1550 lines
51 KiB
Plaintext
1550 lines
51 KiB
Plaintext
# Mongolian translation for openobject-addons
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# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-12-21 17:04+0000\n"
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"PO-Revision-Date: 2012-05-10 17:20+0000\n"
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"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
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"Language-Team: Mongolian <mn@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2014-04-22 07:14+0000\n"
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"X-Generator: Launchpad (build 16985)\n"
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#. module: account_voucher
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#: field:account.bank.statement.line,voucher_id:0
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msgid "Reconciliation"
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msgstr "Тулгалт"
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#. module: account_voucher
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#: model:ir.model,name:account_voucher.model_account_config_settings
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msgid "account.config.settings"
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msgstr "account.config.settings"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:417
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#, python-format
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msgid "Write-Off"
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msgstr "Хасалт"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Payment Ref"
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msgstr "Төлбөрийн Сурвалж"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Total Amount"
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msgstr "Нийт дүн"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Open Customer Journal Entries"
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msgstr "Нээлттэй харилцагчийн журналийн бичилт"
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#. module: account_voucher
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#: view:account.voucher:0
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#: view:sale.receipt.report:0
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msgid "Group By..."
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msgstr "Бүлэглэх..."
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#. module: account_voucher
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#: help:account.voucher,writeoff_amount:0
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msgid ""
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"Computed as the difference between the amount stated in the voucher and the "
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"sum of allocation on the voucher lines."
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msgstr ""
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"Ваучерт бичигдсэн дүн болон ваучерийн мөрүүдэд хуваарилагдсан нийлбэр "
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"дүнгийн ялгавраар тооцоологддог."
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "(Update)"
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msgstr "(Шинэчлэх)"
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#. module: account_voucher
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#: view:account.voucher:0
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#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
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msgid "Bill Payment"
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msgstr "Төлбөр тооцоо"
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#. module: account_voucher
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#: view:account.statement.from.invoice.lines:0
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#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
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msgid "Import Entries"
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msgstr "Бичилт оруулах"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Voucher Entry"
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msgstr "Ваучерийн бичилт"
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#. module: account_voucher
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#: selection:sale.receipt.report,month:0
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msgid "March"
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msgstr "3-р сар"
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#. module: account_voucher
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#: field:account.voucher,message_unread:0
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msgid "Unread Messages"
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msgstr "Уншаагүй Мессеж"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Pay Bill"
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msgstr "Тооцоо хийх"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Are you sure you want to cancel this receipt?"
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msgstr "Та энэ баримтыг цуцлахдаа итгэлтэй байна уу?"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Set to Draft"
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msgstr "Ноороглох"
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#. module: account_voucher
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#: help:account.voucher,reference:0
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msgid "Transaction reference number."
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msgstr "Гүйлгээний кодын дугаар."
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#. module: account_voucher
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#: view:sale.receipt.report:0
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msgid "Group by year of Invoice Date"
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msgstr "Нэхэмжилсэн Огнооны Жилээр нь Бүлэглэх"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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#: field:sale.receipt.report,user_id:0
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msgid "Salesperson"
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msgstr "Борлуулалтын ажилтан"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Voucher Statistics"
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msgstr "Ваучерийн статистик"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1641
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#, python-format
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msgid ""
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"You can not change the journal as you already reconciled some statement "
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"lines!"
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msgstr ""
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"Та өмнө нь хуулгын мөрийг тулгачихсан тул журнал хөтлөлтийг өөрчлөж чадахгүй."
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Validate"
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msgstr "Батламжлах"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
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#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
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msgid "Supplier Payments"
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msgstr "Нийлүүлэгчийн Төлбөр"
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to register a purchase receipt. \n"
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" </p><p>\n"
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" When the purchase receipt is confirmed, you can record the\n"
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" supplier payment related to this purchase receipt.\n"
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" </p>\n"
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" "
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msgstr ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Худалдан авалтын баримт үүсгэхээр бол дарна уу. \n"
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" </p><p>\n"
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" Худалдан авалтын баримтыг батласан дараа нийлүүлэгчийн\n"
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" төлбөрийг хөтлөх боломжтой.\n"
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" </p>\n"
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" "
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Search Vouchers"
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msgstr "Ваучераар хайх"
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#. module: account_voucher
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#: field:account.voucher,writeoff_acc_id:0
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msgid "Counterpart Account"
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msgstr "Харьцах Данс"
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#. module: account_voucher
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#: field:account.voucher,account_id:0
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#: field:account.voucher.line,account_id:0
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#: field:sale.receipt.report,account_id:0
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msgid "Account"
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msgstr "Бүртгэл"
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#. module: account_voucher
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#: field:account.voucher,line_dr_ids:0
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msgid "Debits"
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msgstr "Дебит"
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#. module: account_voucher
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#: view:account.statement.from.invoice.lines:0
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msgid "Ok"
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msgstr "Тийм"
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#. module: account_voucher
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#: field:account.voucher.line,reconcile:0
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msgid "Full Reconcile"
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msgstr "Бүтэн тулгалт"
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#. module: account_voucher
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#: field:account.voucher,date_due:0
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#: field:account.voucher.line,date_due:0
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#: view:sale.receipt.report:0
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#: field:sale.receipt.report,date_due:0
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msgid "Due Date"
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msgstr "Эцсийн огноо"
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#. module: account_voucher
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#: field:account.voucher,narration:0
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msgid "Notes"
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msgstr "Тэмдэглэл"
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#. module: account_voucher
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#: field:account.voucher,message_ids:0
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msgid "Messages"
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msgstr "Зурвасууд"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
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#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
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msgid "Purchase Receipts"
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msgstr "Худалдан авалтын баримт"
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#. module: account_voucher
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#: field:account.voucher.line,move_line_id:0
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msgid "Journal Item"
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msgstr "Журналын бичилт"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:558
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#: code:addons/account_voucher/account_voucher.py:1073
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#, python-format
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msgid "Error!"
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msgstr "Алдаа!"
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#. module: account_voucher
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#: field:account.voucher.line,amount:0
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msgid "Amount"
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msgstr "Дүн"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Payment Options"
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msgstr "Төлбөрйин сонголт"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Other Information"
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msgstr "Бусад мэдээлэл"
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#. module: account_voucher
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#: selection:account.voucher,state:0
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#: selection:sale.receipt.report,state:0
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msgid "Cancelled"
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msgstr "Цуцлагдсан"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1249
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#, python-format
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msgid ""
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"You have to configure account base code and account tax code on the '%s' tax!"
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msgstr ""
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"'%s' дансны суурь код болон дансны татварын кодыг тохируулах шаардлагатай!"
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a sale receipt.\n"
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" </p><p>\n"
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" When the sale receipt is confirmed, you can record the "
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"customer\n"
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" payment related to this sales receipt.\n"
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" </p>\n"
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" "
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msgstr ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Борлуулалтын баримт үүсгэхээр бол дарна уу.\n"
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" </p><p>\n"
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" Борлуулалтын баримт батлагдсан дараа холбогдох\n"
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" захиалагчийн төлбөрийг хөтлөх боломжтой.\n"
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" </p>\n"
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" "
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#. module: account_voucher
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#: help:account.voucher,message_unread:0
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msgid "If checked new messages require your attention."
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msgstr ""
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"Хэрэв тэмдэглэгдсэн бол таныг шинэ зурвасуудад анхаарал хандуулахыг шаардана."
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#. module: account_voucher
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#: model:ir.model,name:account_voucher.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "Банкны тайлангийн мөр"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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#: field:sale.receipt.report,day:0
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msgid "Day"
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msgstr "Өдөр"
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#. module: account_voucher
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#: view:account.voucher:0
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#: field:account.voucher,tax_id:0
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msgid "Tax"
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msgstr "Татвар"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:971
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#, python-format
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msgid "Invalid Action!"
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msgstr "Буруу Үйлдэл!"
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#. module: account_voucher
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#: field:account.voucher,comment:0
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msgid "Counterpart Comment"
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msgstr "Харьцах дансны тайлбар"
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#. module: account_voucher
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#: field:account.voucher.line,account_analytic_id:0
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msgid "Analytic Account"
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msgstr "Шинжилгээний Данс"
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#. module: account_voucher
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#: help:account.voucher,message_summary:0
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msgid ""
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"Holds the Chatter summary (number of messages, ...). This summary is "
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"directly in html format in order to be inserted in kanban views."
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msgstr ""
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"Чаатлагчийн хураангуйг агуулна (зурвасын тоо,...). Энэ хураангуй нь шууд "
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"html форматтай бөгөөд канбан харагдацад шууд орж харагдах боломжтой."
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Total Allocation"
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msgstr "Нийт төлөх дүн"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Payment Information"
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msgstr "Төлбөрийн мэдээлэл"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "(update)"
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msgstr "(шинэчлэх)"
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#. module: account_voucher
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#: view:account.voucher:0
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#: selection:account.voucher,state:0
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#: view:sale.receipt.report:0
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#: selection:sale.receipt.report,state:0
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msgid "Draft"
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msgstr "Ноорог"
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#. module: account_voucher
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#: view:account.bank.statement:0
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msgid "Import Invoices"
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msgstr "Нэхэмжлэх Импортлох"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1208
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#, python-format
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msgid "Wrong voucher line"
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msgstr "Буруу ваучерийн мөр"
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#. module: account_voucher
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#: selection:account.voucher,pay_now:0
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#: selection:sale.receipt.report,pay_now:0
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msgid "Pay Later or Group Funds"
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msgstr "Дараа төлбөрт эсвэл Бүлэг Төлөлт"
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#. module: account_voucher
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#: view:account.voucher:0
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#: selection:account.voucher,type:0
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#: selection:sale.receipt.report,type:0
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msgid "Receipt"
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msgstr "Баримт"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1110
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#, python-format
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msgid ""
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"You should configure the 'Gain Exchange Rate Account' in the accounting "
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"settings, to manage automatically the booking of accounting entries related "
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"to differences between exchange rates."
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msgstr ""
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"\"Ханшийн зөрүүний ашигийн данс\"-г санхүүгийн тохиргоонд хийх нь зохистой "
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"бөгөөд ингэснээр ханшүү зөрүүний ашиг алдагдлыг автоматаар хөтлөнө."
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Sales Lines"
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msgstr "Борлуулалтын Мөрүүд"
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#. module: account_voucher
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#: view:account.voucher:0
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#: field:account.voucher,period_id:0
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msgid "Period"
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msgstr "Мөчлөг"
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#. module: account_voucher
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#: view:account.voucher:0
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#: code:addons/account_voucher/account_voucher.py:231
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#, python-format
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msgid "Supplier"
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msgstr "Нийлүүлэгч"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Supplier Voucher"
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msgstr "Нийлүүлэгчийн ваучер"
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#. module: account_voucher
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#: field:account.voucher,message_follower_ids:0
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msgid "Followers"
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msgstr "Дагагчид"
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#. module: account_voucher
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#: selection:account.voucher.line,type:0
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msgid "Debit"
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msgstr "Дебит"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1641
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#, python-format
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msgid "Unable to change journal !"
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msgstr "Журнал өөрчлөх боломжгүй!"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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#: field:sale.receipt.report,nbr:0
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msgid "# of Voucher Lines"
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msgstr "Ваучерийн мөрийн тоо"
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#. module: account_voucher
|
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#: view:sale.receipt.report:0
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#: field:sale.receipt.report,type:0
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msgid "Type"
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msgstr "Төрөл"
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#. module: account_voucher
|
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#: view:sale.receipt.report:0
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msgid "Pro-forma Vouchers"
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msgstr "Урьдчилсан ваучер"
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#. module: account_voucher
|
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#: view:account.voucher:0
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#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
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msgid "Voucher Entries"
|
||
msgstr "Ваучерийн бичилт"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to create a new supplier payment.\n"
|
||
" </p><p>\n"
|
||
" OpenERP helps you easily track payments you make and the "
|
||
"remaining balances you need to pay your suppliers.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Нийлүүлэгчийн шинэ төлбөрийг үүсэхээр бол дарна уу.\n"
|
||
" </p><p>\n"
|
||
" OpenERP нь нийлүүлэгчид төлсөн төлбөрий хөтлөх, үлдэгдэл "
|
||
"төлбөрийг хянах ажлыг \n"
|
||
" хялбараар гүйцэтгэхэд тусладаг.\n"
|
||
" </p>\n"
|
||
" "
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Open Supplier Journal Entries"
|
||
msgstr "Нийлүүлэгчийн Журналын Бичилтүүдийг Нээх"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
|
||
msgid "Vouchers Entries"
|
||
msgstr "Ваучерийн бичилтүүд"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,name:0
|
||
msgid "Memo"
|
||
msgstr "Санамж"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Are you sure to unreconcile and cancel this record ?"
|
||
msgstr "Тулгалтыг арилгаж, бичлэгийг устгахдаа та итгэлтэй байна уу ?"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,is_multi_currency:0
|
||
msgid "Multi Currency Voucher"
|
||
msgstr "Олон Валютын Ваучер"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Bill Information"
|
||
msgstr "Тооцооний мэдээлэл"
|
||
|
||
#. module: account_voucher
|
||
#: selection:sale.receipt.report,month:0
|
||
msgid "July"
|
||
msgstr "7-р сар"
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,state:0
|
||
msgid ""
|
||
" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
|
||
"Voucher. \n"
|
||
"* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have "
|
||
"an voucher number. \n"
|
||
"* The 'Posted' status is used when user create voucher,a voucher number is "
|
||
"generated and voucher entries are created in account "
|
||
"\n"
|
||
"* The 'Cancelled' status is used when user cancel voucher."
|
||
msgstr ""
|
||
" * 'Ноорог' төлөв нь магадлагдаагүй шинэ ваучерийг оруулсан дараа "
|
||
"хэрэглэгдэнэ. \n"
|
||
"* 'Урьдчилсан' төлөв нь урьдчилсан байдлаар бүртгэгдсэн дугаар байхгүй "
|
||
"ваучерт хэрэглэгдэнэ. \n"
|
||
"* 'Илгээгдсэн' төлөв нь ваучерийг үүсгэж илгээхэд хэрэглэгдэх бөгөөд "
|
||
"ваучерийн дугаар олгогдож санхүүгийн бичилт хийгдэнэ "
|
||
"\n"
|
||
"* 'Цуцлагдсан' төлөв нь ваучерийг цуцласан тохиолдолд хэрэглэгдэнэ."
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,writeoff_amount:0
|
||
msgid "Difference Amount"
|
||
msgstr "Зөрүү дүн"
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0
|
||
#: field:sale.receipt.report,due_delay:0
|
||
msgid "Avg. Due Delay"
|
||
msgstr "Дундаж Хугацаа Хэтрэлт"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/invoice.py:34
|
||
#, python-format
|
||
msgid "Pay Invoice"
|
||
msgstr "Төлбөрийн нэхэмжлэл"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:1249
|
||
#, python-format
|
||
msgid "No Account Base Code and Account Tax Code!"
|
||
msgstr "Дансны Суурь код болон Дансны Татварын Код алга байна!"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,tax_amount:0
|
||
msgid "Tax Amount"
|
||
msgstr "Татварын дүн"
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0
|
||
msgid "Validated Vouchers"
|
||
msgstr "Шалгагдсан Ваучерууд"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to register a new payment. \n"
|
||
" </p><p>\n"
|
||
" Enter the customer and the payment method and then, either\n"
|
||
" create manually a payment record or OpenERP will propose to "
|
||
"you\n"
|
||
" automatically the reconciliation of this payment with the "
|
||
"open\n"
|
||
" invoices or sales receipts.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Шинэ төлбөр бүртгэхээр бол дарна уу. \n"
|
||
" </p><p>\n"
|
||
" Захиалагч болон төлбөрийг сонгоод дараа нь\n"
|
||
" гараараа төлбөрийг оруулна эсвэл OpenERP\n"
|
||
" автоматаар нээлттэй нэхэмжлэх эсвэл борлуулалтын баримттай\n"
|
||
" тулгалт хийхийг санал болгоно.\n"
|
||
" </p>\n"
|
||
" "
|
||
|
||
#. module: account_voucher
|
||
#: field:account.config.settings,expense_currency_exchange_account_id:0
|
||
#: field:res.company,expense_currency_exchange_account_id:0
|
||
msgid "Loss Exchange Rate Account"
|
||
msgstr "Солилцооны Ханшийн Алдагдлын данс"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Paid Amount"
|
||
msgstr "Төлөх дүн"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,payment_option:0
|
||
msgid "Payment Difference"
|
||
msgstr "Төлбөргийн Зөрүү"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
#: field:account.voucher,audit:0
|
||
msgid "To Review"
|
||
msgstr "Үзлэг хийх"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:1120
|
||
#: code:addons/account_voucher/account_voucher.py:1134
|
||
#: code:addons/account_voucher/account_voucher.py:1286
|
||
#, python-format
|
||
msgid "change"
|
||
msgstr "зөрүү"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:1106
|
||
#, python-format
|
||
msgid ""
|
||
"You should configure the 'Loss Exchange Rate Account' in the accounting "
|
||
"settings, to manage automatically the booking of accounting entries related "
|
||
"to differences between exchange rates."
|
||
msgstr ""
|
||
"Санхүүгийн тохиргоонд 'Ханшийн зөрүүны алдагдлын данс'-г тохируулах нь "
|
||
"зохистой ингэснээр ханшүү зөрүүний алдагдлыг автоматаар хөтлөх боломжтой "
|
||
"болно."
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Expense Lines"
|
||
msgstr "Зардлын мөрүүд"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Sale voucher"
|
||
msgstr "Ваучер худалдах"
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,is_multi_currency:0
|
||
msgid ""
|
||
"Fields with internal purpose only that depicts if the voucher is a multi "
|
||
"currency one or not"
|
||
msgstr ""
|
||
"Дотоод зориулалттай талбар бөгөөд ваучер нь олон валют эсэхийг тодорхойлдог"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.invoice:0
|
||
msgid "Register Payment"
|
||
msgstr "Төлбөр Бүртгэх"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.statement.from.invoice.lines,line_ids:0
|
||
msgid "Invoices"
|
||
msgstr "Нэхэмжлэл"
|
||
|
||
#. module: account_voucher
|
||
#: selection:sale.receipt.report,month:0
|
||
msgid "December"
|
||
msgstr "12-р сар"
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0
|
||
msgid "Group by month of Invoice Date"
|
||
msgstr "Нэхэмжлэлийн огнооны сараар нь бүлэглэх"
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0
|
||
#: field:sale.receipt.report,month:0
|
||
msgid "Month"
|
||
msgstr "Сар"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,currency_id:0
|
||
#: field:account.voucher.line,currency_id:0
|
||
#: model:ir.model,name:account_voucher.model_res_currency
|
||
#: field:sale.receipt.report,currency_id:0
|
||
msgid "Currency"
|
||
msgstr "Валют"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.statement.from.invoice.lines:0
|
||
msgid "Payable and Receivables"
|
||
msgstr "Өглөг болон Авлага"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Voucher Payment"
|
||
msgstr "Ваучэр Төлбөр"
|
||
|
||
#. module: account_voucher
|
||
#: field:sale.receipt.report,state:0
|
||
msgid "Voucher Status"
|
||
msgstr "Ваучерийн Төлөв"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Are you sure to unreconcile this record?"
|
||
msgstr "Та энэ бичлэгийг тулгахгүй болихдоо итгэлтэй байна уу?"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,company_id:0
|
||
#: field:account.voucher.line,company_id:0
|
||
#: view:sale.receipt.report:0
|
||
#: field:sale.receipt.report,company_id:0
|
||
msgid "Company"
|
||
msgstr "Компани"
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,paid:0
|
||
msgid "The Voucher has been totally paid."
|
||
msgstr "Ваучер бүрэн төлөгдлөө."
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher,payment_option:0
|
||
msgid "Reconcile Payment Balance"
|
||
msgstr "Төлбөрийн үлдэгдлийг гүйцээх"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:1067
|
||
#, python-format
|
||
msgid "Configuration Error !"
|
||
msgstr "Тохиргооны алдаа !"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
#: view:sale.receipt.report:0
|
||
msgid "Draft Vouchers"
|
||
msgstr "Ноорог Ваучер"
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0
|
||
#: field:sale.receipt.report,price_total_tax:0
|
||
msgid "Total With Tax"
|
||
msgstr "Татвартай нийлбэр"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Purchase Voucher"
|
||
msgstr "Худалдан Авалтын Ваучер"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
#: field:account.voucher,state:0
|
||
#: view:sale.receipt.report:0
|
||
msgid "Status"
|
||
msgstr "Төлөв"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Allocation"
|
||
msgstr "Төлөх дүн"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.statement.from.invoice.lines:0
|
||
#: view:account.voucher:0
|
||
msgid "or"
|
||
msgstr "эсвэл"
|
||
|
||
#. module: account_voucher
|
||
#: selection:sale.receipt.report,month:0
|
||
msgid "August"
|
||
msgstr "8-р сар"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Validate Payment"
|
||
msgstr "Төлбөр Шалгах"
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,audit:0
|
||
msgid ""
|
||
"Check this box if you are unsure of that journal entry and if you want to "
|
||
"note it as 'to be reviewed' by an accounting expert."
|
||
msgstr ""
|
||
"Хэрэв та энэ гүйлгээг хүлээн зөвшөөрөхгүй байгаа бөгөөд та энэ гүйлгээг "
|
||
"санхүүгийн мэргэжилтнээр хэлэлцүүлэхийг хүсч байвал сонго."
|
||
|
||
#. module: account_voucher
|
||
#: selection:sale.receipt.report,month:0
|
||
msgid "October"
|
||
msgstr "10-р сар"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:1068
|
||
#, python-format
|
||
msgid "Please activate the sequence of selected journal !"
|
||
msgstr "Сонгосон журналын дарааллыг идэвхжүүлнэ үү!"
|
||
|
||
#. module: account_voucher
|
||
#: selection:sale.receipt.report,month:0
|
||
msgid "June"
|
||
msgstr "6-р сар"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,payment_rate_currency_id:0
|
||
msgid "Payment Rate Currency"
|
||
msgstr "Төлбөрийн Ханшийн Валют"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,paid:0
|
||
msgid "Paid"
|
||
msgstr "Төлөгдсөн"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
|
||
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
|
||
msgid "Sales Receipts"
|
||
msgstr "Борлуулалтын баримт"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,message_is_follower:0
|
||
msgid "Is a Follower"
|
||
msgstr "Дагагч эсэх"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,analytic_id:0
|
||
msgid "Write-Off Analytic Account"
|
||
msgstr "Хасалтын Шинжилгээний Данс"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,date:0
|
||
#: field:account.voucher.line,date_original:0
|
||
#: field:sale.receipt.report,date:0
|
||
msgid "Date"
|
||
msgstr "Огноо"
|
||
|
||
#. module: account_voucher
|
||
#: selection:sale.receipt.report,month:0
|
||
msgid "November"
|
||
msgstr "11-р сар"
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0
|
||
msgid "Extended Filters..."
|
||
msgstr "Өргөтгөсөн Шүүлтүүр..."
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,paid_amount_in_company_currency:0
|
||
msgid "Paid Amount in Company Currency"
|
||
msgstr "Төлөгдсөн Дүн компаний валютаар"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.bank.statement.line,amount_reconciled:0
|
||
msgid "Amount reconciled"
|
||
msgstr "Тулгагдсан дүн"
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher,pay_now:0
|
||
#: selection:sale.receipt.report,pay_now:0
|
||
msgid "Pay Directly"
|
||
msgstr "Шууд төлөх"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher.line,type:0
|
||
msgid "Dr/Cr"
|
||
msgstr "Өртөн/Авлагатан"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,pre_line:0
|
||
msgid "Previous Payments ?"
|
||
msgstr "Өмнөх төлбөрүүд ?"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:1208
|
||
#, python-format
|
||
msgid "The invoice you are willing to pay is not valid anymore."
|
||
msgstr "Таны төлөх гэж буй нэхэмжлэл нь хүчингүй болсон байна"
|
||
|
||
#. module: account_voucher
|
||
#: selection:sale.receipt.report,month:0
|
||
msgid "January"
|
||
msgstr "1-р сар"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
|
||
msgid "Journal Vouchers"
|
||
msgstr "Журнал Ваучер"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.model,name:account_voucher.model_res_company
|
||
msgid "Companies"
|
||
msgstr "Компаниуд"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,message_summary:0
|
||
msgid "Summary"
|
||
msgstr "Хураангуй"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,active:0
|
||
msgid "Active"
|
||
msgstr "Идэвхтэй"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:1074
|
||
#, python-format
|
||
msgid "Please define a sequence on the journal."
|
||
msgstr "Энэ журналд дараалaл тодорхойлон уу."
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
|
||
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
|
||
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
|
||
msgid "Customer Payments"
|
||
msgstr "Захиалагчийн төлбөр"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
|
||
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
|
||
#: view:sale.receipt.report:0
|
||
msgid "Sales Receipts Analysis"
|
||
msgstr "Борлуулалтын баримтын шинжилгээ"
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0
|
||
msgid "Group by Invoice Date"
|
||
msgstr "Нэхэмжлэлийн Огноогоор Бүлэглэх"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Post"
|
||
msgstr "Илгээх"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Invoices and outstanding transactions"
|
||
msgstr "Нэхэмжлэл болон төлөгдөөгүй гүйлгээнүүд"
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0
|
||
#: field:sale.receipt.report,price_total:0
|
||
msgid "Total Without Tax"
|
||
msgstr "Татваргүй нийлбэр"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Bill Date"
|
||
msgstr "Тооцоо бодсон огноо"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Unreconcile"
|
||
msgstr "Тулгалтыг арилгах"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||
msgid "Accounting Voucher"
|
||
msgstr "Санхүүгийн ваучер"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,number:0
|
||
msgid "Number"
|
||
msgstr "Дугаар"
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher.line,type:0
|
||
msgid "Credit"
|
||
msgstr "Кредит"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.model,name:account_voucher.model_account_bank_statement
|
||
msgid "Bank Statement"
|
||
msgstr "Банкны хуулга"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.bank.statement:0
|
||
msgid "onchange_amount(amount)"
|
||
msgstr "onchange_amount(amount)"
|
||
|
||
#. module: account_voucher
|
||
#: selection:sale.receipt.report,month:0
|
||
msgid "September"
|
||
msgstr "9-р сар"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Sales Information"
|
||
msgstr "Борлуулалтын Мэдээлэл"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
#: field:account.voucher.line,voucher_id:0
|
||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||
msgid "Voucher"
|
||
msgstr "Ваучер"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.model,name:account_voucher.model_account_invoice
|
||
msgid "Invoice"
|
||
msgstr "Нэхэмжлэл"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Voucher Items"
|
||
msgstr "Ваучерийн зүйлүүд"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.statement.from.invoice.lines:0
|
||
#: view:account.voucher:0
|
||
msgid "Cancel"
|
||
msgstr "Цуцлах"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
|
||
msgid "Open Invoicing Menu"
|
||
msgstr "Нэхэмжлэлийн Цэсийг Нээх"
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher,state:0
|
||
#: view:sale.receipt.report:0
|
||
#: selection:sale.receipt.report,state:0
|
||
msgid "Pro-forma"
|
||
msgstr "Урьдчилсан"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
#: field:account.voucher,move_ids:0
|
||
msgid "Journal Items"
|
||
msgstr "Журналын бичилтүүд"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:558
|
||
#, python-format
|
||
msgid "Please define default credit/debit accounts on the journal \"%s\"."
|
||
msgstr "Журналд үндсэн кредит/дебит дансаа тодорхойлно уу \"%s\"."
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher,type:0
|
||
#: selection:sale.receipt.report,type:0
|
||
msgid "Purchase"
|
||
msgstr "Худалдан авалт"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.invoice:0
|
||
#: view:account.voucher:0
|
||
msgid "Pay"
|
||
msgstr "Төлөх"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Currency Options"
|
||
msgstr "Валютын сонголт"
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,payment_option:0
|
||
msgid ""
|
||
"This field helps you to choose what you want to do with the eventual "
|
||
"difference between the paid amount and the sum of allocated amounts. You can "
|
||
"either choose to keep open this difference on the partner's account, or "
|
||
"reconcile it with the payment(s)"
|
||
msgstr ""
|
||
"Энэ сонголтоор та төлөх дүн болон төлж буй дүн хоёрыг зөрүүг хэрхэхийг "
|
||
"шийдвэрлэх болно. Та энэ зөрүүг харилцагчийн үлдэгдэл хэвээр үлдээх эсвэл "
|
||
"төлөлтөөр гүйцээх"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
|
||
msgid ""
|
||
"<p>\n"
|
||
" From this report, you can have an overview of the amount "
|
||
"invoiced\n"
|
||
" to your customer as well as payment delays. The tool search can\n"
|
||
" also be used to personalise your Invoices reports and so, match\n"
|
||
" this analysis to your needs.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
"<p>\n"
|
||
" Энэ тайлангаас захиалагчийн нэхэмжлэлийн тойм\n"
|
||
" болон төлбөрийн хоцролтын талаар харах боломжтой.\n"
|
||
" Хайлтын тусламжтайгаар өөрийн шинжилгээний \n"
|
||
" шаардлагад нийцүүлэн өөриймшүүлэх боломжтой.\n"
|
||
" </p>\n"
|
||
" "
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Posted Vouchers"
|
||
msgstr "Илгээгдсэн Ваучерууд"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,payment_rate:0
|
||
msgid "Exchange Rate"
|
||
msgstr "Хөрвүүлэлтийн ханш"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Payment Method"
|
||
msgstr "Төлбөрийн хэлбэр"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher.line,name:0
|
||
msgid "Description"
|
||
msgstr "Тайлбар"
|
||
|
||
#. module: account_voucher
|
||
#: selection:sale.receipt.report,month:0
|
||
msgid "May"
|
||
msgstr "5-р сар"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Sale Receipt"
|
||
msgstr "Борлуулалтын талон"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
#: field:account.voucher,journal_id:0
|
||
#: view:sale.receipt.report:0
|
||
#: field:sale.receipt.report,journal_id:0
|
||
msgid "Journal"
|
||
msgstr "Журнал"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Internal Notes"
|
||
msgstr "Дотоод тэмдэглэл"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
#: field:account.voucher,line_cr_ids:0
|
||
msgid "Credits"
|
||
msgstr "Кредит"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher.line,amount_original:0
|
||
msgid "Original Amount"
|
||
msgstr "Жинхэнэ дүн"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Purchase Receipt"
|
||
msgstr "Худалдан авалтын баримт"
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,payment_rate:0
|
||
msgid ""
|
||
"The specific rate that will be used, in this voucher, between the selected "
|
||
"currency (in 'Payment Rate Currency' field) and the voucher currency."
|
||
msgstr ""
|
||
"Энд тодорхойлсон ханш нь уг ваучерийн валют болон нэхэмжлэлийн валют "
|
||
"хоорондын хөрвүүлэлтэд хэрэглэгдэнэ."
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
#: field:account.voucher,pay_now:0
|
||
#: selection:account.voucher,type:0
|
||
#: field:sale.receipt.report,pay_now:0
|
||
#: selection:sale.receipt.report,type:0
|
||
msgid "Payment"
|
||
msgstr "Төлбөр"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
#: selection:account.voucher,state:0
|
||
#: view:sale.receipt.report:0
|
||
#: selection:sale.receipt.report,state:0
|
||
msgid "Posted"
|
||
msgstr "Батлагдсан"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Customer"
|
||
msgstr "Захиалагч"
|
||
|
||
#. module: account_voucher
|
||
#: selection:sale.receipt.report,month:0
|
||
msgid "February"
|
||
msgstr "2-р сар"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Supplier Invoices and Outstanding transactions"
|
||
msgstr "Нийлүүлэгчийн Нэхэмжлэлүүд болон Хэтэрсэн гүйлгээнүүд"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,reference:0
|
||
msgid "Ref #"
|
||
msgstr "Код #"
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0
|
||
#: field:sale.receipt.report,year:0
|
||
msgid "Year"
|
||
msgstr "Жил"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.config.settings,income_currency_exchange_account_id:0
|
||
#: field:res.company,income_currency_exchange_account_id:0
|
||
msgid "Gain Exchange Rate Account"
|
||
msgstr "Ханшийн зөрүүний олзын данс"
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher,type:0
|
||
#: selection:sale.receipt.report,type:0
|
||
msgid "Sale"
|
||
msgstr "Борлуулалт"
|
||
|
||
#. module: account_voucher
|
||
#: selection:sale.receipt.report,month:0
|
||
msgid "April"
|
||
msgstr "4-р сар"
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,tax_id:0
|
||
msgid "Only for tax excluded from price"
|
||
msgstr "Зөвхөн үнээс ялгагдсан татваруудын хувьд"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,type:0
|
||
msgid "Default Type"
|
||
msgstr "Анхны Утга Төрөл"
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,message_ids:0
|
||
msgid "Messages and communication history"
|
||
msgstr "Зурвас болон харилцсан түүх"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
|
||
msgid "Entries by Statement from Invoices"
|
||
msgstr "Бичилтүүд Нэхэмжлэлийн Хуулгуудаар"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
#: field:account.voucher,amount:0
|
||
msgid "Total"
|
||
msgstr "Дүн"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,move_id:0
|
||
msgid "Account Entry"
|
||
msgstr "Дансны бичилт"
|
||
|
||
#. module: account_voucher
|
||
#: constraint:account.bank.statement.line:0
|
||
msgid ""
|
||
"The amount of the voucher must be the same amount as the one on the "
|
||
"statement line."
|
||
msgstr "Ваучерийн үнийн дүн нь хуулгын мөр дээрх дүнтэй адил байх ёстой."
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:971
|
||
#, python-format
|
||
msgid "Cannot delete voucher(s) which are already opened or paid."
|
||
msgstr "Нэгэнт нээчихсэн эсвэл төлөгдчихсөн ваучер устгагдах боломжгүй."
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,date:0
|
||
msgid "Effective date for accounting entries"
|
||
msgstr "Санхүүгийн бичилт хийхэд зохистой огноо"
|
||
|
||
#. module: account_voucher
|
||
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
|
||
msgid "Status Change"
|
||
msgstr "Төлөв Өөрчлөх"
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher,payment_option:0
|
||
msgid "Keep Open"
|
||
msgstr "Нээлттэй үлдээх"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,line_ids:0
|
||
#: view:account.voucher.line:0
|
||
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
||
msgid "Voucher Lines"
|
||
msgstr "Ваучерийн мөр"
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0
|
||
#: field:sale.receipt.report,delay_to_pay:0
|
||
msgid "Avg. Delay To Pay"
|
||
msgstr "Төлбөрийн Дүндаж Хэтрэлт"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher.line,untax_amount:0
|
||
msgid "Untax Amount"
|
||
msgstr "Татвар татахгүй дүн"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.model,name:account_voucher.model_sale_receipt_report
|
||
msgid "Sales Receipt Statistics"
|
||
msgstr "Борлуулалтын баримтын статистик"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
#: field:account.voucher,partner_id:0
|
||
#: field:account.voucher.line,partner_id:0
|
||
#: view:sale.receipt.report:0
|
||
#: field:sale.receipt.report,partner_id:0
|
||
msgid "Partner"
|
||
msgstr "Харилцагч"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher.line,amount_unreconciled:0
|
||
msgid "Open Balance"
|
||
msgstr "Төлөгдөөгүй үлдэгдэл"
|
||
|
||
#. module: account_voucher
|
||
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
|
||
msgid "Status <b>changed</b>"
|
||
msgstr "Төлөв <b>өөрчлөгдлөө</b>"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:1106
|
||
#: code:addons/account_voucher/account_voucher.py:1110
|
||
#, python-format
|
||
msgid "Insufficient Configuration!"
|
||
msgstr "Тохиргоо Дутуу байна!"
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,active:0
|
||
msgid ""
|
||
"By default, reconciliation vouchers made on draft bank statements are set as "
|
||
"inactive, which allow to hide the customer/supplier payment while the bank "
|
||
"statement isn't confirmed."
|
||
msgstr ""
|
||
"Анхны байдлаараа ноорог банкны хуулгад ваучерийг тулгах нь идэвхгүй байдаг. "
|
||
"Энэ нь ноорог банкны хуулга үүссэнээр захиалагч/нийлүүлэгчийн төлбөрийг "
|
||
"харуулахгүй байх боломжийг олгодог онцлог юм."
|
||
|
||
#~ msgid "Voucher Print"
|
||
#~ msgstr "Эрхийн бичиг хэвлэх"
|
||
|
||
#, python-format
|
||
#~ msgid "Cannot delete Voucher(s) which are already opened or paid !"
|
||
#~ msgstr "Нэгэнт нээсэн болон төлсөн ямар ч эрхийн бичгийг устгаж болохгүй !"
|
||
|
||
#~ msgid "Unreconciliation transactions"
|
||
#~ msgstr "Тулгагдаагүй гүйлгээнүүд"
|
||
|
||
#~ msgid "Particulars"
|
||
#~ msgstr "Өргөдөл"
|
||
|
||
#~ msgid "Write-Off Comment"
|
||
#~ msgstr "Зөрүүний тайлбар"
|
||
|
||
#~ msgid "Date payment"
|
||
#~ msgstr "Төлбөрийн огноо"
|
||
|
||
#~ msgid "Amount (in words) :"
|
||
#~ msgstr "Дүн (үсгээр) :"
|
||
|
||
#~ msgid "Go"
|
||
#~ msgstr "Очих"
|
||
|
||
#~ msgid "Supplier Vouchers"
|
||
#~ msgstr "Нийлүүлэгчийн эрхийн бичиг"
|
||
|
||
#~ msgid "State"
|
||
#~ msgstr "Төлөв"
|
||
|
||
#~ msgid "Date:"
|
||
#~ msgstr "Огноо:"
|
||
|
||
#, python-format
|
||
#~ msgid "Invalid action !"
|
||
#~ msgstr "Алдаатай үйлдэл !"
|
||
|
||
#, python-format
|
||
#~ msgid "Error !"
|
||
#~ msgstr "Алдаа !"
|
||
|
||
#~ msgid "Unreconciliation"
|
||
#~ msgstr "Тулгагдаагүй бичилтүүд"
|
||
|
||
#~ msgid "current month"
|
||
#~ msgstr "Энэ сар"
|
||
|
||
#~ msgid "last month"
|
||
#~ msgstr "сүүлийн сар"
|
||
|
||
#~ msgid "Unreconcile entries"
|
||
#~ msgstr "Тулаагүй бичилтүүд"
|
||
|
||
#, python-format
|
||
#~ msgid "Warning"
|
||
#~ msgstr "Анхааруулга"
|
||
|
||
#~ msgid ""
|
||
#~ "Sales payment allows you to register the payments you receive from your "
|
||
#~ "customers. In order to record a payment, you must enter the customer, the "
|
||
#~ "payment method (=the journal) and the payment amount. OpenERP will propose "
|
||
#~ "to you automatically the reconciliation of this payment with the open "
|
||
#~ "invoices or sales receipts."
|
||
#~ msgstr ""
|
||
#~ "Борлуулалтын төлбөр нь захиалагчаас хүлээн авч байгаа төлбөрийг бүртгэх "
|
||
#~ "боломжийг олгодог. Төлбөрийг хөтлөхийн тулд захиалагчийг оруулж, төлбөрийн "
|
||
#~ "арга (=журнал), төлбөрийн дүнг оруулах ёстой. OpenERP нь автоматаар энэ "
|
||
#~ "төлбөрийг нээлттэй нэхэмжлэл эсвэл борлуулалтын баримтуудаас холбогдох "
|
||
#~ "тулгалтыг санал болгодог."
|
||
|
||
#~ msgid "The journal and period chosen have to belong to the same company."
|
||
#~ msgstr ""
|
||
#~ "Сонгосон Журнал болон Хугацааны муж нь ижил компанид харъяалагдах ёстой."
|
||
|
||
#~ msgid "Error! You can not create recursive companies."
|
||
#~ msgstr "Алдаа! Тойрог хамааралтай компани үүсгэж болохгүй."
|
||
|
||
#~ msgid "The company name must be unique !"
|
||
#~ msgstr "Компаний нэр үл давхцах байх ёстой !"
|
||
|
||
#~ msgid "Sales Receipt"
|
||
#~ msgstr "Борлуулалтын баримт"
|
||
|
||
#~ msgid "Want to remove accounting entries too ?"
|
||
#~ msgstr "Санхүүгийн бичилтүүдийг мөн устгахыг хүсч байна уу ?"
|
||
|
||
#~ msgid ""
|
||
#~ "The amount of the voucher must be the same amount as the one on the "
|
||
#~ "statement line"
|
||
#~ msgstr "Энэ ваучерийн дүн тооцооны мөр дэх тоо хэмжээтэй адил байх ёстой."
|
||
|
||
#~ msgid ""
|
||
#~ "The supplier payment form allows you to track the payment you do to your "
|
||
#~ "suppliers. When you select a supplier, the payment method and an amount for "
|
||
#~ "the payment, OpenERP will propose to reconcile your payment with the open "
|
||
#~ "supplier invoices or bills."
|
||
#~ msgstr ""
|
||
#~ "Нийлүүлэгчийн төлбөрийн маягт нь таны нийлүүлэгчид хийх төлбөрийг хянаж "
|
||
#~ "хөтлөхөд тусладаг. Нийлүүлэгчийг сонгоход төлбөрийн арга болон дүнг "
|
||
#~ "нийлүүлэгчийн нээлттэй нэхэмжлэл болон тооцооноос тулахыг нь OpenERP "
|
||
#~ "автоматаар санал болгодог."
|
||
|
||
#~ msgid "Salesman"
|
||
#~ msgstr "Борлуулагч"
|
||
|
||
#~ msgid "Payment Terms"
|
||
#~ msgstr "Төлбөрийн нөхцөл"
|
||
|
||
#~ msgid "Are you sure to unreconcile this record ?"
|
||
#~ msgstr "Энэ бичлэгийн тулгалтыг арилгахдаа итгэлтэй байна уу ?"
|
||
|
||
#~ msgid "Compute Tax"
|
||
#~ msgstr "Татвар Тооцоолох"
|
||
|
||
#, python-format
|
||
#~ msgid "Please define default credit/debit accounts on the journal \"%s\" !"
|
||
#~ msgstr "\"%s\" журнал дээрх анхны утга кредит/дебит дансдуыг тодорхойл !"
|
||
|
||
#, python-format
|
||
#~ msgid "Please define a sequence on the journal !"
|
||
#~ msgstr "Журнал дээрх дарааллыг тодорхойлно уу !"
|
||
|
||
#~ msgid ""
|
||
#~ " * The 'Draft' state is used when a user is encoding a new and unconfirmed "
|
||
#~ "Voucher. \n"
|
||
#~ "* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have "
|
||
#~ "an voucher number. \n"
|
||
#~ "* The 'Posted' state is used when user create voucher,a voucher number is "
|
||
#~ "generated and voucher entries are created in account "
|
||
#~ "\n"
|
||
#~ "* The 'Cancelled' state is used when user cancel voucher."
|
||
#~ msgstr ""
|
||
#~ " * Хэрэглэгч батлагдаагүй, шинэ ваучер оруулахад 'Ноорог' төлөв "
|
||
#~ "хэрэглэгддэг. \n"
|
||
#~ "* Ваучер нь урьдчилсан хэлбэртэй байх үед 'Урьдчилсан' төлөвтэй байдаг "
|
||
#~ "бөгөөд ваучер дугааргүй байдаг. \n"
|
||
#~ "* Ваучер үүсгэгдэж, дугаартай болж, санхүүгийн бичилт үүсгэгдсэнээр ваучер "
|
||
#~ "нь 'Илгээгдсэн' төлөвтэй болдог \n"
|
||
#~ "* Ваучер цуцлагдсан үедээ 'Цуцлагдсан' төлөвтэй болдог."
|
||
|
||
#~ msgid "Invoice Number must be unique per Company!"
|
||
#~ msgstr "Компаний хэмжээнд нэхэмжлэлийн дугаар үл давхцах ёстой!"
|
||
|
||
#~ msgid "Import Invoices in Statement"
|
||
#~ msgstr "Хуулга дахь Нэхэмжлэлүүдийг Импортлох"
|
||
|
||
#~ msgid ""
|
||
#~ "From this report, you can have an overview of the amount invoiced to your "
|
||
#~ "customer as well as payment delays. The tool search can also be used to "
|
||
#~ "personalise your Invoices reports and so, match this analysis to your needs."
|
||
#~ msgstr ""
|
||
#~ "Энэ тайлангаас захиалагчаас нэхэмжилсэн дүн болон төлбөрийн хоцролтын тоймыг "
|
||
#~ "харах боломжтой. Хайлтын багажуудын тусламжтайгаар өөрийн шинжилгээнд "
|
||
#~ "тохируулан нэхэмжлэлийн тайланг нарийвчлах боломжтой."
|
||
|
||
#~ msgid "Are you sure to confirm this record ?"
|
||
#~ msgstr "Энэ бичлэгийг батлахдаа итгэлтэй байна уу ?"
|
||
|
||
#~ msgid "year"
|
||
#~ msgstr "жил"
|
||
|
||
#~ msgid "Supplier Payment"
|
||
#~ msgstr "Нийлүүлэгчийн Төлбөр"
|
||
|
||
#~ msgid "Month-1"
|
||
#~ msgstr "Сар-1"
|
||
|
||
#~ msgid "Voucher State"
|
||
#~ msgstr "Ваучерийн Төлөв"
|
||
|
||
#~ 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 ""
|
||
#~ "Хэрэв гүйлгээний тулгалтыг арилгах бол эдгээр гүйлгээтэй холбогдох бүх "
|
||
#~ "үйлдлүүдийг шалгах хэрэгтэй. Учир нь эдгээр нь зөвшөөрөхгүй."
|
||
|
||
#~ msgid "Account voucher unreconcile"
|
||
#~ msgstr "Дансны ваучерийн тулгалтыг арилгах"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "Unable to create accounting entry for currency rate difference. You have to "
|
||
#~ "configure the field 'Expense Currency Rate' on the company! "
|
||
#~ msgstr ""
|
||
#~ "Ханшийн зөрүү бүртгэх бичилтийг үүсгэх боломжгүй байна. Та компаны тохиргоо "
|
||
#~ "дээрх 'Ханшийн зөрүүний гарзын данс' талбарыг бөглөнө үү! "
|
||
|
||
#~ msgid "Expense Currency Rate"
|
||
#~ msgstr "Ханшийн зөрүүний гарзын данс"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "Unable to create accounting entry for currency rate difference. You have to "
|
||
#~ "configure the field 'Income Currency Rate' on the company! "
|
||
#~ msgstr ""
|
||
#~ "Ханшийн зөрүү бүртгэх санхүүгийн бичилтийг үүсгэх боломжгүй байна. Та "
|
||
#~ "компаны тохиргоо дээрх 'Ханшийн зөрүүний олзын данс' талбарыг бөглөнө үү! "
|
||
|
||
#~ msgid "Income Currency Rate"
|
||
#~ msgstr "Ханшийн зөрүүний олзын данс"
|
||
|
||
#~ msgid "Customer Payment"
|
||
#~ msgstr "Захиалагчийн төлөлт"
|
||
|
||
#~ msgid ""
|
||
#~ "When you sell products to a customer, you can give him a sales receipt or an "
|
||
#~ "invoice. When the sales receipt is confirmed, it creates journal items "
|
||
#~ "automatically and you can record the customer payment related to this sales "
|
||
#~ "receipt."
|
||
#~ msgstr ""
|
||
#~ "Та захиалагчид бараа бүтээгдэхүүн зарахдаа түүнд борлуулалтын төлбөрийн "
|
||
#~ "баримт эсвэл нэхэмжлэл өгөх боломжтой. Борлуулалтын төлбөрийн баримт "
|
||
#~ "батлагдмагц тухайн борлуулалттай холбоотой төлбөрийн журналын бичилт "
|
||
#~ "автоматаар үүснэ."
|
||
|
||
#~ msgid "Sales Receipt Analysis"
|
||
#~ msgstr "Борлуулалтын төлбөрийн баримтын анализ"
|