1229 lines
38 KiB
Plaintext
1229 lines
38 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * hr_expense
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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 17:38+0000\n"
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"Last-Translator: Unurjargal <unuruu25@gmail.com>\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: 2014-01-28 06:14+0000\n"
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"X-Generator: Launchpad (build 16914)\n"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: model:process.node,name:hr_expense.process_node_confirmedexpenses0
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msgid "Confirmed Expenses"
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msgstr "Батлагдсан зардлууд"
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#. module: hr_expense
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#: model:ir.model,name:hr_expense.model_hr_expense_line
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msgid "Expense Line"
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msgstr "Зардлын мөр"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_reimbursement0
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msgid "The accoutant reimburse the expenses"
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msgstr "Зардлуудыг нөхөн төлөх данс"
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#. module: hr_expense
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#: model:mail.message.subtype,description:hr_expense.mt_expense_approved
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msgid "Expense approved"
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msgstr "Зардал батлагдсан"
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#. module: hr_expense
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#: field:hr.expense.expense,date_confirm:0
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#: field:hr.expense.report,date_confirm:0
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msgid "Confirmation Date"
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msgstr "Баталсан огноо"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: view:hr.expense.report:0
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msgid "Group By..."
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msgstr "Бүлэглэх..."
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#. module: hr_expense
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#: model:product.template,name:hr_expense.air_ticket_product_template
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msgid "Air Ticket"
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msgstr "Онгоцны тийз"
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#. module: hr_expense
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#: report:hr.expense:0
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msgid "Validated By"
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msgstr "Баталсан"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: field:hr.expense.expense,department_id:0
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#: view:hr.expense.report:0
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#: field:hr.expense.report,department_id:0
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msgid "Department"
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msgstr "Хэлтэс"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "New Expense"
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msgstr "Шинэ зардал"
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#. module: hr_expense
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#: field:hr.expense.line,uom_id:0
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#: view:product.product:0
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msgid "Unit of Measure"
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msgstr "Хэмжих нэгж"
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "March"
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msgstr "3 сар"
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#. module: hr_expense
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#: field:hr.expense.expense,message_unread:0
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msgid "Unread Messages"
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msgstr "Уншаагүй зурвасууд"
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#. module: hr_expense
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#: field:hr.expense.expense,company_id:0
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#: view:hr.expense.report:0
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#: field:hr.expense.report,company_id:0
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msgid "Company"
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msgstr "Компани"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Set to Draft"
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msgstr "Ноороглох"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "To Pay"
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msgstr "Төлөх"
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:172
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#, python-format
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msgid ""
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"No expense journal found. Please make sure you have a journal with type "
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"'purchase' configured."
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msgstr ""
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"Зардлын журнал олдсонгүй. 'Худалдан авалт' төрлийн журнал тохируулсан эсэхээ "
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"шалгана."
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#. module: hr_expense
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#: model:ir.model,name:hr_expense.model_hr_expense_report
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msgid "Expenses Statistics"
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msgstr "Зардлын шинжилгээ"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Open Receipt"
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msgstr "Нээлттэй Талон"
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#. module: hr_expense
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#: view:hr.expense.report:0
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#: field:hr.expense.report,day:0
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msgid "Day"
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msgstr "Өдөр"
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#. module: hr_expense
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#: help:hr.expense.expense,date_valid:0
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msgid ""
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"Date of the acceptation of the sheet expense. It's filled when the button "
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"Accept is pressed."
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msgstr ""
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"Цалингийн хуудасны зардлыг хүлээн зөвшөөрсөн огноо. Хүлээн зөвшөөрөх товчийг "
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"дарахад бөглөгдөнө"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Notes"
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msgstr "Тэмдэглэл"
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#. module: hr_expense
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#: field:hr.expense.expense,message_ids:0
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msgid "Messages"
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msgstr "Зурвасууд"
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:172
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#: code:addons/hr_expense/hr_expense.py:238
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#: code:addons/hr_expense/hr_expense.py:240
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#: code:addons/hr_expense/hr_expense.py:349
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#: code:addons/hr_expense/hr_expense.py:353
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#, python-format
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msgid "Error!"
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msgstr "Алдаа!"
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#. module: hr_expense
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#: model:mail.message.subtype,description:hr_expense.mt_expense_refused
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msgid "Expense refused"
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msgstr "Зардал хүлээн зөвшөөрөгдөөгүй"
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#. module: hr_expense
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#: model:ir.actions.act_window,name:hr_expense.hr_expense_product
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#: view:product.product:0
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msgid "Products"
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msgstr "Бараанууд"
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid "Confirm Expenses"
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msgstr "Зардал батлах"
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#. module: hr_expense
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#: selection:hr.expense.report,state:0
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msgid "Cancelled"
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msgstr "Цуцлагдсан"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_refused0
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msgid "The direct manager refuses the sheet.Reset as draft."
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msgstr ""
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"Хариуцсан менежер энэ зардлын хуудсанд татгалзсан хариу өгч, ноорог болгож "
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"болно."
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#. module: hr_expense
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#: help:hr.expense.expense,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: hr_expense
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#: selection:hr.expense.report,state:0
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msgid "Waiting confirmation"
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msgstr "Батлахыг хүлээх"
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#. module: hr_expense
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#: selection:hr.expense.report,state:0
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msgid "Accepted"
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msgstr "Зөвшөөрсөн"
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#. module: hr_expense
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#: field:hr.expense.line,ref:0
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msgid "Reference"
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msgstr "Дугаар"
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#. module: hr_expense
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#: report:hr.expense:0
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msgid "Certified honest and conform,"
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msgstr "Үнэн зөв, зохимжтойг гэрчилж байна"
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#. module: hr_expense
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#: help:hr.expense.expense,state:0
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msgid ""
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"When the expense request is created the status is 'Draft'.\n"
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" It is confirmed by the user and request is sent to admin, the status is "
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"'Waiting Confirmation'. \n"
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"If the admin accepts it, the status is 'Accepted'.\n"
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" If a receipt is made for the expense request, the status is 'Done'."
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msgstr ""
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"Зардлын хүсэлтийг үүсгэсэн дараа төлөв нь 'Ноорог' байна.\n"
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" Хэрэглэгч батлахад хүсэлт нь удирдагчид илгээгдэнэ, төлөв нь 'Батлахыг "
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"хүлээж буй' болно. \n"
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"Хэрэв удирдагч зөвшөөрвөл төлөв нь 'Зөвшөөрсөн' болно.\n"
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" Хэрэв зардлыг хүлээн авсан бол төлөв 'Хийгдсэн' болно."
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#. module: hr_expense
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#: help:hr.expense.expense,date_confirm:0
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msgid ""
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"Date of the confirmation of the sheet expense. It's filled when the button "
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"Confirm is pressed."
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msgstr ""
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"Цалингийн хуудсын зардлыг баталсан огноо. Энэ нь 'Батлах' товчийг дарахад "
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"бөглөгдөнө."
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#. module: hr_expense
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#: view:hr.expense.report:0
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#: field:hr.expense.report,nbr:0
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msgid "# of Lines"
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msgstr "Мөрийн тоо"
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#. module: hr_expense
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#: help:hr.expense.expense,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: hr_expense
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#: code:addons/hr_expense/hr_expense.py:453
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#, python-format
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msgid "Warning"
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msgstr "Анхааруулга"
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#. module: hr_expense
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#: report:hr.expense:0
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msgid "(Date and signature)"
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msgstr "Огноо болон гарын үсэг"
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#. module: hr_expense
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#: report:hr.expense:0
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msgid "Total:"
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msgstr "Нийт:"
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#. module: hr_expense
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#: model:process.transition,name:hr_expense.process_transition_refuseexpense0
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msgid "Refuse expense"
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msgstr "Татгалзсан зардал"
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#. module: hr_expense
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#: field:hr.expense.report,price_average:0
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msgid "Average Price"
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msgstr "Дундаж үнэ"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
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msgid "Confirm"
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msgstr "Батлах"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_supplierinvoice0
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msgid "The accoutant validates the sheet"
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msgstr "Нягтлан энэ хуудсыг батламжилна"
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#. module: hr_expense
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#: field:hr.expense.report,delay_valid:0
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msgid "Delay to Valid"
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msgstr "Хүчинтэй болох хүртэлх хугацаа"
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#. module: hr_expense
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#: help:hr.expense.line,sequence:0
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msgid "Gives the sequence order when displaying a list of expense lines."
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msgstr "Зардлын мөрүүдийг харахдаа тэдгээрт дарааллыг олгоно."
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#. module: hr_expense
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#: field:hr.expense.expense,state:0
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#: view:hr.expense.report:0
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#: field:hr.expense.report,state:0
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msgid "Status"
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msgstr "Төлөв"
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#. module: hr_expense
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#: field:hr.expense.line,analytic_account:0
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#: view:hr.expense.report:0
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#: field:hr.expense.report,analytic_account:0
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msgid "Analytic account"
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msgstr "Шинжилгээний данс"
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#. module: hr_expense
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#: field:hr.expense.report,date:0
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msgid "Date "
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msgstr "Огноо "
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid "Waiting"
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msgstr "Хүлээгдэж байгаа"
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#. module: hr_expense
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#: field:hr.expense.expense,message_follower_ids:0
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msgid "Followers"
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msgstr "Дагагчид"
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#. module: hr_expense
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#: report:hr.expense:0
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#: view:hr.expense.expense:0
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#: field:hr.expense.expense,employee_id:0
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#: view:hr.expense.report:0
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msgid "Employee"
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msgstr "Ажилтан"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: selection:hr.expense.expense,state:0
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msgid "New"
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msgstr "Шинэ"
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#. module: hr_expense
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#: report:hr.expense:0
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#: field:hr.expense.report,product_qty:0
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msgid "Qty"
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msgstr "Тоо хэмжээ"
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#. module: hr_expense
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#: view:hr.expense.report:0
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#: field:hr.expense.report,price_total:0
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msgid "Total Price"
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msgstr "Нийт Үнэ"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_reinvoicing0
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msgid "Some costs may be reinvoices to the customer"
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msgstr "Зарим үнүүдийг харилцагч дахин нэхэмжилж магадгүй"
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:238
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#, python-format
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msgid "The employee must have a home address."
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msgstr "Ажилтны оршин суугаа гэрийн хаягтай байх ёстой"
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#. module: hr_expense
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#: view:board.board:0
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#: view:hr.expense.expense:0
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#: model:ir.actions.act_window,name:hr_expense.action_my_expense
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msgid "My Expenses"
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msgstr "Миний Зардлууд"
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid "Creation Date"
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msgstr "Үүсгэсэн огноо"
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#. module: hr_expense
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#: model:ir.actions.report.xml,name:hr_expense.hr_expenses
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msgid "HR expenses"
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msgstr "Хүний нөөцийн зардлууд"
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#. module: hr_expense
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#: field:hr.expense.expense,id:0
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msgid "Sheet ID"
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msgstr "Хуудасны дугаар"
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#. module: hr_expense
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#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
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msgid "Reimburse expense"
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msgstr "Зардлыг нөхөн төлөх"
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#. module: hr_expense
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#: field:hr.expense.expense,journal_id:0
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#: field:hr.expense.report,journal_id:0
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msgid "Force Journal"
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msgstr "Хүчинтэй журнал"
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#. module: hr_expense
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#: view:hr.expense.report:0
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#: field:hr.expense.report,no_of_products:0
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msgid "# of Products"
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msgstr "Барааны тоо"
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "July"
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msgstr "7 сар"
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#. module: hr_expense
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#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
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msgid "After creating invoice, reimburse expenses"
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msgstr "Нэхэмжилэлийг үүсгэсэн дараа зардлыг нөхөн төлөх"
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:121
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#, python-format
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msgid "Warning!"
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msgstr "Анхааруулга!"
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#. module: hr_expense
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#: model:process.node,name:hr_expense.process_node_reimbursement0
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msgid "Reimbursement"
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msgstr "Нөхөн төлөлт"
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#. module: hr_expense
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#: field:hr.expense.expense,date_valid:0
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#: field:hr.expense.report,date_valid:0
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msgid "Validation Date"
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msgstr "Батламжилсан огноо"
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:226
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#, python-format
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msgid "Expense Receipt"
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msgstr "Зардлын баримт"
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#. module: hr_expense
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#: view:hr.expense.report:0
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#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
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#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
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msgid "Expenses Analysis"
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msgstr "Зардлын шинжилгээ"
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#. module: hr_expense
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#: view:hr.expense.expense:0
|
||
#: field:hr.expense.line,expense_id:0
|
||
#: model:ir.model,name:hr_expense.model_hr_expense_expense
|
||
#: model:process.process,name:hr_expense.process_process_expenseprocess0
|
||
msgid "Expense"
|
||
msgstr "Зардал"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
#: field:hr.expense.expense,line_ids:0
|
||
#: view:hr.expense.line:0
|
||
msgid "Expense Lines"
|
||
msgstr "Зардлын мөрүүд"
|
||
|
||
#. module: hr_expense
|
||
#: field:hr.expense.report,delay_confirm:0
|
||
msgid "Delay to Confirm"
|
||
msgstr "Батлах хүртэлх хугацаа"
|
||
|
||
#. module: hr_expense
|
||
#: selection:hr.expense.report,month:0
|
||
msgid "September"
|
||
msgstr "9 сар"
|
||
|
||
#. module: hr_expense
|
||
#: selection:hr.expense.report,month:0
|
||
msgid "December"
|
||
msgstr "12 сар"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
#: view:hr.expense.report:0
|
||
#: field:hr.expense.report,month:0
|
||
msgid "Month"
|
||
msgstr "Сар"
|
||
|
||
#. module: hr_expense
|
||
#: field:hr.expense.expense,currency_id:0
|
||
#: field:hr.expense.report,currency_id:0
|
||
msgid "Currency"
|
||
msgstr "Валют"
|
||
|
||
#. module: hr_expense
|
||
#: field:hr.expense.expense,voucher_id:0
|
||
msgid "Employee's Receipt"
|
||
msgstr "Ажилтны Хүлээн авсан баримт"
|
||
|
||
#. module: hr_expense
|
||
#: selection:hr.expense.expense,state:0
|
||
msgid "Waiting Approval"
|
||
msgstr "Зөвшөөрөл хүлээж байгаа"
|
||
|
||
#. module: hr_expense
|
||
#: model:process.node,note:hr_expense.process_node_draftexpenses0
|
||
msgid "Employee encode all his expenses"
|
||
msgstr "Ажилчдын бүх зардлыг бүртгэх"
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/hr_expense.py:453
|
||
#, python-format
|
||
msgid ""
|
||
"Selected Unit of Measure does not belong to the same category as the product "
|
||
"Unit of Measure"
|
||
msgstr ""
|
||
"Сонгосон хэмжих нэгж нь барааны хэмжих нэгжтэй ижил биш ангилалд байна."
|
||
|
||
#. module: hr_expense
|
||
#: help:hr.expense.expense,journal_id:0
|
||
msgid "The journal used when the expense is done."
|
||
msgstr "Зардал хийгдэхэд хэрэглэгдэх журнал"
|
||
|
||
#. module: hr_expense
|
||
#: field:hr.expense.expense,note:0
|
||
msgid "Note"
|
||
msgstr "Тэмдэглэл"
|
||
|
||
#. module: hr_expense
|
||
#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
|
||
msgid "Create Customer invoice"
|
||
msgstr "Хэрэглэгчийн нэхэмжлэл үүсгэх"
|
||
|
||
#. module: hr_expense
|
||
#: selection:hr.expense.report,state:0
|
||
msgid "Draft"
|
||
msgstr "Ноорог"
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/hr_expense.py:353
|
||
#, python-format
|
||
msgid ""
|
||
"Please configure Default Expense account for Product purchase: "
|
||
"`property_account_expense_categ`."
|
||
msgstr ""
|
||
"Барааны худалдан авалтын Зардлын Үндсэн дансыг тохируулна уу: "
|
||
"`property_account_expense_categ`."
|
||
|
||
#. module: hr_expense
|
||
#: model:process.transition,note:hr_expense.process_transition_approveexpense0
|
||
msgid "Expense is approved."
|
||
msgstr "Зардлуудыг зөвшөөрлөө"
|
||
|
||
#. module: hr_expense
|
||
#: selection:hr.expense.report,month:0
|
||
msgid "August"
|
||
msgstr "8 сар"
|
||
|
||
#. module: hr_expense
|
||
#: model:process.node,note:hr_expense.process_node_approved0
|
||
msgid "The direct manager approves the sheet"
|
||
msgstr "Хариуцсан байгаа менежер энэ хуудсыг зөвшөөрнө"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
#: field:hr.expense.expense,amount:0
|
||
msgid "Total Amount"
|
||
msgstr "Нийт хэмжээ"
|
||
|
||
#. module: hr_expense
|
||
#: selection:hr.expense.report,month:0
|
||
msgid "June"
|
||
msgstr "6 сар"
|
||
|
||
#. module: hr_expense
|
||
#: model:process.node,name:hr_expense.process_node_draftexpenses0
|
||
msgid "Draft Expenses"
|
||
msgstr "Ноорог зардлууд"
|
||
|
||
#. module: hr_expense
|
||
#: field:hr.expense.expense,message_is_follower:0
|
||
msgid "Is a Follower"
|
||
msgstr "Дагагч эсэх"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer
|
||
msgid "Review Your Expenses Products"
|
||
msgstr "Зардлын Барааг Нягтлах"
|
||
|
||
#. module: hr_expense
|
||
#: report:hr.expense:0
|
||
#: field:hr.expense.expense,date:0
|
||
#: field:hr.expense.line,date_value:0
|
||
msgid "Date"
|
||
msgstr "Огноо"
|
||
|
||
#. module: hr_expense
|
||
#: selection:hr.expense.report,month:0
|
||
msgid "November"
|
||
msgstr "11 сар"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.report:0
|
||
msgid "Extended Filters..."
|
||
msgstr "Өргөтгөсөн Шүүлтүүр..."
|
||
|
||
#. module: hr_expense
|
||
#: field:hr.expense.expense,user_id:0
|
||
msgid "User"
|
||
msgstr "Хэрэглэгч"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_product
|
||
msgid "Expense Categories"
|
||
msgstr "Зардлын ангилал"
|
||
|
||
#. module: hr_expense
|
||
#: selection:hr.expense.report,month:0
|
||
msgid "October"
|
||
msgstr "10 сар"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,help:hr_expense.expense_all
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to register new expenses. \n"
|
||
" </p><p>\n"
|
||
" OpenERP will ensure the whole process is followed; the "
|
||
"expense\n"
|
||
" sheet is validated by manager(s), the employee is "
|
||
"reimbursed\n"
|
||
" from his expenses, some expenses must be re-invoiced to the\n"
|
||
" customers.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Шинэ зардал бүртгэхдээ дарна. \n"
|
||
" </p><p>\n"
|
||
" OpenERP бусад дагалдах бүх боловсруулалтыг нягтлана; "
|
||
"менежерийн зардлын хуудсыг цохох, ажилтанд зардлыг олгох, зарим зардлыг "
|
||
"захиалагчаас нэхэмжлэх\n"
|
||
" </p>\n"
|
||
" "
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
msgid "Generate Accounting Entries"
|
||
msgstr "Санхүүгийн бичилтийг үүсгэх"
|
||
|
||
#. module: hr_expense
|
||
#: selection:hr.expense.report,month:0
|
||
msgid "January"
|
||
msgstr "1 сар"
|
||
|
||
#. module: hr_expense
|
||
#: report:hr.expense:0
|
||
msgid "HR Expenses"
|
||
msgstr "Хүний нөөцийн зардалууд"
|
||
|
||
#. module: hr_expense
|
||
#: field:hr.expense.expense,message_summary:0
|
||
msgid "Summary"
|
||
msgstr "Хураангуй"
|
||
|
||
#. module: hr_expense
|
||
#: model:product.template,name:hr_expense.car_travel_product_template
|
||
msgid "Car Travel Expenses"
|
||
msgstr "Унааны Зардал"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
msgid "Submit to Manager"
|
||
msgstr "Менежерт Илгээх"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.report:0
|
||
msgid "Done Expenses"
|
||
msgstr "Хийгдсэн зардлууд"
|
||
|
||
#. module: hr_expense
|
||
#: model:process.node,note:hr_expense.process_node_confirmedexpenses0
|
||
msgid "The employee validates his expense sheet"
|
||
msgstr "Ажилтаны зардлын хуудсыг хүчинтэйд тооцох"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
msgid "Expenses to Invoice"
|
||
msgstr "Нэхэмжлэх Зардалууд"
|
||
|
||
#. module: hr_expense
|
||
#: model:process.node,name:hr_expense.process_node_supplierinvoice0
|
||
#: model:process.transition,name:hr_expense.process_transition_approveinvoice0
|
||
msgid "Supplier Invoice"
|
||
msgstr "Нийлүүлэгчийн нэхэмжлэл"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
msgid "Expenses Sheet"
|
||
msgstr "Зардлын хуудас"
|
||
|
||
#. module: hr_expense
|
||
#: field:hr.expense.report,voucher_id:0
|
||
msgid "Receipt"
|
||
msgstr "Талон"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.report:0
|
||
msgid "Approved Expenses"
|
||
msgstr "Баталсан зардал"
|
||
|
||
#. module: hr_expense
|
||
#: report:hr.expense:0
|
||
#: field:hr.expense.line,unit_amount:0
|
||
msgid "Unit Price"
|
||
msgstr "Нэгжийн үнэ"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.report:0
|
||
#: selection:hr.expense.report,state:0
|
||
msgid "Done"
|
||
msgstr "Хийсэн"
|
||
|
||
#. module: hr_expense
|
||
#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
|
||
msgid "Invoice"
|
||
msgstr "Нэхэмжлэл"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.report:0
|
||
#: field:hr.expense.report,year:0
|
||
msgid "Year"
|
||
msgstr "Жил"
|
||
|
||
#. module: hr_expense
|
||
#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
|
||
msgid "Reinvoice"
|
||
msgstr "Дахин нэхэмжлэх"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
msgid "Expense Date"
|
||
msgstr "Зардлын огноо"
|
||
|
||
#. module: hr_expense
|
||
#: field:hr.expense.expense,user_valid:0
|
||
msgid "Validation By"
|
||
msgstr "Цохогч"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
|
||
msgid "Refuse"
|
||
msgstr "Татгалзах"
|
||
|
||
#. module: hr_expense
|
||
#: model:process.transition,name:hr_expense.process_transition_confirmexpense0
|
||
msgid "Confirm expense"
|
||
msgstr "Зардлыг батлах"
|
||
|
||
#. module: hr_expense
|
||
#: model:process.transition,name:hr_expense.process_transition_approveexpense0
|
||
msgid "Approve expense"
|
||
msgstr "Зардлыг зөвшөөрөх"
|
||
|
||
#. module: hr_expense
|
||
#: model:process.transition.action,name:hr_expense.process_transition_action_accept0
|
||
msgid "Accept"
|
||
msgstr "Зөвшөөрөх"
|
||
|
||
#. module: hr_expense
|
||
#: report:hr.expense:0
|
||
msgid "This document must be dated and signed for reimbursement"
|
||
msgstr ""
|
||
"Энэ бичиг баримтанд нөхөн төлбөрт зориулсан огноо болон цохолт гарын үсэг "
|
||
"байх ёстой."
|
||
|
||
#. module: hr_expense
|
||
#: model:process.transition,note:hr_expense.process_transition_refuseexpense0
|
||
msgid "Expense is refused."
|
||
msgstr "Зардал хүлээн зөвшөөрөгдсөнгүй."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,help:hr_expense.product_normal_form_view_installer
|
||
msgid ""
|
||
"Define one product for each expense type allowed for an employee (travel by "
|
||
"car, hostel, restaurant, etc). If you reimburse the employees at a fixed "
|
||
"rate, set a cost and a unit of measure on the product. If you reimburse "
|
||
"based on real costs, set the cost at 0.00. The user will set the real price "
|
||
"when recording his expense sheet."
|
||
msgstr ""
|
||
"Ажилчны зарцуулж болох зардлын төрөл бүрд барааг тодорхойл (унаа, зочид "
|
||
"буудал, ресторан, гм). Хэрэв төлбөрийг тогтмол гэвэл өртөг болон хэмжих "
|
||
"нэгжийг бараан дээр тодорхойлж өгнө. Хэрэв нөхөн төлбөрийг бодит төлбөр дээр "
|
||
"үндэслэхээр бол өртөгийг 0.00 гэж зааж өгнө. Хэрэглэгч зардлын хуудсыг "
|
||
"бөглөхдөө жинхэнэ зардлыг бөглөх болно."
|
||
|
||
#. module: hr_expense
|
||
#: selection:hr.expense.expense,state:0
|
||
#: view:hr.expense.report:0
|
||
#: model:mail.message.subtype,name:hr_expense.mt_expense_approved
|
||
#: model:process.node,name:hr_expense.process_node_approved0
|
||
msgid "Approved"
|
||
msgstr "Зөвшөөрсөн"
|
||
|
||
#. module: hr_expense
|
||
#: field:hr.expense.line,product_id:0
|
||
#: view:hr.expense.report:0
|
||
#: field:hr.expense.report,product_id:0
|
||
#: model:ir.model,name:hr_expense.model_product_product
|
||
msgid "Product"
|
||
msgstr "Бараа"
|
||
|
||
#. module: hr_expense
|
||
#: report:hr.expense:0
|
||
#: view:hr.expense.expense:0
|
||
#: field:hr.expense.expense,name:0
|
||
#: field:hr.expense.line,description:0
|
||
msgid "Description"
|
||
msgstr "Тайлбар"
|
||
|
||
#. module: hr_expense
|
||
#: selection:hr.expense.report,month:0
|
||
msgid "May"
|
||
msgstr "5 сар"
|
||
|
||
#. module: hr_expense
|
||
#: field:hr.expense.line,unit_quantity:0
|
||
msgid "Quantities"
|
||
msgstr "Тоо хэмжээ"
|
||
|
||
#. module: hr_expense
|
||
#: report:hr.expense:0
|
||
msgid "Price"
|
||
msgstr "Үнэ"
|
||
|
||
#. module: hr_expense
|
||
#: field:hr.expense.report,no_of_account:0
|
||
msgid "# of Accounts"
|
||
msgstr "Дансны тоо"
|
||
|
||
#. module: hr_expense
|
||
#: selection:hr.expense.expense,state:0
|
||
#: model:mail.message.subtype,name:hr_expense.mt_expense_refused
|
||
#: model:process.node,name:hr_expense.process_node_refused0
|
||
msgid "Refused"
|
||
msgstr "Татгалзсан"
|
||
|
||
#. module: hr_expense
|
||
#: field:product.product,hr_expense_ok:0
|
||
msgid "Can be Expensed"
|
||
msgstr "Зарлага болгох"
|
||
|
||
#. module: hr_expense
|
||
#: model:mail.message.subtype,description:hr_expense.mt_expense_confirmed
|
||
msgid "Expense confirmed, waiting confirmation"
|
||
msgstr "Зардал батлагдлаа, баталгаажилтыг хүлээж байна"
|
||
|
||
#. module: hr_expense
|
||
#: report:hr.expense:0
|
||
msgid "Ref."
|
||
msgstr "реф."
|
||
|
||
#. module: hr_expense
|
||
#: field:hr.expense.report,employee_id:0
|
||
msgid "Employee's Name"
|
||
msgstr "Ажилтны нэр"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.report:0
|
||
#: field:hr.expense.report,user_id:0
|
||
msgid "Validation User"
|
||
msgstr "Батламжилсан хэрэглэгч"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
msgid "Accounting Data"
|
||
msgstr "Дансны өгөгдөл"
|
||
|
||
#. module: hr_expense
|
||
#: selection:hr.expense.report,month:0
|
||
msgid "February"
|
||
msgstr "2 сар"
|
||
|
||
#. module: hr_expense
|
||
#: report:hr.expense:0
|
||
msgid "Name"
|
||
msgstr "Нэр"
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/hr_expense.py:121
|
||
#, python-format
|
||
msgid "You can only delete draft expenses!"
|
||
msgstr "Та зөвхөн ноорон зардлуудыг устгаж болно!"
|
||
|
||
#. module: hr_expense
|
||
#: field:hr.expense.expense,account_move_id:0
|
||
msgid "Ledger Posting"
|
||
msgstr "Дэвтэрт бичсэн гүйлгээ"
|
||
|
||
#. module: hr_expense
|
||
#: model:process.transition,note:hr_expense.process_transition_approveinvoice0
|
||
msgid "Creates supplier invoice."
|
||
msgstr "Нийлүүлэгчийн нэхэмжлэл бүрдүүлэлт"
|
||
|
||
#. module: hr_expense
|
||
#: model:product.template,name:hr_expense.hotel_rent_product_template
|
||
msgid "Hotel Accommodation"
|
||
msgstr "Зочид буудлын байрлах"
|
||
|
||
#. module: hr_expense
|
||
#: selection:hr.expense.report,month:0
|
||
msgid "April"
|
||
msgstr "4 сар"
|
||
|
||
#. module: hr_expense
|
||
#: field:hr.expense.line,name:0
|
||
msgid "Expense Note"
|
||
msgstr "Зардлын тэмдэглэл"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
msgid "Approve"
|
||
msgstr "Зөвшөөрсөн"
|
||
|
||
#. module: hr_expense
|
||
#: help:hr.expense.expense,message_ids:0
|
||
msgid "Messages and communication history"
|
||
msgstr "Зурвас болон харилцсан түүх"
|
||
|
||
#. module: hr_expense
|
||
#: field:hr.expense.line,sequence:0
|
||
msgid "Sequence"
|
||
msgstr "Дараалал"
|
||
|
||
#. module: hr_expense
|
||
#: model:process.transition,note:hr_expense.process_transition_confirmexpense0
|
||
msgid "Expense is confirmed."
|
||
msgstr "Батлагдсан зардал"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
#: model:ir.actions.act_window,name:hr_expense.expense_all
|
||
#: model:ir.ui.menu,name:hr_expense.menu_expense_all
|
||
#: model:ir.ui.menu,name:hr_expense.next_id_49
|
||
#: model:product.category,name:hr_expense.cat_expense
|
||
msgid "Expenses"
|
||
msgstr "Зардлууд"
|
||
|
||
#. module: hr_expense
|
||
#: help:product.product,hr_expense_ok:0
|
||
msgid "Specify if the product can be selected in an HR expense line."
|
||
msgstr ""
|
||
"Хэрэв бараа Хүний Нөөцийн зардлын мөрд харагдаж сонгогдох бол зааж өгнө"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
msgid "Accounting"
|
||
msgstr "Санхүү"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
#: model:mail.message.subtype,name:hr_expense.mt_expense_confirmed
|
||
msgid "To Approve"
|
||
msgstr "Зөвшөөрөх"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
#: view:hr.expense.line:0
|
||
#: field:hr.expense.line,total_amount:0
|
||
msgid "Total"
|
||
msgstr "Нийт"
|
||
|
||
#. module: hr_expense
|
||
#: model:process.node,name:hr_expense.process_node_reinvoicing0
|
||
msgid "Reinvoicing"
|
||
msgstr "Дахин нэхэмжлэх"
|
||
|
||
#~ msgid "Expenses waiting validation"
|
||
#~ msgstr "Батлахыг хүлээж буй зардлууд"
|
||
|
||
#~ msgid "Date Confirmed"
|
||
#~ msgstr "Баталсан огноо"
|
||
|
||
#~ msgid "My expenses waiting validation"
|
||
#~ msgstr "Батлахыг хүлээж буй миний зардлууд"
|
||
|
||
#~ msgid "All expenses"
|
||
#~ msgstr "Бүх зардлууд"
|
||
|
||
#~ msgid "Print HR expenses"
|
||
#~ msgstr "Зардлуудыг хэвлэх"
|
||
|
||
#~ msgid "New Expenses Sheet"
|
||
#~ msgstr "Шинэ зардлын хуудас"
|
||
|
||
#~ msgid "Invoiced"
|
||
#~ msgstr "Нэхэмжилсэн"
|
||
|
||
#~ msgid "Accounting data"
|
||
#~ msgstr "Дансны өгөгдөл"
|
||
|
||
#~ msgid "Date Validated"
|
||
#~ msgstr "Батлагдсан огноо"
|
||
|
||
#~ msgid "Account Move"
|
||
#~ msgstr "Данс шилжүүлэх"
|
||
|
||
#~ msgid "Expenses waiting payment"
|
||
#~ msgstr "Хүлээлтийн зардлын төлбөр"
|
||
|
||
#~ msgid "My Draft expenses"
|
||
#~ msgstr "Миний ноорог зардлууд"
|
||
|
||
#~ msgid "Cancel"
|
||
#~ msgstr "Цуцлах"
|
||
|
||
#~ msgid "Draft expenses"
|
||
#~ msgstr "Ноорог зардлууд"
|
||
|
||
#~ msgid "Expenses waiting invoice"
|
||
#~ msgstr "Зардлын нэхэмжлэл хүлээх"
|
||
|
||
#~ msgid "Expense Sheet"
|
||
#~ msgstr "Зардлын хуудас"
|
||
|
||
#~ msgid "Short Description"
|
||
#~ msgstr "Богино тайлбар"
|
||
|
||
#~ msgid "Invalid model name in the action definition."
|
||
#~ msgstr "Үйлдлийн тодорхойлолтод буруу моделийн нэр байна."
|
||
|
||
#~ msgid "State"
|
||
#~ msgstr "Төлөв"
|
||
|
||
#~ msgid "Invalid XML for View Architecture!"
|
||
#~ msgstr "Дэлгэцийн XML алдаатай!"
|
||
|
||
#~ msgid ""
|
||
#~ "The Object name must start with x_ and not contain any special character !"
|
||
#~ msgstr ""
|
||
#~ "Объектын нэрний эхлэл x_ байх ёстой бөгөөд бусад тусгай тэмдэгтийг агуулж "
|
||
#~ "болохгүй!"
|
||
|
||
#~ msgid "Expense Process"
|
||
#~ msgstr "Урсгал зардал"
|
||
|
||
#~ msgid "Other Info"
|
||
#~ msgstr "Бусад мэдээлэл"
|
||
|
||
#~ msgid "# of Invoiced Lines"
|
||
#~ msgstr "Нэхэмжилсэн мөрийн тоо"
|
||
|
||
#~ msgid "Employee's Invoice"
|
||
#~ msgstr "Ажилтны нэхэмжлэх"
|
||
|
||
#~ msgid " Month "
|
||
#~ msgstr " Сар "
|
||
|
||
#~ msgid "Validation"
|
||
#~ msgstr "Батламжлах"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "Please configure Default Expanse account for Product purchase, "
|
||
#~ "`property_account_expense_categ`"
|
||
#~ msgstr ""
|
||
#~ "Худалдан авч буй барааны 'Өгөгдмөл өсөлт' талбарын тохируулна уу. "
|
||
#~ "`property_account_expense_categ`"
|
||
|
||
#~ msgid "Car Travel"
|
||
#~ msgstr "Машинаар зорчих"
|
||
|
||
#~ msgid "Total Invoiced Lines"
|
||
#~ msgstr "Бүх нэхэмжилсэн мөрүүд"
|
||
|
||
#, python-format
|
||
#~ msgid "Error !"
|
||
#~ msgstr "Алдаа !"
|
||
|
||
#~ msgid " Month-1 "
|
||
#~ msgstr " Сар 1 "
|
||
|
||
#~ msgid "Can Constitute an Expense"
|
||
#~ msgstr "Зардлаас харагдахаар тогтоох эсэх"
|
||
|
||
#~ msgid " Year "
|
||
#~ msgstr " Он "
|
||
|
||
#~ msgid "Human Resources Expenses Tracking"
|
||
#~ msgstr "Хүний нөөцийн зардлын хяналт"
|
||
|
||
#~ msgid "The journal used when the expense is invoiced"
|
||
#~ msgstr "Зардлыг нэхэмжлэхэд энэ журнал хэрэглэгдэнэ."
|
||
|
||
#~ msgid "References"
|
||
#~ msgstr "Хамаарах лавлагаа"
|
||
|
||
#~ msgid "All Employee Expenses"
|
||
#~ msgstr "Бүх ажилнты зардал"
|
||
|
||
#~ msgid "Expenses of My Department"
|
||
#~ msgstr "Тухайн хэлтсийн зардал"
|
||
|
||
#~ msgid "This Month"
|
||
#~ msgstr "Энэ сар"
|
||
|
||
#~ msgid ""
|
||
#~ "Determines if the product can be visible in the list of product within a "
|
||
#~ "selection from an HR expense sheet line."
|
||
#~ msgstr ""
|
||
#~ "Хүний нөөцийн зардлын хуудаснаас бараа сонгоход энэ бараа барааны жагсаалтад "
|
||
#~ "харагдах эсэхийг тодорхойлно."
|
||
|
||
#~ msgid "UoM"
|
||
#~ msgstr "Х.н"
|
||
|
||
#~ msgid ""
|
||
#~ "Determine if the product can be visible in the list of product within a "
|
||
#~ "selection from an HR expense sheet line."
|
||
#~ msgstr ""
|
||
#~ "Зардлын хүснэгтийн мөр дөх барааны жагсаалтаас сонгоход тухайн бараа "
|
||
#~ "харагдах эсэхийг тодорхойлно."
|
||
|
||
#~ msgid ""
|
||
#~ "\n"
|
||
#~ " This module aims to manage employee's expenses.\n"
|
||
#~ "\n"
|
||
#~ " The whole workflow is implemented:\n"
|
||
#~ " * Draft expense\n"
|
||
#~ " * Confirmation of the sheet by the employee\n"
|
||
#~ " * Validation by his manager\n"
|
||
#~ " * Validation by the accountant and invoice creation\n"
|
||
#~ " * Payment of the invoice to the employee\n"
|
||
#~ "\n"
|
||
#~ " This module also uses the analytic accounting and is compatible with\n"
|
||
#~ " the invoice on timesheet module so that you will be able to "
|
||
#~ "automatically\n"
|
||
#~ " re-invoice your customer's expenses if your work by project.\n"
|
||
#~ " "
|
||
#~ msgstr ""
|
||
#~ "\n"
|
||
#~ " Энэ модуль нь ажилтны зардлыг удирдаж хянах зорилготой\n"
|
||
#~ "\n"
|
||
#~ " Бүтэн ажлын урсгалаар дараах алхмыг хэрэгжүүлнэ.\n"
|
||
#~ " * Ноорог зардал\n"
|
||
#~ " * Хуудсыг ажилтан баталгаажуулах\n"
|
||
#~ " * Менежер нь батламжлах\n"
|
||
#~ " * Нягтлан батламжилж нэхэмжлэл үүсгэх\n"
|
||
#~ " * Ажилтанд нэхэмжлэлийн төлбөрийг хийх\n"
|
||
#~ "\n"
|
||
#~ " Энэ модуль нь аналитик дансыг бас ашигладаг \n"
|
||
#~ " Цаг бүртгэл дэх нэхэмжлэл модультай зохицон ажиллаж ажил тань төсөл "
|
||
#~ "хэлбэртэй бол \n"
|
||
#~ " үйлчүүлэгчийн зардлыг автоматаар дахин нэхэмжлэх боломжтой.\n"
|
||
#~ " "
|
||
|
||
#~ msgid "Error: Invalid ean code"
|
||
#~ msgstr "Алдаа: EAN код буруу"
|
||
|
||
#~ msgid "My Department"
|
||
#~ msgstr "Миний хэлтэс"
|
||
|
||
#~ msgid "Expenses during last month"
|
||
#~ msgstr "Сүүлийн сарын зардал"
|
||
|
||
#~ msgid "Invoiced Expenses"
|
||
#~ msgstr "Нэхэмжилсэн зардал"
|
||
|
||
#~ msgid "Confirmed Expense"
|
||
#~ msgstr "Баталсан зардал"
|
||
|
||
#, python-format
|
||
#~ msgid "The employee must have a Home address."
|
||
#~ msgstr "Ажилчин нь гэрийн хаягтай байх ёстой."
|
||
|
||
#, python-format
|
||
#~ msgid "Supplier Invoices"
|
||
#~ msgstr "Нийлүүлэгчийн нэхэмжлэл"
|
||
|
||
#, python-format
|
||
#~ msgid "The employee's home address must have a partner linked."
|
||
#~ msgstr "Ажилтны гэрийн хаяг нь холбогдсон харилцагчтай байх ёстой."
|
||
|
||
#~ msgid "Expenses during current month"
|
||
#~ msgstr "Энэ сарын зарлагууд"
|
||
|
||
#~ msgid "Expenses during current year"
|
||
#~ msgstr "Энэ жилийн зардлууд"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "Please configure Default Expense account for Product purchase, "
|
||
#~ "`property_account_expense_categ`"
|
||
#~ msgstr ""
|
||
#~ "Бараа худалдан авалтын Өгөгдмөл Зардлын дансыг тохируулна уу, "
|
||
#~ "`property_account_expense_categ`"
|
||
|
||
#~ msgid "Customer Project"
|
||
#~ msgstr "Захиалагчийн төсөл"
|
||
|
||
#~ msgid ""
|
||
#~ "The OpenERP expenses management module allows you to track the full flow. "
|
||
#~ "Every month, the employees record their expenses. At the end of the month, "
|
||
#~ "their managers validates the expenses sheets which creates costs on "
|
||
#~ "projects/analytic accounts. The accountant validates the proposed entries "
|
||
#~ "and the employee can be reimbursed. You can also reinvoice the customer at "
|
||
#~ "the end of the flow."
|
||
#~ msgstr ""
|
||
#~ "Зардлыг зохицуулах модуль нь зардлын бүрэн урсгалыг хянах боломж олгоно. Сар "
|
||
#~ "бүр ажилтан өөрийн зардлаа бүртгэнэ. Сарын эцэст анилитик данс/ төсөл дэх "
|
||
#~ "өртгийг үүсгэх зардлын хүснэгтийг менежер батламжилна. Нягтлан санал "
|
||
#~ "болгосон бичлэгийг батламжлах ба ажилтан нөхөн төллүүлж болно. Урсгалын "
|
||
#~ "төгсгөлд захиалагчаас дахин нэхэмжилж болно."
|
||
|
||
#~ msgid ""
|
||
#~ "When the expense request is created the state is 'Draft'.\n"
|
||
#~ " It is confirmed by the user and request is sent to admin, the state is "
|
||
#~ "'Waiting Confirmation'. \n"
|
||
#~ "If the admin accepts it, the state is 'Accepted'.\n"
|
||
#~ " If an invoice is made for the expense request, the state is 'Invoiced'.\n"
|
||
#~ " If the expense is paid to user, the state is 'Reimbursed'."
|
||
#~ msgstr ""
|
||
#~ "Зардлын хүсэлт 'Ноорог' төлөвт үүссэний дараа:\n"
|
||
#~ "Хэрэглэгч баталбал хүсэлт администраторт 'Зөвшөөрөл хүлээж байгаа' "
|
||
#~ "төлөвтэйгөөр шилжинэ. \n"
|
||
#~ "Администратор зөвшөөрвөл 'Зөвшөөрсөн' төлөвт шилжинэ.\n"
|
||
#~ "Зардлын хүсэлтэд нэхэмжлэх үүсвэл 'Нэхэмжилсэн' төлөвт шилжинэ.\n"
|
||
#~ "Зардлыг хэрэглэгчид төлбөл 'Нөхөн төлсөн' төлөвт шилжинэ."
|
||
|
||
#~ msgid "Reimbursed"
|
||
#~ msgstr "Нөхөн төлсөн"
|