"
|
||
"\n"
|
||
" 4. You can select periods as an actual date or periods as creation "
|
||
"date.\n"
|
||
"\n"
|
||
" 5. You have an option to print the desired report in Landscape format.\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||
msgid "You have to select 'Landscape' option. Please Check it."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.balance.account.balance.report,init,landscape:0
|
||
msgid "Show Report in Landscape Form"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.account.balance.landscape:0
|
||
#: rml:account.balance.account.balance:0
|
||
msgid "Total :"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.balance.account.balance.report,init,format_perc:0
|
||
msgid "Show Comparision in %"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.balance.account.balance.report,init:0
|
||
msgid "Select Period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.balance.account.balance.report,init:0
|
||
msgid "Report Options"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.balance.account.balance.report,init,compare_pattern:0
|
||
msgid "Don't Compare"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.balance.account.balance.report,init,account_choice:0
|
||
msgid "Show Accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||
msgid "1. You have selected more than 3 years in any case."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.module.module,shortdesc:account.module_meta_information
|
||
msgid "Accounting and financial management-Compare Accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.account.balance.landscape:0
|
||
#: rml:account.balance.account.balance:0
|
||
msgid "Year :"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||
msgid "You can select maximum 3 years. Please check again."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||
msgid ""
|
||
"3. You have selected 'Percentage' option with more than 2 years, but you "
|
||
"have not selected landscape format."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||
msgid ""
|
||
"You might have done following mistakes. Please correct them and try again."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.balance.account.balance.report,init,select_account:0
|
||
msgid "Keep empty for comparision to its parent"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.balance.account.balance.report,init,period_manner:0
|
||
msgid "Creation Date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||
msgid ""
|
||
"2. You have not selected 'Percentage' option, but you have selected more "
|
||
"than 2 years."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.balance.account.balance.report,zero_years:0
|
||
msgid ""
|
||
"You may have selected the compare options with more than 1 year with "
|
||
"credit/debit columns and % option.This can lead contents to be printed out "
|
||
"of the paper.Please try again."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.balance.account.balance.report,zero_years:0
|
||
msgid "You have to select at least 1 Fiscal Year. Try again."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.balance.account.balance.report,init:0
|
||
msgid "Customize Report"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:report.aged.receivable,name:0
|
||
msgid "Month Range"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
|
||
msgid "Invoices Created Within Past 15 Days"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:report_account.model_report_invoice_created
|
||
msgid "Report of Invoices Created within Last 15 days"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:report.invoice.created:0
|
||
msgid "Total Amount"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:report.account.receivable:0
|
||
msgid "Accounts by type"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:report_account.model_report_aged_receivable
|
||
msgid "Aged Receivable Till Today"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:report_account.model_report_account_receivable
|
||
msgid "Receivable accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:temp.range,name:0
|
||
msgid "Range"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.module.module,description:report_account.module_meta_information
|
||
msgid "A module that adds new reports based on the account module."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.module.module,shortdesc:report_account.module_meta_information
|
||
msgid "Account Reporting - Reporting"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
|
||
#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
|
||
msgid "Balance by Type of Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:report.account.receivable,name:0
|
||
msgid "Week of Year"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:report.invoice.created,create_date:0
|
||
msgid "Create Date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
|
||
#: view:report.aged.receivable:0
|
||
msgid "Aged Receivable"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:report.invoice.created:0
|
||
msgid "Untaxed Amount"
|
||
msgstr ""
|
||
|
||
#~ msgid "For Tax Type percent enter % ratio between 0-1."
|
||
#~ msgstr ""
|
||
#~ "Татварын төрөл нь хувь бол 0-1 хоорондох утга оруулна. Жш 10% = 0.1000"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "Specified Journal does not have any account move entries in draft state for "
|
||
#~ "this period"
|
||
#~ msgstr "Сонгогдсон журнал болон мөчлөгт ямар ч ноорог гүйлгээ олдсонгүй"
|
||
|
||
#~ msgid " Start date"
|
||
#~ msgstr " Эхлэх огноо"
|
||
|
||
#, python-format
|
||
#~ msgid "Account move line \"%s\" is not valid"
|
||
#~ msgstr "Дансны бичилт \"%s\" буруу байна"
|
||
|
||
#, python-format
|
||
#~ msgid "No Period found on Invoice!"
|
||
#~ msgstr "Нэхэмжлэл дээр мөчлөг олдсонгүй!"
|
||
|
||
#, python-format
|
||
#~ msgid "You have to provide an account for the write off entry !"
|
||
#~ msgstr "Та хасах бүртгэлд баримтыг оруулж өгөх хэрэгтэй"
|
||
|
||
#, python-format
|
||
#~ msgid "Warning !"
|
||
#~ msgstr "Анхаар !"
|
||
|
||
#, python-format
|
||
#~ msgid "No analytic journal !"
|
||
#~ msgstr "Аналитик журнал алга !"
|
||
|
||
#, python-format
|
||
#~ msgid "Bank Journal "
|
||
#~ msgstr "Банкны журнал "
|
||
|
||
#, python-format
|
||
#~ msgid "You can not use this general account in this journal !"
|
||
#~ msgstr "Та энэ журналд ерөнхий данс хэрэглэх боломжгүй !"
|
||
|
||
#, python-format
|
||
#~ msgid "You can not add/modify entries in a closed journal."
|
||
#~ msgstr "Та хаагдсан журналд гүйлгээ нэмэх, засварлах боломжгүй."
|
||
|
||
#, python-format
|
||
#~ msgid "You must first select a partner !"
|
||
#~ msgstr "Та эхлээд харилцагчаа сонгох шаардлагатай !"
|
||
|
||
#, python-format
|
||
#~ msgid "The opening journal must not have any entry in the new fiscal year !"
|
||
#~ msgstr ""
|
||
#~ "Нээх гэж буй журнал нь шинэ санхүүгийн жилд ямар ч билилтгүй байх ёстой !"
|
||
|
||
#, python-format
|
||
#~ msgid "You must select accounts to reconcile"
|
||
#~ msgstr "Та тулгалт хийх дансаа сонгох ёстой"
|
||
|
||
#, python-format
|
||
#~ msgid "You can not validate a non-balanced entry !"
|
||
#~ msgstr "Та баланс тэнцээгүй гүйлгээг батлах боломжгүй !"
|
||
|
||
#, python-format
|
||
#~ msgid "Purchase Journal"
|
||
#~ msgstr "Худалдан авалтын журнал"
|
||
|
||
#, python-format
|
||
#~ msgid "No Partner Defined !"
|
||
#~ msgstr "Харилцагч тодорхойлогдоогүй байна !"
|
||
|
||
#~ msgid "Empty Accounts ? "
|
||
#~ msgstr "Хоосон дансууд ? "
|
||
|
||
#, python-format
|
||
#~ msgid "You can not use an inactive account!"
|
||
#~ msgstr "Та идэвхигүй дансыг хэрэглэх боломжгүй!"
|
||
|
||
#, python-format
|
||
#~ msgid "Entries are not of the same account or already reconciled ! "
|
||
#~ msgstr "Гүйлгээнүүд ялгаатай данстай эсвэл аль хэдий нь нэгтгэгдсэн байна ! "
|
||
|
||
#, python-format
|
||
#~ msgid "No sequence defined in the journal !"
|
||
#~ msgstr "Журналд гүйлгээний дугаарлалт тодорхойлогдоогүй байна !"
|
||
|
||
#, python-format
|
||
#~ msgid "Your journal must have a default credit and debit account."
|
||
#~ msgstr "Таны журнал тогтсон дебит, кредит данстай байх ёстой."
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "No period defined for this date !\n"
|
||
#~ "Please create a fiscal year."
|
||
#~ msgstr ""
|
||
#~ "Энэ огноонд мөчлөг тодорхойлогдоогүй байна !\n"
|
||
#~ "Шинэ санхүүгийн жил үүсгэнэ үү."
|
||
|
||
#, python-format
|
||
#~ msgid "The journal must have default credit and debit account"
|
||
#~ msgstr "Энэ журнал тогтсон дебит, кредит данстай байх ёстой."
|
||
|
||
#, python-format
|
||
#~ msgid "Some entries are already reconciled !"
|
||
#~ msgstr "Зарим бичилтүүд аль хэдий нь нэгтгэгдсэн байна !"
|
||
|
||
#, python-format
|
||
#~ msgid "No Analytic Journal !"
|
||
#~ msgstr "Аналитик журнал алга !"
|
||
|
||
#, python-format
|
||
#~ msgid "Unable to change tax !"
|
||
#~ msgstr "Татварыг өөрчилж чадаргүй!"
|
||
|
||
#, python-format
|
||
#~ msgid "Unable to reconcile entry \"%s\": %.2f"
|
||
#~ msgstr "Гүйлгээг тулгалт хийх боломжгүй \"%s\": %.2f"
|
||
|
||
#, python-format
|
||
#~ msgid "Please set an analytic journal on this financial journal !"
|
||
#~ msgstr "Энэ санхүүгийн журналд харгалзах аналитик журналыг сонгож өгнө үү !"
|
||
|
||
#, python-format
|
||
#~ msgid "Sales Journal"
|
||
#~ msgstr "Борлуулалтын журнал"
|
||
|
||
#, python-format
|
||
#~ msgid "You can not modify/delete a journal with entries for this period !"
|
||
#~ msgstr ""
|
||
#~ "Та энэ мөчлөгт гүйлгээ хийгдсэн журналыг засварлах, устгах боломжгүй !"
|
||
|
||
#, python-format
|
||
#~ msgid "Warning"
|
||
#~ msgstr "Анхаар"
|
||
|
||
#, python-format
|
||
#~ msgid "This period is already closed !"
|
||
#~ msgstr "Энэ мөчлөг аль хэдий нь хаагдсан байна !"
|