odoo/addons/account_analytic_analysis/i18n/mn.po

793 lines
27 KiB
Plaintext
Raw Blame History

This file contains ambiguous Unicode characters

This file contains Unicode characters that might be confused with other characters. If you think that this is intentional, you can safely ignore this warning. Use the Escape button to reveal them.

# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_analytic_analysis
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2010-12-20 23:20+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n"
"X-Generator: Launchpad (build 16335)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "No order to invoice, create"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Group By..."
msgstr "Бүлэглэх..."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "To Invoice"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Remaining"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts in progress"
msgstr "Боловсруулагдаж байгаа гэрээ"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
"If invoice from the costs, this is the date of the latest work or cost that "
"have been invoiced."
msgstr "1"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
msgid "Date of Last Cost/Work"
msgstr "Эцсийн өртөг/Ажлын огноо"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr "Нэхэмжлэгдээгүй дүн"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid ""
"When invoicing on timesheet, OpenERP uses the\n"
" pricelist of the contract which uses the price\n"
" defined on the product related to each employee "
"to\n"
" define the customer invoice price rate."
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "⇒ Invoice"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
msgstr "Нэхэмжилсэн дүн"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
msgid "Date of Last Invoiced Cost"
msgstr "Эцсийн өртөгийг нэхэмжилсэн огноо"
#. module: account_analytic_analysis
#: help:account.analytic.account,fix_price_to_invoice:0
msgid "Sum of quotations for this contract."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
msgid "Total customer invoiced amount for this account."
msgstr "Бүх хэрэглэгчидийн нэхэмжилсэн дансны хэмжээ"
#. module: account_analytic_analysis
#: help:account.analytic.account,timesheet_ca_invoiced:0
msgid "Sum of timesheet lines invoiced for this contract."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
msgid "Computed using the formula: Invoiced Amount / Total Time"
msgstr "Тооцоололт хийсэн томъёо: Нэхэмжилсэн дүн / Нийт Дүн"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts not assigned"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Partner"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts that are not assigned to an account manager."
msgstr "Дансны менежертэй холбогдоогүй гэрээнүүд."
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new contract.\n"
" </p><p>\n"
" You will find here the contracts to be renewed because the\n"
" end date is passed or the working effort is higher than the\n"
" maximum authorized one.\n"
" </p><p>\n"
" OpenERP automatically sets contracts to be renewed in a "
"pending\n"
" state. After the negociation, the salesman should close or "
"renew\n"
" pending contracts.\n"
" </p>\n"
" "
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "End Date"
msgstr "Дуусах огноо"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_non_invoiced:0
msgid ""
"Number of time (hours/days) (from journal of type 'general') that can be "
"invoiced if you invoice based on analytic account."
msgstr ""
"Хэрэв шинжилгээний данс дээр суурилж байгаа бол нэхэмжлэж болох хугацаа "
"(цаг/өдөр) ('ерөнхий' төрөлтэй журналаас)."
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours_to_invoice:0
msgid "Computed using the formula: Maximum Time - Total Invoiced Time"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Expected"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
#: field:account_analytic_analysis.summary.month,account_id:0
#: field:account_analytic_analysis.summary.user,account_id:0
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
msgid "Analytic Account"
msgstr "Аналитик данс"
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theoretical Revenue - Total Costs"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Time"
msgstr "Нэхэмжилсэн Цаг"
#. module: account_analytic_analysis
#: field:account.analytic.account,fix_price_to_invoice:0
#: field:account.analytic.account,remaining_hours:0
#: field:account.analytic.account,remaining_hours_to_invoice:0
#: field:account.analytic.account,timesheet_ca_invoiced:0
msgid "Remaining Time"
msgstr "Үлдсэн хугацаа"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid ""
"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
"'normal','template'])]}"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
msgid "Real Margin Rate (%)"
msgstr "Бодит зөрүүний хэмжээ (%)"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Time - Total Worked Time"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_quantity:0
msgid ""
"Number of time you spent on the analytic account (from timesheet). It "
"computes quantities on all journal of type 'general'."
msgstr ""
"Шинжилгээний данс дээрх таны зарцуулсан хугацаа (цагийн хуваариас). Энэ нь "
"'ерөнхий' төрөлтэй бүх журналь дээр тооцоололт хийдэг."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Nothing to invoice, create"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action
msgid "Template of Contract"
msgstr ""
#. module: account_analytic_analysis
#: model:res.groups,name:account_analytic_analysis.group_template_required
msgid "Mandatory use of templates in contracts"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Total Worked Time"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin:0
msgid "Real Margin"
msgstr "Бодит зөрүү"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
msgid "Hours summary by month"
msgstr "Hours summary by month"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin_rate:0
msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
msgstr "Томъёг ашиглан тооцоолох: (Бодит зөрүү/ Нийт өртөг)*100"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "or view"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Parent"
msgstr "Эцэг"
#. module: account_analytic_analysis
#: field:account.analytic.account,month_ids:0
#: field:account_analytic_analysis.summary.month,month:0
msgid "Month"
msgstr "Сар"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
msgid "Time & Materials to Invoice"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
msgid "Contracts"
msgstr "Гэрээнүүд"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Start Date"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Invoiced"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid ""
"The contracts to be renewed because the deadline is passed or the working "
"hours are higher than the allocated hours"
msgstr ""
"Гэрээ шинэчлэгдэх хэрэгтэй учир нь дуусах хугацаа хэтэрсэн эсвэл ажилласан "
"цаг нь хуваарилсан цагаас хэтэрсэн"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Pending contracts to renew with your customer"
msgstr "Захиалагчтай шинэчлэхээр хүлээж байгаа гэрээнүүд"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Timesheets"
msgstr ""
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461
#, python-format
msgid "Sale Order Lines of %s"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Pending"
msgstr "Хүлээгдэж буй"
#. module: account_analytic_analysis
#: field:account.analytic.account,is_overdue_quantity:0
msgid "Overdue Quantity"
msgstr "Тоо ширхэг хязгаараас давсан"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Status"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
msgid "Theoretical Revenue"
msgstr "Онолын Орлого"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "To Renew"
msgstr "Шинэчлэх"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid ""
"A contract in OpenERP is an analytic account having a partner set on it."
msgstr "OpenERP-д гэрээ нь харилцагч бүхий шинжилгээний данс юм."
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""
"Хэрэв өртөгөөс нэхэмжлэх бол энэ нь хамгийн сүүлийн нэхэмжилсэн огноо."
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
msgid ""
"Based on the costs you had on the project, what would have been the revenue "
"if all these costs have been invoiced at the normal sale price provided by "
"the pricelist."
msgstr ""
"Based on the costs you had on the project, what would have been the revenue "
"if all these costs have been invoiced at the normal sale price provided by "
"the pricelist."
#. module: account_analytic_analysis
#: field:account.analytic.account,user_ids:0
#: field:account_analytic_analysis.summary.user,user:0
msgid "User"
msgstr "Хэрэглэгч"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click here to create a template of contract.\n"
" </p><p>\n"
" Templates are used to prefigure contract/project that \n"
" can be selected by the salespeople to quickly configure "
"the\n"
" terms and conditions of the contract.\n"
" </p>\n"
" "
msgstr ""
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
msgstr "Хэрэглэгчээр багцалсан цаг"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contract"
msgstr "Гэрээ"
#. module: account_analytic_analysis
#: help:sale.config.settings,group_template_required:0
msgid ""
"Allows you to set the template field as required when creating an analytic "
"account or a contract."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_invoiced:0
msgid ""
"Number of time (hours/days) that can be invoiced plus those that already "
"have been invoiced."
msgstr "Нэхэмжлэгдсэн болон нэхэмжлэх ёстой хугацааны нийлбэр (цаг/өдөр)"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
msgid "Revenue per Time (real)"
msgstr "Орлого Хугацаагаар (бодит)"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new contract.\n"
" </p><p>\n"
" Use contracts to follow tasks, issues, timesheets or "
"invoicing based on\n"
" work done, expenses and/or sales orders. OpenERP will "
"automatically manage\n"
" the alerts for the renewal of the contracts to the right "
"salesperson.\n"
" </p>\n"
" "
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,toinvoice_total:0
msgid "Total to Invoice"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Sale Orders"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Open"
msgstr "Нээх"
#. module: account_analytic_analysis
#: field:account.analytic.account,invoiced_total:0
msgid "Total Invoiced"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
msgstr ""
"Томъёг ашиглан тооцоолох: Нэхэмжлэх үнийн дээд хэмжээ - Нэхэмжилсэн хэмжээ"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Responsible"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "Сүүлийн нэхэмжлэлийн огноо"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_hr_tree_invoiced_all
msgid ""
"<p>\n"
" You will find here timesheets and purchases you did for\n"
" contracts that can be reinvoiced to the customer. If you "
"want\n"
" to record new activities to invoice, you should use the "
"timesheet\n"
" menu instead.\n"
" </p>\n"
" "
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Time"
msgstr "Нэхэмжлээгүй Хугацаа"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Invoicing"
msgstr "Нэхэмжлэх"
#. module: account_analytic_analysis
#: field:account.analytic.account,total_cost:0
msgid "Total Costs"
msgstr "Нийт өртөг"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_total:0
msgid ""
"Expectation of remaining income for this contract. Computed as the sum of "
"remaining subtotals which, in turn, are computed as the maximum between "
"'(Estimation - Invoiced)' and 'To Invoice' amounts"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
msgid "Contracts to Renew"
msgstr "Шинэчлэх Гэрээнүүд"
#. module: account_analytic_analysis
#: help:account.analytic.account,toinvoice_total:0
msgid " Sum of everything that could be invoiced for this contract."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theoretical Margin"
msgstr "Онолын Хязгаар"
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_total:0
msgid "Total Remaining"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
msgid "Computed using the formula: Invoiced Amount - Total Costs."
msgstr "Томъёг ашиглан тооцоолох: Нэхэмжилсэн хэмжээ - Нийт өртөг."
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_est:0
msgid "Estimation of Hours to Invoice"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,fix_price_invoices:0
msgid "Fixed Price"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr "Энэ данс дээр хйигдсэн сүүлийн ажлын огноо."
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
msgid "sale.config.settings"
msgstr ""
#. module: account_analytic_analysis
#: field:sale.config.settings,group_template_required:0
msgid "Mandatory use of templates."
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts Having a Partner"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid ""
"Total of costs for this account. It includes real costs (from invoices) and "
"indirect costs, like time spent on timesheets."
msgstr ""
"Энэ дансны нийт өртөг. Бодит өртөгийг ба дагалдах өртөгийг (нэхэмжлэлээс) "
"багтаасан."
#. module: account_analytic_analysis
#: field:account.analytic.account,est_total:0
msgid "Total Estimation"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_ca:0
msgid "Remaining Revenue"
msgstr "Үлдэх орлого"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_to_invoice:0
msgid ""
"If invoice from analytic account, the remaining amount you can invoice to "
"the customer based on the total costs."
msgstr ""
"If invoice from analytic account, the remaining amount you can invoice to "
"the customer based on the total costs."
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,unit_amount:0
#: field:account_analytic_analysis.summary.user,unit_amount:0
msgid "Total Time"
msgstr "Нийт хугацаа"
#. module: account_analytic_analysis
#: model:res.groups,comment:account_analytic_analysis.group_template_required
msgid ""
"the field template of the analytic accounts and contracts will be required."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,invoice_on_timesheets:0
msgid "On Timesheets"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Total"
msgstr ""
#~ msgid ""
#~ "Number of hours that can be invoiced plus those that already have been "
#~ "invoiced."
#~ msgstr ""
#~ "Number of hours that can be invoiced plus those that already have been "
#~ "invoiced."
#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgid "Invalid model name in the action definition."
#~ msgstr "Энэ үйлдэлийн зарлалтанд тохирхогүй моделийн нэр."
#~ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
#~ msgstr "Томъёг ашиглан тооцоолох: Дээд хэмжээ - Нийт цаг"
#~ msgid "Theorical Revenue"
#~ msgstr "Хийсвэр орлого"
#~ msgid "Date of the last invoice created for this analytic account."
#~ msgstr "Энэ аналитик дансыг үүсэгсэн сүүлийн нэхэмжлэлийн огноо"
#~ msgid ""
#~ "\n"
#~ "This module is for modifying account analytic view to show\n"
#~ "important data to project manager of services companies.\n"
#~ "Adds menu to show relevant information to each manager..\n"
#~ "\n"
#~ "You can also view the report of account analytic summary\n"
#~ "user-wise as well as month wise.\n"
#~ msgstr ""
#~ "\n"
#~ "important data to project manager of services companies.\n"
#~ "Adds menu to show relevant information to each manager..\n"
#~ "\n"
#~ "You can also view the report of account analytic summary\n"
#~ "user-wise as well as month wise.\n"
#~ msgid "Computed using the formula: Theorial Revenue - Total Costs"
#~ msgstr "Томъёг ашиглан тооцоолох: Хийсвэр орлого - Нийт өртөг"
#~ msgid "Theorical Margin"
#~ msgstr "Хийсвэр зөрүү"
#~ msgid "Billing"
#~ msgstr "Тооцоо"
#~ msgid ""
#~ "Number of hours you spent on the analytic account (from timesheet). It "
#~ "computes on all journal of type 'general'."
#~ msgstr ""
#~ "Number of hours you spent on the analytic account (from timesheet). It "
#~ "computes on all journal of type 'general'."
#~ msgid "Remaining Hours"
#~ msgstr "Үлдсэн хугацаа"
#~ msgid "Uninvoiced Hours"
#~ msgstr "Үл нэхэмжлэгдсэн цаг"
#~ msgid "report_account_analytic"
#~ msgstr "Аналитик дансны тайлан"
#~ msgid "Invoiced Hours"
#~ msgstr "Нэхэмжилсэн цаг"
#~ msgid ""
#~ "Number of hours (from journal of type 'general') that can be invoiced if you "
#~ "invoice based on analytic account."
#~ msgstr ""
#~ "Number of hours (from journal of type 'general') that can be invoiced if you "
#~ "invoice based on analytic account."
#~ msgid "Analytic accounts"
#~ msgstr "Аналитик данс"
#~ msgid "Computed using the formula: Invoiced Amount / Hours Tot."
#~ msgstr "Томъёг ашиглан тооцоолох: Нэхэмжилсэн хэмжээ / Нийт цаг"
#~ msgid "Revenue per Hours (real)"
#~ msgstr "Цаг тутмын орлого (бодит)"
#~ msgid "Overpassed Accounts"
#~ msgstr "Overpassed Accounts"
#~ msgid "All Uninvoiced Entries"
#~ msgstr "Бүх нэхэмжлэгдээгүй гүйлгээнүүд"
#~ msgid "Hours Tot"
#~ msgstr "Нийт цаг"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Дэлгэцийн XML алдаатай!"
#~ msgid "My Current Accounts"
#~ msgstr "Миний одоогийн дансдууд"
#~ msgid "New Analytic Account"
#~ msgstr "Шинэ аналитик данс"
#~ msgid "My Uninvoiced Entries"
#~ msgstr "Нэхэмжлээгүй бичлэгүүд"
#~ msgid "Hours summary by user"
#~ msgstr "Хэрэглэгч бүрээрхи цагийн товчоо"
#~ msgid "My Accounts"
#~ msgstr "Миний дансдууд"
#~ msgid "All Analytic Accounts"
#~ msgstr "Бүх аналитик дансууд"
#~ msgid "Financial Project Management"
#~ msgstr "Санхүүгийн төслийн удирдлага"
#~ msgid "Pending Analytic Accounts"
#~ msgstr "Хүлээгдэж буй аналитик дансууд"
#~ msgid "Analytic Accounts"
#~ msgstr "Аналитик дансууд"
#~ msgid "My Pending Accounts"
#~ msgstr "Миний хүлээгдэж буй дансууд"
#~ msgid ""
#~ "Modify account analytic view to show\n"
#~ "important data for project manager of services companies.\n"
#~ "Add menu to show relevant information for each manager."
#~ msgstr ""
#~ "Төслийн менежерт зориулан аналитик \n"
#~ "шинжилгээний дансдын харагдах байдлыг өөрчлөнө.\n"
#~ "Менежер бүрт зориулсан мэдээллийг харуулах цэс нэмнэ."
#~ msgid "Current Analytic Accounts"
#~ msgstr "Одоогийн аналитик дансууд"
#~ msgid "Error! You can not create recursive analytic accounts."
#~ msgstr "Алдаа! Та цикл хэлбэрийн аналитик данс үүсгэх боломжгүй."
#, python-format
#~ msgid "You try to bypass an access rule (Document type: %s)."
#~ msgstr "Хандалтын журмыг алгасах гэж оролдож байна (Баримтын төрөл: %s)"
#, python-format
#~ msgid "AccessError"
#~ msgstr "ХандалтынАлдаа"
#~ msgid "Create Invoice"
#~ msgstr "Нэхэмжлэл үүсгэх"
#~ msgid "Manager"
#~ msgstr "Менежер"
#~ msgid "Analytic Accounts with a past deadline in one month."
#~ msgstr "Дуусах хугацаа нь сараар хэтэрсэн шинжилгээний данс"
#~ msgid ""
#~ "You will find here the contracts to be renewed because the deadline is "
#~ "passed or the working hours are higher than the allocated hours. OpenERP "
#~ "automatically sets these analytic accounts to the pending state, in order to "
#~ "raise a warning during the timesheets recording. Salesmen should review all "
#~ "pending accounts and reopen or close the according to the negotiation with "
#~ "the customer."
#~ msgstr ""
#~ "Дуусах хугацаа хэтэрсэн болон хуваарилсан хугацаанаасаа давсан шалтгааны "
#~ "улмаас шинэчлэх шаардлагатай болсон гэрээнүүдийг эндээс олно. OpenERP нь ийм "
#~ "төрлийн дансдыг автоматаар хүлээгдэж байгаа төлөвтэй болгодог бөгөөд "
#~ "ингэснээр цагийн хуваарийн гүйцэтгэл бичих үед анхааруулга өгдөг. "
#~ "Борлуулалтын ажилтан эдгээр хүлээгдэж байгаа төлөвтэй дансдыг хянаж "
#~ "захиалагчтай тохиролцоо хийсний үндсэн дээр хаах юм дахин нээж байх хэрэгтэй."
#~ msgid "Associated Partner"
#~ msgstr "Холбогдох харилцагч"
#~ msgid " +1 Month"
#~ msgstr " +1 Сар"
#~ msgid "Computed using the formula: Maximum Time - Total Time"
#~ msgstr "Тооцоололт хийсэн томъёо: Максимум Хугацаа - Бүх Хугацаа"