1212 lines
47 KiB
Plaintext
1212 lines
47 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_voucher
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#
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# Translators:
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-01-21 14:07+0000\n"
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"PO-Revision-Date: 2015-07-17 06:47+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-8/language/mn/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: mn\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account_voucher
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#: help:account.voucher,state:0
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msgid ""
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" * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher. \n"
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"* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have an voucher number. \n"
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"* The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account \n"
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"* The 'Cancelled' status is used when user cancel voucher."
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msgstr " * 'Ноорог' төлөв нь магадлагдаагүй шинэ ваучерийг оруулсан дараа хэрэглэгдэнэ. \n* 'Урьдчилсан' төлөв нь урьдчилсан байдлаар бүртгэгдсэн дугаар байхгүй ваучерт хэрэглэгдэнэ. \n* 'Илгээгдсэн' төлөв нь ваучерийг үүсгэж илгээхэд хэрэглэгдэх бөгөөд ваучерийн дугаар олгогдож санхүүгийн бичилт хийгдэнэ \n* 'Цуцлагдсан' төлөв нь ваучерийг цуцласан тохиолдолд хэрэглэгдэнэ."
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#. module: account_voucher
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#: field:sale.receipt.report,nbr:0
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msgid "# of Voucher Lines"
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msgstr "Ваучерийн мөрийн тоо"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_form
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msgid "(Update)"
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msgstr "(Шинэчлэх)"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
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#: view:account.voucher:account_voucher.view_sale_receipt_form
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msgid "(update)"
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msgstr "(шинэчлэх)"
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a new supplier payment.\n"
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" </p><p>\n"
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" Odoo helps you easily track payments you make and the remaining balances you need to pay your suppliers.\n"
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" </p>\n"
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" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Нийлүүлэгчийн шинэ төлбөр үүсгэхдээ дарна уу.\n </p><p>\n Odoo нь төлбөрүүдийг хялбар хөтлөж нийлүүлэгчид төлөх шаардлагатай үлдэгдлийг хөтлөх ажлыг хялбар гүйцэтгэхэд тусладаг.\n </p>\n "
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a sale receipt.\n"
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" </p><p>\n"
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" When the sale receipt is confirmed, you can record the customer\n"
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" payment related to this sales receipt.\n"
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" </p>\n"
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" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Борлуулалтын баримт үүсгэхээр бол дарна уу.\n </p><p>\n Борлуулалтын баримт батлагдсан дараа холбогдох\n захиалагчийн төлбөрийг хөтлөх боломжтой.\n </p>\n "
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to register a new payment. \n"
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" </p><p>\n"
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" Enter the customer and the payment method and then, either\n"
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" create manually a payment record or Odoo will propose to you\n"
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" automatically the reconciliation of this payment with the open\n"
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" invoices or sales receipts.\n"
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" </p>\n"
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" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Шинэ төлбөр бүртгэхдээ дарна уу. \n </p><p>\n Захиалагч болон төлбөрийн аргыг оруулсан дараа, \n төлбөрийг гараараа хөтлөх эсвэл Odoo нь энэ төлбөрийг нээлттэй \n нэхэмжлэл юмуу хүлээн авсан борлуулалттай автомат тулгалтыг санал болгодог.\n </p>\n "
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to register a purchase receipt. \n"
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" </p><p>\n"
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" When the purchase receipt is confirmed, you can record the\n"
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" supplier payment related to this purchase receipt.\n"
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" </p>\n"
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" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Худалдан авалтын баримт үүсгэхээр бол дарна уу. \n </p><p>\n Худалдан авалтын баримтыг батласан дараа нийлүүлэгчийн\n төлбөрийг хөтлөх боломжтой.\n </p>\n "
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
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msgid ""
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"<p>\n"
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" From this report, you can have an overview of the amount invoiced\n"
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" to your customer as well as payment delays. The tool search can\n"
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" also be used to personalise your Invoices reports and so, match\n"
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" this analysis to your needs.\n"
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" </p>\n"
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" "
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msgstr "<p>\n Энэ тайлангаас захиалагчийн нэхэмжлэлийн тойм\n болон төлбөрийн хоцролтын талаар харах боломжтой.\n Хайлтын тусламжтайгаар өөрийн шинжилгээний \n шаардлагад нийцүүлэн өөриймшүүлэх боломжтой.\n </p>\n "
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#. module: account_voucher
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#: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
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#: field:sale.receipt.report,account_id:0
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msgid "Account"
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msgstr "Бүртгэл"
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#. module: account_voucher
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#: field:account.voucher,move_id:0
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msgid "Account Entry"
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msgstr "Дансны бичилт"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_form
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#: model:ir.model,name:account_voucher.model_account_voucher
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msgid "Accounting Voucher"
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msgstr "Санхүүгийн ваучер"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
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#: view:account.voucher:account_voucher.view_vendor_receipt_form
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msgid "Allocation"
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msgstr "Төлөх дүн"
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#. module: account_voucher
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#: field:account.voucher.line,amount:0
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msgid "Amount"
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msgstr "Дүн"
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#. module: account_voucher
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#: field:account.voucher.line,account_analytic_id:0
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msgid "Analytic Account"
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msgstr "Шинжилгээний Данс"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_payment_form
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#: view:account.voucher:account_voucher.view_vendor_receipt_form
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msgid "Are you sure to unreconcile and cancel this record ?"
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msgstr "Тулгалтыг арилгаж, бичлэгийг устгахдаа та итгэлтэй байна уу ?"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
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#: view:account.voucher:account_voucher.view_sale_receipt_form
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msgid "Are you sure you want to cancel this receipt?"
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msgstr "Та энэ баримтыг цуцлахдаа итгэлтэй байна уу?"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_form
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msgid "Are you sure you want to unreconcile this record?"
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msgstr "Та энэ бичлэгийн тулгалтыг арилгахдаа итгэлтэй байна уу?"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:276
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#, python-format
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msgid ""
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"At the operation date, the exchange rate was\n"
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"%s = %s"
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msgstr "Үйл ажиллагаан явагдсан огноонд, солилцооны хэрэглэгдсэн ханш\n%s = %s"
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#. module: account_voucher
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#: field:sale.receipt.report,delay_to_pay:0
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msgid "Avg. Delay To Pay"
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msgstr "Төлбөрийн Дүндаж Хэтрэлт"
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#. module: account_voucher
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#: field:sale.receipt.report,due_delay:0
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msgid "Avg. Due Delay"
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msgstr "Дундаж Хугацаа Хэтрэлт"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
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msgid "Bill Date"
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msgstr "Тооцоо бодсон огноо"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
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msgid "Bill Information"
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msgstr "Тооцооний мэдээлэл"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_low_priority_payment_form
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#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
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msgid "Bill Payment"
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msgstr "Төлбөр тооцоо"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
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msgid "Cancel"
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msgstr "Цуцлах"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_sale_receipt_form
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#: view:account.voucher:account_voucher.view_vendor_receipt_form
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msgid "Cancel Receipt"
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msgstr "Баримтыг Цуцлах"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
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#: view:account.voucher:account_voucher.view_vendor_payment_form
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#: view:account.voucher:account_voucher.view_voucher_form
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msgid "Cancel Voucher"
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msgstr "Ваучер цуцлах"
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#. module: account_voucher
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#: selection:account.voucher,state:0 selection:sale.receipt.report,state:0
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msgid "Cancelled"
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msgstr "Цуцлагдсан"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:959
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#, python-format
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msgid "Cannot delete voucher(s) which are already opened or paid."
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msgstr "Нэгэнт нээчихсэн эсвэл төлөгдчихсөн ваучер устгагдах боломжгүй."
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#. module: account_voucher
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#: help:account.voucher,audit:0
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msgid ""
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"Check this box if you are unsure of that journal entry and if you want to "
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"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_voucher
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#: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0
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#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
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#: field:sale.receipt.report,company_id:0
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msgid "Company"
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msgstr "Компани"
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#. module: account_voucher
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#: help:account.voucher,writeoff_amount:0
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msgid ""
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"Computed as the difference between the amount stated in the voucher and the "
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"sum of allocation on the voucher lines."
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msgstr "Ваучерт бичигдсэн дүн болон ваучерийн мөрүүдэд хуваарилагдсан нийлбэр дүнгийн ялгавраар тооцоологддог."
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1057
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#, python-format
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msgid "Configuration Error !"
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msgstr "Тохиргооны алдаа !"
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#. module: account_voucher
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#: field:account.voucher,writeoff_acc_id:0
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msgid "Counterpart Account"
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msgstr "Харьцах Данс"
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#. module: account_voucher
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#: field:account.voucher,comment:0
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msgid "Counterpart Comment"
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msgstr "Харьцах дансны тайлбар"
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#. module: account_voucher
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#: field:account.voucher,create_uid:0 field:account.voucher.line,create_uid:0
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msgid "Created by"
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msgstr "Үүсгэгч"
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#. module: account_voucher
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#: field:account.voucher,create_date:0
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#: field:account.voucher.line,create_date:0
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msgid "Created on"
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msgstr "Үүсгэсэн огноо"
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#. module: account_voucher
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#: selection:account.voucher.line,type:0
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msgid "Credit"
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msgstr "Кредит"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_payment_form
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#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
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#: view:account.voucher:account_voucher.view_vendor_receipt_form
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#: field:account.voucher,line_cr_ids:0
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msgid "Credits"
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msgstr "Кредит"
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#. module: account_voucher
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#: field:account.voucher,currency_id:0
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#: field:account.voucher.line,currency_id:0
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#: model:ir.model,name:account_voucher.model_res_currency
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#: field:sale.receipt.report,currency_id:0
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msgid "Currency"
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msgstr "Валют"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_payment_form
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msgid "Currency Options"
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msgstr "Валютын сонголт"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_sale_receipt_form
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#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
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#: view:account.voucher:account_voucher.view_vendor_receipt_form
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#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
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#: view:account.voucher:account_voucher.view_voucher_filter_sale
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msgid "Customer"
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msgstr "Захиалагч"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
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#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
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msgid "Customer Payments"
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msgstr "Захиалагчийн төлбөр"
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#. module: account_voucher
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#: field:account.voucher,date:0 field:account.voucher.line,date_original:0
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#: field:sale.receipt.report,date:0
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msgid "Date"
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msgstr "Огноо"
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#. module: account_voucher
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#: help:account.voucher,message_last_post:0
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msgid "Date of the last message posted on the record."
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msgstr "Бичлэгт хамгийн сүүлд илгээгдсэн зурвасын огноо."
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#. module: account_voucher
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#: selection:account.voucher.line,type:0
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msgid "Debit"
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msgstr "Дебит"
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#. module: account_voucher
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#: field:account.voucher,line_dr_ids:0
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msgid "Debits"
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msgstr "Дебит"
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#. module: account_voucher
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#: field:account.voucher,type:0
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msgid "Default Type"
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msgstr "Анхны Утга Төрөл"
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#. module: account_voucher
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#: field:account.voucher.line,name:0
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msgid "Description"
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msgstr "Тайлбар"
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#. module: account_voucher
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#: field:account.voucher,writeoff_amount:0
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msgid "Difference Amount"
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msgstr "Зөрүү дүн"
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#. module: account_voucher
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#: field:account.voucher.line,type:0
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msgid "Dr/Cr"
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msgstr "Өртөн/Авлагатан"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_filter
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#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
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#: view:account.voucher:account_voucher.view_voucher_filter_sale
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#: view:account.voucher:account_voucher.view_voucher_filter_vendor
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#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
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#: selection:account.voucher,state:0
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#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
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#: selection:sale.receipt.report,state:0
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msgid "Draft"
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msgstr "Ноорог"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_voucher_filter
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_sale
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
||
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
||
msgid "Draft Vouchers"
|
||
msgstr "Ноорог Ваучер"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
|
||
#: field:sale.receipt.report,date_due:0
|
||
msgid "Due Date"
|
||
msgstr "Эцсийн огноо"
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
||
msgid "Due Month"
|
||
msgstr "Дуусах сар"
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,date:0
|
||
msgid "Effective date for accounting entries"
|
||
msgstr "Санхүүгийн бичилт хийхэд зохистой огноо"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:518
|
||
#: code:addons/account_voucher/account_voucher.py:1063
|
||
#, python-format
|
||
msgid "Error!"
|
||
msgstr "Алдаа!"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,payment_rate:0
|
||
msgid "Exchange Rate"
|
||
msgstr "Хөрвүүлэлтийн ханш"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
||
msgid "Expense Lines"
|
||
msgstr "Зардлын мөрүүд"
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
||
msgid "Extended Filters..."
|
||
msgstr "Өргөтгөсөн Шүүлтүүр..."
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,is_multi_currency:0
|
||
msgid ""
|
||
"Fields with internal purpose only that depicts if the voucher is a multi "
|
||
"currency one or not"
|
||
msgstr "Дотоод зориулалттай талбар бөгөөд ваучер нь олон валют эсэхийг тодорхойлдог"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,message_follower_ids:0
|
||
msgid "Followers"
|
||
msgstr "Дагагчид"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher.line,reconcile:0
|
||
msgid "Full Reconcile"
|
||
msgstr "Бүтэн тулгалт"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:1098
|
||
#: code:addons/account_voucher/account_voucher.py:1104
|
||
#, python-format
|
||
msgid "Go to the configuration panel"
|
||
msgstr "Тохиргооны самбар руу очно уу"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_voucher_filter
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_sale
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
||
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
||
msgid "Group By"
|
||
msgstr "Бүлэглэх"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,currency_help_label:0
|
||
msgid "Helping Sentence"
|
||
msgstr "Туслах Өгүүлбэр"
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,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."
|
||
msgstr "Чаатлагчийн хураангуйг агуулна (зурвасын тоо,...). Энэ хураангуй нь шууд html форматтай бөгөөд канбан харагдацад шууд орж харагдах боломжтой."
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,id:0 field:account.voucher.line,id:0
|
||
#: field:sale.receipt.report,id:0
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,message_unread:0
|
||
msgid "If checked new messages require your attention."
|
||
msgstr "Хэрэв тэмдэглэгдсэн бол таныг шинэ зурвасуудад анхаарал хандуулахыг шаардана."
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_low_priority_payment_form
|
||
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
||
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
||
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
||
#: view:account.voucher:account_voucher.view_voucher_form
|
||
msgid "Internal Notes"
|
||
msgstr "Дотоод тэмдэглэл"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:959
|
||
#, python-format
|
||
msgid "Invalid Action!"
|
||
msgstr "Буруу Үйлдэл!"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.model,name:account_voucher.model_account_invoice
|
||
msgid "Invoice"
|
||
msgstr "Нэхэмжлэл"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
||
msgid "Invoices and outstanding transactions"
|
||
msgstr "Нэхэмжлэл болон төлөгдөөгүй гүйлгээнүүд"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,message_is_follower:0
|
||
msgid "Is a Follower"
|
||
msgstr "Дагагч эсэх"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_voucher_filter
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_sale
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
||
#: field:account.voucher,journal_id:0
|
||
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
||
#: field:sale.receipt.report,journal_id:0
|
||
msgid "Journal"
|
||
msgstr "Журнал"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher.line,move_line_id:0
|
||
msgid "Journal Item"
|
||
msgstr "Журналын бичилт"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
||
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
||
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
||
#: view:account.voucher:account_voucher.view_voucher_form
|
||
#: field:account.voucher,move_ids:0
|
||
msgid "Journal Items"
|
||
msgstr "Журналын бичилтүүд"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
|
||
msgid "Journal Vouchers"
|
||
msgstr "Журнал Ваучер"
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher,payment_option:0
|
||
msgid "Keep Open"
|
||
msgstr "Нээлттэй үлдээх"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,message_last_post:0
|
||
msgid "Last Message Date"
|
||
msgstr "Сүүлийн зурвасын огноо"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,write_uid:0 field:account.voucher.line,write_uid:0
|
||
msgid "Last Updated by"
|
||
msgstr "Сүүлийн засвар хийсэн"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,write_date:0 field:account.voucher.line,write_date:0
|
||
msgid "Last Updated on"
|
||
msgstr "Сүүлийн засвар хийсэн огноо"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,name:0
|
||
msgid "Memo"
|
||
msgstr "Санамж"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,message_ids:0
|
||
msgid "Messages"
|
||
msgstr "Зурвасууд"
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,message_ids:0
|
||
msgid "Messages and communication history"
|
||
msgstr "Зурвас болон харилцсан түүх"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,is_multi_currency:0
|
||
msgid "Multi Currency Voucher"
|
||
msgstr "Олон Валютын Ваучер"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:1243
|
||
#, python-format
|
||
msgid "No Account Base Code and Account Tax Code!"
|
||
msgstr "Дансны Суурь код болон Дансны Татварын Код алга байна!"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,narration:0
|
||
msgid "Notes"
|
||
msgstr "Тэмдэглэл"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,number:0
|
||
msgid "Number"
|
||
msgstr "Дугаар"
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,tax_id:0
|
||
msgid "Only for tax excluded from price"
|
||
msgstr "Зөвхөн үнээс ялгагдсан татваруудын хувьд"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher.line,amount_unreconciled:0
|
||
msgid "Open Balance"
|
||
msgstr "Төлөгдөөгүй үлдэгдэл"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_low_priority_payment_form
|
||
msgid "Open Customer Journal Entries"
|
||
msgstr "Нээлттэй харилцагчийн журналийн бичилт"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
|
||
msgid "Open Invoicing Menu"
|
||
msgstr "Нэхэмжлэлийн Цэсийг Нээх"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_low_priority_payment_form
|
||
msgid "Open Supplier Journal Entries"
|
||
msgstr "Нийлүүлэгчийн Журналын Бичилтүүдийг Нээх"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher.line,amount_original:0
|
||
msgid "Original Amount"
|
||
msgstr "Жинхэнэ дүн"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_low_priority_payment_form
|
||
msgid "Other Information"
|
||
msgstr "Бусад мэдээлэл"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,paid:0
|
||
msgid "Paid"
|
||
msgstr "Төлөгдсөн"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
||
msgid "Paid Amount"
|
||
msgstr "Төлөх дүн"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,paid_amount_in_company_currency:0
|
||
msgid "Paid Amount in Company Currency"
|
||
msgstr "Төлөгдсөн Дүн компаний валютаар"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_voucher_filter
|
||
#: field:account.voucher,partner_id:0 field:account.voucher.line,partner_id:0
|
||
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
||
#: field:sale.receipt.report,partner_id:0
|
||
msgid "Partner"
|
||
msgstr "Харилцагч"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.invoice:account_voucher.view_invoice_supplier
|
||
msgid "Pay"
|
||
msgstr "Төлөх"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
||
msgid "Pay Bill"
|
||
msgstr "Тооцоо хийх"
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
|
||
msgid "Pay Directly"
|
||
msgstr "Шууд төлөх"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/invoice.py:34
|
||
#, python-format
|
||
msgid "Pay Invoice"
|
||
msgstr "Төлбөрийн нэхэмжлэл"
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
|
||
msgid "Pay Later or Group Funds"
|
||
msgstr "Дараа төлбөрт эсвэл Бүлэг Төлөлт"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
||
#: field:account.voucher,pay_now:0 selection:account.voucher,type:0
|
||
#: field:sale.receipt.report,pay_now:0 selection:sale.receipt.report,type:0
|
||
msgid "Payment"
|
||
msgstr "Төлбөр"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,payment_option:0
|
||
msgid "Payment Difference"
|
||
msgstr "Төлбөргийн Зөрүү"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_low_priority_payment_form
|
||
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
||
msgid "Payment Information"
|
||
msgstr "Төлбөрийн мэдээлэл"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_low_priority_payment_form
|
||
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
||
msgid "Payment Method"
|
||
msgstr "Төлбөрийн хэлбэр"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
||
msgid "Payment Options"
|
||
msgstr "Төлбөрйин сонголт"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,payment_rate_currency_id:0
|
||
msgid "Payment Rate Currency"
|
||
msgstr "Төлбөрийн Ханшийн Валют"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_low_priority_payment_form
|
||
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
||
msgid "Payment Ref"
|
||
msgstr "Төлбөрийн Сурвалж"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_voucher_filter
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_sale
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
||
#: field:account.voucher,period_id:0
|
||
msgid "Period"
|
||
msgstr "Мөчлөг"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:1058
|
||
#, python-format
|
||
msgid "Please activate the sequence of selected journal !"
|
||
msgstr "Сонгосон журналын дарааллыг идэвхжүүлнэ үү!"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:1064
|
||
#, python-format
|
||
msgid "Please define a sequence on the journal."
|
||
msgstr "Энэ журналд дараалaл тодорхойлон уу."
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:518
|
||
#, python-format
|
||
msgid "Please define default credit/debit accounts on the journal \"%s\"."
|
||
msgstr "Журналд үндсэн кредит/дебит дансаа тодорхойлно уу \"%s\"."
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_voucher_form
|
||
msgid "Post"
|
||
msgstr "Илгээх"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_voucher_filter
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_sale
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
||
#: selection:account.voucher,state:0
|
||
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
||
#: selection:sale.receipt.report,state:0
|
||
msgid "Posted"
|
||
msgstr "Батлагдсан"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_voucher_filter
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_sale
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
||
msgid "Posted Vouchers"
|
||
msgstr "Илгээгдсэн Ваучерууд"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,pre_line:0
|
||
msgid "Previous Payments ?"
|
||
msgstr "Өмнөх төлбөрүүд ?"
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher,state:0
|
||
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
||
#: selection:sale.receipt.report,state:0
|
||
msgid "Pro-forma"
|
||
msgstr "Урьдчилсан"
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
||
msgid "Pro-forma Vouchers"
|
||
msgstr "Урьдчилсан ваучер"
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
|
||
msgid "Purchase"
|
||
msgstr "Худалдан авалт"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
||
msgid "Purchase Receipt"
|
||
msgstr "Худалдан авалтын баримт"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
|
||
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
|
||
msgid "Purchase Receipts"
|
||
msgstr "Худалдан авалтын баримт"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
||
msgid "Purchase Voucher"
|
||
msgstr "Худалдан Авалтын Ваучер"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
||
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
|
||
msgid "Receipt"
|
||
msgstr "Баримт"
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher,payment_option:0
|
||
msgid "Reconcile Payment Balance"
|
||
msgstr "Төлбөрийн үлдэгдлийг гүйцээх"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,reference:0
|
||
msgid "Ref #"
|
||
msgstr "Код #"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.invoice:account_voucher.view_invoice_customer
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
||
msgid "Register Payment"
|
||
msgstr "Төлбөр Бүртгэх"
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
|
||
msgid "Sale"
|
||
msgstr "Борлуулалт"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
||
msgid "Sales Information"
|
||
msgstr "Борлуулалтын Мэдээлэл"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
||
msgid "Sales Lines"
|
||
msgstr "Борлуулалтын Мөрүүд"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
||
msgid "Sales Receipt"
|
||
msgstr "Борлуулалтын баримт"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.model,name:account_voucher.model_sale_receipt_report
|
||
msgid "Sales Receipt Statistics"
|
||
msgstr "Борлуулалтын баримтын статистик"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
|
||
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
|
||
msgid "Sales Receipts"
|
||
msgstr "Борлуулалтын баримт"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
|
||
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
|
||
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_graph
|
||
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
||
msgid "Sales Receipts Analysis"
|
||
msgstr "Борлуулалтын баримтын шинжилгээ"
|
||
|
||
#. module: account_voucher
|
||
#: field:sale.receipt.report,user_id:0
|
||
msgid "Salesperson"
|
||
msgstr "Борлуулалтын ажилтан"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_voucher_filter
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_sale
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
||
msgid "Search Vouchers"
|
||
msgstr "Ваучераар хайх"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
||
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
||
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
||
#: view:account.voucher:account_voucher.view_voucher_form
|
||
msgid "Set to Draft"
|
||
msgstr "Ноороглох"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_voucher_filter
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_sale
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
||
#: field:account.voucher,state:0
|
||
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
||
msgid "Status"
|
||
msgstr "Төлөв"
|
||
|
||
#. module: account_voucher
|
||
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
|
||
msgid "Status Change"
|
||
msgstr "Төлөв Өөрчлөх"
|
||
|
||
#. module: account_voucher
|
||
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
|
||
msgid "Status changed"
|
||
msgstr "Төлөв өөрчлөгдсөн"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,message_summary:0
|
||
msgid "Summary"
|
||
msgstr "Хураангуй"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_low_priority_payment_form
|
||
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
||
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
||
#: code:addons/account_voucher/account_voucher.py:187
|
||
#, python-format
|
||
msgid "Supplier"
|
||
msgstr "Нийлүүлэгч"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
||
msgid "Supplier Invoices and Outstanding transactions"
|
||
msgstr "Нийлүүлэгчийн Нэхэмжлэлүүд болон Хэтэрсэн гүйлгээнүүд"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
|
||
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
|
||
msgid "Supplier Payments"
|
||
msgstr "Нийлүүлэгчийн Төлбөр"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
||
msgid "Supplier Voucher"
|
||
msgstr "Нийлүүлэгчийн ваучер"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
||
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
||
#: field:account.voucher,tax_id:0
|
||
msgid "Tax"
|
||
msgstr "Татвар"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,tax_amount:0
|
||
msgid "Tax Amount"
|
||
msgstr "Татварын дүн"
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,paid:0
|
||
msgid "The Voucher has been totally paid."
|
||
msgstr "Ваучер бүрэн төлөгдлөө."
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:1202
|
||
#, python-format
|
||
msgid "The invoice you are willing to pay is not valid anymore."
|
||
msgstr "Таны төлөх гэж буй нэхэмжлэл нь хүчингүй болсон байна"
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,payment_rate:0
|
||
msgid ""
|
||
"The specific rate that will be used, in this voucher, between the selected "
|
||
"currency (in 'Payment Rate Currency' field) and the voucher currency."
|
||
msgstr "Энд тодорхойлсон ханш нь уг ваучерийн валют болон нэхэмжлэлийн валют хоорондын хөрвүүлэлтэд хэрэглэгдэнэ."
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,payment_option:0
|
||
msgid ""
|
||
"This field helps you to choose what you want to do with the eventual "
|
||
"difference between the paid amount and the sum of allocated amounts. You can"
|
||
" either choose to keep open this difference on the partner's account, or "
|
||
"reconcile it with the payment(s)"
|
||
msgstr "Энэ сонголтоор та төлөх дүн болон төлж буй дүн хоёрыг зөрүүг хэрхэхийг шийдвэрлэх болно. Та энэ зөрүүг харилцагчийн үлдэгдэл хэвээр үлдээх эсвэл төлөлтөөр гүйцээх"
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,currency_help_label:0
|
||
msgid ""
|
||
"This sentence helps you to know how to specify the payment rate by giving "
|
||
"you the direct effect it has"
|
||
msgstr "Энэ өгүүлбэр нь төлбөрийн ханшийг зааж өгөхөд шууд үзүүлэх нөлөөг хэлэх замаар ханшийг яаж зааж өгөхийг мэдэхэд туслана."
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_voucher_filter
|
||
#: field:account.voucher,audit:0
|
||
msgid "To Review"
|
||
msgstr "Үзлэг хийх"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
||
#: field:account.voucher,amount:0
|
||
msgid "Total"
|
||
msgstr "Дүн"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_low_priority_payment_form
|
||
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
||
msgid "Total Allocation"
|
||
msgstr "Нийт төлөх дүн"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_voucher_form
|
||
#: view:account.voucher:account_voucher.view_voucher_tree
|
||
#: view:account.voucher:account_voucher.view_voucher_tree_nocreate
|
||
msgid "Total Amount"
|
||
msgstr "Нийт дүн"
|
||
|
||
#. module: account_voucher
|
||
#: field:sale.receipt.report,price_total_tax:0
|
||
msgid "Total With Tax"
|
||
msgstr "Татвартай нийлбэр"
|
||
|
||
#. module: account_voucher
|
||
#: field:sale.receipt.report,price_total:0
|
||
msgid "Total Without Tax"
|
||
msgstr "Татваргүй нийлбэр"
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,reference:0
|
||
msgid "Transaction reference number."
|
||
msgstr "Гүйлгээний кодын дугаар."
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
||
#: field:sale.receipt.report,type:0
|
||
msgid "Type"
|
||
msgstr "Төрөл"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,message_unread:0
|
||
msgid "Unread Messages"
|
||
msgstr "Уншаагүй Мессеж"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
||
msgid "Unreconcile"
|
||
msgstr "Тулгалтыг арилгах"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher.line,untax_amount:0
|
||
msgid "Untax Amount"
|
||
msgstr "Татвар татахгүй дүн"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
||
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
||
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
||
msgid "Validate"
|
||
msgstr "Батламжлах"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
||
msgid "Validate Payment"
|
||
msgstr "Төлбөр Шалгах"
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
||
msgid "Validated Vouchers"
|
||
msgstr "Шалгагдсан Ваучерууд"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_voucher_filter
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_sale
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
||
#: field:account.voucher.line,voucher_id:0
|
||
#: code:addons/account_voucher/account_voucher.py:157
|
||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||
#, python-format
|
||
msgid "Voucher"
|
||
msgstr "Ваучер"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_voucher_tree
|
||
#: view:account.voucher:account_voucher.view_voucher_tree_nocreate
|
||
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
|
||
msgid "Voucher Entries"
|
||
msgstr "Ваучерийн бичилт"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_voucher_form
|
||
msgid "Voucher Entry"
|
||
msgstr "Ваучерийн бичилт"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_voucher_form
|
||
msgid "Voucher Items"
|
||
msgstr "Ваучерийн зүйлүүд"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,line_ids:0
|
||
#: view:account.voucher.line:account_voucher.view_voucher_line_form
|
||
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
||
msgid "Voucher Lines"
|
||
msgstr "Ваучерийн мөр"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
||
msgid "Voucher Payment"
|
||
msgstr "Ваучэр Төлбөр"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.account_cash_statement_graph
|
||
msgid "Voucher Statistics"
|
||
msgstr "Ваучерийн статистик"
|
||
|
||
#. module: account_voucher
|
||
#: field:sale.receipt.report,state:0
|
||
msgid "Voucher Status"
|
||
msgstr "Ваучерийн Төлөв"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
|
||
msgid "Vouchers Entries"
|
||
msgstr "Ваучерийн бичилтүүд"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,website_message_ids:0
|
||
msgid "Website Messages"
|
||
msgstr "Вебсайтын зурвасууд"
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,website_message_ids:0
|
||
msgid "Website communication history"
|
||
msgstr "Вебсайтын харилцааны түүх"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:377
|
||
#, python-format
|
||
msgid "Write-Off"
|
||
msgstr "Хасалт"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,analytic_id:0
|
||
msgid "Write-Off Analytic Account"
|
||
msgstr "Хасалтын Шинжилгээний Данс"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:1202
|
||
#, python-format
|
||
msgid "Wrong voucher line"
|
||
msgstr "Буруу ваучерийн мөр"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:1243
|
||
#, python-format
|
||
msgid ""
|
||
"You have to configure account base code and account tax code on the '%s' "
|
||
"tax!"
|
||
msgstr "'%s' дансны суурь код болон дансны татварын кодыг тохируулах шаардлагатай!"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:1103
|
||
#, python-format
|
||
msgid ""
|
||
"You should configure the 'Gain Exchange Rate Account' to manage "
|
||
"automatically the booking of accounting entries related to differences "
|
||
"between exchange rates."
|
||
msgstr "Ханшийн зөрүүнээс үүсэх ашиг алдагдлыг удирдахын тулд 'Ханшийн Олзын Данс'-г тохируулах ёстой."
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:1097
|
||
#, python-format
|
||
msgid ""
|
||
"You should configure the 'Loss Exchange Rate Account' to manage "
|
||
"automatically the booking of accounting entries related to differences "
|
||
"between exchange rates."
|
||
msgstr "Ханшийн зөрүүнээс үүсэх ашиг алдагдлыг удирдахын тулд 'Ханшийн Гарзын Данс'-г тохируулах ёстой."
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:1114
|
||
#: code:addons/account_voucher/account_voucher.py:1128
|
||
#: code:addons/account_voucher/account_voucher.py:1279
|
||
#, python-format
|
||
msgid "change"
|
||
msgstr "зөрүү"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
||
msgid "e.g. 003/10"
|
||
msgstr "ж. 003/10"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
||
msgid "e.g. Invoice SAJ/0042"
|
||
msgstr "ж. Нэхэмжлэл SAJ/0042"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
||
msgid "or"
|
||
msgstr "эсвэл"
|