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# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account
#
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
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msgid ""
msgstr ""
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"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2014-08-14 00:10+0000\n"
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"PO-Revision-Date: 2015-05-29 13:14+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Mongolian (http://www.transifex.com/projects/p/odoo-7/language/mn/)\n"
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"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
"Language: mn\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "System payment"
msgstr "Системийн төлөлт"
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#. module: account
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#: sql_constraint:account.fiscal.position.account:0
msgid ""
"An account fiscal position could be defined only once time on same accounts."
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msgstr "Ижил дансууд дээр дансны санхүүгийн харгалзаа нь зөвхөн нэг л удаа тодорхойлогдох боломжтой."
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#. module: account
#: help:account.tax.code,sequence:0
msgid ""
"Determine the display order in the report 'Accounting \\ Reporting \\ "
"Generic Reporting \\ Taxes \\ Taxes Report'"
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msgstr "'Нягтлан бодох бүртгэл\\Тайлагнал\\Ерөнхий тайлагнал\\Татварууд\\Татварын Тайлан' тайланд дэлгэцэнд харуулах дэс дарааллыг тогтоох"
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#. module: account
#: view:res.partner:0
msgid "the parent company"
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msgstr "эцэг компани"
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#. module: account
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#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
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msgstr "Журналын бичилт холбох"
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#. module: account
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#: view:account.account:0 view:account.bank.statement:0
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#: view:account.move.line:0
msgid "Account Statistics"
msgstr "Дансны статистик"
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#. module: account
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#: view:account.invoice:0
msgid "Proforma/Open/Paid Invoices"
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msgstr "Н о о р о г /Нээлттэй/Төлөгдсөн нэхэмжлэх"
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#. module: account
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#: field:report.invoice.created,residual:0
msgid "Residual"
msgstr "Үлдэгдэл"
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#. module: account
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#: code:addons/account/account_bank_statement.py:369
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#, python-format
msgid "Journal item \"%s\" is not valid."
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msgstr "\"%s\" журналын бичилт б у р у у байна."
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#. module: account
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#: model:ir.model,name:account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
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msgstr "Өнөөдрийг хүртэлх төлөгдөөгүй авлага"
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#. module: account
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#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Import from invoice or payment"
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msgstr "Нэхэмжлэл буюу төлбөр импортлох"
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#. module: account
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#: code:addons/account/account_move_line.py:1069
#: code:addons/account/account_move_line.py:1154
#: code:addons/account/account_move_line.py:1221
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#, python-format
msgid "Bad Account!"
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msgstr "Буруу данс!"
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#. module: account
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#: view:account.move:0 view:account.move.line:0
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msgid "Total Debit"
msgstr "Нийт дебит"
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#. module: account
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#: constraint:account.account.template:0
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msgid ""
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"Error!\n"
"You cannot create recursive account templates."
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msgstr "Алдаа!\nТ о йр о г хамааралтай дансны үлгэрийг үүсгэх боломжгүй."
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#. module: account
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#. openerp-web
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#: view:account.automatic.reconcile:0 field:account.move.line,reconcile_id:0
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#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
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#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
#, python-format
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msgid "Reconcile"
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msgstr "Тулгах"
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#. module: account
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#: field:account.bank.statement,name:0 field:account.bank.statement.line,ref:0
#: field:account.entries.report,ref:0 field:account.move,ref:0
#: field:account.move.line,ref:0 field:account.subscription,ref:0
#: xsl:account.transfer:0 field:cash.box.in,ref:0
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msgid "Reference"
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msgstr "Лавлах"
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#. module: account
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#: help:account.payment.term,active:0
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msgid ""
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"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
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msgstr "Хэрэв идэвхтэй талбар Худал гэж тааруулагдсан бол, төлбөрийн хуваарийг устгалгүйгээр нуух боломжийг олгоно."
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#. module: account
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#: code:addons/account/account.py:650 code:addons/account/account.py:662
#: code:addons/account/account.py:665 code:addons/account/account.py:695
#: code:addons/account/account.py:790 code:addons/account/account.py:1033
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#: code:addons/account/account.py:1052
#: code:addons/account/account_invoice.py:827
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:833
#: code:addons/account/account_invoice.py:1554
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#: code:addons/account/account_move_line.py:98
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#: code:addons/account/account_move_line.py:777
#: code:addons/account/account_move_line.py:830
#: code:addons/account/account_move_line.py:869
#: code:addons/account/account_move_line.py:1033
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#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:61
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#, python-format
msgid "Warning!"
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msgstr "Анхааруулга!"
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#. module: account
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#: code:addons/account/account.py:3205
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#, python-format
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msgid "Miscellaneous Journal"
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msgstr "Бусад Журнал"
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#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#, python-format
msgid ""
"You have to set the 'End of Year Entries Journal' for this Fiscal Year "
"which is set after generating opening entries from 'Generate Opening "
"Entries'."
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msgstr "Энэ санхүүгийн жилд 'Жилийн хаалтын бичилтийн журнал'-г тохируулах шаардлагатай. Энэ нь 'Нээлтийн бичилтийг үүсгэх'-г сонгож нээлтийн бичилт үүсгэхэд утгууд нь оноогдоно."
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#. module: account
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#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
msgid "Account Source"
msgstr "Эх данс"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_period
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msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add a fiscal period.\n"
" </p><p>\n"
" An accounting period typically is a month or a quarter. It\n"
" usually corresponds to the periods of the tax declaration.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Энд дарж мөчлөг нэмнэ.\n </p><p>\n Мөчлөг нь ихэвчлэн с а р эсвэл улиралаар байдаг. \n Энэ нь ихэвчлэн татвар тайлагнах мөчлөгтэй ижил байна.\n </p>\n "
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#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Сүүлийн 15 өдөрт үүссэн нэхэмжлэлүүд"
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#. module: account
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#: field:accounting.report,label_filter:0
msgid "Column Label"
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msgstr "Баганын Шошго"
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#. module: account
#: help:account.config.settings,code_digits:0
msgid "No. of digits to use for account code"
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msgstr "Дансны кодын оронгийн тоо"
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#. module: account
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#: help:account.analytic.journal,type:0
msgid ""
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"Gives the type of the analytic journal. When it needs for a document (eg: an"
" invoice) to create analytic entries, OpenERP will look for a matching "
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"journal of the same type."
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msgstr "Шинжилгээний журналын төрлийг сонгоно у у . Энэ нь шинжилгээний журналын бичилт үүсгэх үед хэрэглэгдэнэ. Жишээ нь нэхэмжлэл дээр шинжилгээний журнал сонгох үед зөвхөн ижил төрлийн журналуудаас сонгох боломжтой."
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#. module: account
#: help:account.tax,account_analytic_collected_id:0
msgid ""
"Set the analytic account that will be used by default on the invoice tax "
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"lines for invoices. Leave empty if you don't want to use an analytic account"
" on the invoice tax lines by default."
msgstr "Нэхэмжлэлийн татварын мөрүүд дээр анхны утга болж ашиглагдах шинжилгээний дансыг тохируул. Хэрэв татварын мөрүүдэд шинжилгээний данс хэрэглэхээргүй бол хоосон үлдээ."
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_tax_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
msgid "Tax Templates"
msgstr "Татварын загвар"
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#. module: account
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#: model:ir.model,name:account.model_account_move_line_reconcile_select
msgid "Move line reconcile select"
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msgstr "Хөдлгөөний мөрийн тулгалтыг сонгох"
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#. module: account
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#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries are an input of the reconciliation."
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msgstr "Санхүүгийн бичилтүүд нь тулгалтын оролт байна."
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
msgid "Belgian Reports"
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msgstr "Белги тайлан"
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#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
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msgstr "батлагдах"
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#. module: account
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#: model:account.account.type,name:account.account_type_income_view1
msgid "Income View"
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msgstr "Орлого харагдац"
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#. module: account
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#: help:account.account,user_type:0
msgid ""
"Account Type is used for information purpose, to generate country-specific "
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"legal reports, and set the rules to close a fiscal year and generate opening"
" entries."
msgstr "Дансны төрөл нь тухайн улс орны хуулиас хамаарсан тайлангуудыг боловсруулахад хэрэглэгдэхээс гадна санхүүгийн жил өндөрлөх үеийн автомат бичилтүүдийн дүрэм болж хэрэглэгдэнэ."
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#. module: account
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#: field:account.config.settings,sale_refund_sequence_next:0
msgid "Next credit note number"
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msgstr "Буцаалтын дараагийн дугаар"
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#. module: account
#: help:account.config.settings,module_account_voucher:0
msgid ""
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"This includes all the basic requirements of voucher entries for bank, cash, sales, purchase, expense, contra, etc.\n"
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" This installs the module account_voucher."
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msgstr "Энэ нь банк, касс, борлуулалт, худалдан авалт, зардал, гэрээ зэрэгт хэрэглэгдэх б ү х үндсэн шаардлагуудыг агуулдаг.\n Энэ нь account_voucher модулийг суулгадаг."
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
msgid "Manual Recurring"
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msgstr "Давтан гүйлгээ үүсгэх"
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#. module: account
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#: field:account.automatic.reconcile,allow_write_off:0
msgid "Allow write off"
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msgstr "Хасалтыг зөвшөөрөх"
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#. module: account
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#: view:account.analytic.chart:0
msgid "Select the Period for Analysis"
msgstr "Анализ хийх мөчлөгөө сонго"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a customer refund. \n"
" </p><p>\n"
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" A refund is a document that credits an invoice completely or\n"
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" partially.\n"
" </p><p>\n"
" Instead of manually creating a customer refund, you\n"
" can generate it directly from the related customer invoice.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Захиалагчийн буцаалдтыг үүсгэхийн тулд дарна у у . \n </p><p>\n Буцаалт нь нэхэмжлэлийг бүхэлд эсвэл хэсэгчлэн барагдуулна.\n </p><p>\n Захиалагчийн буцаалтын г а р а а р үүсгэхийн оронд шууд холбогдох нэхэмжлэлээс үүсгэх боломжтой.\n </p>\n "
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#. module: account
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#: help:account.installer,charts:0
msgid ""
"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."
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msgstr "Тухайн орон нутгын дансны төлөвлөгөөг танай байгуулагад тохирох хувилбараар суулгах боломжтой."
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#. module: account
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#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
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msgstr "Дансны тулгалтыг арилгах"
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#. module: account
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#: field:account.config.settings,module_account_budget:0
msgid "Budget management"
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msgstr "Төсвийн менежмент"
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#. module: account
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#: view:product.template:0
msgid "Purchase Properties"
msgstr "Худалдан авалтын талбарууд"
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#. module: account
#: help:account.financial.report,style_overwrite:0
msgid ""
"You can set up here the format you want this record to be displayed. If you "
"leave the automatic formatting, it will be computed based on the financial "
"reports hierarchy (auto-computed field 'level')."
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msgstr "Энд та энэ бичлэг ямар байдлаар дэлгэцэнд харагдах форматыг тохируулж болно. Хэрэв та автомат форматлалттайгаар үлдээвэл энэ нь санхүүгийн тайлангийн шатлал дээр үндэслэн тооцоологдоно. 'level' буюу түвшин талбар автоматаар тооцоологдоно."
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#. module: account
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#: field:account.config.settings,group_multi_currency:0
msgid "Allow multi currencies"
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msgstr "Олон төрлийн валют ашиглах"
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#. module: account
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#: code:addons/account/account_invoice.py:77
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#, python-format
msgid "You must define an analytic journal of type '%s'!"
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msgstr "Т а '%s' төрлийн шинжилгээний журнал тодорхойлох шаардлагатай!"
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#. module: account
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#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
msgstr "6 с а р "
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#. module: account
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile."
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msgstr "Холбох дансуудаа сонгоно у у ."
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#. module: account
#: help:account.config.settings,group_analytic_accounting:0
msgid "Allows you to use the analytic accounting."
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msgstr "Т а шинжилгээний данс хэрэглэхийг зөвшөөрөх."
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#. module: account
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#: view:account.invoice:0 field:account.invoice,user_id:0
#: view:account.invoice.report:0 field:account.invoice.report,user_id:0
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msgid "Salesperson"
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msgstr "Борлуулалтын ажилтан"
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#. module: account
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#: view:account.bank.statement:0 view:account.invoice:0
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msgid "Responsible"
msgstr "Хариуцагч"
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#. module: account
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#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
msgstr "account.bank.accounts.wizard"
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#. module: account
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#: field:account.move.line,date_created:0
#: field:account.move.reconcile,create_date:0
msgid "Creation date"
msgstr "Үүссэн огноо"
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#. module: account
#: view:account.invoice:0
msgid "Cancel Invoice"
msgstr "Нэхэмжлэл цуцлах"
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#. module: account
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#: selection:account.journal,type:0
msgid "Purchase Refund"
msgstr "Худалдан авалтын буцаалт"
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#. module: account
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#: selection:account.journal,type:0
msgid "Opening/Closing Situation"
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msgstr "Нээх/Х а а х нөхцөл байдал"
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#. module: account
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#: help:account.journal,currency:0
msgid "The currency used to enter statement"
msgstr "Тухайн журналд гүйлгээ бичихэд хэрэглэгдэнэ"
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#. module: account
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#: field:account.journal,default_debit_account_id:0
msgid "Default Debit Account"
msgstr "Үндсэн дебит данс"
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#. module: account
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#: view:account.move:0 view:account.move.line:0
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msgid "Total Credit"
msgstr "Нийт кредит"
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#. module: account
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#: help:account.config.settings,module_account_asset:0
msgid ""
"This allows you to manage the assets owned by a company or a person.\n"
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" It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
" This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments,\n"
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" but not accounting (Journal Items, Chart of Accounts, ...)"
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msgstr "Компани болон хүмүүсийн эзэмшиж байгаа хөрөнгийг менежмент хийх боломжийг энэ нь олгоно.\n Энэ нь хөрөнгүүд дээр явагдсан элэгдлийг хөтлөж харгалзах санхүүгийн бичилтийг элэгдлийн мөр \n бүрээр хийдэг.\n Энэ нь account_asset модулийг суулгадаг. Хэрэв энэ талбарыг тэмдэглээгүй бол нэхэмжлэх болон \n төлбөрийг хийх боломжтой байна. гэхдээ санхүү бүртгэл хийгдэхгүй (Журналын бичилт, Дансны \n төлөвлөгөө, ...)"
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#. module: account
#: help:account.bank.statement.line,name:0
msgid "Originator to Beneficiary Information"
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msgstr "Үүсгэгчээс Ашиг хүртэгчийн Мэдээлэл р ү ү "
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#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
#, python-format
msgid "Period :"
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msgstr "Хугацаа"
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#. module: account
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#: field:account.account.template,chart_template_id:0
#: field:account.fiscal.position.template,chart_template_id:0
#: field:account.tax.template,chart_template_id:0
#: field:wizard.multi.charts.accounts,chart_template_id:0
msgid "Chart Template"
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msgstr "Төлөвлөгөөний үлгэр"
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#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create refund, reconcile and create a new draft invoice"
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msgstr "Өөрчлөх: буцаалт үүсгэж, тулгаад шинэ ноорог нэхэмжлэлийг үүсгэх"
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#. module: account
#: help:account.config.settings,tax_calculation_rounding_method:0
msgid ""
"If you select 'Round per line' : for each tax, the tax amount will first be "
"computed and rounded for each PO/SO/invoice line and then these rounded "
"amounts will be summed, leading to the total amount for that tax. If you "
"select 'Round globally': for each tax, the tax amount will be computed for "
"each PO/SO/invoice line, then these amounts will be summed and eventually "
"this total tax amount will be rounded. If you sell with tax included, you "
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
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msgstr "Хэрэв \"Мөрөөр тоймлох\"-г сонгосон бол: татвар тутамд татварын дүн нь БЗ/Х А З /Нэмэжлэлийн мөр б ү р дээр эхэлж бодогдоод тоймлогдоно. Дараа нь эдгээр тоймлогдсон дүнгүүд нэмэгдэж нийлбэрийг бодож нийт татварыг гаргана.\r\nХ эр эв \"Глобаль тоймлох\"-г сонгосон бол: татвар тутамд татварын дүн нь БЗ/Х А З /Нэмэжлэлийн мөр б ү р дээр эхэлж бодогдоно. Дараа нь эдгээр дүнгүүд нэмэгдэж нийлбэрийг бодож нийт татварыг гаргаад дараа нь тоймлоно. Хэрэв татвар орсон борлуулалт хийж байгаа бол \"Мөрөөр тоймлох\"-г сонгох нь зүйтэй. Учир нь мөр бүрийн татварын дэд дүн нь нийт дүнтэйгээ тэнцүү байх нь зохимжтой."
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#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr "wizard.multi.charts.accounts"
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#. module: account
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#: help:account.model.line,amount_currency:0
msgid "The amount expressed in an optional other currency."
msgstr "Гүйлгээний валютаар илэрхийлэгдэх дүн"
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#. module: account
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#: view:account.journal:0
msgid "Available Coins"
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msgstr "Боломжит зооснууд"
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#. module: account
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#: field:accounting.report,enable_filter:0
msgid "Enable Comparison"
msgstr "Харьцуулах боломжтой"
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#. module: account
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#: view:account.analytic.line:0 field:account.automatic.reconcile,journal_id:0
#: view:account.bank.statement:0 field:account.bank.statement,journal_id:0
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#: field:account.bank.statement.line,journal_id:0
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#: report:account.central.journal:0 view:account.entries.report:0
#: field:account.entries.report,journal_id:0 view:account.invoice:0
#: field:account.invoice,journal_id:0 view:account.invoice.report:0
#: field:account.invoice.report,journal_id:0 view:account.journal:0
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#: field:account.journal.cashbox.line,journal_id:0
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#: field:account.journal.period,journal_id:0
#: report:account.journal.period.print:0
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#: report:account.journal.period.print.sale.purchase:0 view:account.model:0
#: field:account.model,journal_id:0 view:account.move:0
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#: field:account.move,journal_id:0
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#: field:account.move.bank.reconcile,journal_id:0 view:account.move.line:0
#: field:account.move.line,journal_id:0 view:analytic.entries.report:0
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#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
#: model:ir.model,name:account.model_account_journal
#: field:validate.account.move,journal_id:0
msgid "Journal"
msgstr "Журнал"
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#. module: account
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#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
msgstr "Сонгосон нэхэмжлэлийг батлах"
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#. module: account
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#: field:account.addtmpl.wizard,cparent_id:0
msgid "Parent target"
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msgstr "Эцэг бай"
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#. module: account
#: help:account.invoice.line,sequence:0
msgid "Gives the sequence of this line when displaying the invoice."
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msgstr "Нэхэмжлэлийг харуулахад энэ мөрний дарааллийг өгнө."
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#. module: account
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#: field:account.bank.statement,account_id:0
msgid "Account used in this journal"
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msgstr "Данс энэ журнальд хэрэглэгдсэн"
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#. module: account
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#: help:account.aged.trial.balance,chart_account_id:0
#: help:account.balance.report,chart_account_id:0
#: help:account.central.journal,chart_account_id:0
#: help:account.common.account.report,chart_account_id:0
#: help:account.common.journal.report,chart_account_id:0
#: help:account.common.partner.report,chart_account_id:0
#: help:account.common.report,chart_account_id:0
#: help:account.general.journal,chart_account_id:0
#: help:account.partner.balance,chart_account_id:0
#: help:account.partner.ledger,chart_account_id:0
#: help:account.print.journal,chart_account_id:0
#: help:account.report.general.ledger,chart_account_id:0
#: help:account.vat.declaration,chart_account_id:0
#: help:accounting.report,chart_account_id:0
msgid "Select Charts of Accounts"
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msgstr "Дансны төлөвлөгөө сонго"
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#. module: account
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#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
msgstr "Нэхэмжлэл буцаах"
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#. module: account
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#: report:account.overdue:0
msgid "Li."
msgstr "Ли."
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#. module: account
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#: field:account.automatic.reconcile,unreconciled:0
msgid "Not reconciled transactions"
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msgstr "Тулгагдаагүй гүйлгээнүүд"
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#. module: account
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#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
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msgid "Counterpart"
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msgstr "Харьцах данс"
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#. module: account
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#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0
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#: field:account.fiscal.position.template,tax_ids:0
msgid "Tax Mapping"
msgstr "Татварын харгалзаа"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
msgid "Close a Fiscal Year"
msgstr "Санхүүгийн жил х а а х "
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#. module: account
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#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
msgid "The accountant confirms the statement."
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msgstr "Нягтлан ордерийн гүйлгээг батлана."
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#. module: account
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#: report:account.account.balance:0
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#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
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#: report:account.general.ledger_landscape:0
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#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "All"
msgstr "Бүх"
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#. module: account
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#: field:account.config.settings,decimal_precision:0
msgid "Decimal precision on journal entries"
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msgstr "Журналын бичилтүүдийн оронгийн нарийвчлал"
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#. module: account
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#: selection:account.config.settings,period:0
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#: selection:account.installer,period:0
msgid "3 Monthly"
msgstr "3 с а р а а р "
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#. module: account
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#: field:ir.sequence,fiscal_ids:0
msgid "Sequences"
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msgstr "Дарааллууд"
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#. module: account
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#: field:account.financial.report,account_report_id:0
#: selection:account.financial.report,type:0
msgid "Report Value"
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msgstr "Тайлангийн утга"
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#. module: account
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#: code:addons/account/wizard/account_validate_account_move.py:39
#, python-format
msgid ""
"Specified journal does not have any account move entries in draft state for "
"this period."
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msgstr "Өгөгдсөн журналд идэвхитэй мөчлөгт ноорог төлөвт байгаа дансны ямар ч хөдөлгөөн байхгүй байна."
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#. module: account
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#: view:account.fiscal.position:0 view:account.fiscal.position.template:0
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msgid "Taxes Mapping"
msgstr "Татварын харгалзаа"
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#. module: account
#: report:account.central.journal:0
msgid "Centralized Journal"
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msgstr "Төвлөрсөн журнал"
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#. module: account
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#: sql_constraint:account.sequence.fiscalyear:0
msgid "Main Sequence must be different from current !"
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msgstr "Үндсэн дараалал нь одоогийн дарааллаас ялгаатай байх ёстой !"
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#. module: account
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#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#, python-format
msgid "Current currency is not configured properly."
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msgstr "Одоогийн валютын тохиргоо зөв хийгдээгүй байна."
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#. module: account
#: field:account.journal,profit_account_id:0
msgid "Profit Account"
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msgstr "Ашгийн Данс"
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#. module: account
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#: code:addons/account/account_move_line.py:1167
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#, python-format
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msgid "No period found or more than one period found for the given date."
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msgstr "Тухайн огноонд тохирох мөчлөг олдохгүй эсвэл нэгээс олон мөчлөг тодорхойлогдсон байна."
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#. module: account
#: help:res.partner,last_reconciliation_date:0
msgid ""
"Date on which the partner accounting entries were fully reconciled last "
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"time. It differs from the last date where a reconciliation has been made for"
" this partner, as here we depict the fact that nothing more was to be "
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"reconciled at this date. This can be achieved in 2 different ways: either "
"the last unreconciled debit/credit entry of this partner was reconciled, "
"either the user pressed the button \"Nothing more to reconcile\" during the "
"manual reconciliation process."
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msgstr "Тухайн харилцагчийн гүйлгээнүүдийг бүтэн холбож хаасан сүүлийн огноо. Энэ нь хамгийн сүүлд ямар нэг холболт хийсэн огнооноос ялгаатай бөгөөд зөвхөн хамгийн сүүлд бүтэн холболт хийж гүйлгээг хаасан огноог илэрхийлнэ. Энэ нь хоёр а р г а замаар хийгдсэн байж болно: Тухайн харилцагчийн хамгийн сүүлийн холбогдоогүй дебит/кредит ажил гүйлгээ холбосон, эсвэл хэрэглэгч г а р тулгалтын үед 'Өөр холбох зүйлс алга' товчийг дарсан байж болно."
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#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr "Борлуулалт Дансны төрлөөрх тайлан"
#. module: account
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#: code:addons/account/account.py:3209
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#, python-format
msgid "SAJ"
msgstr "SAJ"
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#. module: account
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#: code:addons/account/account.py:1562
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#, python-format
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msgid "Cannot create move with currency different from .."
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msgstr "Дараахаас өөр валютаар хөдөлгөөнийг үүсгэж болохгүй .."
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#. module: account
#: model:email.template,report_name:account.email_template_edi_invoice
msgid ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
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msgstr "Н эх эмжлэл_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}"
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#. module: account
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#: view:account.period:0 view:account.period.close:0
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msgid "Close Period"
msgstr "Мөчлөг х а а х "
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#. module: account
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#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
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msgstr "Харилцагчийн ерөнхий тайлан"
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#. module: account
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#: field:account.fiscalyear.close,period_id:0
msgid "Opening Entries Period"
msgstr "Нээлтийн гүйлгээний мөчлөг"
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#. module: account
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#: model:ir.model,name:account.model_account_journal_period
msgid "Journal Period"
msgstr "Журналын мөчлөг"
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#. module: account
#: constraint:account.move.line:0
msgid ""
"The amount expressed in the secondary currency must be positive when the "
"journal item is a debit and negative when if it is a credit."
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msgstr "Хоёрдогч валютаар илэрхийлэгдсэн дүн нь хэрэв журналын бичилт дебид бол эерэг, кредит бол сөрөг утгатай байх ёстой."
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#. module: account
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#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on a centralized journal."
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msgstr "Төвлөрсөн журналд мөчлөгийн хэмжээнд нэгээс дээш хөдөлгөөн хийх боломжгүй"
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#. module: account
#: help:account.tax,account_analytic_paid_id:0
msgid ""
"Set the analytic account that will be used by default on the invoice tax "
"lines for refunds. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default."
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msgstr "Мөнгөний буцаалтын нэхэмжлэлийн татварын мөрүүдэд анхны утгаар хэрэглэгдэх шинжилгээний дансыг тохируулна. Хэрэв хоосон үлдээвэл нэхэмжлэлийн татварын мөрүүдэд шинжилгээний дансыг хэрэглэхгүй."
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#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
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#: report:account.third_party_ledger:0
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#: code:addons/account/report/account_partner_balance.py:297
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#: code:addons/account/report/account_partner_ledger.py:272
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#, python-format
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msgid "Receivable Accounts"
msgstr "Авлагын данс"
#. module: account
#: view:account.config.settings:0
msgid "Configure your company bank accounts"
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msgstr "Танай компани дансны тохиргоо"
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#. module: account
#: view:account.invoice.refund:0
msgid "Create Refund"
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msgstr "Буцаалт үүсгэх"
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#. module: account
#: constraint:account.move.line:0
msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
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msgstr "Журналын бичилтийн огноо нь тухайн мөчлөгт тохирохгүй байна! Т а огноогоо солих юмуу журналын тохиргооноос энэ шаардамжийг арилгах хэрэгтэй."
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#. module: account
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#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
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msgstr "Ерөнхий тайлан"
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#. module: account
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#: view:account.invoice:0
msgid "Re-Open"
msgstr "Дахин нээх"
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#. module: account
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#: view:account.use.model:0
msgid "Are you sure you want to create entries?"
msgstr "Т а гүйлгээ үүсгэхдээ итгэлтэй байна у у ?"
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#. module: account
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#: code:addons/account/account_invoice.py:1368
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#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
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msgstr "Хэсэгчлэн төлсөн нэхэмжлэл: %s %s of %s%s (%s%s үлдэгдэл)."
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#. module: account
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#: view:account.invoice:0
msgid "Print Invoice"
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msgstr "Нэхэмжлэл хэвлэх"
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#. module: account
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#: code:addons/account/wizard/account_invoice_refund.py:120
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#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only refund this invoice."
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msgstr "%s нь хэдийнээ тулгагдсан тул нэхэмжлэх боломжгүй. Нэхэмжлэлийн тулгалтыг эхлээд арилгах хэрэгтэй. Энэ нэхэмжлэлийг зөвхөн буцаах л боломжтой."
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#. module: account
#: view:account.account:0
msgid "Account code"
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msgstr "Дансны код"
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#. module: account
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#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
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msgstr "Мод хэлбэрийн харагдац"
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#. module: account
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#: selection:account.payment.term.line,value:0
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#: selection:account.tax.template,type:0
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msgid "Percent"
msgstr "Хувь"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_charts
msgid "Charts"
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msgstr "Дансны төлөвлөгөө"
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#. module: account
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#: code:addons/account/project/wizard/project_account_analytic_line.py:47
#: model:ir.model,name:account.model_project_account_analytic_line
#, python-format
msgid "Analytic Entries by line"
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msgstr "Шинжилгээний бичилтийн мөрүүд"
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#. module: account
#: field:account.invoice.refund,filter_refund:0
msgid "Refund Method"
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msgstr "Буцаах хэлбэр"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
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msgstr "Санхүүгийн тайлан"
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#. module: account
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#: view:account.analytic.account:0 view:account.analytic.journal:0
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#: field:account.analytic.journal,type:0
#: field:account.bank.statement.line,type:0
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#: field:account.financial.report,type:0 field:account.invoice,type:0
#: view:account.invoice.report:0 field:account.invoice.report,type:0
#: view:account.journal:0 field:account.journal,type:0
#: field:account.move.reconcile,type:0 xsl:account.transfer:0
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#: field:report.invoice.created,type:0
msgid "Type"
msgstr "Төрөл"
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#. module: account
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#: code:addons/account/account_invoice.py:833
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#, python-format
msgid ""
"Taxes are missing!\n"
"Click on compute button."
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msgstr "Татвар оноолт б у р у у !\nТ о о цо о ло х товч дээр дарна у у ."
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#. module: account
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#: model:ir.model,name:account.model_account_subscription_line
msgid "Account Subscription Line"
msgstr "Дансны захиалгын шугам"
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#. module: account
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#: help:account.invoice,reference:0
msgid "The partner reference of this invoice."
msgstr "У г нэхэмжлэлийг тухайн харилцагч хэрхэн нэрлэн дугаарлах."
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#. module: account
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#: view:account.invoice.report:0
msgid "Supplier Invoices And Refunds"
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msgstr "Нийлүүлэгчийн нэхэмжлэл болон буцаалт"
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#. module: account
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#: code:addons/account/account_move_line.py:859
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#, python-format
msgid "Entry is already reconciled."
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msgstr "Аль хэдийн зассан бичилт"
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#. module: account
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#: view:account.move.line.unreconcile.select:0
#: view:account.unreconcile.reconcile:0
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation"
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msgstr "Тулгалтыг арилгах"
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#. module: account
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#: model:ir.model,name:account.model_account_analytic_journal_report
msgid "Account Analytic Journal"
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msgstr "Шинжилгээний санхүүгийн журнал"
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#. module: account
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#: view:account.invoice:0
msgid "Send by Email"
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msgstr "Е -майл илгээх"
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#. module: account
#: help:account.central.journal,amount_currency:0
#: help:account.common.journal.report,amount_currency:0
#: help:account.general.journal,amount_currency:0
#: help:account.print.journal,amount_currency:0
msgid ""
"Print Report with the currency column if the currency differs from the "
"company currency."
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msgstr "Валют нь компаний валютаас ялгаатай бол валют баганатайгаар тайланг хэвлэнэ."
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#. module: account
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#: report:account.analytic.account.quantity_cost_ledger:0
msgid "J.C./Move name"
msgstr "J.C./Гүйлгээний нэр"
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#. module: account
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#: view:account.account:0
msgid "Account Code and Name"
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msgstr "Дансны код болон нэр"
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#. module: account
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#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "September"
msgstr "9 с а р "
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#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
#, python-format
msgid "Latest Manual Reconciliation Processed:"
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msgstr "Хамгийн сүүлийн г а р тулгасан боловсруулагдсан:"
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#. module: account
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#: selection:account.subscription,period_type:0
msgid "days"
msgstr "өдөр"
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#. module: account
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#: help:account.account.template,nocreate:0
msgid ""
"If checked, the new chart of accounts will not contain this by default."
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msgstr "Хэрэв тэмдэглэгдсэн бол шинэ дансны төлөвлөгөө нь үүнийг анхны байдлаараа агуулахгүй"
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#. module: account
#: model:ir.actions.act_window,help:account.action_account_manual_reconcile
msgid ""
"<p>\n"
" No journal items found.\n"
" </p>\n"
" "
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msgstr "<p>\n Журналын бичилт олдсонгүй.\n </p>\n "
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#. module: account
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#: code:addons/account/account.py:1650
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#, python-format
msgid ""
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"You cannot unreconcile journal items if they has been generated by the"
" opening/closing "
"fiscal year process."
msgstr "Хэрэв журналын бичилт нь санхүүгийн жилийн нээлт/хаалт хийх процессоор үүсгэгдсэн байвал тулгалтыг арилгах боломжгүй."
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#. module: account
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#: model:ir.actions.act_window,name:account.action_subscription_form_new
msgid "New Subscription"
msgstr "шинэ захиалга"
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#. module: account
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#: view:account.payment.term:0 field:account.payment.term.line,value:0
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msgid "Computation"
msgstr "Тооцоололт"
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#. module: account
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#: field:account.journal.cashbox.line,pieces:0
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msgid "Values"
msgstr "Утга"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_tax_chart
#: model:ir.actions.act_window,name:account.action_tax_code_tree
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
msgid "Chart of Taxes"
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msgstr "Татварын төлөвлөгөө"
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#. module: account
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#: view:account.fiscalyear:0
msgid "Create 3 Months Periods"
msgstr "3 сарын мөчлөг үүсгэх"
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#. module: account
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#: report:account.overdue:0
msgid "Due"
msgstr "Төлөлт"
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#. module: account
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#: field:account.config.settings,purchase_journal_id:0
msgid "Purchase journal"
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msgstr "Худалдан авалтын журнал"
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#. module: account
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#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
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msgstr "Төлбөртэй нэхэмжлэл"
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#. module: account
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#: view:validate.account.move:0 view:validate.account.move.lines:0
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msgid "Approve"
msgstr "Зөвшөөрөх"
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#. module: account
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#: view:account.invoice:0 view:account.move:0 view:report.invoice.created:0
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msgid "Total Amount"
msgstr "Нийт дүн"
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#. module: account
#: help:account.invoice,supplier_invoice_number:0
msgid "The reference of this invoice as provided by the supplier."
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msgstr "Нийлүүлэгчийн зүгээс у г нэхэмжлэлийг нэрлэх дугаар"
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#. module: account
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#: selection:account.account,type:0 selection:account.account.template,type:0
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#: selection:account.entries.report,type:0
msgid "Consolidation"
msgstr "Нэгтгэл"
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#. module: account
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#: model:account.account.type,name:account.data_account_type_liability
#: model:account.financial.report,name:account.account_financial_report_liability0
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#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
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msgid "Liability"
msgstr "Эх үүсвэр"
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#. module: account
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#: code:addons/account/account_invoice.py:906
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#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Энэ нэхэмжлэлд холбогдох журналын дарааллыг тодорхойлно у у ."
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#. module: account
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#: view:account.entries.report:0
msgid "Extended Filters..."
msgstr "Өргөтгөсөн хайлт..."
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#. module: account
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#: model:ir.ui.menu,name:account.menu_account_central_journal
msgid "Centralizing Journal"
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msgstr "Төвлөрсөн Журналын"
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#. module: account
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#: selection:account.journal,type:0
msgid "Sale Refund"
msgstr "Борлуулалтын буцаалт"
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#. module: account
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#: model:process.node,note:account.process_node_accountingstatemententries0
msgid "Bank statement"
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msgstr "Банкны хуулга"
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#. module: account
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#: field:account.analytic.line,move_id:0
msgid "Move Line"
msgstr "Журналын бичилт"
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#. module: account
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#: help:account.move.line,tax_amount:0
msgid ""
"If the Tax account is a tax code account, this field will contain the taxed "
"amount.If the tax account is base tax code, this field will contain the "
"basic amount(without tax)."
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msgstr "Хэрэв татварын данс нь татварын код бол энэ талбар нь татварын дүнг агуулна. Хэрэв татварын данс нь суурь татварын код бол энэ дүн нь суурь дүнг (татваргүй дүнг) агуулна."
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#. module: account
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#: view:account.analytic.line:0
msgid "Purchases"
msgstr "Худалдан авалт"
#. module: account
#: field:account.model,lines_id:0
msgid "Model Entries"
msgstr "загвар бичилтүүд"
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#. module: account
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#: field:account.account,code:0 report:account.account.balance:0
#: field:account.account.template,code:0 field:account.account.type,code:0
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#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.journal:0
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#: field:account.analytic.line,code:0 field:account.fiscalyear,code:0
#: report:account.general.journal:0 field:account.journal,code:0
#: report:account.partner.balance:0 field:account.period,code:0
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msgid "Code"
msgstr "Код"
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#. module: account
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#: view:account.config.settings:0
msgid "Features"
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msgstr "Чанарууд"
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#. module: account
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#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
msgid "Partner Balance"
msgstr "Харилцагчийн баланс"
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#. module: account
#: model:ir.actions.act_window,help:account.action_account_gain_loss
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add an account.\n"
" </p><p>\n"
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" When doing multi-currency transactions, you may loose or gain\n"
" some amount due to changes of exchange rate. This menu gives\n"
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" you a forecast of the Gain or Loss you'd realized if those\n"
" transactions were ended today. Only for accounts having a\n"
" secondary currency set.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Данс нэмэхээр бол дарна у у .\n </p><p>\n Хэрэв олон валюттай гүйлгээ хийж байгаа бол ханшийн зөрүүнээс\n хамаарч олз, гарз явагдаж болно. Энэ меню нь эдгээр гүйлгээ хэрэв \n өнөөдөр дуусах тохиолдолд олз эсвэл гарзыг урьдчилан таамаглах боломжийг \n олгоно. Зөвхөн хоёрдогч валюттай дансууд дээр энэ нь яригдана.\n </p>\n "
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#. module: account
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#: field:account.bank.accounts.wizard,acc_name:0
msgid "Account Name."
msgstr "Дансны нэр."
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#. module: account
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#: field:account.journal,with_last_closing_balance:0
msgid "Opening With Last Closing Balance"
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msgstr "Сүүлчийн Хаалтын Балансаар нээж байна."
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#. module: account
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#: help:account.tax.code,notprintable:0
msgid ""
"Check this box if you don't want any tax related to this tax code to appear "
"on invoices"
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msgstr "Хэрэв энэ кодтой холбогдсон татвар нь нэхэмжлэл дээр харуулахгүй байхыг хүсвэл энэ талбарыг сонгоно."
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#. module: account
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#: field:report.account.receivable,name:0
msgid "Week of Year"
msgstr "Жилийн долоо хоног"
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#. module: account
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#: field:account.report.general.ledger,landscape:0
msgid "Landscape Mode"
msgstr "Хэвтээ горим"
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#. module: account
#: model:email.template,subject:account.email_template_edi_invoice
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msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name|safe} Нэхэмжлэл (Ref ${object.number or 'n/a'})"
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#. module: account
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#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
msgstr "Х а а х санхүүгийн жилээ сонгоно у у "
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#. module: account
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#: help:account.account.template,user_type:0
msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
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msgstr "Эдгээр төрөлүүд нь танай улсын дагууд тодорхойлогддог. Төрөлүүд нь данснуудын тухай мэдээллийг агуулдаг тул энэ мэдээллийг тодорхойлж өгдөг."
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#. module: account
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#: view:account.invoice:0
msgid "Refund "
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msgstr "Буцаалт "
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#. module: account
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#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
msgstr "Банкны данснууд хэвлэгдэх б ү х баримтуудын хөлд хэвлэгдэх байдлаараа"
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#. module: account
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#: view:account.tax:0
msgid "Applicability Options"
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msgstr "Хэрэглэж болох нөхцөлүүд"
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#. module: account
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#: report:account.partner.balance:0
msgid "In dispute"
msgstr "Маргаантай"
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#. module: account
#: code:addons/account/account_invoice.py:1474
#, python-format
msgid "You must first select a partner!"
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msgstr "Т а эхлээд харилцагчийг сонгох ёстой!"
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#. module: account
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#: view:account.journal:0
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#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model:ir.ui.menu,name:account.journal_cash_move_lines
msgid "Cash Registers"
msgstr "Кассын орлого зарлага"
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#. module: account
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#: field:account.config.settings,sale_refund_journal_id:0
msgid "Sale refund journal"
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msgstr "Борлуулалтын буцаалтын журнал"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new cash log.\n"
" </p><p>\n"
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" A Cash Register allows you to manage cash entries in your cash\n"
" journals. This feature provides an easy way to follow up cash\n"
" payments on a daily basis. You can enter the coins that are in\n"
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" your cash box, and then post entries when money comes in or\n"
" goes out of the cash box.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Кассын бүртгэл үүсгэхээр бол дарна у у .\n </p><p>\n Кассын бүртгэл нь кассын журналын бичилтийг менежмент \n хийх боломжоор хангадаг. Энэ боломж нь кассын төлбөрийг \n өдөр тутамд хянаж, ажиглах хялбар аргыг олгодог.\n Мөнгөний хайрцаг дахь дэвсгэртүүдийг оруулж дараа нь\n мөнгөний хайрцагаас мөнгө г а р а х , о р о х болгонд хөтлөж бичүүлэх боломжтой.\n </p>\n "
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#. module: account
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#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
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#: code:addons/account/account.py:3089
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#, python-format
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msgid "Bank"
msgstr "Банк"
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#. module: account
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#: field:account.period,date_start:0
msgid "Start of Period"
msgstr "Мөчлөг эхлэх"
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#. module: account
#: view:account.tax:0
msgid "Refunds"
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msgstr "Буцаалтууд"
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#. module: account
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#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement"
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msgstr "Хуулга батлах"
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#. module: account
#: help:account.account,foreign_balance:0
msgid ""
"Total amount (in Secondary currency) for transactions held in secondary "
"currency for this account."
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msgstr "У г дансанд хийгдсэн гүйлгээний дүн (хоёрдогч вальютаар)."
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#. module: account
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#: field:account.fiscal.position.tax,tax_dest_id:0
#: field:account.fiscal.position.tax.template,tax_dest_id:0
msgid "Replacement Tax"
msgstr "Солих татвар"
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#. module: account
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#: selection:account.move.line,centralisation:0
msgid "Credit Centralisation"
msgstr "Кредит төвлөрүүлэлт"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
msgid "Tax Code Templates"
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msgstr "Татварын ангилалын үлгэр"
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#. module: account
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#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
msgstr "Нэхэмжлэл цуцлах"
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#. module: account
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#: help:account.journal,code:0
msgid "The code will be displayed on reports."
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msgstr "Код тайлан дээр харагдана."
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#. module: account
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#: view:account.tax.template:0
msgid "Taxes used in Purchases"
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msgstr "Худалдан авалтад хэрэглэгдэх татвар"
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#. module: account
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#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0
#: view:account.tax.code:0 field:account.tax.template,tax_code_id:0
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#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
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msgstr "Татварын Код"
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#. module: account
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#: field:account.account,currency_mode:0
msgid "Outgoing Currencies Rate"
msgstr "Гаралтын валютын ханш"
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#. module: account
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#: view:account.analytic.account:0
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#: field:account.config.settings,chart_template_id:0
msgid "Template"
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msgstr "Үлгэр"
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#. module: account
#: selection:account.analytic.journal,type:0
msgid "Situation"
msgstr "Байрлал"
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#. module: account
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#: help:account.move.line,move_id:0
msgid "The move of this entry line."
msgstr "У г журналын бичилтийг агуулж буй ажил гүйлгээ."
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#. module: account
#: field:account.move.line.reconcile,trans_nbr:0
msgid "# of Transaction"
msgstr "Гүйлгээний тоо"
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#. module: account
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#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
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#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Entry Label"
msgstr "Гүйлгээний нэр"
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#. module: account
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#: help:account.invoice,origin:0 help:account.invoice.line,origin:0
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msgid "Reference of the document that produced this invoice."
msgstr "У г нэхэмжлэлийн эх үндэслэл бүхий баримтын нэр."
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#. module: account
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#: view:account.analytic.line:0 view:account.journal:0
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msgid "Others"
msgstr "Бусад"
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#. module: account
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#: view:account.subscription:0
msgid "Draft Subscription"
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msgstr "Н о о р о г маягт"
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#. module: account
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#: view:account.account:0 report:account.account.balance:0
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#: field:account.automatic.reconcile,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
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#: view:account.entries.report:0 field:account.entries.report,account_id:0
#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0
#: view:account.invoice.report:0 field:account.invoice.report,account_id:0
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#: field:account.journal,account_control_ids:0
#: report:account.journal.period.print:0
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#: report:account.journal.period.print.sale.purchase:0
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#: field:account.model.line,account_id:0 view:account.move.line:0
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#: field:account.move.line,account_id:0
#: field:account.move.line.reconcile.select,account_id:0
#: field:account.move.line.unreconcile.select,account_id:0
#: report:account.third_party_ledger:0
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#: report:account.third_party_ledger_other:0 view:analytic.entries.report:0
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#: field:analytic.entries.report,account_id:0
#: model:ir.model,name:account.model_account_account
#: field:report.account.sales,account_id:0
msgid "Account"
msgstr "Данс"
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#. module: account
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#: field:account.tax,include_base_amount:0
msgid "Included in base amount"
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msgstr "Суурь үнэнд шингэсэн"
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#. module: account
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#: view:account.entries.report:0
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
msgid "Entries Analysis"
msgstr "Гүйлгээ шинжилгээ"
2009-11-17 05:20:12 +00:00
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#. module: account
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#: field:account.account,level:0 field:account.financial.report,level:0
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msgid "Level"
msgstr "Төвшин"
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#. module: account
#: code:addons/account/wizard/account_change_currency.py:38
#, python-format
msgid "You can only change currency for Draft Invoice."
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msgstr "Т а зөвхөн ноорог нэхэмжлэлийн валют өөрчлөх боломжтой."
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
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#: report:account.invoice:0 view:account.invoice:0
#: field:account.invoice.line,invoice_line_tax_id:0 view:account.move:0
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#: view:account.move.line:0
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.ui.menu,name:account.account_template_taxes
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:ir.ui.menu,name:account.menu_tax_report
#: model:ir.ui.menu,name:account.next_id_27
msgid "Taxes"
msgstr "Татвар"
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#. module: account
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#: code:addons/account/wizard/account_financial_report.py:71
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#, python-format
msgid "Select a starting and an ending period"
msgstr "Эхлэх дуусах мөчлөгийг сонго"
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#. module: account
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#: model:account.financial.report,name:account.account_financial_report_profitandloss0
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#: model:ir.actions.act_window,name:account.action_account_report_pl
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msgid "Profit and Loss"
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msgstr "Ашиг, Алдагдал"
2009-11-17 05:20:12 +00:00
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#. module: account
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#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
msgstr "Дансны загвар"
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: view:account.tax.code.template:0
msgid "Search tax template"
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msgstr "Татварын загвар хайх"
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#. module: account
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#: view:account.move.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
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msgstr "Бичилтүүдийг холбох"
2009-11-17 05:20:12 +00:00
#. module: account
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#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0
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msgid "Overdue Payments"
msgstr "Төлбөр шаардах хуудас"
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#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Initial Balance"
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msgstr "Эхний үлдэгдэл"
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#. module: account
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#: view:account.invoice:0
msgid "Reset to Draft"
msgstr "Н о о р о г болгох"
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#. module: account
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#: view:account.aged.trial.balance:0 view:account.common.report:0
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msgid "Report Options"
msgstr "Тайлангийн өгөгдөл"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.fiscalyear.close.state,fy_id:0
msgid "Fiscal Year to Close"
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msgstr "Х а а х санхүүгийн жил"
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#. module: account
#: field:account.config.settings,sale_sequence_prefix:0
msgid "Invoice sequence"
2013-02-07 05:42:31 +00:00
msgstr "Нэхэмжлэлийн дараалал"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: model:ir.model,name:account.model_account_entries_report
msgid "Journal Items Analysis"
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msgstr "Журналын бичилт шинжилгээ"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "Харилцагч"
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#. module: account
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#: help:account.bank.statement,state:0
msgid ""
"When new statement is created the status will be 'Draft'.\n"
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"And after getting confirmation from the bank it will be in 'Confirmed' status."
msgstr "Шинэ хуулга үүсгэсэн бол төлөв нь \"Н о о р о г \" болно.\nда р а а нь банк батламжлавал \"Батлагдсан \" төлөвтэй болно."
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.invoice.report,state:0
msgid "Invoice Status"
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msgstr "Нэхэмжлэлийн Төлөв"
2012-11-24 07:07:52 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Closing Entries"
2013-03-11 05:43:07 +00:00
msgstr "Хаалтын бичилтүүдийг цуцлах"
2013-03-08 06:07:49 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: view:account.bank.statement:0
#: model:ir.model,name:account.model_account_bank_statement
#: model:process.node,name:account.process_node_accountingstatemententries0
#: model:process.node,name:account.process_node_bankstatement0
#: model:process.node,name:account.process_node_supplierbankstatement0
msgid "Bank Statement"
msgstr "Банкны хуулга"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:res.partner,property_account_receivable:0
msgid "Account Receivable"
msgstr "Авлагын данс"
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#. module: account
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#: code:addons/account/account.py:621 code:addons/account/account.py:776
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#: code:addons/account/account.py:777
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#, python-format
msgid "%s (copy)"
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msgstr "%s (хуулбар)"
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#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:61
#, python-format
msgid ""
"Selected Entry Lines does not have any account move entries in draft state."
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msgstr "Гүйлгээний сонгосон мөрүүд нь ноорог төлөвт байгаа дансны хөдөлгөөний агуулаагүй байна."
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2009-11-17 05:20:12 +00:00
#. module: account
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#: report:account.account.balance:0
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#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
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#: report:account.general.ledger_landscape:0
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#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr "Баланс нь тэгээс ялгаатай"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: code:addons/account/account.py:1459
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#, python-format
msgid ""
"There is no default debit account defined \n"
"on journal \"%s\"."
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msgstr "\"%s\" журналын өгөгдмөл дебит данс тодорхойлогдоогүй."
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#. module: account
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#: view:account.tax:0
msgid "Search Taxes"
msgstr "Татвар хайх"
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#. module: account
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#: model:ir.model,name:account.model_account_analytic_cost_ledger
msgid "Account Analytic Cost Ledger"
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msgstr "Шинжилгээний санхүүгийн өртөгийн тайлан"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.model:0
msgid "Create entries"
msgstr "Гүйлгээ үүсгэх"
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#. module: account
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#: field:account.entries.report,nbr:0
msgid "# of Items"
msgstr "Бичилтийн тоо"
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#. module: account
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#: field:account.automatic.reconcile,max_amount:0
msgid "Maximum write-off amount"
msgstr "Хасагдах дээд хэмжээ"
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#. module: account
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#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10
#, python-format
msgid ""
"There is nothing to reconcile. All invoices and payments\n"
" have been reconciled, your partner balance is clean."
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msgstr "Тулгах зүйл алга. Бүх нэхэмжлэл болон төлбөрүүд\n тулгагдсан байна, таны харилцагчийн баланс цэвэрхэн байна."
2009-11-17 05:20:12 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
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#: field:account.chart.template,code_digits:0
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#: field:account.config.settings,code_digits:0
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#: field:wizard.multi.charts.accounts,code_digits:0
msgid "# of Digits"
msgstr "Оронгийн хэмжээ"
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.journal,entry_posted:0
msgid "Skip 'Draft' State for Manual Entries"
msgstr "Гараар үүсгэх үед 'Н о о р о г ' төлвийг алгасах"
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#. module: account
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#: code:addons/account/report/common_report_header.py:92
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#: code:addons/account/wizard/account_report_common.py:169
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#, python-format
msgid "Not implemented."
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msgstr "Хэрэгжүүлээгүй."
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#. module: account
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#: view:account.invoice.refund:0
msgid "Credit Note"
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msgstr "Буцаалт"
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#. module: account
#: view:account.config.settings:0
msgid "eInvoicing & Payments"
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msgstr "цНэхэмжлэх б а Төлбөр"
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#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Cost Ledger for Period"
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msgstr "Мөчлөгийн Өртөгийн дэвтэр"
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#. module: account
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#: view:account.entries.report:0
msgid "# of Entries "
msgstr "Журналын бичилтийн тоо "
#. module: account
#: help:account.fiscal.position,active:0
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msgid ""
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"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
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msgstr "Идэвхтэй талбарын тэмдэглэгээг арилгаснаар санхүүгийн харгалзааг устгалгүйгээр нууж болно."
2009-11-17 05:20:12 +00:00
#. module: account
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#: model:ir.model,name:account.model_temp_range
msgid "A Temporary table used for Dashboard view"
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msgstr "Хяналтын самбарыг харахад түр хэрэглэгддэг хүснэгт"
2009-11-17 05:20:12 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_invoice_tree4
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
msgid "Supplier Refunds"
msgstr "Нийлүүлэгчийн буцаалт"
2009-11-17 05:20:12 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 view:account.invoice:0
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#: field:account.invoice,date_invoice:0
#: field:report.invoice.created,date_invoice:0
msgid "Invoice Date"
msgstr "Нэхэмжилсэн огноо"
2012-12-24 05:10:43 +00:00
#. module: account
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#: field:account.tax.code,code:0 field:account.tax.code.template,code:0
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msgid "Case Code"
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msgstr "Татварын кодын код"
2012-12-24 05:10:43 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,company_footer:0
msgid "Bank accounts footer preview"
2013-02-13 05:22:01 +00:00
msgstr "Банкны дансны хөлийн урьдчилсан харагдац"
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2009-11-17 05:20:12 +00:00
#. module: account
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#: selection:account.account,type:0 selection:account.account.template,type:0
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#: selection:account.bank.statement,state:0
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#: selection:account.entries.report,type:0 view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0 selection:account.period,state:0
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msgid "Closed"
msgstr "Хаагдсан"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurring Entries"
msgstr "Давтан гүйлгээ"
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#. module: account
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#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
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msgstr "Санхүүгийн харгалзааны үлгэр"
2010-12-22 05:46:19 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: view:account.subscription:0
msgid "Recurring"
msgstr "Давтан гүйлгээ"
2009-11-17 05:20:12 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
#: report:account.invoice:0
msgid "TIN :"
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msgstr "Tax information network"
2013-06-09 06:17:08 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
msgstr "Бүлгүүд"
#. module: account
#: field:report.invoice.created,amount_untaxed:0
msgid "Untaxed"
msgstr "Татваргүй"
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.journal:0
msgid "Advanced Settings"
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msgstr "Өргөтгөсөн Тохиргоо"
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#. module: account
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#: view:account.bank.statement:0
msgid "Search Bank Statements"
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msgstr "Банкны хуулга хайх"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line:0
msgid "Unposted Journal Items"
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msgstr "Батлагдаагүй журналын бичилт"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.chart.template:0
#: field:account.chart.template,property_account_payable:0
msgid "Payable Account"
msgstr "Өглөгийн данс"
#. module: account
#: field:account.tax,account_paid_id:0
#: field:account.tax.template,account_paid_id:0
msgid "Refund Tax Account"
msgstr "Буцаалтын татварын данс"
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#. module: account
#: model:ir.model,name:account.model_ir_sequence
msgid "ir.sequence"
msgstr "ir.sequence"
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#. module: account
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#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0
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msgid "Statement lines"
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msgstr "Хуулгын мөрүүд"
2010-11-11 04:47:01 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.cost_ledger:0
msgid "Date/Code"
msgstr "Огноо/Код"
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#. module: account
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#: field:account.analytic.line,general_account_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,general_account_id:0
msgid "General Account"
msgstr "Ерөнхий данс"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:res.partner,debit_limit:0
msgid "Payable Limit"
msgstr "төлбөр хийх хязгаар"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new account type.\n"
" </p><p>\n"
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" An account type is used to determine how an account is used in\n"
" each journal. The deferral method of an account type determines\n"
" the process for the annual closing. Reports such as the Balance\n"
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" Sheet and the Profit and Loss report use the category\n"
" (profit/loss or balance sheet).\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Дансны шинэ төрөл үүсгэхдээ дарна.\n </p><p>\n Дансны төрөл нь данс журналуудад яаж хэрэглэгдэхийг \n тодорхойлоход хэрэглэгдэнэ. Дансны төрөлийн өндөрлөх а р г а нь\n жил тутам дансыг хэрхэн х а а х аргыг тодорхойлно. Баланс болон \n Ашиг/Алдагдлын тайлангууд нь ангилал (ашиг/алдагдал эсвэл баланс)\n -г ашиглагадаг.\n </p>\n "
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 view:account.invoice:0
#: view:account.invoice.report:0 field:account.move.line,invoice:0
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#: code:addons/account/account_invoice.py:1164
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#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
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#, python-format
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msgid "Invoice"
msgstr "Нэхэмжлэл"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.move,balance:0
msgid "balance"
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msgstr "баланс"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to invoice"
2013-02-15 05:24:30 +00:00
msgstr "Нэхэмжлэгдэх шинжилгээний өртөг"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:ir.sequence:0
msgid "Fiscal Year Sequence"
msgstr "Санхүүгийн жилийн дугаарлалт"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,group_analytic_accounting:0
msgid "Analytic accounting"
2013-02-08 05:24:35 +00:00
msgstr "Шинжилгээний санхүү"
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#. module: account
2012-11-24 07:07:52 +00:00
#: report:account.overdue:0
msgid "Sub-Total :"
msgstr "Нийлбэр :"
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#. module: account
2012-11-24 07:07:52 +00:00
#: help:res.company,tax_calculation_rounding_method:0
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msgid ""
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"If you select 'Round per Line' : for each tax, the tax amount will first be "
"computed and rounded for each PO/SO/invoice line and then these rounded "
"amounts will be summed, leading to the total amount for that tax. If you "
"select 'Round Globally': for each tax, the tax amount will be computed for "
"each PO/SO/invoice line, then these amounts will be summed and eventually "
"this total tax amount will be rounded. If you sell with tax included, you "
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
2015-05-29 16:28:10 +00:00
msgstr "Хэрэв \"Мөрөөр тоймлох\"-г сонгосон бол: татвар тутамд татварын дүн нь БЗ/Х А З /Нэмэжлэлийн мөр б ү р дээр эхэлж бодогдоод тоймлогдоно. Дараа нь эдгээр тоймлогдсон дүнгүүд нэмэгдэж нийлбэрийг бодож нийт татварыг гаргана.\r\nХ эр эв \"Глобаль тоймлох\"-г сонгосон бол: татвар тутамд татварын дүн нь БЗ/Х А З /Нэмэжлэлийн мөр б ү р дээр эхэлж бодогдоно. Дараа нь эдгээр дүнгүүд нэмэгдэж нийлбэрийг бодож нийт татварыг гаргаад дараа нь тоймлоно. Хэрэв татвар орсон борлуулалт хийж байгаа бол \"Мөрөөр тоймлох\"-г сонгох нь зүйтэй. Учир нь мөр бүрийн татварын дэд дүн нь нийт дүнтэйгээ тэнцүү байх нь зохимжтой."
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
#: view:report.account_type.sales:0
msgid "Sales by Account Type"
msgstr "Борлуулалт дансны төрлөөр"
2009-11-17 05:20:12 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
#: model:account.payment.term,note:account.account_payment_term_15days
msgid "15 Days"
2012-12-28 05:37:16 +00:00
msgstr "15 өдөр"
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2009-11-17 05:20:12 +00:00
#. module: account
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#: model:ir.ui.menu,name:account.periodical_processing_invoicing
msgid "Invoicing"
msgstr "Нэхэмжлэл"
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#. module: account
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#: code:addons/account/report/account_partner_balance.py:115
#, python-format
msgid "Unknown Partner"
msgstr "Үл мэдэх харилцагч"
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#. module: account
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#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralized counterpart without the Skipping draft "
"state option checked."
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msgstr "Н о о р о г төлөвийг алгасахыг сонгохгүйгээр журнал нь төвлөрсөн харьцах данстай байж болохгүй."
2012-11-24 07:07:52 +00:00
#. module: account
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#: code:addons/account/account_move_line.py:864
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#, python-format
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msgid "Some entries are already reconciled."
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msgstr "Зарим бичилтүүд хэдийнээ тулгагдсан байна"
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#. module: account
#: field:account.tax.code,sum:0
msgid "Year Sum"
msgstr "Жилийн нийлбэр"
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.change.currency:0
msgid "This wizard will change the currency of the invoice"
msgstr "Энэ визард нь нэхэмжлэлийн валютыг солино"
2009-11-17 05:20:12 +00:00
#. module: account
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#: view:account.installer:0
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msgid ""
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"Select a configuration package to setup automatically your\n"
" taxes and chart of accounts."
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msgstr "Татвар болон дансыг автоматаар тохируулахын \n тулд тохиргооны багцыг сонгоно у у ."
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#. module: account
2011-12-23 07:36:09 +00:00
#: view:account.analytic.account:0
msgid "Pending Accounts"
2014-02-04 06:48:35 +00:00
msgstr "Шийд хүлээсэн данс"
2009-11-17 05:20:12 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_move_line.py:862
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr "Данс нь гүйцээгдэхээр тохируулагдаагүй байна !"
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#. module: account
#: report:account.journal.period.print.sale.purchase:0
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#: view:account.tax.template:0
msgid "Tax Declaration"
msgstr "Татвар тодорхойлолт"
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal.period,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the journal "
"period without removing it."
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msgstr "Хэрэв идэвхитэй талбарыг сонгоогүй бол энэ нь тайлант үеийн журналыг устгахгүйгээр нуух боломж олгоно."
2011-12-23 07:36:09 +00:00
#. module: account
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#: field:account.report.general.ledger,sortby:0
msgid "Sort by"
msgstr "Эрэмбэлэх"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
msgid "Receivables & Payables"
msgstr "Авлага & Өглөг"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,module_account_payment:0
msgid "Manage payment orders"
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msgstr "Төлбөрийн захиалгын менежмент"
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#. module: account
#: view:account.period:0
msgid "Duration"
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msgstr "Үргэлжлэх хугацаа"
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#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,last_closing_balance:0
msgid "Last Closing Balance"
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msgstr "Сүүлчийн Хаалтын Баланс"
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2011-12-23 07:36:09 +00:00
#. module: account
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#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
2012-07-14 06:27:50 +00:00
msgstr "Ерөнхий журнал тайлан"
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#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.partner.balance,display_partner:0
msgid "All Partners"
msgstr "Бүх харицлагч"
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#. module: account
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#: view:account.analytic.chart:0
msgid "Analytic Account Charts"
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msgstr "Шинжилгээний дансны төлөвлөгөө"
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#. module: account
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#: report:account.overdue:0
msgid "Customer Ref:"
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msgstr "Захаиалагчийн сурвалж:"
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#. module: account
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#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0
#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0
2012-11-24 07:07:52 +00:00
#: help:account.tax.template,base_code_id:0
#: help:account.tax.template,ref_base_code_id:0
#: help:account.tax.template,ref_tax_code_id:0
#: help:account.tax.template,tax_code_id:0
msgid "Use this code for the tax declaration."
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msgstr "Энэ кодыг татварын тодорхойлолтонд хэрэглэ."
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#. module: account
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#: help:account.period,special:0
msgid "These periods can overlap."
msgstr "Энэ мөчлөг дахин ашиглагдах эсэх."
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#. module: account
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#: model:process.node,name:account.process_node_draftstatement0
msgid "Draft statement"
msgstr "Н о о р о г ордер"
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2012-12-24 05:10:43 +00:00
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
2013-02-07 05:42:31 +00:00
msgstr "Нэхэмжлэл батлагдлаа"
2012-12-24 05:10:43 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,module_account_check_writing:0
msgid "Pay your suppliers by check"
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msgstr "Нийлүүлэгчдээ чекээр төлөх"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.move.line.reconcile,credit:0
msgid "Credit amount"
msgstr "Кредит дүн"
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#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.bank.statement,message_ids:0
#: field:account.invoice,message_ids:0
msgid "Messages"
2013-02-06 05:46:38 +00:00
msgstr "Зурвасууд"
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#. module: account
#: view:account.vat.declaration:0
msgid ""
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"This menu prints a tax declaration based on invoices or payments. Select one"
" or several periods of the fiscal year. The information required for a tax "
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"declaration is automatically generated by OpenERP from invoices (or "
2015-05-29 16:28:10 +00:00
"payments, in some countries). This data is updated in real time. That’ s very"
" useful because it enables you to preview at any time the tax that you owe "
"at the start and end of the month or quarter."
msgstr "Энэ меню нь нэхэмжлэл юм у у төлбөр дээр суурилан татварын тодорхойлолтыг хэвлэнэ. Санхүүгийн жилийн нэг юм у у хэд хэдэн мөчлөгийг сонгоно. Татварын тодорхойлолтонд шаардлагатай мэдээлэл нь нэхэмжлэлүүдээс (зарим улсын хувьд төлбөрүүдээс) OpenERP-р автоматаар үүсгэгдэнэ. Энэ өгөгдөл нь бодит хугацаанд шинэчлэгдэнэ. Энэ нь сарын эсвэл улиралын эхлэл төгсгөлд татварын өрийг урьдчилан харж хянах боломжийг олгодог тустай талтай."
#. module: account
#: code:addons/account/account.py:415 code:addons/account/account.py:420
#: code:addons/account/account.py:437 code:addons/account/account.py:643
#: code:addons/account/account.py:645 code:addons/account/account.py:934
#: code:addons/account/account.py:1026 code:addons/account/account.py:1065
#: code:addons/account/account.py:1067 code:addons/account/account.py:1110
#: code:addons/account/account.py:1290 code:addons/account/account.py:1304
#: code:addons/account/account.py:1327 code:addons/account/account.py:1334
#: code:addons/account/account.py:1558 code:addons/account/account.py:1562
#: code:addons/account/account.py:1650 code:addons/account/account.py:2333
#: code:addons/account/account.py:2653 code:addons/account/account.py:3470
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
2013-06-09 06:17:08 +00:00
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
2012-11-24 07:07:52 +00:00
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:906
#: code:addons/account/account_invoice.py:940
#: code:addons/account/account_invoice.py:1131
#: code:addons/account/account_move_line.py:585
#: code:addons/account/account_move_line.py:834
#: code:addons/account/account_move_line.py:859
#: code:addons/account/account_move_line.py:864
#: code:addons/account/account_move_line.py:1116
#: code:addons/account/account_move_line.py:1130
#: code:addons/account/account_move_line.py:1132
#: code:addons/account/account_move_line.py:1167
2012-11-24 07:07:52 +00:00
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
2015-01-07 16:57:28 +00:00
#: code:addons/account/wizard/account_financial_report.py:71
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:120
2012-11-24 07:07:52 +00:00
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
2015-01-07 16:57:28 +00:00
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
2012-11-24 07:07:52 +00:00
#: code:addons/account/wizard/account_use_model.py:44
2013-06-09 06:17:08 +00:00
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Error!"
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msgstr "Алдаа!"
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#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to record a new supplier invoice.\n"
" </p><p>\n"
" You can control the invoice from your supplier according to\n"
" what you purchased or received. OpenERP can also generate\n"
2015-05-29 16:28:10 +00:00
" draft invoices automatically from purchase orders or receipts.\n"
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" </p>\n"
" "
2015-05-29 16:28:10 +00:00
msgstr "<p class=\"oe_view_nocontent_create\">\n Нийлүүлэгчийн нэхэмжлэлийг шинээр бүртгэхдээ дарна.\n </p><p>\n Худалдан авсан, хүлээн авсан зүйлсийн дагуух нийлүүлэгчийн\n нэхэмжлэлийг хянах боломжтой. Түүнчлэн OpenERP нь борлуулалтын \n захиалга болон хүлээн авалтын баримтаас ноорог нэхэмжлэлийг автоматаар \n үүсгэх боломжтой.\n </p>\n "
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
2012-07-14 06:27:50 +00:00
msgstr "Буруу кредит эсвэл дебит дүн бүхий дансны бичилт байна !"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.report:0
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
msgid "Invoices Analysis"
msgstr "Нэхэмжлэл шинжилгээ"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.model,name:account.model_mail_compose_message
msgid "Email composition wizard"
2013-02-06 05:46:38 +00:00
msgstr "Имэйл үүсгэх харилцах цонх"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_period_close
msgid "period close"
msgstr "мөчлөг х а а х "
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1052
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#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
"modify its company field."
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msgstr "Энэ журнал энэхүү мөчлөгт бичилт агуулсан учраас та компаний талбарыг өөрчлөх боломжгүй."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
msgid "Entries By Line"
2012-07-14 06:27:50 +00:00
msgstr "Гүйлгээний мөрүүд"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.vat.declaration,based_on:0
msgid "Based on"
2012-07-14 06:27:50 +00:00
msgstr "Суурь"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to register a bank statement.\n"
" </p><p>\n"
" A bank statement is a summary of all financial transactions\n"
2015-05-29 16:28:10 +00:00
" occurring over a given period of time on a bank account. You\n"
2012-11-24 07:07:52 +00:00
" should receive this periodicaly from your bank.\n"
" </p><p>\n"
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" OpenERP allows you to reconcile a statement line directly with\n"
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" the related sale or puchase invoices.\n"
" </p>\n"
" "
2015-05-29 16:28:10 +00:00
msgstr "<p class=\"oe_view_nocontent_create\">\n Банкны хуулга бүртгэхдээ дарна.\n </p><p>\n Банкны хуулга гэдэг нь өгсөн хугацаанд банкны харилцах\n данс дээр явагдсан б ү х гүйлгээнүүд юм. Үүнийг банкнаас тогтмол\n хугацаанд хүлээн авдаг байх ёстой.\n </p><p>\n OpenERP нь хуулганы мөрийг борлуулалт эсвэл худалдан авалтын\n нэхэмжлэлтэй шууд тулгах боломжийг олгоно.\n </p>\n "
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,currency_id:0
msgid "Default company currency"
2013-02-08 05:24:35 +00:00
msgstr "Компаний үндсэн валют"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.invoice,move_id:0 field:account.invoice,move_name:0
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#: field:account.move.line,move_id:0
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msgid "Journal Entry"
msgstr "Ажил гүйлгээ"
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#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "Unpaid"
msgstr "Төлөгдөөгүй"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.treasury.report:0
#: model:ir.actions.act_window,name:account.action_account_treasury_report_all
#: model:ir.model,name:account.model_account_treasury_report
#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
msgid "Treasury Analysis"
2012-08-07 05:39:28 +00:00
msgstr "Мөнгөн Сангийн Шинжилгээ"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
msgid "Sale/Purchase Journal"
2012-07-14 06:27:50 +00:00
msgstr "Борлуулалт/Худалдан Авалтын Журнал"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.account:0
2012-11-24 07:07:52 +00:00
#: field:account.invoice.tax,account_analytic_id:0
2011-12-24 05:56:17 +00:00
msgid "Analytic account"
2013-02-15 05:24:30 +00:00
msgstr "Шинжилгээний данс"
2011-12-23 07:36:09 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/account_bank_statement.py:406
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Журналд данс тодорхойлогдсон эсэхийг нягтална у у ."
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#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,move_line_state:0
msgid "Valid"
msgstr "Хүчинтэй"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.bank.statement,message_follower_ids:0
#: field:account.invoice,message_follower_ids:0
msgid "Followers"
2013-02-06 05:46:38 +00:00
msgstr "Дагагчид"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_print_journal
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
2012-07-14 06:27:50 +00:00
msgstr "Журнал хэвлэлт"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_product_category
msgid "Product Category"
msgstr "Барааны ангилал"
2009-11-17 05:20:12 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
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#: code:addons/account/account.py:665
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#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
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msgstr "Т а дансны төрлийг '%s' төрлөөр солих боломжгүй учир нь журналын бичилт агуулж байна!"
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#. module: account
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#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
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msgstr "Санхүүгийн жил х а а х "
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2009-11-17 05:20:12 +00:00
#. module: account
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#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
#, python-format
msgid "Journal :"
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msgstr "Журнал:"
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#. module: account
#: sql_constraint:account.fiscal.position.tax:0
msgid "A tax fiscal position could be defined only once time on same taxes."
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msgstr "Ижил дансууд дээр татварын жилийн харгалзаа нь зөвхөн нэг л удаа тодорхойлогдох боломжтой."
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#. module: account
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#: view:account.tax:0 view:account.tax.template:0
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msgid "Tax Definition"
msgstr "Татварын тодорхойлолт"
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#. module: account
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#: view:account.config.settings:0
#: model:ir.actions.act_window,name:account.action_account_config
msgid "Configure Accounting"
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msgstr "Санхүүгийн тохиргоо"
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#. module: account
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#: field:account.invoice.report,uom_name:0
msgid "Reference Unit of Measure"
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msgstr "Хэмжих нэгжийн код"
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#. module: account
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#: help:account.journal,allow_date:0
msgid ""
"If set to True then do not accept the entry if the entry date is not into "
"the period dates"
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msgstr "Хэрэв үүнийг сонговол гүйлгээний огноо нь гүйлгээний мөчлөгөд нийцэж буйг шалгахгүй гэсэн ү г "
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
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#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
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#, python-format
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msgid "Good job!"
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msgstr "Сайн ажиллалаа!"
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#. module: account
#: field:account.config.settings,module_account_asset:0
msgid "Assets management"
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msgstr "Хөрөнгийн менежмент"
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2009-11-17 05:20:12 +00:00
#. module: account
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#: view:account.account:0 view:account.account.template:0
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#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
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#: report:account.third_party_ledger:0
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#: code:addons/account/report/account_partner_balance.py:299
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#: code:addons/account/report/account_partner_ledger.py:274
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#, python-format
msgid "Payable Accounts"
msgstr "Өглөгийн данс"
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#. module: account
#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
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msgstr "Журналийн бичилтэд таны сонгосон данс нь хоёрдогч валютыг хүчээр тулгаж байна. Т а хоёрдогч валютийг данс дээрээсээ х а с а х юм у у журнал дээрээ олон валютын харагдацыг сонгох хэрэгтэй."
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#. module: account
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#: view:account.invoice:0 view:report.invoice.created:0
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msgid "Untaxed Amount"
msgstr "Татваргүй дүн"
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#. module: account
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#: help:account.tax,active:0
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msgid ""
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"If the active field is set to False, it will allow you to hide the tax "
"without removing it."
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msgstr "Хэрэв идэвхитэй талбарыг сонгоогүй бол энэ нь татварыг устгалгүйгээр нуух боломж олгоно."
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#. module: account
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#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a sale journal."
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msgstr "Борлуулалтын журналд холбогдох шинжилгээний журналын бичилтүүд."
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#. module: account
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#: selection:account.financial.report,style_overwrite:0
msgid "Italic Text (smaller)"
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msgstr "Налуу текст (жижигээр)"
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#. module: account
#: help:account.journal,cash_control:0
msgid ""
"If you want the journal should be control at opening/closing, check this "
"option"
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msgstr "Хэрэв та Журналаа нээх/х а а х -aд хяналт хийхийг хүсвэл, энэ талбарийг сонгоно."
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#. module: account
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#: view:account.bank.statement:0 view:account.invoice:0
#: selection:account.invoice,state:0 view:account.invoice.report:0
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#: selection:account.invoice.report,state:0
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#: selection:account.journal.period,state:0 view:account.subscription:0
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#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Draft"
msgstr "Н о о р о г "
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#. module: account
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#: field:account.move.reconcile,line_partial_ids:0
msgid "Partial Entry lines"
msgstr "Хэсэгчилсэн журналын бичилт"
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#. module: account
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#: view:account.fiscalyear:0 field:account.treasury.report,fiscalyear_id:0
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msgid "Fiscalyear"
msgstr "Санхүүгийн жил"
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#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
#, python-format
msgid "Standard Encoding"
msgstr "Standard Encoding"
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#. module: account
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#: view:account.journal.select:0 view:project.account.analytic.line:0
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msgid "Open Entries"
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msgstr "Нээлттэй бичилтүүд"
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#. module: account
#: field:account.config.settings,purchase_refund_sequence_next:0
msgid "Next supplier credit note number"
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msgstr "Нийлүүлэгчийн буцаалтын дараагийн дугаар"
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#. module: account
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#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
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msgstr "Тулгах дансдууд"
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#. module: account
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#: model:process.transition,note:account.process_transition_filestatement0
msgid "Import of the statement in the system from an electronic file"
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msgstr "Гүйлгээнүүдийг системд цахим файлаас импортолж оруулах"
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#. module: account
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#: model:process.node,name:account.process_node_importinvoice0
msgid "Import from invoice"
msgstr "Нэхэмжлэлээс импортлох"
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#. module: account
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#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "January"
msgstr "1 с а р "
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#. module: account
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#: view:account.entries.report:0
msgid "This F.Year"
msgstr "Энэ жил"
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#. module: account
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#: view:account.tax.chart:0
msgid "Account tax charts"
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msgstr "Татварын төлөвлөгөө"
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#. module: account
#: model:account.payment.term,name:account.account_payment_term_net
#: model:account.payment.term,note:account.account_payment_term_net
msgid "30 Net Days"
msgstr "30 Цэвэр өдөрүүд"
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#. module: account
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#: code:addons/account/account_bank_statement.py:424
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#, python-format
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msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr "'%s' журналд шинжилгээний журналыг оноох хэрэгтэй!"
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#. module: account
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#: model:res.groups,name:account.group_supplier_inv_check_total
msgid "Check Total on supplier invoices"
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msgstr "Нийт нийлүүлэгчийн нэхэмжлэл шалгах"
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#. module: account
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#: selection:account.invoice,state:0 view:account.invoice.report:0
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#: selection:account.invoice.report,state:0
#: selection:report.invoice.created,state:0
msgid "Pro-forma"
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msgstr "Урьдчилсан"
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#. module: account
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#: help:account.account.template,type:0 help:account.entries.report,type:0
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msgid ""
"This type is used to differentiate types with special effects in OpenERP: "
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"view can not have entries, consolidation are accounts that can have children"
" accounts for multi-company consolidations, payable/receivable are for "
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"partners accounts (for debit/credit computations), closed for depreciated "
"accounts."
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msgstr "Энэ төрөл нь OpenERP-д тусгай нөлөөлөл үзүүлэлхийн тулд хэрэглэдэг: х а р а х төрөл нь бичилтүүдийг агуулж болохгүй, нэгтгэл төрөл нь олон компаниудад хуваагдсан дэд дансуудыг агуулж болох нэгтгэлд хэрэглэгддэг, авлага/өглөг нь харилцагчийн авлага өглөгт зориулагддаг (дебит/кредит тооцоололт хэрэглэгдэнэ), хаагдсан данс хуучирч хэрэггүй болсон дансууд байна."
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#. module: account
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#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
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msgstr "Дансны Төлөвлөгөөний Үлгэр Хайх"
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#. module: account
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#: report:account.invoice:0
msgid "Customer Code"
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msgstr "Захиалагчийн код"
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#. module: account
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#: view:account.account.type:0 field:account.account.type,note:0
#: report:account.invoice:0 field:account.invoice,name:0
#: field:account.invoice.line,name:0 report:account.overdue:0
#: field:account.payment.term,note:0 view:account.tax.code:0
#: field:account.tax.code,info:0 view:account.tax.code.template:0
#: field:account.tax.code.template,info:0 field:analytic.entries.report,name:0
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#: field:report.invoice.created,name:0
msgid "Description"
msgstr "Тайлбар"
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#. module: account
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#: field:account.tax,price_include:0
#: field:account.tax.template,price_include:0
msgid "Tax Included in Price"
msgstr "Үнийн дүнд шингэсэн"
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#. module: account
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#: view:account.subscription:0 selection:account.subscription,state:0
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msgid "Running"
msgstr "Running"
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#. module: account
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#: view:account.chart.template:0
#: field:product.category,property_account_income_categ:0
#: field:product.template,property_account_income:0
msgid "Income Account"
msgstr "Орлогын данс"
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#. module: account
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#: help:account.config.settings,default_sale_tax:0
msgid "This sale tax will be assigned by default on new products."
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msgstr "Энэхүү борлуулалтын татвар шинэ бараанд анхны утгаар оноогдоно."
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#. module: account
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#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
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#: report:account.journal.period.print.sale.purchase:0
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msgid "Entries Sorted By"
msgstr "Гүйлгээний эрэмбэ"
#. module: account
#: field:account.change.currency,currency_id:0
msgid "Change to"
msgstr "Солих нь"
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#. module: account
#: view:account.entries.report:0
msgid "# of Products Qty "
msgstr "# барааны тоо хэмжээ "
#. module: account
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#: model:ir.model,name:account.model_product_template
msgid "Product Template"
msgstr "Барааны загвар"
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#. module: account
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#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.common.account.report,fiscalyear_id:0
#: field:account.common.journal.report,fiscalyear_id:0
#: field:account.common.partner.report,fiscalyear_id:0
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#: field:account.common.report,fiscalyear_id:0 view:account.config.settings:0
#: view:account.entries.report:0 field:account.entries.report,fiscalyear_id:0
#: view:account.fiscalyear:0 field:account.fiscalyear,name:0
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#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
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#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
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#: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0
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#: report:account.journal.period.print.sale.purchase:0
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#: field:account.open.closed.fiscalyear,fyear_id:0
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#: report:account.partner.balance:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.period,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.sequence.fiscalyear,fiscalyear_id:0
#: report:account.third_party_ledger:0
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#: report:account.third_party_ledger_other:0 report:account.vat.declaration:0
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#: field:account.vat.declaration,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id_cmp:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal Year"
msgstr "Санхүүгийн жил"
#. module: account
#: help:account.aged.trial.balance,fiscalyear_id:0
#: help:account.balance.report,fiscalyear_id:0
#: help:account.central.journal,fiscalyear_id:0
#: help:account.common.account.report,fiscalyear_id:0
#: help:account.common.journal.report,fiscalyear_id:0
#: help:account.common.partner.report,fiscalyear_id:0
#: help:account.common.report,fiscalyear_id:0
#: help:account.general.journal,fiscalyear_id:0
#: help:account.partner.balance,fiscalyear_id:0
#: help:account.partner.ledger,fiscalyear_id:0
#: help:account.print.journal,fiscalyear_id:0
#: help:account.report.general.ledger,fiscalyear_id:0
#: help:account.vat.declaration,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id_cmp:0
msgid "Keep empty for all open fiscal year"
msgstr "Хоосон орхивол б ү х нээлттэй жил хэрэглэгдэнэ"
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
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#: code:addons/account/account.py:662
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#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
"contains journal items!"
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msgstr "Т а дансны төрлийг \"Хаагдсан\" -а а с өөр төрлөөр солих боломжгүй учир нь журналын бичилт агуулж байна!"
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2011-12-23 07:36:09 +00:00
#. module: account
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#: field:account.invoice.report,account_line_id:0
msgid "Account Line"
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msgstr "Санхүүгийн мөр"
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#. module: account
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#: view:account.addtmpl.wizard:0
msgid "Create an Account Based on this Template"
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msgstr "Энэхүү үлгэрээр суурилж данс үүсгэх"
2011-12-23 07:36:09 +00:00
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#. module: account
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#: code:addons/account/account_invoice.py:940
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#, python-format
msgid ""
"Cannot create the invoice.\n"
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"The related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. In order to avoid rounding issues, the latest line of your payment term must be of type 'balance'."
msgstr "Нэхэмжлэл үүсгэх боломжгүй.\nТ өлб өр ийн нөхцөл б у р у у тохируулагдсан байж болзошгүй байна. Тооцоолсон дүн нь нэхэмжилсэн дүнгээс их байна. Тоймлолтын асуудлаас зайлсхийхийн тулд төлбөрийн нөхцлийн хамгийн сүүлийн мөр нь 'баланс' төрөлтэй байх хэрэгтэй."
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#. module: account
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#: view:account.move:0 model:ir.model,name:account.model_account_move
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msgid "Account Entry"
msgstr "Дансны бичилт"
#. module: account
#: field:account.sequence.fiscalyear,sequence_main_id:0
msgid "Main Sequence"
msgstr "Үндсэн дараалал"
#. module: account
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#: code:addons/account/account_bank_statement.py:478
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#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
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msgstr "Банкны хуулгыг устгахын тулд эхлээд цуцлаад дараа нь журналын зүйлийг устгана."
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#. module: account
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#: field:account.invoice.report,payment_term:0 view:account.payment.term:0
#: field:account.payment.term,name:0 view:account.payment.term.line:0
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#: field:account.payment.term.line,payment_id:0
#: model:ir.model,name:account.model_account_payment_term
msgid "Payment Term"
msgstr "Төлбөрийн нөхцөл"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
msgstr "Санхүүгийн харгалзаа"
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#. module: account
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#: code:addons/account/account_move_line.py:585
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#, python-format
msgid "You cannot create journal items on a closed account %s %s."
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msgstr "Т а хаагдсан %s %s дансанд журналын бичилт үүсгэх боломжгүй"
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#. module: account
#: field:account.period.close,sure:0
msgid "Check this box"
msgstr "Үүнийг сонго"
#. module: account
#: view:account.common.report:0
msgid "Filters"
msgstr "Шүүлтүүр"
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#. module: account
#: model:process.node,note:account.process_node_draftinvoices0
#: model:process.node,note:account.process_node_supplierdraftinvoices0
msgid "Draft state of an invoice"
msgstr "Н о о р о г төлөвтэй нэхэмжлэл"
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#. module: account
#: view:product.category:0
msgid "Account Properties"
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msgstr "Дансны шинж чанарууд"
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#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft refund"
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msgstr "Н о о р о г буцаалт үүсгэх"
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#. module: account
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#: view:account.partner.reconcile.process:0
msgid "Partner Reconciliation"
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msgstr "Харилцагчийн тулгалт"
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#. module: account
#: view:account.analytic.line:0
msgid "Fin. Account"
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msgstr "Санх.Данс"
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#. module: account
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#: field:account.tax,tax_code_id:0 view:account.tax.code:0
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msgid "Account Tax Code"
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msgstr "Татварын Кодын Данс"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_advance
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "30% Advance End 30 Days"
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msgstr "Урьдчилгаа 30%, 30 хоногт дуусгах"
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#. module: account
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#: view:account.entries.report:0
msgid "Unreconciled entries"
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msgstr "Тулгагдаагүй бичилтүүд"
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#. module: account
#: field:account.invoice.tax,base_code_id:0
#: field:account.tax.template,base_code_id:0
msgid "Base Code"
msgstr "Суурь ангилал"
#. module: account
#: help:account.invoice.tax,sequence:0
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr "Нэхэмжлэлийн татварын харагдах эрэмбэ дарааллыг тодорхойлно."
#. module: account
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#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0
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#: field:account.tax.template,base_sign:0
#: field:account.tax.template,ref_base_sign:0
msgid "Base Code Sign"
msgstr "Үндсэн тэмдэг"
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#. module: account
#: selection:account.move.line,centralisation:0
msgid "Debit Centralisation"
msgstr "Дебит төвлөрүүлэлт"
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#. module: account
#: view:account.invoice.confirm:0
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
msgid "Confirm Draft Invoices"
msgstr "Н о о р о г нэхэмжлэлийг батлах"
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#. module: account
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#: field:account.entries.report,day:0 view:account.invoice.report:0
#: field:account.invoice.report,day:0 view:analytic.entries.report:0
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#: field:analytic.entries.report,day:0
msgid "Day"
msgstr "Өдөр"
#. module: account
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#: model:ir.actions.act_window,name:account.act_account_renew_view
msgid "Accounts to Renew"
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msgstr "Шинэчлэх Дансдууд"
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#. module: account
#: model:ir.model,name:account.model_account_model_line
msgid "Account Model Entries"
msgstr "Дансны загвар гүйлгээ"
#. module: account
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#: code:addons/account/account.py:3210
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#, python-format
msgid "EXJ"
msgstr "EXJ"
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#. module: account
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#: field:product.template,supplier_taxes_id:0
msgid "Supplier Taxes"
msgstr "Нийлүүлэгчийн татвар"
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#. module: account
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#: view:res.partner:0
msgid "Bank Details"
msgstr "Банкны харилцах дансууд"
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#. module: account
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#: view:account.bank.statement:0
msgid "Cancel CashBox"
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msgstr "Кассын хайрцагийг цуцлах"
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#. module: account
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#: help:account.invoice,payment_term:0
msgid ""
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"If you use payment terms, the due date will be computed automatically at the"
" generation of accounting entries. If you keep the payment term and the due "
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"date empty, it means direct payment. The payment term may compute several "
"due dates, for example 50% now, 50% in one month."
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msgstr "Т а төлбөрийн нөхцөлийг хэрэглэвэл тайлан бүртгэлийн үед тогтоосон хугацаа автоматаар тооцогдоно. Хэрвээ төлбөрийн нөхцөлийг хадгалан, тогтоосон хугацаа байхгүй тохиолдолд шууд төлөгдөнө. Төлбөрийн нөхцөл хэд хэдэн тогтоосон хугацаатай байж болно, жишээ нь 50% нь одоо, 50% нь сарын дотор."
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#. module: account
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#: field:account.config.settings,purchase_sequence_next:0
msgid "Next supplier invoice number"
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msgstr "Дараачийн нийлүүлэгчийн нэхэмжлэлийн дугаар"
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#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Select period"
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msgstr "Мөчлөг сонго"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_account_pp_statements
msgid "Statements"
msgstr "Харилцахын ордер"
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#. module: account
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#: report:account.analytic.account.journal:0
msgid "Move Name"
msgstr "Гүйлгээний нэр"
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#. module: account
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#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
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msgstr "Дансны тулгалтын мөрийн хөдөлгөөн (хасалт)"
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#. module: account
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#: model:account.account.type,name:account.conf_account_type_tax
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#: report:account.invoice:0 field:account.invoice,amount_tax:0
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#: report:account.journal.period.print.sale.purchase:0
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#: field:account.move.line,account_tax_id:0 view:account.tax:0
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#: model:ir.model,name:account.model_account_tax
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msgid "Tax"
msgstr "Татвар"
#. module: account
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#: view:account.analytic.account:0 view:account.analytic.line:0
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#: field:account.bank.statement.line,analytic_account_id:0
#: field:account.entries.report,analytic_account_id:0
#: field:account.invoice.line,account_analytic_id:0
#: field:account.model.line,analytic_account_id:0
#: field:account.move.line,analytic_account_id:0
#: field:account.move.line.reconcile.writeoff,analytic_id:0
msgid "Analytic Account"
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msgstr "Шинжилгээний Данс"
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#. module: account
#: field:account.config.settings,default_purchase_tax:0
#: field:account.config.settings,purchase_tax:0
msgid "Default purchase tax"
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msgstr "Үндсэн худалдан авалтын татвар"
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#. module: account
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#: view:account.account:0 field:account.financial.report,account_ids:0
#: selection:account.financial.report,type:0 view:account.journal:0
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#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.account_template_accounts
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model:ir.ui.menu,name:account.menu_analytic
msgid "Accounts"
msgstr "Данс"
#. module: account
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#: code:addons/account/account.py:3546
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#: code:addons/account/account_bank_statement.py:405
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#: code:addons/account/account_invoice.py:510
#: code:addons/account/account_invoice.py:616
#: code:addons/account/account_invoice.py:631
#: code:addons/account/account_invoice.py:639
#: code:addons/account/account_invoice.py:664
#: code:addons/account/account_move_line.py:538
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#, python-format
msgid "Configuration Error!"
msgstr "Тохиргооны алдаа!"
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#. module: account
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#: code:addons/account/account_bank_statement.py:434
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#, python-format
msgid "Statement %s confirmed, journal items were created."
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msgstr "Хуулга %s батлагдлаа, журналын бичилтүүд үүслээ."
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#. module: account
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#: field:account.invoice.report,price_average:0
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#: field:account.invoice.report,user_currency_price_average:0
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msgid "Average Price"
msgstr "Дундаж үнэ"
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#. module: account
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#: report:account.overdue:0
msgid "Date:"
msgstr "Огноо:"
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#. module: account
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#: report:account.journal.period.print:0
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#: report:account.journal.period.print.sale.purchase:0
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msgid "Label"
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msgstr "Шошго"
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#. module: account
#: view:res.partner.bank:0
msgid "Accounting Information"
msgstr "Санхүүгийн мэдээлэл"
#. module: account
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#: view:account.tax:0 view:account.tax.template:0
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msgid "Special Computation"
msgstr "Тусгай тооцоололт"
#. module: account
#: view:account.move.bank.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
msgid "Bank reconciliation"
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msgstr "Банкны тулгалт"
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#. module: account
#: report:account.invoice:0
msgid "Disc.(%)"
msgstr "Хөнг.(%)"
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#. module: account
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#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
#: report:account.overdue:0 report:account.third_party_ledger:0
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#: report:account.third_party_ledger_other:0
msgid "Ref"
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msgstr "Сурвалж"
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#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Purchase Tax"
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msgstr "Худалдан авалтын Татвар"
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#. module: account
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#: help:account.move.line,tax_code_id:0
msgid "The Account can either be a base tax code or a tax code account."
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msgstr "Данс нь суурь татварын код эсвэл татварын кодын дансны аль нэг байх ёстой."
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#. module: account
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#: sql_constraint:account.model.line:0
msgid "Wrong credit or debit value in model, they must be positive!"
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msgstr "Моделд б у р у у кредит, дебит утга байна, эдгээр нь эерэг утга байх ёстой!"
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#. module: account
#: model:process.node,note:account.process_node_reconciliation0
#: model:process.node,note:account.process_node_supplierreconciliation0
msgid "Comparison between accounting and payment entries"
msgstr "Данс тооцоо болон төлбөрийн мэдээллийг тулгах"
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#. module: account
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic Reconciliation"
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msgstr "Автомат тулгалт"
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#. module: account
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#: field:account.invoice,reconciled:0
msgid "Paid/Reconciled"
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msgstr "Төлсөн/Тулгагдсан"
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#. module: account
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#: field:account.tax,ref_base_code_id:0
#: field:account.tax.template,ref_base_code_id:0
msgid "Refund Base Code"
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msgstr "Буцаалтын суурь код"
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#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Bank Statements"
msgstr "Банкны хуулгууд"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_fiscalyear
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msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to start a new fiscal year.\n"
" </p><p>\n"
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" Define your company's financial year according to your needs. A\n"
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" financial year is a period at the end of which a company's\n"
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" accounts are made up (usually 12 months). The financial year is\n"
" usually referred to by the date in which it ends. For example,\n"
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" if a company's financial year ends November 30, 2011, then\n"
" everything between December 1, 2010 and November 30, 2011\n"
" would be referred to as FY 2011.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Шинэ санхүүгийн жил үүсгэхдээ дарна.\n </p><p>\n Компанийн санхүүгийн жилээ өөрийн хэрэгцээнд нийцүүлэн \n үүсгэнэ. Санхүүгийн жил компаний санхүүгийн дансдыг \n тооцоолох хугацаа бөгөөд ихэвчлэн 12 с а р байдаг. Санхүүгийн \n жил нь төгсөж байгаа хугацааныхаа жилээр ихэвчлэн нэрлэгддэг. \n Жишээлбэл санхүүгийн жил нь 2011 оны 11 сарын 30-нд дуусч \n байгаа бол 2010 оны 12 сарын 1-с 2011 оны 11 сарын 30-ны хоорондох \n хугацааг FY 2011 гэж нэрлэнэ.\n </p>\n "
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#. module: account
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#: view:account.common.report:0 view:account.move:0 view:account.move.line:0
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#: view:accounting.report:0
msgid "Dates"
msgstr "Огноо"
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#. module: account
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#: field:account.chart.template,parent_id:0
msgid "Parent Chart Template"
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msgstr "Эцэг Модны Үлгэр"
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#. module: account
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#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0
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msgid "Parent Tax Account"
msgstr "Эцэг татварын данс"
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#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Харилцагчийн балансын насжилт"
#. module: account
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#: model:process.transition,name:account.process_transition_entriesreconcile0
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries"
msgstr "Ажил гүйлгээ"
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#. module: account
#: constraint:account.move.line:0
msgid "Account and Period must belong to the same company."
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msgstr "Данс болон мөчлөг нь нэг компанид харъяалагдах ёстой"
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#. module: account
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#: field:account.invoice.line,discount:0
msgid "Discount (%)"
msgstr "Хөнгөлөлт(%)"
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#. module: account
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#: help:account.journal,entry_posted:0
msgid ""
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"Check this box if you don't want new journal entries to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation. \n"
"Note that journal entries that are automatically created by the system are always skipping that state."
msgstr "Хэрэв та гүйлгээ шинээр үүсгэхдээ 'ноорог' төлвийг алгасаж шууд 'батлагдсан' төлөвт ямар нэгэн г а р ажиллагаагүйгээр шилжүүлэхийг хүсвэл үүнийг сонго. \nХ а р ин системээс автоматаар үүсдэг гүйлгээ нь байнга энэ төлвийг алгасдагыг санаарай."
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#. module: account
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#: field:account.move.line.reconcile,writeoff:0
msgid "Write-Off amount"
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msgstr "Хасалтын дүн"
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#. module: account
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#: field:account.bank.statement,message_unread:0
#: field:account.invoice,message_unread:0
msgid "Unread Messages"
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msgstr "Уншаагүй зурвасууд"
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#. module: account
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#: code:addons/account/wizard/account_invoice_state.py:44
#, python-format
msgid ""
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
"Forma' state."
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msgstr "Сонгогдсон нэхэмжлэл(үүд) батлагдах боломжгүй учир нь 'Н о о р о г ' эсвэл 'Урьдчилсан' төлөвт ороогүй байна."
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#. module: account
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#: code:addons/account/account.py:1065
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#, python-format
msgid "You should choose the periods that belong to the same company."
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msgstr "Т а ижил компанид харъяалагдах мөчлөгүүдийг сонгоно у у ."
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#. module: account
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#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
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#: view:report.account.sales:0 view:report.account_type.sales:0
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msgid "Sales by Account"
msgstr "Борлуулалт дансаар"
#. module: account
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#: code:addons/account/account.py:1425
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#, python-format
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msgid "You cannot delete a posted journal entry \"%s\"."
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msgstr "Т а илгээгдсэн журналын бичилт \"%s\" устгах боломжгүй."
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#. module: account
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#: help:account.tax,account_collected_id:0
msgid ""
"Set the account that will be set by default on invoice tax lines for "
"invoices. Leave empty to use the expense account."
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msgstr "Нэхэмжлэлийн татварын мөрөнд автоматаар сонгогдох дансыг тохируулж өгнө. Хэрэв зардлын дансыг хэрэглэхээр бол хоосон үлдээнэ."
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#. module: account
#: field:account.config.settings,sale_journal_id:0
msgid "Sale journal"
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msgstr "Борлуулалтын Журнал"
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#. module: account
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#: code:addons/account/account.py:2321
#: code:addons/account/account_invoice.py:782
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#: code:addons/account/account_move_line.py:195
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#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
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msgstr "'%s' журналд шинжилгээний журнал тодорхойлогдоогүй байна!"
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#. module: account
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#: code:addons/account/account.py:790
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#, python-format
msgid ""
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"This journal already contains items, therefore you cannot modify its company"
" field."
msgstr "Энэ журнал бичилт агуулсан учраас та компани талбарыг өөрчлөх боломжгүй."
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#. module: account
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#: code:addons/account/account.py:415
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#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
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"balance."
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msgstr "Эхлэлийн балансыг тохируулахын тулд Нээлтийн журнал танд хэрэгтэй бөгөөд төвлөрүүлсэн харьцах дансыг тэмдэглэсэн байх хэрэгтэй."
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#. module: account
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#: model:ir.actions.act_window,name:account.action_tax_code_list
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
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msgid "Tax codes"
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msgstr "Татварын кодууд"
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#. module: account
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#: view:account.account:0
msgid "Unrealized Gains and losses"
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msgstr "Бодит биш Олз б а Гарз"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_account_customer
#: model:ir.ui.menu,name:account.menu_finance_receivables
msgid "Customers"
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msgstr "Захиалагчид"
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#. module: account
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#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.journal:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Period to"
msgstr "Дуусах мөчлөх"
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#. module: account
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#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "August"
msgstr "8 с а р "
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#. module: account
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#: field:accounting.report,debit_credit:0
msgid "Display Debit/Credit Columns"
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msgstr "Дебит/кредит багана харуулах"
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#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr "Баримтын дугаар"
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#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "October"
msgstr "10 с а р "
#. module: account
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#: help:account.move.line,quantity:0
msgid ""
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very useful for some reports."
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msgstr "Т о о хэмжээ бүхий нэмэлт мэдээллийг илэрхийлнэ, жш: борлуулсан барааны тоо. Т о о хэмжээ нь зайлшгүй шаардлагатай мэдээлэл биш боловч зарим тайланд өргөн хэрэглэгдэнэ."
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#. module: account
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#: view:account.unreconcile:0 view:account.unreconcile.reconcile:0
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msgid "Unreconcile Transactions"
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msgstr "Гүйлгээний тулгалтыг арилгах"
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#. module: account
#: field:wizard.multi.charts.accounts,only_one_chart_template:0
msgid "Only One Chart Template Available"
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msgstr "Ганцхан модны үлгэр байна"
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#. module: account
#: code:addons/account/account_invoice.py:929
#, python-format
msgid ""
"Please verify the price of the invoice!\n"
"The encoded total does not match the computed total."
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msgstr "Нэхэмжлэлийн үнийг шалгана у у !\nО р у у лс а н дүн тооцоолсон дүнтэй таарахгүй байна."
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#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
msgstr "Зардлын данс"
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#. module: account
#: field:account.bank.statement,message_summary:0
#: field:account.invoice,message_summary:0
msgid "Summary"
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msgstr "Дүгнэлт"
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#. module: account
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#: help:account.invoice,period_id:0
msgid "Keep empty to use the period of the validation(invoice) date."
msgstr "Хоосон орхивол батлагдсан өдрийн мөчлөг сонгогдоно."
#. module: account
#: help:account.bank.statement,account_id:0
msgid ""
"used in statement reconciliation domain, but shouldn't be used elswhere."
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msgstr "гүйлгээний тулгалтад хэрэглэгддэг, гэхдээ өөр газар хэрэглэхийг зөвлөхгүй."
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#. module: account
#: field:account.config.settings,date_stop:0
msgid "End date"
msgstr "Дуусах огноо"
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#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
msgstr "Суурь ангилалын дүн"
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#. module: account
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#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
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msgstr "Борлуулалтын Татварын Анхны Утга"
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#. module: account
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#: help:account.model.line,date_maturity:0
msgid ""
"The maturity date of the generated entries for this model. You can choose "
"between the creation date or the creation date of the entries plus the "
"partner payment terms."
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msgstr "Энэ моделийн үүсгэгдсэн бичилтүүдийн боловсрох огноо. Үүсгэсэн огноо, үүсгэсэн огноо дээр нэмэх нь харилцагчийн төлбөрийн нөхцлийн огнооны хоорондын огноог сонгох боломжтой."
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_accounting
msgid "Financial Accounting"
msgstr "Санхүү бүртгэл"
#. module: account
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#: model:ir.ui.menu,name:account.menu_account_report_pl
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msgid "Profit And Loss"
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msgstr "Ашиг, алдагдал"
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#. module: account
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#: view:account.fiscal.position:0 field:account.fiscal.position,name:0
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#: field:account.fiscal.position.account,position_id:0
#: field:account.fiscal.position.tax,position_id:0
#: field:account.fiscal.position.tax.template,position_id:0
#: view:account.fiscal.position.template:0
#: field:account.invoice,fiscal_position:0
#: field:account.invoice.report,fiscal_position:0
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Position"
msgstr "Санхүүгийн харгалзаа"
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#. module: account
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#: code:addons/account/account_invoice.py:830
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#, python-format
msgid ""
"Tax base different!\n"
"Click on compute to update the tax base."
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msgstr "Татварын суурь ялгаатай!\nТ а тва р ын суурийн шинэчлэхийг тулд тооцоолохыг дар."
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#. module: account
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#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Нэг хуудсанд нэг харилцагч"
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#. module: account
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#: field:account.account,child_parent_ids:0
#: field:account.account.template,child_parent_ids:0
msgid "Children"
msgstr "Дэд данс"
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#. module: account
#: report:account.account.balance:0
#: model:ir.actions.act_window,name:account.action_account_balance_menu
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr "Шалгах баланс"
#. module: account
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#: code:addons/account/account.py:437
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#, python-format
msgid "Unable to adapt the initial balance (negative value)."
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msgstr "Эхлэлийн балансыг тохируулах боломжгүй (сөрөг утга)."
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#. module: account
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#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
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#: model:process.process,name:account.process_process_invoiceprocess0
#: selection:report.invoice.created,type:0
msgid "Customer Invoice"
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msgstr "Захиалагчийн нэхэмжлэл"
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#. module: account
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#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company!"
msgstr ""
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#. module: account
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#: view:account.config.settings:0 view:account.installer:0
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msgid "Date Range"
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msgstr "Огнооны Муж"
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#. module: account
#: view:account.period:0
msgid "Search Period"
msgstr "Мөчлөг хайх"
#. module: account
#: view:account.change.currency:0
msgid "Invoice Currency"
msgstr "Нэхэмжлэлийн валют"
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#. module: account
#: field:accounting.report,account_report_id:0
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
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msgstr "Санхүүгийн тайлан"
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#. module: account
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#: field:account.payment.term,line_ids:0
msgid "Terms"
msgstr "Нөхцөл"
#. module: account
#: field:account.chart.template,tax_template_ids:0
msgid "Tax Template List"
msgstr "Татварын загварын жагсаалт"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
msgid "Sale/Purchase Journals"
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msgstr "Борлуулалт/Худалдан авалтын Журналууд"
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#. module: account
#: help:account.account,currency_mode:0
msgid ""
"This will select how the current currency rate for outgoing transactions is "
"computed. In most countries the legal method is \"average\" but only a few "
"software systems are able to manage this. So if you import from another "
"software system you may have to use the rate at date. Incoming transactions "
"always use the rate at date."
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msgstr "Энэ нь тухайн данснаас г а р а х гүйлгээг ямар ханшаар тооцоолохыг тодорхойлно. Ихэнх оронд \"дундажлах\" хуультай байдаг боловч цөөхөн цахим системүүд үүнийг удирдаж чаддаг. Хэрэв та өөр цахим системээр ханшаа тооцоолдог бол тухайн өдрийн ханшийг сонгох хэрэгтэй. Ирж буй гүйлгээнүүд үргэлж тухайн өдрийн ханшаар тооцоологдоно."
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: code:addons/account/account.py:2653
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#, python-format
msgid "There is no parent code for the template account."
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msgstr "Үлгэр дансанд эцэг код байхгүй байна"
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#. module: account
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#: help:account.chart.template,code_digits:0
#: help:wizard.multi.charts.accounts,code_digits:0
msgid "No. of Digits to use for account code"
msgstr "Дансны дугаарт хэрэглэх тэмдэгтийн хэмжээ (оронгийн хэмжээ)"
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#. module: account
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#: field:res.partner,property_supplier_payment_term:0
msgid "Supplier Payment Term"
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msgstr "Нийлүүлэгчийн төлбөрийн нөхцөл"
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#. module: account
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#: view:account.fiscalyear:0
msgid "Search Fiscalyear"
msgstr "Санхүүгийн жил хайх"
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#. module: account
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#: selection:account.tax,applicable_type:0
msgid "Always"
msgstr "Байнга"
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#. module: account
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#: field:account.config.settings,module_account_accountant:0
msgid ""
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"Full accounting features: journals, legal statements, chart of accounts, "
"etc."
msgstr "Бүрэн санхүүгийн боломж: журнал, албан ёсны хуулга, дансны төлөвлөгөө, r.м."
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.line:0
msgid "Total Quantity"
msgstr "Нийт тоо хэмжээ"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
msgid "Write-Off account"
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msgstr "Хасалтын данс"
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#. module: account
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#: field:account.model.line,model_id:0 view:account.subscription:0
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#: field:account.subscription,model_id:0
msgid "Model"
msgstr "Загвар"
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#. module: account
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#: help:account.invoice.tax,base_code_id:0
msgid "The account basis of the tax declaration."
msgstr "Татварын зарлалтын суурь данс."
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#. module: account
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#: selection:account.account,type:0 selection:account.account.template,type:0
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#: selection:account.entries.report,type:0
#: selection:account.financial.report,type:0
msgid "View"
msgstr "Х а р а х "
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#. module: account
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#: code:addons/account/account.py:3465 code:addons/account/account_bank.py:94
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#, python-format
msgid "BNK"
msgstr "BNK"
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#. module: account
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#: field:account.move.line,analytic_lines:0
msgid "Analytic lines"
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msgstr "Шинжилгээний бичилт"
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#. module: account
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#: view:account.invoice:0
msgid "Proforma Invoices"
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msgstr "Урьдчилсан Нэхэмжлэх"
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#. module: account
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#: model:process.node,name:account.process_node_electronicfile0
msgid "Electronic File"
msgstr "Электроник файл"
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#. module: account
#: field:account.move.line,reconcile:0
msgid "Reconcile Ref"
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msgstr "Холболтын сурвалж"
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#. module: account
#: field:account.config.settings,has_chart_of_accounts:0
msgid "Company has a chart of accounts"
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msgstr "Компани нь дансны төлөвлөгөөтэй байна"
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#. module: account
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#: model:ir.model,name:account.model_account_tax_code_template
msgid "Tax Code Template"
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msgstr "Татварын кодны үлгэр"
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#. module: account
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#: model:ir.model,name:account.model_account_partner_ledger
msgid "Account Partner Ledger"
msgstr "Харилцагчийн дэвтэр хэвлэлт"
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#. module: account
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#: model:email.template,body_html:account.email_template_edi_invoice
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msgid ""
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"\n"
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
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"\n"
" <p>Hello ${object.partner_id.name},</p>\n"
"\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
" <strong>REFERENCES</strong><br />\n"
" Invoice number: <strong>${object.number}</strong><br />\n"
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" Invoice total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n"
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" Invoice date: ${object.date_invoice}<br />\n"
" % if object.origin:\n"
" Order reference: ${object.origin}<br />\n"
" % endif\n"
" % if object.user_id:\n"
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" Your contact: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
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" % endif\n"
" </p> \n"
" \n"
" % if object.paypal_url:\n"
" <br/>\n"
" <p>It is also possible to directly pay with Paypal:</p>\n"
" <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
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" <img class=\"oe_edi_paypal_button\" src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
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" </a>\n"
" % endif\n"
" \n"
" <br/>\n"
" <p>If you have any question, do not hesitate to contact us.</p>\n"
" <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
" <br/>\n"
" <br/>\n"
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" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
" <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
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" </div>\n"
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" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
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" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
" % if object.company_id.street:\n"
" ${object.company_id.street}<br/>\n"
" % endif\n"
" % if object.company_id.street2:\n"
" ${object.company_id.street2}<br/>\n"
" % endif\n"
" % if object.company_id.city or object.company_id.zip:\n"
" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
" % endif\n"
" % if object.company_id.country_id:\n"
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" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n"
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" % endif\n"
" </span>\n"
" % if object.company_id.phone:\n"
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" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
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" Phone: ${object.company_id.phone}\n"
" </div>\n"
" % endif\n"
" % if object.company_id.website:\n"
" <div>\n"
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" Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
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" </div>\n"
" %endif\n"
" <p></p>\n"
" </div>\n"
"</div>\n"
" "
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msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n\n <p>Сайн байна у у ${object.partner_id.name},</p>\n\n <p>Танд шинэ нэхэмжлэл үүссэн байна: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>REFERENCES</strong><br />\n Нэхэмжлэлийн дугаар: <strong>${object.number}</strong><br />\n Нэхэмжлэлийн дүн: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Нэхэмжлэлийн огноо: ${object.date_invoice}<br />\n % if object.origin:\n Захиалгын код: ${object.origin}<br />\n % endif\n % if object.user_id:\n Таны харилцах хаяг: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>Түүнчлэн шууд Paypal-р төлөх боломжтой:</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>Хэрэв танд ямарваа асуулт байгаа бол эргэлзэлгүй бидэнтэй холбогдоно у у .</p>\n <p>Биднийг сонгосон ${object.company_id.name or 'us'} танд баярлалаа!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n % if object.company_id.street:\n ${object.company_id.street}<br/>\n % endif\n % if object.company_id.street2:\n ${object.company_id.street2}<br/>\n % endif\n % if object.company_id.city or object.company_id.zip:\n ${object.company_id.zip} ${object.company_id.city}<br/>\n % endif\n % if object.company_id.country_id:\n ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n % endif\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Phone: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
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#. module: account
#: view:account.period:0
msgid "Account Period"
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msgstr "Дансны мөчлөг"
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#. module: account
#: help:account.account,currency_id:0
#: help:account.account.template,currency_id:0
#: help:account.bank.accounts.wizard,currency_id:0
msgid "Forces all moves for this account to have this secondary currency."
msgstr "Энэ дансны б ү х ажил гүйлгээнүүд у г хоёрдогч валютаар хийгдэнэ."
#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
msgid ""
"This wizard will validate all journal entries of a particular journal and "
"period. Once journal entries are validated, you can not update them anymore."
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msgstr "Тухайлсан журнал болон мөчлөгийн б ү х бичилтүүдийг энэ харилцах цонхоор шалгаж батлана.Журналийн бичилтүүд шалгагдсан дараа шинэчлэж засах боломжгүй болно."
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#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
msgid "Chart of Accounts Templates"
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msgstr "Дансны төлөвлөгөөний үлгэр"
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#. module: account
#: view:account.bank.statement:0
msgid "Transactions"
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msgstr "Гүйлгээ"
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#. module: account
#: model:ir.model,name:account.model_account_unreconcile_reconcile
msgid "Account Unreconcile Reconcile"
msgstr "Дансны Тулгалтыг Арилгах"
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#. module: account
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#: help:account.account.type,close_method:0
msgid ""
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"Set here the method that will be used to generate the end of year journal entries for all the accounts of this type.\n"
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"\n"
" 'None' means that nothing will be done.\n"
" 'Balance' will generally be used for cash accounts.\n"
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" 'Detail' will copy each existing journal item of the previous year, even the reconciled ones.\n"
" 'Unreconciled' will copy only the journal items that were unreconciled on the first day of the new fiscal year."
msgstr "Энэ төрлийн б ү х дансны энэ жилийн гүйлгээг хэрхэн ирэх жилийн нээлтийн гүйлгээ болгох а р г а хэлбэрийг тодорхойлно.\n\n 'Аль нь ч биш' ямар нэгэн гүйлгээг ирэх жилд шилжүүлэхгүй.\n 'Баланс' тухайн дансны үлдэгдэл ирэх жилд шилжинэ.\n 'Задаргаа' энэ жил хийгдсэн б ү х журналын бичилтийг ирэх жилд шилжүүлнэ.\n 'Тулгагдаагүй' тухайн өглөг, авлагын бүрэн гүйцээгдээгүй (төлөгдөөгүй) гүйлгээнүүдийг ирэх жилд шилжүүлнэ."
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#. module: account
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#: view:account.tax.template:0
msgid "Keep empty to use the expense account"
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msgstr "Татварын дүнг зарлагын дансанд бичих бол татварын дансыг хоосон орхино"
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#. module: account
#: field:account.aged.trial.balance,journal_ids:0
#: field:account.analytic.cost.ledger.journal.report,journal:0
#: field:account.balance.report,journal_ids:0
#: field:account.central.journal,journal_ids:0
#: field:account.common.account.report,journal_ids:0
#: field:account.common.journal.report,journal_ids:0
#: field:account.common.partner.report,journal_ids:0
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#: view:account.common.report:0 field:account.common.report,journal_ids:0
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#: report:account.general.journal:0
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#: field:account.general.journal,journal_ids:0 report:account.general.ledger:0
#: report:account.general.ledger_landscape:0 view:account.journal.period:0
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#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0
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#: field:account.partner.ledger,journal_ids:0 view:account.print.journal:0
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#: field:account.print.journal,journal_ids:0
#: field:account.report.general.ledger,journal_ids:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,journal_ids:0
#: field:accounting.report,journal_ids:0
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_account_print_journal
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report
msgid "Journals"
msgstr "Журнал"
#. module: account
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#: field:account.partner.reconcile.process,to_reconcile:0
msgid "Remaining Partners"
msgstr "Үлдсэн харилцагч"
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#. module: account
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#: view:account.subscription:0 field:account.subscription,lines_id:0
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msgid "Subscription Lines"
msgstr "Захиалгын цуваа"
#. module: account
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#: selection:account.analytic.journal,type:0 view:account.config.settings:0
#: view:account.journal:0 selection:account.journal,type:0
#: view:account.model:0 selection:account.tax,type_tax_use:0
#: view:account.tax.template:0 selection:account.tax.template,type_tax_use:0
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msgid "Purchase"
msgstr "Худалдан авалт"
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#. module: account
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#: view:account.installer:0 view:wizard.multi.charts.accounts:0
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msgid "Accounting Application Configuration"
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msgstr "Санхүүгийн Аппликэшний Тохиргоо"
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#. module: account
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
msgid "Account Tax Declaration"
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msgstr "Дансны Татварын Тодорхойлолт"
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#. module: account
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#: help:account.bank.statement,name:0
msgid ""
"if you give the Name other then /, its created Accounting Entries Move will "
"be with same name as statement name. This allows the statement entries to "
"have the same references than the statement itself"
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msgstr "Хэрэв та нэр оноовол у г нэр нь ажил гүйлгээ үүсэхдээ ордертэй ижил нэртэйгээр үүснэ. Ингэснээр ордерийн ажил гүйлгээ тухайн ордертойгоо ижил таних тэмдэгтэй болно"
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#. module: account
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#: code:addons/account/account_invoice.py:1023
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#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
"centralized counterpart box in the related journal from the configuration "
"menu."
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msgstr "Төвлөрсөн журнал дээр нэхэмжлэл үүсгэх боломжгүй. Тохиргооны менюгээс журналын төвлөрсөн харьцах данс тэмдэглэгээг арилгана у у ."
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#. module: account
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#: field:account.bank.statement,balance_start:0
#: field:account.treasury.report,starting_balance:0
msgid "Starting Balance"
msgstr "Нээлтийн үлдэгдэл"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
msgid "Close a Period"
msgstr "Мөчлөг х а а х "
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#. module: account
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#: view:account.bank.statement:0 field:account.cashbox.line,subtotal_opening:0
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msgid "Opening Subtotal"
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msgstr "Нээлтийн Дэд дүн"
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#. module: account
#: constraint:account.move.line:0
msgid ""
"You cannot create journal items with a secondary currency without recording "
"both 'currency' and 'amount currency' field."
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msgstr "Хоёрдогч валюттай журналын бичилтийг 'валют' болон 'валютын дүн' талбаруудыг сонгохгүйгээр үүсгэх боломжгүй."
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#. module: account
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#: field:account.financial.report,display_detail:0
msgid "Display details"
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msgstr "Дэлгэрэнгүйг харуулах"
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#. module: account
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#: report:account.overdue:0
msgid "VAT:"
msgstr "НӨАТ:"
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#. module: account
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#: help:account.analytic.line,amount_currency:0
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
msgstr "Дүн нь холбогдох дансны валютаар илэрхийлэгдэнэ."
2011-12-23 07:36:09 +00:00
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#. module: account
#: help:account.config.settings,paypal_account:0
msgid ""
"Paypal account (email) for receiving online payments (credit card, etc.) If "
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"you set a paypal account, the customer will be able to pay your invoices or"
" quotations with a button \"Pay with Paypal\" in automated emails or "
"through the OpenERP portal."
msgstr "Онлайн төлбөр (кредит карт гм) Paypal данс (email). Хэрэв та Paypal данс тохируулбал таны захиалагчид OpenERP-н порталаас автоматаар очсон имэйл дахь \"Paypal-р төлөх\" даруулыг дарж таны нэхэмжлэл болон үнийн саналын төлбөрийг хийх боломжтой."
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#. module: account
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#: code:addons/account/account_move_line.py:538
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#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
"\n"
"You can create one in the menu: \n"
"Configuration/Journals/Journals."
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msgstr "Энэ компанид %s төрөлтэй санхүүгийн журнал олдсонгүй.\n\nТ а цэс дээр үүсгэж болно: \nТ о х ир г о о /Журнал/Журнал."
2012-11-24 07:07:52 +00:00
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_unreconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
msgid "Unreconcile Entries"
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msgstr "Гүйлгээ холболтыг салгах"
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#. module: account
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#: field:account.tax.code,notprintable:0
#: field:account.tax.code.template,notprintable:0
msgid "Not Printable in Invoice"
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msgstr "Нэхэмжлэлд хэвлэгдэхгүй"
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#. module: account
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#: report:account.vat.declaration:0
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
2013-02-15 05:24:30 +00:00
msgstr "Татварын төлөвлөгөө"
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#. module: account
#: view:account.journal:0
msgid "Search Account Journal"
msgstr "Санхүүгийн журнал хайх"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
2014-02-04 06:48:35 +00:00
msgstr "Шийд хүлээсэн нэхэмжлэл"
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#. module: account
#: code:addons/account/account_move_line.py:1034
#, python-format
msgid ""
"Opening Entries have already been generated. Please run \"Cancel Closing "
"Entries\" wizard to cancel those entries and then run this wizard."
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msgstr "Нээлтийн Гүйлгээнүүд аль хэдийнээ үүсгэгдсэн байна. \"Хаалтын Гүйлгээнүүдийг Цуцлах\" харилцах цонхыг ажиллуулж эдгээр бичилтийг хаагаад энэ харилцах цонхыг ажиллуулна у у ."
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2011-12-23 07:36:09 +00:00
#. module: account
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#: view:account.invoice.report:0 selection:account.subscription,period_type:0
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msgid "year"
msgstr "жил"
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#. module: account
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#: field:account.config.settings,date_start:0
msgid "Start date"
msgstr "Эхлэх огноо"
#. module: account
#: view:account.invoice.refund:0
msgid ""
"You will be able to edit and validate this\n"
" credit note directly or keep it draft,\n"
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" waiting for the document to be issued by\n"
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" your supplier/customer."
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msgstr "Энэхүү буцаалтыг шууд засварлаад батлаж болно\n эсвэл үүнийг ноорог хэвээр нь хадгалаад\n нийлүүлэгч/захиалагчаас ирэх баримтыг хүлээж\n болно."
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#. module: account
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#: view:validate.account.move.lines:0
msgid ""
"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
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msgstr "Бүх сонгосон журналын бичилтүүд шалгагдаж илгээгдэнэ. Энэ нь тэдгээрийн дансны талбаруудыг өөрчлөх боломжгүй болно гэсэн ү г юм."
2011-12-23 07:36:09 +00:00
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#. module: account
#: code:addons/account/account_move_line.py:98
#, python-format
msgid ""
"You have not supplied enough arguments to compute the initial balance, "
"please select a period and a journal in the context."
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msgstr "Эхлэлийн балансыг тооцоолоход хүрэлцэх аргументийг дамжуулсангүй, агуулга дотор мөчлөг болон журналыг сонгоно у у ."
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#. module: account
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#: model:ir.actions.report.xml,name:account.account_transfers
msgid "Transfers"
msgstr "Шилжүүлэлт"
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#. module: account
#: field:account.config.settings,expects_chart_of_accounts:0
msgid "This company has its own chart of accounts"
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msgstr "Энэ компани нь өөрийн дансны төлөвлөгөөтэй байна"
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#. module: account
#: view:account.chart:0
msgid "Account charts"
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msgstr "Дансны төлөвлөгөө"
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#. module: account
#: view:cash.box.out:0
#: model:ir.actions.act_window,name:account.action_cash_box_out
msgid "Take Money Out"
2013-02-06 05:46:38 +00:00
msgstr "Мөнгийг гадагш авах"
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2011-12-23 07:36:09 +00:00
#. module: account
#: report:account.vat.declaration:0
msgid "Tax Amount"
msgstr "Татварын дүн"
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move:0
msgid "Search Move"
msgstr "Гүйлгээ хайх"
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2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a customer invoice.\n"
" </p><p>\n"
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" OpenERP's electronic invoicing allows to ease and fasten the\n"
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" collection of customer payments. Your customer receives the\n"
" invoice by email and he can pay online and/or import it\n"
" in his own system.\n"
" </p><p>\n"
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" The discussions with your customer are automatically displayed at\n"
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" the bottom of each invoice.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Захиалагчийн нэхэмжлэлийг үүсгэхдээ дарна.\n </p><p>\n OpenERP-н цахим нэхэмжлэл нь захиалагчийн төлбөрийг \n цуглуулах ажлыг хялбарчлах, хурдасгах боломжийг олгоно. \n Захиалагч имэйлээр нэхэмжлэлийг хүлээн авах бөгөөд \n онлайнаар төлөх эсвэл импортлох боломжтой. \n </p><p>\n Нэхэмжлэлийн доод талд захиалагчтай харилцсан түүх шууд \n ил харагдана.\n </p>\n "
2012-11-24 07:07:52 +00:00
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#. module: account
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#: field:account.tax.code,name:0 field:account.tax.code.template,name:0
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msgid "Tax Case Name"
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msgstr "Татварын кодын нэр"
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#. module: account
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#: report:account.invoice:0 view:account.invoice:0
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#: model:process.node,name:account.process_node_draftinvoices0
msgid "Draft Invoice"
msgstr "Н о о р о г нэхэмжлэл"
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#. module: account
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#: view:account.config.settings:0
msgid "Options"
msgstr "Өгөгдлүүд"
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#. module: account
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#: field:account.aged.trial.balance,period_length:0
msgid "Period Length (days)"
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msgstr "Мөчлөгийн урт (өдөрөөр)"
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#. module: account
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#: code:addons/account/account.py:1334
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#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
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msgstr "Энэ журналын илгээгдсэн бичлэгийг засварлах боломжгүй.\nЭх лээд журналыг цуцлахыг зөвшөөрдөг болгох хэрэгтэй."
2012-11-24 07:07:52 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
msgid "Print Sale/Purchase Journal"
2012-07-14 06:27:50 +00:00
msgstr "Борлуулалт/Худалдан авалтын Журналыг хэвлэх"
2012-02-08 06:39:13 +00:00
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#. module: account
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#: view:account.installer:0
msgid "Continue"
msgstr "Үргэлжлүүлэх"
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#. module: account
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#: view:account.invoice.report:0 field:account.invoice.report,categ_id:0
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msgid "Category of Product"
msgstr "Барааны ангилал"
#. module: account
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#: code:addons/account/account.py:934
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#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
"Please create one from the configuration of the accounting menu."
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msgstr "Энэ огноонд санхүүгийн жил тодорхойлогдоогүй байна.\nС а нх ү ү г ийн менюний тохиргоо хэсгээс үүсгэнэ ү ү ."
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#. module: account
#: view:account.addtmpl.wizard:0
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#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
msgid "Create Account"
msgstr "Данс үүсгэх"
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#. module: account
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#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "The entries to reconcile should belong to the same company."
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msgstr "Тулгах бичилтүүд нь ижил компанид харъяалагдаж байх ёстой."
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#. module: account
#: field:account.invoice.tax,tax_amount:0
msgid "Tax Code Amount"
msgstr "Татварын кодын дүн"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line:0
msgid "Unreconciled Journal Items"
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msgstr "Тулгагдаагүй Журналийн бичилтүүд"
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#. module: account
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#: selection:account.account.type,close_method:0
msgid "Detail"
msgstr "Задаргаа"
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2012-02-08 06:39:13 +00:00
#. module: account
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#: help:account.config.settings,default_purchase_tax:0
msgid "This purchase tax will be assigned by default on new products."
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msgstr "Энэ худалдан авалтын татвар нь автоматаар шинээр үүсгэсэн бараанд олгогдоно."
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: report:account.account.balance:0 report:account.central.journal:0
#: view:account.config.settings:0 report:account.general.journal:0
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 report:account.partner.balance:0
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#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
msgid "Chart of Accounts"
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msgstr "Дансны төлөвлөгөө"
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#. module: account
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#: view:account.tax.chart:0
msgid "(If you do not select period it will take all open periods)"
msgstr "(Хэрэв та мөчлөг сонгохгүй бол б ү х нээлттэй мөчлөгүүдийг хэрэглэнэ)"
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#. module: account
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#: model:ir.model,name:account.model_account_journal_cashbox_line
msgid "account.journal.cashbox.line"
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msgstr "account.journal.cashbox.line"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_partner_reconcile_process
msgid "Reconcilation Process partner by partner"
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msgstr "Харилцагч, харилцагчаар тулгалтын боловсруулалт"
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#. module: account
#: view:account.chart:0
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
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msgstr "(Хэрэв та санхүүгийн жил сонгохгүй бол нээллтэй төлөвтэй б ү х жилийг хэрэглэнэ)"
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#. module: account
#: selection:account.aged.trial.balance,filter:0
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#: report:account.analytic.account.journal:0 view:account.analytic.line:0
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#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
2012-10-30 05:37:00 +00:00
#: field:account.bank.statement.line,date:0
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#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
2015-05-29 16:28:10 +00:00
#: selection:account.common.report,filter:0 view:account.entries.report:0
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#: field:account.entries.report,date:0
2015-05-29 16:28:10 +00:00
#: selection:account.general.journal,filter:0 report:account.general.ledger:0
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#: report:account.general.ledger_landscape:0
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#: field:account.invoice.refund,date:0 field:account.invoice.report,date:0
2011-12-23 07:36:09 +00:00
#: report:account.journal.period.print:0
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#: report:account.journal.period.print.sale.purchase:0 view:account.move:0
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#: field:account.move,date:0
#: field:account.move.line.reconcile.writeoff,date_p:0
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#: report:account.overdue:0 selection:account.partner.balance,filter:0
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#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.print.journal,sort_selection:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.report.general.ledger,sortby:0
2015-05-29 16:28:10 +00:00
#: field:account.subscription.line,date:0 report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 xsl:account.transfer:0
2011-12-23 07:36:09 +00:00
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
#: field:analytic.entries.report,date:0
msgid "Date"
msgstr "Огноо"
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move:0
msgid "Post"
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msgstr "Батлах"
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#. module: account
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#: view:account.unreconcile:0 view:account.unreconcile.reconcile:0
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msgid "Unreconcile"
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msgstr "Тулгалтыг арилгах"
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2011-12-23 07:36:09 +00:00
#. module: account
#: view:account.chart.template:0
msgid "Chart of Accounts Template"
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msgstr "Дансны төлөвлөгөөний үлгэр"
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#. module: account
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#: code:addons/account/account.py:2333
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#, python-format
msgid ""
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"Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!\n"
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"Please define partner on it!"
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msgstr "'%s' гэсэн мөрийн '%s' гэсэн загвар дахь бичлэг нийн боловсрох огноо нь харилцагчийн төлбөрийн нөхцөл дээр суурилдаг!\nҮ ү нд харилагчийг тодорхойлно у у !"
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#. module: account
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#: view:account.tax:0
msgid "Account Tax"
msgstr "Санхүүгийн татвар"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
msgid "Budgets"
msgstr "Төсөв"
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#. module: account
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: selection:account.common.report,filter:0
#: selection:account.general.journal,filter:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
msgid "No Filters"
msgstr "Шүүлтгүй"
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.report:0
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#: model:res.groups,name:account.group_proforma_invoices
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msgid "Pro-forma Invoices"
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msgstr "Урьдчилсан нэхэмжлэхүүд"
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#. module: account
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#: view:res.partner:0
msgid "History"
msgstr "Т ү ү х "
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#. module: account
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#: help:account.tax,applicable_type:0
#: help:account.tax.template,applicable_type:0
msgid ""
"If not applicable (computed through a Python code), the tax won't appear on "
"the invoice."
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msgstr "Хэрэв програмчлалаар тооцоологдох бол тухайн татвар нэхэмжлэл дээр тусгагдахгүй."
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2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,group_check_supplier_invoice_total:0
msgid "Check the total of supplier invoices"
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msgstr "Нийлүүлэгчийн нэхэмжлэлийн дүнг шалгана у у "
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2011-12-23 07:36:09 +00:00
#. module: account
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#: view:account.tax:0 view:account.tax.template:0
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msgid "Applicable Code (if type=code)"
msgstr "Хэрэглэх програмчлалын код (хэрэв төрөл=програмчлал)"
#. module: account
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#: help:account.period,state:0
msgid ""
"When monthly periods are created. The status is 'Draft'. At the end of "
"monthly period it is in 'Done' status."
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msgstr "С а р а а р мөчлөгийг үүсгэгдэхэд төлөв нь 'Н о о р о г ' байна. Сарын мөчлөгийн төгсгөлд энэ нь 'Хийгдсэн' төлөвтэй болно."
2011-12-23 07:36:09 +00:00
#. module: account
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#: view:account.invoice.report:0 field:account.invoice.report,product_qty:0
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msgid "Qty"
msgstr "Т о о хэмжээ"
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#. module: account
2012-12-24 05:10:43 +00:00
#: help:account.tax.code,sign:0
msgid ""
"You can specify here the coefficient that will be used when consolidating "
"the amount of this case into its parent. For example, set 1/-1 if you want "
"to add/substract it."
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msgstr "Энэ хэрэгийн дүнг түүний эцэгтэй нийлүүлэхэд хэрэглэх коэфициентийг энд тодорхойлох боломжтой. Жижээлбэл, 1/-1 нь нэмнэ/хасна."
2011-12-23 07:36:09 +00:00
#. module: account
#: view:account.analytic.line:0
msgid "Search Analytic Lines"
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msgstr "Шинжилгээний бичилт хайх"
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#. module: account
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#: field:res.partner,property_account_payable:0
msgid "Account Payable"
msgstr "Өглөгийн данс"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries cannot be found."
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msgstr "Нээлтийн бичилтийг үүсгэх мөчлөг олдохгүй байна."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,name:account.process_node_supplierpaymentorder0
msgid "Payment Order"
msgstr "Төлбөрийн даалгавар"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account.template,reconcile:0
msgid ""
"Check this option if you want the user to reconcile entries in this account."
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msgstr "Хэрэглэгч у г дансны бичилтүүдийг тулгалт хийж болохоор бол энэ талбарийг сонгоно."
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#. module: account
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#: report:account.invoice:0 field:account.invoice.line,price_unit:0
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msgid "Unit Price"
msgstr "Нэгж үнэ"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
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msgstr "Шинжилгээний бичилтүүд"
2009-11-17 05:20:12 +00:00
2011-03-18 05:00:00 +00:00
#. module: account
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#: field:analytic.entries.report,nbr:0
msgid "#Entries"
msgstr "Бичилтийн тоо"
2011-03-18 05:00:00 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.state.open:0
msgid "Open Invoice"
msgstr "Нэхэмжлэл нээх"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
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msgstr "Татварын кодын үржүүлэх коэффициент"
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#. module: account
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#: field:account.config.settings,complete_tax_set:0
msgid "Complete set of taxes"
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msgstr "Татварын олонлогуудыг гүйцээнэ ү ү "
2009-11-17 05:20:12 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
#: field:res.partner,last_reconciliation_date:0
msgid "Latest Full Reconciliation Date"
2014-01-13 05:59:13 +00:00
msgstr "Хамгийн сүүлийн бүрэн тулгалтын огноо"
2013-06-09 06:17:08 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
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#: field:account.account,name:0 field:account.account.template,name:0
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#: report:account.analytic.account.inverted.balance:0
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#: field:account.chart.template,name:0 field:account.model.line,name:0
#: field:account.move.line,name:0 field:account.move.reconcile,name:0
2011-12-24 05:56:17 +00:00
#: field:account.subscription,name:0
msgid "Name"
msgstr "Нэр"
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#. module: account
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#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
msgstr "Харилцагчийн балансын насжилт тайлан"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
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#: field:res.company,expects_chart_of_accounts:0
msgid "Expects a Chart of Accounts"
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msgstr "Дансны төлөвлөгөөг гэж таамаглана"
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2009-11-17 05:20:12 +00:00
#. module: account
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#: field:account.move.line,date:0
msgid "Effective date"
msgstr "Огноо"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account."
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msgstr "Журнал нь үндсэн утга байх дебит, кредит данстай байх ёстой."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: model:ir.actions.act_window,name:account.action_bank_tree
#: model:ir.ui.menu,name:account.menu_action_bank_tree
msgid "Setup your Bank Accounts"
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msgstr "Банкы дансдаа тохируулах"
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#. module: account
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#: xsl:account.transfer:0
msgid "Partner ID"
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msgstr "Харилцагчийн ID"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.bank.statement,message_ids:0
#: help:account.invoice,message_ids:0
msgid "Messages and communication history"
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msgstr "Зурвас болон харилцсан түүх"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: help:account.journal,analytic_journal_id:0
msgid "Journal for analytic entries"
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msgstr "Шинжилгээний бичилт хийх журнал"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
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#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
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#: constraint:account.central.journal:0
#: constraint:account.common.account.report:0
#: constraint:account.common.journal.report:0
#: constraint:account.common.partner.report:0
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#: constraint:account.common.report:0 constraint:account.general.journal:0
#: constraint:account.partner.balance:0 constraint:account.partner.ledger:0
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#: constraint:account.print.journal:0
#: constraint:account.report.general.ledger:0
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#: constraint:account.vat.declaration:0 constraint:accounting.report:0
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msgid ""
"The fiscalyear, periods or chart of account chosen have to belong to the "
"same company."
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msgstr "Санхүүгийн жил, дансны төлөвлөгөө нь нэг компанид харъяалагдах ёстой."
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: help:account.tax.code.template,notprintable:0
msgid ""
"Check this box if you don't want any tax related to this tax Code to appear "
"on invoices."
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msgstr "Хэрэв нэхэмжлэл дээр энэ кодтой холбогдсон ямарваа татварыг харуулахгүй байхыг энэ сонголтыг тэмдэглэнэ."
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#. module: account
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#: code:addons/account/account_move_line.py:1069
#: code:addons/account/account_move_line.py:1154
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#, python-format
msgid "You cannot use an inactive account."
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msgstr "Идэвхгүй дансыг хэрэглэх боломжгүй."
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#. module: account
#: model:ir.actions.act_window,name:account.open_board_account
#: model:ir.ui.menu,name:account.menu_account_config
#: model:ir.ui.menu,name:account.menu_board_account
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#: model:ir.ui.menu,name:account.menu_finance
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#: model:ir.ui.menu,name:account.menu_finance_reporting
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#: model:process.node,name:account.process_node_accountingentries0
#: model:process.node,name:account.process_node_supplieraccountingentries0
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#: view:product.product:0 view:product.template:0 view:res.partner:0
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msgid "Accounting"
msgstr "Санхүү"
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#. module: account
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#: view:account.entries.report:0
msgid "Journal Entries with period in current year"
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msgstr "Энэ жилийн мөчлөгүүдтэй Журналын Бичилтүүд"
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#. module: account
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#: field:account.account,child_consol_ids:0
msgid "Consolidated Children"
msgstr "Нэгтгэсэн дэд дансууд"
#. module: account
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#: code:addons/account/account_invoice.py:580
#: code:addons/account/wizard/account_invoice_refund.py:155
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#, python-format
msgid "Insufficient Data!"
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msgstr "Хангалтгүй өгөгдөл"
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#. module: account
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#: help:account.account,unrealized_gain_loss:0
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msgid ""
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"Value of Loss or Gain due to changes in exchange rate when doing multi-"
"currency transactions."
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msgstr "Олон валютын гүйлгээ хийж байх үеийн солилцооны ханшийн ашиг, алдагдлын утга"
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.analytic.line:0
msgid "General Accounting"
msgstr "Ерөнхий данс бүртгэл"
2009-11-17 05:20:12 +00:00
#. module: account
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#: help:account.fiscalyear.close,journal_id:0
msgid ""
"The best practice here is to use a journal dedicated to contain the opening "
"entries of all fiscal years. Note that you should define it with default "
"debit/credit accounts, of type 'situation' and with a centralized "
"counterpart."
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msgstr "Энд хэрэглэдэг шилдэг туршлага нь жилийн нээлтийн журналийн үүсгэж б ү х нээлтийн бичилтүүдийг нэгтгэх хэрэгтэй. Гэхдээ үүнийг үүсгэхдээ дебит/кредит дансны анхны утгуудыг нь тодорхойлох хэрэгтэй. Гэхдээ эдгээр дансаа 'байдал' гэсэн төрөлтэй харьцах данс нь төвлөрсөн байхаар үүсгэх хэрэгтэй."
2011-12-23 07:36:09 +00:00
#. module: account
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#: view:account.installer:0
msgid "title"
msgstr "гарчиг"
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#. module: account
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#: view:account.invoice:0 view:account.subscription:0
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msgid "Set to Draft"
msgstr "Н о о р о г болгох"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_subscription_form
msgid "Recurring Lines"
msgstr "Давтан гүйлгээ"
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#. module: account
2011-12-23 07:36:09 +00:00
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr "Харуулах харилцагч"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice:0
msgid "Validate"
msgstr "Батлах"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:account.financial.report,name:account.account_financial_report_assets0
msgid "Assets"
2012-07-14 06:27:50 +00:00
msgstr "Хөрөнгө"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.config.settings:0
msgid "Accounting & Finance"
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msgstr "Санхүү & НББ"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.confirm:0
msgid "Confirm Invoices"
msgstr "Нэхэмжлэл батлах"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.account,currency_mode:0
msgid "Average Rate"
msgstr "Дундаж ханшаар"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.balance.report,display_account:0
#: field:account.common.account.report,display_account:0
#: field:account.report.general.ledger,display_account:0
msgid "Display Accounts"
2012-06-22 04:47:30 +00:00
msgstr "Дансдыг Харуулах"
2009-11-17 05:20:12 +00:00
#. module: account
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#: view:account.state.open:0
msgid "(Invoice should be unreconciled if you want to open it)"
2012-08-07 05:39:28 +00:00
msgstr "(Нээх гэж буй нэхэмжлэл нь тулгагдаагүй байх ёстой)"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.tax,account_analytic_collected_id:0
msgid "Invoice Tax Analytic Account"
2013-02-14 05:36:33 +00:00
msgstr "Нэхэмжлэлийн Татварын Шинжилгээний Данс"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-02-08 06:39:13 +00:00
#: field:account.chart,period_from:0
msgid "Start period"
msgstr "Эхлэх мөчлөг"
2009-11-17 05:20:12 +00:00
#. module: account
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#: field:account.tax,name:0 field:account.tax.template,name:0
2010-12-11 05:08:50 +00:00
#: report:account.vat.declaration:0
2011-12-23 07:36:09 +00:00
msgid "Tax Name"
msgstr "Татварын нэр"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.config.settings:0
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
msgstr "Тохиргоо"
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#. module: account
2011-12-23 07:36:09 +00:00
#: model:account.payment.term,name:account.account_payment_term
#: model:account.payment.term,note:account.account_payment_term
msgid "30 Days End of Month"
msgstr "Сарын төгөсгөл 30 өдөр"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_balance
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
msgid "Analytic Balance"
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msgstr "Шинжилгээний баланс"
2009-11-17 05:20:12 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: help:res.partner,property_payment_term:0
msgid ""
"This payment term will be used instead of the default one for sale orders "
"and customer invoices"
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msgstr "Энэ төлбөрийн нөхцөл нь борлуулалтын захиалга, захиалагчийн нэхэмжлэлийн үндсэн утгын оронд хэрэглэгдэнэ."
2012-12-24 05:10:43 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.config.settings:0
msgid ""
"If you put \"%(year)s\" in the prefix, it will be replaced by the current "
"year."
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msgstr "Хэрэв \"%(year)s\" гэж угтварт нь тавьбал энэ одоогийн жилээр солигдоно."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the account "
"without removing it."
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msgstr "Хэрэв идэвхтэй талбар нь тэмдэглэгдээгүй байвал дансыг устгалгүйгээр нуудаг."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line:0
msgid "Posted Journal Items"
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msgstr "Батлагдсан журналын бичилтүүд"
2009-11-17 05:20:12 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: field:account.move.line,blocked:0
msgid "No Follow-up"
2013-04-08 06:20:55 +00:00
msgstr "Мөшгөлт байхгүй"
2012-12-24 05:10:43 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.template:0
msgid "Search Tax Templates"
msgstr "Татварын загвар хайх"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
msgid "Draft Entries"
msgstr "Н о о р о г бичилтүүд"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.config.settings,decimal_precision:0
msgid ""
"As an example, a decimal precision of 2 will allow journal entries like: "
2015-05-29 16:28:10 +00:00
"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like:"
" 0.0231 EUR."
msgstr "Тухайлбал, аравны нарийвчлалын орон нь 2 гэж байвал журналын бичилт нь дараах байдалтай байна: 9.99 EUR, харин аравны нарийвчлалын орон нь 4 гэж байвал дараах байдалтай байна: 0.0231 EUR."
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#. module: account
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#: field:account.account,shortcut:0 field:account.account.template,shortcut:0
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msgid "Shortcut"
msgstr "Богино холбоос"
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#. module: account
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#: view:account.account:0 field:account.account,user_type:0
#: view:account.account.template:0 field:account.account.template,user_type:0
#: view:account.account.type:0 field:account.account.type,name:0
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#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: selection:account.financial.report,type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Дансны төрөл"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
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" Configure your company's bank account and select those that must\n"
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" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Шинэ банкны данс тохируулахдаа дарна. \n </p><p>\n Компанийн банкны дансуудыг тохируулаад тайлангийн\n хөлд харагдах дансыг нь сонгоно.\n </p><p>\n Хэрэв OpenERP-н санхүүгийн модулийг ашиглаж байгаа бол\n журнал болон санхүүгийн данс нь тохируулсан өгөгдөл дээрээс\n шууд үүснэ.\n </p>\n "
2009-11-17 05:20:12 +00:00
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#. module: account
#: model:ir.model,name:account.model_account_invoice_cancel
msgid "Cancel the Selected Invoices"
msgstr "Сонгосон нэхэмжлэлийг цуцлах"
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
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"Analytic costs (timesheets, some purchased products, ...) come from analytic"
" accounts. These generate draft supplier invoices."
msgstr "Analytic costs (timesheets, some purchased products, ...) come from analytic accounts. These generate draft supplier invoices."
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#. module: account
#: view:account.bank.statement:0
msgid "Close CashBox"
msgstr "К а с с х а а х "
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#. module: account
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#: constraint:account.tax.code.template:0
msgid ""
"Error!\n"
"You cannot create recursive Tax Codes."
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msgstr "Алдаа!\nТ о йр о г хамааралтай татварын код үүсгэж болохгүй."
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#. module: account
#: constraint:account.period:0
msgid ""
"Error!\n"
"The duration of the Period(s) is/are invalid."
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msgstr "Алдаа!\nМ өчлөг ийн үргэлжлэх хугацаа б у р у у байна."
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#. module: account
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#: field:account.entries.report,month:0 view:account.invoice.report:0
#: field:account.invoice.report,month:0 view:analytic.entries.report:0
#: field:analytic.entries.report,month:0 field:report.account.sales,month:0
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#: field:report.account_type.sales,month:0
msgid "Month"
msgstr "С а р "
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#. module: account
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#: code:addons/account/account.py:677
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#, python-format
msgid "You cannot change the code of account which contains journal items!"
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msgstr "Журналын бичилт агуулж байгаа дансны кодыг өөрчлөж болохгүй!"
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#. module: account
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#: field:account.config.settings,purchase_sequence_prefix:0
msgid "Supplier invoice sequence"
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msgstr "Нийлүүлэгчийн нэхэмжлэлийн дараалал"
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#. module: account
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#: code:addons/account/account_invoice.py:617
#: code:addons/account/account_invoice.py:632
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#, python-format
msgid ""
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"Cannot find a chart of account, you should create one from "
"Settings\\Configuration\\Accounting menu."
msgstr "Дансны төлөвлөгөөг олохгүй байна. Санхүү меню дахь Тохиргоо\\Тохиргоо хэсгээс үүсгэнэ."
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#. module: account
#: field:account.entries.report,product_uom_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,product_uom_id:0
msgid "Product Unit of Measure"
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msgstr "Барааны хэмжих нэгж"
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#. module: account
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#: field:res.company,paypal_account:0
msgid "Paypal Account"
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msgstr "Paypal Данс"
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#. module: account
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#: view:account.entries.report:0
msgid "Acc.Type"
msgstr "Дансны төрөл"
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#. module: account
#: selection:account.journal,type:0
msgid "Bank and Checks"
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msgstr "Банк болон Чек"
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#. module: account
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#: field:account.account.template,note:0
msgid "Note"
msgstr "Тэмдэглэл"
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#. module: account
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#: selection:account.financial.report,sign:0
msgid "Reverse balance sign"
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msgstr "Урвуу балансын тэмдэг"
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#. module: account
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#: selection:account.account.type,report_type:0
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#: code:addons/account/account.py:197
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#, python-format
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msgid "Balance Sheet (Liability account)"
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msgstr "Баланс тайлан (Эх үүсвэрийн данс)"
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#. module: account
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#: help:account.invoice,date_invoice:0
msgid "Keep empty to use the current date"
msgstr "Хоосон орхивол өнөөдрийн огноо сонгогдоно"
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#. module: account
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#: view:account.bank.statement:0 field:account.cashbox.line,subtotal_closing:0
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msgid "Closing Subtotal"
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msgstr "Хаалтын Дэд дүн"
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#. module: account
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#: field:account.tax,base_code_id:0
msgid "Account Base Code"
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msgstr "Дансны Суурь Код"
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#. module: account
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#: code:addons/account/account_move_line.py:869
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#, python-format
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msgid ""
"You have to provide an account for the write off/exchange difference entry."
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msgstr "Т а Хасагдуулга/солилцооны ялгааны дансыг зааж өгөх ёстой."
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#. module: account
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#: help:res.company,paypal_account:0
msgid "Paypal username (usually email) for receiving online payments."
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msgstr "Онлайн төлбөр хүлээж авах Paypal хэрэглэгчийн нэр (ихэнхдээ имэйлээр)."
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#. module: account
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#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr "Батлагдсан гүйлгээ"
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#. module: account
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#: field:report.aged.receivable,name:0
msgid "Month Range"
msgstr "Сарын хязгаарлалт"
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#. module: account
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#: help:account.analytic.balance,empty_acc:0
msgid "Check if you want to display Accounts with 0 balance too."
msgstr "Хэрэв тэг үлдэгдэлтэй дансуудыг харахыг хүсвэл үүнийг сонго."
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#. module: account
#: field:account.move.reconcile,opening_reconciliation:0
msgid "Opening Entries Reconciliation"
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msgstr "Нээлтийн Бичилтийн Тулгалт"
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#. module: account
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#: code:addons/account/wizard/account_fiscalyear_close.py:41
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#, python-format
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msgid "End of Fiscal Year Entry"
msgstr "Санхүүгийн жилийн төгсгөлийн бичилт"
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#. module: account
#: selection:account.move.line,state:0
msgid "Balanced"
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msgstr "Балансалсан"
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#. module: account
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#: model:process.node,note:account.process_node_importinvoice0
msgid "Statement from invoice or payment"
msgstr "Statement from invoice or payment"
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#. module: account
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#: code:addons/account/installer.py:115
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#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
"therefore not be executed."
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msgstr "Одоогоор дансны төлөвлөгөө үгүй компани байхгүй байна. Иймээс харилцах цонх нь ажиллахгүй."
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#. module: account
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#: view:account.move:0 view:account.move.line:0
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msgid "Add an internal note..."
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msgstr "Дотоод тэмдэглэл нэмэх..."
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#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
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msgstr "Санхүүгийн сонголтуудыг тохируулах"
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#. module: account
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#: model:ir.model,name:account.model_account_chart
msgid "Account chart"
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msgstr "Дансны төлөвлөгөө"
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#. module: account
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#: field:account.invoice,reference_type:0
msgid "Payment Reference"
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msgstr "Төлбөрийн Сурвалж"
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#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Main Title 1 (bold, underlined)"
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msgstr "Үндсэн гарчиг 1(тод,доогуур зураастай)"
2012-02-08 06:39:13 +00:00
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#. module: account
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#: report:account.analytic.account.balance:0 report:account.central.journal:0
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msgid "Account Name"
msgstr "Дансны нэр"
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#. module: account
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#: help:account.fiscalyear.close,report_name:0
msgid "Give name of the new entries"
msgstr "Шинэ гүйлгээний нэр эсвэл дугаарыг оноо"
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#. module: account
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#: model:ir.model,name:account.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "Нэхэмжлэл статистик"
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#. module: account
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#: field:account.account,exchange_rate:0
msgid "Exchange Rate"
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msgstr "Солилцооны ханш"
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#. module: account
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#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
msgid "Bank statements are entered in the system."
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msgstr "Банкны хуулгын системд оруулдаг."
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#. module: account
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#: code:addons/account/wizard/account_reconcile.py:122
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#, python-format
msgid "Reconcile Writeoff"
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msgstr "Тулгалтын хасалт"
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#. module: account
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#: view:account.account.template:0 view:account.chart.template:0
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msgid "Account Template"
msgstr "Дансны загвар"
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#. module: account
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#: view:account.bank.statement:0
msgid "Closing Balance"
msgstr "Хаалтын үлдэгдэл"
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#. module: account
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#: field:account.chart.template,visible:0
msgid "Can be Visible?"
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msgstr "Харагдаж болох у у ?"
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#. module: account
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#: model:ir.model,name:account.model_account_journal_select
msgid "Account Journal Select"
msgstr "Журнал сонгох"
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#. module: account
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#: view:account.tax.template:0
msgid "Credit Notes"
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msgstr "Буцаалтууд"
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#. module: account
#: view:account.move.line:0
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
msgid "Journal Items to Reconcile"
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msgstr "Тулгагдах Журналын бичилтүүд"
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#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
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msgstr "Татварийн Үлгэрүүд"
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#. module: account
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#: sql_constraint:account.period:0
msgid "The name of the period must be unique per company!"
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msgstr "Мөчлөгийн нэр компаний хэмжээнд үл давхцах байх ёстой!"
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#. module: account
#: help:wizard.multi.charts.accounts,currency_id:0
msgid "Currency as per company's country."
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msgstr "Компанийн хэмжээнд улсын валют"
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#. module: account
#: view:account.tax:0
msgid "Tax Computation"
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msgstr "Татвар Тооцоолох"
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#. module: account
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#: view:wizard.multi.charts.accounts:0
msgid "res_config_contents"
msgstr "res_config_contents"
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#. module: account
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#: help:account.chart.template,visible:0
msgid ""
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"Set this to False if you don't want this template to be used actively in the"
" wizard that generate Chart of Accounts from templates, this is useful when "
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"you want to generate accounts of this template only when loading its child "
"template."
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msgstr "Хэрэв энэ үлгэр нь Дансны Төлөвлөгөөг үүсгэх харилцах цонхонд хэрэглэхээргүй байвал энэ тэмдэглэгээг арилгана. Энэ нь зөвхөн дэд үлгэрийг дуудаж дэд дансдыг үүсгэхэд л хэрэгтэй."
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#. module: account
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#: view:account.use.model:0
msgid "Create Entries From Models"
msgstr "Create Entries From Models"
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#. module: account
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#: field:account.account,reconcile:0
#: field:account.account.template,reconcile:0
msgid "Allow Reconciliation"
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msgstr "Тулгалтыг зөвшөөрөх"
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#. module: account
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#: constraint:account.account:0
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msgid ""
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"Error!\n"
"You cannot create an account which has parent account of different company."
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msgstr "Алдаа!\nӨөр компанийн дансыг эцэг дансаа болгосон данс үүсгэж болохгүй."
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#. module: account
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#: code:addons/account/account_invoice.py:665
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#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
"\n"
"You can create one in the menu: \n"
"Configuration\\Journals\\Journals."
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msgstr "Энэ компанид %s төрөлтэй санхүүгийн журнал олдсонгүй.\n\nТ а дараах цэсээр үүсгэж болно: \nТ о х ир г о о /Журнал/Журнал."
2009-11-17 05:20:12 +00:00
#. module: account
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#: report:account.vat.declaration:0
msgid "Based On"
msgstr "Суурь"
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#. module: account
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#: code:addons/account/account.py:3212
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#, python-format
msgid "ECNJ"
msgstr "ECNJ"
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#. module: account
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#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
msgid "Account Analytic Cost Ledger For Journal Report"
msgstr "Account Analytic Cost Ledger For Journal Report"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_model_form
msgid "Recurring Models"
msgstr "Давтан гүйлгээний загвар"
2009-11-17 05:20:12 +00:00
#. module: account
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#: view:account.tax:0
msgid "Children/Sub Taxes"
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msgstr "Охин/Дэд татвар"
2009-11-17 05:20:12 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: xsl:account.transfer:0
msgid "Change"
msgstr "Солих"
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#. module: account
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#: field:account.journal,type_control_ids:0
msgid "Type Controls"
msgstr "Удирдлагуудын төрөл"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,default_credit_account_id:0
msgid "It acts as a default account for credit amount"
msgstr "Энэ бол кредит гүйлгээний үндсэн данс"
2009-11-17 05:20:12 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
msgstr "Дугаар (Гүйлгээ)"
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#. module: account
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#: view:cash.box.out:0
msgid "Describe why you take money from the cash register:"
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msgstr "Энэ кассын бүртгэлээс ямар шалтгаанаар мөнгө авч байгаагаа тайлбарла"
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#. module: account
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#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
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#: selection:report.invoice.created,state:0
msgid "Cancelled"
msgstr "Цуцлагдсан"
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2013-03-08 06:07:49 +00:00
#. module: account
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#: code:addons/account/account.py:1878
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#, python-format
msgid " (Copy)"
2013-03-11 05:43:07 +00:00
msgstr " (Хуулбар)"
2013-03-08 06:07:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
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msgstr "Нэхэмжлэлийг урьдчилсан төлөвт тавих боломжийг олгоно."
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#. module: account
#: view:account.journal:0
msgid "Unit Of Currency Definition"
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msgstr "Валютын нэгжний тодорхойлолт"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.partner.ledger,amount_currency:0
#: help:account.report.general.ledger,amount_currency:0
msgid ""
"It adds the currency column on report if the currency differs from the "
"company currency."
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msgstr "Энэ нь тайланд валют баганыг хэрэв компанийн валютаас ялгаатай байвал нэмнэ."
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#. module: account
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#: code:addons/account/account.py:3397
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#, python-format
msgid "Purchase Tax %.2f%%"
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msgstr "Худалдан авалтын Татвар %.2f%%"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Generate Entries"
msgstr "Ажил гүйлгээ үүсгэх"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.vat.declaration,chart_tax_id:0
msgid "Select Charts of Taxes"
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msgstr "Татварын төлөвлөгөөгөө сонго"
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#. module: account
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#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0
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#: field:account.fiscal.position.template,account_ids:0
msgid "Account Mapping"
msgstr "Дансны харгалзаа"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.bank.statement:0
msgid "Confirmed"
msgstr "Батлагдсан"
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#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.invoice:0
msgid "Cancelled Invoice"
msgstr "Цуцлагдсан нэхэмжлэл"
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#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "My Invoices"
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msgstr "Миний нэхэмжлэлүүд"
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#. module: account
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#: selection:account.bank.statement,state:0
msgid "New"
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msgstr "Шинэ"
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#. module: account
2012-11-24 07:07:52 +00:00
#: view:wizard.multi.charts.accounts:0
msgid "Sale Tax"
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msgstr "Борлуулалтын Татвар"
2009-11-17 05:20:12 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.move:0
msgid "Cancel Entry"
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msgstr "Бичилтийг Цуцлах"
2013-03-08 06:07:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
msgid "Refund Tax Code"
2013-04-10 05:54:52 +00:00
msgstr "Буцаалтын Татварын Код"
2010-12-17 05:53:05 +00:00
2011-01-14 05:51:19 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "Invoice "
msgstr "Нэхэмжлэл "
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
msgstr "Барааны загвар дээрх орлогын данс"
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#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.journal.period,state:0
msgid ""
"When journal period is created. The status is 'Draft'. If a report is "
"printed it comes to 'Printed' status. When all transactions are done, it "
"comes in 'Done' status."
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msgstr "Журналын мөчлөг нь үүсгэгдмэгцээ 'Н о о р о г ' төлөвтэй байна. Хэрэв тайлан хэвлэгдвэл 'Хэвлэгдсэн' төлөвт шилжинэ. Бүх гүйлгээ хийгдсэн бол 'Хийгдсэн' төлөвт шилжинэ."
2012-11-24 07:07:52 +00:00
#. module: account
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#: code:addons/account/account.py:3213
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#, python-format
msgid "MISC"
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msgstr "БУСАД"
2009-11-17 05:20:12 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
#: view:res.partner:0
msgid "Accounting-related settings are managed on"
2014-01-20 05:59:55 +00:00
msgstr "Санхүүтэй холбоотой тохиргоонууд менежмент хийгдэнэ"
2013-06-09 06:17:08 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
msgstr "Шинэ санхүүгийн жил"
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0
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#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
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#: view:report.invoice.created:0 field:res.partner,invoice_ids:0
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msgid "Invoices"
msgstr "Нэхэмжлэл"
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2010-12-22 05:46:19 +00:00
#. module: account
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#: help:account.config.settings,expects_chart_of_accounts:0
msgid "Check this box if this company is a legal entity."
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msgstr "Хэрэв энэ компани нь хуулийн этгээд бол энэ талбарыг тэмдэглэ."
2010-12-22 05:46:19 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: model:account.account.type,name:account.conf_account_type_chk
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#: selection:account.bank.accounts.wizard,account_type:0
msgid "Check"
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msgstr "Чек"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.aged.trial.balance:0 view:account.analytic.balance:0
#: view:account.analytic.chart:0 view:account.analytic.cost.ledger:0
2012-11-24 07:07:52 +00:00
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
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#: view:account.analytic.journal.report:0 view:account.automatic.reconcile:0
#: view:account.change.currency:0 view:account.chart:0
#: view:account.common.report:0 view:account.config.settings:0
#: view:account.fiscalyear.close:0 view:account.fiscalyear.close.state:0
#: view:account.invoice.cancel:0 view:account.invoice.confirm:0
#: view:account.invoice.refund:0 view:account.journal.select:0
#: view:account.move.bank.reconcile:0 view:account.move.line.reconcile:0
2012-11-24 07:07:52 +00:00
#: view:account.move.line.reconcile.select:0
#: view:account.move.line.reconcile.writeoff:0
#: view:account.move.line.unreconcile.select:0
2015-05-29 16:28:10 +00:00
#: view:account.open.closed.fiscalyear:0 view:account.period.close:0
#: view:account.state.open:0 view:account.subscription.generate:0
#: view:account.tax.chart:0 view:account.unreconcile:0
#: view:account.use.model:0 view:account.vat.declaration:0 view:cash.box.in:0
#: view:cash.box.out:0 view:project.account.analytic.line:0
#: view:validate.account.move:0 view:validate.account.move.lines:0
2012-11-24 07:07:52 +00:00
msgid "or"
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msgstr "эсвэл"
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#. module: account
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#: view:account.invoice.report:0
msgid "Invoiced"
msgstr "Нэхэмжилсэн"
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#. module: account
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#: view:account.move:0
msgid "Posted Journal Entries"
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msgstr "Батлагдсан журналын бичилтүүд"
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#. module: account
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#: view:account.use.model:0
msgid "Use Model"
msgstr "Модел ашиглах"
2010-11-11 04:47:01 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Supplier Refund, otherwise a "
"Partner bank account number."
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msgstr "Нэхэмжлэл төлөгдөх Банкны Дансны Дугаар. Энэ хэрэв захиалагч бол компаний банкны данс эсвэл нийлүүлэгч байвал нийлүүлэгчийн буцаалтын данс, бусад тохиолдолд харилцагчийн банкны дансны дугаар байна."
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: field:account.partner.reconcile.process,today_reconciled:0
msgid "Partners Reconciled Today"
msgstr "Өнөөдөр тулгагдсан харилцагчид"
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#. module: account
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#: help:account.invoice.tax,tax_code_id:0
msgid "The tax basis of the tax declaration."
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msgstr "Татварын тодорхойлолтын татварын сууриуд"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.addtmpl.wizard:0
msgid "Add"
msgstr "Нэмэх"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.invoice,state:0 report:account.overdue:0
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#: model:mail.message.subtype,name:account.mt_invoice_paid
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msgid "Paid"
msgstr "Төлсөн"
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#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.invoice,tax_line:0
msgid "Tax Lines"
msgstr "Татварууд"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.move.line,statement_id:0
msgid "The bank statement used for bank reconciliation"
2012-08-07 05:39:28 +00:00
msgstr "Банкны хуулга нь банкны тулгалтад хэрэглэгддэг"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
msgid "Draft invoices are validated. "
msgstr "Н о о р о г нэхэмжлэлүүд батлагдлаа. "
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#. module: account
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#: code:addons/account/account.py:894
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#, python-format
msgid "Opening Period"
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msgstr "Нээлтийн Мөчлөг"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move:0
msgid "Journal Entries to Review"
2012-08-07 05:39:28 +00:00
msgstr "Үзлэг хийх шаардлагатай журналын бичилтүүд"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round Globally"
2013-02-12 05:30:11 +00:00
msgstr "Глобаль тоймлох"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 view:account.subscription:0
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msgid "Compute"
msgstr "Тооцоолох"
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.invoice:0
msgid "Additional notes..."
2013-03-11 05:43:07 +00:00
msgstr "Нэмэлт тэмдэглэлүүд..."
2013-03-08 06:07:49 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
msgstr "Татварын хэрэглээ"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,active:0 field:account.analytic.journal,active:0
2012-11-24 07:07:52 +00:00
#: field:account.fiscal.position,active:0
2015-05-29 16:28:10 +00:00
#: field:account.journal.period,active:0 field:account.payment.term,active:0
2012-11-24 07:07:52 +00:00
#: field:account.tax,active:0
msgid "Active"
msgstr "Идэвхитэй"
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 field:account.journal,cash_control:0
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msgid "Cash Control"
2013-02-14 05:36:33 +00:00
msgstr "Кассын хяналт"
2012-11-24 07:07:52 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_move_line.py:857
#: code:addons/account/account_move_line.py:862
#, python-format
msgid "Error"
msgstr "Алдаа"
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
#: field:account.analytic.cost.ledger.journal.report,date2:0
#: field:account.analytic.inverted.balance,date2:0
2011-12-23 07:36:09 +00:00
#: field:account.analytic.journal.report,date2:0
2010-12-11 05:08:50 +00:00
msgid "End of period"
msgstr "Мөчлөгийн төгсгөл"
2009-11-17 05:20:12 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: model:process.node,note:account.process_node_supplierpaymentorder0
msgid "Payment of invoices"
msgstr "Нэхэмжлэлийн Төлбөр"
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
2012-08-07 05:39:28 +00:00
msgstr "Компаний хэмжээнд нэхэмжлэлийн дугаар үл давхцах ёстой!"
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_receivable_graph
msgid "Balance by Type of Account"
msgstr "Баланс дансны төрлөөр"
2009-11-17 05:20:12 +00:00
#. module: account
2013-03-08 06:07:49 +00:00
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
msgstr "Санхүүгийн жилийн нээлтийн гүйлгээ тохируулах"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:res.groups,name:account.group_account_user
msgid "Accountant"
2012-08-07 05:39:28 +00:00
msgstr "Нягтлан бодогч"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,help:account.action_account_treasury_report_all
msgid ""
"From this view, have an analysis of your treasury. It sums the balance of "
"every accounting entries made on liquidity accounts per period."
2015-05-29 16:28:10 +00:00
msgstr "Энэ харагдацаас мөнгөн сангийн шинжилгээг үзэх боломжтой. Энэ нь мөчлөгийн хэмжээнд хөрвөх дансдууд дээр хийгдсэн б ү х бичилтүүдийн балансын товчоог харуулдаг."
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:res.groups,name:account.group_account_manager
msgid "Financial Manager"
2013-02-08 05:24:35 +00:00
msgstr "Санхүүгийн менежер"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.journal,group_invoice_lines:0
msgid "Group Invoice Lines"
msgstr "Нэхэмжлэлээр бүлэглэх"
2012-12-04 05:59:56 +00:00
#. module: account
#: view:account.automatic.reconcile:0
msgid "Close"
msgstr "Х а а х "
2011-12-24 05:56:17 +00:00
#. module: account
#: field:account.bank.statement.line,move_ids:0
msgid "Moves"
msgstr "Ажил гүйлгээ"
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#. module: account
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#: field:account.bank.statement,details_ids:0 view:account.journal:0
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msgid "CashBox Lines"
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msgstr "Кассын мөрүүд"
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#. module: account
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#: model:ir.model,name:account.model_account_vat_declaration
msgid "Account Vat Declaration"
msgstr "Account Vat Declaration"
2009-11-17 05:20:12 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.bank.statement:0
msgid "Cancel Statement"
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msgstr "Хуулгыг Цуцлах"
2013-03-08 06:07:49 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
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#: help:account.config.settings,module_account_accountant:0
msgid ""
"If you do not check this box, you will be able to do invoicing & payments, "
"but not accounting (Journal Items, Chart of Accounts, ...)"
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msgstr "Хэрэв энэ талбарыг тэмдэглэхгүй бол нэхэмжлэл, төлбөрийг хийх боломжтой байх боловч санхүүг хөтлөж чадахгүй (Журналын бичилт, Дансны төлөвлөгөө, ...)"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: view:account.period:0
msgid "To Close"
msgstr "Х а а х "
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#. module: account
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#: field:account.treasury.report,date:0
msgid "Beginning of Period Date"
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msgstr "Мөчлөгийн огнооны эхлэл"
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#. module: account
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#: model:ir.ui.menu,name:account.account_template_folder
msgid "Templates"
msgstr "Загвар"
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#. module: account
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#: field:account.invoice.tax,name:0
msgid "Tax Description"
msgstr "Татварын тайлбар"
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#. module: account
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#: field:account.tax,child_ids:0
msgid "Child Tax Accounts"
msgstr "Дэд татварууд"
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#. module: account
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#: help:account.tax,price_include:0 help:account.tax.template,price_include:0
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msgid ""
"Check this if the price you use on the product and invoices includes this "
"tax."
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msgstr "Барааны үнэ болон нэхэмжлэлийн дүнд у г татвар шингэх эсэх.\n Шингэнэ гэдэг нь тухайн татварын дүнг үндсэн үнийн дүнгээс хасаж тооцно.\n Шингээгүй тохиолдолд татварын дүнг үндсэн дүн дээр нэмж тооцно."
2009-11-17 05:20:12 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
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#: help:account.tax.template,include_base_amount:0
msgid ""
"Set if the amount of tax must be included in the base amount before "
"computing the next taxes."
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msgstr "Тухайн татварын дүн үндсэн дүнд шингэж дараагийн татвар тооцоололтод оролцох эсэх."
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#. module: account
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#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
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#: field:account.balance.report,target_move:0 report:account.central.journal:0
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#: field:account.central.journal,target_move:0
#: field:account.chart,target_move:0
#: field:account.common.account.report,target_move:0
#: field:account.common.journal.report,target_move:0
#: field:account.common.partner.report,target_move:0
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#: field:account.common.report,target_move:0 report:account.general.journal:0
#: field:account.general.journal,target_move:0 report:account.general.ledger:0
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#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
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#: report:account.journal.period.print.sale.purchase:0
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#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.report.general.ledger,target_move:0
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#: field:account.tax.chart,target_move:0 report:account.third_party_ledger:0
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#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0
#: field:accounting.report,target_move:0
msgid "Target Moves"
msgstr "Хэрэглэх гүйлгээ"
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#. module: account
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#: code:addons/account/account.py:1430
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#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
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msgstr "Хөдөлгөөн хэрэв энэ нэхэмжлэлтэй холбогдсон бол устгагдах боломжгүй. (Нэхэмжлэл: %s - Хөдөлгөөн ID:%s)"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: view:account.bank.statement:0 help:account.cashbox.line,number_opening:0
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msgid "Opening Unit Numbers"
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msgstr "Нээлтийн нэгжийн тоонууд"
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#. module: account
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#: field:account.subscription,period_type:0
msgid "Period Type"
msgstr "Мөчлөгийн төрөл"
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#. module: account
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#: view:account.invoice:0 field:account.invoice,payment_ids:0
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#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Төлбөр"
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#. module: account
#: field:account.subscription.line,move_id:0
msgid "Entry"
msgstr "Ажил гүйлгээ"
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#. module: account
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#: field:account.tax,python_compute_inv:0
#: field:account.tax.template,python_compute_inv:0
msgid "Python Code (reverse)"
msgstr "Python Code (reverse)"
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#. module: account
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#: field:account.invoice,payment_term:0
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#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
msgid "Payment Terms"
msgstr "Төлбөрийн нөхцөл"
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.chart.template,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sale and purchase rates or choose from list of taxes. This last "
"choice assumes that the set of tax defined on this template is complete"
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msgstr "Энэ тохиргооны тусламжтайгаар хэрэглэгч борлуулалт, худалдан авалтыг оруулахдаа өөрсдөө ханш оруулах эсвэл татварын жагсаалтаас сонгохыг санал болгоход энэ тохиргоог хэрэглэнэ. Энэ сүүлийн сонголт нь энэ үлгэрт тодорхойлсон татварын олонлог нь гүйцсэнийг илэрхийлнэ."
2009-11-17 05:20:12 +00:00
#. module: account
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#: view:account.financial.report:0
#: field:account.financial.report,children_ids:0
#: model:ir.model,name:account.model_account_financial_report
msgid "Account Report"
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msgstr "Санхүүгийн тайлан"
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#. module: account
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#: field:account.entries.report,year:0 view:account.invoice.report:0
#: field:account.invoice.report,year:0 view:analytic.entries.report:0
#: field:analytic.entries.report,year:0 view:report.account.sales:0
#: field:report.account.sales,name:0 view:report.account_type.sales:0
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#: field:report.account_type.sales,name:0
msgid "Year"
msgstr "Жил"
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#. module: account
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#: help:account.invoice,sent:0
msgid "It indicates that the invoice has been sent."
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msgstr "Энэ нь нэхэмжлэл илгээгдсэнийг илэрхийлнэ."
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#. module: account
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#: field:account.tax.template,description:0
msgid "Internal Name"
msgstr "Дотоод нэр"
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#. module: account
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#: code:addons/account/account_move_line.py:1196
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#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
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"Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece."
msgstr "Энэ зүйлд автомат дарааллын дугаарыг үүсгэж чадахгүй.\nЖу р на лын тодорхойлолтыг дарааллыг сонгож өгөх хэрэгтэй эсвэл энэ зүйлд дугаарыг г а р а а р а а оруулж явна."
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#. module: account
#: view:account.invoice:0
msgid "Pro Forma Invoice "
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msgstr "Урьдчилсан нэхэмжлэл "
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#. module: account
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#: selection:account.subscription,period_type:0
msgid "month"
msgstr "с а р "
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#. module: account
#: view:account.move.line:0
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#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
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msgstr "Тулгалт хийх дараагийн харилцагч"
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#. module: account
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#: field:account.invoice.tax,account_id:0
#: field:account.move.line,tax_code_id:0
msgid "Tax Account"
msgstr "Татварын данс"
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#. module: account
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#: model:account.financial.report,name:account.account_financial_report_balancesheet0
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#: model:ir.actions.act_window,name:account.action_account_report_bs
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#: model:ir.ui.menu,name:account.menu_account_report_bs
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msgid "Balance Sheet"
msgstr "Баланс тайлан"
#. module: account
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#: selection:account.account.type,report_type:0
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#: code:addons/account/account.py:194
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#, python-format
msgid "Profit & Loss (Income account)"
msgstr "Ашиг-Алдагдал (Орлогын данс)"
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#. module: account
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#: field:account.journal,allow_date:0
msgid "Check Date in Period"
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msgstr "Огноо мөчлөгийг шалгах"
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#. module: account
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#: model:ir.ui.menu,name:account.final_accounting_reports
msgid "Accounting Reports"
msgstr "Санхүүгийн тайлан"
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#. module: account
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#: field:account.move,line_id:0 view:analytic.entries.report:0
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#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
msgstr "Ажил гүйлгээнүүд"
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#. module: account
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#: view:account.entries.report:0
msgid "This Period"
msgstr "Энэ мөчлөг"
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#. module: account
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#: view:account.tax.template:0
msgid "Compute Code (if type=code)"
msgstr "Тооцоолох програмчлалын код (хэрэв төрөл = програмчлал)"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: code:addons/account/account_invoice.py:511
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#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
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msgstr "Энэ компаний дансны төлөвлөгөө олдохгүй байна, үүсгэнэ ү ү ."
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2009-11-17 05:20:12 +00:00
#. module: account
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#: selection:account.analytic.journal,type:0 view:account.config.settings:0
#: view:account.journal:0 selection:account.journal,type:0
#: view:account.model:0 selection:account.tax,type_tax_use:0
#: view:account.tax.template:0 selection:account.tax.template,type_tax_use:0
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msgid "Sale"
msgstr "Борлуулалт"
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#. module: account
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#: model:ir.model,name:account.model_account_automatic_reconcile
msgid "Automatic Reconcile"
msgstr "Автомат тулгалт"
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#. module: account
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#: view:account.analytic.line:0 field:account.bank.statement.line,amount:0
#: report:account.invoice:0 field:account.invoice.line,price_subtotal:0
#: field:account.invoice.tax,amount:0 view:account.move:0
#: field:account.move,amount:0 view:account.move.line:0
#: field:account.tax,amount:0 field:account.tax.template,amount:0
#: xsl:account.transfer:0 view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0 field:cash.box.in,amount:0
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#: field:cash.box.out,amount:0
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msgid "Amount"
msgstr "Дүн"
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
#: model:process.transition,name:account.process_transition_statemententries0
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
#: model:process.transition,name:account.process_transition_suppliervalidentries0
#: model:process.transition,name:account.process_transition_validentries0
msgid "Validation"
msgstr "Хяналт"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.bank.statement,message_summary:0
#: help:account.invoice,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
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msgstr "Чаатлагчийн хураангуйг агуулна (зурвасын тоо,...). Энэ хураангуй нь шууд html форматтай бөгөөд канбан харагдацад шууд орж харагдах боломжтой."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0
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msgid "Tax on Children"
msgstr "Дэд татвар дээр тооцоолох"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
msgstr "Бичилт цуцлахыг зөвшөөрөх"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/wizard/account_use_model.py:44
#, python-format
msgid ""
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"Maturity date of entry line generated by model line '%s' is based on partner payment term!\n"
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"Please define partner on it!"
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msgstr "Моделийн '%s' мөрийн үүсгэсэн огнооны боловсрох огноо нь харилцагчийн төлбөрийн нөхцөл дээр үндэслэж үүсгэгддэг.\nҮ ү нд харилцагчийг тодорхойл!"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax.code,sign:0
msgid "Coefficent for parent"
2013-04-09 05:59:24 +00:00
msgstr "Эцэгт коэффициентлэх нь"
2009-11-17 05:20:12 +00:00
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#. module: account
#: code:addons/account/account.py:2309
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model!"
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msgstr "Таны \"%(...)s\" модельдоо б у р у у илэрхийлэлтэй байна!"
2015-01-07 16:57:28 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
msgstr "(Данс/Харилцагч) Нэр"
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2011-12-23 07:36:09 +00:00
#. module: account
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#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
msgstr "Явц"
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#. module: account
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#: field:wizard.multi.charts.accounts,bank_accounts_id:0
msgid "Cash and Banks"
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msgstr "К а с с болон банк"
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#. module: account
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#: model:ir.model,name:account.model_account_installer
msgid "account.installer"
2012-08-07 05:39:28 +00:00
msgstr "account.installer"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.invoice:0
msgid "Recompute taxes and total"
2013-02-18 05:26:24 +00:00
msgstr "Татвар болон дүнг дахин тооцоолох"
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#. module: account
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#: code:addons/account/account.py:1110
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#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
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msgstr "Энэ мөчлөгт бичлэгтэй журналыг засварлаж/устгаж чадахгүй."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: field:account.tax.template,include_base_amount:0
msgid "Include in Base Amount"
msgstr "Суурь дүнд шингэх"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.invoice,supplier_invoice_number:0
msgid "Supplier Invoice Number"
2013-02-07 05:42:31 +00:00
msgstr "Нийлүүлэгчийн нэхэмжлэлийн дугаар"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.payment.term.line,days:0
msgid ""
"Number of days to add before computation of the day of month.If Date=15/01, "
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
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msgstr "Тооцооллын сарын өдрийг тооцоолохоос нэмэх өмнө хоногийн тоо. Хэрвээ огноо=15/01, Хоногийн тоо=22, Сарын өдөр=-1 бол эцсийн хугацаа 28/02."
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#. module: account
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#: view:account.payment.term.line:0
msgid "Amount Computation"
msgstr "Дүн тооцоолол"
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#. module: account
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#: code:addons/account/account_move_line.py:1116
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#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
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msgstr "%s гэсэн %s журналын хаагдсан мөчлөгийн бичлэгийг засварлах/устгах боломжгүй."
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#. module: account
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#: view:account.journal:0
msgid "Entry Controls"
msgstr "Гүйлгээний удирдлага"
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#. module: account
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#: view:account.analytic.chart:0 view:project.account.analytic.line:0
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msgid "(Keep empty to open the current situation)"
msgstr "(Одоогийн төлөвийг нээхийн тулд хоосон байлгана у у )"
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#. module: account
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#: field:account.analytic.balance,date1:0
#: field:account.analytic.cost.ledger,date1:0
#: field:account.analytic.cost.ledger.journal.report,date1:0
#: field:account.analytic.inverted.balance,date1:0
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#: field:account.analytic.journal.report,date1:0
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msgid "Start of period"
msgstr "Мөчлөгийн эхлэл"
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#. module: account
#: model:account.account.type,name:account.account_type_asset_view1
msgid "Asset View"
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msgstr "Хөрөнгийн харагдац"
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#. module: account
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#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
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msgstr "Дансны ерөнхий тайлан"
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#. module: account
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#: view:account.analytic.account:0 view:account.bank.statement:0
#: selection:account.bank.statement,state:0 view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0
#: selection:account.invoice.report,state:0 selection:account.period,state:0
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#: selection:report.invoice.created,state:0
msgid "Open"
msgstr "Нээлттэй"
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#. module: account
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#: view:account.config.settings:0
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#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
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msgstr "Шинжилгээний санхүү"
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#. module: account
#: help:account.payment.term.line,value:0
msgid ""
"Select here the kind of valuation related to this payment term line. Note "
"that you should have your last line with the type 'Balance' to ensure that "
"the whole amount will be treated."
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msgstr "Энэ төлбөрийн нөхцлийн мөрт холбогдох үнэлгээний төрлийг сонгоно у у . Гэхдээ хамгийн сүүлийн мөр нь 'Баланс' төрөлтэй байх ёстой бөгөөд энэ нь б ү х дүнг хамрах явдлыг хангана."
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#. module: account
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#: field:account.partner.ledger,initial_balance:0
#: field:account.report.general.ledger,initial_balance:0
msgid "Include Initial Balances"
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msgstr "Эхний үлдэгдэл багтах"
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#. module: account
#: view:account.invoice.tax:0
msgid "Tax Codes"
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msgstr "Татварын Кодууд"
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#. module: account
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#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
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#: selection:report.invoice.created,type:0
msgid "Customer Refund"
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msgstr "Захиалагчийн буцаалт"
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#. module: account
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#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0
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#: field:account.tax.template,ref_tax_sign:0
#: field:account.tax.template,tax_sign:0
msgid "Tax Code Sign"
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msgstr "Татварын Кодын Тэмдэг"
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#. module: account
#: model:ir.model,name:account.model_report_invoice_created
msgid "Report of Invoices Created within Last 15 days"
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msgstr "Сүүлийн 15 хоногт үүсгэгдсэн Нэхэмжлэлүүдийн Тайлан"
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#. module: account
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#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
msgstr "Жилийн хаалтын бичилтийн журнал"
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#. module: account
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#: view:account.invoice:0
msgid "Draft Refund "
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msgstr "Н о о р о г Буцаалт "
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#. module: account
#: view:cash.box.in:0
msgid "Fill in this form if you put money in the cash register:"
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msgstr "Кассын бүртгэлд мөнгө хийж байгаа бол энэ маягтыг бөглөнө"
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#. module: account
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#: view:account.payment.term.line:0
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#: field:account.payment.term.line,value_amount:0
msgid "Amount To Pay"
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msgstr "Төлөх дүн"
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#. module: account
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#: help:account.partner.reconcile.process,to_reconcile:0
msgid ""
"This is the remaining partners for who you should check if there is "
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"something to reconcile or not. This figure already count the current partner"
" as reconciled."
msgstr "Эдгээр нь тулгалт хийх шаардлагатай эсэхийг шалгахаар үлдэж байгаа харилцагчдын жагсаалт. Энэ зураглал нь идэвхтэй харилцагчдыг тулгалт хийгдсэнээр тоолсон байгаа."
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#. module: account
#: view:account.subscription.line:0
msgid "Subscription lines"
msgstr "Бүртгэлийн мөрүүд"
#. module: account
#: field:account.entries.report,quantity:0
msgid "Products Quantity"
msgstr "Барааны тоо хэмжээ"
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#. module: account
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#: view:account.entries.report:0 selection:account.entries.report,move_state:0
#: view:account.move:0 selection:account.move,state:0 view:account.move.line:0
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msgid "Unposted"
msgstr "Батлагдаагүй"
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#. module: account
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#: view:account.change.currency:0
#: model:ir.actions.act_window,name:account.action_account_change_currency
#: model:ir.model,name:account.model_account_change_currency
msgid "Change Currency"
msgstr "Валют солих"
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#. module: account
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#: model:process.node,note:account.process_node_accountingentries0
#: model:process.node,note:account.process_node_supplieraccountingentries0
msgid "Accounting entries."
msgstr "Ажил гүйлгээ."
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#. module: account
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#: view:account.invoice:0
msgid "Payment Date"
msgstr "Төлбөрийн огноо"
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#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,opening_details_ids:0
msgid "Opening Cashbox Lines"
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msgstr "Кассын Нээлтийн Мөрүүд"
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#. module: account
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#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts"
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msgstr "Шинжилгээний данс"
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#. module: account
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#: view:account.invoice.report:0
msgid "Customer Invoices And Refunds"
msgstr "Захиалагчийн Нэхэмжлэл болон Буцаалтууд"
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#. module: account
#: field:account.analytic.line,amount_currency:0
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#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
msgid "Amount Currency"
msgstr "Валютаарх дүн"
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#. module: account
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#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round per Line"
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msgstr "Мөрөөр тоймлох"
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#. module: account
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#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
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#: report:account.invoice:0 field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0 field:account.move.line,quantity:0
#: view:analytic.entries.report:0 field:analytic.entries.report,unit_amount:0
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#: field:report.account.sales,quantity:0
#: field:report.account_type.sales,quantity:0
msgid "Quantity"
msgstr "Т о о хэмжээ"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
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" OpenERP automatically creates one journal entry per accounting\n"
" document: invoice, refund, supplier payment, bank statements,\n"
" etc. So, you should record journal entries manually only/mainly\n"
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" for miscellaneous operations.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Журнал бичилт үүсгэхдээ дарна.\n </p><p>\n Журналын бичилт нь хэд хэдэн журналын зүйлээс бүрдэнэ. \n Журналын зүйл б ү р нь дебит эсвэл кредит гүйлгээ байна.\n </p><p>\n OpenERP нь санхүүгийн баримт бүрд нэг журналын бичилтийг \n автоматаар үүсгэдэг. Баримт нь: нэхэмжлэл, буцаалт, \n нийлүүлэгчийн төлбөр, банкны хуулга гэх мэт байж болно. \n Иймд журналын бичилтийг г а р а а р хийх явдал нь зөвхөн \n бусад төрлийн тохиолдолд л хэрэглэгдэнэ.\n </p>\n "
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#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Normal Text"
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msgstr "Энгийн текст"
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#. module: account
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#: model:process.transition,note:account.process_transition_paymentreconcile0
msgid "Payment entries are the second input of the reconciliation."
msgstr "Төлбөрийн бичилт нь тулгалтын хоёр дахь оролт байдаг"
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#. module: account
#: help:res.partner,property_supplier_payment_term:0
msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and supplier invoices"
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msgstr "Худалдан авалтын захиалга болон нийлүүлэгчийн нэхэмжлэлийн төлбөрийн нөхцлийн анхны утгын оронд энэ төлбөрийн нөхцөл ашиглагдах болно."
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#. module: account
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#: code:addons/account/account_invoice.py:477
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#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
"number). You can set it back to \"Draft\" state and modify its content, "
"then re-confirm it."
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msgstr "Нэхэмжлэлийг шалгаж баталгаажуулсан дараа (энэ нь дугаартай болсон байна) устгах боломжгүй. Харин \"Н о о р о г \" төлөвтэй болгоод агуулгыг засварлаж дахин илгээх боломжтой."
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#. module: account
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#: help:account.automatic.reconcile,power:0
msgid ""
"Number of partial amounts that can be combined to find a balance point can "
"be chosen as the power of the automatic reconciliation"
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msgstr "Хэсэгчилсэн дүнгүүдийг нэгтгэгдэж автомат тулалт баланстай тулах цэгүүдийг олж болдог нь автомат тулгалтын давуу тал юм."
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#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#, python-format
msgid "You must set a period length greater than 0."
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msgstr "Мөчлөгийн уртыг 0-с их байхаар сонгох ёстой."
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#. module: account
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#: view:account.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
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msgstr "Санхүүгийн харгалзааны үлгэр"
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#. module: account
#: code:addons/account/account.py:2321
#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal!"
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msgstr "Шинжилгээний жургаль алга!"
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#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
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msgstr "Н о о р о г Буцаалт"
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#. module: account
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#: view:account.analytic.chart:0 view:account.chart:0 view:account.tax.chart:0
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msgid "Open Charts"
msgstr "нээлттэй хүснэгтүүд"
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#. module: account
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#: field:account.central.journal,amount_currency:0
#: field:account.common.journal.report,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
msgid "With Currency"
msgstr "Валюттай"
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#. module: account
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#: view:account.bank.statement:0
msgid "Open CashBox"
msgstr "К а с с нээх"
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#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Automatic formatting"
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msgstr "Автомат хэлбэржүүлэлт"
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#. module: account
#: view:account.move.line.reconcile:0
msgid "Reconcile With Write-Off"
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msgstr "Тулгалт хасалттайгаар"
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#. module: account
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#: selection:account.payment.term.line,value:0 selection:account.tax,type:0
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msgid "Fixed Amount"
msgstr "Тогтмол дүн"
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#. module: account
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#: code:addons/account/account_move_line.py:1067
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#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
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msgstr "Татварын өөрчлөх боломжгүй, иймд мөрийг арилгаад дахин шинээр үүсгэх нь зохимжтой."
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
msgid "Account Automatic Reconcile"
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msgstr "Дансны Автомат Тулгалт"
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#. module: account
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#: view:account.move:0 view:account.move.line:0
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msgid "Journal Item"
msgstr "Журналын бичилт"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Opening Entries"
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msgstr "Нээлтийн бичилтийг үүсгэх"
2010-09-29 05:18:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: help:account.tax,type:0
msgid "The computation method for the tax amount."
msgstr "Татварын дүнг тооцоолох а р г а хэлбэр."
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#. module: account
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#: view:account.payment.term.line:0
msgid "Due Date Computation"
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msgstr "Дуусах Огноо Тооцоолох"
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#. module: account
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#: field:report.invoice.created,create_date:0
msgid "Create Date"
msgstr "Үүсгэх огноо"
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#. module: account
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#: view:account.analytic.journal:0
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#: field:account.analytic.journal.report,analytic_account_journal_id:0
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#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journals"
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msgstr "Шинжилгээний журнал"
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#. module: account
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#: field:account.account,child_id:0
msgid "Child Accounts"
msgstr "Дэд дансууд"
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#. module: account
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#: code:addons/account/account_move_line.py:1128
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#, python-format
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msgid "Move name (id): %s (%s)"
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msgstr "Гүйлгээний нэр (id): %s (%s)"
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#. module: account
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#: view:account.move.line.reconcile:0
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#: code:addons/account/account_move_line.py:884
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#, python-format
msgid "Write-Off"
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msgstr "Хасалт"
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#. module: account
#: view:account.entries.report:0
msgid "entries"
msgstr "бичилтүүд"
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#. module: account
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#: field:res.partner,debit:0
msgid "Total Payable"
msgstr "Нийт өглөг"
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#. module: account
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#: model:account.account.type,name:account.data_account_type_income
#: model:account.financial.report,name:account.account_financial_report_income0
msgid "Income"
msgstr "Орлого"
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#. module: account
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#: selection:account.bank.statement.line,type:0 view:account.config.settings:0
#: view:account.invoice:0 view:account.invoice.report:0
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#: code:addons/account/account_invoice.py:393
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#, python-format
msgid "Supplier"
msgstr "Нийлүүлэгч"
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#. module: account
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#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "March"
msgstr "3 с а р "
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#. module: account
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#: code:addons/account/account.py:1033
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#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
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msgstr "Хаагдсан санхүүгийн жилд харъяалагдах мөчлөгийг нээх боломжгүй"
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#. module: account
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#: report:account.analytic.account.journal:0
msgid "Account n°"
msgstr "Данс n°"
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#. module: account
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#: code:addons/account/account_invoice.py:95
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#, python-format
msgid "Free Reference"
msgstr "Бусад холбогдол"
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#. module: account
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#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
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#: report:account.third_party_ledger:0
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#: code:addons/account/report/account_partner_balance.py:301
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#: code:addons/account/report/account_partner_ledger.py:276
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#, python-format
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msgid "Receivable and Payable Accounts"
msgstr "Авлага өглөгийн данс"
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#. module: account
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#: field:account.fiscal.position.account.template,position_id:0
msgid "Fiscal Mapping"
msgstr "санхүүгийн зурагжуулалт"
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#. module: account
#: view:account.config.settings:0
msgid "Select Company"
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msgstr "Компани сонгох"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_state_open
#: model:ir.model,name:account.model_account_state_open
msgid "Account State Open"
msgstr "Account State Open"
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#. module: account
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#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Max Qty:"
msgstr "дээд тоо хэмжээ"
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#. module: account
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#: view:account.invoice:0
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
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msgid "Refund Invoice"
msgstr "Нэхэмжлэл буцаалт"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_entries_report_all
msgid ""
"From this view, have an analysis of your different financial accounts. The "
"document shows your debit and credit taking in consideration some criteria "
"you can choose by using the search tool."
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msgstr "Энэ харагдацаас олон санхүүгийн дансдын шинжилгээг харна. Таны сонгосон хайлтийн шалгуураас хамааран дебит, кредитийн авч байгаа утгуудыг харуулна."
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#. module: account
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#: help:account.partner.reconcile.process,progress:0
msgid ""
"Shows you the progress made today on the reconciliation process. Given by \n"
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
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msgstr "Тулгалт хийх процесст өнөөдөр хийгдсэн явцыг харуулна. Өнөөдөр тулгагдсан харилцагчид \\ (Үлдсэн харилцагчид + Өнөөдөр тулгагдсан харилцагчид) гэсэн өгөгддөг."
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#. module: account
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#: field:account.invoice,period_id:0 field:account.invoice.report,period_id:0
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#: field:report.account.sales,period_id:0
#: field:report.account_type.sales,period_id:0
msgid "Force Period"
msgstr "Мөчлөг"
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#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add an account.\n"
" </p><p>\n"
" An account is part of a ledger allowing your company\n"
" to register all kinds of debit and credit transactions.\n"
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" Companies present their annual accounts in two main parts: the\n"
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" balance sheet and the income statement (profit and loss\n"
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" account). The annual accounts of a company are required by law\n"
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" to disclose a certain amount of information.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Данс үүгэхийн тулд дарна у у .\n </p><p>\n Данс гэдэг нь ерөнхий дэвтэрт компаний б ү х төрлийн \n дебид, кредит гүйлгээг бүртгэх хэсгийн нэг хэсэг юм. \n Компани нь жил тутамын дансаа хоёр үндсэн хэсэгт \n дүрсэлдэг: баланс, орлого ү р дүн (ашиг/алдагдал). Жил \n тутамын эдгээр дансанд хуулиар шаардагддаг бөгөөд \n тодорхой мэдээллийг хангаж, хамардаг.\n </p>\n "
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#. module: account
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#: view:account.invoice.report:0 field:account.invoice.report,nbr:0
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msgid "# of Lines"
msgstr "Нэх.мөрийн тоо"
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#. module: account
#: view:account.invoice:0
msgid "(update)"
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msgstr "(шинэчлэх)"
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#. module: account
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#: field:account.aged.trial.balance,filter:0
#: field:account.balance.report,filter:0
#: field:account.central.journal,filter:0
#: field:account.common.account.report,filter:0
#: field:account.common.journal.report,filter:0
#: field:account.common.partner.report,filter:0
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#: field:account.common.report,filter:0 field:account.general.journal,filter:0
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#: field:account.partner.balance,filter:0
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#: field:account.partner.ledger,filter:0 field:account.print.journal,filter:0
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#: field:account.report.general.ledger,filter:0
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#: field:account.vat.declaration,filter:0 field:accounting.report,filter:0
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#: field:accounting.report,filter_cmp:0
msgid "Filter by"
msgstr "Шүүлтүүр"
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#. module: account
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#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
msgstr "Үнийн дүнд шингэсэн татварыг тооцоолох програмчлалын код"
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#. module: account
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#: help:account.bank.statement,balance_end:0
msgid "Balance as calculated based on Starting Balance and transaction lines"
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msgstr "Баланс нь эхлэлийн баланс болон гүйлгээний мөрүүдэд суурилж бодогдсоноор"
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#. module: account
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#: field:account.journal,loss_account_id:0
msgid "Loss Account"
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msgstr "Алдагдлын данс"
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#. module: account
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#: field:account.tax,account_collected_id:0
#: field:account.tax.template,account_collected_id:0
msgid "Invoice Tax Account"
msgstr "Нэхэмжлэлийн татварын данс"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_general_journal
#: model:ir.model,name:account.model_account_general_journal
msgid "Account General Journal"
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msgstr "Санхүүгийн Ерөнхий Журнал"
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#. module: account
#: help:account.move,state:0
msgid ""
"All manually created new journal entries are usually in the status "
"'Unposted', but you can set the option to skip that status on the related "
"journal. In that case, they will behave as journal entries automatically "
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' status."
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msgstr "Гараар үүсгэгдсэн б ү х журналын бичилт нь ихэнхдээ 'Илгээгдээгүй' төлөвтэй байдаг. Гэхдээ энэ төлөвийг алгасах сонголтыг зарим холбогдох журнал дээр тохируулах боломжтой. Энэ тохиолдолд журналын бичилт нь ямарваа баримтыг (нэхэмжлэл, банкны хуулга, гм) батлах үед автоматаар системээр үүсгэгдэж 'Илгээгдсэн' төлөвтэй болно."
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#. module: account
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#: field:account.payment.term.line,days:0
msgid "Number of Days"
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msgstr "Хоногийн тоо"
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#. module: account
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#: code:addons/account/account.py:1328
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#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
"belong to chart of accounts \"%s\"."
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msgstr "Энэ журналын бичилтийг батлаж чадахгүй учир нь данс \"%s\" нь \"%s\" дансны төлөвлөгөөнд харъяалагдахгүй."
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#. module: account
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#: view:account.financial.report:0
msgid "Report"
msgstr "Тайлан"
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#. module: account
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#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
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msgstr "Татварын санхүүгийн харгалзааны үлгэр"
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#. module: account
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#: help:account.tax,name:0
msgid "This name will be displayed on reports"
msgstr "Энэ нэр тайлан дээр тусгагдана"
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#. module: account
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#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Printing date"
msgstr "Хэвлэсэн огноо"
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#. module: account
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#: selection:account.account.type,close_method:0 selection:account.tax,type:0
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#: selection:account.tax.template,type:0
msgid "None"
msgstr "Аль нь ч биш"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds"
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msgstr "Захиалагчийн буцаалт"
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#. module: account
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#: field:account.account,foreign_balance:0
msgid "Foreign Balance"
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msgstr "Валютын баланс"
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#. module: account
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#: field:account.journal.period,name:0
msgid "Journal-Period Name"
msgstr "Журналын мөчлөгийн нэр"
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#. module: account
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#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
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msgstr "Суурь кодын үржүүлэх коэффициент"
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#. module: account
#: code:addons/account/account_move_line.py:1196
#, python-format
msgid "No Piece Number!"
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msgstr "Зүйлийн дугаар алга!"
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#. module: account
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#: help:account.journal,company_id:0
msgid "Company related to this journal"
msgstr "Энэ журналын холбогдох компани"
#. module: account
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#: help:account.config.settings,group_multi_currency:0
msgid "Allows you multi currency environment"
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msgstr "Олон валютын орчныг бий болгоно"
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#. module: account
#: view:account.subscription:0
msgid "Running Subscription"
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msgstr "Ажиллаж байгаа Бүртгэл"
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#. module: account
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#: report:account.invoice:0
msgid "Fiscal Position Remark :"
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msgstr "Санхүүгийн харгалзааны тайлбар :"
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#. module: account
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#: view:analytic.entries.report:0
#: model:ir.actions.act_window,name:account.action_analytic_entries_report
#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
msgid "Analytic Entries Analysis"
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msgstr "Шинжилгээний гүйлгээний шинжилгээ"
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#. module: account
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#: selection:account.aged.trial.balance,direction_selection:0
msgid "Past"
msgstr "Өнгөрсөн"
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#. module: account
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#: help:res.partner.bank,journal_id:0
msgid ""
"This journal will be created automatically for this bank account when you "
"save the record"
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msgstr "Энэ банкны дансыг хадгалахад журнал автоматаар үүсгэгдэнэ."
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#. module: account
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#: view:account.analytic.line:0
msgid "Analytic Entry"
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msgstr "Шинжилгээний бичилт"
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#. module: account
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#: view:res.company:0 field:res.company,overdue_msg:0
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msgid "Overdue Payments Message"
msgstr "Төлбөр шаардах зурвас"
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#. module: account
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#: field:account.entries.report,date_created:0
msgid "Date Created"
msgstr "Үүсгэсэн огноо"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
msgid "account.analytic.line.extended"
msgstr "account.analytic.line.extended"
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#. module: account
2011-12-23 07:36:09 +00:00
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
msgid ""
"As soon as the reconciliation is done, the invoice's state turns to “done” "
"(i.e. paid) in the system."
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msgstr "Тулгалт хийгдмэгц нэхэмжлэл нь системд \"хийгдсэн\" (ө.х . төлөгдсөн) төлөвтэй болдог"
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#. module: account
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#: view:account.chart.template:0
#: field:account.chart.template,account_root_id:0
msgid "Root Account"
msgstr "Толгой данс"
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#. module: account
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#: view:account.analytic.line:0
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#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
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msgstr "Шинжилгээний мөр"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Models"
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msgstr "Модел"
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#. module: account
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#: code:addons/account/account_invoice.py:1131
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#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
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msgstr "Хэсэгчлэн төлөгдсөн нэхэмжлэлийг цуцлах боломжгүй. Эхлээд холбогдох тулгалтыг эхлээд арилгах хэрэгтэй."
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2009-11-17 05:20:12 +00:00
#. module: account
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#: field:product.template,taxes_id:0
msgid "Customer Taxes"
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msgstr "Захиалагчийн татварууд"
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#. module: account
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#: help:account.model,name:0
msgid "This is a model for recurring accounting entries"
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msgstr "Энэ модел нь давтагдах дансдын бичилтийг хийхэд зориулагдсан"
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#. module: account
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#: field:wizard.multi.charts.accounts,sale_tax_rate:0
msgid "Sales Tax(%)"
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msgstr "Борлуулалтын Татвар(%)"
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#. module: account
#: code:addons/account/account_invoice.py:1474
#, python-format
msgid "No Partner Defined!"
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msgstr "Харилцагч тодорхойлогдоогүй байна!"
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#. module: account
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#: view:account.tax.code:0
msgid "Reporting Configuration"
msgstr "Тайлангийн тохиргоо"
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2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to register a refund you received from a supplier.\n"
" </p><p>\n"
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" Instead of creating the supplier refund manually, you can generate\n"
" refunds and reconcile them directly from the related supplier invoice.\n"
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" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Нийлүүлэгчээс хүлээн авсан буцаалтыг үүсгэхдээ дарна у у .\n </p><p>\n Нийлүүлэгчийн буцаалтыг г а р а а р а а үүсгэхийн автоматаар \n үүсгэх боломжтой. Түүнчлэн нийлүүлэгчийн холбогдох \n нэхэмжлэлтэй шууд тулгалтыг хийж болно.\n </p>\n "
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#. module: account
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#: field:account.tax,type:0 field:account.tax.template,type:0
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msgid "Tax Type"
msgstr "Татварын төрөл"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_template_form
#: model:ir.ui.menu,name:account.menu_action_account_template_form
msgid "Account Templates"
msgstr "Дансны загвар"
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#. module: account
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#: help:account.config.settings,complete_tax_set:0
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#: help:wizard.multi.charts.accounts,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sales and purchase rates or use the usual m2o fields. This last "
"choice assumes that the set of tax defined for the chosen template is "
"complete"
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msgstr "Энэ тохиргооны тусламжтайгаар хэрэглэгч борлуулалт, худалдан авалтыг оруулахдаа өөрсдөө ханш оруулах эсвэл захиалуулах талбарыг сонгохыг санал болгоход энэ тохиргоог хэрэглүүлнэ. Энэ сүүлийн сонголт нь энэ үлгэрт тодорхойлсон татварын олонлог нь гүйцсэнийг илэрхийлнэ."
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#. module: account
#: report:account.vat.declaration:0
msgid "Tax Statement"
msgstr "Tax Statement"
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#. module: account
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#: model:ir.model,name:account.model_res_company
msgid "Companies"
msgstr "Компаниуд"
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#. module: account
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#: view:account.invoice.report:0
msgid "Open and Paid Invoices"
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msgstr "Нээлттэй болон Төлөгдсөн Нэхэмжлэлүүд"
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#. module: account
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#: selection:account.financial.report,display_detail:0
msgid "Display children flat"
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msgstr "Хүүхдүүдийг хавтгайгаар харуулах"
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#. module: account
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#: view:account.config.settings:0
msgid "Bank & Cash"
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msgstr "Банк & К а с с "
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#. module: account
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#: help:account.fiscalyear.close.state,fy_id:0
msgid "Select a fiscal year to close"
msgstr "Х а а х санхүүгийн жилээ сонгоно у у "
#. module: account
#: help:account.chart.template,tax_template_ids:0
msgid "List of all the taxes that have to be installed by the wizard"
msgstr "Шинээр үүсгэх татваруудын жагсаалт"
#. module: account
#: model:ir.actions.report.xml,name:account.account_intracom
msgid "IntraCom"
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msgstr "IntraCom"
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#. module: account
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#: view:account.move.line.reconcile.writeoff:0
msgid "Information addendum"
msgstr "Хавсралт мэдээлэл"
#. module: account
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#: field:account.chart,fiscalyear:0 view:account.fiscalyear:0
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msgid "Fiscal year"
msgstr "Санхүүгийн жил"
#. module: account
#: view:account.move.reconcile:0
msgid "Partial Reconcile Entries"
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msgstr "Хэсэгчилсэн тулгагдсан бичилтүүд"
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#. module: account
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#: view:account.aged.trial.balance:0 view:account.analytic.balance:0
#: view:account.analytic.chart:0 view:account.analytic.cost.ledger:0
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#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
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#: view:account.analytic.journal.report:0 view:account.automatic.reconcile:0
#: view:account.change.currency:0 view:account.chart:0
#: view:account.common.report:0 view:account.config.settings:0
#: view:account.fiscalyear.close:0 view:account.fiscalyear.close.state:0
#: view:account.invoice.cancel:0 view:account.invoice.confirm:0
#: view:account.invoice.refund:0 view:account.journal.select:0
#: view:account.move.bank.reconcile:0 view:account.move.line.reconcile:0
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#: view:account.move.line.reconcile.select:0
#: view:account.move.line.reconcile.writeoff:0
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#: view:account.move.line.unreconcile.select:0 view:account.period.close:0
#: view:account.state.open:0 view:account.subscription.generate:0
#: view:account.tax.chart:0 view:account.unreconcile:0
#: view:account.use.model:0 view:account.vat.declaration:0 view:cash.box.in:0
#: view:cash.box.out:0 view:project.account.analytic.line:0
#: view:validate.account.move:0 view:validate.account.move.lines:0
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msgid "Cancel"
msgstr "Цуцлах"
#. module: account
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#: selection:account.account,type:0 selection:account.account.template,type:0
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#: model:account.account.type,name:account.data_account_type_receivable
#: selection:account.entries.report,type:0
msgid "Receivable"
msgstr "Авлага"
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#. module: account
#: constraint:account.move.line:0
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msgid "You cannot create journal items on closed account."
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msgstr "Т а хаагдсан дансанд журналын бичилт үүсгэх боломжгүй."
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#. module: account
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#: code:addons/account/account_invoice.py:640
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#, python-format
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msgid "Invoice line account's company and invoice's company does not match."
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msgstr "Нэхэмжлэлийн мөр дээрх дансны компани болон нэхэмжлэлийн компани хоорондоо таарахгүй байна."
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#. module: account
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#: view:account.invoice:0
msgid "Other Info"
msgstr "Бусад мэдээлэл"
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#. module: account
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#: field:account.journal,default_credit_account_id:0
msgid "Default Credit Account"
msgstr "Үндсэн кредит данс"
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#. module: account
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#: help:account.analytic.line,currency_id:0
msgid "The related account currency if not equal to the company one."
msgstr "Холбогдох дансны валют нь компаний валютаас өөр бол."
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#. module: account
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#: code:addons/account/installer.py:69
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#, python-format
msgid "Custom"
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msgstr "Өөрийн"
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#. module: account
#: field:account.journal,cashbox_line_ids:0
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msgid "CashBox"
msgstr "К а с с "
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#. module: account
#: model:account.account.type,name:account.account_type_cash_equity
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#: model:account.account.type,name:account.conf_account_type_equity
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msgid "Equity"
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msgstr "Өөрийн хөрөнгө"
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#. module: account
#: field:account.journal,internal_account_id:0
msgid "Internal Transfers Account"
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msgstr "Дотоод Шилжүүлэлтийн Данс"
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#. module: account
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#: code:addons/account/wizard/pos_box.py:32
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#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
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msgstr "Банкны хуулга дээрх 'Журнал' талбар тэмдэглэгдсэн эсэхийг шалгана у у ."
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#. module: account
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#: selection:account.tax,type:0
msgid "Percentage"
msgstr "Хувь"
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#. module: account
#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round globally"
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msgstr "Глобаль тоймлох"
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#. module: account
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#: selection:account.report.general.ledger,sortby:0
msgid "Journal & Partner"
msgstr "Журнал & Харилцагч"
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#. module: account
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#: field:account.automatic.reconcile,power:0
msgid "Power"
msgstr "Хүч"
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#. module: account
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#: code:addons/account/account.py:3470
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#, python-format
msgid "Cannot generate an unused journal code."
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msgstr "Хэрэглэгдээгүй журналын кодыг үүсгэж чадахгүй."
2009-11-17 05:20:12 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.invoice:0
msgid "force period"
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msgstr "хүчлэх мөчлөг"
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#. module: account
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#: code:addons/account/account.py:3407 code:addons/account/res_config.py:279
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#, python-format
msgid "Only administrators can change the settings"
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msgstr "Зөвхөн администратор л тохиргоог өөрчлөх боломжтой"
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#. module: account
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#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
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msgstr "Дансны шинжилгээний мөрүүд х а р а х "
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#. module: account
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#: field:account.invoice,internal_number:0
#: field:report.invoice.created,number:0
msgid "Invoice Number"
msgstr "Нэхэмжлэлийн дугаар"
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2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.bank.statement,difference:0
msgid "Difference"
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msgstr "Зөрүү"
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#. module: account
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#: help:account.tax,include_base_amount:0
msgid ""
"Indicates if the amount of tax must be included in the base amount for the "
"computation of the next taxes"
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msgstr "Хэрэв татвар нь суурь дүнд багтаж дараагийн татварыг бодоход орно гэсэн утгыг илэрхийлнэ"
2009-11-17 05:20:12 +00:00
#. module: account
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#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
msgid "Reconciliation: Go to Next Partner"
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msgstr "Тулгалт: Дараагийн харилцагч р у у очих"
2009-11-17 05:20:12 +00:00
#. module: account
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#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
msgid "Inverted Analytic Balance"
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msgstr "Урвуу аналитик баланс"
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#. module: account
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#: field:account.tax.template,applicable_type:0
msgid "Applicable Type"
msgstr "Хэрэглэх төрөл"
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#. module: account
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#: help:account.invoice,date_due:0
msgid ""
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"If you use payment terms, the due date will be computed automatically at the"
" generation of accounting entries. The payment term may compute several due "
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"dates, for example 50% now and 50% in one month, but if you want to force a "
"due date, make sure that the payment term is not set on the invoice. If you "
"keep the payment term and the due date empty, it means direct payment."
2015-05-29 16:28:10 +00:00
msgstr "Хэрэв төлбөрийн нэхцлийг хэрэглэбэл дуусах огноо нь санхүүгийн бичилтийг үүсгэх үед автоматаар тооцоологдоно. Төлбөрийн нөхцөл нь хэд хэдэн дуусах огноонуудтай байж болно. Жишээлбэл 50% нь одоо, 50% нь нэг сарын дотор гэсэн нөхцөл байж болох юм. Гэхдээ дуусах хугацааг хүчээр зааж өгөхөөр бол нэхэмжлэл дээр төлбөрийн нөхцөл сонгоогүй байх ёстой тул анхаарах хэрэгтэй. Хэрэв төлбөрийн нөхцөл болон дуусах хугацааг хоосон үлдээвэл энэ нь шууд төлбөр гэсэн ү г юм."
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: code:addons/account/account.py:420
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#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
"initial balance."
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msgstr "Нээлт/хаалтын мөчлөг тодорхойлогдоогүй байна, эхлэлийн балансыг тохируулахын тулд үүсгэнэ ү ү ."
2012-11-24 07:07:52 +00:00
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.tax.template,sequence:0
msgid ""
"The sequence field is used to order the taxes lines from lower sequences to "
"higher ones. The order is important if you have a tax that has several tax "
"children. In this case, the evaluation order is important."
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msgstr "Нэг татварын дотор орших дэд татваруудын хувьд аль нь эхэлж тооцоологдохыг илэрхийлэх эрэмбэ буюу дараалал. Татварууд б а г а эрэмбээсээ эхэлж тооцоологдоно."
2009-11-17 05:20:12 +00:00
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#. module: account
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#: code:addons/account/account.py:1424 code:addons/account/account.py:1429
#: code:addons/account/account.py:1458 code:addons/account/account.py:1465
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#: code:addons/account/account_invoice.py:1022
#: code:addons/account/account_move_line.py:1010
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#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
#, python-format
msgid "User Error!"
2013-02-06 05:46:38 +00:00
msgstr "Хэрэглэгчийн алдаа!"
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#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Discard"
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msgstr "Хэрэгсэхгүй"
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#. module: account
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#: selection:account.account,type:0 selection:account.account.template,type:0
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#: view:account.journal:0
msgid "Liquidity"
msgstr "Хөрвөлт"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Journal Items"
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msgstr "Шинжилгээний журналын бичилт"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,has_default_company:0
msgid "Has default company"
2013-02-18 05:26:24 +00:00
msgstr "Анхны утга компанитай байна"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: view:account.fiscalyear.close:0
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msgid ""
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"This wizard will generate the end of year journal entries of selected fiscal"
" year. Note that you can run this wizard many times for the same fiscal "
"year: it will simply replace the old opening entries with the new ones."
msgstr "Энэ визард нь сонгосон санхүүгийн жилийн дансны үлдэгдлүүдийг ирэх жилийн эхний үлдэгдэл болгон тохируулж бичнэ. Т а энэ үйлдлийг хэдэн ч удаа хийх боломжтой б а тухай бүрд өмнө оруулсан эхний үлдэгдлийг дарж үүсгэх болно."
2009-11-17 05:20:12 +00:00
#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
msgid "Bank and Cash"
msgstr "К а с с болон харилцах"
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_analytic_entries_report
msgid ""
"From this view, have an analysis of your different analytic entries "
"following the analytic account you defined matching your business need. Use "
"the tool search to analyse information about analytic entries generated in "
"the system."
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msgstr "Энэ харагдацаас та өөрийн бизнес шаардлагад нийцүүлэн тохируулсан шинжилгээний дансдын бичилтүүдийг шинжилж хардаг. Хайлтын багажуудыг ашиглан шинжилгээг төрөл бүрээр хийх боломжтой."
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
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msgstr "Журналын нэр компани бүрт дахин давтагдахгүй байх ёстой."
2009-11-17 05:20:12 +00:00
#. module: account
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#: field:account.account.template,nocreate:0
msgid "Optional create"
2012-08-07 05:39:28 +00:00
msgstr "Заавал биш үүсгэх"
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
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#: code:addons/account/account.py:695
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#, python-format
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msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
2012-08-07 05:39:28 +00:00
msgstr "Журналын бичилтүүд агуулж байгаа дансны компанийг өөрчлөх боломжгүй."
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: report:account.invoice:0 selection:account.invoice,type:0
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#: selection:account.invoice.report,type:0
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#: code:addons/account/account_invoice.py:1167
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#: selection:report.invoice.created,type:0
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#, python-format
2011-12-24 05:56:17 +00:00
msgid "Supplier Refund"
msgstr "Нийлүүлэгчийн буцаалт"
2009-11-17 05:20:12 +00:00
#. module: account
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#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
msgstr "Журналын бичилтүүд"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.move.line,centralisation:0
msgid "Centralisation"
msgstr "төвлөрөл"
#. module: account
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#: view:account.account:0 view:account.account.template:0
#: view:account.analytic.account:0 view:account.analytic.journal:0
#: view:account.analytic.line:0 view:account.bank.statement:0
#: view:account.chart.template:0 view:account.entries.report:0
#: view:account.financial.report:0 view:account.fiscalyear:0
#: view:account.invoice:0 view:account.invoice.report:0 view:account.journal:0
#: view:account.model:0 view:account.move:0 view:account.move.line:0
#: view:account.subscription:0 view:account.tax.code.template:0
2011-12-24 05:56:17 +00:00
#: view:analytic.entries.report:0
msgid "Group By..."
msgstr "Бүлэглэх..."
2010-12-17 05:53:05 +00:00
#. module: account
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#: code:addons/account/account.py:1026
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#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
"Please create one."
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msgstr "Энэ огноод: %s мөчлөг тодорхойлогдоогүй байна.\nҮ ү с г энэ ү ү ."
2010-12-17 05:53:05 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: field:account.analytic.line,product_uom_id:0
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#: field:account.invoice.line,uos_id:0
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#: field:account.move.line,product_uom_id:0
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msgid "Unit of Measure"
msgstr "Хэмжих нэгж"
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.journal,group_invoice_lines:0
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msgid ""
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"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
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msgstr "Хэрэв үүнийг сонговол нэхэмжлэлээс үүдэлтэй гүйлгээний бичилтүүдийг систем нэхэмжлэлийн дагуу нэгтгэх гэж оролдоно."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.installer,has_default_company:0
msgid "Has Default Company"
2012-08-07 05:39:28 +00:00
msgstr "Анхны Компанитай байна"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_sequence_fiscalyear
msgid "account.sequence.fiscalyear"
2012-08-07 05:39:28 +00:00
msgstr "account.sequence.fiscalyear"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.analytic.account.journal:0 view:account.analytic.journal:0
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#: field:account.analytic.line,journal_id:0
#: field:account.journal,analytic_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal
#: model:ir.actions.report.xml,name:account.analytic_journal_print
#: model:ir.model,name:account.model_account_analytic_journal
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#: model:ir.ui.menu,name:account.account_analytic_journal_print
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msgid "Analytic Journal"
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msgstr "Шинжилгээний журнал"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.entries.report:0
msgid "Reconciled"
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msgstr "Тулгагдсан"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: constraint:account.payment.term.line:0
msgid ""
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"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for"
" 2%."
msgstr "Төлбөрийн Нөхцлийн Мөрүүдийн хувь нь 0 б а 1-н хооронд утга байх ёстой, тухайлбал: 0.02 нь 2% байна."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: report:account.invoice:0 field:account.invoice.tax,base:0
2011-12-24 05:56:17 +00:00
msgid "Base"
msgstr "Суурь"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.model,name:0
msgid "Model Name"
msgstr "Моделийн нэр"
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: field:account.chart.template,property_account_expense_categ:0
msgid "Expense Category Account"
msgstr "Зардлын толгой данс"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: sql_constraint:account.tax:0
msgid "Tax Name must be unique per company!"
2013-02-18 05:26:24 +00:00
msgstr "Компаний хэмжээнд Татварын нэр үл давхцах байх ёстой!"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: view:account.bank.statement:0
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msgid "Cash Transactions"
msgstr "Кассын гүйлгээ"
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2012-12-24 05:10:43 +00:00
#. module: account
#: view:account.unreconcile:0
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disabled"
2015-05-29 16:28:10 +00:00
msgstr "Хэрэв та гүйлгээнүүдийн тулгалтыг арилгавал эдгээр гүйлгээнд холбогдох б ү х үйлдлүүдийг шалгах ёстой. Учир нь тэдгээр нь цуцлагдахгүй."
2012-12-24 05:10:43 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: view:account.account.template:0 view:account.bank.statement:0
#: field:account.bank.statement.line,note:0 view:account.fiscal.position:0
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#: field:account.fiscal.position,note:0
#: field:account.fiscal.position.template,note:0
msgid "Notes"
msgstr "Тэмдэглэл"
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_analytic_entries_report
msgid "Analytic Entries Statistics"
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msgstr "Шинжилгээний бичилтийн статистик"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
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#: code:addons/account/account_analytic_line.py:148
#: code:addons/account/account_move_line.py:960
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#, python-format
msgid "Entries: "
msgstr "Гүйлгээ: "
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#. module: account
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#: help:res.partner.bank,currency_id:0
msgid "Currency of the related account journal."
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msgstr "Санхүүгийн холбогдох журналын валют"
2012-02-08 06:39:13 +00:00
#. module: account
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#: constraint:account.move.line:0
msgid ""
"You cannot provide a secondary currency if it is the same than the company "
"one."
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msgstr "Хэрэв компаний валюттай ижил бол хоёрдогч валютыг тааруулах боломжгүй."
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#. module: account
2012-12-24 05:10:43 +00:00
#: selection:account.tax.template,applicable_type:0
msgid "True"
msgstr "Үнэн"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
#: selection:account.account.type,report_type:0
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#: code:addons/account/account.py:196
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#, python-format
msgid "Balance Sheet (Asset account)"
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msgstr "Баланс тайлан (Хөрөнгийн данс)"
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: model:process.node,note:account.process_node_draftstatement0
msgid "State is draft"
msgstr "Төлөв нь ноорог"
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#. module: account
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#: view:account.move.line:0
msgid "Total debit"
msgstr "Нийт дебит"
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#. module: account
2012-12-24 05:10:43 +00:00
#: view:account.move.line:0
msgid "Next Partner Entries to reconcile"
msgstr "Тулгах дараагийн харилцагчдын бичлэгүүд"
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: report:account.invoice:0
msgid "Fax :"
msgstr "Факс :"
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: help:res.partner,property_account_receivable:0
msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
msgstr "Энэ бол тухайн харилцагчийн авлагын бичилт хийх тогтсон данс юм"
2009-11-17 05:20:12 +00:00
#. module: account
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#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0
2011-12-24 05:56:17 +00:00
#: selection:account.tax,type:0
#: selection:account.tax.template,applicable_type:0
#: field:account.tax.template,python_applicable:0
#: field:account.tax.template,python_compute:0
#: selection:account.tax.template,type:0
msgid "Python Code"
msgstr "Програмчлал"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.entries.report:0
msgid "Journal Entries with period in current period"
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msgstr "Одоогийн мөчлөгийн журналын бичилтүүд"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,update_posted:0
msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
2015-05-29 16:28:10 +00:00
msgstr "Хэрэв үүнийг сонговол у г журналд хуулбар гүйлгээ нэхэмжлэлийг бичих боломжтой болно."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.fiscalyear.close:0
msgid "Create"
msgstr "Үүсгэх"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition.action,name:account.process_transition_action_createentries0
msgid "Create entry"
msgstr "Бичилт хийх"
2009-11-17 05:20:12 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Closing Entries"
2013-03-11 05:43:07 +00:00
msgstr "Санхүүгийн Жилийн Хаалтын Бичилтүүдийг Цуцлах"
2013-03-08 06:07:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: selection:account.account.type,report_type:0
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#: code:addons/account/account.py:195
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#, python-format
msgid "Profit & Loss (Expense account)"
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msgstr "Ашиг-Алдагдал (Зардлын данс)"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.bank.statement,total_entry_encoding:0
msgid "Total Transactions"
2013-02-06 05:46:38 +00:00
msgstr "Нийт Гүйлгээ"
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:645
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#, python-format
msgid "You cannot remove an account that contains journal items."
2013-02-08 05:24:35 +00:00
msgstr "Т а журналын бичилт агуулж байгаа данс х а а х боломжгүй."
2012-11-24 07:07:52 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
2012-08-07 05:39:28 +00:00
msgstr "Санхүүгийн Тайлангийн Стиль"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.financial.report,sign:0
msgid "Preserve balance sign"
2014-03-06 06:15:19 +00:00
msgstr "Балансын тэмдэгийг хэвээр нь"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.vat.declaration:0
#: model:ir.actions.report.xml,name:account.account_vat_declaration
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
msgid "Taxes Report"
msgstr "Татварын тайлан"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.journal.period,state:0
msgid "Printed"
msgstr "Хэвлэгдсэн"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.line:0
msgid "Project line"
msgstr "Төсөл"
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: field:account.invoice.tax,manual:0
msgid "Manual"
msgstr "Гараар"
2009-11-17 05:20:12 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create refund and reconcile"
2014-02-10 05:53:24 +00:00
msgstr "Цуцлах: буцаалт үүсгэж холбох"
2012-12-24 05:10:43 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
#, python-format
msgid "You must set a start date."
2013-02-08 05:24:35 +00:00
msgstr "Т а эхлэх огноог тааруулна у у ."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.automatic.reconcile:0
msgid ""
"For an invoice to be considered as paid, the invoice entries must be "
"reconciled with counterparts, usually payments. With the automatic "
"reconciliation functionality, OpenERP makes its own search for entries to "
"reconcile in a series of accounts. It finds entries for each partner where "
"the amounts correspond."
2015-05-29 16:28:10 +00:00
msgstr "Төлөгдсөн гэж үзэж байгаа нэхэмжлэлүүдийн бичилтүүд нь харьцсан данстайгаа тулгагдсан байх ёстой. Энэ нь ихэнхдээ төлбөртэй тулгагддаг. Автомат тулгаглтын хувьд OpenERP нь өөрөө дансдуудад тулгаж болох бичилтүүдийг хайдаг. Энэ харилцагч б ү р харгалзах бичилтүүдийг олдог."
2011-12-23 07:36:09 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.move:0 field:account.move,to_check:0
2010-12-11 05:08:50 +00:00
msgid "To Review"
msgstr "Хэлэлцэх"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.partner.ledger,initial_balance:0
#: help:account.report.general.ledger,initial_balance:0
msgid ""
"If you selected to filter by date or period, this field allow you to add a "
"row to display the amount of debit/credit/balance that precedes the filter "
"you've set."
2015-05-29 16:28:10 +00:00
msgstr "Хэрэв та огноо юмуу мөчлөгөөр шүүхээр сонгосон бол энэ талбар нь дебит, кредит, балансын дүнг харуулах мөрийг нэмэх боломжийг олгодог. Сонгосон шүүлтүүрийн дагууд энэ дүн нь харагдана."
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 view:account.move:0
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_move_journal_line
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Journal Entries"
msgstr "Ажил гүйлгээ"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: code:addons/account/wizard/account_invoice_refund.py:156
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#, python-format
msgid "No period found on the invoice."
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msgstr "Нэхэмжлэлд мөчлөг олдсонгүй"
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#. module: account
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#: help:account.partner.ledger,page_split:0
msgid "Display Ledger Report with One partner per page"
msgstr "Харилцагчийн дэвтэр хэлэхдээ нэг харилцагчийг нэг хуудсанд харуулах"
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#. module: account
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#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
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#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "JRNL"
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msgstr "ЖРНЛ"
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#. module: account
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#: view:account.state.open:0
msgid "Yes"
msgstr "Тийм"
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#. module: account
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#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:67
#, python-format
msgid "All Entries"
msgstr "Бүх гүйлгээ"
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#. module: account
#: constraint:account.move.reconcile:0
msgid "You can only reconcile journal items with the same partner."
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msgstr "Зөвхөн ижил харилцагчтай журналын бичилтүүдийг л холбох боломжтой."
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#. module: account
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#: view:account.journal.select:0
msgid "Journal Select"
msgstr "Журнал сонгох"
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#. module: account
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#: view:account.bank.statement:0 code:addons/account/account.py:428
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#: code:addons/account/account.py:440
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#, python-format
msgid "Opening Balance"
msgstr "Нээлтийн үлдэгдэл"
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#. module: account
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#: model:ir.model,name:account.model_account_move_reconcile
msgid "Account Reconciliation"
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msgstr "Дансны тулгалт"
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#. module: account
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#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
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msgstr "Татварын санхүүгийн харгалзаа"
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#. module: account
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#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
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#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger
#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Ерөнхий дэвтэр"
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#. module: account
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#: model:process.transition,note:account.process_transition_paymentorderbank0
msgid "The payment order is sent to the bank."
msgstr "Төлбөрийн даалгавар банкруу илгээгдсэн."
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#. module: account
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#: help:account.move,to_check: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."
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msgstr "Хэрэв та энэ гүйлгээг хүлээн зөвшөөрөхгүй байгаа бөгөөд та энэ гүйлгээг санхүүгийн мэргэжилтнээр хэлэлцүүлэхийг хүсч байвал сонго."
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#. module: account
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#: field:account.chart.template,complete_tax_set:0
#: field:wizard.multi.charts.accounts,complete_tax_set:0
msgid "Complete Set of Taxes"
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msgstr "Татваруудын Олонлогийг Гүйцээ"
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#. module: account
#: view:account.chart.template:0
msgid "Properties"
msgstr "Нэмэлт Талбарууд"
#. module: account
#: model:ir.model,name:account.model_account_tax_chart
msgid "Account tax chart"
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msgstr "Дансны Татварын Төлөвлөгөө"
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#. module: account
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#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
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#: report:account.central.journal:0 report:account.general.journal:0
#: report:account.invoice:0 report:account.journal.period.print:0
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#: report:account.journal.period.print.sale.purchase:0
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#: report:account.partner.balance:0
msgid "Total:"
msgstr "Нийт:"
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#. module: account
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#: constraint:account.journal:0
msgid ""
"Configuration error!\n"
"The currency chosen should be shared by the default accounts too."
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msgstr "Тохиргооны алдаа!\nС о нг о с о н валют нь анхны утгын дансдад б а с хуваалцагдсан байх ёстой."
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#. module: account
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#: code:addons/account/account.py:2279
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#, python-format
msgid ""
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"You can specify year, month and date in the name of the model using the following labels:\n"
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"\n"
"%(year)s: To Specify Year \n"
"%(month)s: To Specify Month \n"
"%(date)s: Current Date\n"
"\n"
"e.g. My model on %(date)s"
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msgstr "Моделийн нэрэнд жил, с а р , өдөрийг дараах тэмдэглэгээг ашиглан хэрэглэх боломжтой:\n\n%(year)s: жилийг зааж өгөх \n%(month)s: сарын зааж өгөх \n%(date)s: огноог зааж өгөх\n\nө.х . миний модель %(date)s"
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#. module: account
#: field:account.invoice,paypal_url:0
msgid "Paypal Url"
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msgstr "Paypal Url"
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#. module: account
#: field:account.config.settings,module_account_voucher:0
msgid "Manage customer payments"
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msgstr "Захиалагчийн төлбөрийг менежмент хийх"
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#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
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msgstr "Энэ нэхэмжлэлийн тайланг үүсгэсэн баримтын код."
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#. module: account
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#: field:account.tax.code,child_ids:0
#: field:account.tax.code.template,child_ids:0
msgid "Child Codes"
msgstr "Удамшил шифрүүд"
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#. module: account
#: constraint:account.fiscalyear:0
msgid ""
"Error!\n"
"The start date of a fiscal year must precede its end date."
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msgstr "Алдаа!\nС а нх ү ү г ийн жилийн эхлэх огноо дуусах огнооноос урд байх ёстой."
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#. module: account
#: view:account.tax.template:0
msgid "Taxes used in Sales"
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msgstr "Борлуулалтад хэрэглэгддэг татвар"
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#. module: account
#: view:account.period:0
msgid "Re-Open Period"
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msgstr "Мөчлөгийг дахин нээх"
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#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
msgid "Customer Invoices"
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msgstr "Захиалагчийн нэхэмжлэл"
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#. module: account
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#: view:account.tax:0
msgid "Misc"
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msgstr "Бусад"
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#. module: account
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#: view:account.analytic.line:0
msgid "Sales"
msgstr "Борлуулалт"
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#. module: account
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#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Done"
msgstr "Дууссан"
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#. module: account
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#: code:addons/account/account.py:1290
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#, python-format
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msgid ""
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"You cannot validate a non-balanced entry.\n"
"Make sure you have configured payment terms properly.\n"
"The latest payment term line should be of the \"Balance\" type."
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msgstr "Баланс тэнцэхгүй бичилтийг батлах боломжгүй.\nТ өлб өр ийн нөхцлүүдээ зөв тохируулсан эсэхээ шалгана у у .\nТ өлб өр ийн нөхцлийн хамгийн сүүлийн мөр \"Баланс\" төрөлтэй байх ёстой."
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#. module: account
#: model:process.transition,note:account.process_transition_invoicemanually0
msgid "A statement with manual entries becomes a draft statement."
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msgstr "Гар бичилттэй хуулгууд нь ноорог төлөвтэй болно."
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#. module: account
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#: view:account.aged.trial.balance:0
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msgid ""
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"Aged Partner Balance is a more detailed report of your receivables by "
"intervals. When opening that report, OpenERP asks for the name of the "
"company, the fiscal period and the size of the interval to be analyzed (in "
"days). OpenERP then calculates a table of credit balance by period. So if "
"you request an interval of 30 days OpenERP generates an analysis of "
"creditors for the past month, past two months, and so on. "
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msgstr "Харилцагчийн балансын насжилт нь таны харилцагчдаас авах авлагын хэмжээг хугацаагаар үечлэн харуулдаг тайлан юм. Т а хэднээс эхлэж ямар хугацаагаар тооцолохыг тодорхойлно. Харин систем хугацааны үечлэл бүхий хүснэгтээр кредит үлдэгдлийг харуулна. "
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#. module: account
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#: field:account.invoice,origin:0 field:account.invoice.line,origin:0
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#: field:report.invoice.created,origin:0
msgid "Source Document"
msgstr "Эх баримт"
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#. module: account
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#: code:addons/account/account_analytic_line.py:96
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#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr "\"%s\" бараанд зарлагын данс тодорхойлогдоогүй байна (id:%d)"
#. module: account
#: view:account.account.template:0
msgid "Internal notes..."
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msgstr "Дотоод тэмдэглэлүүд..."
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#. module: account
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#: constraint:account.account:0
msgid ""
"Configuration Error!\n"
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"You cannot define children to an account with internal type different of \"View\"."
msgstr "Тохиргоонй Алдаа!\n\"Харагдац\" дотоод төрлөөс ялгаатай дансанд дэд данс үүсгэх боломжгүй."
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#. module: account
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#: model:ir.model,name:account.model_accounting_report
msgid "Accounting Report"
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msgstr "Санхүүгийн Тайлан"
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#. module: account
#: field:account.analytic.line,currency_id:0
msgid "Account Currency"
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msgstr "Дансны валют"
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#. module: account
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#: report:account.invoice:0
msgid "Taxes:"
msgstr "Татвар:"
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#. module: account
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#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
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msgstr "Татварын төрлийн хувь % 0-с 1-н хоорондын хязгаартай байна."
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
msgid "Financial Reports Hierarchy"
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msgstr "Санхүүгийн Тайлангуудын Шатлал"
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#. module: account
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#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
msgstr "Сарын эргэц"
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#. module: account
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#: view:account.move:0 view:account.move.line:0
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msgid "Analytic Lines"
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msgstr "Шинжилгээний мөрүүд"
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#. module: account
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#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0
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msgid "Lines"
msgstr "Мөрүүд"
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#. module: account
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#: view:account.tax.template:0
msgid "Account Tax Template"
msgstr "Татварын дансны загвар"
#. module: account
#: view:account.journal.select:0
msgid "Are you sure you want to open Journal Entries?"
msgstr "Т а журналын гүйлгээг нээхдээ итгэлтэй байна у у ?"
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#. module: account
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#: view:account.state.open:0
msgid "Are you sure you want to open this invoice ?"
msgstr "Т а энэ нэхэмжлэлийг нээхдээ итгэлтэй байна у у ?"
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#. module: account
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#: field:account.chart.template,property_account_expense_opening:0
msgid "Opening Entries Expense Account"
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msgstr "Нээлтийн Бичилтүүдийн Зардлын Дансдууд"
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#. module: account
#: view:account.invoice:0
msgid "Customer Reference"
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msgstr "Үйлчлүүлэгчийн дугаар"
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#. module: account
#: field:account.account.template,parent_id:0
msgid "Parent Account Template"
msgstr "Эцэг загвар"
#. module: account
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#: report:account.invoice:0
msgid "Price"
msgstr "Үнэ"
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,closing_details_ids:0
msgid "Closing Cashbox Lines"
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msgstr "Кассын Хаалтын Мөрүүд"
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#. module: account
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#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
#: field:account.move.line,statement_id:0
#: model:process.process,name:account.process_process_statementprocess0
msgid "Statement"
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msgstr "Хуулга"
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#. module: account
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#: help:account.journal,default_debit_account_id:0
msgid "It acts as a default account for debit amount"
msgstr "Энэ бол дебит гүйлгээний үндсэн данс"
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#. module: account
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#: view:account.entries.report:0
msgid "Posted entries"
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msgstr "Илгээгдсэн бичилтүүд"
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#. module: account
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#: help:account.payment.term.line,value_amount:0
msgid "For percent enter a ratio between 0-1."
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msgstr "Хувь нь 0-с 1-н хооронд тоо байна."
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#. module: account
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#: view:account.invoice:0
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msgid "Accounting Period"
msgstr "Санхүүгийн мөчлөг"
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#. module: account
#: view:account.invoice.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
#: field:account.config.settings,purchase_tax_rate:0
msgid "Purchase tax (%)"
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msgstr "Худалдан авалтын Татвар (%)"
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#. module: account
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#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
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msgstr "Энэ захиалагчийн авах нийт авлагын дүн."
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#. module: account
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#: view:account.move.line:0
msgid "Unbalanced Journal Items"
msgstr "Баланс бариагүй журналын бичилт"
#. module: account
#: model:ir.actions.act_window,name:account.open_account_charts_modules
msgid "Chart Templates"
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msgstr "Төлөвлөгөөний үлгэр"
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#. module: account
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#: field:account.journal.period,icon:0
msgid "Icon"
msgstr "Дүрс"
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#. module: account
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#: view:account.use.model:0
msgid "Ok"
msgstr "Ok"
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#. module: account
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#: field:account.chart.template,tax_code_root_id:0
msgid "Root Tax Code"
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msgstr "Язгуур татварын код"
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#. module: account
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#: help:account.journal,centralisation:0
msgid ""
"Check this box to determine that each entry of this journal won't create a "
"new counterpart but will share the same counterpart. This is used in fiscal "
"year closing."
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msgstr "Энэ сонголтыг тэмдэглэснээр журналын бичилт бүрд шинэ харьцах дансыг үүсгэлгүйгээр б ү х бичилт нэг ерөнхий харьцах дансыг хэрэглэнэ. Санхүүгийн жилийг хаахад энэ нь хэрэглэгддэг."
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#. module: account
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#: field:account.bank.statement,closing_date:0
msgid "Closed On"
msgstr "Хаагдсан"
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#. module: account
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#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
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msgstr "Банкны хуулгын мөр"
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#. module: account
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#: field:wizard.multi.charts.accounts,purchase_tax:0
msgid "Default Purchase Tax"
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msgstr "Худалдан авалтын татварын анхны утга"
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#. module: account
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#: field:account.chart.template,property_account_income_opening:0
msgid "Opening Entries Income Account"
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msgstr "Нээлтийн Бичилтүүдийн Орлогын данс"
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#. module: account
#: field:account.config.settings,group_proforma_invoices:0
msgid "Allow pro-forma invoices"
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msgstr "Урьдчилсан нэхэмжлэлийг зөвшөөрөх"
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#. module: account
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#: view:account.bank.statement:0
msgid "Confirm"
msgstr "Батлагдсан"
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#. module: account
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#: help:account.tax,domain:0 help:account.tax.template,domain:0
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msgid ""
"This field is only used if you develop your own module allowing developers "
"to create specific taxes in a custom domain."
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msgstr "Энэ талбарын тусламжтайгаар татварыг сонгож хэрэглэх дэлгэцүүдаас хамаарч ялгаатай татварын жагсаалтууд г а р а х боломжтой."
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#. module: account
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#: field:account.invoice,reference:0 field:account.invoice.line,invoice_id:0
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msgid "Invoice Reference"
msgstr "Нэхэмжлэлийн дугаарлалт"
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#. module: account
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#: field:account.fiscalyear.close,report_name:0
msgid "Name of new entries"
msgstr "Шинэ гүйлгээний нэр"
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#. module: account
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#: view:account.use.model:0
msgid "Create Entries"
msgstr "Ажил гүйлгээ үүсгэх"
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#. module: account
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#: model:ir.model,name:account.model_cash_box_out
msgid "cash.box.out"
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msgstr "cash.box.out"
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#. module: account
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#: help:account.config.settings,currency_id:0
msgid "Main currency of the company."
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msgstr "Компаний үндсэн валют."
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#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reports
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msgid "Reporting"
msgstr "Тайлан"
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#. module: account
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#. openerp-web
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#: code:addons/account/account_move_line.py:786
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#: code:addons/account/static/src/js/account_move_reconciliation.js:90
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#, python-format
msgid "Warning"
msgstr "Анхааруулга"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_analytic_open
msgid "Contracts/Analytic Accounts"
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msgstr "Гэрээнүүд/Шинжилгээний Дансдууд"
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#. module: account
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#: view:account.journal:0 field:res.partner.bank,journal_id:0
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msgid "Account Journal"
msgstr "Санхүүгийн журнал"
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#. module: account
#: field:account.config.settings,tax_calculation_rounding_method:0
msgid "Tax calculation rounding method"
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msgstr "Татвар тооцооллын тоймлох а р г а "
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#. module: account
#: model:process.node,name:account.process_node_paidinvoice0
#: model:process.node,name:account.process_node_supplierpaidinvoice0
msgid "Paid invoice"
msgstr "Нэхэмжлэл төлөх"
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#. module: account
#: view:account.invoice.refund:0
msgid ""
"Use this option if you want to cancel an invoice you should not\n"
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" have issued. The credit note will be created, validated and reconciled\n"
" with the invoice. You will not be able to modify the credit note."
msgstr "Энэ сонголтыг хэрэггүй нэхэмжлэлийг цуцлахаар бол хэрэглэнэ. Нэхэмжлэлийн буцаалт үүсгэгдэж, шалгагдаж, тулгагдана. Буцаалтыг засварлах боломжгүй байна."
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#. module: account
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#: help:account.partner.reconcile.process,next_partner_id:0
msgid ""
"This field shows you the next partner that will be automatically chosen by "
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"the system to go through the reconciliation process, based on the latest day"
" it have been reconciled."
msgstr "Хамгийн сүүлийн тулгалт хийсэн огноо дээр үндэслэн дараачийн тулгалт хийхээр сонгогдсон дараагийн харилцагчийг энэ талбар харуулдаг."
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#. module: account
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#: field:account.move.line.reconcile.writeoff,comment:0
msgid "Comment"
msgstr "Тайлбар"
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#. module: account
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#: field:account.tax,domain:0 field:account.tax.template,domain:0
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msgid "Domain"
msgstr "Домайн"
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#. module: account
#: model:ir.model,name:account.model_account_use_model
msgid "Use model"
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msgstr "Модел хэрэлгэх"
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#. module: account
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#: code:addons/account/account.py:1466
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#, python-format
msgid ""
"There is no default credit account defined \n"
"on journal \"%s\"."
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msgstr "\"%s\" журналд анхны утга болох кредит данс тодорхойлогдоогүй байна."
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#. module: account
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#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0
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#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice Line"
msgstr "Нэхэмжлэлийн мөр"
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#. module: account
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#: view:account.invoice.report:0
msgid "Customer And Supplier Refunds"
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msgstr "Захиалагч болон Нийлүүлэгчийн Буцаалтууд"
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#. module: account
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#: field:account.financial.report,sign:0
msgid "Sign on Reports"
msgstr "Тайлан дээрх тэмдэг"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"<p>\n"
" Click to add a new analytic account.\n"
" </p><p>\n"
" The normal chart of accounts has a structure defined by the\n"
" legal requirement of the country. The analytic chart of\n"
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" accounts structure should reflect your own business needs in\n"
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" term of costs/revenues reporting.\n"
" </p><p>\n"
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" They are usually structured by contracts, projects, products or\n"
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" departements. Most of the OpenERP operations (invoices,\n"
" timesheets, expenses, etc) generate analytic entries on the\n"
" related account.\n"
" </p>\n"
" "
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msgstr "<p>\n Шинэ шинжилгээний данс үүсгэхдээ дарна.\n </p><p>\n Энгийн дансны төлөвлөгөө нь улс орны хууль, эрх зүйн\n дагууд тодорхойлогдсон бүтэцтэц байдаг. Харин шинжилгээний\n дансны төлөвлөгөө нь өөрийн бизнесийн хэрэгцээ шаардлагын\n дагууд өртөг/орлого зэрэгийн тайлангийн дагууд бүтэцтэй байна.\n </p><p>\n Ихэвчлэн гэрээнүүд, төслүүд, бүтээгдэхүүнүүд, хэлтсүүд гэсэн \n байдлаар бүтэцлэгдсэн байдаг. OpenERP-н ихэнх үйлдлүүд нь (нэхэмжлэл,\n цаг бүртгэлийн хуудас, зардал, гм) санхүүгийн бичилтэй холбогдох \n шинжилгээний бичилтийг мөн давхар тогтмол үүсгэдэг.\n </p>\n "
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#. module: account
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#: model:account.account.type,name:account.data_account_type_view
msgid "Root/View"
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msgstr "Язгуур/Харагдац"
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#. module: account
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#: code:addons/account/account.py:3214
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#, python-format
msgid "OPEJ"
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msgstr "OPEJ"
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#. module: account
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#: report:account.invoice:0 view:account.invoice:0
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msgid "PRO-FORMA"
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msgstr "УРЬДЧИЛСАН"
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#. module: account
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#: selection:account.entries.report,move_line_state:0 view:account.move.line:0
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#: selection:account.move.line,state:0
msgid "Unbalanced"
msgstr "Баланс тэнцээгүй"
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#. module: account
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#: selection:account.move.line,centralisation:0
msgid "Normal"
msgstr "Хэвийн"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_email_templates
#: model:ir.ui.menu,name:account.menu_email_templates
msgid "Email Templates"
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msgstr "Имэйл Үлгэрүүд"
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#. module: account
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#: view:account.move.line:0
msgid "Optional Information"
msgstr "Туслах мэдээлэл"
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#. module: account
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#: view:account.analytic.line:0 field:account.bank.statement,user_id:0
#: view:account.journal:0 field:account.journal,user_id:0
#: view:analytic.entries.report:0 field:analytic.entries.report,user_id:0
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msgid "User"
msgstr "Хэрэглэгч"
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#. module: account
#: selection:account.account,currency_mode:0
msgid "At Date"
msgstr "Тухайн өдрийн ханшаар"
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#. module: account
#: help:account.move.line,date_maturity:0
msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
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msgstr "Энэ талбар нь өглөг, авлагын журналын бичилтэд хэрэглэгдэнэ. У г бичилийн төлөлт хийвэл зохих эцсийн огноог илэрхийлнэ."
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#. module: account
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#: model:ir.ui.menu,name:account.menu_multi_currency
msgid "Multi-Currencies"
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msgstr "Олон-валют"
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#. module: account
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#: field:account.model.line,date_maturity:0
msgid "Maturity Date"
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msgstr "Боловсорч гүйцэх огноо"
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#. module: account
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#: code:addons/account/account.py:3201
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#, python-format
msgid "Sales Journal"
msgstr "Борлуулалтын журнал"
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#. module: account
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#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr "Татварын нэхэмжлэл"
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#. module: account
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#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
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msgstr "Тайлангийн загварын шатлал"
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#. module: account
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#: help:account.account.template,chart_template_id:0
msgid ""
"This optional field allow you to link an account template to a specific "
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"chart template that may differ from the one its root parent belongs to. This"
" allow you to define chart templates that extend another and complete it "
"with few new accounts (You don't need to define the whole structure that is "
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"common to both several times)."
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msgstr "Энэхүү заавал б у с талбар нь дансны үлгэрийг өөр ямар нэг дансны үлгэртэй холбох боломжийг олгодог бөгөөд энэ ялгаатай язгууртай байж болно. Энэ нь өөр дансны үлгэрийг өргөтгөж цөөн хэдэн данс нэмээд гүйцээх боломжийг олгодог. (Хоорондоо ерөнхий зүйл ихтэй том үлгэр үүсгэх шаардлага байхгүй)"
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#. module: account
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#: view:account.move:0
msgid "Unposted Journal Entries"
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msgstr "Илгээгдээгүй журналын бичилтүүд"
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#. module: account
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#: help:account.invoice.refund,date:0
msgid ""
"This date will be used as the invoice date for credit note and period will "
"be chosen accordingly!"
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msgstr "Энэ огноо нь буцаалтын нэхэмжлэх огноо болж ашиглагдах бөгөөд холбогдох мөчлөг нь үүний дагууд сонгогдоно!"
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#. module: account
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#: view:product.template:0
msgid "Sales Properties"
msgstr "Борлуулалтын талбарууд"
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#. module: account
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#: code:addons/account/account.py:3546
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#, python-format
msgid ""
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"You have to set a code for the bank account defined on the selected chart of"
" accounts."
msgstr "Сонгосон дансны төлөвгөөнд банкны дансны кодыг тодорхойлж өгөх хэрэгтэй."
2012-11-24 07:07:52 +00:00
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#. module: account
#: model:ir.ui.menu,name:account.menu_manual_reconcile
msgid "Manual Reconciliation"
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msgstr "Гар тулгалт"
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#. module: account
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#: report:account.overdue:0
msgid "Total amount due:"
msgstr "Нийт үлдэгдэл дүн:"
#. module: account
#: field:account.analytic.chart,to_date:0
#: field:project.account.analytic.line,to_date:0
msgid "To"
msgstr "Хүртэл"
#. module: account
#: selection:account.move.line,centralisation:0
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#: code:addons/account/account.py:1517
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#, python-format
msgid "Currency Adjustment"
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msgstr "Валютын Тохиргоо"
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#. module: account
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#: field:account.fiscalyear.close,fy_id:0
msgid "Fiscal Year to close"
msgstr "Х а а х санхүүгийн жил"
#. module: account
#: view:account.invoice.cancel:0
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
msgid "Cancel Selected Invoices"
msgstr "Сонгосон нэхэмжлэлийг цуцлах"
#. module: account
#: help:account.account.type,report_type:0
msgid ""
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"This field is used to generate legal reports: profit and loss, balance "
"sheet."
msgstr "Энэ талбар хуулийн тайлангуудыг үүсгэхэд хэрэглэдэнэ: ашиг-алдагдал, баланс тайлан."
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#. module: account
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#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "May"
msgstr "5 с а р "
#. module: account
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#: code:addons/account/account_invoice.py:827
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#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
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msgstr "Нийтийн татварууд тодорхойлогдсон байна, гэвч тэдгээр нь нэхэмжлэлийн мөрөнд алга."
2012-02-08 06:39:13 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
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msgstr "Дансны төлөвлөгөөний үлгэр"
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#. module: account
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#: help:account.model.line,sequence:0
msgid ""
"The sequence field is used to order the resources from lower sequences to "
"higher ones."
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msgstr "Дараалал талбар нь нөөцийг б а г а дарааллаас их дараалал р у у нь эрэмбэлэхэд хэрэглэгддэг."
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#. module: account
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#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount in Currency"
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msgstr "Валютын зөрөө дүн"
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#. module: account
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#: field:account.config.settings,sale_refund_sequence_prefix:0
msgid "Credit note sequence"
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msgstr "Буцаалтын дараалал"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_validate_account_move
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
#: model:ir.ui.menu,name:account.menu_validate_account_moves
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#: view:validate.account.move:0 view:validate.account.move.lines:0
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msgid "Post Journal Entries"
msgstr "Журналын бичилтүүдийг батлах"
#. module: account
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#: selection:account.bank.statement.line,type:0 view:account.config.settings:0
#: view:account.invoice:0 view:account.invoice.report:0
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#: code:addons/account/account_invoice.py:391
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#, python-format
msgid "Customer"
msgstr "Захиалагч"
#. module: account
#: field:account.financial.report,name:0
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msgid "Report Name"
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msgstr "Тайлангийн нэр"
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#. module: account
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#: model:account.account.type,name:account.data_account_type_cash
#: selection:account.analytic.journal,type:0
#: selection:account.bank.accounts.wizard,account_type:0
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#: selection:account.entries.report,type:0 selection:account.journal,type:0
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#: code:addons/account/account.py:3089
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#, python-format
msgid "Cash"
msgstr "Бэлэн мөнгө"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.fiscal.position.account,account_dest_id:0
#: field:account.fiscal.position.account.template,account_dest_id:0
msgid "Account Destination"
msgstr "Солих данс"
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#. module: account
2012-12-24 05:10:43 +00:00
#: help:account.invoice.refund,filter_refund:0
msgid ""
"Refund base on this type. You can not Modify and Cancel if the invoice is "
"already reconciled"
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msgstr "Энэ төрөлийн буцаалтын суурь. Хэрэв нэхэмжлэл хэзээний тулгагдсан бол Засварлах, Цуцлах боломжгүй"
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#. module: account
#: field:account.bank.statement.line,sequence:0
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#: field:account.financial.report,sequence:0
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#: field:account.invoice.line,sequence:0 field:account.invoice.tax,sequence:0
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#: field:account.model.line,sequence:0
#: field:account.sequence.fiscalyear,sequence_id:0
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#: field:account.tax,sequence:0 field:account.tax.code,sequence:0
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#: field:account.tax.template,sequence:0
msgid "Sequence"
msgstr "Дараалал"
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#. module: account
#: field:account.config.settings,paypal_account:0
msgid "Paypal account"
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msgstr "Paypal данс"
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2010-12-11 05:08:50 +00:00
#. module: account
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#: selection:account.print.journal,sort_selection:0
msgid "Journal Entry Number"
msgstr "Журналын бичилтийн дугаар"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.financial.report:0
msgid "Parent Report"
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msgstr "Эцэг Тайлан"
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#. module: account
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#: constraint:account.account:0 constraint:account.tax.code:0
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msgid ""
"Error!\n"
"You cannot create recursive accounts."
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msgstr "Алдаа!\nТ о йр о г хамааралтай данс үүсгэх боломжгүй."
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#. module: account
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#: model:ir.model,name:account.model_cash_box_in
msgid "cash.box.in"
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msgstr "cash.box.in"
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#. module: account
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#: help:account.invoice,move_id:0
msgid "Link to the automatically generated Journal Items."
msgstr "Автоматаар бичигдсэн ажил гүйлгээтэй холбогдоно."
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#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.model,name:account.model_account_config_settings
msgid "account.config.settings"
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msgstr "account.config.settings"
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#. module: account
#: selection:account.config.settings,period:0
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#: selection:account.installer,period:0
msgid "Monthly"
msgstr "С а р а а р "
#. module: account
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#: model:account.account.type,name:account.data_account_type_asset
msgid "Asset"
msgstr "Хөрөнгө"
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2011-12-23 07:36:09 +00:00
#. module: account
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#: field:account.bank.statement,balance_end:0
msgid "Computed Balance"
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msgstr "Тооцоолсон Баланс"
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2012-11-24 07:07:52 +00:00
#. module: account
#. openerp-web
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#: code:addons/account/static/src/js/account_move_reconciliation.js:89
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#, python-format
msgid "You must choose at least one record."
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msgstr "Дор хаяж нэг бичлэг сонгох ёстой"
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2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,parent_id:0
#: field:account.financial.report,parent_id:0
msgid "Parent"
msgstr "Эцэг"
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2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/account_cash_statement.py:292
#, python-format
msgid "Profit"
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msgstr "Ашиг"
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2010-12-11 05:08:50 +00:00
#. module: account
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#: help:account.payment.term.line,days2:0
msgid ""
"Day of the month, set -1 for the last day of the current month. If it's "
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
"it's based on the beginning of the month)."
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msgstr "Сарын хоног, тухайн сарын сүүлчийн хоногийг -1 болгох. Хэрэв эерэг бол, ирэх сарын хоногийг харуулна. Эцсийн хоногуудыг 0 болгох (эсвэл энэ нь сарын эхнээс хамаардаг)."
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.move.line.reconcile:0
msgid "Reconciliation Transactions"
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msgstr "Тулгалтын гүйлгээ"
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2013-03-08 06:07:49 +00:00
#. module: account
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#: code:addons/account/account_invoice.py:475
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#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
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msgstr "Н о о р о г эсвэл цуцласнаас ялгаатай төлөвтэй нэхэмжлэлийг устгах боломжгүй. Харин оронд нь буцаалт хийж болно."
2013-03-08 06:07:49 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
msgstr "Стандарт тайлан"
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#. module: account
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#: field:account.tax.code,sum_period:0
msgid "Period Sum"
msgstr "Мөчлөгийн нийлбэр"
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#. module: account
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#: help:account.tax,sequence:0
msgid ""
"The sequence field is used to order the tax lines from the lowest sequences "
"to the higher ones. The order is important if you have a tax with several "
"tax children. In this case, the evaluation order is important."
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msgstr "Нэг татварын дотор орших дэд татваруудын хувьд аль нь эхэлж тооцоологдохыг илэрхийлэх эрэмбэ буюу дараалал. Татварууд б а г а эрэмбээсээ эхэлж тооцоологдоно."
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#. module: account
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#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
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msgstr "Кассын мөр"
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#. module: account
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#: field:account.installer,charts:0
msgid "Accounting Package"
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msgstr "Санхүүгийн Багц"
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#. module: account
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#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
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#: model:ir.actions.act_window,name:account.action_account_partner_ledger
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#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
msgid "Partner Ledger"
msgstr "Харилцагчийн дэвтэр"
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#. module: account
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#: selection:account.tax.template,type:0
msgid "Fixed"
msgstr "Тогтмол утга"
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2012-12-04 05:59:56 +00:00
#. module: account
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#: code:addons/account/account.py:677
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#, python-format
msgid "Warning !"
msgstr "Анхааруулга !"
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#. module: account
#: help:account.bank.statement,message_unread:0
#: help:account.invoice,message_unread:0
msgid "If checked new messages require your attention."
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msgstr "Хэрэв тэмдэглэгдсэн бол таныг шинэ зурвасуудад анхаарал хандуулахыг шаардана."
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#. module: account
#: field:res.company,tax_calculation_rounding_method:0
msgid "Tax Calculation Rounding Method"
2013-02-18 05:26:24 +00:00
msgstr "Татвар Тооцооллын Тоймлолын А р г а "
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#. module: account
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#: field:account.entries.report,move_line_state:0
msgid "State of Move Line"
msgstr "Журналын бичилтийн төлөв"
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#. module: account
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#: model:ir.model,name:account.model_account_move_line_reconcile
msgid "Account move line reconcile"
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msgstr "Дансны хөдөлгөөний мөрийн тулгалт"
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#. module: account
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#: view:account.subscription.generate:0
#: model:ir.model,name:account.model_account_subscription_generate
msgid "Subscription Compute"
msgstr "Subscription Compute"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.move.line.unreconcile.select:0
msgid "Open for Unreconciliation"
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msgstr "Тулгалтыг Арилгахаар Нээх"
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2010-12-11 05:08:50 +00:00
#. module: account
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#: field:account.bank.statement.line,partner_id:0
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#: view:account.entries.report:0 field:account.entries.report,partner_id:0
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
#: view:account.invoice:0 field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0 view:account.invoice.report:0
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#: field:account.invoice.report,partner_id:0
#: report:account.journal.period.print:0
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#: report:account.journal.period.print.sale.purchase:0
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#: field:account.model.line,partner_id:0 view:account.move:0
#: field:account.move,partner_id:0 view:account.move.line:0
#: field:account.move.line,partner_id:0 view:analytic.entries.report:0
2011-12-24 05:56:17 +00:00
#: field:analytic.entries.report,partner_id:0
#: model:ir.model,name:account.model_res_partner
#: field:report.invoice.created,partner_id:0
msgid "Partner"
msgstr "Харилцагч"
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#. module: account
#: help:account.change.currency,currency_id:0
msgid "Select a currency to apply on the invoice"
msgstr "Нэхэмжлэлд хэрэглэх валютаа сонго"
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#. module: account
#: view:account.financial.report:0
msgid "Report Type"
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msgstr "Тайлангийн төрөл"
2011-12-23 07:36:09 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
#: help:account.open.closed.fiscalyear,fyear_id:0
msgid ""
"Select Fiscal Year which you want to remove entries for its End of year "
"entries journal"
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msgstr "Устгах Санхүүгийн Жилийн хаалтын бичилтийг сонгоно у у ."
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#. module: account
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#: field:account.tax.template,type_tax_use:0
msgid "Tax Use In"
msgstr "Татварын хэрэглээ"
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/account_bank_statement.py:382
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#, python-format
msgid ""
"The statement balance is incorrect !\n"
"The expected balance (%.2f) is different than the computed one. (%.2f)"
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msgstr "Ордерийн үлдэгдэл б у р у у байна !\nО р де р ийн эцсийн үлдэгдэл (%.2f) нь тооцоолсон үлдэгдэлтэй (%.2f) тохирохгүй байна."
2010-12-11 05:08:50 +00:00
#. module: account
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#: code:addons/account/account_bank_statement.py:420
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#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Журналын бичилтүүд хүчингүй байна."
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#. module: account
#: field:account.account.type,close_method:0
msgid "Deferral Method"
2013-02-13 05:22:01 +00:00
msgstr "Өндөрлөх А р г а "
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#. module: account
#: model:process.node,note:account.process_node_electronicfile0
msgid "Automatic entry"
msgstr "Автомат гүйлгээ"
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#. module: account
#: constraint:account.move.line:0
msgid ""
"You cannot create journal items on an account of type view or consolidation."
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msgstr "Х а р а х эсвэл нэгтгэл төрөлтэй данс дээр журналын бичилт үүсгэх боломжгүй."
2015-01-07 16:57:28 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: help:account.account,reconcile:0
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msgid "Check this box if this account allows reconciliation of journal items."
msgstr "Хэрэв энэ данс нь журналын бичилтүүдийн тулгалтыг зөвшөөрдөг бол энийг тэмдэглэнэ ү ү ."
2010-12-11 05:08:50 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
msgstr "Харилцагчийн төлбөрийн нөхцөл"
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2012-12-04 05:59:56 +00:00
#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
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msgid "Is this reconciliation produced by the opening of a new fiscal year ?."
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msgstr "Энэ нь санхүүгийн жил нээхэд үүсэхэд үүссэн тулгалт мөн ү ү ?."
2012-12-04 05:59:56 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
msgid "Analytic Entries"
2013-02-15 05:24:30 +00:00
msgstr "Шинжилгээний бичилт"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.account:0
msgid "Associated Partner"
msgstr "Холбогдох харилцагч"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice,comment:0
msgid "Additional Information"
msgstr "Нэмэлт мэдээлэл"
2011-12-23 07:36:09 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
#: field:account.invoice.report,residual:0
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#: field:account.invoice.report,user_currency_residual:0
2010-12-11 05:08:50 +00:00
msgid "Total Residual"
msgstr "Нийт үлдэгдэл"
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#. module: account
#: view:account.bank.statement:0
msgid "Opening Cash Control"
2013-02-14 05:36:33 +00:00
msgstr "Кассын нээлтийн хяналт"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: model:process.node,note:account.process_node_invoiceinvoice0
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
msgid "Invoice's state is Open"
msgstr "Нэхэмжлэлийн төлөв нээллтэй"
2011-01-06 05:38:49 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.account:0 view:account.bank.statement:0
2012-11-24 07:07:52 +00:00
#: field:account.bank.statement,state:0
2015-05-29 16:28:10 +00:00
#: field:account.entries.report,move_state:0 view:account.fiscalyear:0
#: field:account.fiscalyear,state:0 view:account.invoice:0
#: field:account.invoice,state:0 view:account.invoice.report:0
#: field:account.journal.period,state:0 field:account.move,state:0
#: view:account.move.line:0 field:account.move.line,state:0
#: field:account.period,state:0 view:account.subscription:0
#: field:account.subscription,state:0 field:report.invoice.created,state:0
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msgid "Status"
msgstr "Төлөв"
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#. module: account
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#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: model:ir.actions.act_window,name:account.action_account_analytic_cost
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
msgid "Cost Ledger"
msgstr "Өртөгийн тайлан"
#. module: account
#: view:account.config.settings:0
msgid "No Fiscal Year Defined for This Company"
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msgstr "Энэ компанид Санхүүгийн жил тодорхойлогдоогүй байна"
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#. module: account
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#: view:account.invoice:0
msgid "Proforma"
msgstr "Проформа"
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#. module: account
#: report:account.analytic.account.cost_ledger:0
msgid "J.C. /Move name"
msgstr "J.C. /Гүйлгээний нэр"
#. module: account
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#: model:ir.model,name:account.model_account_open_closed_fiscalyear
msgid "Choose Fiscal Year"
msgstr "Санхүүгийн жил сонгох"
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#. module: account
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#: code:addons/account/account.py:3204
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#, python-format
msgid "Purchase Refund Journal"
msgstr "Худалдан авалтын буцаалтын журнал"
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#. module: account
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#: code:addons/account/account.py:1304
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#, python-format
msgid "Please define a sequence on the journal."
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msgstr "Энэ журналд да р а а лaл тодорхойлон у у ."
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#. module: account
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#: help:account.tax.template,amount:0
msgid "For Tax Type percent enter % ratio between 0-1."
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msgstr "Татварын төрөл нь хувь бол 0-1 хоорондох утга оруулна. Жш 10% = 0.1000"
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#. module: account
#: view:account.analytic.account:0
msgid "Current Accounts"
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msgstr "Одоогийн Дансдууд"
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#. module: account
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#: view:account.invoice.report:0
msgid "Group by Invoice Date"
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msgstr "Нэхэмжлэлийн Огноогоор Бүлэглэх"
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#. module: account
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#: help:account.journal,user_id:0
msgid "The user responsible for this journal"
msgstr "У г журналыг эзэмшин хариуцах хэрэглэгч"
#. module: account
#: help:account.config.settings,module_account_followup:0
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msgid ""
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"This allows to automate letters for unpaid invoices, with multi-level recalls.\n"
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" This installs the module account_followup."
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msgstr "Энэ нь төлөгдөөгүй нэхэмжлэлүүдийн захидалуудыг олон түвшний давтан дуудлагатайгаар \n менежмент хийх боломжийг олгодог. Энэ нь account_followup модулийг суулгадаг."
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#. module: account
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#: field:account.automatic.reconcile,period_id:0 view:account.bank.statement:0
#: field:account.bank.statement,period_id:0 view:account.entries.report:0
#: field:account.entries.report,period_id:0 view:account.fiscalyear:0
#: report:account.general.ledger_landscape:0 view:account.invoice:0
#: view:account.invoice.report:0 field:account.journal.period,period_id:0
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#: report:account.journal.period.print:0
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#: report:account.journal.period.print.sale.purchase:0 view:account.move:0
#: field:account.move,period_id:0 view:account.move.line:0
#: field:account.move.line,period_id:0 view:account.period:0
#: field:account.subscription,period_nbr:0 field:account.tax.chart,period_id:0
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#: field:account.treasury.report,period_id:0
#: field:validate.account.move,period_id:0
msgid "Period"
msgstr "Мөчлөг"
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#. module: account
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#: help:account.account,adjusted_balance:0
msgid ""
"Total amount (in Company currency) for transactions held in secondary "
"currency for this account."
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msgstr "Энэ дансанд явагдсан б ү х гүйлгээний хоёрдогч валютаарх (Компанийн валют дахь) нийт дүн."
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#. module: account
#: report:account.invoice:0
msgid "Net Total:"
msgstr "Цэвэр нийлбэр:"
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#. module: account
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#: code:addons/account/wizard/account_report_common.py:163
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#, python-format
msgid "Select a starting and an ending period."
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msgstr "Эхлэл б а төгсгөлийн мөчлөгийг сонгоно у у ."
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#. module: account
#: field:account.config.settings,sale_sequence_next:0
msgid "Next invoice number"
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msgstr "Дараагийн нэхэмжлэлийн дугаар"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
msgid "Generic Reporting"
msgstr "Ерөнхий тайлан"
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#. module: account
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#: field:account.move.line.reconcile.writeoff,journal_id:0
msgid "Write-Off Journal"
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msgstr "Хасалтын журнал"
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#. module: account
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#: field:account.chart.template,property_account_income_categ:0
msgid "Income Category Account"
msgstr "Орлогын толгой данс"
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#. module: account
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#: field:account.account,adjusted_balance:0
msgid "Adjusted Balance"
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msgstr "Тохируулсан баланс"
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#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
msgid "Fiscal Position Templates"
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msgstr "Санхүүгийн харгалзааны үлгэр"
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#. module: account
#: view:account.entries.report:0
msgid "Int.Type"
msgstr "Дотоод төрөл"
#. module: account
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#: field:account.move.line,tax_amount:0
msgid "Tax/Base Amount"
msgstr "Татвар/Үндсэн дүн"
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#. module: account
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#: view:account.open.closed.fiscalyear:0
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msgid ""
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"This wizard will remove the end of year journal entries of selected fiscal "
"year. Note that you can run this wizard many times for the same fiscal year."
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msgstr "Энэ харилцах цонх нь сонгосон санхүүгийн жилийн төгсгөлийн журналийн бичилтүүдийг устгана. Энэ харилцах цонхыг нэг санхүүгийн жилд олон дахин ажиллуулах боломжтой."
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#. module: account
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#: report:account.invoice:0
msgid "Tel. :"
msgstr "Утас. :"
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#. module: account
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#: field:account.account,company_currency_id:0
msgid "Company Currency"
msgstr "Компаны валют"
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#. module: account
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#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.common.account.report,chart_account_id:0
#: field:account.common.journal.report,chart_account_id:0
#: field:account.common.partner.report,chart_account_id:0
#: field:account.common.report,chart_account_id:0
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#: view:account.config.settings:0
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#: field:account.general.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
#: field:accounting.report,chart_account_id:0
msgid "Chart of Account"
msgstr "Дансны төлөвлөгөө"
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#. module: account
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#: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0
msgid "Payment"
msgstr "Төлбөр"
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#. module: account
#: view:account.automatic.reconcile:0
msgid "Reconciliation Result"
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msgstr "Тулгалтын ү р дүн"
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#. module: account
#: field:account.bank.statement,balance_end_real:0
#: field:account.treasury.report,ending_balance:0
msgid "Ending Balance"
msgstr "Төгсгөлийн баланс"
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#. module: account
#: field:account.journal,centralisation:0
msgid "Centralized Counterpart"
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msgstr "Төвлөрсөн харьцах данс"
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#. module: account
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#: help:account.move.line,blocked:0
msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
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msgstr "Хэрэв журналын бичилт нь холбогдох харилцагчийн хувьд хүлээн зөвшөөрөгдөхгүй байгаа бол үүнийг сонгоно"
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#. module: account
#: field:account.move.line,reconcile_partial_id:0
#: view:account.move.line.reconcile:0
msgid "Partial Reconcile"
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msgstr "Хэсэгчлэн Тулгах"
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#. module: account
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#: model:ir.model,name:account.model_account_analytic_inverted_balance
msgid "Account Analytic Inverted Balance"
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msgstr "Дансны урвуу шинжилгээний баланс"
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#. module: account
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
msgstr "Санхүүгийн тайлангийн нийтлэг шинж"
#. module: account
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#: view:account.invoice.refund:0
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msgid ""
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"Use this option if you want to cancel an invoice and create a new\n"
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" one. The credit note will be created, validated and reconciled\n"
" with the current invoice. A new, draft, invoice will be created \n"
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" so that you can edit it."
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msgstr "Хэрэв нэхэмжлэлийг цуцлаад шинийг үүсгэхийг хүсвэл энэ сонголтыг ашиглана. Идэвхтэй нэхэмжлэлийн буцаалт үүсгэгдэж, батлагдаж, тулгагдана. Шинэ, ноорог үүсгэгдэх бөгөөд энэ нь засварлах боломжтой байна."
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#. module: account
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#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
msgstr "Банкны хуулгыг автоматаар импортлох"
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#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
msgstr "Банкны тулгалтыг зөөх"
#. module: account
#: view:account.config.settings:0
msgid "Apply"
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msgstr "Ашиглах"
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#. module: account
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#: field:account.financial.report,account_type_ids:0
#: model:ir.actions.act_window,name:account.action_account_type_form
#: model:ir.ui.menu,name:account.menu_action_account_type_form
msgid "Account Types"
msgstr "Дансны төрөл"
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#. module: account
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#: code:addons/account/account_move_line.py:1221
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#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal."
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msgstr "Энэ ерөнхий дансыг энэ журнал дээр ашиглах боломжгүй, холбогдох журналын 'Бичилтийн Хяналт' хавтсыг шалгаж үзнэ ү ү ."
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#. module: account
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#: field:account.account.type,report_type:0
msgid "P&L / BS Category"
msgstr "P&L / BS ангилал"
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#. module: account
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#: view:account.automatic.reconcile:0 view:account.move:0
#: view:account.move.line:0 view:account.move.line.reconcile:0
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#: view:account.move.line.reconcile.select:0
#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
#: model:process.node,name:account.process_node_reconciliation0
#: model:process.node,name:account.process_node_supplierreconciliation0
#, python-format
msgid "Reconciliation"
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msgstr "Тулгалт"
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#. module: account
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#: view:account.tax.template:0
msgid "Keep empty to use the income account"
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msgstr "Татварын дүнг орлогын дансанд бичих бол татварын дансыг хоосон орхино"
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#. module: account
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#: view:account.invoice:0
msgid ""
"This button only appears when the state of the invoice is 'paid' (showing "
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"that it has been fully reconciled) and auto-computed boolean 'reconciled' is"
" False (depicting that it's not the case anymore). In other words, the "
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"invoice has been dereconciled and it does not fit anymore the 'paid' state. "
"You should press this button to re-open it and let it continue its normal "
"process after having resolved the eventual exceptions it may have created."
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msgstr "Энэ даруул нь зөвхөн нэхэмжлэл 'төлөгдсөн' (бүрэн тулгагдсан) төлөвтэй бөгөөд автомат тооцоолох сонголтын 'тулгагдсан' нь худал (энэ нь тохиолдол биш болохыг илэрхийл) үед л энэ харагдана. Өөрөөр хэлбэл, нэхэмжлэлийн тулгалт нь арилгагдсан тул 'төлөгдсөн' төлөвтэй нийцэхгүй болсон гэсэн ү г юм. Иймд та энэ даруулыг дарж дахин нээгээд хэвийн байдлаар боловсруулалтыг үргэлжлүүлж болно. Ингэхэд эцэстээ үүсэх сондгойрол нь үүсч хэвийн боловсруулж болно."
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#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add a journal.\n"
" </p><p>\n"
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" A journal is used to record transactions of all accounting data\n"
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" related to the day-to-day business.\n"
" </p><p>\n"
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" A typical company may use one journal per payment method (cash,\n"
" bank accounts, checks), one purchase journal, one sale journal\n"
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" and one for miscellaneous information.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Журнал нэмэхдээ дарна.\n </p><p>\n Журнал нь бизнес өдөр тутамын б ү х л санхүүгийн \n бичилтийг хөтлөхөд хэрэглэгдэнэ. \n </p><p>\n Хялбар энгийн компанийн хувьд төлбөрийн аргын \n (касс, харилцах) хувьд нэг журнал, худалдан авалтад \n нэг журнал, борлуулалтад нэгж журнал, бусад \n гүйлгээнд зориулсан б а с нэг журнал гэсэн байдалтай \n байна.\n </p>\n "
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#. module: account
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#: model:ir.model,name:account.model_account_fiscalyear_close_state
msgid "Fiscalyear Close state"
msgstr "Санхүүгийн жилийн хаалт"
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#. module: account
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#: field:account.invoice.refund,journal_id:0
msgid "Refund Journal"
msgstr "Буцаалтын журнал"
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#. module: account
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#: report:account.account.balance:0 report:account.central.journal:0
#: report:account.general.journal:0 report:account.general.ledger:0
#: report:account.general.ledger_landscape:0 report:account.partner.balance:0
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msgid "Filter By"
msgstr "Шүүлтүүр"
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#. module: account
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#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid ""
"In order to close a period, you must first post related journal entries."
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msgstr "Мөчлөгийг зөв хаахын тулд эхлээд холбогдож журналийн бичилтүүдийг илгээх хэрэгтэй."
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#. module: account
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#: view:account.entries.report:0 view:board.board:0
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#: model:ir.actions.act_window,name:account.action_company_analysis_tree
msgid "Company Analysis"
msgstr "Компаны анализ"
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#. module: account
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#: help:account.invoice,account_id:0
msgid "The partner account used for this invoice."
msgstr "У г нэхэмжлэл дээр хэрэглэгдэх харилцагчийн данс"
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#. module: account
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#: code:addons/account/account.py:3394
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#, python-format
msgid "Tax %.2f%%"
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msgstr "Татвар %.2f%%"
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#. module: account
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#: field:account.tax.code,parent_id:0 view:account.tax.code.template:0
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#: field:account.tax.code.template,parent_id:0
msgid "Parent Code"
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msgstr "Эцэг Код"
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#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Term Line"
msgstr "төлбөрийн нөхцөлийн шугам"
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#. module: account
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#: code:addons/account/account.py:3202
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#, python-format
msgid "Purchase Journal"
msgstr "Худалдан авалтын журнал"
#. module: account
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#: field:account.invoice,amount_untaxed:0
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msgid "Subtotal"
msgstr "Нийлбэр"
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#. module: account
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#: view:account.vat.declaration:0
msgid "Print Tax Statement"
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msgstr "Татварын Хуулгыг Хэвлэх"
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#. module: account
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#: view:account.model.line:0
msgid "Journal Entry Model Line"
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msgstr "Журналын Бичилтийн Моделийн Мөр"
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#. module: account
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#: view:account.invoice:0 field:account.invoice,date_due:0
#: view:account.invoice.report:0 field:account.invoice.report,date_due:0
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#: field:report.invoice.created,date_due:0
msgid "Due Date"
msgstr "Эцсийн огноо"
#. module: account
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#: model:ir.ui.menu,name:account.menu_account_supplier
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#: model:ir.ui.menu,name:account.menu_finance_payables
msgid "Suppliers"
msgstr "Нийлүүлэгч"
#. module: account
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#: view:account.journal:0
msgid "Accounts Type Allowed (empty for no control)"
msgstr "Зөвшөөрөгдсөн дансны төрөл (хоосон орхивол бүгдийг зөвшөөрнө )"
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#. module: account
#: view:account.payment.term:0
msgid "Payment term explanation for the customer..."
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msgstr "Захиалагчид зориулсан төлбөрийн нөхцлийн тайлбар..."
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#. module: account
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#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
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msgstr "Журналын бичилтүүдийн Авлага болон Өглөгийн зөрүүний дүн нь компаний валютаар илэрхийлэгдсэн байдал."
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#. module: account
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#: view:account.tax.code:0
msgid "Statistics"
msgstr "Статистик"
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#. module: account
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#: field:account.analytic.chart,from_date:0
#: field:project.account.analytic.line,from_date:0
msgid "From"
msgstr "Эхлэх"
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#. module: account
#: help:accounting.report,debit_credit:0
msgid ""
"This option allows you to get more details about the way your balances are "
"computed. Because it is space consuming, we do not allow to use it while "
"doing a comparison."
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msgstr "Энэ сонголт нь таны баланс ямар замаар тооцоологдож байгаа мэдээллийг авах боломжийг олгоно. Учир нь энэ нь зай их авах тул бид харьцуулалт хийх байдлаар ашиглахыг зөвшөөрдөггүй."
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#. module: account
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#: model:ir.model,name:account.model_account_fiscalyear_close
msgid "Fiscalyear Close"
msgstr "Санхүүгийн жил х а а х "
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#. module: account
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#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
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msgstr "Дансны код нь компаний хэмжээнд үл давхцах байх ёстой !"
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#. module: account
#: help:product.category,property_account_expense_categ:0
#: help:product.template,property_account_expense:0
msgid "This account will be used to value outgoing stock using cost price."
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msgstr "Энэ данс нь гарч байгаа б а р а а г өртөг үнийг ашиглан үнэлэхэд ашиглагдана."
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#. module: account
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#: view:account.invoice:0
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
msgstr "Төлөгдөөгүй нэхэмжлэл"
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#. module: account
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#: field:account.move.line.reconcile,debit:0
msgid "Debit amount"
msgstr "Дебит дүн"
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#. module: account
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#: view:account.aged.trial.balance:0 view:account.analytic.balance:0
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#: view:account.analytic.cost.ledger:0
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
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#: view:account.analytic.journal.report:0 view:account.common.report:0
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#: view:account.invoice:0
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msgid "Print"
msgstr "Хэвлэх"
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#. module: account
#: view:account.period.close:0
msgid "Are you sure?"
msgstr "Итгэлтэй байна у у ?"
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#. module: account
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#: view:account.journal:0
msgid "Accounts Allowed (empty for no control)"
msgstr "Зөвшөөрөгдсөн дансууд (хоосон орхивол бүгдийг зөвшөөрнө)"
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#. module: account
#: field:account.config.settings,sale_tax_rate:0
msgid "Sales tax (%)"
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msgstr "Борлуулалтын Татвар (%)"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
#: model:ir.actions.act_window,name:account.action_account_analytic_chart
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
msgid "Chart of Analytic Accounts"
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msgstr "Шинжилгээний дансны төлөвлөгөө"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_subscription_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new recurring entry.\n"
" </p><p>\n"
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" A recurring entry occurs on a recurrent basis from a specific\n"
" date, i.e. corresponding to the signature of a contract or an\n"
" agreement with a customer or a supplier. You can create such\n"
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" entries to automate the postings in the system.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Шинэ давтагдах бичилтийг үүсгэхдээ дарна.\n </p><p>\n Давтагдах бичилт нь тодорхой огнооноос эхлэн тогтмол \n давтагдах гүйлгээг хэлнэ, жишээлбэл гэрээнд гарын үсэг \n зурагдсанаас эхлэх, нийлүүлэгч эсвэл захиалагчтай \n зөвшилцөл хийх гэх мэтээс эхлэж болно. Ийм төрлийн \n давтагдах бичилтүүдийг автоматжуулж системд автоматаар \n илгээлгүүлэх боломжтой.\n </p>\n "
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#. module: account
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#: view:account.journal:0
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#: model:ir.ui.menu,name:account.menu_configuration_misc
msgid "Miscellaneous"
msgstr "Бусад зүйлс"
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#. module: account
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#: help:res.partner,debit:0
msgid "Total amount you have to pay to this supplier."
msgstr "Энэ нийлүүлэгчид өгөх нийт өглөгийн дүн."
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#. module: account
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#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
msgid "Analytic Costs"
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msgstr "Шинжилгээний өртөг"
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#. module: account
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#: field:account.analytic.journal,name:0 report:account.general.journal:0
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#: field:account.journal,name:0
msgid "Journal Name"
msgstr "Журналын нэр"
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#. module: account
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#: code:addons/account/account_move_line.py:835
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#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "\"%s\" гүйлгээ алга !"
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#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
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msgstr "Хамгийн б а г а текст"
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#. module: account
#: help:account.config.settings,module_account_check_writing:0
msgid ""
"This allows you to check writing and printing.\n"
" This installs the module account_check_writing."
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msgstr "Энэ нь чек бичих, хэвлэх боломжийг олгодог. \n Энэ нь account_check_writing модулийг суулгадаг."
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#. module: account
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#: model:res.groups,name:account.group_account_invoice
msgid "Invoicing & Payments"
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msgstr "Нэхэмжлэл б а Төлбөр"
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#. module: account
#: help:account.invoice,internal_number:0
msgid ""
"Unique number of the invoice, computed automatically when the invoice is "
"created."
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msgstr "Нэхэмжлэлийн давхардалгүй дугаар, нэхэмжлэл үүсэх үед автоматаар тооцоологдоно."
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#. module: account
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#: model:account.account.type,name:account.data_account_type_expense
#: model:account.financial.report,name:account.account_financial_report_expense0
msgid "Expense"
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msgstr "Зардал"
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#. module: account
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#: help:account.chart,fiscalyear:0
msgid "Keep empty for all open fiscal years"
msgstr "Хоосон орхивол б ү х нээлттэй санхүүгийн жилийг тооцно"
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#. module: account
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#: help:account.move.line,amount_currency:0
msgid ""
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"The amount expressed in an optional other currency if it is a multi-currency"
" entry."
msgstr "Хэрэв энэ гүйлгээ гадаад валютаар хийгдсэн бол у г талбарт гадаад валютаарх дүн бичнэ."
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#. module: account
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#: code:addons/account/account_move_line.py:1011
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#, python-format
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msgid "The account move (%s) for centralisation has been confirmed."
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msgstr "Төвлөрүүлэхэд зориулсан (%s) дансны хөдөлгөөн нь батлагдсан."
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#. module: account
#: report:account.analytic.account.journal:0
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#: field:account.bank.statement,currency:0 report:account.central.journal:0
#: view:account.entries.report:0 field:account.entries.report,currency_id:0
#: report:account.general.journal:0 report:account.general.ledger:0
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#: report:account.general.ledger_landscape:0
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#: field:account.invoice,currency_id:0
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#: field:account.invoice.report,currency_id:0 field:account.journal,currency:0
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#: report:account.journal.period.print:0
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#: report:account.journal.period.print.sale.purchase:0
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#: field:account.model.line,currency_id:0 view:account.move:0
#: view:account.move.line:0 field:account.move.line,currency_id:0
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#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:analytic.entries.report,currency_id:0
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#: model:ir.model,name:account.model_res_currency
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#: field:report.account.sales,currency_id:0
#: field:report.account_type.sales,currency_id:0
#: field:report.invoice.created,currency_id:0
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#: field:res.partner.bank,currency_id:0
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#: field:wizard.multi.charts.accounts,currency_id:0
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msgid "Currency"
msgstr "Валют"
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#. module: account
#: help:account.invoice.refund,journal_id:0
msgid ""
"You can select here the journal to use for the credit note that will be "
"created. If you leave that field empty, it will use the same journal as the "
"current invoice."
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msgstr "Буцаалт үүсгэгдэх журналыг энд сонгох боломжтой. Хэрэв энэ талбарыг хоосон үлдээвэл нэхэмжлэхийн журналтай ижил журналыг хэрэглэх болно."
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#. module: account
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#: help:account.bank.statement.line,sequence:0
msgid ""
"Gives the sequence order when displaying a list of bank statement lines."
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msgstr "Банкны хуулгын мөрүүдийг харуулахад эрэмбэлэх дарааллыг өгдөг."
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#. module: account
#: model:process.transition,note:account.process_transition_validentries0
msgid "Accountant validates the accounting entries coming from the invoice."
msgstr "Нэхэмжлэлээс үүдэлтэй журналын бичилтийг нягтлан хянаж шалгана."
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#. module: account
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#: view:account.entries.report:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
msgid "Reconciled entries"
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msgstr "Тулгагдсан бичилтүүд"
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#. module: account
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#: view:account.tax.code.template:0 view:account.tax.template:0
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msgid "Tax Template"
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msgstr "Татварын загвар"
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#. module: account
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#: field:account.invoice.refund,period:0
msgid "Force period"
msgstr "Мөчлөг"
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#. module: account
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#: model:ir.model,name:account.model_account_partner_balance
msgid "Print Account Partner Balance"
msgstr "Харилцагчийн баланс тайлан"
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#. module: account
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#: code:addons/account/account_move_line.py:1132
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#, python-format
msgid ""
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"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
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"%s."
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msgstr "Тулгагдсан бичилт дээр энэ засварыг хийх боломжгүй. Зөвхөн хуулийн б у с зарим талбаруудыг өөрчлөх боломжтой эсвэл тулгалтыг арилгах хэрэгтэй.\n%s."
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#. module: account
#: help:account.financial.report,sign:0
msgid ""
"For accounts that are typically more debited than credited and that you "
"would like to print as negative amounts in your reports, you should reverse "
"the sign of the balance; e.g.: Expense account. The same applies for "
"accounts that are typically more credited than debited and that you would "
"like to print as positive amounts in your reports; e.g.: Income account."
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msgstr "Кредитээс ихээр дебитлэгдсэн дансдыг тайланд сөрөг утгаар хэвлэхийг хүсч байгаа дансдад балансыг тэмдэгийг эсрэгээр хэрэглэх хэрэгтэй, ө.х . Зардлын данс. Ижил зүйл нь дебитээс ихээр кредитлэгдсэн дансдыг тайланд эерэг утгаар хэвлэхийг хүсч байгаа дансдад мөн балансыг тэмдэгийг эсрэгээр хэрэглэх хэрэгтэй, ө.х . Орлогын данс."
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#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
msgstr "Гэрээнүүд"
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#. module: account
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#: field:account.cashbox.line,bank_statement_id:0
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#: field:account.entries.report,reconcile_id:0
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#: field:account.financial.report,balance:0
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#: field:account.financial.report,credit:0
#: field:account.financial.report,debit:0
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msgid "unknown"
msgstr "үл мэдэх"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
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#: code:addons/account/account.py:3206
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#, python-format
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msgid "Opening Entries Journal"
msgstr "Нээлтийн гүйлгээний журнал"
#. module: account
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#: model:process.transition,note:account.process_transition_customerinvoice0
msgid "Draft invoices are checked, validated and printed."
msgstr "Н о о р о г нэхэмжлэл хянагдаж батлагдсан бөгөөд хэвлэгдсэн."
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#. module: account
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#: field:account.bank.statement,message_is_follower:0
#: field:account.invoice,message_is_follower:0
msgid "Is a Follower"
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msgstr "Дагагч эсэх"
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#. module: account
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#: view:account.move:0 field:account.move,narration:0
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#: field:account.move.line,narration:0
msgid "Internal Note"
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msgstr "Дотоод тэмдэглэл"
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#. module: account
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#: constraint:account.account:0
msgid ""
"Configuration Error!\n"
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"You cannot select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
msgstr "Тохиргооны алдаа!\n\"Тулгагдахгүй\"-с ялгаатай өндөрлөх аргатай дотоод төрөл нь \"Өглөг/Авлага\" байх дансны төрөлийг сонгох боломжгүй."
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#. module: account
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#: field:account.config.settings,has_fiscal_year:0
msgid "Company has a fiscal year"
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msgstr "Компани нь Санхүүгийн жилтэй байна"
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#. module: account
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#: help:account.tax,child_depend:0 help:account.tax.template,child_depend:0
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msgid ""
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"Set if the tax computation is based on the computation of child taxes rather"
" than on the total amount."
msgstr "Тухайн татварыг дэд татваруудаар тооцоологдсон нийт дүн дээр нэмж тооцоолох эсэх. Үгүй бол үндсэн дүн дээр тооцоолно."
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#. module: account
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#: code:addons/account/account.py:643
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#, python-format
msgid "You cannot deactivate an account that contains journal items."
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msgstr "Т а журналын бичилт агуулж байгаа данс идэвхгүй болгох боломжгүй."
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#. module: account
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#: selection:account.tax,applicable_type:0
msgid "Given by Python Code"
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msgstr "Python кодоор өгөгддөг"
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#. module: account
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#: field:account.analytic.journal,code:0
msgid "Journal Code"
msgstr "Журналын код"
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#. module: account
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#: view:account.invoice:0 field:account.move.line,amount_residual:0
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msgid "Residual Amount"
msgstr "Үлдэгдэл дүн"
#. module: account
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#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
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msgid "Entry Lines"
msgstr "Журналын бичилт"
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#. module: account
#: model:ir.actions.act_window,name:account.action_open_journal_button
msgid "Open Journal"
msgstr "Журнал нээх"
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#. module: account
#: report:account.analytic.account.journal:0
msgid "KI"
msgstr "KI"
#. module: account
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#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.journal:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Period from"
msgstr "Эхлэл мөчлөг"
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#. module: account
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#: field:account.cashbox.line,pieces:0
msgid "Unit of Currency"
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msgstr "Валютын Нэгж"
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#. module: account
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#: code:addons/account/account.py:3203
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#, python-format
msgid "Sales Refund Journal"
msgstr "Борлуулалтын буцаалтын журнал"
#. module: account
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#: view:account.move:0 view:account.move.line:0
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msgid "Information"
msgstr "Мэдээлэл"
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#. module: account
#: view:account.invoice.confirm:0
msgid ""
"Once draft invoices are confirmed, you will not be able\n"
" to modify them. The invoices will receive a unique\n"
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" number and journal items will be created in your chart\n"
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" of accounts."
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msgstr "Нэгэнт ноорог нэхэмжлэл батлагдсан бол тэдгээрийг \n засварлах боломжгүй. Нэхэмжлэлүүд нь үл давхцах \n дугаартай байх бөгөөд журналийн бичилтүүд нь дансны \n төлөвлөгөөнд бичигдэнэ."
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#. module: account
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#: model:process.node,note:account.process_node_bankstatement0
msgid "Registered payment"
msgstr "Бүртгэгдсэн төлөлт"
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#. module: account
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#: view:account.fiscalyear.close.state:0
msgid "Close states of Fiscal year and periods"
msgstr "Санхүүгийн жил болон мөчлөгийн төлвийг х а а х "
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#. module: account
#: field:account.config.settings,purchase_refund_journal_id:0
msgid "Purchase refund journal"
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msgstr "Худалдан авалтын буцаалтын журнал"
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#. module: account
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#: view:account.analytic.line:0
msgid "Product Information"
msgstr "Барааны мэдээлэл"
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#. module: account
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#: report:account.analytic.account.journal:0 view:account.move:0
#: view:account.move.line:0 model:ir.ui.menu,name:account.next_id_40
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msgid "Analytic"
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msgstr "Шинжилгээ"
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#. module: account
#: model:process.node,name:account.process_node_invoiceinvoice0
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
msgid "Create Invoice"
msgstr "Нэхэмжлэл үүсгэх"
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#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Configure Accounting Data"
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msgstr "Санхүүгийн Өгөгдөл Тохируулах"
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#. module: account
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#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
msgid "Purchase Tax(%)"
msgstr "Худалдан авалтын татвар(%)"
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#. module: account
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#: code:addons/account/account_invoice.py:908
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#, python-format
msgid "Please create some invoice lines."
msgstr "Нэхэмжлэлийн мөр үүсгэнэ ү ү ."
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#. module: account
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#: code:addons/account/wizard/pos_box.py:36
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#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
"payment method '%s'."
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msgstr "'Дотоод Шилжүүлгийн Данс' талбар нь '%s' төлбөрийн а р г а дээр тохируулагдсан эсэхийг шалгана у у ."
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#. module: account
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#: field:account.vat.declaration,display_detail:0
msgid "Display Detail"
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msgstr "Дэлгэрэнгүйг харуулах"
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#. module: account
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#: code:addons/account/account.py:3211
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#, python-format
msgid "SCNJ"
msgstr "SCNJ"
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#. module: account
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#: model:process.transition,note:account.process_transition_analyticinvoice0
msgid ""
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"Analytic costs (timesheets, some purchased products, ...) come from analytic"
" accounts. These generate draft invoices."
msgstr "Шинжилгээний өртгүүд (цагийн хуудас, худалдан авсан б а р а а , ...) нь шинжилгээний дансдаас ирдэг. Эдгээр нь ноорог нэхэмжлэл үүсгэдэг."
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#. module: account
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#: view:account.analytic.line:0 view:analytic.entries.report:0
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msgid "My Entries"
msgstr "Миний бичилтүүд"
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#. module: account
#: help:account.invoice,state:0
msgid ""
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" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice. \n"
"* The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have an invoice number. \n"
"* The 'Open' status is used when user create invoice,a invoice number is generated.Its in open status till user does not pay invoice. \n"
"* The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled. \n"
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"* The 'Cancelled' status is used when user cancel invoice."
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msgstr " * Хэрэглэгч шинэ, батлагдаагүй нэхэмжлэл шивсэн дараа төлөв нь 'Н о о р о г ' байна. \n* Урьдчилсан байдалтай дугаар байхгүй нэхэмжлэл нь 'Урьдчилсан' төлөвтэй байна. \n* Хэрэглэгч нэхэмжлэлийг батлахад 'Нээлттэй' төлөвтэй болж дугаартай болно. Төлбөр хийгдээгүй байна. \n* Нэхэмжлэл төлөгдмөгц автоматаар 'Төлөгдсөн' төлөвтэй болно. Холбогдох журналын бичилтүүд нь тулгагдсан эсвэл тулгагдаагүй байж болно. \n* Нэхэмжлэлийг цуцласан бол төлөв нь 'Цуцлагдсан' төлөвтэй болно."
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#. module: account
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#: field:account.period,date_stop:0
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
msgid "End of Period"
msgstr "Мөчлөгийн төгсгөл"
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#. module: account
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#: field:account.account,financial_report_ids:0
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
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msgstr "Санхүүгийн Тайлангууд"
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2012-11-24 07:07:52 +00:00
#. module: account
#: model:account.account.type,name:account.account_type_liability_view1
msgid "Liability View"
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msgstr "Эх үүсвэрийн харагдац"
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#. module: account
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#: report:account.account.balance:0
#: field:account.aged.trial.balance,period_from:0
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#: field:account.balance.report,period_from:0 report:account.central.journal:0
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#: field:account.central.journal,period_from:0
#: field:account.common.account.report,period_from:0
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
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#: field:account.common.report,period_from:0 report:account.general.journal:0
#: field:account.general.journal,period_from:0 report:account.general.ledger:0
#: report:account.general.ledger_landscape:0 report:account.partner.balance:0
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#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.report.general.ledger,period_from:0
#: report:account.third_party_ledger:0
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#: report:account.third_party_ledger_other:0 report:account.vat.declaration:0
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#: field:account.vat.declaration,period_from:0
#: field:accounting.report,period_from:0
#: field:accounting.report,period_from_cmp:0
msgid "Start Period"
msgstr "Эхлэх мөчлөг"
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#. module: account
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#: model:ir.actions.report.xml,name:account.account_central_journal
msgid "Central Journal"
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msgstr "Төвлөрсөн журнал"
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#. module: account
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#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Анализын чиглэл"
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#. module: account
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#: field:res.partner,ref_companies:0
msgid "Companies that refers to partner"
msgstr "Харилцагчаас компани хамаарах"
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#. module: account
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#: view:account.invoice:0
msgid "Ask Refund"
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msgstr "Буцаалт Шаардах"
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#. module: account
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#: view:account.move.line:0
msgid "Total credit"
msgstr "Нийт кредит"
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#. module: account
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#: model:process.transition,note:account.process_transition_suppliervalidentries0
msgid "Accountant validates the accounting entries coming from the invoice. "
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msgstr "Нягтлан нь нэхэмжлэлээс ирсэн бичилтүүдийг шалгадаг. "
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#. module: account
#: code:addons/account/account.py:2309
#, python-format
msgid "Wrong Model!"
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msgstr "Буруу Модель!"
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#. module: account
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#: field:account.subscription,period_total:0
msgid "Number of Periods"
msgstr "Мөчлөгийн тоо"
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#. module: account
#: report:account.overdue:0
msgid "Document: Customer account statement"
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msgstr "Баримт: Захиалагчийн дансны хуулга"
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#. module: account
#: view:account.account.template:0
msgid "Receivale Accounts"
msgstr "Авлагын данс"
#. module: account
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#: field:account.config.settings,purchase_refund_sequence_prefix:0
msgid "Supplier credit note sequence"
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msgstr "Нийлүүлэгчийн буцаалтын дараалал"
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#. module: account
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#: code:addons/account/wizard/account_state_open.py:37
#, python-format
msgid "Invoice is already reconciled."
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msgstr "Нэхэмжлэл тулгагдсан байна"
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#. module: account
#: help:account.config.settings,module_account_payment:0
msgid ""
"This allows you to create and manage your payment orders, with purposes to\n"
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" * serve as base for an easy plug-in of various automated payment mechanisms, and\n"
" * provide a more efficient way to manage invoice payments.\n"
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" This installs the module account_payment."
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msgstr "Дараах зорилгуудаар төлбөрийн захиалгыг үүсгэх, менежмент хийх боломжтой\n * автомат төлбөрийн шийдлүүдтэй холбогдох хялбар суурь болж ашиглах\n * нэхэмжлэлийн төлбөрийг хялбараар менежмент хийх боломж олгох\n Энэ нь account_payment модулийг суулгадаг."
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#. module: account
#: xsl:account.transfer:0
msgid "Document"
msgstr "Баримт бичиг"
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#. module: account
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#: view:account.chart.template:0
#: field:account.chart.template,property_account_receivable:0
msgid "Receivable Account"
msgstr "Авлагын данс"
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2012-11-24 07:07:52 +00:00
#. module: account
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#: code:addons/account/account_move_line.py:777
#: code:addons/account/account_move_line.py:830
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#, python-format
msgid "To reconcile the entries company should be the same for all entries."
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msgstr "Бичилтүүдийг холбохын тулд эдгээр нь бүгд нэг компанид харъяалагдах ёстой."
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#. module: account
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#: field:account.account,balance:0 report:account.account.balance:0
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#: selection:account.account.type,close_method:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
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#: report:account.central.journal:0 field:account.entries.report,balance:0
#: report:account.general.journal:0 report:account.general.ledger:0
#: report:account.general.ledger_landscape:0 field:account.invoice,residual:0
#: field:account.move.line,balance:0 report:account.partner.balance:0
#: selection:account.payment.term.line,value:0 selection:account.tax,type:0
#: selection:account.tax.template,type:0 report:account.third_party_ledger:0
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#: report:account.third_party_ledger_other:0
#: field:account.treasury.report,balance:0
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
msgid "Balance"
msgstr "Баланс"
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#. module: account
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#: model:process.node,note:account.process_node_supplierbankstatement0
msgid "Manually or automatically entered in the system"
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msgstr "Системд г а р а а р эсвэл автоматаар оруулагдсан"
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#. module: account
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#: report:account.account.balance:0 report:account.general.ledger_landscape:0
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msgid "Display Account"
msgstr "Харагдах данс"
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#. module: account
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#: selection:account.account,type:0 selection:account.account.template,type:0
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#: model:account.account.type,name:account.data_account_type_payable
#: selection:account.entries.report,type:0
msgid "Payable"
msgstr "Өглөг"
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#. module: account
#: view:account.account:0
msgid "Account name"
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msgstr "Дансны нэр"
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#. module: account
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#: view:board.board:0
msgid "Account Board"
msgstr "Дансны самбар"
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#. module: account
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#: view:account.model:0 field:account.model,legend:0
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msgid "Legend"
msgstr "Тэмдэглэгээ"
#. module: account
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#: model:process.transition,note:account.process_transition_entriesreconcile0
msgid "Accounting entries are the first input of the reconciliation."
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msgstr "Санхүүгийн бичилтүүд нь тулгалтын анхан шатны өгөгдөл."
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#. module: account
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#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
msgstr "%s данс %s журналд алга байна."
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#. module: account
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#: report:account.third_party_ledger:0
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#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr "Шүүлт"
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#. module: account
#: field:account.cashbox.line,number_closing:0
#: field:account.cashbox.line,number_opening:0
msgid "Number of Units"
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msgstr "Нэгжийн Т о о "
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#. module: account
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#: model:process.node,note:account.process_node_manually0
#: model:process.transition,name:account.process_transition_invoicemanually0
msgid "Manual entry"
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msgstr "Гар Бичилт"
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#. module: account
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#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
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#: report:account.journal.period.print:0
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#: report:account.journal.period.print.sale.purchase:0 view:account.move:0
#: view:account.move.line:0 field:analytic.entries.report,move_id:0
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msgid "Move"
msgstr "Ажил гүйлгээ"
#. module: account
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#: code:addons/account/account_bank_statement.py:478
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#: code:addons/account/wizard/account_period_close.py:51
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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
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#: view:account.bank.statement:0
msgid "Date / Period"
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msgstr "Огноо / Мөчлөг"
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#. module: account
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#: report:account.central.journal:0
msgid "A/C No."
msgstr "A/C No."
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#. module: account
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#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
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msgstr "Банкны хуулгууд"
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#. module: account
#: constraint:account.period:0
msgid ""
"Error!\n"
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"The period is invalid. Either some periods are overlapping or the period's dates are not matching the scope of the fiscal year."
msgstr "Алдаа!\nМ өчлөг зөв биш. Мөчлөгүүдийн зарим нь давхацсан эсвэл мөчлөгийн огноонууд санхүүгийн жилд хамаарахгүй байна."
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#. module: account
#: report:account.overdue:0
msgid "There is nothing due with this customer."
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msgstr "Захиалагчтай холбогдох хугацаа дууссан зүйлс алга."
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#. module: account
#: help:account.tax,account_paid_id:0
msgid ""
"Set the account that will be set by default on invoice tax lines for "
"refunds. Leave empty to use the expense account."
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msgstr "Буцаалтын татварын мөрүүдэд автоматаар сонгогдох дансыг тохируулна у у . Зардлын дансыг хэрэглэхээр бол хоосон үлдээнэ."
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#. module: account
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#: help:account.addtmpl.wizard,cparent_id:0
msgid ""
"Creates an account with the selected template under this existing parent."
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msgstr "Сонгосон үлгэрээр энэ байгаа эцэгийн доор дэд дансдуудыг үүсгэнэ."
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#. module: account
#: report:account.invoice:0
msgid "Source"
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msgstr "Эх үүсвэр"
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#. module: account
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#: selection:account.model.line,date_maturity:0
msgid "Date of the day"
msgstr "Өдрийн огноо"
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#. module: account
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#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#, python-format
msgid ""
"You have to define the bank account\n"
"in the journal definition for reconciliation."
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msgstr "Тулгалтын журналын тодорхойлолтонд\nб а нкны дансыг тодорхойлох хэрэгтэй."
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#. module: account
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#: help:account.journal,sequence_id:0
msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
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msgstr "Энэ талбар нь энэ журналын бичилтүүдийн дугаарлалтад холбогдох мэдээллүүдийг агуулна."
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#. module: account
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#: field:account.invoice,sent:0
msgid "Sent"
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msgstr "Илгээгдсэн"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
msgstr "Нийтлэг тайлан"
#. module: account
#: field:account.config.settings,default_sale_tax:0
#: field:account.config.settings,sale_tax:0
msgid "Default sale tax"
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msgstr "Үндсэн борлуулалтын татвар"
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#. module: account
#: report:account.overdue:0
msgid "Balance :"
msgstr "Үлдэгдэл"
#. module: account
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#: code:addons/account/account.py:1558
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#, python-format
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msgid "Cannot create moves for different companies."
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msgstr "Өөр компаниудад хөдөлгөөн хийх боломжгүй"
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#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
msgid "Periodic Processing"
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msgstr "Тогтмол хугацааны боловсруулалт"
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#. module: account
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#: view:account.invoice.report:0
msgid "Customer And Supplier Invoices"
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msgstr "Захиалагч болон Нийлүүлэгчдийн Нэхэмжлэлүүд"
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#. module: account
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#: model:process.node,note:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_paymentorderbank0
#: model:process.transition,name:account.process_transition_paymentreconcile0
msgid "Payment entries"
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msgstr "Төлбөрийн Бичилтүүд"
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#. module: account
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#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "July"
msgstr "7 с а р "
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#. module: account
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#: view:account.account:0
msgid "Chart of accounts"
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msgstr "Дансны төлөвлөгөө"
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#. module: account
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#: field:account.subscription.line,subscription_id:0
msgid "Subscription"
msgstr "захиалга"
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#. module: account
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#: model:ir.model,name:account.model_account_analytic_balance
msgid "Account Analytic Balance"
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msgstr "Дансны шинжилгээний баланс"
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#. module: account
#: report:account.account.balance:0
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#: field:account.aged.trial.balance,period_to:0
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#: field:account.balance.report,period_to:0 report:account.central.journal:0
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#: field:account.central.journal,period_to:0
#: field:account.common.account.report,period_to:0
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
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#: field:account.common.report,period_to:0 report:account.general.journal:0
#: field:account.general.journal,period_to:0 report:account.general.ledger:0
#: report:account.general.ledger_landscape:0 report:account.partner.balance:0
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#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.report.general.ledger,period_to:0
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#: report:account.third_party_ledger:0
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#: report:account.third_party_ledger_other:0 report:account.vat.declaration:0
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#: field:account.vat.declaration,period_to:0
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#: field:accounting.report,period_to:0 field:accounting.report,period_to_cmp:0
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msgid "End Period"
msgstr "Дуусах мөчлөг"
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#. module: account
#: model:account.account.type,name:account.account_type_expense_view1
msgid "Expense View"
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msgstr "Зардлын Харагдац"
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#. module: account
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#: field:account.move.line,date_maturity:0
msgid "Due date"
msgstr "Эцсийн огноо"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_immediate
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Immediate Payment"
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msgstr "Шууд Төлбөр"
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#. module: account
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#: code:addons/account/account.py:1478
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#, python-format
msgid " Centralisation"
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msgstr " Төвлөрөл"
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#. module: account
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#: help:account.journal,type:0
msgid ""
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"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier"
" invoices journals. Select 'Cash' or 'Bank' for journals that are used in "
"customer or supplier payments. Select 'General' for miscellaneous operations"
" journals. Select 'Opening/Closing Situation' for entries generated for new "
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"fiscal years."
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msgstr "Захиалагчийн нэхэмжлэлийн журналуудад 'Борлуулалт'-г сонгоно. Захиалагч эсвэл нийлүүлэгчийн төлбөрүүдийн журналын хувьд 'К а с с ' эсвэл 'Банк'-г сонгоно. 'Ерөнхий' гэдэгээр бусад төрөл бүрийн үйл ажиллагааны журналуудыг сонгоно. 'Нээх/Х а а х нөхцөл байдал'-г сонгож санхүүгийн шинэ жил эхлүүлсэн бичилтүүдийг үзнэ."
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#. module: account
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#: view:account.subscription:0
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#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
msgstr "Дансны захиалга"
#. module: account
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#: report:account.overdue:0
msgid "Maturity date"
msgstr "Биелэх огноо"
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#. module: account
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#: view:account.subscription:0
msgid "Entry Subscription"
msgstr "Гүйлгээний тэмдэглэл"
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#. module: account
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#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
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#: field:account.balance.report,date_from:0 report:account.central.journal:0
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#: field:account.central.journal,date_from:0
#: field:account.common.account.report,date_from:0
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
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#: field:account.fiscalyear,date_start:0 report:account.general.journal:0
#: field:account.general.journal,date_from:0 report:account.general.ledger:0
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#: report:account.general.ledger_landscape:0
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#: field:account.installer,date_start:0 report:account.partner.balance:0
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#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.report.general.ledger,date_from:0
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#: field:account.subscription,date_start:0 report:account.third_party_ledger:0
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#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_from:0
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#: field:accounting.report,date_from:0 field:accounting.report,date_from_cmp:0
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msgid "Start Date"
msgstr "Эхлэх огноо"
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#. module: account
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#: help:account.invoice,reconciled:0
msgid ""
"It indicates that the invoice has been paid and the journal entry of the "
"invoice has been reconciled with one or several journal entries of payment."
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msgstr "Энэ нь нэхэмжлэл нь төлөгдсөн бөгөөд нэхэмжлэлийн журналын бичилт нь нэг болон хэдэн төлбөрийн бичилттэй тулгагдсаныг илэрхийлнэ."
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#. module: account
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#: code:addons/account/account_move_line.py:786
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#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
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msgstr "Журналын бичлэг '%s' (id: %s), Хөдөлгөөн '%s' нь хэдийнээ тулгагдсан байна!"
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#. module: account
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#: view:account.invoice:0 view:account.invoice.report:0
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#: model:process.node,name:account.process_node_supplierdraftinvoices0
msgid "Draft Invoices"
msgstr "Н о о р о г нэхэмжлэлүүд"
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#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
#, python-format
msgid "Nothing more to reconcile"
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msgstr "Өөр холбох зүйлс алга"
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#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
msgid "Put Money In"
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msgstr "Мөнгө дотогш хийх"
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#. module: account
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#: selection:account.account.type,close_method:0 view:account.entries.report:0
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#: view:account.move.line:0
msgid "Unreconciled"
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msgstr "Тулгагдаагүй"
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#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
msgstr "Гүйлгээ дугаарлалт"
#. module: account
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#: model:ir.actions.act_window,help:account.action_account_period_tree
msgid ""
"A period is a fiscal period of time during which accounting entries should "
"be recorded for accounting related activities. Monthly period is the norm "
"but depending on your countries or company needs, you could also have "
"quarterly periods. Closing a period will make it impossible to record new "
"accounting entries, all new entries should then be made on the following "
"open period. Close a period when you do not want to record new entries and "
"want to lock this period for tax related calculation."
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msgstr "Мөчлөг гэдэг нь санхүүгийн үйл ажиллагаа хөтлөгдөх хугацааны муж юм. С а р а а р х мөчлөг нь хэвийн боловч танай улсын болон компаний шаардлагаас хамааран улирлаарх мөчлөг байж болдог. Хаалтын мөчлөг нь шинэ мөчлөгүүдэд шинэ бичлэг хийх боломжгүй болгодог бөгөөд б ү х шинэ бичлэг нь нээлтийн мөчлөг дээр бичигддэг. Мөчлөгт шинэ бичлэг бичигдэхийг хаахыг хүсвэл мөчлөгийг х а а х бөгөөд татварын тооцоололтууд мөн түгжигддэг."
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#. module: account
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#: view:account.analytic.account:0
msgid "Pending"
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msgstr "Шийд хүлээсэн"
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#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
msgid "Cost Ledger (Only quantities)"
msgstr "Өртөгийн тайлан (зөвхөн тоо хэмжээ)"
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#. module: account
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#: model:process.transition,name:account.process_transition_analyticinvoice0
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts"
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msgstr "Шинжилгээний Дансдаас"
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#. module: account
#: view:account.installer:0
msgid "Configure your Fiscal Year"
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msgstr "Санхүүгийн жилээ тохируулах"
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#. module: account
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#: field:account.period,name:0
msgid "Period Name"
msgstr "Мөчлөгийн нэр"
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#. module: account
#: code:addons/account/wizard/account_invoice_state.py:68
#, python-format
msgid ""
"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state."
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msgstr "Сонгогдсон нэхэмжлэл(үүд) цуцлах боломжгүй, учир нь 'Цуцлагдсан' эсвэл 'Xийг дс эн' төлөвт байна"
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#. module: account
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#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Code/Date"
msgstr "Код/Огноо"
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#. module: account
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#: view:account.bank.statement:0 view:account.move:0 view:account.move.line:0
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#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
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#: model:ir.actions.act_window,name:account.action_account_items
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#: model:ir.actions.act_window,name:account.action_account_moves_all_a
#: model:ir.actions.act_window,name:account.action_move_line_select
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#: model:ir.actions.act_window,name:account.action_tax_code_items
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#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
msgid "Journal Items"
msgstr "Журналын бичилт"
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#. module: account
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#: view:accounting.report:0
msgid "Comparison"
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msgstr "Харьцуулалт"
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#. module: account
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#: code:addons/account/account_move_line.py:1130
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#, python-format
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msgid ""
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"You cannot do this modification on a confirmed entry. You can just change some non legal fields or you must unconfirm the journal entry first.\n"
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"%s."
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msgstr "Батлагдсан бичилт дээр энэ засварыг хийх боломжгүй. Зөвхөн хуулийн б у с зарим талбарыг л засварлах боломжтой эсвэл журналын бичилтийг эхлээд цуцлах ёстой\n%s."
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#. module: account
#: help:account.config.settings,module_account_budget:0
msgid ""
"This allows accountants to manage analytic and crossovered budgets.\n"
" Once the master budgets and the budgets are defined,\n"
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" the project managers can set the planned amount on each analytic account.\n"
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" This installs the module account_budget."
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msgstr "Энэ нь нягтлангуудад шинжилгээний болон хөндлөн дамнасан \n төсөвүүдийг менежмент хийх боломжийг олгодог. Нэгэнт мастер \n төсөв болон төсөв нь тодорхойлогдсон бол төслийн менежерүүд \n төслүүдэд төлөвлөсөн дүнг шинжилгээний дансуудад төлөвлөх\n боломжтой. Энэ нь account_budget модулийг суулгадаг."
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#. module: account
#: field:account.bank.statement.line,name:0
msgid "OBI"
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msgstr "OBI"
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#. module: account
#: help:res.partner,property_account_payable:0
msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
msgstr "Энэ бол тухайн харилцагчийн өглөгийн бичилт бичих тогтсон данс юм"
#. module: account
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#: field:account.period,special:0
msgid "Opening/Closing Period"
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msgstr "Нээлт/Хаалтын мөчлөг"
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#. module: account
#: field:account.account,currency_id:0
#: field:account.account.template,currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
msgid "Secondary Currency"
msgstr "Хоёрдогч валют"
#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
msgstr "Ажил гүйлгээ батлах"
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#. module: account
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#: field:account.account,credit:0 report:account.account.balance:0
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#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
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#: report:account.central.journal:0 field:account.entries.report,credit:0
#: report:account.general.journal:0 report:account.general.ledger:0
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#: report:account.general.ledger_landscape:0
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#: report:account.journal.period.print:0
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#: report:account.journal.period.print.sale.purchase:0
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#: field:account.model.line,credit:0 field:account.move.line,credit:0
#: report:account.partner.balance:0 report:account.third_party_ledger:0
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#: report:account.third_party_ledger_other:0
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#: field:account.treasury.report,credit:0 report:account.vat.declaration:0
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#: field:report.account.receivable,credit:0
msgid "Credit"
msgstr "Кредит"
#. module: account
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#: view:account.invoice:0
msgid "Draft Invoice "
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msgstr "Н о о р о г нэхэмжлэл "
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#. module: account
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#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
msgstr "Ерөнхий журнал"
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#. module: account
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#: view:account.model:0
msgid "Journal Entry Model"
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msgstr "Журналын Бичилтийн Модель"
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#. module: account
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#: code:addons/account/account.py:1067
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#, python-format
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msgid "Start period should precede then end period."
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msgstr "Эхлэлийн мөчлөг нь төгсгөлийн мөчлөгийн өмнө байх ёстой."
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#. module: account
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#: field:account.invoice,number:0 field:account.move,name:0
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msgid "Number"
msgstr "Дугаар"
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#. module: account
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#: report:account.analytic.account.journal:0
#: selection:account.analytic.journal,type:0
#: selection:account.bank.statement.line,type:0
#: selection:account.journal,type:0
msgid "General"
msgstr "Ерөнхий"
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#. module: account
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#: view:account.invoice.report:0 field:account.invoice.report,price_total:0
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#: field:account.invoice.report,user_currency_price_total:0
msgid "Total Without Tax"
msgstr "Татваргүй нийлбэр"
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#. module: account
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#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
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#: selection:account.central.journal,filter:0 view:account.chart:0
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#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
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#: view:account.common.report:0 selection:account.common.report,filter:0
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#: field:account.config.settings,period:0
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#: field:account.fiscalyear,period_ids:0
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#: selection:account.general.journal,filter:0 field:account.installer,period:0
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#: selection:account.partner.balance,filter:0
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#: selection:account.partner.ledger,filter:0 view:account.print.journal:0
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#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
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#: report:account.vat.declaration:0 view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0 view:accounting.report:0
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#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
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#: model:ir.actions.act_window,name:account.action_account_period
#: model:ir.ui.menu,name:account.menu_action_account_period
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#: model:ir.ui.menu,name:account.next_id_23
msgid "Periods"
msgstr "Мөчлөг"
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#. module: account
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#: field:account.invoice.report,currency_rate:0
msgid "Currency Rate"
msgstr "Валютын ханш"
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#. module: account
#: view:account.config.settings:0
msgid "e.g. sales@openerp.com"
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msgstr "ө.х . sales@openerp.com"
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#. module: account
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#: field:account.account,tax_ids:0 view:account.account.template:0
#: field:account.account.template,tax_ids:0 view:account.chart.template:0
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msgid "Default Taxes"
msgstr "Үндсэн татвар"
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#. module: account
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#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "April"
msgstr "4 с а р "
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#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
msgid "Profit (Loss) to report"
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msgstr "Ашиг (Алдагдал) тайланд"
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#. module: account
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#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
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msgstr "Тулгахаар нээх"
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#. module: account
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#: field:account.account,parent_left:0
msgid "Parent Left"
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msgstr "Зүүн Эцэг"
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#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 2 (bold)"
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msgstr "Гарчиг 2 (бүдүүн)"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_invoice_tree2
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
msgid "Supplier Invoices"
msgstr "Нийлүүлэгчийн нэхэмжлэл"
#. module: account
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#: view:account.analytic.line:0 field:account.analytic.line,product_id:0
#: view:account.entries.report:0 field:account.entries.report,product_id:0
#: field:account.invoice.line,product_id:0 view:account.invoice.report:0
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#: field:account.invoice.report,product_id:0
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#: field:account.move.line,product_id:0 view:analytic.entries.report:0
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#: field:analytic.entries.report,product_id:0
#: field:report.account.sales,product_id:0
#: field:report.account_type.sales,product_id:0
msgid "Product"
msgstr "Бараа"
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#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
"The validation of journal entries process is also called 'ledger posting' "
"and is the process of transferring debit and credit amounts from a journal "
"of original entry to a ledger book."
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msgstr "Журналын бичилтийг шалгах процесс нь 'дэвтэрт бичих' гэж б а с яригддаг. Энэ нь журналын дебит, кредит эх бичилтийг дэвтэррүү шилжүүлж бичих процесс юм."
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#. module: account
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#: model:ir.model,name:account.model_account_period
msgid "Account period"
msgstr "Дансны хугацаа"
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#. module: account
#: view:account.subscription:0
msgid "Remove Lines"
msgstr "Цувааг арилгах"
#. module: account
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#: selection:account.account,type:0 selection:account.account.template,type:0
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#: selection:account.entries.report,type:0
msgid "Regular"
msgstr "Энгийн"
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#. module: account
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#: view:account.account:0 field:account.account,type:0
#: view:account.account.template:0 field:account.account.template,type:0
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#: field:account.entries.report,type:0
msgid "Internal Type"
msgstr "Дотоод төрөл"
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#. module: account
#: field:account.subscription.generate,date:0
msgid "Generate Entries Before"
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msgstr "Эхлээд Бичилтүүдийг Үүсгэх"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_subscription_form_running
msgid "Running Subscriptions"
msgstr "Одоогийн захиалгууд"
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#. module: account
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#: view:account.analytic.balance:0 view:account.analytic.cost.ledger:0
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#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
msgid "Select Period"
msgstr "Мөчлөг сонгох"
#. module: account
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#: view:account.entries.report:0 selection:account.entries.report,move_state:0
#: view:account.move:0 selection:account.move,state:0 view:account.move.line:0
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msgid "Posted"
msgstr "Батлагдсан"
#. module: account
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#: report:account.account.balance:0 field:account.aged.trial.balance,date_to:0
#: field:account.balance.report,date_to:0 report:account.central.journal:0
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#: field:account.central.journal,date_to:0
#: field:account.common.account.report,date_to:0
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
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#: field:account.common.report,date_to:0 field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0 field:account.general.journal,date_to:0
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
#: field:account.installer,date_stop:0 report:account.partner.balance:0
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#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.report.general.ledger,date_to:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
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#: field:account.vat.declaration,date_to:0 field:accounting.report,date_to:0
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#: field:accounting.report,date_to_cmp:0
msgid "End Date"
msgstr "Дуусах огноо"
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#. module: account
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#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
msgstr "Сарын өдөр"
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#. module: account
#: field:account.fiscal.position.tax,tax_src_id:0
#: field:account.fiscal.position.tax.template,tax_src_id:0
msgid "Tax Source"
msgstr "Эх татвар"
#. module: account
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#: view:ir.sequence:0
msgid "Fiscal Year Sequences"
msgstr "Санхүүгийн жилийн дарааллууд"
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#. module: account
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#: selection:account.financial.report,display_detail:0
msgid "No detail"
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msgstr "Дэлгэрэнгүй байхгүй"
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#. module: account
#: field:account.account,unrealized_gain_loss:0
#: model:ir.actions.act_window,name:account.action_account_gain_loss
#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
msgid "Unrealized Gain or Loss"
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msgstr "Хэрэгжээгүй ашиг алдагдал"
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#. module: account
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#: view:account.move:0 view:account.move.line:0
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msgid "States"
msgstr "Төлөв байдал"
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#. module: account
#: code:addons/account/account_move_line.py:857
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr "Гүйлгээнүүд ялгаатай данстай эсвэл аль хэдий нь тулгагдсан байна ! "
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#. module: account
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#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
msgid "This account will be used to value outgoing stock using sale price."
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msgstr "Энэ данс нь гарч байгаа барааны зарах үнийг ашиглан үнэлгээг хийнэ."
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#. module: account
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#: field:account.invoice,check_total:0
msgid "Verification Total"
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msgstr "Шалгах Дүн"
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2011-12-24 05:56:17 +00:00
#. module: account
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
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#: view:account.analytic.line:0 field:account.invoice,amount_total:0
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#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
msgid "Total"
msgstr "Нийт"
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#. module: account
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#: code:addons/account/wizard/account_invoice_refund.py:118
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#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
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msgstr "%s ноорог/урьдчилсан/цуцласан нэхэмжлэлийг чадахгүй"
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#. module: account
#: field:account.tax,account_analytic_paid_id:0
msgid "Refund Tax Analytic Account"
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msgstr "Буцаалтын Татварын Шинжилгээний Данс"
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#. module: account
#: view:account.move.bank.reconcile:0
msgid "Open for Bank Reconciliation"
msgstr "Банкны төлөлтийн тайлан нээх."
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#. module: account
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#: field:account.account,company_id:0 report:account.account.balance:0
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#: field:account.aged.trial.balance,company_id:0
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#: field:account.analytic.journal,company_id:0
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#: field:account.balance.report,company_id:0
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#: field:account.bank.statement,company_id:0
#: field:account.bank.statement.line,company_id:0
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#: field:account.central.journal,company_id:0
#: field:account.common.account.report,company_id:0
#: field:account.common.journal.report,company_id:0
#: field:account.common.partner.report,company_id:0
#: field:account.common.report,company_id:0
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#: field:account.config.settings,company_id:0 view:account.entries.report:0
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#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
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#: field:account.fiscalyear,company_id:0 report:account.general.journal:0
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#: field:account.general.journal,company_id:0
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#: report:account.general.ledger_landscape:0
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#: field:account.installer,company_id:0 field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 view:account.invoice.report:0
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#: field:account.invoice.report,company_id:0
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#: field:account.invoice.tax,company_id:0 field:account.journal,company_id:0
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#: field:account.journal.period,company_id:0
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#: report:account.journal.period.print:0 field:account.model,company_id:0
#: field:account.move,company_id:0 field:account.move.line,company_id:0
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#: field:account.partner.balance,company_id:0
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#: field:account.partner.ledger,company_id:0 field:account.period,company_id:0
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#: field:account.print.journal,company_id:0
#: field:account.report.general.ledger,company_id:0
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#: field:account.tax,company_id:0 field:account.tax.code,company_id:0
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#: field:account.treasury.report,company_id:0
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#: field:account.vat.declaration,company_id:0
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#: field:accounting.report,company_id:0 view:analytic.entries.report:0
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#: field:analytic.entries.report,company_id:0
#: field:wizard.multi.charts.accounts,company_id:0
msgid "Company"
msgstr "Компани"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Define Recurring Entries"
msgstr "Давтан гүйлгээ тодорхойлолт"
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#. module: account
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#: field:account.entries.report,date_maturity:0
msgid "Date Maturity"
msgstr "Гүйцээгдэх огноо"
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#. module: account
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#: field:account.invoice.refund,description:0 field:cash.box.in,name:0
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#: field:cash.box.out,name:0
msgid "Reason"
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msgstr "Шалтгаан"
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#. module: account
#: selection:account.partner.ledger,filter:0
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#: code:addons/account/report/account_partner_ledger.py:56
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#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
msgstr "Тулгагдаагүй бичилт"
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#. module: account
#: help:account.partner.reconcile.process,today_reconciled:0
msgid ""
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"This figure depicts the total number of partners that have gone throught the"
" reconciliation process today. The current partner is counted as already "
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"processed."
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msgstr "Энэ дүрслэл нь өнөөдөр тулгагдсан нийт харилцагчийн тоог илэрхийлнэ. Идэвхтэй харилцагч нь боловсруулагдсан гэж тоологдсон байна."
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#. module: account
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#: view:account.fiscalyear:0
msgid "Create Monthly Periods"
msgstr "Сарын мөчлөг үүсгэх"
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#. module: account
#: field:account.tax.code.template,sign:0
msgid "Sign For Parent"
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msgstr "Эцэгийн Тэмдэг"
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#. module: account
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#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
msgstr "Шалгах баланс тайлан"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
msgid "Draft statements"
msgstr "Н о о р о г орлого зарлагын ордер"
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#. module: account
#: model:process.transition,note:account.process_transition_statemententries0
msgid ""
"Manual or automatic creation of payment entries according to the statements"
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msgstr "Шилжүүлэгээс төлбөрийн бичилтийг г а р а а р эсвэл автоматаар үүсгэх"
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#. module: account
#: report:account.analytic.account.balance:0
msgid "Analytic Balance -"
msgstr "Шинжилгээний баланс -"
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#. module: account
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#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
msgstr "Хоосон данс ? "
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#. module: account
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#: view:account.unreconcile.reconcile:0
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disable"
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msgstr "Хэрэв гүйлгээнүүдийн тулгалтыг арилгавал энэ гүйлгээнд холбогдох б ү х үйлдэлүүдийг шалгах хэрэгтэй. Учир нь эдгээр нь цуцлагдахгүй."
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#. module: account
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#: code:addons/account/account_move_line.py:1067
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#, python-format
msgid "Unable to change tax!"
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msgstr "Татварыг солих боломжгүй!"
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#. module: account
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
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msgstr "Сонгосон Журнал болон Хугацааны муж нь ижил компанид харъяалагдах ёстой."
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#. module: account
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#: view:account.invoice:0
msgid "Invoice lines"
msgstr "Нэхэмжлэлийн мөр"
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#. module: account
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#: field:account.chart,period_to:0
msgid "End period"
msgstr "Дуусах мөчлөг"
#. module: account
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
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msgstr "Бүртгэлийн код компанийн хэмжээнд үл давтагдах байх ёстой !"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
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"customer. The tool search can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
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msgstr "Энэ тайлангаас захиалагчдаас нэхэмжилсэн дүнгийн тоймыг х а р а х боломжтой. Хайлтыг ашиглан өөрийн шаардлагад нийцүүлэн энэ нэхэмжлэлийн шинжилгээний тайланг өөриймшүүлэх боломжтой."
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#. module: account
#: view:account.partner.reconcile.process:0
msgid "Go to Next Partner"
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msgstr "Дараачийн харилцагч р у у шилжих."
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#. module: account
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#: view:account.automatic.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Write-Off Move"
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msgstr "Хасалтын бичилт"
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#. module: account
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#: model:process.node,note:account.process_node_paidinvoice0
msgid "Invoice's state is Done"
msgstr "Нэхэмжлэлийн төлөв нь Дууссан"
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#. module: account
#: field:account.config.settings,module_account_followup:0
msgid "Manage customer payment follow-ups"
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msgstr "Захиалагчийн төлбөрийн мөшгөлтийн менежмент хийх"
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#. module: account
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#: model:ir.model,name:account.model_report_account_sales
msgid "Report of the Sales by Account"
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msgstr "Борлуулалтын Тайлан Дансаар"
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#. module: account
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#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
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msgstr "Дансдын Санхүүгийн харгалзаа"
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#. module: account
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#: report:account.invoice:0 view:account.invoice:0
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
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#: code:addons/account/account_invoice.py:1165
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#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
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#, python-format
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msgid "Supplier Invoice"
msgstr "Нийлүүлэгчийн нэхэмжлэл"
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#. module: account
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#: field:account.account,debit:0 report:account.account.balance:0
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#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
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#: report:account.central.journal:0 field:account.entries.report,debit:0
#: report:account.general.journal:0 report:account.general.ledger:0
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#: report:account.general.ledger_landscape:0
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#: report:account.journal.period.print:0
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#: report:account.journal.period.print.sale.purchase:0
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#: field:account.model.line,debit:0 field:account.move.line,debit:0
#: report:account.partner.balance:0 report:account.third_party_ledger:0
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#: report:account.third_party_ledger_other:0
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#: field:account.treasury.report,debit:0 report:account.vat.declaration:0
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#: field:report.account.receivable,debit:0
msgid "Debit"
msgstr "Дебит"
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#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 3 (bold, smaller)"
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msgstr "Гарчиг 3 (тод, арай жижиг)"
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#. module: account
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#: view:account.invoice:0 field:account.invoice,invoice_line:0
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msgid "Invoice Lines"
msgstr "Нэхэмжлэлийн мөр"
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#. module: account
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#: help:account.model.line,quantity:0
msgid "The optional quantity on entries."
msgstr "Бичлэгүүдийн заавал б у с тоо хэмжээ."
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#. module: account
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#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
msgstr "Тулгагдсан гүйлгээнүүд"
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#. module: account
#: code:addons/account/account_invoice.py:929
#, python-format
msgid "Bad Total!"
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msgstr "Дүн б у р у у !"
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#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
msgstr "Авлагын данс"
#. module: account
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#: report:account.analytic.account.inverted.balance:0
msgid "Inverted Analytic Balance -"
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msgstr "Урвуу аналитик баланс -"
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#. module: account
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#: field:temp.range,name:0
msgid "Range"
msgstr "Хязгаар"
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#. module: account
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#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a purchase journal."
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msgstr "Худалдан авалтын журналтай холбоотой Шинжилгээний Журналын Бичилтүүд"
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#. module: account
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#: help:account.account,type:0
msgid ""
"The 'Internal Type' is used for features available on different types of "
"accounts: view can not have journal items, consolidation are accounts that "
"can have children accounts for multi-company consolidations, "
"payable/receivable are for partners accounts (for debit/credit "
"computations), closed for depreciated accounts."
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msgstr "'Дотоод төрөл' нь дансны төрөл бүрийн онцлогуудад хэрэглэгддэг; харагдац төрөлтэй байвал журналын бичилт агуулахгүй, нэгтгэлт төрөлтэй байвал олон компаний нэгтгэлийн дэд дансуудыг агуулж болно, өглөгө/авлага байвал харилцагчдийн дансн (дебит/кредит тооцоололд), хаагдсан байвал хуучирч хэрэггүй болсон данс байна."
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#. module: account
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#: report:account.account.balance:0
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#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
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#: report:account.general.ledger_landscape:0
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#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Гүйлгээтэй"
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#. module: account
#: code:addons/account/account_cash_statement.py:256
#, python-format
msgid "You do not have rights to open this %s journal!"
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msgstr "Т а энэ %s журналийг нээх эрхгүй байна!"
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#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
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msgstr "Дансны татварын кодны үлгэр"
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#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Гараар"
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#. module: account
#: help:account.move,balance:0
msgid ""
"This is a field only used for internal purpose and shouldn't be displayed"
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msgstr "Энэ талбар нь зөвхөн дотоод зорилгоор ашиглагддаг, дэлгэцэнд харуулах нь зохимжгүй"
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#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "December"
msgstr "12 с а р "
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#. module: account
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#: view:account.invoice.report:0
msgid "Group by month of Invoice Date"
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msgstr "Нэхэмжлэлийн огнооны с а р а а р нь бүлэглэх"
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#. module: account
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#: code:addons/account/account_analytic_line.py:105
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#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
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msgstr "Дараах бараанд Орлогын данс тодорхойлогдоогүй байна: \"%s\"(id:%d)."
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#. module: account
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#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
#: view:report.aged.receivable:0
msgid "Aged Receivable"
msgstr "Авлагын насжилт"
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#. module: account
#: field:account.tax,applicable_type:0
msgid "Applicability"
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msgstr "Хэрэглэх боломж"
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#. module: account
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#: help:account.move.line,currency_id:0
msgid "The optional other currency if it is a multi-currency entry."
msgstr "Гадаад валютын гүйлгээ бол валютыг сонгоно."
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#. module: account
#: model:process.transition,note:account.process_transition_invoiceimport0
msgid ""
"Import of the statement in the system from a supplier or customer invoice"
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msgstr "Нийлүүлэгч болон захиалагчийн нэхэмжлэлээс шилжүүлэгүүдийг импортлох"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
msgid "Billing"
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msgstr "Тооцоо"
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#. module: account
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#: view:account.account:0 view:account.analytic.account:0
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msgid "Parent Account"
msgstr "Эцэг данс"
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#. module: account
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#: view:report.account.receivable:0
msgid "Accounts by Type"
msgstr "Дансны төрлөөр"
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#. module: account
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#: model:ir.model,name:account.model_account_analytic_chart
msgid "Account Analytic Chart"
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msgstr "Шинжилгээний дансны төлөвлөгөө"
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#. module: account
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#: help:account.invoice,residual:0
msgid "Remaining amount due."
msgstr "Төлөгдөөгүй үлдсэн дүн."
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#. module: account
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#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted by"
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msgstr "Бичилтүүдийн эрэмбэлсэн талбар"
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#. module: account
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#: code:addons/account/account_invoice.py:1555
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#, python-format
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msgid ""
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"The selected unit of measure is not compatible with the unit of measure of "
"the product."
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msgstr "Сонгосон хэмжих нэгж нь барааны хэмжих нэгжтэй нийцтэй биш."
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#. module: account
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#: view:account.fiscal.position:0 view:account.fiscal.position.template:0
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msgid "Accounts Mapping"
msgstr "Дансны харгалзаа"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_tax_code_list
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new tax code.\n"
" </p><p>\n"
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" Depending on the country, a tax code is usually a cell to fill\n"
" in your legal tax statement. OpenERP allows you to define the\n"
" tax structure and each tax computation will be registered in\n"
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" one or several tax code.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Шинэ татварын кодыг үүсгэхдээ дарна.\n </p><p>\n Улсаас хамааран татварын код нь хуулийн заалттай нийцүүлсэн \n байна. OpenERP нь татварын бүтцийг тодорхойлж, татвар бүрийн \n тооцооллыг нэг юмуу хэд хэдэн татварын кодод бүртгэж өгдөг.\n </p>\n "
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#. module: account
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#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "November"
msgstr "11 с а р "
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#. module: account
#: code:addons/account/account_invoice.py:908
#, python-format
msgid "No Invoice Lines!"
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msgstr "Нэхэмжлэлийн мөрүүд алга!"
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#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Select the period and the journal you want to fill.\n"
" </p><p>\n"
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" This view can be used by accountants in order to quickly record\n"
" entries in OpenERP. If you want to record a supplier invoice,\n"
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" start by recording the line of the expense account. OpenERP\n"
" will propose to you automatically the Tax related to this\n"
" account and the counterpart \"Account Payable\".\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Бөглөх журнал болон мөчлөгөө сонгоно у у .\n </p><p>\n Энэ харагдац нь нягтлангууд OpenERP-д бичилтийг хурдан бүртгэхэд хэрэглэгдэж болно. Хэрэв нийлүүлэгчийн нэхэмжлэл үүсгэхийг хүсвэл зардлын дансны мөрийг бүртгэх байдлаар эхлэж болно. OpenERP нь автоматаар энэ дансанд холбогдох татварыг санал болгож харьцах дансаар \"Өглөгийн Данс\"-г санал болгоно.\n </p>\n "
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#. module: account
#: help:account.invoice.line,account_id:0
msgid "The income or expense account related to the selected product."
msgstr "Сонгосон барааны орлогын эсвэл зарлагын данс."
#. module: account
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#: view:account.config.settings:0
msgid "Install more chart templates"
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msgstr "Нэмэлт модны үлгэр суулгах"
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#. module: account
#: report:account.general.journal:0
#: model:ir.actions.report.xml,name:account.account_general_journal
msgid "General Journal"
msgstr "Ерөнхий журнал"
#. module: account
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#: view:account.invoice:0
msgid "Search Invoice"
msgstr "Нэхэмжлэл хайх"
#. module: account
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#: report:account.invoice:0 view:account.invoice:0
#: view:account.invoice.report:0 code:addons/account/account_invoice.py:1166
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#, python-format
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msgid "Refund"
msgstr "Буцаалт"
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#. module: account
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#: model:ir.model,name:account.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Банкны дансууд"
#. module: account
#: field:res.partner,credit:0
msgid "Total Receivable"
msgstr "Нийт авлага"
#. module: account
#: view:account.move.line:0
msgid "General Information"
msgstr "Ерөнхий мэдээлэл"
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#. module: account
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#: view:account.move:0 view:account.move.line:0
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msgid "Accounting Documents"
msgstr "Санхүүгийн баримт"
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#. module: account
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#: code:addons/account/account.py:650
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#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
"supplier."
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msgstr "Захиалагч эсвэл нийлүүлэгч дээр тохируулсан дансыг устгах юмуу идэвхгүй болгож болохгүй."
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#. module: account
#: model:ir.model,name:account.model_validate_account_move_lines
msgid "Validate Account Move Lines"
msgstr "Журналын бичилт батлах"
#. module: account
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#: help:res.partner,property_account_position:0
msgid ""
"The fiscal position will determine taxes and accounts used for the partner."
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msgstr "Санхүүгийн харгалзаа нь харилцагчид хэрэглэгдэх татвар, дансыг тодорхойлдог."
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#. module: account
#: model:process.node,note:account.process_node_supplierpaidinvoice0
msgid "Invoice's state is Done."
msgstr "Нэхэмжлэлийн төлөв нь Дууссан"
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#. module: account
#: model:process.transition,note:account.process_transition_reconcilepaid0
msgid "As soon as the reconciliation is done, the invoice can be paid."
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msgstr "Тулгалт хийгдмэгц нэхэмжлэл төлөгдөх боломжтой."
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#. module: account
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#: code:addons/account/wizard/account_change_currency.py:59
#, python-format
msgid "New currency is not configured properly."
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msgstr "Шинэ валютын тохиргоо зөв хийгдээгүй байна."
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#. module: account
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#: view:account.account.template:0
msgid "Search Account Templates"
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msgstr "Дансны Үлгэрүүдийг Хайх"
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#. module: account
#: view:account.invoice.tax:0
msgid "Manual Invoice Taxes"
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msgstr "Нэхэмжлэлийг Гар Татварууд"
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#. module: account
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#: code:addons/account/account_invoice.py:580
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#, python-format
msgid "The payment term of supplier does not have a payment term line."
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msgstr "Нийлүүлэгчийн төлбөрийн нөхцөл төлбөрийн нөхцлийн мөрийг агуулаагүй байна."
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#. module: account
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#: field:account.account,parent_right:0
msgid "Parent Right"
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msgstr "Баруун Эцэг"
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#. module: account
#. openerp-web
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#: code:addons/account/static/src/js/account_move_reconciliation.js:74
#: code:addons/account/static/src/js/account_move_reconciliation.js:80
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#, python-format
msgid "Never"
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msgstr "Хэзээч"
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#. module: account
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#: model:ir.model,name:account.model_account_addtmpl_wizard
msgid "account.addtmpl.wizard"
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msgstr "account.addtmpl.wizard"
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#. module: account
#: field:account.aged.trial.balance,result_selection:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Partner's"
msgstr "Харилцагчийн"
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#. module: account
#: field:account.account,note:0
msgid "Internal Notes"
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msgstr "Дотоод тэмдэглэл"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_fiscalyear
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#: view:ir.sequence:0
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#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear
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msgid "Fiscal Years"
msgstr "Санхүүгийн жил"
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#. module: account
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#: help:account.analytic.journal,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the analytic "
"journal without removing it."
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msgstr "Хэрэв энэ талбар тэмдэглэгдээгүй бол шинжилгээний журналыг устгалгүйгээр нуух боломжтой."
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#. module: account
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#: field:account.analytic.line,ref:0
msgid "Ref."
msgstr "Дугаар"
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#. module: account
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#: field:account.use.model,model:0
#: model:ir.model,name:account.model_account_model
msgid "Account Model"
msgstr "Дансны модел"
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#. module: account
#: code:addons/account/account_cash_statement.py:292
#, python-format
msgid "Loss"
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msgstr "Алдагдал"
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#. module: account
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#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "February"
msgstr "2 с а р "
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#. module: account
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#: view:account.bank.statement:0 help:account.cashbox.line,number_closing:0
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msgid "Closing Unit Numbers"
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msgstr "Хаалтын Нэгжийн Дугаарууд"
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#. module: account
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#: field:account.bank.accounts.wizard,bank_account_id:0
#: view:account.chart.template:0
#: field:account.chart.template,bank_account_view_id:0
#: field:account.invoice,partner_bank_id:0
#: field:account.invoice.report,partner_bank_id:0
msgid "Bank Account"
msgstr "Банкны данс"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_central_journal
#: model:ir.model,name:account.model_account_central_journal
msgid "Account Central Journal"
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msgstr "Төвлөрсөн журналын Данс"
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#. module: account
#: report:account.overdue:0
msgid "Maturity"
msgstr "Гүйцээх огноо"
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#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Future"
msgstr "Ирээдүй"
#. module: account
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#: view:account.move.line:0
msgid "Search Journal Items"
msgstr "Журналын бичилт хайх"
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#. module: account
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#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0
#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0
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#: help:account.tax.template,base_sign:0
#: help:account.tax.template,ref_base_sign:0
#: help:account.tax.template,ref_tax_sign:0
#: help:account.tax.template,tax_sign:0
msgid "Usually 1 or -1."
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msgstr "Тэмдэг нь 1 эсвэл -1 байна.\nТ у х а йн татварын дүн эерэг эсвэл сөрөг утга байхыг тодорхойлно."
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#. module: account
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#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
msgstr "Санхүүгийн харгалзуулалтын загвар"
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#. module: account
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#: field:account.chart.template,property_account_expense:0
msgid "Expense Account on Product Template"
msgstr "Барааны загвар дээрх зарлагын данс"
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2012-12-24 05:10:43 +00:00
#. module: account
#: field:res.partner,property_payment_term:0
msgid "Customer Payment Term"
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msgstr "Захаиалагчийн Төлбөрийн нөхцөл"
2012-12-24 05:10:43 +00:00
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#. module: account
#: help:accounting.report,label_filter:0
msgid ""
"This label will be displayed on report to show the balance computed for the "
"given comparison filter."
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msgstr "Энэ шошго нь өгөгдсөн шүүлтүүрээр бодогдсон балансыг тайланд харуулдаг."
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#. module: account
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#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round per line"
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msgstr "Мөрөөр тоймлох"
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#. module: account
#: help:account.move.line,amount_residual_currency:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
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msgstr "Журналын бичилтүүдийн авлага, өглөгийн үлдэгдэл дүн өөрийн валютаар (компаний валютаас ялгаатай байж болно)"