17625 lines
749 KiB
Plaintext
17625 lines
749 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account
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#
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# Translators:
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# Odgarig Byambatsogt <odgarig@gmail.com>, 2022
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# baaska sh <sh.baaskash@gmail.com>, 2022
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# Ganbaatar Buriad <Ganbaatar@asterisk-tech.mn>, 2022
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# Munkhbilguun Altankhuyag <munkhbilguunaltankhuyag@gmail.com>, 2022
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# Byambajargal Suuri <byambaa08@gmail.com>, 2022
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# Munkhbaatar g <muuguu17@gmail.com>, 2022
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# Onii Onii <onii0223@yahoo.com>, 2022
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# Tsog Tsog <ts.tsogoo@gmail.com>, 2022
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# Otgonbayar.A <gobi.mn@gmail.com>, 2022
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# Nurbahyt Kh <nurbahyt.kh@gmail.com>, 2022
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# hish, 2022
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# Batmunkh Ganbat <batmunkh.g@bumanit.mn>, 2022
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# Minj P <pminj322@gmail.com>, 2022
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# nurbakhit nurka <nurbakhit@bumanit.mn>, 2022
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# Насан-Очир <nasaaskii@gmail.com>, 2022
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# tumenjargal hadbaatar <tumenjargal7903@gmail.com>, 2022
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# Nomin Erdenchimeg <nomin.bmde@gmail.com>, 2022
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# Батболд <batbold.ts@gmail.com>, 2022
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# tserendavaa tsogtoo <tseegii011929@gmail.com>, 2022
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# Batmunkh Ganbat <batmunkh2522@gmail.com>, 2022
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# Cheemee Bumtsend <cheemeesun@gmail.com>, 2022
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# Sanjaajamts Badamjunai <b.sanjaajamtsfc@gmail.com>, 2023
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# Munkhbaatar Gombosuren, 2023
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# Bayarkhuu Bataa, 2024
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# Torbat Jargalsaikhan, 2025
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# Martin Trigaux, 2025
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# Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2025
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-02-10 08:26+0000\n"
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"PO-Revision-Date: 2022-09-22 05:44+0000\n"
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"Last-Translator: Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2025\n"
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"Language-Team: Mongolian (https://app.transifex.com/odoo/teams/41243/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
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#. odoo-python
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#: code:addons/account/models/account_move.py:0
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#, python-format
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msgid ""
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"\n"
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"\n"
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"The move (%s) is not balanced.\n"
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"The total of debits equals %s and the total of credits equals %s.\n"
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"You might want to specify a default account on journal \"%s\" to automatically balance each move."
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msgstr ""
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"\n"
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"\n"
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"Ажил гүйлгээ (%s) тэнцээгүй байна.\n"
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"Нийт дебет нь %s бөгөөд нийт кредит нь %s дүнтэй байна.\n"
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"Та энэ зөрүүг автоматаар тэнцүүлэхийг хүсвэл \"%s\" журнал дээрээ Үндсэн дансыг тохируулж өгөх хэрэгтэй."
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#. module: account
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#: model:ir.model.fields,help:account.field_account_tax__amount_type
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msgid ""
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"\n"
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" - Group of Taxes: The tax is a set of sub taxes.\n"
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" - Fixed: The tax amount stays the same whatever the price.\n"
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" - Percentage of Price: The tax amount is a % of the price:\n"
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" e.g 100 * (1 + 10%) = 110 (not price included)\n"
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" e.g 110 / (1 + 10%) = 100 (price included)\n"
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" - Percentage of Price Tax Included: The tax amount is a division of the price:\n"
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" e.g 180 / (1 - 10%) = 200 (not price included)\n"
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" e.g 200 * (1 - 10%) = 180 (price included)\n"
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" "
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msgstr ""
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"\n"
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" - Татварын бүлэг: Татвар нь дэд татваруудын нийлбэрээр тодорхойлогдоно.\n"
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" - Тотмол: Үнэ ямар байхаас үл хамааран тогтмол дүнгээр татвар тооцно.\n"
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" - Үнийн дүнгээс хувилах: Татвар нь үнийн дүнгийн тодорхой хувиар тооцогдоно:\n"
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" ж.ш 100 * (1 + 10%) = 110 (үнийн дүнд шингээгүй)\n"
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" ж.ш 110 / (1 + 10%) = 100 (үнийн дүнд шингэсэн)\n"
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" - Татвартай үнийн дүнгээс хувилах: Татвар нь үнийн дүнгийн хуваагдагч болно:\n"
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" ж.ш 180 / (1 - 10%) = 200 (үнийн дүнд шингээгүй)\n"
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" ж.ш 200 * (1 - 10%) = 180 (үнийн дүнд шингэсэн)\n"
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" "
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_payment_term.py:0
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#, python-format
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msgid " (<b>%(amount)s</b> if paid before <b>%(date)s</b>)"
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msgstr ""
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" (<b>%(amount)s</b> Дараах хугацаанаас өмнө төлбөр хийвэл <b>%(date)s</b>)"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count
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msgid "# Reconciled Bills"
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msgstr "Тулгагдсан тооцоонууд"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
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msgid "# Reconciled Invoices"
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msgstr "Тулгагдсан нэхэмжлэлүүд"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_lines_count
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msgid "# Reconciled Statement Lines"
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msgstr "# Тулгагдсан гүйлгээний мөр"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_res_partner__supplier_invoice_count
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#: model:ir.model.fields,field_description:account.field_res_users__supplier_invoice_count
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msgid "# Vendor Bills"
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msgstr "# Нийлүүлэгчийн тооцоо"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits
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msgid "# of Digits"
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msgstr "Оронгийн тоо"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_move.py:0
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#, python-format
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msgid "#Created by: %s"
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msgstr "#Үүсгэсэн этгээд: %s"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_journal_dashboard.py:0
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#, python-format
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msgid "%(action)s for journal %(journal)s"
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msgstr "%(action)s, журнал: %(journal)s"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_move.py:0
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#, python-format
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msgid "%(amount)s due %(date)s"
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msgstr "%(amount)s эцсийн огноо %(date)s"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
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msgid "%<span class=\"px-3\"/>("
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msgstr ""
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#. module: account
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#. odoo-python
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#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
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#, python-format
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msgid "%d moves"
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msgstr "%d гүйлгээ"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_account_tag.py:0
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#, python-format
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msgid "%s (%s)"
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msgstr ""
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_tax.py:0
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#, python-format
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msgid "%s (Copy)"
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msgstr "%s (Хуулбар)"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_account.py:0
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#: code:addons/account/models/account_account.py:0
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#: code:addons/account/models/account_journal.py:0
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#: code:addons/account/models/account_reconcile_model.py:0
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#: code:addons/account/models/account_reconcile_model.py:0
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#: code:addons/account/models/account_payment_term.py:0
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#, python-format
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msgid "%s (copy)"
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msgstr "%s (хуулбар)"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_move.py:0
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#, python-format
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msgid "%s (rounding)"
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msgstr "%s (бүхэлчлэл)"
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#. module: account
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#. odoo-python
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#: code:addons/account/wizard/accrued_orders.py:0
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#, python-format
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msgid "%s - %s; %s Billed, %s Received at %s each"
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msgstr ""
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"%s - %s; %s Нэхэмжлэл үүссэн, %s хэмжээгээр, нэгж бүрийн %s үнээр хүлээн "
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"авсан"
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#. module: account
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#. odoo-python
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#: code:addons/account/wizard/accrued_orders.py:0
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#, python-format
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msgid "%s - %s; %s Invoiced, %s Delivered at %s each"
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msgstr ""
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"%s - %s; %s тоогоор нэхэмжилсэн, %s тоогоор %s нэгж бүрийн үнээр хүргэгдсэн"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/product.py:0
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#, python-format
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msgid "%s Excl. Taxes"
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msgstr "%s Татвар тооцохгүй"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/product.py:0
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#, python-format
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msgid "%s Incl. Taxes"
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msgstr "%s Татвар тооцно"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_bank_statement.py:0
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#, python-format
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msgid "%s Statement %s"
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msgstr ""
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_move.py:0
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#, python-format
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msgid ""
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"%s has reached its Credit Limit of : %s\n"
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"Total amount due "
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msgstr ""
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"%s нь Кредит хязгаарт хүрсэн байна. : %s\n"
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"Нийт төлбөрийн дүн "
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#. module: account
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#. odoo-python
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#: code:addons/account/models/sequence_mixin.py:0
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#, python-format
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msgid "%s is not a stored field"
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msgstr "%s нь хадгалдаг талбар биш"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_bank_statement_line.py:0
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#, python-format
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msgid ""
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"%s reached an invalid state regarding its related statement line.\n"
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"To be consistent, the journal entry must always have exactly one suspense line."
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msgstr ""
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"%s нь холбогдох тайлангийн мөртэй холбоотойгоор хүчин төгөлдөр бус төлөвт орсон байна.\n"
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"Нягтлан бодох бүртгэлийн журналд нэг л таамагласан мөр байх ёстой."
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_account.py:0
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#, python-format
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msgid "%s.copy"
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msgstr ""
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_move_line.py:0
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#, python-format
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msgid "(Discount)"
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msgstr "(Хямдрал)"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_report.py:0
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#: code:addons/account/models/account_report.py:0
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#, python-format
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msgid "(copy)"
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msgstr "(хуулбарлах)"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_move_form
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msgid "(included)."
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msgstr "(үнэд багтсан)."
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_move.py:0
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#, python-format
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msgid "(including this document) "
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msgstr ""
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#. module: account
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#: model:ir.actions.report,print_report_name:account.account_invoices
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#: model:ir.actions.report,print_report_name:account.account_invoices_without_payment
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msgid "(object._get_report_base_filename())"
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msgstr "(object._get_report_base_filename())"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
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msgid ""
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",\n"
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" the due date(s) and amount(s) will be:"
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msgstr ""
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
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msgid "- A default Customer Invoice / Vendor Bill date will be suggested."
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msgstr ""
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"- Харилцагчийн нэхэмжлэх / Нийлүүлэгчийн нэхэмжлэхийн анхдагч огноо санал "
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"болгоно."
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
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msgid ""
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"- A new field « Total (tax inc.) » to speed up and control the encoding by "
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"automating line creation with the right account & tax."
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msgstr ""
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"- « Нийт (татвар орсон) » шинэ талбар нь мөр үүсгэлийг автоматаар хийх "
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"замаар зөв данс болон татварыг хянаж, кодчилолыг хурдавчлах боломжийг "
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"олгоно."
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
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msgid "- The document's sequence becomes editable on all documents."
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msgstr "- Баримтын дугаарлалтыг бүх баримт дээр засварлах боломжтой болно."
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
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msgid "-> View partially reconciled entries"
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msgstr "-> Хэсэгчлэн тулгагдсан бичилтүүдийг харах"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
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msgid ". Please make sure that this is a wanted behavior."
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msgstr ". Энэ нь зөв тохиргоо эсэхийг шалгана уу."
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_move_form
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msgid ""
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". The journal entries need to be computed by Odoo before being posted in "
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"your company's currency."
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msgstr ""
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". Валютын гүйлгээ батлахаас өмнө журнал бичилтүүдийг Odoo системээр "
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"тооцоолуулах шаардлагатай."
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_move_form
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msgid ". You might want to put a higher number here."
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msgstr "Арай өндөр тоо оруулсан дээр байх аа"
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#. module: account
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#. odoo-python
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#: code:addons/account/wizard/account_resequence.py:0
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#, python-format
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msgid "... (%s other)"
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msgstr "... (%s бусад)"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_move_form
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msgid "1 Payment"
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msgstr "1 Төлбөр"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_15days
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msgid "15 Days"
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msgstr "15 хоногт"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_2months
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msgid "2 Months"
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msgstr "2 сар"
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||
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_30days_early_discount
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msgid "2/7 Net 30"
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msgstr ""
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_21days
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msgid "21 Days"
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msgstr "21 өдөр"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_30days
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msgid "30 Days"
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msgstr "30 өдөр"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_30_days_end_month_the_10
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msgid "30 days End of Month on the 10th"
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msgstr ""
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_advance
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msgid "30% Advance End of Following Month"
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msgstr "30% Урьдчилгаа, Үлдсэнийг сарын сүүлд"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_advance_60days
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msgid "30% Now, Balance 60 Days"
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msgstr "Одоо төлбөл 30% хөнгөлнө, 60 хоногт төлнө"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_45days
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msgid "45 Days"
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msgstr "45 хоногт"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_payment_term.py:0
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#, python-format
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msgid ""
|
||
"<b>%(count)s#</b> Installment of <b>%(amount)s</b> on <b style='color: "
|
||
"#704A66;'>%(date)s</b>"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid ""
|
||
"<br/>\n"
|
||
" on this account:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:mail.template,body_html:account.email_template_edi_credit_note
|
||
msgid ""
|
||
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
||
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
||
" Dear\n"
|
||
" <t t-if=\"object.partner_id.parent_id\">\n"
|
||
" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t> (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
|
||
" </t>\n"
|
||
" <t t-else=\"\">\n"
|
||
" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
|
||
" </t>\n"
|
||
" <br><br>\n"
|
||
" Here is your\n"
|
||
" <t t-if=\"object.name\">\n"
|
||
" credit note <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">RINV/2021/05/0001</span>\n"
|
||
" </t>\n"
|
||
" <t t-else=\"\">\n"
|
||
" credit note\n"
|
||
" </t>\n"
|
||
" <t t-if=\"object.invoice_origin\">\n"
|
||
" (with reference: <t t-out=\"object.invoice_origin or ''\">SUB003</t>)\n"
|
||
" </t>\n"
|
||
" amounting in <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 143,750.00</span>\n"
|
||
" from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
|
||
" <br><br>\n"
|
||
" Do not hesitate to contact us if you have any questions.\n"
|
||
" <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\">\n"
|
||
" <br><br>\n"
|
||
" <t t-out=\"object.invoice_user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
|
||
" </t>\n"
|
||
" </p>\n"
|
||
"</div>\n"
|
||
" "
|
||
msgstr ""
|
||
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
||
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
||
" Хүндэт\n"
|
||
" <t t-if=\"object.partner_id.parent_id\">\n"
|
||
" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t> (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>) танаа,\n"
|
||
" </t>\n"
|
||
" <t t-else=\"\">\n"
|
||
" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
|
||
" </t>\n"
|
||
" <br><br>\n"
|
||
" Энэ бол таны\n"
|
||
" <t t-if=\"object.name\">\n"
|
||
" буцаан олголт<span style=\"font-weight:bold;\" t-out=\"object.name or ''\">RINV/2021/05/0001</span>\n"
|
||
" </t>\n"
|
||
" <t t-else=\"\">\n"
|
||
" буцаан олголт\n"
|
||
" </t>\n"
|
||
" <t t-if=\"object.invoice_origin\">\n"
|
||
" (лавлах дугаар: <t t-out=\"object.invoice_origin or ''\">SUB003</t>)\n"
|
||
" </t>\n"
|
||
" үнийн дүн <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 143,750.00</span>\n"
|
||
" <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
|
||
" <br><br>\n"
|
||
" Асуух зүйл байвал бидэнтэй холбогдоно уу.\n"
|
||
" <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\">\n"
|
||
" <br><br>\n"
|
||
" <t t-out=\"object.invoice_user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
|
||
" </t>\n"
|
||
" </p>\n"
|
||
"</div>\n"
|
||
" "
|
||
|
||
#. module: account
|
||
#: model:mail.template,body_html:account.email_template_edi_invoice
|
||
msgid ""
|
||
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
||
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
||
" Dear\n"
|
||
" <t t-if=\"object.partner_id.parent_id\">\n"
|
||
" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t> (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
|
||
" </t>\n"
|
||
" <t t-else=\"\">\n"
|
||
" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
|
||
" </t>\n"
|
||
" <br><br>\n"
|
||
" Here is your\n"
|
||
" <t t-if=\"object.name\">\n"
|
||
" invoice <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">INV/2021/05/0005</span>\n"
|
||
" </t>\n"
|
||
" <t t-else=\"\">\n"
|
||
" invoice\n"
|
||
" </t>\n"
|
||
" <t t-if=\"object.invoice_origin\">\n"
|
||
" (with reference: <t t-out=\"object.invoice_origin or ''\">SUB003</t>)\n"
|
||
" </t>\n"
|
||
" amounting in <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 143,750.00</span>\n"
|
||
" from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
|
||
" <t t-if=\"object.payment_state in ('paid', 'in_payment')\">\n"
|
||
" This invoice is already paid.\n"
|
||
" </t>\n"
|
||
" <t t-else=\"\">\n"
|
||
" Please remit payment at your earliest convenience.\n"
|
||
" <t t-if=\"object.payment_reference\">\n"
|
||
" <br><br>\n"
|
||
" Please use the following communication for your payment: <span style=\"font-weight:bold;\" t-out=\"object.payment_reference or ''\">INV/2021/05/0005</span>.\n"
|
||
" </t>\n"
|
||
" </t>\n"
|
||
" <br><br>\n"
|
||
" Do not hesitate to contact us if you have any questions.\n"
|
||
" <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\">\n"
|
||
" <br><br>\n"
|
||
" <t t-out=\"object.invoice_user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
|
||
" </t>\n"
|
||
" </p>\n"
|
||
"</div>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:mail.template,body_html:account.mail_template_data_payment_receipt
|
||
msgid ""
|
||
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
||
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
||
" Dear <t t-out=\"object.partner_id.name or ''\">Azure Interior</t><br><br>\n"
|
||
" Thank you for your payment.\n"
|
||
" Here is your payment receipt <span style=\"font-weight:bold;\" t-out=\"(object.name or '').replace('/','-') or ''\">BNK1-2021-05-0002</span> amounting\n"
|
||
" to <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount, object.currency_id) or ''\">$ 10.00</span> from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
|
||
" <br><br>\n"
|
||
" Do not hesitate to contact us if you have any questions.\n"
|
||
" <br><br>\n"
|
||
" Best regards,\n"
|
||
" <t t-if=\"not is_html_empty(user.signature)\">\n"
|
||
" <br><br>\n"
|
||
" <t t-out=\"user.signature or ''\">--<br>Mitchell Admin</t>\n"
|
||
" </t>\n"
|
||
" </p>\n"
|
||
"</div>\n"
|
||
msgstr ""
|
||
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
||
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
||
" Хүндэт <t t-out=\"object.partner_id.name or ''\">Azure Interior</t><br><br>\n"
|
||
" Төлбөр шилжүүлсэнд танд талархал илэрхийлье.\n"
|
||
" Таны төлбөрийн баримт <span style=\"font-weight:bold;\" t-out=\"(object.name or '').replace('/','-') or ''\">BNK1-2021-05-0002</span> үнийн дүн\n"
|
||
" <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount, object.currency_id) or ''\">$ 10.00</span> <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
|
||
" <br><br>\n"
|
||
" Хэрэв танд асуух зүйл гарвал эргэлзэлгүй бидэнтэй холбогдоорой.\n"
|
||
" <br><br>\n"
|
||
" Гүнээ хүндэтгэсэн,\n"
|
||
" <t t-if=\"not is_html_empty(user.signature)\">\n"
|
||
" <br><br>\n"
|
||
" <t t-out=\"user.signature or ''\">--<br>Mitchell Admin</t>\n"
|
||
" </t>\n"
|
||
" </p>\n"
|
||
"</div>\n"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
|
||
msgid "<em>Draft Invoice</em>"
|
||
msgstr "<em>Ноорог нэхэмжлэл</em>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
|
||
msgid "<i class=\"fa fa-arrow-right me-1\"/>Back to settings"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"<i class=\"fa fa-arrow-right\"/>\n"
|
||
" Preview"
|
||
msgstr ""
|
||
"<i class=\"fa fa-arrow-right\"/>\n"
|
||
" Урьдчилан харах"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban
|
||
msgid "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
|
||
msgstr "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_kanban
|
||
msgid "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>"
|
||
msgstr "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
||
msgid "<i class=\"fa fa-download\"/> Download"
|
||
msgstr "<i class=\"fa fa-download\"/> Татаж авах"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid ""
|
||
"<i class=\"fa fa-ellipsis-v\" aria-label=\"Selection\" role=\"img\" "
|
||
"title=\"Selection\"/>"
|
||
msgstr "<i class=\"fa fa-ellipsis-v\" aria-label=\"Сонголт\" role=\"img\" title=\"Сонголт\"/>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
||
msgid "<i class=\"fa fa-fw fa-comments\"/><b>Send message</b>"
|
||
msgstr "<i class=\"fa fa-fw fa-comments\"/><b>Зурвас илгээх</b>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid ""
|
||
"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configure Email Servers"
|
||
msgstr ""
|
||
"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Имэйл сервер тохируулах"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
||
msgid "<i class=\"fa fa-print\"/> Print"
|
||
msgstr "<i class=\"fa fa-print\"/> Хэвлэх"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"<li>{amount} ({debit_credit}) from <strong>%s</strong> were transferred to "
|
||
"<strong>{account_target_name}</strong> by {link}</li>"
|
||
msgstr ""
|
||
"<li>{amount} ({debit_credit}) -ээс <strong>%s</strong> нь "
|
||
"<strong>{account_target_name}</strong> руу шилжүүлэгдсэн, "
|
||
"холбоос:{link}</li>"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"<li>{amount} ({debit_credit}) from {link}, "
|
||
"<strong>%(account_source_name)s</strong></li>"
|
||
msgstr ""
|
||
"<li>{amount} ({debit_credit}) холбоос {link}, "
|
||
"<strong>%(account_source_name)s</strong></li>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid ""
|
||
"<span attrs=\"{'invisible': ['|', '|', '|', ('state', '!=', 'draft'), "
|
||
"('name', '!=', '/'), ('posted_before', '=', True), ('quick_edit_mode', '=', "
|
||
"True)]}\">Draft</span>"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
||
msgid ""
|
||
"<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
|
||
" <strong>Email mass mailing</strong> on\n"
|
||
" <span>the selected records</span>\n"
|
||
" </span>\n"
|
||
" <span>Followers of the document and</span>"
|
||
msgstr ""
|
||
"<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
|
||
" <span>Сонгосон өгөгдлүүд бүхий</span>\n"
|
||
" <span>баримтуудын дагагч нарт</span>\n"
|
||
" <strong>Масс имэйл илгээнэ</strong>\n"
|
||
" </span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid ""
|
||
"<span attrs=\"{'invisible': [('reconciled_invoices_type', '!=', 'invoice')]}\"> Invoice</span>\n"
|
||
" <span attrs=\"{'invisible': [('reconciled_invoices_type', '=', 'invoice')]}\"> Credit Note</span>"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
msgid ""
|
||
"<span attrs=\"{'invisible': [('rule_type', '!=', 'invoice_matching')]}\" "
|
||
"class=\"o_form_label o_td_label\">Match Invoice/bill with</span>"
|
||
msgstr ""
|
||
"<span attrs=\"{'invisible': [('rule_type', '!=', 'invoice_matching')]}\" "
|
||
"class=\"o_form_label o_td_label\">Нэхэмжлэлтэй тулгах зүйлс</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
||
msgid ""
|
||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||
"clock-o\" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span "
|
||
"class=\"d-none d-md-inline\"> Waiting for Payment</span></span>"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
||
msgid ""
|
||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||
"check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/><span "
|
||
"class=\"d-none d-md-inline\"> Paid</span></span>"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
||
msgid ""
|
||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||
"check\" aria-label=\"Reversed\" title=\"Reversed\" role=\"img\"/><span "
|
||
"class=\"d-none d-md-inline\"> Reversed</span></span>"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
||
msgid ""
|
||
"<span class=\"badge rounded-pill text-bg-warning\"><i class=\"fa fa-fw fa-"
|
||
"remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/><span "
|
||
"class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
||
"specific.\" aria-label=\"Values set here are company-specific.\" "
|
||
"groups=\"base.group_multi_company\" role=\"img\"/>"
|
||
msgstr ""
|
||
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
||
"specific.\" aria-label=\"Values set here are company-specific.\" "
|
||
"groups=\"base.group_multi_company\" role=\"img\"/>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
||
"specific.\" aria-label=\"Values set here are company-specific.\" "
|
||
"role=\"img\"/>"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
||
"specific.\"/>"
|
||
msgstr ""
|
||
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
||
"specific.\"/>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
||
msgid ""
|
||
"<span class=\"mx-1\"/>\n"
|
||
" dated\n"
|
||
" <span class=\"mx-1\"/>"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid ""
|
||
"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': ['|', "
|
||
"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}\"> or "
|
||
"</span>"
|
||
msgstr ""
|
||
"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': ['|', "
|
||
"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}\"> "
|
||
"эсвэл </span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_line_form
|
||
msgid ""
|
||
"<span class=\"o_form_label oe_inline\" "
|
||
"attrs=\"{'invisible':[('amount_type','!=','percentage')]}\">%</span>"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
|
||
msgid ""
|
||
"<span class=\"o_form_label oe_inline\" "
|
||
"attrs=\"{'invisible':[('amount_type','=','fixed')]}\">%</span>"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
msgid ""
|
||
"<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', "
|
||
"'between')]}\">and</span>"
|
||
msgstr ""
|
||
"<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', "
|
||
"'between')]}\">бөгөөд</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
|
||
msgid ""
|
||
"<span class=\"o_form_label\">All selected journal entries will be validated "
|
||
"and posted. You won't be able to modify them afterwards.</span>"
|
||
msgstr ""
|
||
"<span class=\"o_form_label\">Сонгосон бүх ажил гүйлгээнүүд батлагдсан байх "
|
||
"болно. Ингэсний дараа та тэдгээрийг засаж өөрчлөх боломжгүйд хүрнэ.</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"<span class=\"o_form_label\">Cash Discount Tax Reduction</span>\n"
|
||
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" role=\"img\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\"/>"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "<span class=\"o_form_label\">Default Incoterm</span>"
|
||
msgstr "<span class=\"o_form_label\">Үндсэн худалдааны нөхцөл</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "<span class=\"o_form_label\">Default Sending Options</span>"
|
||
msgstr "<span class=\"o_form_label\">Үндсэн илгээх тохиргоо</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"<span class=\"o_form_label\">Default Taxes</span>\n"
|
||
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
|
||
msgstr ""
|
||
"<span class=\"o_form_label\">Үндсэн татварууд</span>\n"
|
||
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"<span class=\"o_form_label\">Fiscal Country</span>\n"
|
||
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" role=\"img\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\"/>"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"<span class=\"o_form_label\">Fiscal Localization</span>\n"
|
||
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
|
||
msgstr ""
|
||
"<span class=\"o_form_label\">Татварын нутагшуулалт</span>\n"
|
||
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"<span class=\"o_form_label\">Main Currency</span>\n"
|
||
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
|
||
msgstr ""
|
||
"<span class=\"o_form_label\">Үндсэн валютууд</span>\n"
|
||
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "<span class=\"o_form_label\">Post Exchange difference entries in:</span>"
|
||
msgstr "<span class=\"o_form_label\">Ханшийн зөрүүний бичилт хийх:</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"<span class=\"o_form_label\">Rounding Method</span>\n"
|
||
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
|
||
msgstr ""
|
||
"<span class=\"o_form_label\">Бүхэлчлэх арга</span>\n"
|
||
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"<span class=\"o_form_label\">The following default accounts are used with "
|
||
"certain features.</span>"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
||
msgid ""
|
||
"<span class=\"o_stat_text\">\n"
|
||
" Balance\n"
|
||
" </span>"
|
||
msgstr ""
|
||
"<span class=\"o_stat_text\">\n"
|
||
" Баланс\n"
|
||
" </span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
||
msgid ""
|
||
"<span class=\"o_stat_text\">\n"
|
||
" Taxes\n"
|
||
" </span>"
|
||
msgstr ""
|
||
"<span class=\"o_stat_text\">\n"
|
||
" Татвар\n"
|
||
" </span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
|
||
msgid "<span class=\"o_stat_text\">Invoiced</span>"
|
||
msgstr "<span class=\"o_stat_text\">Нэхэмжилсэн</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid "<span class=\"o_stat_text\">Journal Entry</span>"
|
||
msgstr "<span class=\"o_stat_text\">Журналын бичилт</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid ""
|
||
"<span class=\"oe_inline o_form_label mx-3\" "
|
||
"groups=\"base.group_multi_currency\" attrs=\"{'invisible': [('move_type', "
|
||
"'=', 'entry')]}\"> in </span>"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
|
||
msgid ""
|
||
"<span class=\"text-muted\" colspan=\"2\">\n"
|
||
" Leave empty to create a new journal for this bank account, or select a journal to link it with the bank account.\n"
|
||
" </span>"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
msgid ""
|
||
"<span class=\"text-nowrap\">$ <span "
|
||
"class=\"oe_currency_value\">11,750.00</span></span>"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
msgid ""
|
||
"<span class=\"text-nowrap\">$ <span "
|
||
"class=\"oe_currency_value\">19,250.00</span></span>"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
msgid ""
|
||
"<span class=\"text-nowrap\">$ <span "
|
||
"class=\"oe_currency_value\">7,500.00</span></span>"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
msgid "<span class=\"text-nowrap\">1,500.00</span>"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
msgid "<span class=\"text-nowrap\">2,350.00</span>"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid ""
|
||
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
|
||
" <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
|
||
msgstr ""
|
||
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Дүн</span>\n"
|
||
" <span groups=\"account.group_show_line_subtotals_tax_included\">Нийт үнэ</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span role=\"separator\">New</span>"
|
||
msgstr "<span role=\"separator\">Шинэ</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span role=\"separator\">Reconciliation</span>"
|
||
msgstr "<span role=\"separator\">Тулгалт</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span role=\"separator\">View</span>"
|
||
msgstr "<span role=\"separator\">Харах</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span title=\"Latest Statement\">Latest Statement</span>"
|
||
msgstr "<span title=\"Latest Statement\">Хамгийн сүүлийн хуулга</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid ""
|
||
"<span title=\"Outstanding Payments/Receipts\">Outstanding "
|
||
"Payments/Receipts</span>"
|
||
msgstr ""
|
||
"<span title=\"Outstanding Payments/Receipts\">Биелээгүй төлбөр/орлого</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
|
||
msgid "<span> (CR)</span>"
|
||
msgstr "<span> (Кт)</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
|
||
msgid "<span> (DR)</span>"
|
||
msgstr "<span> (Дт)</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid "<span> Bill</span>"
|
||
msgstr "<span> Нэхэмжлэл</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
||
msgid "<span> From </span>"
|
||
msgstr "<span> Хэнээс </span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
||
msgid "<span> To </span>"
|
||
msgstr "<span> Хэн рүү </span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid "<span> Transaction</span>"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
msgid "<span>$ <span class=\"oe_currency_value\">19,250.00</span></span>"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
msgid "<span>5.00</span>"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
msgid "<span>Amount In Currency</span>"
|
||
msgstr "<span>Валютаарх дүн</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
msgid "<span>Amount</span>"
|
||
msgstr "<span>Дүн</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<span>Description</span>"
|
||
msgstr "<span>Тодорхойлолт</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<span>Disc.%</span>"
|
||
msgstr "<span>Хөн.%</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid "<span>Draft</span>"
|
||
msgstr "<span>Ноорог</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
msgid "<span>Invoice Date</span>"
|
||
msgstr "<span>Нэхэмжилсэн огноо</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
msgid "<span>Invoice Number</span>"
|
||
msgstr "<span>Нэхэмжлэлийн дугаар</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span>New Entry</span>"
|
||
msgstr "<span>Шинэ бичилт</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span>New Invoice</span>"
|
||
msgstr "<span>Шинэ нэхэмжлэл</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span>New</span>"
|
||
msgstr "<span>Шинэ</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span>Operations</span>"
|
||
msgstr "<span>Гүйлгээний мөр</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<span>Quantity</span>"
|
||
msgstr "<span>Тоо хэмжээ</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
msgid "<span>Reference</span>"
|
||
msgstr "<span>Тайлбар</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span>Reporting</span>"
|
||
msgstr "<span>Тайлан</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span>Running Balance</span>"
|
||
msgstr "<span>Гүйлгээний үлдэгдэл</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
msgid "<span>Tax 0%</span>"
|
||
msgstr "<span>Татвар 0%</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<span>Taxes</span>"
|
||
msgstr "<span>Татвар</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid ""
|
||
"<span>This entry has been generated through the Invoicing app, before "
|
||
"installing Accounting. Its balance has been imported separately.</span>"
|
||
msgstr ""
|
||
"<span>Энэхүү бүртгэл нь Санхүү бүртгэлийн модуль суулгахаас өмнө, "
|
||
"Нэхэмжлэлийн модулиар бүртгэгдсэн байна. Үүний үлдэгдэл нь тусдаа "
|
||
"бүртгэгдэнэ.</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
|
||
msgid "<span>This is a preview of your Terms & Conditions.</span>"
|
||
msgstr ""
|
||
"<span>Энэ бол таны Үйлчилгээний Нөхцөлүүдийн урьдчилсан танилцуулга "
|
||
"юм.</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<span>Unit Price</span>"
|
||
msgstr "<span>Нэгж үнэ</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span>Upload</span>"
|
||
msgstr "<span>Ачааллах</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span>View</span>"
|
||
msgstr "<span>Харах</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong class=\"mr16\">Subtotal</strong>"
|
||
msgstr "<strong class=\"mr16\">Дэд дүн</strong>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid ""
|
||
"<strong class=\"text-center\">Scan me with your banking "
|
||
"app.</strong><br/><br/>"
|
||
msgstr ""
|
||
"<strong class=\"text-center\">Банкны апп-аараа энэ кодыг уншуулна "
|
||
"уу.</strong><br/><br/>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong>Credit Note Date:</strong>"
|
||
msgstr "<strong>Буцаалтын огноо:</strong>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong>Customer Code:</strong>"
|
||
msgstr "<strong>Захиалагчийн код:</strong>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong>Date:</strong>"
|
||
msgstr "<strong>Огноо:</strong>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong>Due Date:</strong>"
|
||
msgstr "<strong>Төлөх огноо:</strong>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_statement
|
||
msgid "<strong>Ending Balance</strong>"
|
||
msgstr "<strong>Үлдэгдэл баланс</strong>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong>Incoterm: </strong>"
|
||
msgstr "<strong>Тээврийн нөхцөл: </strong>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong>Invoice Date:</strong>"
|
||
msgstr "<strong>Нэхэмжлэлийн огноо:</strong>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong>Receipt Date:</strong>"
|
||
msgstr "<strong>Хүлээн авсан огноо\\:</strong>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong>Reference:</strong>"
|
||
msgstr "<strong>Дугаар:</strong>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong>Shipping Address:</strong>"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong>Source:</strong>"
|
||
msgstr "<strong>Эх сурвалж:</strong>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_statement
|
||
msgid "<strong>Starting Balance</strong>"
|
||
msgstr "<strong>Эхлэлтийн баланс</strong>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
msgid "<strong>Subtotal</strong>"
|
||
msgstr "<strong>Дэд дүн</strong>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit
|
||
msgid ""
|
||
"<strong>This currency has already been used to generate accounting entries.</strong> <br/>\n"
|
||
" Changing its rounding factor now will not change the rounding made on previous entries; possibly causing an inconsistency with the new ones."
|
||
msgstr ""
|
||
"<strong>Энэ валютын төрөл нь аль хэдийнээ гүйлгээ бүртгэлд ашиглагдсан байна.</strong> <br/>\n"
|
||
" Тоймчлох утгийн өөрчлөлт нь өмнө нь бүртгэгдсэн ажил гүйлгээнд хэрэгжихгүй. Тиймээс цаашид шинээр бүртгэх гүйлгээг өмнөх гүйлгээтэй харьцуулвал зөрүү үүссэх магадлалтай."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals
|
||
msgid "<strong>Total</strong>"
|
||
msgstr "<strong>Нийт</strong>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban
|
||
msgid "<strong>Type: </strong>"
|
||
msgstr "<strong>Төрөл: </strong>"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "@From: %(email)s"
|
||
msgstr "@Илгээгч: %(email)s"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
|
||
msgid ""
|
||
"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."
|
||
msgstr ""
|
||
"Кассын бүртгэл нь таны кассын журнал дахь бэлэн мөнгөний орлогыг удирдах боломжийг олгодог.\n"
|
||
"Энэ функц нь өдөр бүр бэлэн мөнгөний төлбөрийг хянах хялбар аргыг санал болгодог."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/res_partner_bank.py:0
|
||
#, python-format
|
||
msgid "A bank account can belong to only one journal."
|
||
msgstr "Банкны данс зөвхөн нэг л журналд холбогдсон байх ёстой."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
|
||
msgid ""
|
||
"A bank statement is a summary of all financial transactions\n"
|
||
" occurring over a given period of time on a bank account. You\n"
|
||
" should receive this periodically from your bank."
|
||
msgstr ""
|
||
"Банкны тайлан нь тухайн хугацаанд банкны дансанд гарсан бүх санхүүгийн гүйлгээний хураангуй юм. Та \n"
|
||
"үүнийг тодорхой хугацааны давтамжтайгаар банкнаасаа хүлээн авах ёстой."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/partner.py:0
|
||
#, python-format
|
||
msgid "A fiscal position with a foreign VAT already exists in this region."
|
||
msgstr ""
|
||
"Гадаад НӨАТ бүхий санхүүгийн харгалзаа уг бүсэд аль хэдийнээ тодорхойлогдсон"
|
||
" байна."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
|
||
msgid ""
|
||
"A journal entry consists of several journal items, each of\n"
|
||
" which is either a debit or a credit transaction."
|
||
msgstr ""
|
||
"Ажил гүйлгээ гэдэг бол хэд хэдэн гүйлгээний мөрөөс бүрдэх ба,\n"
|
||
" тэдгээр мөрүүд нь дебет болон кредит гүйлгээнүүд байх болно."
|
||
|
||
#. module: account
|
||
#: model:ir.model.constraint,message:account.constraint_account_journal_group_uniq_name
|
||
msgid "A journal group name must be unique per company."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
|
||
msgid ""
|
||
"A journal is used to record transactions of all accounting data\n"
|
||
" related to the day-to-day business."
|
||
msgstr ""
|
||
"Журнал гэдэг бол өдөр тутам биенесийн үйл ажиллагааны гүйлгээнүүдийг\n"
|
||
" санхүү бүртгэлд хөтлөхөд хэрэглэгдэх сав юм."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_report.py:0
|
||
#, python-format
|
||
msgid "A line cannot have both children and a groupby value (line '%s')."
|
||
msgstr ""
|
||
"Мөр нь дэд мөр болон бүлэглэх утгыг хоёуланг нь зэрэг агуулж болохгүй (мөр "
|
||
"'%s')."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "A line of this move is using a deprecated account, you cannot post it."
|
||
msgstr ""
|
||
"Энэ гүйлгээний нэг мөр нь хуучирсан дансыг ашиглаж байна, та үүнийг батлах "
|
||
"боломжгүй."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#, python-format
|
||
msgid "A payment must always belongs to a bank or cash journal."
|
||
msgstr ""
|
||
"Төлбөр нь үргэлж банк эсвэл бэлэн мөнгөний журналд бичигдэх шаардлагатай"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_reconcile_model.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"A payment tolerance defined as a percentage should always be between 0 and "
|
||
"100"
|
||
msgstr ""
|
||
"Хувиар тодорхойлсон төлбөрийн хүлцэл нь үргэлж 0-ээс 100-ийн хооронд байх "
|
||
"ёстой."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_reconcile_model.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"A payment tolerance defined as an amount should always be higher than 0"
|
||
msgstr ""
|
||
"Дүнгээр илэрхийлэгдэх төлбөрийн хүлээн зөвшөөрөгдөх зөрүү нь үргэлж 0-ээс их"
|
||
" байх ёстой."
|
||
|
||
#. module: account
|
||
#: model:ir.model.constraint,message:account.constraint_account_reconcile_model_name_unique
|
||
msgid "A reconciliation model already bears this name."
|
||
msgstr "Тулгалтын загварт уг нэрийг өмнө нь ашиглачихсан байна."
|
||
|
||
#. module: account
|
||
#: model:ir.model.constraint,message:account.constraint_account_report_line_code_uniq
|
||
msgid "A report line with the same code already exists."
|
||
msgstr "Энэ код тайлангийн мөрөнд аль хэдийнээ ашиглагдсан байна."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"A rounding per line is advised if your prices are tax-included. That way, "
|
||
"the sum of line subtotals equals the total with taxes."
|
||
msgstr ""
|
||
"Хэрэв таны нэгж үнэд татвар шингэсэн байдаг бол нэхэмжлэлийн мөр тус бүр "
|
||
"дээр оронгийн нарийвчлал хийх тохиргоотой байхыг зөвлөж байна. Энэ "
|
||
"тохиолдолд мөрүүдийн нийлбэр дүн нь нэхэмжлэлийн нийт татвартай дүнтэй "
|
||
"тэнцүү байх болно."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#, python-format
|
||
msgid "A second payment has been created: %s"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid ""
|
||
"A second payment will be created automatically in the destination journal."
|
||
msgstr "Хоёрдахь төлбөрийг журналд автоматаар үүсгэх болно."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_bank_statement.py:0
|
||
#, python-format
|
||
msgid "A statement should only contain lines from the same journal."
|
||
msgstr ""
|
||
"Тайлан нь зөвхөн нэг ижил журналын гүйлгээнүүдийг агуулсан байх ёстой."
|
||
|
||
#. module: account
|
||
#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_tax_tax_src_dest_uniq
|
||
msgid "A tax fiscal position could be defined only one time on same taxes."
|
||
msgstr "Татварын тайлангийн тохируулганд нэг татвар нэг л удаа ашиглагдана."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/res_users.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"A user cannot have both Tax B2B and Tax B2C.\n"
|
||
"You should go in General Settings, and choose to display Product Prices\n"
|
||
"either in 'Tax-Included' or in 'Tax-Excluded' mode\n"
|
||
"(or switch twice the mode if you are already in the desired one)."
|
||
msgstr ""
|
||
"Та B2B болон B2C татварыг хоёуланг зэрэг хэрэглэж болохгүй.\n"
|
||
"Та системын Ерөнхий тохиргооны Бүтээгдэхүүний үнэ хэсгээс\n"
|
||
"худалдах үнэнд Татвар шингэсэн болон Татвар шингээгүй эсэхийг тохируулж болно."
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_warning_account
|
||
msgid "A warning can be set on a partner (Account)"
|
||
msgstr "(Нэхэмжлэл) дээр харилцагчын анхааруулга харуулах"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_res_groups
|
||
msgid "Access Groups"
|
||
msgstr "Хандалтын бүлгүүд"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_warning
|
||
#: model:ir.model.fields,field_description:account.field_account_move__access_warning
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__access_warning
|
||
msgid "Access warning"
|
||
msgstr "Хандалтын анхааруулга"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__normal
|
||
msgid "According to each type of account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#: code:addons/account/wizard/accrued_orders.py:0
|
||
#: model:ir.model,name:account.model_account_account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__account_id
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
||
#, python-format
|
||
msgid "Account"
|
||
msgstr "Данс"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Account %s does not allow reconciliation. First change the configuration of "
|
||
"this account to allow it."
|
||
msgstr ""
|
||
"%s данс нь тулгалт хийхэд зориулагдаагүй байна. Та эхлээд дансны тохиргоог "
|
||
"өөрчлөх шаардлагатай."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid "Account %s is of payable type, but is used in a sale operation."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid "Account %s is of receivable type, but is used in a purchase operation."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_cash_rounding
|
||
msgid "Account Cash Rounding"
|
||
msgstr "Бэлэн мөнгө тоймчлол"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_chart_template
|
||
msgid "Account Chart Template"
|
||
msgstr "Дансны модны загвар"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__account_codes_formula
|
||
msgid "Account Codes Formula Shortcut"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__currency_id
|
||
msgid "Account Currency"
|
||
msgstr "Дансны валют"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_dest_id
|
||
msgid "Account Destination"
|
||
msgstr "Солих данс"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Account Entry"
|
||
msgstr "Ажил гүйлгээ"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_group
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_group_tree
|
||
msgid "Account Group"
|
||
msgstr "Санхүүгийн бүлэг"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__filter_hierarchy
|
||
msgid "Account Groups"
|
||
msgstr "Санхүүгийн бүлгүүд"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid "Account Groups with the same granularity can't overlap"
|
||
msgstr "Ижил данс агуулсан нэгээс олон дансны бүлгүүд байна"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_id
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_id
|
||
msgid "Account Holder"
|
||
msgstr "Дансыг эзэмшигч"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__acc_holder_name
|
||
msgid "Account Holder Name"
|
||
msgstr "Данс эзэмшигчийн нэр"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_send
|
||
msgid "Account Invoice Send"
|
||
msgstr "Нэхэмжлэл илгээгдсэн"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree
|
||
msgid "Account Journal"
|
||
msgstr "Санхүүгийн журнал"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_journal_group
|
||
msgid "Account Journal Group"
|
||
msgstr "Санхүүгийн журнал бүлэглэл"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__account_ids
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
||
msgid "Account Mapping"
|
||
msgstr "Дансны харгалзаа"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move_reversal
|
||
msgid "Account Move Reversal"
|
||
msgstr "Санхүүгийн урвуу гүйлгээ"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__name
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Account Name"
|
||
msgstr "Дансны нэр"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_number
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__acc_number
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Account Number"
|
||
msgstr "Дансны дугаар"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_create_invoice_state_flag
|
||
msgid "Account Onboarding Create Invoice State Flag"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id
|
||
#: model:ir.model.fields,field_description:account.field_res_users__property_account_payable_id
|
||
msgid "Account Payable"
|
||
msgstr "Өглөгийн данс"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_category_property_form
|
||
msgid "Account Properties"
|
||
msgstr "Дансны үзүүлэлтүүд"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id
|
||
#: model:ir.model.fields,field_description:account.field_res_users__property_account_receivable_id
|
||
msgid "Account Receivable"
|
||
msgstr "Авлагын данс"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__is_account_reconcile
|
||
msgid "Account Reconcile"
|
||
msgstr "Данс тулгалт"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__account_root_id
|
||
msgid "Account Root"
|
||
msgstr "Дансны үндэс"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id
|
||
msgid "Account Source"
|
||
msgstr "Эх данс"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_bank_statement_graph
|
||
#: model_terms:ir.ui.view,arch_db:account.account_bank_statement_pivot
|
||
#: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date
|
||
msgid "Account Statistics"
|
||
msgstr "Дансны статистик"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_account_tag
|
||
msgid "Account Tag"
|
||
msgstr "Дансны пайз"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_product_product__account_tag_ids
|
||
#: model:ir.model.fields,field_description:account.field_product_template__account_tag_ids
|
||
msgid "Account Tags"
|
||
msgstr "Дансны пайз"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_tax_tree
|
||
msgid "Account Tax"
|
||
msgstr "Татвар"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_tax_group_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_tax_group_tree
|
||
msgid "Account Tax Group"
|
||
msgstr "Татварын бүлэглэл"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_tree
|
||
msgid "Account Tax Template"
|
||
msgstr "Татварын загвар"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud
|
||
msgid "Account TaxCloud"
|
||
msgstr "TaxCloud"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_valuation_account_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company__property_stock_valuation_account_id
|
||
msgid "Account Template for Stock Valuation"
|
||
msgstr "Барааны дансны загвар"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__account_type
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
||
msgid "Account Type"
|
||
msgstr "Дансны бүлэг"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account__account_type
|
||
#: model:ir.model.fields,help:account.field_account_move_line__account_type
|
||
msgid ""
|
||
"Account Type is used for information purpose, to generate country-specific "
|
||
"legal reports, and set the rules to close a fiscal year and generate opening"
|
||
" entries."
|
||
msgstr ""
|
||
"Дансны бүлэг нь тухайн улс орны хуулиас хамаарсан тайлангуудыг "
|
||
"боловсруулахад хэрэглэгдэхээс гадна санхүүгийн жил өндөрлөх үеийн автомат "
|
||
"бичилтүүдийн дүрэм болж хэрэглэгдэнэ."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__filter_account_type
|
||
msgid "Account Types"
|
||
msgstr "Дансны бүлэг"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_unreconcile
|
||
msgid "Account Unreconcile"
|
||
msgstr "Дансны тулгалтыг салгах"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_root
|
||
msgid "Account codes first 2 digits"
|
||
msgstr "Дансны кодууд эхний 2 орон"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id
|
||
msgid ""
|
||
"Account for the difference amount after the expense discount has been "
|
||
"granted"
|
||
msgstr "Зардлын хөнгөлөлт олгогдсоны дараах зөрүү дүнгийн данс"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id
|
||
msgid ""
|
||
"Account for the difference amount after the income discount has been granted"
|
||
msgstr "Орлогын хөнгөлөлт олгогдсоны дараах зөрүү дүнгийн данс"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_group_search
|
||
msgid "Account group"
|
||
msgstr "Дансны бүлэг"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_group_search
|
||
msgid "Account groups"
|
||
msgstr "Дансны бүлэг"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_holder_name
|
||
#: model:ir.model.fields,help:account.field_res_partner_bank__acc_holder_name
|
||
msgid ""
|
||
"Account holder name, in case it is different than the name of the Account "
|
||
"Holder"
|
||
msgstr ""
|
||
"Данс эзэмшигчийн нэр, Данс эзэмшигчийн бүртгэлтэй нэр нь Odoo дээрх нэрээс "
|
||
"өөр байх тохиолдолд энэ талбарыг ашиглана"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id
|
||
msgid "Account on Product"
|
||
msgstr "Бараа дээрх данс"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__account_id
|
||
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__account_id
|
||
msgid "Account on which to post the tax amount"
|
||
msgstr "Татварын данс"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account__group_id
|
||
msgid "Account prefixes can determine account groups."
|
||
msgstr "Дансны угтварууд нь дансны бүлгийг тодорхойлж болно."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_account_report_invoice_with_payments
|
||
msgid "Account report with payment lines"
|
||
msgstr "Төлбөр төлөлттэй холбоотой тайлан"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_account_report_invoice
|
||
msgid "Account report without payment lines"
|
||
msgstr "Төлбөртэй холбогдоогүй дансны тайлан"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids
|
||
msgid "Account tag"
|
||
msgstr "Дансны пайз"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_chart_template__property_cash_basis_base_account_id
|
||
#: model:ir.model.fields,help:account.field_res_company__account_cash_basis_base_account_id
|
||
#: model:ir.model.fields,help:account.field_res_config_settings__account_cash_basis_base_account_id
|
||
msgid ""
|
||
"Account that will be set on lines created in cash basis journal entry and "
|
||
"used to keep track of the tax base amount."
|
||
msgstr ""
|
||
"Мөнгөн суурьт ажил гүйлгээ бүртгэх үед ашиглагдах данс бөгөөд энэхүү дансаар"
|
||
" татвар ногдох дүнг мөшгиж болно."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id
|
||
msgid "Account to Use Instead"
|
||
msgstr "Оронд нь хэрэглэх данс"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__destination_account_id
|
||
msgid "Account to transfer to."
|
||
msgstr "Шилжүүлгэ хийх данс."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_tour_upload_bill
|
||
msgid "Account tour upload bill"
|
||
msgstr "Нэхэмжлэл upload хийх заавар"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_tour_upload_bill_email_confirm
|
||
msgid "Account tour upload bill email confirm"
|
||
msgstr "Санхүүгийн дадлага, төлбөрийн нэхэмжлэл имэйлээр хүлээн авч батлах"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id
|
||
msgid "Account used to move the period of a revenue"
|
||
msgstr "Орлогын хугацааг өөрчлөхөд ашиглах данс"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id
|
||
msgid "Account used to move the period of an expense"
|
||
msgstr "Зардлын хугацааг өөрчлөхөд ашиглах данс"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id
|
||
#: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_transition_account_id
|
||
msgid ""
|
||
"Account used to transition the tax amount for cash basis taxes. It will "
|
||
"contain the tax amount as long as the original invoice has not been "
|
||
"reconciled ; at reconciliation, this amount cancelled on this account and "
|
||
"put on the regular tax account."
|
||
msgstr ""
|
||
"Энэ данс нь мөнгөн суурьт татварын гүйлгээ бүртгэхэд ашиглагдана. Эх "
|
||
"нэхэмжлэлд төлбөр бүртгэгдээгүй байх үед татварын дүн нь уг дансанд "
|
||
"байршина. Нэхэмжлэл төлөгдмөгц энэ дансанд буй татварын дүн нь ердийн "
|
||
"татварын дансруу зөөгдөнө."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
||
msgid "Account with Entries"
|
||
msgstr "Бичилттэй данс"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.server,name:account.ir_cron_auto_post_draft_entry_ir_actions_server
|
||
#: model:ir.cron,cron_name:account.ir_cron_auto_post_draft_entry
|
||
msgid ""
|
||
"Account: Post draft entries with auto_post enabled and accounting date up to"
|
||
" today"
|
||
msgstr ""
|
||
"Санхүү: Өнөөдрийг хүртэлх огноотой бөгөөд автоматаар батлах тохиргоотой "
|
||
"ноорог бичилтүүдийг батлана"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
|
||
#: model:ir.ui.menu,name:account.account_account_menu
|
||
#: model:ir.ui.menu,name:account.menu_finance_entries
|
||
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Accounting"
|
||
msgstr "Санхүү"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
|
||
msgid "Accounting Dashboard"
|
||
msgstr "Санхүүгийн хянах самбар"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Accounting Date"
|
||
msgstr "Санхүүгийн огноо"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "Accounting Documents"
|
||
msgstr "Санхүүгийн баримт"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
||
msgid "Accounting Entries"
|
||
msgstr "Санхүүгийн гүйлгээ"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Accounting Firms mode"
|
||
msgstr "Санхүүгийн пүүс горим"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Accounting Information"
|
||
msgstr "Санхүүгийн мэдээлэл"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
|
||
#, python-format
|
||
msgid "Accounting Periods"
|
||
msgstr "Санхүүгийн мөчлөгүүд"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_report
|
||
msgid "Accounting Report"
|
||
msgstr "Санхүүгийн Тайлан"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_report_column
|
||
msgid "Accounting Report Column"
|
||
msgstr "Санхүүгийн тайлангийн багана"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_report_expression
|
||
msgid "Accounting Report Expression"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_report_external_value
|
||
msgid "Accounting Report External Value"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_report_line
|
||
msgid "Accounting Report Line"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Accounting firm mode will change invoice/bill encoding:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
||
msgid "Accounting-related settings are managed on"
|
||
msgstr "Санхүүтэй холбоотой зүйлүүд энд тохируулагдана"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__accounts
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
||
msgid "Accounts"
|
||
msgstr "Бүртгэлүүд"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
|
||
msgid "Accounts Mapping"
|
||
msgstr "Дансны харгалзаа"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||
msgid "Accounts Mapping Template of Fiscal Position"
|
||
msgstr "Татварын тайлан тохируулга дахь дансны загварын харгалзаа"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||
msgid "Accounts Mapping of Fiscal Position"
|
||
msgstr "Татварын тайлан тохируулга дахь дансны харгалзаа"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__account_prefix
|
||
msgid "Accounts Prefix"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__account_id
|
||
msgid "Accrual Account"
|
||
msgstr "Хуримтлагдах данс"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/accrued_orders.py:0
|
||
#, python-format
|
||
msgid "Accrual Moves"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/accrued_orders.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Accrual entry created on %(date)s: %(accrual_entry)s. And"
|
||
" its reverse entry: %(reverse_entry)s."
|
||
msgstr ""
|
||
"Хуримтлагдсан бичилт %(date)s огноогоор үүссэн: %(accrual_entry)s. Мөн "
|
||
"түүний эсрэг бичилт: %(reverse_entry)s."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/accrued_orders.py:0
|
||
#, python-format
|
||
msgid "Accrued %s entry as of %s"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
|
||
msgid "Accrued Account"
|
||
msgstr "Хуримтлуулах данс"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_accrued_orders_wizard
|
||
msgid "Accrued Orders Wizard"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/accrued_orders.py:0
|
||
#, python-format
|
||
msgid "Accrued total"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__action
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__action_id
|
||
msgid "Action"
|
||
msgstr "Үйлдэл"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__message_needaction
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__message_needaction
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction
|
||
#: model:ir.model.fields,field_description:account.field_account_move__message_needaction
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_needaction
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_needaction
|
||
#: model:ir.model.fields,field_description:account.field_res_company__message_needaction
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_needaction
|
||
msgid "Action Needed"
|
||
msgstr "Үйлдэл шаардсан"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_entries_actions
|
||
msgid "Actions"
|
||
msgstr "Үйлдэл"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Activate to create purchase receipt"
|
||
msgstr "Худалдан авалтын баримт үүсгэхийг идэвхижүүлэх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Activate to create sale receipt"
|
||
msgstr "Борлуулалтын баримт үүсгэхийг идэвхжүүлэх"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag__active
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__active
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_active
|
||
#: model:ir.model.fields,field_description:account.field_account_incoterms__active
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__active
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term__active
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__active
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__active
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__active
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__active
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__active
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
||
msgid "Active"
|
||
msgstr "Идэвхтэй"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
||
msgid "Active Account"
|
||
msgstr "Идэвхитэй данс"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain
|
||
msgid "Active domain"
|
||
msgstr "Идэвхитэй шүүлт"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__activity_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_move__activity_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__activity_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_ids
|
||
msgid "Activities"
|
||
msgstr "Ажилбар"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_decoration
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_decoration
|
||
#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_decoration
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_decoration
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_exception_decoration
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_exception_decoration
|
||
msgid "Activity Exception Decoration"
|
||
msgstr "Ажилбарын тайлбар"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_state
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__activity_state
|
||
#: model:ir.model.fields,field_description:account.field_account_move__activity_state
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__activity_state
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_state
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_state
|
||
msgid "Activity State"
|
||
msgstr "Ажилбарын төлөв"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_note
|
||
msgid "Activity Summary"
|
||
msgstr "Ажилбарын хураангуй"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_icon
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_icon
|
||
#: model:ir.model.fields,field_description:account.field_account_move__activity_type_icon
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_icon
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_type_icon
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_type_icon
|
||
msgid "Activity Type Icon"
|
||
msgstr "Ажилбарын төрлийн зураг"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_user_id
|
||
msgid "Activity User"
|
||
msgstr "Идэвхитэй хэрэглэгч"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal__sale_activity_type_id
|
||
msgid ""
|
||
"Activity will be automatically scheduled on payment due date, improving "
|
||
"collection process."
|
||
msgstr ""
|
||
"Төлбөр төлөх эцсийн огноонд харгалзан автоматаар ажилбар үүссэнээр төлбөр "
|
||
"цуглуулах үйл ажиллагааг эрчимжүүлнэ."
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
||
#: code:addons/account/static/src/xml/legacy_account_payment.xml:0
|
||
#, python-format
|
||
msgid "Add"
|
||
msgstr "Нэмэх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Add Credit Note"
|
||
msgstr "Буцаалт нэмэх"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.server,name:account.action_new_bank_setting
|
||
#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
|
||
msgid "Add a Bank Account"
|
||
msgstr "Банкны данс нэмэх"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__terms_type__plain
|
||
msgid "Add a Note"
|
||
msgstr "Тэмдэглэл хөтлөх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"Add a QR-code to your invoices so that your customers can pay instantly with"
|
||
" their mobile banking application."
|
||
msgstr ""
|
||
"Нэхэмжлэлдээ QR-код оноосноос үйлчлүүлэгч таны нэхэмжлэлийг банкны мобайл "
|
||
"апп ашиглан хялбар аргаар төлөх боломжтой."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
|
||
msgid "Add a bank account"
|
||
msgstr "Банкны данс нэмэх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
|
||
msgid "Add a journal"
|
||
msgstr "Журнал нэмэх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
|
||
msgid "Add a journal group"
|
||
msgstr "Журналын бүлэг нэмэх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Add a line"
|
||
msgstr "Мөр нэмэх"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid "Add a line to your invoice"
|
||
msgstr "Нэхэмжлэхэд мөр нэмэх"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__terms_type__html
|
||
msgid "Add a link to a Web Page"
|
||
msgstr "Веб хуудсанд линк нэмэх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_account_form
|
||
msgid "Add a new account"
|
||
msgstr "Шинэ данс нэмэх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Add a note"
|
||
msgstr "Тэмдэглэл нэмэх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Add a payment QR-code to your invoices"
|
||
msgstr "Нэхэмжлэхэд QR-code төлбөрийн хэрэгсэл нэмэх"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__add_invoice_line
|
||
msgid "Add a rounding line"
|
||
msgstr "Мөнгөний нарийвчлалын мөр нэмэх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Add a section"
|
||
msgstr "Бүлэг нэмэх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Add an internal note..."
|
||
msgstr "Дотоод тэмдэглэл нэмэх..."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
||
msgid "Add contacts to notify..."
|
||
msgstr "Мэдэгдэл илгээх хаяг нэмэх..."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"Add your terms & conditions at the bottom of invoices/orders/quotations"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__partner_ids
|
||
msgid "Additional Contacts"
|
||
msgstr "Нэмэлт холбогдох хүн"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__tag_ids
|
||
msgid ""
|
||
"Additional tags that will be assigned by this repartition line for use in "
|
||
"domains"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
|
||
msgid "Adjusting Amount"
|
||
msgstr "Тохируулах данс"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Adjusting Entries have been created for this invoice:<ul><li>%(link1)s "
|
||
"cancelling {percent:.2f}%% of {amount}</li><li>%(link0)s postponing it to "
|
||
"{new_date}</li></ul>"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Adjusting Entry for {link}: {percent:.2f}% of {amount} recognized on "
|
||
"{new_date}"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Adjusting Entry {link}: {percent:.2f}% of {amount} recognized from {date}"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_advance_tax_payment_account_id
|
||
msgid "Advance tax payment account"
|
||
msgstr "Урьдчилсан татварын төлбөрийн данс"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
|
||
msgid "Advanced Options"
|
||
msgstr "Нарийвчилсан Сонголтууд..."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Advanced Settings"
|
||
msgstr "Өргөтгөсөн тохиргоо"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount
|
||
msgid "Affect Base of Subsequent Taxes"
|
||
msgstr "Дэд татваруудын суурь үнэд шингэх"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__include_base_amount
|
||
msgid "Affect Subsequent Taxes"
|
||
msgstr "Дэд татваруудад нөлөөлөх"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0
|
||
#, python-format
|
||
msgid "After"
|
||
msgstr "Дараа"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__aggregation
|
||
msgid "Aggregate Other Formulas"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__aggregation_formula
|
||
msgid "Aggregation Formula Shortcut"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__alias_name
|
||
msgid "Alias Name"
|
||
msgstr "Алиас нэр"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__alias_domain
|
||
msgid "Alias domain"
|
||
msgstr "Алиас домэйн"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/controllers/portal.py:0
|
||
#, python-format
|
||
msgid "All"
|
||
msgstr "Бүх"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date
|
||
msgid "All Users Lock Date"
|
||
msgstr "Бүх хэрэглэгчийн төвшинд түгжих"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid "All accounts on the lines must be of the same type."
|
||
msgstr "Мөрүүдийн бүх данс нь ижил төрөлтэй байх ёстой."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#, python-format
|
||
msgid "All entries are hashed."
|
||
msgstr "Бүх бичилтүүдийг \"хэш\" хийсэн."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
||
msgid "All our contractual relations will be governed exclusively by"
|
||
msgstr "Манай бүх гэрээний харилцаа зөвхөн дараах зүйлээр зохицуулагдана"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__reconcile
|
||
msgid "Allow Invoices & payments Matching"
|
||
msgstr "Нэхэмжлэл болон төлөлтийг хооронд нь холбодог байх"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__allow_payment_tolerance
|
||
msgid "Allow Payment Gap"
|
||
msgstr "Төлбөрийн зөрүүг зөвшөөрөх"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_product_margin
|
||
msgid "Allow Product Margin"
|
||
msgstr "Барааны ашиг хянах"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__reconcile
|
||
msgid "Allow Reconciliation"
|
||
msgstr "Тулгалтыг зөвшөөрөх"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing
|
||
msgid "Allow check printing and deposits"
|
||
msgstr "Чек хэвлэх болон урьдчилгаа төлбөрийг идэвхижүүлэх"
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_cash_rounding
|
||
msgid "Allow the cash rounding management"
|
||
msgstr "Мөнгөний нарийвчлал удирдлагыг идэвхижүүлэх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Allow to configure taxes using cash basis"
|
||
msgstr "Мөнгөн суурьтай татвар тооцоолол тохируулгыг идэвхижүүлэх"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__allowed_journal_ids
|
||
msgid "Allowed Journals"
|
||
msgstr "Зөвшөөрсөн журналууд"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids
|
||
msgid "Allowed accounts"
|
||
msgstr "Зөвшөөрөгдсөн данс"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Allows you to use Storno accounting."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Allows you to use the analytic accounting."
|
||
msgstr "Шинжилгээний данс хэрэглэх боломжийг идэвхижүүлэх."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__always
|
||
msgid "Always"
|
||
msgstr "Үргэлж"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__early_pay_discount_computation__mixed
|
||
msgid "Always (upon invoice)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__always_tax_exigible
|
||
#: model:ir.model.fields,field_description:account.field_account_move__always_tax_exigible
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__always_tax_exigible
|
||
msgid "Always Tax Exigible"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_partial_reconcile__amount
|
||
msgid ""
|
||
"Always positive amount concerned by this matching expressed in the company "
|
||
"currency."
|
||
msgstr ""
|
||
"Тулгалт хийсэн дүнг нэмэх тэмдэгтэйгээр, компаны үндсэн валютаар хөрвүүлж "
|
||
"харуулна."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_partial_reconcile__credit_amount_currency
|
||
msgid ""
|
||
"Always positive amount concerned by this matching expressed in the credit "
|
||
"line foreign currency."
|
||
msgstr ""
|
||
"Тулгалт хийсэн кредит бичилтийн дүнг нэмэх тэмдэгтэйгээр, гүйлгээний гадаад "
|
||
"валютаар илэрхийлж харуулна."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_partial_reconcile__debit_amount_currency
|
||
msgid ""
|
||
"Always positive amount concerned by this matching expressed in the debit "
|
||
"line foreign currency."
|
||
msgstr ""
|
||
"Тулгалт хийсэн дебет бичилтийн дүнг нэмэх тэмдэгтэйгээр, гүйлгээний гадаад "
|
||
"валютаар илэрхийлж харуулна."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__amount
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__amount
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__amount
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_string
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__amount_string
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__amount
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__amount
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "Amount"
|
||
msgstr "Дүн"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__amount_company_currency_signed
|
||
msgid "Amount Company Currency Signed"
|
||
msgstr "Гарын үсэг зурсан компанийн мөнгөн тэмдэгт"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount
|
||
msgid "Amount Condition"
|
||
msgstr "Нөхцөлт дүн"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move__amount_residual
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__amount_residual
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
||
msgid "Amount Due"
|
||
msgstr "Төлбөрийн үлдэгдэл"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual_signed
|
||
#: model:ir.model.fields,field_description:account.field_account_move__amount_residual_signed
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__amount_residual_signed
|
||
msgid "Amount Due Signed"
|
||
msgstr "Гарын үсэг зурсан дүн"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_max
|
||
msgid "Amount Max Parameter"
|
||
msgstr "Тулгах дүнгийн дээд хязгаар"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_min
|
||
msgid "Amount Min Parameter"
|
||
msgstr "Тулгах дүнгийн доод хязгаар"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_paid
|
||
msgid "Amount Paid"
|
||
msgstr "Гаргасан төлбөрийн дүн"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__both
|
||
msgid "Amount Paid/Received"
|
||
msgstr "Гаргасан төлбөр/Хүлээн авсан төлбөрийн дүн"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_received
|
||
msgid "Amount Received"
|
||
msgstr "Хүлээн авсан төлбөрийн дүн"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__amount_signed
|
||
msgid "Amount Signed"
|
||
msgstr "Гарын үсэг зурсан дүн"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_nature
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_type
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__amount_type
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_nature
|
||
msgid "Amount Type"
|
||
msgstr "Дүнгийн төрөл"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
|
||
msgid "Amount in Currency"
|
||
msgstr "Валютаарх дүн"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount
|
||
msgid "Amount to Pay (company currency)"
|
||
msgstr "Төлөх дүн (компаны валютаар)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount_currency
|
||
msgid "Amount to Pay (foreign currency)"
|
||
msgstr "Төлөх дүн (гадаад валютаар)"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
||
#: code:addons/account/static/src/xml/legacy_account_payment.xml:0
|
||
#, python-format
|
||
msgid "Amount:"
|
||
msgstr "Дүн:"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid "An Off-Balance account can not be reconcilable"
|
||
msgstr "Балансын гадуурх дансыг тулгалт хийх боломжгүй"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid "An Off-Balance account can not have taxes"
|
||
msgstr "Балансын гадуурх дансанд татвар тохируулах боломжгүй"
|
||
|
||
#. module: account
|
||
#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_account_account_src_dest_uniq
|
||
msgid ""
|
||
"An account fiscal position could be defined only one time on same accounts."
|
||
msgstr "Татварын тайлан тохируулганд нэг данс нэг л удаа ашиглагдана."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_account_form
|
||
msgid ""
|
||
"An account is part of a ledger allowing your company\n"
|
||
" to register all kinds of debit and credit transactions.\n"
|
||
" Companies present their annual accounts in two main parts: the\n"
|
||
" balance sheet and the income statement (profit and loss\n"
|
||
" account). The annual accounts of a company are required by law\n"
|
||
" to disclose a certain amount of information."
|
||
msgstr ""
|
||
"Данс гэдэг бол танай компанийн бүх төрлийн дебет, кредит\n"
|
||
" гүйлгээг журналд хөтлөхөд хэрэглэгдэх бүрэлдэхүүн юм.\n"
|
||
" Компаний ашиглах бүхий л байнгын дансыг хоёр үндсэн бүлэгт хувааж авч үзнэ: \n"
|
||
" Балансын тайлан болон орлого үр дүнгийн тайлан (ашиг, алдагдалын данс).\n"
|
||
" Байнгын дансууд нь хуулиар шаардагдсан мэдээ тайланг боловсруулахад ашиглагдана."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "An error has occurred."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"An error occurred when computing the inalterability. Impossible to get the "
|
||
"unique previous posted journal entry."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_distribution
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_distribution
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "Analytic"
|
||
msgstr "Шинжилгээ"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_account
|
||
msgid "Analytic Account"
|
||
msgstr "Шинжилгээний данс"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_analytic_accounting
|
||
msgid "Analytic Accounting"
|
||
msgstr "Шинжилгээний санхүү"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.account_analytic_def_account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Analytic Accounts"
|
||
msgstr "Шинжилгээний данс"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__analytic
|
||
msgid "Analytic Cost"
|
||
msgstr "Шинжилгээний өртөг"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_distribution_model
|
||
msgid "Analytic Distribution Model"
|
||
msgstr "Аналитик: Хуваарилалтын модел"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_analytic__distribution_model
|
||
msgid "Analytic Distribution Models"
|
||
msgstr "Аналитик: Хуваарилалтын загвар"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_distribution_search
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_distribution_search
|
||
msgid "Analytic Distribution Search"
|
||
msgstr "Шинжилгээний хуваарилалт хайх"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__filter_analytic
|
||
msgid "Analytic Filter"
|
||
msgstr "Шинжилгээний шүүлтүүр"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
|
||
msgid "Analytic Items"
|
||
msgstr "Шинжилгээний бичилт"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_line
|
||
msgid "Analytic Line"
|
||
msgstr "Шинжилгээний мөр"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "Analytic Lines"
|
||
msgstr "Шинжилгээний мөр"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_applicability
|
||
msgid "Analytic Plan's Applicabilities"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.account_analytic_plan_menu
|
||
msgid "Analytic Plans"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_precision
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_precision
|
||
msgid "Analytic Precision"
|
||
msgstr "Аналитик нарийвчлал"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids
|
||
msgid "Analytic lines"
|
||
msgstr "Шинжилгээний бичилт"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Analytics"
|
||
msgstr "Аналитик"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Any journal item on a payable account must have a due date and vice versa."
|
||
msgstr ""
|
||
"Төлбөрийн дансны аливаа журналын бичилтэд төлбөрийн хугацаа заавал байх "
|
||
"ёстой, мөн эсрэгээрээ."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Any journal item on a receivable account must have a due date and vice "
|
||
"versa."
|
||
msgstr ""
|
||
"Хүлээн авах дансны аливаа журналын бичилтэд төлбөрийн хугацаа заавал байх "
|
||
"ёстой, мөн эсрэгээрээ."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag__applicability
|
||
msgid "Applicability"
|
||
msgstr "Ашиглагдах цар хүрээ"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
|
||
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
|
||
msgid "Apply"
|
||
msgstr "Хэрэгжүүлэх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Apply VAT of the EU country to which goods and services are delivered."
|
||
msgstr "Бараа, үйлчилгээ хүргэгдсэн Европын Холбооны улсын НӨАТ-ыг хэрэглэнэ."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position_template__auto_apply
|
||
msgid "Apply automatically this fiscal position."
|
||
msgstr "Энэ татварын тохируулга нь автоматаар сонгогдох."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_group_id
|
||
msgid "Apply only if delivery country matches the group."
|
||
msgstr "Харилцагчын улс нь уг бүлэгт нийцэж буй үед л хэрэгжинэ."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position__country_id
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_id
|
||
msgid "Apply only if delivery country matches."
|
||
msgstr "Харилцагчын улс нь нийцэж буй үед л хэрэгжинэ."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position_template__vat_required
|
||
msgid "Apply only if partner has a VAT number."
|
||
msgstr "Харилцагч нь зөвхөн НӨАТ дугаартай байвал хэрэглэх"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__4
|
||
msgid "April"
|
||
msgstr "4-р сар"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_form
|
||
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
|
||
msgid "Archived"
|
||
msgstr "Архивласан"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__asset
|
||
msgid "Asset"
|
||
msgstr "Хөрөнгө"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
|
||
#: code:addons/account/static/src/js/legacy_account_selection.js:0
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
||
#, python-format
|
||
msgid "Assets"
|
||
msgstr "Хөрөнгө"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__account_ids
|
||
msgid "Associated Account Templates"
|
||
msgstr "Дагалдах дансны загварууд"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__at_date
|
||
msgid "At Date"
|
||
msgstr "Тухайн өдрийн ханшаар"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__to_beginning_of_fiscalyear
|
||
msgid "At the beginning of the fiscal year"
|
||
msgstr "Мөчлөгийн эхэнд"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__to_beginning_of_period
|
||
msgid "At the beginning of the period"
|
||
msgstr "Мөчлөгийн эхэнд"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
|
||
msgid "Attach a file"
|
||
msgstr "Файл хавсаргах"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_ir_attachment
|
||
msgid "Attachment"
|
||
msgstr "Хавсралт"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__message_attachment_count
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__message_attachment_count
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_attachment_count
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__message_attachment_count
|
||
#: model:ir.model.fields,field_description:account.field_account_move__message_attachment_count
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__message_attachment_count
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_attachment_count
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_attachment_count
|
||
#: model:ir.model.fields,field_description:account.field_res_company__message_attachment_count
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_attachment_count
|
||
msgid "Attachment Count"
|
||
msgstr "Хавсралтын тоо"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__attachment_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__attachment_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__attachment_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_move__attachment_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__attachment_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__attachment_ids
|
||
msgid "Attachments"
|
||
msgstr "Хавсралтууд"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__auditable
|
||
msgid "Auditable"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__8
|
||
msgid "August"
|
||
msgstr "8-р сар"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__author_id
|
||
msgid "Author"
|
||
msgstr "Зохиогч"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_send__author_id
|
||
msgid ""
|
||
"Author of the message. If not set, email_from may hold an email address that"
|
||
" did not match any partner."
|
||
msgstr ""
|
||
"Зурвасын зохиогч. Хэрэв хоосон байвал энэ нь тухайн email_from талбарын "
|
||
"утганд мэйл хаягаараа таарах харилцагч олдохгүй байна гэсэн үг юм."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
||
msgid "Auto validate"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Auto-Complete"
|
||
msgstr "Автомат-Бөглөгдөх"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_vendor_bill_id
|
||
#: model:ir.model.fields,help:account.field_account_move__invoice_vendor_bill_id
|
||
#: model:ir.model.fields,help:account.field_account_payment__invoice_vendor_bill_id
|
||
msgid "Auto-complete from a past bill."
|
||
msgstr "Өнгөрсөн нэхэмжлэлээс автоматаар бөглөгдөх."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ids
|
||
msgid "Auto-generated Payments"
|
||
msgstr "Автомат үүссэн төлбөрүүд"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post
|
||
#: model:ir.model.fields,field_description:account.field_account_move__auto_post
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__auto_post
|
||
msgid "Auto-post"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post_until
|
||
#: model:ir.model.fields,field_description:account.field_account_move__auto_post_until
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__auto_post_until
|
||
msgid "Auto-post until"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__auto_reconcile
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
||
msgid "Auto-validate"
|
||
msgstr "Автоматаар батлах"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: code:addons/account/models/company.py:0
|
||
#: code:addons/account/models/company.py:0
|
||
#, python-format
|
||
msgid "Automatic Balancing Line"
|
||
msgstr "Автомат нээлтийн үлдэгдлийн бичилт"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live
|
||
msgid "Automatic Currency Rates"
|
||
msgstr "Автомат ханш бүртгэл"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.server,name:account.action_automatic_entry
|
||
msgid "Automatic Entries"
|
||
msgstr "Автомат бичилтүүд"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__automatic_entry_default_journal_id
|
||
msgid "Automatic Entry Default Journal"
|
||
msgstr "Автомат бичилтийн журнал"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_sequence_mixin
|
||
msgid "Automatic sequence"
|
||
msgstr "Автомат дараалал"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__availability_condition
|
||
msgid "Availability"
|
||
msgstr "Бэлэн байдал"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal__available_journal_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__available_journal_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__available_journal_ids
|
||
msgid "Available Journal"
|
||
msgstr "Боломжит Журнал"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__available_partner_bank_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__available_partner_bank_ids
|
||
msgid "Available Partner Bank"
|
||
msgstr "Боломжит Харилцагчийн банк"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__available_payment_method_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__available_payment_method_ids
|
||
msgid "Available Payment Method"
|
||
msgstr "Боломжит төлбөрийн арга"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_line_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__available_payment_method_line_ids
|
||
msgid "Available Payment Method Line"
|
||
msgstr "Боломжит төлбөрийн аргын мөр"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average
|
||
msgid "Average Price"
|
||
msgstr "Дундаж үнэ"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "BILL"
|
||
msgstr "BILL"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__bad
|
||
msgid "Bad Debtor"
|
||
msgstr "Муу зээлдэгч"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__balance
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__balance
|
||
msgid "Balance"
|
||
msgstr "Үлдэгдэл"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
|
||
#: code:addons/account/static/src/js/legacy_account_selection.js:0
|
||
#, python-format
|
||
msgid "Balance Sheet"
|
||
msgstr "Баланс тайлан"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_reconcile_model.py:0
|
||
#, python-format
|
||
msgid "Balance percentage can't be 0"
|
||
msgstr "Үлдэгдэл хувь 0 байж болохгүй"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__bank_id
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__bank_account_count
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__bank_id
|
||
#: model:ir.model.fields,field_description:account.field_res_users__bank_account_count
|
||
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__bank
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#, python-format
|
||
msgid "Bank"
|
||
msgstr "Банк"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Bank & Cash"
|
||
msgstr "Банк & Касс"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Bank Account"
|
||
msgstr "Банкны данс"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/res_partner_bank.py:0
|
||
#, python-format
|
||
msgid "Bank Account %s created"
|
||
msgstr "Банкны данс %s үүссэн"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/res_partner_bank.py:0
|
||
#, python-format
|
||
msgid "Bank Account %s updated"
|
||
msgstr "Банкны данс %s шинэчлэгдсэн"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/res_partner_bank.py:0
|
||
#, python-format
|
||
msgid "Bank Account %s with number %s deleted"
|
||
msgstr "Банкны данс %s бүхий %s дугаар устгагдсан"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Bank Account Number"
|
||
msgstr "Банкны дансны дугаар"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_bank_id
|
||
#: model:ir.model.fields,help:account.field_account_move__partner_bank_id
|
||
msgid ""
|
||
"Bank Account Number to which the invoice will be paid. A Company bank "
|
||
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
|
||
"Partner bank account number."
|
||
msgstr ""
|
||
"Нэхэмжлэлийн төлбөр шилжүүлэх банкны дансны дугаар. Хэрэв захиалагчийн "
|
||
"нэхэмжлэл эсвэл нийлүүлэгчийн буцаалтын нэхэмжлэл бол энд компаны өөрийн "
|
||
"банкны данс байх ба бусад тохиолдолд харилцагчийн банкны данс сонгогдоно."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_res_partner_bank
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
||
msgid "Bank Accounts"
|
||
msgstr "Банкны дансууд"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source
|
||
msgid "Bank Feeds"
|
||
msgstr "Банкны холболт"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
|
||
msgid "Bank Identifier Code"
|
||
msgstr "Банкны хувийн код"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__bank_journal_ids
|
||
msgid "Bank Journals"
|
||
msgstr "Банкны журнал"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_partner_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__bank_partner_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__bank_partner_id
|
||
msgid "Bank Partner"
|
||
msgstr "Банкны харилцагч"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
|
||
msgid "Bank Reconciliation Move Presets"
|
||
msgstr "Банкны гүйлгээ тулгалтын загвар"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
||
msgid "Bank Reconciliation Move preset"
|
||
msgstr "Банкны гүйлгээ тулгалтын загвар"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_bank_statement
|
||
#: model_terms:ir.ui.view,arch_db:account.report_statement
|
||
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
|
||
msgid "Bank Statement"
|
||
msgstr "Касс, харилцахын хуулга"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_bank_statement_line
|
||
msgid "Bank Statement Line"
|
||
msgstr "Касс, харилцахын хуулганы мөр"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
|
||
msgid "Bank Statements"
|
||
msgstr "Банкны хуулга"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_suspense_account_id
|
||
#, python-format
|
||
msgid "Bank Suspense Account"
|
||
msgstr "Банкны хүлээлгийн данс"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Bank Transaction"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
msgid "Bank Transactions Conditions"
|
||
msgstr "Банкны гүйлгээний нөхцөл"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_suspense_account_id
|
||
msgid ""
|
||
"Bank Transactions are posted immediately after import or synchronization. Their counterparty is the bank suspense account.\n"
|
||
"Reconciliation replaces the latter by the definitive account(s)."
|
||
msgstr ""
|
||
"Банкны гүйлгээнүүдийг импортлох эсвэл авто ижилсүүлэлтээр бүртгэгдсэн даруйд"
|
||
" батална. Тэдгээрийн эсрэг талын данс нь банкны түр данс байна. Тулгалт "
|
||
"хийгдсэнээр үүнийг эцсийн данс(ууд)-аар солих болно."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type
|
||
msgid ""
|
||
"Bank account type: Normal or IBAN. Inferred from the bank account number."
|
||
msgstr ""
|
||
"Банкны дансны төрөл: Энгийн эсвэл IBAN. Банкны дансны дугаараар ялгагддаг."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_moves_journal_bank_cash
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_cash
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__asset_cash
|
||
msgid "Bank and Cash"
|
||
msgstr "Банк болон касс"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_setup_bank_manual_config
|
||
msgid "Bank setup manual config"
|
||
msgstr "Банкны данс тохируулга"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal__suspense_account_id
|
||
msgid ""
|
||
"Bank statements transactions will be posted on the suspense account until "
|
||
"the final reconciliation allowing finding the right account."
|
||
msgstr ""
|
||
"Банкны хуулганы гүйлгээнүүд нь хүлээлгийн дансанд хөтлөгдөнө. Улмаар "
|
||
"гүйлгээг тулгалт хийснээр зөв дансандаа шилжиж очино."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal_dashboard.py:0
|
||
#, python-format
|
||
msgid "Bank: Balance"
|
||
msgstr "Банк: Үлдэгдэл"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.account_banks_menu
|
||
msgid "Banks"
|
||
msgstr "Банкууд"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__base
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line_template__repartition_type__base
|
||
msgid "Base"
|
||
msgstr "Суурь"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__is_base_affected
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__is_base_affected
|
||
msgid "Base Affected by Previous Taxes"
|
||
msgstr "Өмнөх татварт суурилсан"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount
|
||
msgid "Base Amount"
|
||
msgstr "Суурь дүн"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_cash_basis_base_account_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_cash_basis_base_account_id
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_cash_basis_base_account_id
|
||
msgid "Base Tax Received Account"
|
||
msgstr "Мөнгөн суурьт татварын данс"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__repartition_type
|
||
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__repartition_type
|
||
msgid "Base on which the factor will be applied."
|
||
msgstr "Ашигласан хүчин зүйлд үндэслэнэ."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__repartition_type
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__repartition_type
|
||
msgid "Based On"
|
||
msgstr "Суурилсан"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
|
||
msgid "Based on Customer"
|
||
msgstr "Захиалагч дээр суурилсан"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__invoice
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_invoice
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_invoice
|
||
msgid "Based on Invoice"
|
||
msgstr "Нэхэмжлэл дээр суурилсан"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax__tax_exigibility
|
||
#: model:ir.model.fields,help:account.field_account_tax_template__tax_exigibility
|
||
msgid ""
|
||
"Based on Invoice: the tax is due as soon as the invoice is validated.\n"
|
||
"Based on Payment: the tax is due as soon as the payment of the invoice is received."
|
||
msgstr ""
|
||
"Нэхэмжлэл дээр суурилсан: нэхэмжэл батлагдахад татвар хүлээн зөвшөөрөгдөнө.\n"
|
||
"Төлөлт дээр суурилсан: нэхэмжлэлийн төлбөр бүртгэгдэх үед татвар хүлээн зөвшөөрөгдөнө."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_payment
|
||
msgid "Based on Payment"
|
||
msgstr "Төлөлт дээр суурилсан"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Batch Payments"
|
||
msgstr "Багц төлөлт"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0
|
||
#, python-format
|
||
msgid "Before"
|
||
msgstr "Өмнөх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
||
msgid ""
|
||
"Below text serves as a suggestion and doesn’t engage Odoo S.A. "
|
||
"responsibility."
|
||
msgstr ""
|
||
"Доорх бичвэр нь ердөө санал болгож буй бичвэр бөгөөд Odoo S.A. хариуцлага "
|
||
"хүлээхгүй."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic
|
||
msgid "Bic"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Bill"
|
||
msgstr "Нэхэмжлэл"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_in_invoice_bill_tree
|
||
msgid "Bill Currency"
|
||
msgstr "Нэхэмжлэлийн валют"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Bill Date"
|
||
msgstr "Нэхэмжилсэн огноо"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Bill Reference"
|
||
msgstr "Баримтын дугаар"
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_account_invoice
|
||
msgid "Billing"
|
||
msgstr "Нэхэмжлэл"
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_account_manager
|
||
msgid "Billing Administrator"
|
||
msgstr "Өглөгийн нэхэмжлэхийн администратор"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/controllers/portal.py:0
|
||
#: model:ir.actions.act_window,name:account.action_move_in_invoice_type
|
||
#: model:ir.ui.menu,name:account.menu_action_move_in_invoice_type
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#, python-format
|
||
msgid "Bills"
|
||
msgstr "Нэхэмжлэл"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Bills Analysis"
|
||
msgstr "Нэхэмжлэл шинжилгээ"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Bills to Pay"
|
||
msgstr "Төлөх нэхэмжлэхүүд"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Bills to Validate"
|
||
msgstr "Батлах ёстой нэхэмжлэл"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal_dashboard.py:0
|
||
#, python-format
|
||
msgid "Bills to pay"
|
||
msgstr "Төлөх ёстой нэхэмжлэл"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_column__blank_if_zero
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__blank_if_zero
|
||
msgid "Blank if Zero"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__block
|
||
msgid "Blocking Message"
|
||
msgstr "Хориглох мэдэгдэл"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__include_initial_balance
|
||
msgid "Bring Accounts Balance Forward"
|
||
msgstr "Эхний үлдэгдэл хадгалах эсэх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
|
||
msgid "Browse available countries."
|
||
msgstr "Байгаа улсуудыг харах"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_budget
|
||
msgid "Budget Management"
|
||
msgstr "Төсвийн удирдлага"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__name
|
||
msgid "Button Label"
|
||
msgstr "Товчны нэр"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
|
||
msgid "Button to generate counterpart entry"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report_line__foldable
|
||
msgid ""
|
||
"By default, we always unfold the lines that can be. If this is checked, the "
|
||
"line won't be unfolded by default, and a folding button will be displayed."
|
||
msgstr ""
|
||
"Байнгын тохиргоогоор, бид үргэлж дэлгэж болох мөрүүдийг дэлгэдэг. Хэрэв "
|
||
"үүнийг идэвхжүүлсэн бол мөрүүд нь анхнаасаа дэлгэгдээгүй хэлбэрээр харагдах "
|
||
"бөгөөд эвхэх товч гарч ирнэ."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position__active
|
||
msgid ""
|
||
"By unchecking the active field, you may hide a fiscal position without "
|
||
"deleting it."
|
||
msgstr ""
|
||
"Татварын тайлангийн тохируулгыг идэвхигүй болгосноор устгалгүйгээр "
|
||
"ашиглалтаас нуух боломжтой."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_incoterms__active
|
||
msgid ""
|
||
"By unchecking the active field, you may hide an INCOTERM you will not use."
|
||
msgstr ""
|
||
"Олон улсын худалдааны нөхцөлийг идэвхигүй болгосноор устгалгүйгээр "
|
||
"ашиглалтаас нуух боломжтой."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "CABA"
|
||
msgstr "CABA"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "CAMT Import"
|
||
msgstr "CAMT импорт"
|
||
|
||
#. module: account
|
||
#: model:account.incoterms,name:account.incoterm_CIP
|
||
msgid "CARRIAGE AND INSURANCE PAID TO"
|
||
msgstr "ТЭЭВЭР БОЛОН ДААТГАЛД ТӨЛСӨН"
|
||
|
||
#. module: account
|
||
#: model:account.incoterms,name:account.incoterm_CPT
|
||
msgid "CARRIAGE PAID TO"
|
||
msgstr "ТЭЭВЭРТ ТӨЛСӨН"
|
||
|
||
#. module: account
|
||
#: model:account.incoterms,name:account.incoterm_CFR
|
||
msgid "COST AND FREIGHT"
|
||
msgstr "ӨРТӨГ БА ТЭЭВЭРЛЭЛТ"
|
||
|
||
#. module: account
|
||
#: model:account.incoterms,name:account.incoterm_CIF
|
||
msgid "COST, INSURANCE AND FREIGHT"
|
||
msgstr "ӨРТӨГ, ДААТГАЛ БА ТЭЭВЭРЛЭЛТ"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "CSV Import"
|
||
msgstr "CSV импорт"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "CUST"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__can_edit_body
|
||
msgid "Can Edit Body"
|
||
msgstr "Засвар хийх боломжтой Эх бие"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__can_edit_wizard
|
||
msgid "Can Edit Wizard"
|
||
msgstr "Засвар хийх боломжтой визард"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__can_group_payments
|
||
msgid "Can Group Payments"
|
||
msgstr "Төлбөрүүдийг багцлах боломж"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__visible
|
||
msgid "Can be Visible?"
|
||
msgstr "Харагдаж болох уу?"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
|
||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
|
||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
||
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
|
||
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
|
||
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
|
||
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
|
||
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Cancel"
|
||
msgstr "Цуцлах"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Cancel Entry"
|
||
msgstr "Гүйлгээ цуцлах"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__cancel
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__state__cancel
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
msgid "Cancelled"
|
||
msgstr "Цуцлагдсан"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "Cancelled Invoice"
|
||
msgstr "Цуцлагдсан нэхэмжлэл"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Cannot create a purchase document in a non purchase journal"
|
||
msgstr ""
|
||
"Худалдан авалтын биш журналд худалдан авалтын нэхэмжлэл бүртгэх боломжгүй"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Cannot create a sale document in a non sale journal"
|
||
msgstr "Борлуулалтын биш журналд борлуулалтын нэхэмжлэл бүртгэх боломжгүй"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/accrued_orders.py:0
|
||
#, python-format
|
||
msgid "Cannot create an accrual entry with orders in different currencies."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot find a chart of accounts for this company, You should configure it. \n"
|
||
"Please go to Account Configuration."
|
||
msgstr ""
|
||
"Танай компанид дансны мод суугдаагүй байна. Санхүүгийн тохиргоо хэсэгт\n"
|
||
"дансны мод сонгож тохируулах хэрэгтэй."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "Cannot generate an unused account code."
|
||
msgstr "Өгөгдсөн дансны код аль хэдийнээ хэрэглэгдсэн байна."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot generate an unused journal code. Please change the name for journal "
|
||
"%s."
|
||
msgstr ""
|
||
"Шинэ давтагдаагүй журналын код үүсгэх боломжгүй байна. Журналын %s нэрийг "
|
||
"өөрчилнө үү."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot generate an unused journal code. Please fill the 'Shortcode' field."
|
||
msgstr ""
|
||
"Кодгүй журнал бүртгэх боломжгүй. Та 'Богино код' талбарт код оруулна уу."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot get aggregation details from a line not using 'aggregation' engine"
|
||
msgstr ""
|
||
"'aggregation' хөдөлгүүрийг ашиглаагүй мөрөөс нэгтгэлийн дэлгэрэнгүй "
|
||
"мэдээллийг авах боломжгүй."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__carryover_target
|
||
msgid "Carry Over To"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__cash
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#, python-format
|
||
msgid "Cash"
|
||
msgstr "Бэлэн мөнгө"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Cash Account"
|
||
msgstr "Бэлэн мөнгөний данс"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility
|
||
msgid "Cash Basis"
|
||
msgstr "Мөнгөн суурьт"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_created_move_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_created_move_ids
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
#, python-format
|
||
msgid "Cash Basis Entries"
|
||
msgstr "Мөнгөн суурьт бичилтүүд"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__tax_cash_basis_journal_id
|
||
msgid "Cash Basis Journal"
|
||
msgstr "Мөнгөн суурьт журнал"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_origin_move_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_origin_move_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_origin_move_id
|
||
msgid "Cash Basis Origin"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "Cash Basis Taxes"
|
||
msgstr "Мөнгөн суурьт татвар"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_transition_account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_transition_account_id
|
||
msgid "Cash Basis Transition Account"
|
||
msgstr "Мөнгөн суурьт шилжүүлгийн данс"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_expense_account_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_expense_account_id
|
||
msgid "Cash Difference Expense Account"
|
||
msgstr "Зардлын дансны мөнгөн зөрүү"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "Cash Difference Gain"
|
||
msgstr "Кассын зөрүү олз"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_income_account_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_income_account_id
|
||
msgid "Cash Difference Income Account"
|
||
msgstr "Орлогын дансны мөнгөн зөрүү"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "Cash Difference Loss"
|
||
msgstr "Кассны зөрүү гарз"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "Cash Discount Gain"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id
|
||
msgid "Cash Discount Gain account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "Cash Discount Loss"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id
|
||
msgid "Cash Discount Loss account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__early_pay_discount_computation
|
||
msgid "Cash Discount Tax Reduction"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_early_pay_discount_gain_account_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_early_pay_discount_gain_account_id
|
||
msgid "Cash Discount Write-Off Gain Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_early_pay_discount_loss_account_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_early_pay_discount_loss_account_id
|
||
msgid "Cash Discount Write-Off Loss Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
|
||
msgid "Cash Registers"
|
||
msgstr "Кассын бүртгэл"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding
|
||
msgid "Cash Rounding"
|
||
msgstr "Кассын бүхэлчлэл"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_cash_rounding_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__invoice_cash_rounding_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_cash_rounding_id
|
||
msgid "Cash Rounding Method"
|
||
msgstr "Кассын бүхэлчлэх арга"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.rounding_list_action
|
||
#: model:ir.ui.menu,name:account.menu_action_rounding_form_view
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Cash Roundings"
|
||
msgstr "Кассын бүхэлчлэл"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_statement
|
||
msgid "Cash Statement"
|
||
msgstr "Бэлэн мөнгөний хуулга"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid "Cash basis rounding difference"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "Cash basis transition account"
|
||
msgstr "Мөнгөн суурьт шилжүүлгийн данс"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal_dashboard.py:0
|
||
#, python-format
|
||
msgid "Cash: Balance"
|
||
msgstr "Касс: Үлдэгдэл"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_line__category
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_category_id
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit
|
||
msgid "Category"
|
||
msgstr "Ангилал"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_categ_id
|
||
msgid "Category of Expense Account"
|
||
msgstr "Зардлын дансны ангилал"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_categ_id
|
||
msgid "Category of Income Account"
|
||
msgstr "Орлогын дансны ангилал"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
||
msgid ""
|
||
"Certain countries apply withholding at source on the amount of invoices, in "
|
||
"accordance with their internal legislation. Any withholding at source will "
|
||
"be paid by the client to the tax authorities. Under no circumstances can"
|
||
msgstr ""
|
||
"Зарим улс орнууд дотоодын хууль тогтоомжийн дагуу нэхэмжлэхийн дүн дээр эх "
|
||
"үүсвэрээс суутгал хийдэг. Эх үүсвэрээс хийгдэх аливаа суутгалыг үйлчлүүлэгч "
|
||
"татварын албанд төлнө. Ямар ч тохиолдолд..."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_account
|
||
msgid "Change Account"
|
||
msgstr "Данс солих"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_period
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Change Period"
|
||
msgstr "Хугацаа солих"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment_register__writeoff_label
|
||
msgid "Change label of the counterpart that will hold the payment difference"
|
||
msgstr "Төлбөрийн зөрүүг хаахтай холбоотой товч тайлбар"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/controllers/portal.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Changing VAT number is not allowed once invoices have been issued for your "
|
||
"account. Please contact us directly for this operation."
|
||
msgstr ""
|
||
"Нэхэмжлэл танай санхүү бүртгэлд тусгагдсанаас хойш ТТД-г өөрчлөх боломжгүй. "
|
||
"Үүний тулд бидэнтэй шууд холбогдоно уу."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/controllers/portal.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Changing your company name is not allowed once invoices have been issued for"
|
||
" your account. Please contact us directly for this operation."
|
||
msgstr ""
|
||
"Нэхэмжлэл танай санхүү бүртгэлд тусгагдсанаас хойш та өөрийн компаны нэрийг "
|
||
"өөрчлөх боломжгүй. Үүний тулд бидэнтэй шууд холбогдоно уу."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/controllers/portal.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Changing your name is not allowed once invoices have been issued for your "
|
||
"account. Please contact us directly for this operation."
|
||
msgstr ""
|
||
"Нэхэмжлэл танай санхүү бүртгэлд тусгагдсанаас хойш та өөрийн нэрийг өөрчлөх "
|
||
"боломжгүй. Үүний тулд бидэнтэй шууд холбогдоно уу."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__chart_template_id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__chart_template_id
|
||
#: model:ir.model.fields,field_description:account.field_account_group_template__chart_template_id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__chart_template_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__chart_template_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company__chart_template_id
|
||
msgid "Chart Template"
|
||
msgstr "Дансны модны загвар"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.open_account_charts_modules
|
||
msgid "Chart Templates"
|
||
msgstr "Дансны модны загвар"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#: model:ir.actions.act_window,name:account.action_account_form
|
||
#: model:ir.model.fields,field_description:account.field_account_report__chart_template_id
|
||
#: model:ir.ui.menu,name:account.menu_action_account_form
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
|
||
#, python-format
|
||
msgid "Chart of Accounts"
|
||
msgstr "Дансны мод"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__coa
|
||
msgid "Chart of Accounts Matches"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_list
|
||
msgid "Chart of accounts"
|
||
msgstr "Дансны мод"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
|
||
msgid "Chart of accounts set."
|
||
msgstr "Дансны модны тохируулга."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account__reconcile
|
||
#: model:ir.model.fields,help:account.field_account_move_line__is_account_reconcile
|
||
msgid ""
|
||
"Check this box if this account allows invoices & payments matching of "
|
||
"journal items."
|
||
msgstr ""
|
||
"Үүнийг сонгосноор энэхүү дансанд бүртгэгдсэн нэхэмжлэл болон төлөлтүүдийг "
|
||
"хооронд нь тулгаж хаадаг байх болно."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal__refund_sequence
|
||
msgid ""
|
||
"Check this box if you don't want to share the same sequence for invoices and"
|
||
" credit notes made from this journal"
|
||
msgstr ""
|
||
"Үүнийг сонгосноор энэхүү журналд бүртгэгдэх нэхэмжлэл болон буцаалтууд нь "
|
||
"дахин давтагдашгүй дугаарлалттай байх болно"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal__payment_sequence
|
||
msgid ""
|
||
"Check this box if you don't want to share the same sequence on payments and "
|
||
"bank transactions posted on this journal"
|
||
msgstr ""
|
||
"Энэ хайрцгийг сонгоорой, хэрэв та энэ журнал дээр батлагдсан төлбөр болон "
|
||
"банкны гүйлгээнд ижил дугаарлалт ашиглахыг хүсэхгүй байвал."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
|
||
msgid ""
|
||
"Check this box to negate the absolute value of the balance of the lines "
|
||
"associated with this tag in tax report computation."
|
||
msgstr ""
|
||
"Татварын тайланг тооцоход энэ пайзтай холбогдсон мөрүүдийн балансын "
|
||
"үнэмлэхүй утгыг үгүйсгэх бол үүнийг сонгоно уу."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax__price_include
|
||
#: model:ir.model.fields,help:account.field_account_tax_template__price_include
|
||
msgid ""
|
||
"Check this if the price you use on the product and invoices includes this "
|
||
"tax."
|
||
msgstr ""
|
||
"Үүнийг сонгосноор бараан дээрх зарах үнэ болон нэхэмжлэл дээрх үнүүдэд "
|
||
"татвар шингэсэн байх болно"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account_template__reconcile
|
||
msgid ""
|
||
"Check this option if you want the user to reconcile entries in this account."
|
||
msgstr ""
|
||
"Үүнийг сонгосноор энэхүү дансанд бичигдсэн гүйлгээг тулгалт хийж хаах "
|
||
"боломжтой болно."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Checks"
|
||
msgstr "Чекүүд"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__children_ids
|
||
msgid "Child Lines"
|
||
msgstr "Дэд мөрүүд"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__children_tax_ids
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
|
||
msgid "Children Taxes"
|
||
msgstr "Дэд татварууд"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
|
||
msgid "Choose a default sales tax for your products."
|
||
msgstr "Бараандаа байнга ашиглагдах борлуулалтын татвар тохируулна уу."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_reversal__refund_method
|
||
msgid ""
|
||
"Choose how you want to credit this invoice. You cannot \"modify\" nor "
|
||
"\"cancel\" if the invoice is already reconciled."
|
||
msgstr ""
|
||
"Та нэхэмжлэх буцаах шалтгааныг сонгоно уу. Та тулгагдсан нэхэмжлэхийг "
|
||
"өөрчлөх, цуцлах боломжгүй."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
||
msgid "Click"
|
||
msgstr "Дар"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
|
||
msgid "Close"
|
||
msgstr "Хаах"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__closed
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__closed
|
||
msgid "Closed"
|
||
msgstr "Хаагдсан"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__code
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__code
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_line__code
|
||
#: model:ir.model.fields,field_description:account.field_account_incoterms__code
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_code
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method__code
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__code
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__code
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Code"
|
||
msgstr "Дансны код"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
|
||
msgid "Code Prefix"
|
||
msgstr "Кодын угтвар"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_group__code_prefix_end
|
||
#: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_end
|
||
msgid "Code Prefix End"
|
||
msgstr "Кодын төгсгөлийн залгаас"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_group__code_prefix_start
|
||
#: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_start
|
||
msgid "Code Prefix Start"
|
||
msgstr "Кодын угтвар"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Collect customer payments in one-click using Euro SEPA Service"
|
||
msgstr ""
|
||
"Euro SEPA үйлчилгээ ашиглан ганцхан товч даралтаар харилцагчдын төлбөр "
|
||
"төлөлтүүдийг цуглуулна"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"Collect information and produce statistics on the trade in goods in Europe "
|
||
"with intrastat"
|
||
msgstr ""
|
||
"Европын бараа бүтээгдэхүүний худалдааны статистик мэдээлэл бүрдүүлэх "
|
||
"зорилгоор intrastat руу мэдээлэл цуглуулна."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag__color
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__color
|
||
msgid "Color Index"
|
||
msgstr "Өнгөний индекс"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__column_ids
|
||
msgid "Columns"
|
||
msgstr "Баганууд"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report_line__groupby
|
||
msgid ""
|
||
"Comma-separated list of fields from account.move.line (Journal Item). When "
|
||
"set, this line will generate sublines grouped by those keys."
|
||
msgstr ""
|
||
"Таслалаар тусгаарлагдсан account.move.line (Журналын мөр) талбаруудын "
|
||
"жагсаалт. Хэрэв тохируулсан бол, энэ мөр нь эдгээр түлхүүрүүдээр бүлэглэсэн "
|
||
"дэд мөрүүдийг үүсгэнэ."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__commercial_partner_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__commercial_partner_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__commercial_partner_id
|
||
msgid "Commercial Entity"
|
||
msgstr "Худалдааны этгээд"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_model
|
||
msgid "Communication Standard"
|
||
msgstr "Холболтын стандарт"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_type
|
||
msgid "Communication Type"
|
||
msgstr "Харилцах төрөл"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_res_company
|
||
msgid "Companies"
|
||
msgstr "Компаниуд"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__ref_company_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_users__ref_company_ids
|
||
msgid "Companies that refers to partner"
|
||
msgstr "Харилцагч бүхий компаниуд"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_group__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_group__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_root__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__company_id
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
||
msgid "Company"
|
||
msgstr "Компани"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid "Company Bank Account"
|
||
msgstr "Компанийн банкны данс"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_country_id
|
||
msgid "Company Country"
|
||
msgstr "Компанийн улс"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__company_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__company_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__company_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__company_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__company_currency_id
|
||
msgid "Company Currency"
|
||
msgstr "Компанийн валют"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_base_document_layout
|
||
msgid "Company Document Layout"
|
||
msgstr "Баримтын зохиомж"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__is_storno
|
||
msgid "Company Storno Accounting"
|
||
msgstr "Компани Сөрөг ня-бо бүртгэл"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts
|
||
msgid "Company has a chart of accounts"
|
||
msgstr "Компани нь дансны төлөвлөгөөтэй байна"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement__company_id
|
||
#: model:ir.model.fields,help:account.field_account_journal__company_id
|
||
#: model:ir.model.fields,help:account.field_account_payment_method_line__company_id
|
||
msgid "Company related to this journal"
|
||
msgstr "Энэ журналын харъяалагдах компани"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id
|
||
msgid "Composer"
|
||
msgstr "Илгээгч"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__composition_mode
|
||
msgid "Composition mode"
|
||
msgstr "Илгээх горим"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__engine
|
||
msgid "Computation Engine"
|
||
msgstr "Тооцоолох аргачлал"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__compute_all_tax
|
||
msgid "Compute All Tax"
|
||
msgstr "Бүх татварын тооцоолол"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__compute_all_tax_dirty
|
||
msgid "Compute All Tax Dirty"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Compute tax rates based on U.S. ZIP codes"
|
||
msgstr "U.S. зип кодноос хамааруулж татварын дүнг тооцох"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end
|
||
msgid "Computed Balance"
|
||
msgstr "Тооцоолсон үлдэгдэл"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line__tax_audit
|
||
msgid ""
|
||
"Computed field, listing the tax grids impacted by this line, and the amount "
|
||
"it applies to each of them."
|
||
msgstr ""
|
||
"Тооцоолдог талбар, энэхүү мөр нь татварын хүснэгт тайланд хэрхэн ямар "
|
||
"дүнгээр тусч буйг илэрхийлнэ."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_res_config_settings
|
||
msgid "Config Settings"
|
||
msgstr "Тохиргооны тохируулга"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_configuration
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Configuration"
|
||
msgstr "Тохиргоо"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
||
msgid "Configuration review"
|
||
msgstr "Тохиргооны тойм"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
|
||
msgid "Configure"
|
||
msgstr "Тохируулга"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_tour_upload_bill.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
#, python-format
|
||
msgid "Confirm"
|
||
msgstr "Батлах"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
|
||
msgid "Congratulations! You are all set."
|
||
msgstr "Баяр хүргэе! Та бүхнийг тохирууллаа."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Connect"
|
||
msgstr "Холбогдох"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
|
||
msgid "Connect your financial accounts in seconds."
|
||
msgstr "Санхүүгийн дансаа хэдхэн секундын дотор холбоорой."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to_force_new
|
||
msgid "Considers answers as new thread"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__consu
|
||
msgid "Consumable"
|
||
msgstr "Хангамжийн"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_res_partner
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
||
msgid "Contact"
|
||
msgstr "Харилцах хаяг"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__contains
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__contains
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__contains
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__contains
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__contains
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__contains
|
||
msgid "Contains"
|
||
msgstr "Агуулна"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__body
|
||
msgid "Contents"
|
||
msgstr "Агуулга"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
|
||
msgid "Continue"
|
||
msgstr "Үргэлжлүүлэх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Control-Access"
|
||
msgstr "Хандалтын хяналт"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line__product_uom_category_id
|
||
msgid ""
|
||
"Conversion between Units of Measure can only occur if they belong to the "
|
||
"same category. The conversion will be made based on the ratios."
|
||
msgstr ""
|
||
"Хэмжих нэгжийг хооронд нь хөрвүүлэх явдал нь зөвхөн нэг ангилалд хамаарч "
|
||
"байвал л хийгдэнэ. Хөрвүүлэлт нь харьцаан дээр суурилж явагдана."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#, python-format
|
||
msgid "Corrupted data on journal entry with id %s."
|
||
msgstr "Журналын бичилтийн гэмтсэн бичилтүүд %s."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__cogs
|
||
msgid "Cost of Goods Sold"
|
||
msgstr "Борлуулсан бүтээгдэхүүний өртөг"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_direct_cost
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__expense_direct_cost
|
||
msgid "Cost of Revenue"
|
||
msgstr "Борлуулалтын өртөг"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Could not compute any code for the copy automatically. Please create it "
|
||
"manually."
|
||
msgstr ""
|
||
"Хуулбарыг автоматаар үүсгэх код тооцоолох боломжгүй байна. Гар аргаар "
|
||
"үүсгэнэ үү."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Could not determine carryover target automatically for expression %s."
|
||
msgstr ""
|
||
"%s илэрхийллийн хувьд шилжүүлэх зорилтот утгыг автоматаар тодорхойлох "
|
||
"боломжгүй байна."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Could not install new chart of account as there are already accounting "
|
||
"entries existing."
|
||
msgstr ""
|
||
"Ямар нэг ажил гүйлгээ бүртгэгдсэний дараа дансны мод шинээр суулгах "
|
||
"боломжгүй."
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/bills_upload/bills_upload.js:0
|
||
#, python-format
|
||
msgid "Could not upload files"
|
||
msgstr "Файл ачааллаж оруулж чадсангүй"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
msgid "Counterpart Entries"
|
||
msgstr "Харьцсан бичилтүүд"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
||
msgid "Counterpart buttons"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
||
msgid "Counterpart rules"
|
||
msgstr "Харьцах дүрэм"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company__multi_vat_foreign_country_ids
|
||
msgid "Countries for which the company has a VAT number"
|
||
msgstr "Компанийн НӨАТ-ын дугаар бүртгэлтэй улс орнууд"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag__country_id
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__country_id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id
|
||
#: model:ir.model.fields,field_description:account.field_account_report__country_id
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__report_country_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__country_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group__country_id
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search
|
||
msgid "Country"
|
||
msgstr "Улс"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__country_code
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__country_code
|
||
#: model:ir.model.fields,field_description:account.field_account_move__country_code
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal__country_code
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__country_code
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__country_code
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__country_code
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group__country_code
|
||
#: model:ir.model.fields,field_description:account.field_res_company__country_code
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__country_code
|
||
msgid "Country Code"
|
||
msgstr "Улсын код"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_group_id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_group_id
|
||
msgid "Country Group"
|
||
msgstr "Улсын бүлэг"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__country
|
||
msgid "Country Matches"
|
||
msgstr "Улсын харгалзаа"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account_tag__country_id
|
||
msgid "Country for which this tag is available, when applied on taxes."
|
||
msgstr "Татвар хэрэгжих үед пайз нь хүчин төгөлдөр ашиглагдах улс."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
||
msgid "Coverage"
|
||
msgstr "Бүрхэх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
|
||
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
|
||
msgid "Create"
|
||
msgstr "Үүсгэх"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_automatic_entry_wizard
|
||
msgid "Create Automatic Entries"
|
||
msgstr "Автомат гүйлгээ үүсгэх"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action
|
||
msgid "Create Automatic Entries for selected Journal Items"
|
||
msgstr "Сонгосон журналын бичилтүүдийн хувьд автомат гүйлгээ үүсгэх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
|
||
msgid "Create Entry"
|
||
msgstr "Гүйлгээ үүсгэх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
|
||
msgid "Create Invoice"
|
||
msgstr "Нэхэмжлэл үүсгэх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Create Invoices upon Emails"
|
||
msgstr "Имэйлээр нэхэмжлэл хүлээн авч бүртгэх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
|
||
msgid "Create Journal Entries"
|
||
msgstr "Журналын бичилт үүсгэх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Create Manually"
|
||
msgstr "Гараар үүсгэх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
||
msgid "Create Payment"
|
||
msgstr "Төлбөр үүсгэх"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#, python-format
|
||
msgid "Create a Bank Account"
|
||
msgstr "Банкны данс үүсгэх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
|
||
msgid "Create a credit note"
|
||
msgstr "Буцаалтын нэхэмжлэл үүсгэх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
|
||
msgid "Create a customer invoice"
|
||
msgstr "Захиалагчийн нэхэмжлэл үүсгэх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
|
||
msgid "Create a journal entry"
|
||
msgstr "Ажил гүйлгээ үүсгэх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
|
||
msgid "Create a new cash log"
|
||
msgstr "Шинэ кассын бүртгэл нээх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
|
||
msgid "Create a new customer in your address book"
|
||
msgstr "Шинэ харилцагч үүсгэх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form
|
||
msgid "Create a new fiscal position"
|
||
msgstr "Татварын тайлангийн тохируулга үүсгэх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
|
||
msgid "Create a new incoterm"
|
||
msgstr "Инкотерм шинээр бүртгэх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable
|
||
msgid "Create a new purchasable product"
|
||
msgstr "Худалдан авдаг бараа шинээр бүртгэх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
|
||
msgid "Create a new reconciliation model"
|
||
msgstr "Тулгалтын загвар шинээр бүртгэх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
|
||
msgid "Create a new sales receipt"
|
||
msgstr "Борлуулалтын төлбөрийн шинэ баримт бүртгэх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.product_product_action_sellable
|
||
msgid "Create a new sellable product"
|
||
msgstr "Борлуулах бараа шинээр бүртгэх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
|
||
msgid "Create a new supplier in your address book"
|
||
msgstr "Шинэ нийлүүлэгч үүсгэх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_tax_form
|
||
msgid "Create a new tax"
|
||
msgstr "Татвар шинээр бүртгэх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_tax_group
|
||
msgid "Create a new tax group"
|
||
msgstr "Татварын бүлэг шинээр үүсгэх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
|
||
msgid "Create a vendor bill"
|
||
msgstr "Нийлүүлэгчийн нэхэмжлэл бүртгэх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
|
||
msgid "Create a vendor credit note"
|
||
msgstr "Нийлүүлэгчийн буцаалт бүртгэх"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_open_account_onboarding_create_invoice
|
||
msgid "Create first invoice"
|
||
msgstr "Анхны нэхэмжлэл бүртгэх"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal_dashboard.py:0
|
||
#, python-format
|
||
msgid "Create invoice/bill"
|
||
msgstr "Нэхэмжлэл/тооцоо үүсгэх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
|
||
msgid ""
|
||
"Create invoices, register payments and keep track of the discussions with "
|
||
"your customers."
|
||
msgstr ""
|
||
"Та захиалагчийн нэхэмжлэл үүсгэж, төлөлт бүртгэх болон тэдний санал "
|
||
"хүсэлтийг бүртгэж хянах боломжтой."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
|
||
msgid ""
|
||
"Create invoices, register payments and keep track of the discussions with "
|
||
"your vendors."
|
||
msgstr ""
|
||
"Нийлүүлэгчтэй тохиролцохоор хэлэлцэх, нэхэмжлэх үүсгэх, түүнийг төлөх ."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.rounding_list_action
|
||
msgid "Create the first cash rounding"
|
||
msgstr "мөнгөний бүхэлчлэлийг шинээр бүртгэх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
|
||
msgid "Create your first invoice."
|
||
msgstr "Та анхны нэхэмжлэлээ бүртгээрэй."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_group__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_group_template__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_incoterms__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_group__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_move__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_report__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_report_column__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_unreconcile__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_validate_account_move__create_uid
|
||
msgid "Created by"
|
||
msgstr "Үүсгэсэн этгээд"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_group__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_group_template__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_incoterms__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_group__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_report__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_report_column__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_unreconcile__create_date
|
||
#: model:ir.model.fields,field_description:account.field_validate_account_move__create_date
|
||
msgid "Created on"
|
||
msgstr "Үүсгэсэн огноо"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#: code:addons/account/wizard/accrued_orders.py:0
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_account__credit
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__credit
|
||
#, python-format
|
||
msgid "Credit"
|
||
msgstr "Кредит"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_amount_currency
|
||
msgid "Credit Amount Currency"
|
||
msgstr "Кредит дүн валютаар"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_credit_card
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__liability_credit_card
|
||
msgid "Credit Card"
|
||
msgstr "Зээлийн карт"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__credit_limit
|
||
#: model:ir.model.fields,field_description:account.field_res_users__credit_limit
|
||
msgid "Credit Limit"
|
||
msgstr "Кредит хязгаарлалт"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
||
msgid "Credit Limits"
|
||
msgstr "Кредит хязгаар"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal__refund_method
|
||
msgid "Credit Method"
|
||
msgstr "Буцаалтын хэлбэр"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id
|
||
msgid "Credit Move"
|
||
msgstr "Кредит гүйлгээ"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_type__credit_note
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
#, python-format
|
||
msgid "Credit Note"
|
||
msgstr "Буцаалт"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Credit Note Created"
|
||
msgstr "Кредит нот үүсгэх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_out_credit_note_tree
|
||
msgid "Credit Note Currency"
|
||
msgstr "Буцаалтын валют"
|
||
|
||
#. module: account
|
||
#: model:mail.template,name:account.email_template_edi_credit_note
|
||
msgid "Credit Note: Sending"
|
||
msgstr "Кредит нот: Илгээж буй"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_move_out_refund_type
|
||
#: model:ir.ui.menu,name:account.menu_action_move_out_refund_type
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
msgid "Credit Notes"
|
||
msgstr "Буцаалтууд"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line__matched_credit_ids
|
||
msgid "Credit journal items that are matched with this journal item."
|
||
msgstr "Энэ журналын мөртэй таарах кредит журналын мөр"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner__credit_limit
|
||
#: model:ir.model.fields,help:account.field_res_users__credit_limit
|
||
msgid "Credit limit specific to this partner."
|
||
msgstr "Энэ харилцагчид оноосон кредит хязгаарлалт."
|
||
|
||
#. module: account
|
||
#: model:mail.template,report_name:account.email_template_edi_credit_note
|
||
msgid ""
|
||
"Credit_note_{{ (object.name or '').replace('/','_') }}{{ object.state == "
|
||
"'draft' and '_draft' or '' }}"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__cumulated_balance
|
||
msgid "Cumulated Balance"
|
||
msgstr "Хуримтлагдсан үлдэгдэл"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line__cumulated_balance
|
||
msgid ""
|
||
"Cumulated balance depending on the domain and the order chosen in the view."
|
||
msgstr ""
|
||
"Дэлгэц дээр сонгосон шүүлтүүр болон эрэмблэлтэнд харгалзах хуримтлагдсан "
|
||
"үлдэгдэл."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_action_currency_form
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Currencies"
|
||
msgstr "Валютууд"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_res_currency
|
||
#: model:ir.model.fields,field_description:account.field_account_account__company_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal__currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__currency_id
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_id
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__currency_id
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__currency_id
|
||
#: model:ir.model.fields,field_description:account.field_res_users__currency_id
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
||
msgid "Currency"
|
||
msgstr "Валют"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_currency_helper
|
||
msgid "Currency Conversion Helper"
|
||
msgstr "Валют хөрвүүлэлтийн туслах"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id
|
||
msgid "Currency Exchange Journal"
|
||
msgstr "Ханшийн зөрүүний журнал"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__currency_rate
|
||
msgid "Currency Rate"
|
||
msgstr "Валютын ханш"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid "Currency exchange rate difference"
|
||
msgstr "Валют ханшийн зөрүү"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/res_partner_bank.py:0
|
||
#, python-format
|
||
msgid "Currency must always be provided in order to generate a QR-code"
|
||
msgstr "QR-code зохиохын тулд валют тодорхойлогдсон байх шаардлагатай"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_currency_id
|
||
msgid "Currency of the credit journal item."
|
||
msgstr "Кредит журналын мөрний валют."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_currency_id
|
||
msgid "Currency of the debit journal item."
|
||
msgstr "Дебет журналын мөрний валют."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line__currency_rate
|
||
msgid "Currency rate from company currency to document currency."
|
||
msgstr "Компанийн валютаас баримтын валютад хөрвүүлэх ханш."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_current
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__asset_current
|
||
msgid "Current Assets"
|
||
msgstr "Эргэлтийн хөрөнгө"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__current_balance
|
||
msgid "Current Balance"
|
||
msgstr "Одоогийн үлдэгдэл"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_current
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__liability_current
|
||
msgid "Current Liabilities"
|
||
msgstr "Богино хугацаат өр төлбөр"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__current_statement_balance
|
||
msgid "Current Statement Balance"
|
||
msgstr "Одоогийн хуулганы үлдэгдэл"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity_unaffected
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__equity_unaffected
|
||
msgid "Current Year Earnings"
|
||
msgstr "Тайлант жилийн ашиг"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Cust. Payment"
|
||
msgstr "Захиалагчийн төлбөр"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Cust. Payments"
|
||
msgstr "Захиалагчийн төлбөр"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_column__custom_audit_action_id
|
||
msgid "Custom Audit Action"
|
||
msgstr "Захиалгат аудитын үйлдэл"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__custom
|
||
msgid "Custom Python Function"
|
||
msgstr "Тусгай Python функц"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__customer
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__customer
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Customer"
|
||
msgstr "Үйлчлүүлэгч"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_sale_delivery_address
|
||
msgid "Customer Addresses"
|
||
msgstr "Захиалагчийн хаяг"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid "Customer Bank Account"
|
||
msgstr "Харилцагчийн банкны данс"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_refund
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_refund
|
||
msgid "Customer Credit Note"
|
||
msgstr "Захиалагчийн буцаалт"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_analytic_line__category__invoice
|
||
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_invoice
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_invoice
|
||
msgid "Customer Invoice"
|
||
msgstr "Захиалагчийн нэхэмжлэл"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_analytic_account.py:0
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_invoices
|
||
#: model_terms:ir.ui.view,arch_db:account.account_analytic_account_view_form_inherit
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
|
||
#, python-format
|
||
msgid "Customer Invoices"
|
||
msgstr "Захиалагчийн нэхэмжлэл"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_and_in_invoices
|
||
msgid "Customer Invoices and Vendor Bills"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#, python-format
|
||
msgid "Customer Payment"
|
||
msgstr "Захиалагчийн төлбөр"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id
|
||
#: model:ir.model.fields,field_description:account.field_res_users__property_payment_term_id
|
||
msgid "Customer Payment Terms"
|
||
msgstr "Захиалагчийн төлбөрийн нөхцөл"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "Customer Payments"
|
||
msgstr "Захиалагчийн төлөлт"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__access_url
|
||
#: model:ir.model.fields,help:account.field_account_move__access_url
|
||
#: model:ir.model.fields,help:account.field_account_payment__access_url
|
||
msgid "Customer Portal URL"
|
||
msgstr "Захиалагчийн хандах URL"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__customer_rank
|
||
#: model:ir.model.fields,field_description:account.field_res_users__customer_rank
|
||
msgid "Customer Rank"
|
||
msgstr "Харилцагчийн түвшин"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Customer Reference"
|
||
msgstr "Захиалагчийн код"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#, python-format
|
||
msgid "Customer Reimbursement"
|
||
msgstr "Үйлчлүүлэгчийн нөхөн төлбөр"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_product_product__taxes_id
|
||
#: model:ir.model.fields,field_description:account.field_product_template__taxes_id
|
||
msgid "Customer Taxes"
|
||
msgstr "Захиалагчийн татвар"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__partner_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_id
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "Customer/Vendor"
|
||
msgstr "Харилцагч/Нийлүүлэгч"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
msgid "Customer:"
|
||
msgstr "Захиалагч:"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.res_partner_action_customer
|
||
#: model:ir.ui.menu,name:account.menu_account_customer
|
||
#: model:ir.ui.menu,name:account.menu_finance_receivables
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
msgid "Customers"
|
||
msgstr "Захиалагчид"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
|
||
msgid "Customize"
|
||
msgstr "Өөриймшүүлэх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
|
||
msgid "Customize the look of your invoices."
|
||
msgstr "Нэхэмжлэлийнхээ харагдах байдлыг өөрчлөх"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid "Customize your layout."
|
||
msgstr "Баримтын загвараа өөриймшүүлэх."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Cut-Off"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.incoterms,name:account.incoterm_DAP
|
||
msgid "DELIVERED AT PLACE"
|
||
msgstr "ГАЗАРТАА ХҮРГЭГДСЭН"
|
||
|
||
#. module: account
|
||
#: model:account.incoterms,name:account.incoterm_DPU
|
||
msgid "DELIVERED AT PLACE UNLOADED"
|
||
msgstr "Бүртгэлгүй газарт хүргэгдсэн"
|
||
|
||
#. module: account
|
||
#: model:account.incoterms,name:account.incoterm_DDP
|
||
msgid "DELIVERED DUTY PAID"
|
||
msgstr "ХҮРГЭЛТИЙН ТӨЛБӨР ТӨЛӨГДСӨН"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_board_journal_1
|
||
msgid "Dashboard"
|
||
msgstr "Хяналтын самбар"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.server,name:account.action_check_hash_integrity
|
||
msgid "Data Inalterability Check"
|
||
msgstr "Өгөгдлийн хувиршгүй байдлын шалгалт"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
||
msgid "Data consistency check"
|
||
msgstr "Өгөгдлийн тогтвортой байдлын шалгалт"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account/controllers/portal.py:0
|
||
#: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0
|
||
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__date
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__date
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__date
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date
|
||
#: model:ir.model.fields,field_description:account.field_account_move__date
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__date
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__date
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__date
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__date
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__date
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
#, python-format
|
||
msgid "Date"
|
||
msgstr "Огноо"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_resequence_wizard__first_date
|
||
msgid "Date (inclusive) from which the numbers are resequenced."
|
||
msgstr "Дугаар шинэчлэлтэнд хамрагдах өгөгдлийн цар хүрээний эхлэх огноо"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_resequence_wizard__end_date
|
||
msgid ""
|
||
"Date (inclusive) to which the numbers are resequenced. If not set, all "
|
||
"Journal Entries up to the end of the period are resequenced."
|
||
msgstr ""
|
||
"Дугаар шинэчлэлтэнд хамрагдах өгөгдлийн цар хүрээний дуусах огноо, энэ "
|
||
"огноог хүртэлх бүх ажил гүйлгээнүүдийн дугаар шинэчлэгдэнэ."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal__date_mode
|
||
msgid "Date Mode"
|
||
msgstr "Огноо горим"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__filter_date_range
|
||
msgid "Date Range"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__date_scope
|
||
msgid "Date Scope"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_date
|
||
msgid "Date example"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date
|
||
msgid ""
|
||
"Date from which the accounting is managed in Odoo. It is the date of the "
|
||
"opening entry."
|
||
msgstr ""
|
||
"Odoo-д санхүү бүртгэлээ хөтлөж эхэлсэн огноо. Энэ бол нээлтийн ажил "
|
||
"гүйлгээний огноо юм."
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
||
#: code:addons/account/static/src/xml/legacy_account_payment.xml:0
|
||
#, python-format
|
||
msgid "Date:"
|
||
msgstr "Огноо:"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "Dates"
|
||
msgstr "Огноо"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__datetime
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__datetime
|
||
msgid "Datetime"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__days
|
||
msgid "Days"
|
||
msgstr "Өдөр"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__days_after
|
||
msgid "Days after End of month"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment_term_line__days_after
|
||
msgid "Days to add after the end of the month"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#: code:addons/account/wizard/accrued_orders.py:0
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_account__debit
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__debit
|
||
#, python-format
|
||
msgid "Debit"
|
||
msgstr "Дебит"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_amount_currency
|
||
msgid "Debit Amount Currency"
|
||
msgstr "Дебет дүн валютаар"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id
|
||
msgid "Debit Move"
|
||
msgstr "Дебит бичилт"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line__matched_debit_ids
|
||
msgid "Debit journal items that are matched with this journal item."
|
||
msgstr "Тухайн журналын бичилттэй харгалзаж буй дебет бичилт."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__12
|
||
msgid "December"
|
||
msgstr "12-р сар"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_decimal_precision
|
||
msgid "Decimal Precision"
|
||
msgstr "Оронгийн нарийвчлал"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__decimal_separator
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__decimal_separator
|
||
msgid "Decimal Separator"
|
||
msgstr "Орон тусгаарлагч"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
|
||
msgid "Dedicated Credit Note Sequence"
|
||
msgstr "Буцаалтын тусдаа дугаарлалт"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__payment_sequence
|
||
msgid "Dedicated Payment Sequence"
|
||
msgstr "Тусгайлсан төлбөрийн дугаарлалт"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__default_account_id
|
||
msgid "Default Account"
|
||
msgstr "Үндсэн данс"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__default_account_type
|
||
msgid "Default Account Type"
|
||
msgstr "Дансны үндсэн төрөл"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Default Accounts"
|
||
msgstr "Үндсэн данс"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_default_credit_limit
|
||
msgid "Default Credit Limit"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Default Expense Account"
|
||
msgstr "Зардлын үндсэн данс"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Default Income Account"
|
||
msgstr "Орлогын үндсэн данс"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Default Incoterm of your company"
|
||
msgstr "Компанийн үндсэн худалдааны нөхцөл"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__default_opening_date_filter
|
||
msgid "Default Opening"
|
||
msgstr "Тогтмол нээлт"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_default_pos_receivable_account_id
|
||
msgid "Default PoS Receivable Account"
|
||
msgstr "ПОС-н авлагын үндсэн данс"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__purchase_tax_id
|
||
msgid "Default Purchase Tax"
|
||
msgstr "Байнга хэрэглэгдэх худалдан авалтын татвар"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_sale_tax_id
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__sale_tax_id
|
||
msgid "Default Sale Tax"
|
||
msgstr "Борлуулалтын татвар (тогтмол)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__tax_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__tax_ids
|
||
msgid "Default Taxes"
|
||
msgstr "Байнга ашиглах татвар"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__use_invoice_terms
|
||
msgid "Default Terms & Conditions"
|
||
msgstr "Үндсэн Худалдааны нөхцөл & шалгуур"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__invoice_terms
|
||
msgid "Default Terms and Conditions"
|
||
msgstr "Үндсэн худалдааны нөхцөл, шалгуур"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__invoice_terms_html
|
||
msgid "Default Terms and Conditions as a Web page"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__incoterm_id
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__incoterm_id
|
||
msgid "Default incoterm"
|
||
msgstr "Байнга ашиглах инкотерм"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Default taxes applied to local transactions"
|
||
msgstr "Улс доторх гүйлгээнд байнга ашиглагдах татварууд"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_product_product__supplier_taxes_id
|
||
#: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id
|
||
msgid "Default taxes used when buying the product."
|
||
msgstr "Бараа худалдан авахад байнга ашиглагдах татварууд."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_product_product__taxes_id
|
||
#: model:ir.model.fields,help:account.field_product_template__taxes_id
|
||
msgid "Default taxes used when selling the product."
|
||
msgstr "Бараа зарах үед байнга ашиглагдах татварууд."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account__allowed_journal_ids
|
||
msgid ""
|
||
"Define in which journals this account can be used. If empty, can be used in "
|
||
"all journals."
|
||
msgstr ""
|
||
"Уг данс нь ямар журналуудад ашиглах боломжтойг тодорхойлно. Хэрэв хоосон "
|
||
"орхивол бүх журналуудад ашиглагдана."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Define the smallest coinage of the currency used to pay by cash"
|
||
msgstr "Бэлэн мөнгөөр төлж буй валютын хамгийн жижиг нэгжийг тодорхойл"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
|
||
msgid "Define your fiscal years & tax returns periodicity."
|
||
msgstr "Санхүүгийн жил & татварын тайлант хугацааг тодорхойлно уу."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal__bank_statements_source
|
||
msgid "Defines how the bank statements will be registered"
|
||
msgstr "Банкны хуулга хэрхэн бүртгэгдэхийг тодорхойлно"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_cash_rounding_id
|
||
#: model:ir.model.fields,help:account.field_account_move__invoice_cash_rounding_id
|
||
#: model:ir.model.fields,help:account.field_account_payment__invoice_cash_rounding_id
|
||
msgid ""
|
||
"Defines the smallest coinage of the currency that can be used to pay by "
|
||
"cash."
|
||
msgstr ""
|
||
"Бэлнээр төлөх үед ашиглагдах мөнгөний хамгийн бага нэгжийг тодорхойлох."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
|
||
msgid "Definition"
|
||
msgstr "Тодорхойлолт"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__trust
|
||
#: model:ir.model.fields,field_description:account.field_res_users__trust
|
||
msgid "Degree of trust you have in this debtor"
|
||
msgstr "Энэ зээлдэгчид итгэх итгэлийн хэмжээ"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete
|
||
msgid "Delete Emails"
|
||
msgstr "Имэйл устгах"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete_message
|
||
msgid "Delete Message Copy"
|
||
msgstr "Хуулбар зурвасыг устгах"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_shipping_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__partner_shipping_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__partner_shipping_id
|
||
#: model:res.groups,name:account.group_delivery_invoice_address
|
||
msgid "Delivery Address"
|
||
msgstr "Хүргэлтийн хаяг"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_shipping_id
|
||
#: model:ir.model.fields,help:account.field_account_move__partner_shipping_id
|
||
#: model:ir.model.fields,help:account.field_account_payment__partner_shipping_id
|
||
msgid "Delivery address for current invoice."
|
||
msgstr "Тухайн нэхэмжлэлийн хүргэх хаяг"
|
||
|
||
#. module: account
|
||
#: model:account.account.tag,name:account.demo_ceo_wages_account
|
||
msgid "Demo CEO Wages Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.account.tag,name:account.demo_capital_account
|
||
msgid "Demo Capital Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.account.tag,name:account.demo_sale_of_land_account
|
||
msgid "Demo Sale of Land Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.account.tag,name:account.demo_stock_account
|
||
msgid "Demo Stock Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__deprecated
|
||
msgid "Deprecated"
|
||
msgstr "Хэрэглэгдэхгүй"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_depreciation
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__expense_depreciation
|
||
msgid "Depreciation"
|
||
msgstr "Элэгдэл"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Description"
|
||
msgstr "Тайлбар"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term__note
|
||
msgid "Description on the Invoice"
|
||
msgstr "Нэхэмжлэл дээрх тодорхойлолт"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id
|
||
#, python-format
|
||
msgid "Destination Account"
|
||
msgstr "Очих данс"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__destination_journal_id
|
||
msgid "Destination Journal"
|
||
msgstr "Очих журнал"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#, python-format
|
||
msgid "Destination journal"
|
||
msgstr "Очих журнал"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__auto_apply
|
||
msgid "Detect Automatically"
|
||
msgstr "Автоматаар таних"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_template__type_tax_use
|
||
msgid ""
|
||
"Determines where the tax is selectable. Note : 'None' means a tax can't be "
|
||
"used by itself, however it can still be used in a group."
|
||
msgstr ""
|
||
"Татвар хаана сонгох боломжтой байхыг тодорхойлно. Тэмдэглэл: 'Байхгүй' гэдэг"
|
||
" нь татвар өөрөө хэрэглэгдэх боломжгүй боловч бүлэгээрээ хэрэглэгдэх "
|
||
"боломжтой."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax__type_tax_use
|
||
msgid ""
|
||
"Determines where the tax is selectable. Note : 'None' means a tax can't be "
|
||
"used by itself, however it can still be used in a group. 'adjustment' is "
|
||
"used to perform tax adjustment."
|
||
msgstr ""
|
||
"Татварууд хаана хэрэглэгдэхийг тодорхойлно. Тухайлбал : 'Хоосон' гэдэг нь "
|
||
"тухайн татварыг шууд сонгож ашиглахгүй хэдий ч татварын бүлэгт багтсаар байх"
|
||
" болно. 'Тохируулга' гэдэг нь ашиглагдсан татваруудыг солих үед ашиглагдана."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_account_id
|
||
msgid "Difference Account"
|
||
msgstr "Зөрүүгийн данс"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__allow_payment_tolerance
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__allow_payment_tolerance
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__allow_payment_tolerance
|
||
msgid "Difference accepted in case of underpayment."
|
||
msgstr "Төлбөрийг дутуу төлсөн тохиолдолд зөрүүг хүлээн авна."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_digest_digest
|
||
msgid "Digest"
|
||
msgstr "Товч"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Digitization"
|
||
msgstr "Дижиталчлал"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"Digitize your PDF or scanned documents with OCR and Artificial Intelligence"
|
||
msgstr ""
|
||
"Таны PDF болон сканнердсан баримтуудыг OCR болон Хиймэл Оюун Ухааны "
|
||
"тусламжтайгаар дижитал хэлбэрт оруулна."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__direction_sign
|
||
#: model:ir.model.fields,field_description:account.field_account_move__direction_sign
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__direction_sign
|
||
msgid "Direction Sign"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__disabled
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Disabled"
|
||
msgstr "Идэвхигүй болсон"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Disc.%"
|
||
msgstr "ХӨН.%"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
|
||
#: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms
|
||
msgid "Discard"
|
||
msgstr "Үл хэрэгсэх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "Discount"
|
||
msgstr "Хөнгөлөлт"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__discount_percentage
|
||
msgid "Discount %"
|
||
msgstr "Хөнгөлөлт %"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__discount
|
||
msgid "Discount (%)"
|
||
msgstr "Хөнгөлөлт (%)"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
||
msgid "Discount Amount"
|
||
msgstr "Хөнгөлөлтийн дүн"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_balance
|
||
msgid "Discount Balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_date
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
||
msgid "Discount Date"
|
||
msgstr "Хөнгөлөлтийн Огноо"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__discount_days
|
||
msgid "Discount Days"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_percentage
|
||
msgid "Discount Percentage"
|
||
msgstr "Хөнгөлөлтийн хувь"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_amount_currency
|
||
msgid "Discount amount in Currency"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment_term.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Discount percentages on the Payment Terms lines must be between 0 and 100."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__display_amount
|
||
msgid "Display Amount"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_inactive_currency_warning
|
||
#: model:ir.model.fields,field_description:account.field_account_move__display_inactive_currency_warning
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__display_inactive_currency_warning
|
||
msgid "Display Inactive Currency Warning"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_group__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_group_template__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_incoterms__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_group__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_move__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_report__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_report_column__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_root__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_unreconcile__display_name
|
||
#: model:ir.model.fields,field_description:account.field_validate_account_move__display_name
|
||
msgid "Display Name"
|
||
msgstr "Дэлгэрэнгүй нэр"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_qr_code
|
||
#: model:ir.model.fields,field_description:account.field_account_move__display_qr_code
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__display_qr_code
|
||
msgid "Display QR-code"
|
||
msgstr "QR-код харуулах"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__qr_code
|
||
msgid "Display QR-code on invoices"
|
||
msgstr "Нэхэмжлэл дээр QR-код хэвлэх"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_currency__display_rounding_warning
|
||
msgid "Display Rounding Warning"
|
||
msgstr "Бутархайн бүхэлчлэлийн анхааруулга харуулах"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code
|
||
msgid "Display SEPA QR-code"
|
||
msgstr "SEPA QR-код харуулах"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__display_type
|
||
msgid "Display Type"
|
||
msgstr "Харагдах хэлбэр"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__description
|
||
msgid "Display on Invoices"
|
||
msgstr "Нэхэмжлэл дээр харуулах"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__preview_ready
|
||
msgid "Display preview button"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term__display_on_invoice
|
||
msgid "Display terms on invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__invoice_repartition_line_ids
|
||
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
|
||
msgid "Distribution for Invoices"
|
||
msgstr "Нэхэмжлэлийн данс хуваарилалт"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids
|
||
msgid "Distribution for Refund Invoices"
|
||
msgstr "Буцаалтын нэхэмжлэлийн данс хуваарилалт"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
|
||
msgid "Distribution for Refunds"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax__refund_repartition_line_ids
|
||
msgid "Distribution when the tax is used on a refund"
|
||
msgstr "Татвар нь буцаалтын нэхэмжлэл дээр ашигдагдах үеийн данс хуваарилалт"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax__invoice_repartition_line_ids
|
||
msgid "Distribution when the tax is used on an invoice"
|
||
msgstr "Татвар нь нэхэмжлэл дээр ашиглагдах үеийн данс хуваарилалт"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/digest.py:0
|
||
#, python-format
|
||
msgid "Do not have access, skip this data for user's digest email"
|
||
msgstr ""
|
||
"Хандах эрх алга, энэ өгөгдлийг мэдээ илгээх имэйл жагсаалт руу хийхгүй"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete_message
|
||
msgid ""
|
||
"Do not keep a copy of the email in the document communication history (mass "
|
||
"mailing only)"
|
||
msgstr ""
|
||
"Баримтын харилцсан түүхэнд хадгалагдсан имэйлийн хуулбарыг хадгалахгүй "
|
||
"(зөвхөн масс мэйлд)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
|
||
msgid "Document Digitization"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__document_type
|
||
msgid "Document Type"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Documentation"
|
||
msgstr "Баримтжуулалт"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__business_domain
|
||
msgid "Domain"
|
||
msgstr "Домэйн"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__domain_formula
|
||
msgid "Domain Formula Shortcut"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Domestic country of your accounting"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_taxes_state__done
|
||
msgid "Done"
|
||
msgstr "Дууссан"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__down
|
||
msgid "Down"
|
||
msgstr "Бууруулж бүхэлчлэх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
||
msgid "Download"
|
||
msgstr "Татаж авах"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/settings_form_view/res_config_dev_tool.xml:0
|
||
#, python-format
|
||
msgid "Download XSD files (XML validation)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_group__property_advance_tax_payment_account_id
|
||
msgid ""
|
||
"Downpayments posted on this account will be considered by the Tax Closing "
|
||
"Entry."
|
||
msgstr ""
|
||
"Энэ дансанд баталгаажуулсан урьдчилгаа төлбөрүүдийг татвар хаах бичилтэд "
|
||
"тооцно."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Draft"
|
||
msgstr "Ноорог"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Draft Bill"
|
||
msgstr "Ноорог тооцоо"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Draft Credit Note"
|
||
msgstr "Ноорог буцаалтын нэхэмжлэл"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__filter_show_draft
|
||
msgid "Draft Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Draft Entry"
|
||
msgstr "Ноорог бичилт"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
#, python-format
|
||
msgid "Draft Invoice"
|
||
msgstr "Ноорог нэхэмжлэл"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
msgid "Draft Invoices"
|
||
msgstr "Ноорог нэхэмжлэлүүд"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#, python-format
|
||
msgid "Draft Payment"
|
||
msgstr "Ноорог төлбөр"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Draft Purchase Receipt"
|
||
msgstr "Ноорог худалдан авалт"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Draft Sales Receipt"
|
||
msgstr "Ноорог борлуулалт"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Draft Vendor Credit Note"
|
||
msgstr "Ноорог нийлүүлугчийн кредит нот"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal_dashboard.py:0
|
||
#, python-format
|
||
msgid "Due"
|
||
msgstr "Төлөх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
msgid "Due Amount for"
|
||
msgstr "Үлдэгдэл дүн"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/controllers/portal.py:0
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date_due
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date_due
|
||
#: model:ir.model.fields,field_description:account.field_account_move__invoice_date_due
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_date_due
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
#, python-format
|
||
msgid "Due Date"
|
||
msgstr "Эцсийн огноо"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
||
msgid "Due Type"
|
||
msgstr "Төлбөрийн төрөл"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.server,name:account.action_duplicate_account
|
||
msgid "Duplicate"
|
||
msgstr "Хуулбарлан үүсгэх"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__duplicated_bank_account_partners_count
|
||
#: model:ir.model.fields,field_description:account.field_res_users__duplicated_bank_account_partners_count
|
||
msgid "Duplicated Bank Account Partners Count"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__duplicated_ref_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_move__duplicated_ref_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__duplicated_ref_ids
|
||
msgid "Duplicated Ref"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports
|
||
msgid "Dynamic Reports"
|
||
msgstr "Динамик тайлан"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__tag_ids_domain
|
||
msgid "Dynamic domain used for the tag that can be set on tax"
|
||
msgstr "Татварт тохируулж болох шошгонд ашиглагдах динамик домэйн."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_eu_oss
|
||
msgid "EU Intra-community Distance Selling"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.incoterms,name:account.incoterm_EXW
|
||
msgid "EX WORKS"
|
||
msgstr "НЭМЭЛТ АЖИЛ"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "EXCH"
|
||
msgstr "EXCH"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__epd
|
||
#, python-format
|
||
msgid "Early Payment Discount"
|
||
msgstr "Эрт төлөлтийн хөнгөлөлт"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid "Early Payment Discount (%s)"
|
||
msgstr "Эрт төлөлтийн хөнгөлөлт (%s)"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Early Payment Discount (Exchange Difference)"
|
||
msgstr "Эрт төлөлтийн хөнгөлөлт (Ханшийн зөрүү)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__early_payment_discount_mode
|
||
msgid "Early Payment Discount Mode"
|
||
msgstr "Эрт төлөлтийн хөнгөлөлт горим"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment_term_line__discount_percentage
|
||
msgid "Early Payment Discount granted for this line"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
||
msgid "Early Payment Discount of"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
||
msgid "Edit"
|
||
msgstr "Засах"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_totals
|
||
#: model:ir.model.fields,help:account.field_account_move__tax_totals
|
||
#: model:ir.model.fields,help:account.field_account_payment__tax_totals
|
||
msgid "Edit Tax amounts if you encounter rounding issues."
|
||
msgstr ""
|
||
"Хэрэв танд оронгийн нарийвчлалын зөрүүний асуудал тулгарвал татварын дүнг "
|
||
"засварлаарай."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email
|
||
msgid "Email"
|
||
msgstr "Имэйл"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__email_add_signature
|
||
msgid "Email Add Signature"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__alias_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__email_alias
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Email Alias"
|
||
msgstr "Ерөнхий имэйл"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__email_layout_xmlid
|
||
msgid "Email Notification Layout"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_mail_thread
|
||
msgid "Email Thread"
|
||
msgstr "Имэйл-ын мод"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_send__email_from
|
||
msgid ""
|
||
"Email address of the sender. This field is set when no matching partner is "
|
||
"found and replaces the author_id field in the chatter."
|
||
msgstr ""
|
||
"Илгээгчийн имэйл хаяг. Ямар нэг тохирох харилцагчийн бүртгэл олдохгүй "
|
||
"тохиолдолд уг талбарыг бөглөх бөгөөд author_id талбарыг утгыг орлох болно."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email
|
||
msgid "Email by default"
|
||
msgstr "Байнга хэрэглэгдэх имэйл хаяг"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
|
||
msgid "Empty"
|
||
msgstr "Хоосон"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company__account_use_credit_limit
|
||
#: model:ir.model.fields,help:account.field_res_config_settings__account_use_credit_limit
|
||
msgid "Enable the use of credit limit on partners."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__by_default
|
||
msgid "Enabled by Default"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__end_date
|
||
msgid "End Date"
|
||
msgstr "Дуусах огноо"
|
||
|
||
#. module: account
|
||
#: model:account.payment.term,name:account.account_payment_term_end_following_month
|
||
msgid "End of Following Month"
|
||
msgstr "Дараа сарын төгсгөл"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__end_month
|
||
msgid "End of month"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
|
||
msgid "Ending Balance"
|
||
msgstr "Хаалтын үлдэгдэл"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_move_line_form
|
||
msgid "Entries"
|
||
msgstr "Гүйлгээ"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__entries_count
|
||
msgid "Entries Count"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#, python-format
|
||
msgid "Entries are hashed from %s (%s)"
|
||
msgstr "Гүйлгээний hash нууцлалын утга %s (%s)"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid "Entries are not from the same account: %s != %s"
|
||
msgstr "Гүйлгээнүүд нь ижил биш данстай байна: %s != %s"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/accrued_orders.py:0
|
||
#, python-format
|
||
msgid "Entries can only be created for a single company at a time."
|
||
msgstr "Бичилтүүдийг зөвхөн нэг компанид нэгэн зэрэг үүсгэх боломжтой."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid "Entries doesn't belong to the same company: %s != %s"
|
||
msgstr "Гүйлгээнүүд ижил компанид харьяалагдаагүй байна: %s != %s"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_validate_account_move__force_post
|
||
msgid ""
|
||
"Entries in the future are set to be auto-posted by default. Check this "
|
||
"checkbox to post them now."
|
||
msgstr ""
|
||
"Үүнээс хойш гүйлгээнүүд нь автоматаар батлагдах тохиргоотойгоор үүснэ. "
|
||
"Тэднийг одоо шууд батлахыг хүсвэл үүнийг сонгоно уу."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Entries to Review"
|
||
msgstr "Хянагдах гүйлгээнүүд"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_analytic_line.py:0
|
||
#, python-format
|
||
msgid "Entries: %(account)s"
|
||
msgstr "Гүйлгээ: %(account)s"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__epd_dirty
|
||
msgid "Epd Dirty"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__epd_key
|
||
msgid "Epd Key"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__epd_needed
|
||
msgid "Epd Needed"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
|
||
#: code:addons/account/static/src/js/legacy_account_selection.js:0
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__equity
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__equity
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
||
#, python-format
|
||
msgid "Equity"
|
||
msgstr "Эздийн өмч"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/res_config_settings.py:0
|
||
#, python-format
|
||
msgid "Error!"
|
||
msgstr "Алдаа!"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__euro
|
||
msgid "European"
|
||
msgstr "Европын"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__decimal_separator
|
||
msgid ""
|
||
"Every character that is nor a digit nor this separator will be removed from "
|
||
"the matching string"
|
||
msgstr ""
|
||
"Харгалзах текст мэдээллээс тоон утга биш болон энэхүү тусгаарлагч тэмдэгтээс"
|
||
" бусад бүх үсгэн тэмдэгтүүд хасагдана."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
||
msgid "Example"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_amount
|
||
msgid "Example Amount"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_invalid
|
||
msgid "Example Invalid"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_preview
|
||
msgid "Example Preview"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
||
#: code:addons/account/static/src/xml/legacy_account_payment.xml:0
|
||
#, python-format
|
||
msgid "Exchange Difference"
|
||
msgstr "Ханшийн зөрүү"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__currency_exchange_journal_id
|
||
msgid "Exchange Gain or Loss Journal"
|
||
msgstr "Ханшийн ашиг алдагдлын журнал"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__exchange_move_id
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__exchange_move_id
|
||
msgid "Exchange Move"
|
||
msgstr "Ханшийн зөрүүний гүйлгээ"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids
|
||
msgid "Excluded Journals"
|
||
msgstr "Хасагдсан журналууд"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts
|
||
msgid "Expects a Chart of Accounts"
|
||
msgstr "Дансны мод тохируулагдаагүй"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
|
||
#: code:addons/account/static/src/js/legacy_account_selection.js:0
|
||
#: code:addons/account/wizard/accrued_orders.py:0
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__expense
|
||
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__expense
|
||
#, python-format
|
||
msgid "Expense"
|
||
msgstr "Зардал"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_product_category__property_account_expense_categ_id
|
||
#: model:ir.model.fields,field_description:account.field_product_product__property_account_expense_id
|
||
#: model:ir.model.fields,field_description:account.field_product_template__property_account_expense_id
|
||
msgid "Expense Account"
|
||
msgstr "Зардлын данс"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_id
|
||
msgid "Expense Account on Product Template"
|
||
msgstr "Барааны загварын зардлын данс"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__expense_accrual_account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__expense_accrual_account_id
|
||
msgid "Expense Accrual Account"
|
||
msgstr "Зардлын аккурэл данс"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__expense
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
||
msgid "Expenses"
|
||
msgstr "Зардлууд"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_column__expression_label
|
||
msgid "Expression Label"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__expression_ids
|
||
msgid "Expressions"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__reference
|
||
msgid "External Reference"
|
||
msgstr "Гадаад код"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__external
|
||
msgid "External Value"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.incoterms,name:account.incoterm_FAS
|
||
msgid "FREE ALONGSIDE SHIP"
|
||
msgstr "ҮНЭГҮЙ УСАН ТЭЭВЭРЛЭЛТ"
|
||
|
||
#. module: account
|
||
#: model:account.incoterms,name:account.incoterm_FCA
|
||
msgid "FREE CARRIER"
|
||
msgstr "ҮНЭГҮЙ ГАЗРААР ТЭЭВЭРЛЭЛТ"
|
||
|
||
#. module: account
|
||
#: model:account.incoterms,name:account.incoterm_FOB
|
||
msgid "FREE ON BOARD"
|
||
msgstr "ҮНЭГҮЙ АГААРААР ТЭЭВЭРЛЭЛТ"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__factor
|
||
msgid "Factor Ratio"
|
||
msgstr "Хүчин зүйлийн харьцаа"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor
|
||
msgid ""
|
||
"Factor to apply on the account move lines generated from this distribution "
|
||
"line"
|
||
msgstr "Энэхүү хуваарилалтын мөрөөс үүсэх журналын бичилтэнд хэрэгжих дүн"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor_percent
|
||
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__factor_percent
|
||
msgid ""
|
||
"Factor to apply on the account move lines generated from this distribution "
|
||
"line, in percents"
|
||
msgstr ""
|
||
"Энэхүү хуваарилалтын мөрөөс үүсэх журналын бичилтэнд хэрэгжих дүнгийн хувь"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
|
||
msgid "Favorites"
|
||
msgstr "Түүвэр"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__2
|
||
msgid "February"
|
||
msgstr "2-р сар"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__state_ids
|
||
msgid "Federal States"
|
||
msgstr "Холбоотой мужууд"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_column__figure_type
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__figure_type
|
||
msgid "Figure Type"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid "Fill in the details of the line."
|
||
msgstr "Мөрийн дэлгэрэнгүй мэдээллийг оруулна уу."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__filter_fiscal_position
|
||
msgid "Filter Multivat"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
|
||
msgid "Financial Account"
|
||
msgstr "Санхүүгийн данс"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__account_prefix
|
||
msgid "Financial Accounts Prefix"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_line__journal_id
|
||
msgid "Financial Journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__tag_ids
|
||
msgid "Financial Tags"
|
||
msgstr "Санхүүгийн пайзууд"
|
||
|
||
#. module: account
|
||
#: model:account.account.tag,name:account.account_tag_financing
|
||
msgid "Financing Activities"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__payment_ref_regex
|
||
msgid "Find Text in Label"
|
||
msgstr "Гүйлгээний утгаас тескт хайх"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__narration_regex
|
||
msgid "Find Text in Notes"
|
||
msgstr "Тэмдэглэлээс үг хайх"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_date
|
||
msgid "First Date"
|
||
msgstr "Эхний Огноо"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
||
msgid "First Entry"
|
||
msgstr "Эхний бичилт"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
||
msgid "First Hash"
|
||
msgstr "Эхний Hash"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__first_line_index
|
||
msgid "First Line Index"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_name
|
||
msgid "First New Sequence"
|
||
msgstr "Анхны шинэ дугаарлалт"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
|
||
msgid "First invoice sent!"
|
||
msgstr "Анхны нэхэмжлэл илгээгдлээ!"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post_origin_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__auto_post_origin_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__auto_post_origin_id
|
||
msgid "First recurring entry"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_fiscal_country_id
|
||
msgid "Fiscal Country"
|
||
msgstr "Татвар тооцож буй улс"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_fiscal_country_id
|
||
msgid "Fiscal Country Code"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
||
msgid "Fiscal Information"
|
||
msgstr "Санхүүгийн мэдээлэл"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Fiscal Localization"
|
||
msgstr "Байршилаас хамаарах санхүү бүртгэл "
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__position_id
|
||
msgid "Fiscal Mapping"
|
||
msgstr "Татварын тайлангийн тохируулга"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Fiscal Periods"
|
||
msgstr "Санхүүгийн мөчлөг"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__fiscal_position_id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__name
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__position_id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__position_id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__position_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__fiscal_position_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__fiscal_position_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__fiscal_position_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company__fiscal_position_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_position_id
|
||
#: model:ir.model.fields,field_description:account.field_res_users__property_account_position_id
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_tree
|
||
msgid "Fiscal Position"
|
||
msgstr "Татварын тайлангийн тохируулга"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__name
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search
|
||
msgid "Fiscal Position Template"
|
||
msgstr "Татварын тайлангийн тохируулгын загвар"
|
||
|
||
#. 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 "Татварын тайлангийн тохируулга"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
|
||
msgid "Fiscal Year End"
|
||
msgstr "Жилийн төгсгөл"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
|
||
msgid "Fiscal Years"
|
||
msgstr "Санхүүгийн жил"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__foreign_vat_fiscal_position_id
|
||
msgid "Fiscal position"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__fiscal_position_id
|
||
#: model:ir.model.fields,help:account.field_account_move__fiscal_position_id
|
||
#: model:ir.model.fields,help:account.field_account_payment__fiscal_position_id
|
||
msgid ""
|
||
"Fiscal positions are used to adapt taxes and accounts for particular "
|
||
"customers or sales orders/invoices. The default value comes from the "
|
||
"customer."
|
||
msgstr ""
|
||
"Тодорхой зорилтот үйлчлүүлэгч эсвэл борлуулалтын нэхэмжлэлүүдэд тусгайлан "
|
||
"ямар данс болон татвар хэрэгжүүлэхийг Татварын тайлангийн тохируулгаар "
|
||
"удирдана. Захиалагчийн форм дэлгэц дээр тохируулдаг."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day
|
||
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_day
|
||
msgid "Fiscalyear Last Day"
|
||
msgstr "Санхүүгийн жилийн сүүлийн өдөр"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_month
|
||
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_month
|
||
msgid "Fiscalyear Last Month"
|
||
msgstr "Санхүүгийн жилийн сүүлийн сар"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__fixed
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__fixed
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__fixed
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__fixed
|
||
msgid "Fixed"
|
||
msgstr "Тогтмол"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__fixed
|
||
msgid "Fixed Amount"
|
||
msgstr "Тогтмол дүн"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_fixed
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__asset_fixed
|
||
msgid "Fixed Assets"
|
||
msgstr "Үндсэн хөрөнгө"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__float
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__float
|
||
msgid "Float"
|
||
msgstr "Бутархайн оронтой тоо"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount
|
||
msgid "Float Amount"
|
||
msgstr "Хөвөгч таслалтай тоон утга"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__foldable
|
||
msgid "Foldable"
|
||
msgstr "Эвхэгддэг байх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Follow Customer Payments"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__message_follower_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__message_follower_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_follower_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_follower_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_follower_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_company__message_follower_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_follower_ids
|
||
msgid "Followers"
|
||
msgstr "Дагагчид"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__message_partner_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__message_partner_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_partner_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__message_partner_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_move__message_partner_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__message_partner_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_partner_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_partner_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_company__message_partner_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_partner_ids
|
||
msgid "Followers (Partners)"
|
||
msgstr "Дагагчид (Харилцагчид)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_type_icon
|
||
#: model:ir.model.fields,help:account.field_account_journal__activity_type_icon
|
||
#: model:ir.model.fields,help:account.field_account_move__activity_type_icon
|
||
#: model:ir.model.fields,help:account.field_account_payment__activity_type_icon
|
||
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_type_icon
|
||
#: model:ir.model.fields,help:account.field_res_partner_bank__activity_type_icon
|
||
msgid "Font awesome icon e.g. fa-tasks"
|
||
msgstr "Font awesome icon ж.ш. fa-tasks"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
||
msgid ""
|
||
"For any invoice of\n"
|
||
" <span class=\"mx-1\"/>"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount
|
||
msgid "For percent enter a ratio between 0-100."
|
||
msgstr "Хувь оруулахдаа 0-100 хүртэлх утга оруулна."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "For this entry to be automatically posted, it required a bill date."
|
||
msgstr ""
|
||
"Энэхүү бичилт автоматично батлагдахын тулд нэхэмжлэлийн огноо шаардлагатай."
|
||
|
||
#. module: account
|
||
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_non_accountable_fields_null
|
||
msgid "Forbidden balance or account on non-accountable line"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_validate_account_move__force_post
|
||
msgid "Force"
|
||
msgstr "Хүчээр"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__force_tax_included
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_line_template__force_tax_included
|
||
msgid "Force the tax to be managed as a price included tax."
|
||
msgstr "Хоёрдогч нэмэлт татвар нь үнийн дүнд шингэсэн байдлаар хэрэгжинэ."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account__currency_id
|
||
msgid ""
|
||
"Forces all journal items in this account to have a specific currency (i.e. "
|
||
"bank journals). If no currency is set, entries can use any currency."
|
||
msgstr ""
|
||
"Энэ данс дахь бүх журналын бичилтүүдийг тодорхой нэг валютаар хийхийг "
|
||
"албадна (жишээ нь: банкны журналууд). Хэрэв валют тохироогүй бол бичилтүүд "
|
||
"дурын валютаар бүртгэгдэж болно."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account_template__currency_id
|
||
msgid "Forces all moves for this account to have this secondary currency."
|
||
msgstr ""
|
||
"Энэхүү дансны бүх гүйлгээнд уг хоёрдогч валютыг сонгож хэрэглэхийг шаардана."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__foreign_currency_id
|
||
msgid "Foreign Currency"
|
||
msgstr "Гадаад валют"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat
|
||
msgid "Foreign Tax ID"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__multi_vat_foreign_country_ids
|
||
msgid "Foreign VAT countries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat_header_mode
|
||
msgid "Foreign Vat Header Mode"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "Foreign account (%s)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "Foreign tax account (%s)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__formula
|
||
msgid "Formula"
|
||
msgstr "Томъёолол"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report_expression__carryover_target
|
||
msgid ""
|
||
"Formula in the form line_code.expression_label. This allows setting the "
|
||
"target of the carryover for this expression (on a _carryover_*-labeled "
|
||
"expression), in case it is different from the parent line. 'custom' is also "
|
||
"allowed as value in case the carryover destination requires more complex "
|
||
"logic."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__email_from
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
|
||
msgid "From"
|
||
msgstr "Эхлэх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "From Non Trade Receivable accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "From P&L accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "From Trade Payable accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "From Trade Receivable accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__regex
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__regex
|
||
msgid "From label"
|
||
msgstr "Гүйлгээний утгаас нөхцөл шалгах"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__previous_tax_period
|
||
msgid "From previous tax period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_fiscalyear
|
||
msgid "From the start of the fiscal year"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_beginning
|
||
msgid "From the very start"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
|
||
msgid ""
|
||
"From this report, you can have an overview of the amount invoiced from your "
|
||
"vendors. The search tool can also be used to personalise your Invoices "
|
||
"reports and so, match this analysis to your needs."
|
||
msgstr ""
|
||
"Энэ тайлангаас нийлүүлэгчийн нэхэмжилсэн дүнгийн тоймыг харах боломжтой. "
|
||
"Хайлтыг ашиглан өөрийн шаардлагад нийцүүлэн энэ нэхэмжлэлийн шинжилгээний "
|
||
"тайланг өөриймшүүлэх боломжтой."
|
||
|
||
#. module: account
|
||
#: model_terms: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 "
|
||
"customers. The search tool can also be used to personalise your Invoices "
|
||
"reports and so, match this analysis to your needs."
|
||
msgstr ""
|
||
"Энэ тайлангаас захиалагчдаас нэхэмжилсэн дүнгийн тоймыг харах боломжтой. "
|
||
"Хайлтыг ашиглан өөрийн шаардлагад нийцүүлэн энэ нэхэмжлэлийн шинжилгээний "
|
||
"тайланг өөриймшүүлэх боломжтой."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_full_reconcile
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__full_reconcile_id
|
||
msgid "Full Reconcile"
|
||
msgstr "Бүтэн тулгалт"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__cancel
|
||
msgid "Full Refund"
|
||
msgstr "Бүтэн буцаалт"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__modify
|
||
msgid "Full refund and new draft invoice"
|
||
msgstr "Бүтэн буцааж, ноорог нэхэмжлэх үүсгэнэ"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "Future Activities"
|
||
msgstr "Ирээдүйн үйл ажиллагаанууд"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__income_currency_exchange_account_id
|
||
msgid "Gain Account"
|
||
msgstr "Олзын данс"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__income_currency_exchange_account_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id
|
||
msgid "Gain Exchange Rate Account"
|
||
msgstr "Ханшийн зөрүүний олзын данс"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__payment_tolerance_param
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__payment_tolerance_param
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__payment_tolerance_param
|
||
msgid "Gap"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid ""
|
||
"Gaps due to canceled invoices, deleted entries or manual errors in open "
|
||
"period."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Gaps in the sequence"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
|
||
msgid "Generate Entries"
|
||
msgstr "Гүйлгээ бүртгэх"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
#: code:addons/account/wizard/account_tour_upload_bill.py:0
|
||
#, python-format
|
||
msgid "Generated Documents"
|
||
msgstr "Үүсгэсэн баримтууд"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid "Generated Entries"
|
||
msgstr "Үүсгэсэн бичилтүүд"
|
||
|
||
#. module: account
|
||
#: model:account.report,name:account.generic_tax_report
|
||
msgid "Generic Tax report"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_account_report_hash_integrity
|
||
msgid "Get hash integrity result as PDF."
|
||
msgstr "Hash хэрэгжүүлсэн үр дүнг PDF-р авах."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Get warnings when invoicing specific customers"
|
||
msgstr "Зарим онцгой харилцагчид нэхэмжлэл бүртгэх үед анхааруулга өгөх"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: code:addons/account/models/company.py:0
|
||
#, python-format
|
||
msgid "Go to the configuration panel"
|
||
msgstr "Тохиргооны самбар руу очно уу"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__good
|
||
msgid "Good Debtor"
|
||
msgstr "Сайн зээлдэгч"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__consu
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
||
msgid "Goods"
|
||
msgstr "Бараа"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__group_id
|
||
msgid "Group"
|
||
msgstr "Бүлэг"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__groupby
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
|
||
msgid "Group By"
|
||
msgstr "Бүлэглэлт"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment
|
||
msgid "Group Payments"
|
||
msgstr "Төлбөрийн бүлэг"
|
||
|
||
#. module: account
|
||
#: model:account.report,name:account.generic_tax_report_account_tax
|
||
msgid "Group by: Account > Tax "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.report,name:account.generic_tax_report_tax_account
|
||
msgid "Group by: Tax > Account "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__group
|
||
msgid "Group of Taxes"
|
||
msgstr "Татварын бүлэг"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Group payments into a single batch to ease the reconciliation process"
|
||
msgstr "Хялбар тулгалт хийх зорилгоор төлөлтүүдийг бүлэглэж багц болгох"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Groupby feature isn't supported by aggregation engine. Please remove the "
|
||
"groupby value on '%s'"
|
||
msgstr ""
|
||
"Бүлэглэх функц нь aggregation engine-д дэмжигдэхгүй байна. '%s' дээрх "
|
||
"бүлэглэх утгыг устгана уу."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__filter_growth_comparison
|
||
msgid "Growth Comparison"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries
|
||
msgid "Has Accounting Entries"
|
||
msgstr "Ажил гүйлгээтэй"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__has_message
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__has_message
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_message
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__has_message
|
||
#: model:ir.model.fields,field_description:account.field_account_move__has_message
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__has_message
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__has_message
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_message
|
||
#: model:ir.model.fields,field_description:account.field_res_company__has_message
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__has_message
|
||
msgid "Has Message"
|
||
msgstr "Мессежтэй"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_reconciled_entries
|
||
#: model:ir.model.fields,field_description:account.field_account_move__has_reconciled_entries
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__has_reconciled_entries
|
||
msgid "Has Reconciled Entries"
|
||
msgstr "Тулгасан бичлэг бий"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__has_sequence_holes
|
||
msgid "Has Sequence Holes"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__has_statement_lines
|
||
msgid "Has Statement Lines"
|
||
msgstr "Хуулганы гүйлгээтэй эсэх"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries
|
||
#: model:ir.model.fields,field_description:account.field_res_users__has_unreconciled_entries
|
||
msgid "Has Unreconciled Entries"
|
||
msgstr "Тулгагдаагүй гүйлгээтэй"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
||
msgid "Hash Integrity Result -"
|
||
msgstr "Hash хэрэгжүүлсэн үр дүн -"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report,name:account.action_report_account_hash_integrity
|
||
msgid "Hash integrity result PDF"
|
||
msgstr "Hash хэрэгжүүлсэн PDF үр дүн"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__hide_post_button
|
||
#: model:ir.model.fields,field_description:account.field_account_move__hide_post_button
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__hide_post_button
|
||
msgid "Hide Post Button"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility
|
||
msgid "Hide Use Cash Basis Option"
|
||
msgstr "Мөнгөн суурьт сонголтын нуух"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__hide_writeoff_section
|
||
msgid "Hide Writeoff Section"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__hide_if_zero
|
||
msgid "Hide if Zero"
|
||
msgstr "Тэг бол нуух"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__highest_name
|
||
#: model:ir.model.fields,field_description:account.field_account_move__highest_name
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__highest_name
|
||
msgid "Highest Name"
|
||
msgstr "Хамгийн эхний нэр"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
||
msgid "History"
|
||
msgstr "Түүх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "How total tax amount is computed in orders and invoices"
|
||
msgstr ""
|
||
"Захиалга болон нэхэмжлэл дээрх татварын нийлбэр дүн хэрхэн тооцоглогдох"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__id
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag__id
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__id
|
||
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__id
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__id
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__id
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__id
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__id
|
||
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__id
|
||
#: model:ir.model.fields,field_description:account.field_account_group__id
|
||
#: model:ir.model.fields,field_description:account.field_account_group_template__id
|
||
#: model:ir.model.fields,field_description:account.field_account_incoterms__id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__id
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__id
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_group__id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal__id
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method__id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term__id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__id
|
||
#: model:ir.model.fields,field_description:account.field_account_report__id
|
||
#: model:ir.model.fields,field_description:account.field_account_report_column__id
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__id
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__id
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__id
|
||
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__id
|
||
#: model:ir.model.fields,field_description:account.field_account_root__id
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group__id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__id
|
||
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__id
|
||
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__id
|
||
#: model:ir.model.fields,field_description:account.field_account_unreconcile__id
|
||
#: model:ir.model.fields,field_description:account.field_validate_account_move__id
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "INV"
|
||
msgstr "INV"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_icon
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_icon
|
||
#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_icon
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_icon
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_exception_icon
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_exception_icon
|
||
msgid "Icon"
|
||
msgstr "Дүрс"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_icon
|
||
#: model:ir.model.fields,help:account.field_account_journal__activity_exception_icon
|
||
#: model:ir.model.fields,help:account.field_account_move__activity_exception_icon
|
||
#: model:ir.model.fields,help:account.field_account_payment__activity_exception_icon
|
||
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_exception_icon
|
||
#: model:ir.model.fields,help:account.field_res_partner_bank__activity_exception_icon
|
||
msgid "Icon to indicate an exception activity."
|
||
msgstr "Ажилбар дээр сануулга гарсныг илэрхийлэх зураг."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
||
msgid ""
|
||
"If a payment is still outstanding more than sixty (60) days after the due "
|
||
"payment date,"
|
||
msgstr ""
|
||
"Хэрэв төлбөрийн хугацаа хэтэрснээс хойш жаран (60) хоногоос дээш хугацаанд "
|
||
"төлбөр төлөгдөөгүй бол,"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account__message_needaction
|
||
#: model:ir.model.fields,help:account.field_account_account_template__message_needaction
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction
|
||
#: model:ir.model.fields,help:account.field_account_journal__message_needaction
|
||
#: model:ir.model.fields,help:account.field_account_move__message_needaction
|
||
#: model:ir.model.fields,help:account.field_account_payment__message_needaction
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction
|
||
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_needaction
|
||
#: model:ir.model.fields,help:account.field_res_company__message_needaction
|
||
#: model:ir.model.fields,help:account.field_res_partner_bank__message_needaction
|
||
msgid "If checked, new messages require your attention."
|
||
msgstr "Хэрэв сонгогдсон бол, шинэ зурвасууд таны анхаарлыг шаардана."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account__message_has_error
|
||
#: model:ir.model.fields,help:account.field_account_account__message_has_sms_error
|
||
#: model:ir.model.fields,help:account.field_account_account_template__message_has_error
|
||
#: model:ir.model.fields,help:account.field_account_account_template__message_has_sms_error
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_sms_error
|
||
#: model:ir.model.fields,help:account.field_account_journal__message_has_error
|
||
#: model:ir.model.fields,help:account.field_account_journal__message_has_sms_error
|
||
#: model:ir.model.fields,help:account.field_account_move__message_has_error
|
||
#: model:ir.model.fields,help:account.field_account_move__message_has_sms_error
|
||
#: model:ir.model.fields,help:account.field_account_payment__message_has_error
|
||
#: model:ir.model.fields,help:account.field_account_payment__message_has_sms_error
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_error
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_sms_error
|
||
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_error
|
||
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_sms_error
|
||
#: model:ir.model.fields,help:account.field_res_company__message_has_error
|
||
#: model:ir.model.fields,help:account.field_res_company__message_has_sms_error
|
||
#: model:ir.model.fields,help:account.field_res_partner_bank__message_has_error
|
||
#: model:ir.model.fields,help:account.field_res_partner_bank__message_has_sms_error
|
||
msgid "If checked, some messages have a delivery error."
|
||
msgstr "Үүнийг сонговол алдаа үүсэх үед зурвасууд ирнэ."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account_template__nocreate
|
||
msgid ""
|
||
"If checked, the new chart of accounts will not contain this by default."
|
||
msgstr ""
|
||
"Хэрэв тэмдэглэгдсэн бол шинэ дансны төлөвлөгөө нь үүнийг анхны байдлаараа "
|
||
"агуулахгүй"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_reversal__journal_id
|
||
msgid "If empty, uses the journal of the journal entry to be reversed."
|
||
msgstr "Хэрэв хоосон бол урвуулах журналын бичилтийн журналыг хэрэглэнэ."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax__include_base_amount
|
||
#: model:ir.model.fields,help:account.field_account_tax_template__include_base_amount
|
||
msgid ""
|
||
"If set, taxes with a higher sequence than this one will be affected by it, "
|
||
"provided they accept it."
|
||
msgstr ""
|
||
"Хэрэв тохируулсан бол энэ татвараас өндөр дугаарлалтай татварууд үүнийг "
|
||
"хүлээн зөвшөөрсөн тохиолдолд түүнд нөлөөлнө."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax__is_base_affected
|
||
#: model:ir.model.fields,help:account.field_account_tax_template__is_base_affected
|
||
msgid ""
|
||
"If set, taxes with a lower sequence might affect this one, provided they try"
|
||
" to do it."
|
||
msgstr ""
|
||
"Хэрэв тохируулсан бол доод дугаарлалтай татварууд үүнд нөлөөлөх боломжтой, "
|
||
"хэрэв тэд үүнийг хийхийг оролдвол."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax__analytic
|
||
#: model:ir.model.fields,help:account.field_account_tax_template__analytic
|
||
msgid ""
|
||
"If set, the amount computed by this tax will be assigned to the same "
|
||
"analytic account as the invoice line (if any)"
|
||
msgstr ""
|
||
"Үүнийг сонговол, энэ татварыг сонгосон нэхэмжлэлийн мөр дээр мөн ижил "
|
||
"аналитик данс сонгогдох болно"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment_term__display_on_invoice
|
||
msgid ""
|
||
"If set, the payment deadlines and respective due amounts will be detailed on"
|
||
" invoices."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account__non_trade
|
||
msgid ""
|
||
"If set, this account will belong to Non Trade Receivable/Payable in reports and filters.\n"
|
||
"If not, this account will belong to Trade Receivable/Payable in reports and filters."
|
||
msgstr ""
|
||
"Хэрэв тохируулсан бол энэ данс тайлан болон шүүлтүүрт Худалдааны бус "
|
||
"авлага/өр төлбөрт багтах болно. Хэрэв тохироогүй бол энэ данс тайлан болон "
|
||
"шүүлтүүрт Худалдааны авлага/өр төлбөрт багтах болно."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_group__preceding_subtotal
|
||
msgid ""
|
||
"If set, this value will be used on documents as the label of a subtotal "
|
||
"excluding this tax group before displaying it. If not set, the tax group "
|
||
"will be displayed after the 'Untaxed amount' subtotal."
|
||
msgstr ""
|
||
"Хэрэв тохируулсан бол энэ утга нь баримт дээр тухайн татварын бүлгийг "
|
||
"харуулахаас өмнө, татвар ороогүй дүнгийн нийт дүнгийн шошго болгон "
|
||
"ашиглагдана. Хэрэв тохироогүй бол татварын бүлэг нь 'Татваргүй дүн' нийт "
|
||
"дүнгийн дараа харагдана."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment_term__active
|
||
msgid ""
|
||
"If the active field is set to False, it will allow you to hide the payment "
|
||
"terms without removing it."
|
||
msgstr ""
|
||
"Хэрэв Идэвхитэй талбарыг Үгүй утгатай болговол энэ нь танд төлбөрийн "
|
||
"нөхцөлийг устгалгүйгээр нуух боломжийг олгоно."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__to_check
|
||
#: model:ir.model.fields,help:account.field_account_move__to_check
|
||
#: model:ir.model.fields,help:account.field_account_payment__to_check
|
||
msgid ""
|
||
"If this checkbox is ticked, it means that the user was not sure of all the "
|
||
"related information at the time of the creation of the move and that the "
|
||
"move needs to be checked again."
|
||
msgstr ""
|
||
"Хэрэв үүнийг сонгосон бол, гүйлгээг бүртгэх үед бүх зохих мэдээллүүдийг "
|
||
"бүрэн гүйцэт бүрдүүлээгүй гэдгийг хэрэглэгч тэмдэглэсэн гэсэн үг бөгөөд "
|
||
"үүнийг дахин сайтар шалгах шаардлагатай болохыг илэрхийлнэ."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__restrict_mode_hash_table
|
||
#: model:ir.model.fields,help:account.field_account_journal__restrict_mode_hash_table
|
||
#: model:ir.model.fields,help:account.field_account_move__restrict_mode_hash_table
|
||
#: model:ir.model.fields,help:account.field_account_payment__restrict_mode_hash_table
|
||
msgid ""
|
||
"If ticked, the accounting entry or invoice receives a hash as soon as it is "
|
||
"posted and cannot be modified anymore."
|
||
msgstr ""
|
||
"Үүнийг сонгосон бол, уг ажил гүйлгээ эсвэл нэхэмжлэлийг батламагц hash "
|
||
"түгжээ хэрэгжих буюу өөрчлөх боломжгүйд хүрнэ."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"If you check this box, you will be able to collect payments using SEPA "
|
||
"Direct Debit mandates."
|
||
msgstr ""
|
||
"Хэрэв үүнийг сонговол та SEPA Direct Debit систем ашиглан төлбөр төлөлтийн "
|
||
"мэдээлэл цуглуулах боломжтой болно."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"If you check this box, you will be able to register your payment using SEPA."
|
||
msgstr ""
|
||
"Хэрэв үүнийг сонговол та SEPA ашиглаг төлбөр төлөлт бүртгэх боломжтой болно."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
|
||
msgid ""
|
||
"If you have not installed a chart of account, please install one first.<br>"
|
||
msgstr ""
|
||
"Хэрэв та дансны мод хараахан суулгаагүй байгаа бол эхлээд нэгийг суулгана "
|
||
"уу.<br>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"If you sell goods and services to customers in a foreign EU country, you "
|
||
"must charge VAT based on the delivery address. This rule applies regardless "
|
||
"of where you are located."
|
||
msgstr ""
|
||
"Хэрэв та Европын холбооны гадаад улсад байгаа харилцагчдад бараа, үйлчилгээ "
|
||
"борлуулж байгаа бол хүргэлтийн хаягаар үндэслэн НӨАТ ногдуулах ёстой. Энэ "
|
||
"дүрэм таны байрлалаас үл хамааран үйлчилнэ."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
|
||
msgid ""
|
||
"If you unreconcile transactions, you must also verify all the actions that "
|
||
"are linked to those transactions because they will not be disabled"
|
||
msgstr ""
|
||
"Хэрэв та гүйлгээнүүдийн тулгалтыг арилгавал эдгээр гүйлгээнд холбогдох бүх "
|
||
"үйлдлүүдийг шалгах ёстой. Учир нь тэдгээр нь цуцлагдахгүй."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"If you want to use \"Off-Balance Sheet\" accounts, all the accounts of the "
|
||
"journal entry must be of this type"
|
||
msgstr ""
|
||
"Хэрэв та \"Балансаас гадуур\" данс хэрэглэхийг хүсвэл, тухайн ажил гүйлгээнд"
|
||
" оролцож буй бүх дансууд нь ийм ижил төрөлтэй байх ёстой"
|
||
|
||
#. module: account
|
||
#: model:account.payment.term,name:account.account_payment_term_immediate
|
||
msgid "Immediate Payment"
|
||
msgstr "Шууд төлбөр"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_qif
|
||
msgid "Import .qif files"
|
||
msgstr ".qif файлыг импортлох"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid "Import Template for Chart of Accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid "Import Template for Journal Items"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_csv
|
||
msgid "Import in .csv format"
|
||
msgstr ".csv файл импортлох"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_ofx
|
||
msgid "Import in .ofx format"
|
||
msgstr ".ofx файл импортлох"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_camt
|
||
msgid "Import in CAMT.053 format"
|
||
msgstr "CAMT.053 файл импортлох"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Import your bank statements in CAMT.053"
|
||
msgstr "CAMT.053 форматаар банкны хуулга импортлох"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Import your bank statements in CSV"
|
||
msgstr "CSV форматаар банкны хуулга импортлох"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Import your bank statements in OFX"
|
||
msgstr "OFX форматаар банкны хуулга импортлох"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Import your bank statements in QIF"
|
||
msgstr "QIF форматаар банкны хуулга импортлох"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal_dashboard.py:0
|
||
#, python-format
|
||
msgid "Import your first bill"
|
||
msgstr "Эхний нэхэмжлэлээ импорт хийнэ үү"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__in_payment
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__in_payment
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "In Payment"
|
||
msgstr "Төлөгдөж буй"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
||
msgid "In order for it to be admissible,"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "In order to validate this bill, you must"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "In order to validate this invoice, you must"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
||
msgid "Inactive"
|
||
msgstr "Идэвхигүй"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__inalterable_hash
|
||
#: model:ir.model.fields,field_description:account.field_account_move__inalterable_hash
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__inalterable_hash
|
||
msgid "Inalterability Hash"
|
||
msgstr "Өөрчлөлтаас сэргийлэх Hash"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
||
msgid "Inalterability check"
|
||
msgstr "Өөрчлөлтөөс сэргийлэх"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__secure_sequence_number
|
||
#: model:ir.model.fields,field_description:account.field_account_move__secure_sequence_number
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__secure_sequence_number
|
||
msgid "Inalteralbility No Gap Sequence #"
|
||
msgstr "Өөрчлөлтөөс сэргийлэх Цоорхойгүй дугаарлалт #"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__inbound
|
||
msgid "Inbound"
|
||
msgstr "Ирж буй"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_line_ids
|
||
msgid "Inbound Payment Methods"
|
||
msgstr "Орлогын төлбөр бүртгэх арга"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__analytic
|
||
msgid "Include in Analytic Cost"
|
||
msgstr "Шинжилгээний өртөгт шингэх эсэх"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__price_include
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__price_include
|
||
msgid "Included in Price"
|
||
msgstr "Үнийн дүнд шингэсэн"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
|
||
#: code:addons/account/static/src/js/legacy_account_selection.js:0
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__income
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__income
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__income
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
||
#, python-format
|
||
msgid "Income"
|
||
msgstr "Орлого"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_product_category__property_account_income_categ_id
|
||
#: model:ir.model.fields,field_description:account.field_product_product__property_account_income_id
|
||
#: model:ir.model.fields,field_description:account.field_product_template__property_account_income_id
|
||
msgid "Income Account"
|
||
msgstr "Орлогын данс"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_id
|
||
msgid "Income Account on Product Template"
|
||
msgstr "Барааны загвар дээрх орлогын данс"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Incoming Payments"
|
||
msgstr "Орлогын төлбөрүүд"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_payment_debit_account_id
|
||
msgid ""
|
||
"Incoming payments are posted on an Outstanding Receipts Account. In the bank reconciliation widget, they appear as blue lines.\n"
|
||
"Bank transactions are then reconciled on the Outstanding Receipts Accounts rather than the Receivable Account."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/setup_wizards.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Incorrect fiscal year date: day is out of range for month. Month: %s; Day: "
|
||
"%s"
|
||
msgstr ""
|
||
"Санхүүгийн жилийн огноо тохирохгүй байна: өдөр нь сарын мужаасаа хэтэрч "
|
||
"байна. Сар: %s; Өдөр: %s"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_incoterm_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_incoterm_id
|
||
msgid "Incoterm"
|
||
msgstr "Худалдааны нөхцөл"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_incoterms__code
|
||
msgid "Incoterm Standard Code"
|
||
msgstr "Худалдааны нөхцөлийн стандарт код"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_incoterms_tree
|
||
#: model:ir.model,name:account.model_account_incoterms
|
||
#: model:ir.ui.menu,name:account.menu_action_incoterm_open
|
||
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_form
|
||
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_incoterms_tree
|
||
msgid "Incoterms"
|
||
msgstr "Худалдааны нөхцөл"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_incoterms__name
|
||
msgid ""
|
||
"Incoterms are series of sales terms. They are used to divide transaction "
|
||
"costs and responsibilities between buyer and seller and reflect state-of-"
|
||
"the-art transportation practices."
|
||
msgstr ""
|
||
"Инкотерм гэдэг бол борлуулалтын худалдааны нөхцөлүүд юм. Тэдгээр нь тээврийн"
|
||
" зардлыг худалдан авагч тал эсвэл нийлүүлэгч тал даах эсвэл хувааж даах "
|
||
"зэргийг тодорхойлдог нийтлэг ойлголтууд юм."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
|
||
msgid ""
|
||
"Incoterms are used to divide transaction costs and responsibilities between "
|
||
"buyer and seller."
|
||
msgstr ""
|
||
"Худалдааны нөхцөл нь тээврийн зардлыг худалдан авагч тал эсвэл нийлүүлэгч "
|
||
"тал даах эсвэл хувааж даах зэргийг тодорхойлдог нийтлэг ойлголтууд юм."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line__tax_line_id
|
||
msgid "Indicates that this journal item is a tax line"
|
||
msgstr "Энэ журналын мөр нь татварын гүйлгээний мөр болохыг илэрхийлнэ"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
||
#: code:addons/account/static/src/xml/legacy_account_payment.xml:0
|
||
#, python-format
|
||
msgid "Info"
|
||
msgstr "Мэдээлэл"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "Information"
|
||
msgstr "Мэдээлэл"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_input_categ_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_input_categ_id
|
||
msgid "Input Account for Stock Valuation"
|
||
msgstr "Ирж буй барааны өртөгийн түр данс"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Insert your terms & conditions here..."
|
||
msgstr "Энд өөрийн худалдааны нөхцөл & тавигдах шаардлагыг бичнэ үү..."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Install More Packages"
|
||
msgstr "Нэмэлт сангууд суулгах"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
||
msgid "Install new module"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__integer
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__integer
|
||
msgid "Integer"
|
||
msgstr "Бүхэл тоо"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id
|
||
msgid "Inter-Banks Transfer Account"
|
||
msgstr "Банк хоорондын шилжүүлгийн данс"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_config_settings__transfer_account_id
|
||
msgid ""
|
||
"Intermediary account used when moving from a liquidity account to another."
|
||
msgstr ""
|
||
"Эздийн өмчийн дансыг өөр данс руу шилжүүлэх үед ашиглагдах дамжин өнгөрөх "
|
||
"түр данс."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company__transfer_account_id
|
||
msgid ""
|
||
"Intermediary account used when moving money from a liqity account to another"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__internal_group
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_group
|
||
msgid "Internal Group"
|
||
msgstr "Дотоод бүлэг"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__note
|
||
msgid "Internal Notes"
|
||
msgstr "Дотоод тэмдэглэл"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__internal_index
|
||
msgid "Internal Reference"
|
||
msgstr "Дотоод сурвалж"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__is_internal_transfer
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#, python-format
|
||
msgid "Internal Transfer"
|
||
msgstr "Дотоод шилжүүлэг"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__transfer_account_id
|
||
msgid "Internal Transfer Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_payments_transfer
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "Internal Transfers"
|
||
msgstr "Дотоод шилжүүлэг"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__account_type
|
||
msgid "Internal Type"
|
||
msgstr "Дотоод төрөл"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report_line__account_codes_formula
|
||
msgid ""
|
||
"Internal field to shorten expression_ids creation for the account_codes "
|
||
"engine"
|
||
msgstr ""
|
||
"`account_codes` аргачлал бүхий expression_ids бүртгэл үүсгэхийг "
|
||
"хялбарчлилдаг дотоод талбар."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report_line__aggregation_formula
|
||
msgid ""
|
||
"Internal field to shorten expression_ids creation for the aggregation engine"
|
||
msgstr ""
|
||
"aggregation engine-д зориулж expression_ids үүсгэх үйлдлийг хялбарчлах "
|
||
"дотоод талбар."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report_line__domain_formula
|
||
msgid ""
|
||
"Internal field to shorten expression_ids creation for the domain engine"
|
||
msgstr ""
|
||
"domain engine-д зориулж expression_ids үүсгэх үйлдлийг хялбарчлах дотоод "
|
||
"талбар"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report_line__tax_tags_formula
|
||
msgid ""
|
||
"Internal field to shorten expression_ids creation for the tax_tags engine"
|
||
msgstr ""
|
||
"tax_tags engine-д зориулж expression_ids үүсгэх үйлдлийг хялбарчлах дотоод "
|
||
"талбар"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_incoterm_id
|
||
#: model:ir.model.fields,help:account.field_account_move__invoice_incoterm_id
|
||
#: model:ir.model.fields,help:account.field_account_payment__invoice_incoterm_id
|
||
#: model:ir.model.fields,help:account.field_res_company__incoterm_id
|
||
#: model:ir.model.fields,help:account.field_res_config_settings__incoterm_id
|
||
msgid ""
|
||
"International Commercial Terms are a series of predefined commercial terms "
|
||
"used in international transactions."
|
||
msgstr ""
|
||
"Олон улсын худалдааны нөхцөл нь улс дамнасан арилжаа худалдаанд зориулан "
|
||
"тодорхойлогдсон нөхцлүүдийн жагсаалт юм."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat
|
||
msgid "Intrastat"
|
||
msgstr "Intrastat"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
|
||
msgid "Invalid"
|
||
msgstr "Буруу"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/partner.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Invalid \"Zip Range\", You have to configure both \"From\" and \"To\" values"
|
||
" for the zip range and \"To\" should be greater than \"From\"."
|
||
msgstr ""
|
||
"\"ZIP муж\" буруу. ZIP мужад зориулж \"Эхлэл\" болон \"Төгсгөл\" утгыг "
|
||
"хоёуланг нь тохируулах шаардлагатай бөгөөд \"Төгсгөл\" нь \"Эхлэл\"-ээс их "
|
||
"байх ёстой."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Invalid domain for expression '%s' of line '%s': %s"
|
||
msgstr "'%s' нэртэй '%s' мөрийн domain илэрхийлэл буруу байна: %s"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#, python-format
|
||
msgid "Invalid fiscal year last day"
|
||
msgstr "Санхүүгийн жилийн сүүлийн өдөр буруу байна"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_invert
|
||
msgid "Invert Tags"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.account.tag,name:account.account_tag_investing
|
||
msgid "Investing & Extraordinary Activities"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn
|
||
#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn
|
||
#: model:ir.model.fields.selection,name:account.selection__account_analytic_applicability__business_domain__invoice
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_type__invoice
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__document_type__invoice
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
#, python-format
|
||
msgid "Invoice"
|
||
msgstr "Нэхэмжлэл"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
||
msgid "Invoice #"
|
||
msgstr "Нэхэмжлэл #"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
|
||
msgid "Invoice Analysis"
|
||
msgstr "Нэхэмжлэл шинжилгээ"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_account__invoice_count
|
||
msgid "Invoice Count"
|
||
msgstr "Нэхэмжлэл баримтын тоо"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: model:mail.message.subtype,description:account.mt_invoice_created
|
||
#: model:mail.message.subtype,name:account.mt_invoice_created
|
||
#, python-format
|
||
msgid "Invoice Created"
|
||
msgstr "Нэхэмжлэл үүссэн огноо"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_out_invoice_tree
|
||
msgid "Invoice Currency"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Invoice Date"
|
||
msgstr "Нэхэмжлэлийн огноо"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_filter_type_domain
|
||
#: model:ir.model.fields,field_description:account.field_account_move__invoice_filter_type_domain
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_filter_type_domain
|
||
msgid "Invoice Filter Type Domain"
|
||
msgstr "Нэхэмжлэх шүүж харах домэйн"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_outstanding
|
||
#: model:ir.model.fields,field_description:account.field_account_move__invoice_has_outstanding
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_has_outstanding
|
||
msgid "Invoice Has Outstanding"
|
||
msgstr "Нэхэмжлэл тулгагдаагүй"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
|
||
msgid "Invoice Layout"
|
||
msgstr "Нэхэмжлэлийн загвар"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
msgid "Invoice Line"
|
||
msgstr "Нэхэмжлэлийн мөр"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Invoice Lines"
|
||
msgstr "Нэхэмжлэлийн мөрүүд"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree
|
||
msgid "Invoice Number"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment
|
||
msgid "Invoice Online Payment"
|
||
msgstr "Нэхэмжлэл онлайнаар төлөх"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_outstanding_credits_debits_widget
|
||
#: model:ir.model.fields,field_description:account.field_account_move__invoice_outstanding_credits_debits_widget
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_outstanding_credits_debits_widget
|
||
msgid "Invoice Outstanding Credits Debits Widget"
|
||
msgstr "Нэхэмжлэлийн тулгагдаагүй дебет ба кредит шалгах"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_partner_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_partner_display_name
|
||
msgid "Invoice Partner Display Name"
|
||
msgstr "Нэхэмжлэх дээр харагдах харилцагчийн нэр"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payments_widget
|
||
#: model:ir.model.fields,field_description:account.field_account_move__invoice_payments_widget
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_payments_widget
|
||
msgid "Invoice Payments Widget"
|
||
msgstr "Нэхэмжлэл төлөх цонх"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__preview_invoice
|
||
msgid "Invoice Preview"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__state
|
||
msgid "Invoice Status"
|
||
msgstr "Нэхэмжлэлийн төлөв"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__invoice_tax_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__invoice_tax_id
|
||
msgid "Invoice Tax"
|
||
msgstr "Нэхэмжлэлийн татвар"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_totals
|
||
#: model:ir.model.fields,field_description:account.field_account_move__tax_totals
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__tax_totals
|
||
msgid "Invoice Totals"
|
||
msgstr "Нэхэмжлэлийн нийлбэр"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Invoice and credit note distribution should each contain exactly one line "
|
||
"for the base."
|
||
msgstr ""
|
||
"Нэхэмжлэл болон нэхэмжлэлийн буцаалтын данс хуваарилалтууд тус бүр нь заавал"
|
||
" Суурь гэсэн төрөлтэй нэг нэг мөрийг агуулсан байх шаардлагатай."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Invoice and credit note distribution should have the same number of lines."
|
||
msgstr ""
|
||
"Нэхэмжлэ ба буцаалтын данс хуваарилах хэсгүүд нь ижил тооны мөртэй байх "
|
||
"ёстой."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Invoice and credit note distribution should match (same percentages, in the "
|
||
"same order)."
|
||
msgstr ""
|
||
"Нэхэмжлэл болон буцаалтын данс хуваарилах хэсгүүд нь ижил байх ёстой (ижил "
|
||
"хувь, ижил дараалал)"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Invoice and credit note repartition should have at least one tax repartition"
|
||
" line."
|
||
msgstr ""
|
||
"Нэхэмжлэл болон нэхэмжлэлийн буцаалтын хуваарилалтын хэсгүүд нь дор хаяж нэг"
|
||
" татварын хуваарилалтын мөр агуулсан байх шаардлагатай."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_line_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_move__invoice_line_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_line_ids
|
||
msgid "Invoice lines"
|
||
msgstr "Нэхэмжлэхийн мөрүүд"
|
||
|
||
#. module: account
|
||
#: model:mail.message.subtype,description:account.mt_invoice_paid
|
||
msgid "Invoice paid"
|
||
msgstr "Нэхэмжлэл төлөгдсөн"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
||
msgid "Invoice send & Print"
|
||
msgstr "Нэхэмжлэл илгээгдсэн & Хэвлэсэн"
|
||
|
||
#. module: account
|
||
#: model:mail.message.subtype,description:account.mt_invoice_validated
|
||
msgid "Invoice validated"
|
||
msgstr "Нэхэмжлэл батлагдсан"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move__invoice_date
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_date
|
||
msgid "Invoice/Bill Date"
|
||
msgstr "Авлага/Өглөг-н нэхэмжлэх огноо"
|
||
|
||
#. module: account
|
||
#: model:mail.template,name:account.email_template_edi_invoice
|
||
msgid "Invoice: Sending"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:mail.template,report_name:account.email_template_edi_invoice
|
||
msgid ""
|
||
"Invoice_{{ (object.name or '').replace('/','_') }}{{ object.state == 'draft'"
|
||
" and '_draft' or '' }}"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
msgid "Invoiced"
|
||
msgstr "Нэхэмжилсэн"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/controllers/portal.py:0
|
||
#: model:ir.actions.act_window,name:account.action_move_out_invoice_type
|
||
#: model:ir.actions.report,name:account.account_invoices
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_users__invoice_ids
|
||
#: model:ir.ui.menu,name:account.menu_action_move_out_invoice_type
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
|
||
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
||
#, python-format
|
||
msgid "Invoices"
|
||
msgstr "Нэхэмжлэл"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
|
||
msgid "Invoices & Bills"
|
||
msgstr "Нэхэмжлэл & Төлбөр"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
|
||
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp
|
||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_graph
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_pivot
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
msgid "Invoices Analysis"
|
||
msgstr "Нэхэмжлэлийн анализ"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_report
|
||
msgid "Invoices Statistics"
|
||
msgstr "Нэхэмжлэлийн тоо баримт"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal_dashboard.py:0
|
||
#, python-format
|
||
msgid "Invoices owed to you"
|
||
msgstr "Танд ирсэн нэхэмжлэл"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Invoices to Validate"
|
||
msgstr "Батлах нэхэмжлэлүүд"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment__reconciled_bill_ids
|
||
#: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids
|
||
msgid "Invoices whose journal items have been reconciled with these payments."
|
||
msgstr "Уг төлбөртэй тулгалт хийгдсэн нэхэмжлэлийн журналын бичилтүүд."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report,name:account.account_invoices_without_payment
|
||
msgid "Invoices without Payment"
|
||
msgstr "Төлбөргүйгээр хэвлэх"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "Invoices/Bills Partial Match if Underpaid"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "Invoices/Bills Perfect Match"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.account_invoicing_menu
|
||
#: model:ir.ui.menu,name:account.menu_finance
|
||
#: model_terms:ir.ui.view,arch_db:account.digest_digest_view_form
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
||
msgid "Invoicing"
|
||
msgstr "Нэхэмжлэл"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__invoicing_legacy
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__invoicing_legacy
|
||
msgid "Invoicing App Legacy"
|
||
msgstr "Нэхэмжлэл Апп-ын залгамж"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__between
|
||
msgid "Is Between"
|
||
msgstr "Хооронд"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__is_coa_installed
|
||
#: model:ir.model.fields,field_description:account.field_res_users__is_coa_installed
|
||
msgid "Is Coa Installed"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_complete
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_complete
|
||
msgid "Is Complete"
|
||
msgstr "Дууссан эсэх"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_mail_template_editor
|
||
msgid "Is Editor"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__message_is_follower
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__message_is_follower
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_is_follower
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__message_is_follower
|
||
#: model:ir.model.fields,field_description:account.field_account_move__message_is_follower
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__message_is_follower
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_is_follower
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_is_follower
|
||
#: model:ir.model.fields,field_description:account.field_res_company__message_is_follower
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_is_follower
|
||
msgid "Is Follower"
|
||
msgstr "Дагагч эсэх"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__greater
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__greater
|
||
msgid "Is Greater Than"
|
||
msgstr "Их эсэх"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__green_on_positive
|
||
msgid "Is Growth Good when Positive"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__lower
|
||
msgid "Is Lower Than"
|
||
msgstr "Бага эсэх"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__is_matched
|
||
msgid "Is Matched With a Bank Statement"
|
||
msgstr "Банкны хуулгатай таарсан эсэх"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_move_sent
|
||
#: model:ir.model.fields,field_description:account.field_account_move__is_move_sent
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__is_move_sent
|
||
msgid "Is Move Sent"
|
||
msgstr "Гүйлгээг илгээсэн эсэх"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__is_off_balance
|
||
msgid "Is Off Balance"
|
||
msgstr "Балансаас гадуурх эсэх"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__printed
|
||
msgid "Is Printed"
|
||
msgstr "Хэвлэгдсэн эсэх"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_reconciled
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__is_reconciled
|
||
msgid "Is Reconciled"
|
||
msgstr "Тулгагдсан эсэх"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__is_refund
|
||
msgid "Is Refund"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__is_same_currency
|
||
msgid "Is Same Currency"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_storno
|
||
#: model:ir.model.fields,field_description:account.field_account_move__is_storno
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__is_storno
|
||
msgid "Is Storno"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_valid
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_valid
|
||
msgid "Is Valid"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal__alias_name
|
||
msgid "It creates draft invoices and bills by sending an email."
|
||
msgstr "Ноорог нэхэмжлэх үүсгээд имэйлээр илгээнэ."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__is_move_sent
|
||
#: model:ir.model.fields,help:account.field_account_move__is_move_sent
|
||
#: model:ir.model.fields,help:account.field_account_payment__is_move_sent
|
||
msgid "It indicates that the invoice/payment has been sent."
|
||
msgstr "Энэ нэхэмжлэл/төлбөр нь төлөгдсөн болохыг илэрхийлнэ."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "It was previously '%(previous)s' and it is now '%(current)s'."
|
||
msgstr "Өмнө нь '%(previous)s' байсан ба одоо энэ нь '%(current)s' байна."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__1
|
||
msgid "January"
|
||
msgstr "1-р сар"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_journal
|
||
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__journal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__journal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__journal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__journal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__journal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__journal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__journal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__journal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__journal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__linked_journal_id
|
||
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
|
||
msgid "Journal"
|
||
msgstr "Журнал"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
|
||
msgid "Journal Currency"
|
||
msgstr "Журналын валют"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal_dashboard.py:0
|
||
#: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.js:0
|
||
#: code:addons/account/static/src/js/legacy_mail_activity.js:0
|
||
#: model:ir.actions.act_window,name:account.action_move_journal_line
|
||
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
|
||
#, python-format
|
||
msgid "Journal Entries"
|
||
msgstr "Ажил гүйлгээ"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
||
msgid "Journal Entries by Date"
|
||
msgstr "Ажил гүйлгээ огноогоор"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.js:0
|
||
#: code:addons/account/static/src/js/legacy_mail_activity.js:0
|
||
#: model:ir.model,name:account.model_account_move
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__move_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__move_id
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__entry
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
||
#, python-format
|
||
msgid "Journal Entry"
|
||
msgstr "Ажил гүйлгээ"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Journal Entry %s is not valid. In order to proceed, the journal items must "
|
||
"include one and only one outstanding payments/receipts account."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Journal Entry %s is not valid. In order to proceed, the journal items must "
|
||
"include one and only one receivable/payable account (with an exception of "
|
||
"internal transfers)."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Journal Entry %s is not valid. In order to proceed, the journal items must "
|
||
"share the same currency."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Journal Entry %s is not valid. In order to proceed, the journal items must "
|
||
"share the same partner."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__entry
|
||
msgid "Journal Entry Date"
|
||
msgstr "Ажил гүйлгээний огноо"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
||
#: code:addons/account/static/src/components/account_payment_field/account_payment_field.js:0
|
||
#: code:addons/account/static/src/xml/legacy_account_payment.xml:0
|
||
#, python-format
|
||
msgid "Journal Entry Info"
|
||
msgstr "Ажил гүйлгээний мэдээлэл"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_group__name
|
||
msgid "Journal Group"
|
||
msgstr "Журналын бүлэг"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_journal_group_list
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__journal_group_ids
|
||
#: model:ir.ui.menu,name:account.menu_action_account_journal_group_list
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
|
||
msgid "Journal Groups"
|
||
msgstr "Журналын бүлэглэлт"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move_line
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_line__move_line_id
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "Journal Item"
|
||
msgstr "Журналын бичилт"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid "Journal Item %s updated"
|
||
msgstr "%s журналын бичилт шинэчлэгдсэн"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_label
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__label
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__label
|
||
msgid "Journal Item Label"
|
||
msgstr "Гүйлгээний утга"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_moves_all
|
||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||
#: model:ir.actions.act_window,name:account.action_account_moves_all_grouped_matching
|
||
#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
|
||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__line_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_move__line_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__line_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__journal_item_count
|
||
#: model:ir.model.fields,field_description:account.field_res_users__journal_item_count
|
||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_pivot
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
||
msgid "Journal Items"
|
||
msgstr "Журналын бичилтүүд"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__name
|
||
msgid "Journal Name"
|
||
msgstr "Журналын нэр"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_payment_credit_account_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_payment_credit_account_id
|
||
msgid "Journal Outstanding Payments Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_payment_debit_account_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_payment_debit_account_id
|
||
msgid "Journal Outstanding Receipts Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_suspense_account_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_suspense_account_id
|
||
msgid "Journal Suspense Account"
|
||
msgstr "Журналын хүлээлгийн данс"
|
||
|
||
#. module: account
|
||
#: model:ir.model.constraint,message:account.constraint_account_journal_code_company_uniq
|
||
msgid "Journal codes must be unique per company."
|
||
msgstr "Журналын код компани хэмжээнд үл давхардах ёстой."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
|
||
msgid "Journal group are used in reporting to display relevant data together."
|
||
msgstr ""
|
||
"Журналын бүлэг нь тайланд хамааралтай өгөгдлүүдийг нэгтгэж харах нөхцөлийг "
|
||
"бүрдүүлдэг."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__line_ids
|
||
msgid "Journal items"
|
||
msgstr "Журналын бичилтүүд"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Journal items where matching number isn't set"
|
||
msgstr "Бүрэн тулгагдаагүй журналын бичилтүүд"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_move_reversal.py:0
|
||
#, python-format
|
||
msgid "Journal should be the same type as the reversed entry."
|
||
msgstr "Эсрэг бичилт хийж буй гүйлгээ нь ижил журналтай байх ёстой."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company__automatic_entry_default_journal_id
|
||
msgid "Journal used by default for moving the period of an entry"
|
||
msgstr "Мөчлөгийн төгсгөлд хийгддэг автомат гүйлгээнүүдэд ашиглагдах журнал"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company__account_opening_journal_id
|
||
msgid ""
|
||
"Journal where the opening entry of this company's accounting has been "
|
||
"posted."
|
||
msgstr "Компанийн санхүүгийн нээлтийн ажил гүйлгээ бүртгэгдсэн журнал."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__journal_id
|
||
msgid "Journal where to create the entry."
|
||
msgstr "Үүсэх ажил гүйлгээний очих журнал"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
||
#: code:addons/account/static/src/xml/legacy_account_payment.xml:0
|
||
#, python-format
|
||
msgid "Journal:"
|
||
msgstr "Журнал:"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_journal_form
|
||
#: model:ir.model.fields,field_description:account.field_account_report__filter_journals
|
||
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
|
||
#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_miscellaneous
|
||
msgid "Journals"
|
||
msgstr "Журнал"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
||
msgid "Journals Availability"
|
||
msgstr "Боломжит журналууд"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__period_lock_date
|
||
msgid "Journals Entries Lock Date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__json_activity_data
|
||
msgid "Json Activity Data"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__7
|
||
msgid "July"
|
||
msgstr "7-р сар"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__6
|
||
msgid "June"
|
||
msgstr "6-р сар"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__just_done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__just_done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__just_done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__just_done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__just_done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__just_done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__just_done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__just_done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__just_done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_taxes_state__just_done
|
||
msgid "Just done"
|
||
msgstr "Дөнгөж дууссан"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard
|
||
msgid "Kanban Dashboard"
|
||
msgstr "Канбан самбар"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph
|
||
msgid "Kanban Dashboard Graph"
|
||
msgstr "Канбан самбар граффик"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__keep
|
||
msgid "Keep current order"
|
||
msgstr "Одоогийн захиалгыг үлдээх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Keep empty for no control"
|
||
msgstr "Хяналт хэрэггүй бол хоосон үлдээ"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__open
|
||
msgid "Keep open"
|
||
msgstr "Нээлттэй үлдээх"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_product_product__property_account_income_id
|
||
#: model:ir.model.fields,help:account.field_product_template__property_account_income_id
|
||
msgid ""
|
||
"Keep this field empty to use the default value from the product category."
|
||
msgstr ""
|
||
"Барааны ангилал дээрх тохиргооноос авч ашиглах бол энэ талбарыг хоосон орхи."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_product_product__property_account_expense_id
|
||
#: model:ir.model.fields,help:account.field_product_template__property_account_expense_id
|
||
msgid ""
|
||
"Keep this field empty to use the default value from the product category. If"
|
||
" anglo-saxon accounting with automated valuation method is configured, the "
|
||
"expense account on the product category will be used."
|
||
msgstr ""
|
||
"Барааны ангилал дээрх тохиргооноос авч ашиглах бол энэ талбарыг хоосон орхи."
|
||
" Хэрэв Anglo-Saxon-ыг автомат гүйлгээ бүртгэх тохиргоотойгоор ашиглаж байвал"
|
||
" барааны ангилал дээрх зардлын данс ашиглагдана."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value
|
||
msgid "Kpi Account Total Revenue Value"
|
||
msgstr "Нийт орлогыг тодорхойлох KPI данс"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#: code:addons/account/wizard/accrued_orders.py:0
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ref
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__name
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__label
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
#, python-format
|
||
msgid "Label"
|
||
msgstr "Гүйлгээний утга"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label_param
|
||
msgid "Label Parameter"
|
||
msgstr "Гүйлгээний утгын нөхцөл"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__description
|
||
msgid "Label on Invoices"
|
||
msgstr "Нэхэмжлэл дээрх тэмдэглэгээ"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__lang
|
||
msgid "Language"
|
||
msgstr "Хэл"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
||
msgid "Last Entry"
|
||
msgstr "Сүүлийн бичилт"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
||
msgid "Last Hash"
|
||
msgstr "Сүүлийн Hash"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_year_op____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_full_reconcile____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_group____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_group_template____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_incoterms____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_journal____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_group____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_move____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_payment____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_line____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_report____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_report_column____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_root____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_tax____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_unreconcile____last_update
|
||
#: model:ir.model.fields,field_description:account.field_validate_account_move____last_update
|
||
msgid "Last Modified on"
|
||
msgstr "Сүүлд зассан огноо"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__last_month
|
||
msgid "Last Month"
|
||
msgstr "Сүүлийн Сар"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__last_quarter
|
||
msgid "Last Quarter"
|
||
msgstr "Сүүлийн улирал"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_group__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_group_template__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_incoterms__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_group__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_move__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_report__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_report_column__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_unreconcile__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_validate_account_move__write_uid
|
||
msgid "Last Updated by"
|
||
msgstr "Сүүлд зассан этгээд"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_group__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_group_template__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_incoterms__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_group__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_report__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_report_column__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_unreconcile__write_date
|
||
#: model:ir.model.fields,field_description:account.field_validate_account_move__write_date
|
||
msgid "Last Updated on"
|
||
msgstr "Сүүлд зассан огноо"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__last_year
|
||
msgid "Last Year"
|
||
msgstr "Сүүлийн жил"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line__discount_date
|
||
msgid ""
|
||
"Last date at which the discounted amount must be paid in order for the Early"
|
||
" Payment Discount to be granted"
|
||
msgstr ""
|
||
"Эрт төлөлтийн хөнгөлөлтийг эдлэхийн тулд хөнгөлөлттэй дүнг төлөх ёстой "
|
||
"эцсийн огноо."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner__last_time_entries_checked
|
||
#: model:ir.model.fields,help:account.field_res_users__last_time_entries_checked
|
||
msgid ""
|
||
"Last time the invoices & payments matching was performed for this partner. "
|
||
"It is set either if there's not at least an unreconciled debit and an "
|
||
"unreconciled credit or if you click the \"Done\" button."
|
||
msgstr ""
|
||
"Энэ харилцагчийн холбогдох нэхэмжлэл & төлөлтүүдийг хамгийн сүүлд тулгалт "
|
||
"хийсэн огноо. Энэ нь хамгийн сүүлд ямар нэг тулгагдаагүй дебит, кредит "
|
||
"бичилт үлдээгүй огноо эсвэл хамгийн сүүлд \"Хийгдсэн\" товчийг дарсан огноо "
|
||
"байх юм."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "Late Activities"
|
||
msgstr "Хоцорсон ажилбар"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Late Bills"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Late Invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__last_time_entries_checked
|
||
#: model:ir.model.fields,field_description:account.field_res_users__last_time_entries_checked
|
||
msgid "Latest Invoices & Payments Matching Date"
|
||
msgstr "Сүүлд нэхэмжлэл & Төлөлт тулгагдсан огноо"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal__sale_activity_user_id
|
||
msgid "Leave empty to assign the Salesperson of the invoice."
|
||
msgstr "Нэхэмжлэл дээр борлуулалтын ажилтанг сонгох бол хоосон орхино."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Leave empty to use the default outstanding account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
||
msgid "Legal Notes..."
|
||
msgstr "Хуулийн тэмдэглэл..."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position__note
|
||
msgid "Legal mentions that have to be printed on the invoices."
|
||
msgstr "Нэхэмжлэл дээр хэвлэгдэх ёстой хуулийн нэршил."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Less Payment"
|
||
msgstr "Бага төлбөр"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Let your customers pay their invoices online"
|
||
msgstr "Та өөрийн захиалагчдыг нэхэмжлэлээ онлайнаар төлөхийг зөвшөөрөх"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid "Let's send the invoice."
|
||
msgstr "Нэхэмжлэлийг илгээцгээе."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__hierarchy_level
|
||
msgid "Level"
|
||
msgstr "Түвшин"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
|
||
#: code:addons/account/static/src/js/legacy_account_selection.js:0
|
||
#, python-format
|
||
msgid "Liabilities"
|
||
msgstr "Өр төлбөр"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__liability
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
||
msgid "Liability"
|
||
msgstr "Өр төлбөр"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__line_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__line_ids
|
||
msgid "Line"
|
||
msgstr "Мөр"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Line \"%s\" defines itself as its parent."
|
||
msgstr "\"%s\" мөр нь өөрийгөө эцэг мөр болгон тодорхойлсон байна."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Line \"%s\" defines line \"%s\" as its parent, but appears before it in the "
|
||
"report. The parent must always come first."
|
||
msgstr ""
|
||
"\"%s\" мөр нь \"%s\" мөрийг эцэг мөр болгон тодорхойлсон боловч тайлан дээр "
|
||
"түүнээс өмнө гарч ирж байна. Эцэг мөр нь үргэлж эхэлж байрлах ёстой."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__show_line_subtotals_tax_selection
|
||
msgid "Line Subtotals Tax Display"
|
||
msgstr "Нэхэмжлэлийн мөрийн татварын байдал"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Line subtotals tax display"
|
||
msgstr "Нэхэмжлэлийн мөрийн татварын байдал"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__line_ids
|
||
msgid "Lines"
|
||
msgstr "Мөрүүд"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid "Lines from \"Off-Balance Sheet\" accounts cannot be reconciled"
|
||
msgstr "Балансаас гадуурх дансны гүйлгээг тулгах боломжгүй"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
|
||
msgid "Liquidity"
|
||
msgstr "Мөнгөн хөрөнгө"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "Liquidity Transfer"
|
||
msgstr "Мөнгөн хөрөнгө шилжүүлгэ"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_chart_template__tax_template_ids
|
||
msgid "List of all the taxes that have to be installed by the wizard"
|
||
msgstr "Шинээр үүсгэх татваруудын жагсаалт"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__load_more_limit
|
||
msgid "Load More Limit"
|
||
msgstr "Хуудаслалт нээх хязгаар"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__lock_date_message
|
||
msgid "Lock Date Message"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__restrict_mode_hash_table
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__restrict_mode_hash_table
|
||
#: model:ir.model.fields,field_description:account.field_account_move__restrict_mode_hash_table
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__restrict_mode_hash_table
|
||
msgid "Lock Posted Entries with Hash"
|
||
msgstr "Hash утга оноосон бөгөөд батлагдсан ажил гүйлгээг түгжих"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_log
|
||
msgid "Log as Internal Note"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
msgid "Logo"
|
||
msgstr "Лого"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid "Looks good. Let's continue."
|
||
msgstr "Дажгүй шүү. Үргэлжлүүлье."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
|
||
msgid "Looks great!"
|
||
msgstr "Дажгүй харагдаж байна!"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__loss_account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__loss_account_id
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__expense_currency_exchange_account_id
|
||
msgid "Loss Account"
|
||
msgstr "Алдагдлын данс"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__expense_currency_exchange_account_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company__expense_currency_exchange_account_id
|
||
msgid "Loss Exchange Rate Account"
|
||
msgstr "Ханшийн зөрүүний гарзын данс"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "MISC"
|
||
msgstr "MISC"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__made_sequence_hole
|
||
#: model:ir.model.fields,field_description:account.field_account_move__made_sequence_hole
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__made_sequence_hole
|
||
msgid "Made Sequence Hole"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_activity_type_id
|
||
msgid "Mail Activity Type"
|
||
msgstr "Имэйл ажилбарын төрөл"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__message_main_attachment_id
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__message_main_attachment_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_main_attachment_id
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__message_main_attachment_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__message_main_attachment_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_main_attachment_id
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_main_attachment_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company__message_main_attachment_id
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_main_attachment_id
|
||
msgid "Main Attachment"
|
||
msgstr "Үндсэн хавсралт"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id
|
||
msgid "Main Partner"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_config_settings__currency_id
|
||
msgid "Main currency of the company."
|
||
msgstr "Компанийн үндсэн валют."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Main currency of your company"
|
||
msgstr "Компанийн үндсэн валют"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
|
||
msgid "Make Accrual Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_send__reply_to_force_new
|
||
msgid ""
|
||
"Manage answers as new incoming emails instead of replies going to the same "
|
||
"thread."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.account_management_menu
|
||
#: model:ir.ui.menu,name:account.account_reports_management_menu
|
||
#: model:ir.ui.menu,name:account.menu_finance_entries_management
|
||
msgid "Management"
|
||
msgstr "Удирдлага"
|
||
|
||
#. module: account
|
||
#: model:account.payment.method,name:account.account_payment_method_manual_in
|
||
#: model:account.payment.method,name:account.account_payment_method_manual_out
|
||
msgid "Manual"
|
||
msgstr "Гараар"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/accrued_orders.py:0
|
||
#, python-format
|
||
msgid "Manual entry"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_line_ids
|
||
msgid ""
|
||
"Manual: Get paid by any method outside of Odoo.\n"
|
||
"Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n"
|
||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||
"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n"
|
||
msgstr ""
|
||
"Гараар: Odoo-оос гадуур аливаа аргаар төлбөр хүлээн авна уу.\n"
|
||
"Төлбөрийн үйлчилгээ үзүүлэгчид: Тус бүр өөрийн төлбөрийн аргачлалтай. Худалдан авалт эсвэл захиалгын үеэр түншийн хадгалсан төлбөрийн токены тусламжтайгаар карт руу эсвэл картаас гүйлгээ хийх боломжтой.\n"
|
||
"Багц хадгаламж: Олон харилцагчийн чекүүдийг нэг дор хүлээн авч, банк руугаа багц хадгаламж үүсгэж илгээнэ. Үүний тулд `account_batch_payment` модуль шаардлагатай.\n"
|
||
"SEPA шууд дебит: SEPA бүсэд таны түнш танд зөвшөөрөл олгосны үндсэн дээр төлбөр хүлээн авна. Үүний тулд `account_sepa` модуль шаардлагатай.\n"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_line_ids
|
||
msgid ""
|
||
"Manual: Pay by any method outside of Odoo.\n"
|
||
"Check: Pay bills by check and print it from Odoo.\n"
|
||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||
msgstr ""
|
||
"Гараар: Odoo-оос гадуур аливаа аргаар төлбөр хийнэ үү.\n"
|
||
"Чек: Нэхэмжлэлийг чекаар төлж, Odoo-оос хэвлэнэ.\n"
|
||
"SEPA Кредит шилжүүлэг: SEPA бүсэд банк руугаа SEPA Кредит шилжүүлгийн файл илгээн төлбөр хийнэ. Үүний тулд `account_sepa` модуль шаардлагатай.\n"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment__payment_method_line_id
|
||
#: model:ir.model.fields,help:account.field_account_payment_register__payment_method_line_id
|
||
msgid ""
|
||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||
"Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n"
|
||
"Check: Pay bills by check and print it from Odoo.\n"
|
||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||
"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n"
|
||
msgstr ""
|
||
"Гараар: Odoo-оос гадуур аливаа аргаар төлбөр хийх эсвэл хүлээн авна уу.\n"
|
||
"Төлбөрийн үйлчилгээ үзүүлэгчид: Тус бүр өөрийн төлбөрийн аргачлалтай. Түнш онлайн худалдаа эсвэл захиалгын үеэр төлбөрийн токен хадгалсан бол карт руу эсвэл картаас гүйлгээ хийх боломжтой.\n"
|
||
"Чек: Нэхэмжлэлийг чекаар төлж, Odoo-оос хэвлэнэ.\n"
|
||
"Багц хадгаламж: Олон харилцагчийн чекүүдийг нэг дор хүлээн авч, банк руу багц хадгаламж илгээнэ. Үүний тулд `account_batch_payment` модуль шаардлагатай.\n"
|
||
"SEPA Кредит шилжүүлэг: SEPA бүсэд банк руу SEPA Кредит шилжүүлгийн файл илгээн төлбөр хийнэ. Үүний тулд `account_sepa` модуль шаардлагатай.\n"
|
||
"SEPA Шууд дебит: SEPA бүсэд түншийн танд олгосон зөвшөөрлийн үндсэн дээр төлбөр хүлээн авна. Үүний тулд `account_sepa` модуль шаардлагатай.\n"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
|
||
msgid "March"
|
||
msgstr "3-р сар"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Margin Analysis"
|
||
msgstr "Ашгийн шинжилгээ"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid "Mark as Sent"
|
||
msgstr "Илгээгдсэнээр тэмдэглэх"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__reconcile
|
||
msgid "Mark as fully paid"
|
||
msgstr "Бүрэн төлөгдсөнөөр тэмдэглэх"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__match_regex
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__match_regex
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__match_regex
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__match_regex
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__match_regex
|
||
msgid "Match Regex"
|
||
msgstr "Regex нөхцөл"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_label
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_label
|
||
msgid "Match Text Location Label"
|
||
msgstr "Гүйлгээний утгаас шалгах текст"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_note
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_note
|
||
msgid "Match Text Location Note"
|
||
msgstr "Тэмдэглэлээс шалгах текст"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_reference
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_reference
|
||
msgid "Match Text Location Reference"
|
||
msgstr "Лавлах утгаас шалгах текст"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
|
||
msgid "Matched Credits"
|
||
msgstr "Тааруулсан кредитүүд"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids
|
||
msgid "Matched Debits"
|
||
msgstr "Тааруулсан дебетүүд"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids
|
||
#: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
|
||
msgid "Matched Journal Items"
|
||
msgstr "Харгалзсан журналын бичилт"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#, python-format
|
||
msgid "Matched Transactions"
|
||
msgstr "Тулгагдсан гүйлгээ"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
|
||
#: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "Matching"
|
||
msgstr "Тулгалт"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__matching_number
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Matching #"
|
||
msgstr "Тулгалт #"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__matching_order
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__matching_order
|
||
msgid "Matching Order"
|
||
msgstr "Шалгах дараалал"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids
|
||
msgid "Matching categories"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line__matching_number
|
||
msgid ""
|
||
"Matching number for this line, 'P' if it is only partially reconcile, or the"
|
||
" name of the full reconcile if it exists."
|
||
msgstr ""
|
||
"Энэхүү гүйлгээг тулгалт хийсэн харгалзааны дугаар. Хэрэв хэсэгчилж тулгасан "
|
||
"байвал 'P' үсэг, бүтэн тулгалт хийсэн бол тулгалтын дугаар харагдана."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids
|
||
msgid "Matching partners"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
||
msgid "Matching rules"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
|
||
msgid "Max Date of Matched Lines"
|
||
msgstr "Харгалзсан мөрүүдийн хамгийн өндөр огноо"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__5
|
||
msgid "May"
|
||
msgstr "5-р сар"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__communication
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid "Memo"
|
||
msgstr "Санамж"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
||
#: code:addons/account/static/src/xml/legacy_account_payment.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
#, python-format
|
||
msgid "Memo:"
|
||
msgstr "Санамж:"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_base_partner_merge_automatic_wizard
|
||
msgid "Merge Partner Wizard"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__message_has_error
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__message_has_error
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error
|
||
#: model:ir.model.fields,field_description:account.field_account_move__message_has_error
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_error
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_error
|
||
#: model:ir.model.fields,field_description:account.field_res_company__message_has_error
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_error
|
||
msgid "Message Delivery error"
|
||
msgstr "Зурвас илгээх алдаа"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name
|
||
msgid "Message Record Name"
|
||
msgstr "Зурвасын бичлэгийн нэр"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn_msg
|
||
#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn_msg
|
||
msgid "Message for Invoice"
|
||
msgstr "Нэхэмжлэлийн мессеж"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_send__message_type
|
||
msgid ""
|
||
"Message type: email for email message, notification for system message, "
|
||
"comment for other messages such as user replies"
|
||
msgstr ""
|
||
"Зурвасын төрөл: имэйл зурваст зориулсан имэйл, системийн зурвасын мэдэгдэл, "
|
||
"бусад зурвас дахь сэтгэгдэл буюу хариулт гэх мэт"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__message_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__message_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__message_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_move__message_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__message_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_company__message_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_ids
|
||
msgid "Messages"
|
||
msgstr "Зурвасууд"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
|
||
msgid "Method"
|
||
msgstr "Арга"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__minus_report_expression_ids
|
||
msgid "Minus Report Expressions"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_moves_journal_misc
|
||
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__general
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Miscellaneous"
|
||
msgstr "Бусад"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "Miscellaneous Operations"
|
||
msgstr "Бусад ажилбар"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||
#, python-format
|
||
msgid "Missing 'active_model' in context."
|
||
msgstr "'active_model' утга context дотор алга."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_partial_reconcile.py:0
|
||
#, python-format
|
||
msgid "Missing foreign currencies on partials having ids: %s"
|
||
msgstr "Дараах ids бүхий гүйлгээнд гадаад валют тодорхойлогдоогүй байна: %s"
|
||
|
||
#. module: account
|
||
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_accountable_required_fields
|
||
msgid "Missing required account on accountable line."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__model_id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__model_id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__model_id
|
||
msgid "Model"
|
||
msgstr "Модел"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
msgid "Model Name"
|
||
msgstr "Моделийн Нэр"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__biggest_tax
|
||
msgid "Modify tax amount"
|
||
msgstr "Татварын дүнг засах"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__monetary
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__monetary
|
||
msgid "Monetary"
|
||
msgstr "Мөнгөн"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Monitor your product margins from invoices"
|
||
msgstr "Нэхэмжлэл дээр барааны ашгийг харах"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__monthly
|
||
msgid "Monthly"
|
||
msgstr "Сар бүр"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__months
|
||
msgid "Months"
|
||
msgstr "Сар"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__move_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__move_ids
|
||
msgid "Move"
|
||
msgstr "Гүйлгээ"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_data
|
||
msgid "Move Data"
|
||
msgstr "Гүйлгээний өгөгдөл"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_line_ids
|
||
msgid "Move Line"
|
||
msgstr "Гүйлгээний мөр"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__move_type
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_type
|
||
msgid "Move Type"
|
||
msgstr "Шилжүүлэх төрөл"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__move_types
|
||
msgid "Move types"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__filter_multi_company
|
||
msgid "Multi-Company"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__direction_sign
|
||
#: model:ir.model.fields,help:account.field_account_move__direction_sign
|
||
#: model:ir.model.fields,help:account.field_account_payment__direction_sign
|
||
msgid ""
|
||
"Multiplicator depending on the document type, to convert a price into a "
|
||
"balance"
|
||
msgstr "Баримтын төрлөөс хамааран үнийг үлдэгдэлд хувиргах үржүүлэгч."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__my_activity_date_deadline
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__my_activity_date_deadline
|
||
#: model:ir.model.fields,field_description:account.field_account_move__my_activity_date_deadline
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__my_activity_date_deadline
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__my_activity_date_deadline
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__my_activity_date_deadline
|
||
msgid "My Activity Deadline"
|
||
msgstr "Миний ажилбарын эцсийн огноо"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
msgid "My Invoices"
|
||
msgstr "Миний нэхэмжлэл"
|
||
|
||
#. module: account
|
||
#: model:account.report.column,name:account.generic_tax_report_account_tax_column_net
|
||
#: model:account.report.column,name:account.generic_tax_report_column_net
|
||
#: model:account.report.column,name:account.generic_tax_report_tax_account_column_net
|
||
msgid "NET"
|
||
msgstr "ЦЭВЭР"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__name
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__name
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__name
|
||
#: model:ir.model.fields,field_description:account.field_account_group__name
|
||
#: model:ir.model.fields,field_description:account.field_account_group_template__name
|
||
#: model:ir.model.fields,field_description:account.field_account_incoterms__name
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method__name
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__name
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__name
|
||
#: model:ir.model.fields,field_description:account.field_account_report__name
|
||
#: model:ir.model.fields,field_description:account.field_account_report_column__name
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__name
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__name
|
||
#: model:ir.model.fields,field_description:account.field_account_root__name
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_name
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group__name
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
||
msgid "Name"
|
||
msgstr "Нэр"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__name_searchable
|
||
msgid "Name Searchable"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Navigate easily through reports and see what is behind the numbers"
|
||
msgstr "Санхүү бүртгэлтэй холбоотой дэлгэрэнгүй тайлан ашиглах"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__half-up
|
||
msgid "Nearest"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms
|
||
#: model:ir.model.fields,field_description:account.field_account_move__needed_terms
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__needed_terms
|
||
msgid "Needed Terms"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms_dirty
|
||
#: model:ir.model.fields,field_description:account.field_account_move__needed_terms_dirty
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__needed_terms_dirty
|
||
msgid "Needed Terms Dirty"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag__tax_negate
|
||
msgid "Negate Tax Balance"
|
||
msgstr "Татварын балансыг үгүйсгэх"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment__amount_signed
|
||
msgid "Negative value of amount field if payment_type is outbound"
|
||
msgstr ""
|
||
"Хэрэв `payment_type` нь зарлагын (outbound) тохиолдолд, дүнгийн талбарыг "
|
||
"сөрөг утгаар заана."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
#, python-format
|
||
msgid "Nested group of taxes are not allowed."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__never
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__early_pay_discount_computation__excluded
|
||
msgid "Never"
|
||
msgstr "Хэзээ ч үгүй"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name
|
||
msgid "New Journal Name"
|
||
msgstr "Шинэ журналын нэр"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal__new_move_ids
|
||
msgid "New Move"
|
||
msgstr "Шинэ гүйлгээ"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "New Transaction"
|
||
msgstr "Шинэ гүйлгээ"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values
|
||
msgid "New Values"
|
||
msgstr "Шинэ утга"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__new_first
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__new_first
|
||
msgid "Newest first"
|
||
msgstr "Шинэ нь эхэнд нь байрлах"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_calendar_event_id
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__activity_calendar_event_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__activity_calendar_event_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__activity_calendar_event_id
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_calendar_event_id
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_calendar_event_id
|
||
msgid "Next Activity Calendar Event"
|
||
msgstr "Календар дээрх дараагийн Үйл ажиллагаа"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_date_deadline
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__activity_date_deadline
|
||
#: model:ir.model.fields,field_description:account.field_account_move__activity_date_deadline
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__activity_date_deadline
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_date_deadline
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_date_deadline
|
||
msgid "Next Activity Deadline"
|
||
msgstr "Дараагийн ажилбарын эцсийн огноо"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_summary
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__activity_summary
|
||
#: model:ir.model.fields,field_description:account.field_account_move__activity_summary
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__activity_summary
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_summary
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_summary
|
||
msgid "Next Activity Summary"
|
||
msgstr "Дараагийн ажилбарын гарчиг"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_id
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__activity_type_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_id
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_type_id
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_type_id
|
||
msgid "Next Activity Type"
|
||
msgstr "Дараагийн ажилбарын төрөл"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__no
|
||
msgid "No"
|
||
msgstr "Үгүй"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "No Bank Matching"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__blocked
|
||
msgid "No Follow-up"
|
||
msgstr "Мөшгөлт байхгүй"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__none
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__none
|
||
msgid "No Formatting"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__no-message
|
||
msgid "No Message"
|
||
msgstr "Мессеж байхгүй"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__no_template
|
||
msgid "No Template"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
#, python-format
|
||
msgid "No attachment was provided"
|
||
msgstr "Хавсаргасан файл алга"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"No journal could be found in company %(company_name)s for any of those "
|
||
"types: %(journal_types)s"
|
||
msgstr ""
|
||
"%(company_name)s компанид дараах төрөл бүхий журнал тодорхойлогдоогүй байна:"
|
||
" %(journal_types)s"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/ir_actions_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"No original purchase document could be found for any of the selected "
|
||
"purchase documents."
|
||
msgstr ""
|
||
"Сонгосон худалдан авалтын баримтуудаас аль нэгийнх нь ч анхны худалдан "
|
||
"авалтын баримт олдсонгүй."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid "No possible action found with the selected lines."
|
||
msgstr "Сонгосон мөрүүдэд хэрэгжүүлж болох ямар нэг үйлдэл олдсонгүй."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
||
msgid ""
|
||
"No tax template found for this country. Please install the corresponding "
|
||
"localization module."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company__tax_lock_date
|
||
msgid ""
|
||
"No users can edit journal entries related to a tax prior and inclusive of "
|
||
"this date."
|
||
msgstr ""
|
||
"Энэ огнооноос өмнөх татвартай холбоотой журналын бичилтийг засах хэрэглэгч "
|
||
"байхгүй."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date
|
||
msgid ""
|
||
"No users, including Advisers, can edit accounts prior to and inclusive of "
|
||
"this date. Use it for fiscal year locking for example."
|
||
msgstr ""
|
||
"Энэ огноонд багтах гүйлгээг хэнч, удирдлага ч засах боломжгүй. Санхүүгийн "
|
||
"жилийг хаах үед ашиглаарай."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_chart_template__code_digits
|
||
msgid "No. of Digits to use for account code"
|
||
msgstr "Дансны дугаарт хэрэглэх оронгийн тоо"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__non_trade
|
||
msgid "Non Trade"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Non Trade Payable"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Non Trade Receivable"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_non_current
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__asset_non_current
|
||
msgid "Non-current Assets"
|
||
msgstr "Эргэлтийн бус хөрөнгө"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_non_current
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__liability_non_current
|
||
msgid "Non-current Liabilities"
|
||
msgstr "Урт хугацаат өр төлбөр"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__none
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__none
|
||
msgid "None"
|
||
msgstr "Байхгүй"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__normal
|
||
msgid "Normal Debtor"
|
||
msgstr "Энгийн зээлдэгч"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__not_contains
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__not_contains
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__not_contains
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__not_contains
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__not_contains
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__not_contains
|
||
msgid "Not Contains"
|
||
msgstr "Агуулаагүй"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal_dashboard.py:0
|
||
#, python-format
|
||
msgid "Not Due"
|
||
msgstr "Төлөхгүй"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__not_paid
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__not_paid
|
||
msgid "Not Paid"
|
||
msgstr "Төлөгдөөгүй"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__not_done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__not_done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__not_done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__not_done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__not_done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__not_done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__not_done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__not_done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__not_done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_taxes_state__not_done
|
||
msgid "Not done"
|
||
msgstr "Дуусаагүй"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__note
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Note"
|
||
msgstr "Тэмдэглэл"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note_param
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note_param
|
||
msgid "Note Parameter"
|
||
msgstr "Параметрын тайлбар"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
|
||
msgid ""
|
||
"Note that the easiest way to create a credit note is to do it directly\n"
|
||
" from the customer invoice."
|
||
msgstr ""
|
||
"Захиалагчийн нэхэмжлэлийн дэлгэцээс шууд буцаалтын нэхэмжлэлийг\n"
|
||
" хялбархан бүртгэх арга байдгыг анхаарна уу."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
|
||
msgid ""
|
||
"Note that the easiest way to create a vendor credit note is to do it "
|
||
"directly from the vendor bill."
|
||
msgstr ""
|
||
"Нийлүүлэгчийн зээлийн баримт үүсгэх хамгийн хялбар арга нь нийлүүлэгчийн "
|
||
"нэхэмжлэхээс шууд үүсгэх юм."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__note
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__note
|
||
msgid "Notes"
|
||
msgstr "Тэмдэглэлүүд"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__notify
|
||
msgid "Notify followers"
|
||
msgstr "Дагагчдад мэдэгдэх"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_send__notify
|
||
msgid "Notify followers of the document (mass post only)"
|
||
msgstr "Баримтын дагагчдад мэдэгдэх (зөвхөн массаар илгээхэд)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__11
|
||
msgid "November"
|
||
msgstr "11-р сар"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid "Now, we'll create your first invoice."
|
||
msgstr "Одоо, бид таны анхны нэхэмжлэлийг үүсгэх болно."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account
|
||
msgid "Num Journals Without Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name
|
||
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__name
|
||
#: model:ir.model.fields,field_description:account.field_account_move__name
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__move_name
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__name
|
||
msgid "Number"
|
||
msgstr "Дугаар"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__message_needaction_counter
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__message_needaction_counter
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction_counter
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction_counter
|
||
#: model:ir.model.fields,field_description:account.field_account_move__message_needaction_counter
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction_counter
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_needaction_counter
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_needaction_counter
|
||
#: model:ir.model.fields,field_description:account.field_res_company__message_needaction_counter
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_needaction_counter
|
||
msgid "Number of Actions"
|
||
msgstr "Үйлдлийн тоо"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment_term_line__discount_days
|
||
msgid "Number of days before the early payment proposition expires"
|
||
msgstr "Эрт төлбөрийн санал дуусахаас өмнөх өдрийн тоо"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__number_entries
|
||
msgid "Number of entries related to this model"
|
||
msgstr "Энэ модельтой холбогдсон бичилтийн тоо"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__message_has_error_counter
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__message_has_error_counter
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error_counter
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter
|
||
#: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_error_counter
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_error_counter
|
||
#: model:ir.model.fields,field_description:account.field_res_company__message_has_error_counter
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_error_counter
|
||
msgid "Number of errors"
|
||
msgstr "Алдааны тоо"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account__message_needaction_counter
|
||
#: model:ir.model.fields,help:account.field_account_account_template__message_needaction_counter
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction_counter
|
||
#: model:ir.model.fields,help:account.field_account_journal__message_needaction_counter
|
||
#: model:ir.model.fields,help:account.field_account_move__message_needaction_counter
|
||
#: model:ir.model.fields,help:account.field_account_payment__message_needaction_counter
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction_counter
|
||
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_needaction_counter
|
||
#: model:ir.model.fields,help:account.field_res_company__message_needaction_counter
|
||
#: model:ir.model.fields,help:account.field_res_partner_bank__message_needaction_counter
|
||
msgid "Number of messages requiring action"
|
||
msgstr "Үйлдэл шаардсан зурвасын тоо"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account__message_has_error_counter
|
||
#: model:ir.model.fields,help:account.field_account_account_template__message_has_error_counter
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error_counter
|
||
#: model:ir.model.fields,help:account.field_account_journal__message_has_error_counter
|
||
#: model:ir.model.fields,help:account.field_account_move__message_has_error_counter
|
||
#: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_error_counter
|
||
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_error_counter
|
||
#: model:ir.model.fields,help:account.field_res_company__message_has_error_counter
|
||
#: model:ir.model.fields,help:account.field_res_partner_bank__message_has_error_counter
|
||
msgid "Number of messages with delivery error"
|
||
msgstr "Алдааны мэдэгдэл бүхий зурвасын тоо"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__past_months_limit
|
||
msgid ""
|
||
"Number of months in the past to consider entries from when applying this "
|
||
"model."
|
||
msgstr ""
|
||
"Энэхүү тулгалтын моделийг үүссэн цаг хугацаанаас өмнөх хэдэн сарын өгөгдлийг"
|
||
" хамруулж авч үзэх вэ."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "OFX Import"
|
||
msgstr "OFX импорт"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__10
|
||
msgid "October"
|
||
msgstr "10-р сар"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__odoo
|
||
msgid "Odoo"
|
||
msgstr "Odoo"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__domain
|
||
msgid "Odoo Domain"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
|
||
msgid ""
|
||
"Odoo allows you to reconcile a statement line directly with\n"
|
||
" the related sale or purchase invoices."
|
||
msgstr ""
|
||
"Odoo нь танд касс ба харилцахын хуулганы гүйлгээг шууд \n"
|
||
"холбогдох борлуулалт болон худалдан авалтын нэхэмжлэлүүдтэй холбож тулгах боломжыг олгоно."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
|
||
msgid "Odoo helps you easily track all activities related to a customer."
|
||
msgstr ""
|
||
"Харилцагчтай холбогдсон бүх үйл ажиллагааг хялбар мөшгөхөд ОДОО танд "
|
||
"туслана."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
|
||
msgid "Odoo helps you easily track all activities related to a supplier."
|
||
msgstr ""
|
||
"Нийлүүлэгчтэй холбогдсон бүх үйл ажиллагааг хялбар мөшгөхөд ОДОО танд "
|
||
"туслана."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__off_balance
|
||
msgid "Off Balance"
|
||
msgstr "Балансаар гадуурх"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__off_balance
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__off_balance
|
||
msgid "Off-Balance Sheet"
|
||
msgstr "Балансаас гадуурх дансны хүснэгт"
|
||
|
||
#. module: account
|
||
#: model:account.account.tag,name:account.demo_office_furniture_account
|
||
msgid "Office Furniture"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__old_first
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__old_first
|
||
msgid "Oldest first"
|
||
msgstr "Хуучин нь эхэнд нь байрлах"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__early_pay_discount_computation__included
|
||
msgid "On early payment"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
|
||
msgid "Once done, press continue."
|
||
msgstr "Дуусмагц үргэлжүүлэх дээр дарна уу."
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid "Once everything is as you want it, validate."
|
||
msgstr "Бүх зүйл таны хүссэнтэй нийцэж байвал, үүнийг батлаарай."
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"Once everything is set, you are good to continue. You will be able to edit "
|
||
"this later in the <b>Customers</b> menu."
|
||
msgstr ""
|
||
"Бүх тохиргоо хийгдсэн бол та цааш үргэлжлүүлэхэд бэлэн байна. Үүнийг дараа "
|
||
"нь 1Харилцагчид1 цэснээс засах боломжтой."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"Once installed, set 'Bank Feeds' to 'File Import' in bank account "
|
||
"settings.This adds a button to import from the Accounting dashboard."
|
||
msgstr ""
|
||
"Үүнийг суулгаснаар банкны журнал дээр Банкны гүйлгээг файлаас импортлох "
|
||
"тохиргоо хийгдэнэ. Мөн Санхүүгийн хянах самбар дээр импорт хийх товч "
|
||
"нэмэгдэнэ."
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid "Once your invoice is ready, press CONFIRM."
|
||
msgstr "Нэхэмжлэл тань бэлэн болмогц БАТЛАХ товч дээр дарна уу."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
||
msgid "One or more Bank Accounts set on this partner are also used by other"
|
||
msgstr ""
|
||
"Уг харилцагчийн зарим банкны дансууд өөр харилцагч дээр бас ашиглагдаж байна"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Only 'tax_tags' expressions can be linked to a tax repartition line "
|
||
"template."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__only_tax_exigible
|
||
msgid "Only Tax Exigible Lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Only a report without a root report of its own can be selected as root "
|
||
"report."
|
||
msgstr ""
|
||
"Зөвхөн өөрийн үндсэн тайлангүй тайланг үндсэн тайлангаар сонгох боломжтой."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "Only administrators can load a chart of accounts"
|
||
msgstr "Зөвхөн администратор л дансны модыг ачаалж чадна."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: code:addons/account/models/ir_actions_report.py:0
|
||
#, python-format
|
||
msgid "Only invoices could be printed."
|
||
msgstr "Зөвхөн нэхэмжлэх хэвлэнэ."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment_register__group_payment
|
||
msgid ""
|
||
"Only one payment will be created by partner (bank), instead of one per bill."
|
||
msgstr ""
|
||
"Нэг харилцагч (банк)-д нэг л төлбөр үүсгэгдэх бөгөөд нэхэмжлэх бүрд тусдаа "
|
||
"төлбөр үүсгэхгүй."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company__period_lock_date
|
||
msgid ""
|
||
"Only users with the 'Adviser' role can edit accounts prior to and inclusive "
|
||
"of this date. Use it for period locking inside an open fiscal year, for "
|
||
"example."
|
||
msgstr ""
|
||
"'Удирдлага' эрхтэй хэрэглэгч л энэ огноог хүртэлх гүйлгээг засах боломжтой. "
|
||
"Санхүүгийн жил хаагдаагүй байх үед тодорхой мөчлөгийг түгжих үед хэрэглэнэ."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/controllers/terms.py:0
|
||
#, python-format
|
||
msgid "Oops"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted
|
||
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__none
|
||
msgid "Open"
|
||
msgstr "Нээх"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__opening_balance
|
||
msgid "Opening Balance"
|
||
msgstr "Нээлтийн үлдэгдэл"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_financial_year_op
|
||
msgid "Opening Balance of Financial Year"
|
||
msgstr "Санхүүгийн жилийн нээлтийн баланс"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__opening_credit
|
||
msgid "Opening Credit"
|
||
msgstr "Нээлтийн кредит"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date
|
||
msgid "Opening Date"
|
||
msgstr "Нээлтийн өдөр"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__opening_debit
|
||
msgid "Opening Debit"
|
||
msgstr "Нээлтийн дебет"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_date
|
||
msgid "Opening Entry"
|
||
msgstr "Нээлтийн гүйлгээ"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id
|
||
msgid "Opening Journal"
|
||
msgstr "Нээлтийн журналт"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id
|
||
#, python-format
|
||
msgid "Opening Journal Entry"
|
||
msgstr "Нээлтийн журналын бичилт"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted
|
||
msgid "Opening Move Posted"
|
||
msgstr "Нээлтийн батлагдсан гүйлгээ"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#, python-format
|
||
msgid "Opening balance"
|
||
msgstr "Нээлтийн баланс"
|
||
|
||
#. module: account
|
||
#: model:account.account.tag,name:account.account_tag_operating
|
||
msgid "Operating Activities"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
msgid "Operation Templates"
|
||
msgstr "Үйл ажиллагааны загвар"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#: code:addons/account/models/account_bank_statement.py:0
|
||
#, python-format
|
||
msgid "Operation not supported"
|
||
msgstr "Үйлдлийг дэмжих боломжгүй"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__optional
|
||
msgid "Optional"
|
||
msgstr "Заавал биш"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__nocreate
|
||
msgid "Optional Create"
|
||
msgstr "Данс үүсгэх албагүй"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account__tag_ids
|
||
#: model:ir.model.fields,help:account.field_account_account_template__tag_ids
|
||
msgid "Optional tags you may want to assign for custom reporting"
|
||
msgstr "Тайлангийн загварыг зорилгоор нэмэлт пайзууд үүсгэх боломжтой"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_send__lang
|
||
msgid ""
|
||
"Optional translation language (ISO code) to select when sending out an "
|
||
"email. If not set, the english version will be used. This should usually be "
|
||
"a placeholder expression that provides the appropriate language, e.g. {{ "
|
||
"object.partner_id.lang }}."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_tour_upload_bill.py:0
|
||
#, python-format
|
||
msgid "Or send a bill to %s@%s"
|
||
msgstr "Эсвэл нэхэмжлэлийг %s@%s рүү илгээ"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
|
||
msgid "Ordering"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_origin
|
||
#: model:ir.model.fields,field_description:account.field_account_move__invoice_origin
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_origin
|
||
msgid "Origin"
|
||
msgstr "Эх үүсвэр"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_expression_label
|
||
msgid "Origin Expression Label"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_report_line_id
|
||
msgid "Origin Line"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report,name:account.action_account_original_vendor_bill
|
||
msgid "Original Bills"
|
||
msgstr "Эх өглөгийн нэхэмжлэх"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_send__reply_to_mode
|
||
msgid ""
|
||
"Original Discussion: Answers go in the original document discussion thread. \n"
|
||
" Another Email Address: Answers go to the email address mentioned in the tracking message-id instead of original document discussion thread. \n"
|
||
" This has an impact on the generated message-id."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__group_tax_id
|
||
msgid "Originator Group of Taxes"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__payment_id
|
||
msgid "Originator Payment"
|
||
msgstr "Төлбөрийн эх сурвалж"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id
|
||
msgid "Originator Statement Line"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
||
msgid "Originator Tax"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_repartition_line_id
|
||
msgid "Originator Tax Distribution Line"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_group_id
|
||
msgid "Originator tax group"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
|
||
#: code:addons/account/static/src/js/legacy_account_selection.js:0
|
||
#, python-format
|
||
msgid "Other"
|
||
msgstr "Бусад"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__income_other
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__income_other
|
||
msgid "Other Income"
|
||
msgstr "Бусад орлого"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Other Info"
|
||
msgstr "Бусад мэдээлэл"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
||
msgid ""
|
||
"Our invoices are payable within 21 working days, unless another payment "
|
||
"timeframe is indicated on either the invoice or the order. In the event of "
|
||
"non-payment by the due date,"
|
||
msgstr ""
|
||
"Манай нэхэмжлэхүүдийг 21 ажлын хоногийн дотор төлөх ёстой бөгөөд хэрэв "
|
||
"нэхэмжлэх эсвэл захиалгад өөр хугацаа заагаагүй бол энэ журам хүчинтэй "
|
||
"байна. Төлбөрийг заасан хугацаанд төлөөгүй тохиолдолд,"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__outbound
|
||
msgid "Outbound"
|
||
msgstr "Гарч буй"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_line_ids
|
||
msgid "Outbound Payment Methods"
|
||
msgstr "Гарах төлбөрийн арга"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Outgoing Payments"
|
||
msgstr "Гарч буй төлбөр"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_payment_credit_account_id
|
||
msgid ""
|
||
"Outgoing Payments are posted on an Outstanding Payments Account. In the bank reconciliation widget, they appear as blue lines.\n"
|
||
"Bank transactions are then reconciled on the Outstanding Payments Account rather the Payable Account."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id
|
||
msgid "Outgoing mail server"
|
||
msgstr "Гарах имэйл сервер"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_output_categ_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_output_categ_id
|
||
msgid "Output Account for Stock Valuation"
|
||
msgstr "Гарч буй барааны өртөгийн түр данс"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__outstanding_account_id
|
||
msgid "Outstanding Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "Outstanding Payments"
|
||
msgstr "Биелээгүй төлбөрүүд"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_payment_credit_account_id
|
||
msgid "Outstanding Payments Account"
|
||
msgstr "Биелээгүй төлбөрийн данс"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Outstanding Payments accounts"
|
||
msgstr "Биелээгүй төлбөрийн данс"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "Outstanding Receipts"
|
||
msgstr "Биелээгүй орлого"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_payment_debit_account_id
|
||
msgid "Outstanding Receipts Account"
|
||
msgstr "Биелээгүй орлогын данс"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Outstanding Receipts accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Outstanding credits"
|
||
msgstr "Биелээгүй кредит"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Outstanding debits"
|
||
msgstr "Биелээгүй дебет"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
msgid "Overdue"
|
||
msgstr "Хугацаа хэтэрсэн"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
msgid "Overdue invoices, maturity date passed"
|
||
msgstr "Хугацаа хэтэрсэн нэхэмжлэлүүд, төлөх огноо хэтэрсэн"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "P&L Accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Package"
|
||
msgstr "Савлагаа"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__paid
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__paid
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_paid
|
||
#: model:mail.message.subtype,name:account.mt_invoice_paid
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Paid"
|
||
msgstr "Төлөгдсөн"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#, python-format
|
||
msgid "Paid Bills"
|
||
msgstr "Төлөгдсөн нэхэмжлэл"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#, python-format
|
||
msgid "Paid Invoices"
|
||
msgstr "Төлөгдсөн нэхэмжлэл"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
||
#: code:addons/account/static/src/xml/legacy_account_payment.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
#, python-format
|
||
msgid "Paid on"
|
||
msgstr "Төлөгдсөн огноо"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__both
|
||
msgid "Paid/Received"
|
||
msgstr "Төлсөн/Хүлээн авсан"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__paired_internal_transfer_payment_id
|
||
msgid "Paired Internal Transfer Payment"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_group__parent_id
|
||
#: model:ir.model.fields,field_description:account.field_account_group_template__parent_id
|
||
#: model:ir.model.fields,field_description:account.field_account_root__parent_id
|
||
msgid "Parent"
|
||
msgstr "Эцэг"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__parent_id
|
||
msgid "Parent Chart Template"
|
||
msgstr "Эцэг дансны модны загвар"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__parent_id
|
||
msgid "Parent Line"
|
||
msgstr "Эцэг мөр"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__parent_id
|
||
msgid "Parent Message"
|
||
msgstr "Эцэг зурвас"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_group__parent_path
|
||
msgid "Parent Path"
|
||
msgstr "Эцэг зам"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__report_id
|
||
msgid "Parent Report"
|
||
msgstr "Эцэг Тайлан"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Partial"
|
||
msgstr "Хэсэгчилсэн"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_partial_reconcile
|
||
msgid "Partial Reconcile"
|
||
msgstr "Хэсэгчлэн тулгах"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__refund
|
||
msgid "Partial Refund"
|
||
msgstr "Хэсэгчилсэн буцаалт"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__partial
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__partial
|
||
msgid "Partially Paid"
|
||
msgstr "Хэсэгчлэн төлсөн"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_line__partner_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__partner_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__partner_id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__partner_id
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_various_payment_tree
|
||
#, python-format
|
||
msgid "Partner"
|
||
msgstr "Харилцагч"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__contract_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_users__contract_ids
|
||
msgid "Partner Contracts"
|
||
msgstr "Харилцагчийн холбогдох хаяг"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_credit_warning
|
||
#: model:ir.model.fields,field_description:account.field_account_move__partner_credit_warning
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__partner_credit_warning
|
||
msgid "Partner Credit Warning"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner
|
||
msgid "Partner Is Set"
|
||
msgstr "Тулгалт хийх харилцагч"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner
|
||
msgid "Partner Ledger"
|
||
msgstr "Харилцагчийн тайлан"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__use_partner_credit_limit
|
||
#: model:ir.model.fields,field_description:account.field_res_users__use_partner_credit_limit
|
||
msgid "Partner Limit"
|
||
msgstr "Харилцагчийн лимит"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
msgid "Partner Mapping"
|
||
msgstr "Харилцагчийн харгалзаа"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__partner_mapping_line_ids
|
||
msgid "Partner Mapping Lines"
|
||
msgstr "Харилцагчийн харгалзааны мөр"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name
|
||
msgid "Partner Name"
|
||
msgstr "Харилцагчийн нэр"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__partner_type
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_type
|
||
msgid "Partner Type"
|
||
msgstr "Харилцагчийн төрөл"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner
|
||
msgid "Partner is Set"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_reconcile_model_partner_mapping
|
||
msgid "Partner mapping for reconciliation models"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/partner.py:0
|
||
#: model:ir.model.fields,field_description:account.field_account_report__filter_partner
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
||
#, python-format
|
||
msgid "Partners"
|
||
msgstr "Харилцагч"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/partner.py:0
|
||
#, python-format
|
||
msgid "Partners that are used in hashed entries cannot be merged."
|
||
msgstr "Hash хийгдсэн бичилтэд ашиглагддаг харилцагчдыг нэгтгэх боломжгүй."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Pay your bills in one-click using Euro SEPA Service"
|
||
msgstr "Euro SEPA үйлчилгээ ашиглан ганц товч даралтаар нэхэмжлэлээ төлөх"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_payable
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__liability_payable
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
||
msgid "Payable"
|
||
msgstr "Өглөг"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_payable_id
|
||
msgid "Payable Account"
|
||
msgstr "Өглөгийн данс"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__debit_limit
|
||
#: model:ir.model.fields,field_description:account.field_res_users__debit_limit
|
||
msgid "Payable Limit"
|
||
msgstr "Өглөгийн хязгаар"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
|
||
msgid "Payables"
|
||
msgstr "Өглөг"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__payment_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__payment_id
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
#, python-format
|
||
msgid "Payment"
|
||
msgstr "Төлбөр"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_account_id
|
||
msgid "Payment Account"
|
||
msgstr "Төлбөрийн данс"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
msgid "Payment Amount:"
|
||
msgstr "Төлбөрийн дүн:"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Payment Communications"
|
||
msgstr "Төлбөрийн утга"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
|
||
msgid "Payment Currency"
|
||
msgstr "Төлбөрийн валют"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "Payment Date"
|
||
msgstr "Төлбөрийн огноо"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
msgid "Payment Date:"
|
||
msgstr "Төлбөрийн огноо:"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference
|
||
msgid "Payment Difference"
|
||
msgstr "Төлбөрийн зөрүү"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference_handling
|
||
msgid "Payment Difference Handling"
|
||
msgstr "Төлбөрийн зөрүүг шийдвэрлэх"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_line_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_method_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_line_id
|
||
msgid "Payment Method"
|
||
msgstr "Төлбөрийн арга"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "Payment Method Line"
|
||
msgstr "Төлбөрийн аргын мөр"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
msgid "Payment Method:"
|
||
msgstr "Төлбөрийн Арга"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_payment_method
|
||
#: model:ir.model,name:account.model_account_payment_method_line
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Payment Methods"
|
||
msgstr "Төлбөрийн аргууд"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__qr_code_method
|
||
#: model:ir.model.fields,field_description:account.field_account_move__qr_code_method
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__qr_code_method
|
||
msgid "Payment QR-code"
|
||
msgstr "Төлбөрийн QR-код"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report,name:account.action_report_payment_receipt
|
||
msgid "Payment Receipt"
|
||
msgstr "Төлбөрийн баримт"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
msgid "Payment Receipt:"
|
||
msgstr "Төлбөрийн баримт:"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_reference
|
||
#: model:ir.model.fields,field_description:account.field_account_move__payment_reference
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__payment_reference
|
||
msgid "Payment Reference"
|
||
msgstr "Төлбөрийн сурвалж"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_state
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__payment_state
|
||
#: model:ir.model.fields,field_description:account.field_account_move__payment_state
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__payment_state
|
||
msgid "Payment Status"
|
||
msgstr "Төлбөрийн төлөв"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__payment_term
|
||
msgid "Payment Term"
|
||
msgstr "Төлбөрийн нөхцөл"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_term_details
|
||
#: model:ir.model.fields,field_description:account.field_account_move__payment_term_details
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__payment_term_details
|
||
msgid "Payment Term Details"
|
||
msgstr "Төлбөрийн нөхцөлийн дэлгэрэнгүй"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_payment_term_form
|
||
#: model:ir.model,name:account.model_account_payment_term
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payment_term_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_term_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_payment_term_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term__name
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__payment_id
|
||
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_tree
|
||
msgid "Payment Terms"
|
||
msgstr "Төлбөрийн нөхцөл"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_payment_term_line
|
||
msgid "Payment Terms Line"
|
||
msgstr "Төлбөрийн нөхцлийн мөр"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__allow_payment_tolerance
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__allow_payment_tolerance
|
||
msgid "Payment Tolerance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__payment_tolerance_type
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__payment_tolerance_type
|
||
msgid "Payment Tolerance Type"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__payment_type
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method__payment_type
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_type
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_type
|
||
msgid "Payment Type"
|
||
msgstr "Төлбөрийн төрөл"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
||
msgid "Payment term explanation for the customer..."
|
||
msgstr "Захиалагчид зориулсан төлбөрийн нөхцлийн тайлбар..."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Payment terms"
|
||
msgstr "Төлбөрийн нөхцөл"
|
||
|
||
#. module: account
|
||
#: model_terms:account.payment.term,note:account.account_payment_term_15days
|
||
msgid "Payment terms: 15 Days"
|
||
msgstr "Төлбөрийн нөхцөл: 15 хоног"
|
||
|
||
#. module: account
|
||
#: model_terms:account.payment.term,note:account.account_payment_term_2months
|
||
msgid "Payment terms: 2 Months"
|
||
msgstr "Төлбөрийн нөхцөл: 2 сар"
|
||
|
||
#. module: account
|
||
#: model_terms:account.payment.term,note:account.account_payment_term_21days
|
||
msgid "Payment terms: 21 Days"
|
||
msgstr "Төлбөрийн нөхцөл: 21 хоног"
|
||
|
||
#. module: account
|
||
#: model_terms:account.payment.term,note:account.account_payment_term_30days
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
msgid "Payment terms: 30 Days"
|
||
msgstr "Төлбөрийн нөхцөл: 30 хоног"
|
||
|
||
#. module: account
|
||
#: model_terms:account.payment.term,note:account.account_payment_term_30days_early_discount
|
||
msgid "Payment terms: 30 Days, 2% Early Payment Discount under 7 days"
|
||
msgstr ""
|
||
"Төлбөрийн нөхцөл: 30 хоног, 7 хоногийн дотор 2% эрт төлбөрийн хөнгөлөлт."
|
||
|
||
#. module: account
|
||
#: model_terms:account.payment.term,note:account.account_payment_term_30_days_end_month_the_10
|
||
msgid "Payment terms: 30 days End of Month on the 10th"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:account.payment.term,note:account.account_payment_term_advance
|
||
msgid "Payment terms: 30% Advance End of Following Month"
|
||
msgstr "Төлбөрийн нөхцөл: Дараа сарын төгсгөлд 30% урьдчилгаа"
|
||
|
||
#. module: account
|
||
#: model_terms:account.payment.term,note:account.account_payment_term_advance_60days
|
||
msgid "Payment terms: 30% Now, Balance 60 Days"
|
||
msgstr "Төлбөрийн нөхцөл: 30% шууд, Үлдэгдлийг 60 хоногт"
|
||
|
||
#. module: account
|
||
#: model_terms:account.payment.term,note:account.account_payment_term_45days
|
||
msgid "Payment terms: 45 Days"
|
||
msgstr "Төлбөрийн нөхцөл: 45 хоног"
|
||
|
||
#. module: account
|
||
#: model_terms:account.payment.term,note:account.account_payment_term_end_following_month
|
||
msgid "Payment terms: End of Following Month"
|
||
msgstr "Төлбөрийн нөхцөл: Дараа сарын төгсгөл"
|
||
|
||
#. module: account
|
||
#: model_terms:account.payment.term,note:account.account_payment_term_immediate
|
||
msgid "Payment terms: Immediate Payment"
|
||
msgstr "Төлбөрийн нөхцөл: Шууд төлбөр"
|
||
|
||
#. module: account
|
||
#: model:mail.template,name:account.mail_template_data_payment_receipt
|
||
msgid "Payment: Payment Receipt"
|
||
msgstr "Төлбөр: Төлбөрийн баримт"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_payment_register.py:0
|
||
#: model:ir.actions.act_window,name:account.action_account_payments
|
||
#: model:ir.actions.act_window,name:account.action_account_payments_payable
|
||
#: model:ir.model,name:account.model_account_payment
|
||
#: model:ir.model.fields,field_description:account.field_account_move__payment_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__payment_ids
|
||
#: model:ir.ui.menu,name:account.menu_action_account_payments_payable
|
||
#: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
|
||
#: model:ir.ui.menu,name:account.root_payment_menu
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
#, python-format
|
||
msgid "Payments"
|
||
msgstr "Төлбөрүүд"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_account_payments
|
||
#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
|
||
#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
|
||
msgid ""
|
||
"Payments are used to register liquidity movements. You can process those "
|
||
"payments by your own means or by using installed facilities."
|
||
msgstr "Эздийн өмчийн өөрчлөлт бүртгэхэд зориулсан төлбөр."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__percent
|
||
msgid "Percent"
|
||
msgstr "Хувь"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__percentage
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__percentage
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__percentage
|
||
msgid "Percentage"
|
||
msgstr "Хувь"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid "Percentage must be between 0 and 100"
|
||
msgstr "Хувь нь 0-с 100 хооронд байх ёстой."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__percent
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__percent
|
||
msgid "Percentage of Price"
|
||
msgstr "Үнийн хувь"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__division
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__division
|
||
msgid "Percentage of Price Tax Included"
|
||
msgstr "Татвартай үнийн хувь"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__percentage
|
||
msgid "Percentage of balance"
|
||
msgstr "Үлдэгдлийн хувь"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__percentage
|
||
msgid "Percentage of each line to execute the action on."
|
||
msgstr "Үйлдлийг гүйцэтгэхийн тулд мөр бүрийн хувь хэмжээ."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage_st_line
|
||
msgid "Percentage of statement line"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment_term.py:0
|
||
#, python-format
|
||
msgid "Percentages on the Payment Terms lines must be between 0 and 100."
|
||
msgstr "Төлбөрийн нөхцлийн мөр дээрх хувь нь 0 ээс 100 ын хооронд байна."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
msgid "Period"
|
||
msgstr "Үргэлжлэх хугацаа"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__filter_period_comparison
|
||
msgid "Period Comparison"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Please check the fiscal country of company %s. (Settings > Accounting > "
|
||
"Fiscal Country)Taxes can only be updated if they are in the company's fiscal"
|
||
" country (%s) or the localization's country (%s)."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Please check these taxes. They might be outdated. We did not update them. "
|
||
"Indeed, they do not exactly match the taxes of the original version of the "
|
||
"localization module.<br/>You might want to archive or adapt them.<br/><ul>"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#, python-format
|
||
msgid "Please contact your accountant to print the Hash integrity result."
|
||
msgstr ""
|
||
"Hash баталгаажуулалтын үр дүнг хэвлэхийн тулд нягтлан бодогчтойгоо холбоо "
|
||
"барина уу."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid "Please create new accounts from the Chart of Accounts menu."
|
||
msgstr "Дансны мод цэсээр орж шинэ данс үүсгэнэ үү."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#, python-format
|
||
msgid "Please define a payment method line on your payment."
|
||
msgstr "Төлбөртөө төлбөрийн арга мөрийг тодорхойлно уу."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "Please first define a fiscal country for company %s."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal_dashboard.py:0
|
||
#, python-format
|
||
msgid "Please install Accounting for this feature"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Please install a chart of accounts or create a miscellaneous journal before "
|
||
"proceeding."
|
||
msgstr ""
|
||
"Энэ үйлдлийг хийхээс өмнө дансны мод суулгах эсвэл ерөнхий зориулалттай ямар"
|
||
" нэг журнал үүссгэнэ үү."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_cash_rounding.py:0
|
||
#, python-format
|
||
msgid "Please set a strictly positive rounding value."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_reconcile_model.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Please set at least one of the match texts to create a partner mapping."
|
||
msgstr ""
|
||
"Харилцагчийн зураглалыг үүсгэхийн тулд дор хаяж нэг тохирох текстийг "
|
||
"тохируулна уу."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "Please use the following communication for your payment :"
|
||
msgstr "Та төлбөрөө шилжүүлэхдээ дараах гүйлгээний утгыг ашиглана уу:"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__plus_report_expression_ids
|
||
msgid "Plus Tax Report Expressions"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__default_pos_receivable_account_id
|
||
msgid "PoS receivable account"
|
||
msgstr "ПОС-н авлагын данс"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_url
|
||
#: model:ir.model.fields,field_description:account.field_account_move__access_url
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__access_url
|
||
msgid "Portal Access URL"
|
||
msgstr "Гаднаас хандах URL"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Post"
|
||
msgstr "Батлах"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Post All Entries"
|
||
msgstr "Бүх гүйлгээг батлах"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
||
msgid "Post Difference In"
|
||
msgstr "Зөрүүг бичих данс"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
|
||
msgid "Post Journal Entries"
|
||
msgstr "Ажил гүйлгээ батлах"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.server,name:account.action_account_confirm_payments
|
||
msgid "Post Payments"
|
||
msgstr "Төлбөрүүдийг батлах"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_validate_account_move
|
||
msgid "Post entries"
|
||
msgstr "Бичилтүүдийг батлах"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__state__posted
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "Posted"
|
||
msgstr "Батлагдсан"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__posted_before
|
||
#: model:ir.model.fields,field_description:account.field_account_move__posted_before
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__posted_before
|
||
msgid "Posted Before"
|
||
msgstr "Өмнө нь баталгаажсан"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
||
msgid "Posted Journal Entries"
|
||
msgstr "Батлагдсан ажил гүйлгээ"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Posted Journal Items"
|
||
msgstr "Батлагдсан журналын бичилт"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Posted journal entry must have an unique sequence number per company.\n"
|
||
"Problematic numbers: %s\n"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group__preceding_subtotal
|
||
msgid "Preceding Subtotal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__account_codes
|
||
msgid "Prefix of Account Codes"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__bank_account_code_prefix
|
||
#: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix
|
||
msgid "Prefix of the bank accounts"
|
||
msgstr "Банкны дансны угтвар"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__cash_account_code_prefix
|
||
msgid "Prefix of the cash accounts"
|
||
msgstr "Кассын дансны угтвар"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__cash_account_code_prefix
|
||
msgid "Prefix of the main cash accounts"
|
||
msgstr "Төв кассын дансны угтвар"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__transfer_account_code_prefix
|
||
msgid "Prefix of the main transfer accounts"
|
||
msgstr "Мөнгөн шилжүүлгийн дансны угтвар"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix
|
||
msgid "Prefix of the transfer accounts"
|
||
msgstr "Шилжүүлгийн дансны угтвар"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_analytic_applicability__account_prefix
|
||
msgid ""
|
||
"Prefix that defines which accounts from the financial accounting this "
|
||
"applicability should apply on."
|
||
msgstr ""
|
||
"Энэхүү хэрэгжилт ямар санхүүгийн данснуудад хамаарахыг тодорхойлох угтвар."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_analytic_distribution_model__account_prefix
|
||
msgid ""
|
||
"Prefix that defines which accounts from the financial accounting this model "
|
||
"should apply on."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_prepayments
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__asset_prepayments
|
||
msgid "Prepayments"
|
||
msgstr "Урьдчилсан төлбөр"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_reconcile_model
|
||
msgid ""
|
||
"Preset to create journal entries during a invoices and payments matching"
|
||
msgstr ""
|
||
"Нэхэмжлэл болон төлөлтийг тулгаж холбох зорилгоор урьдчилж үүсгэснэ ажил "
|
||
"гүйлгээ"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Preview"
|
||
msgstr "Урьдчилан харах"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__preview_data
|
||
msgid "Preview Data"
|
||
msgstr "Өгөгдлийн харах"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
|
||
msgid "Preview Modifications"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__preview_move_data
|
||
msgid "Preview Move Data"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__preview_moves
|
||
msgid "Preview Moves"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
||
msgid "Preview as a PDF"
|
||
msgstr "PDF-р урьдчилж харах"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Preview invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Price"
|
||
msgstr "Үнэ"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_print
|
||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
||
msgid "Print"
|
||
msgstr "Хэвлэх"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__print_on_new_page
|
||
msgid "Print On New Page"
|
||
msgstr "Шинэ хуудсанд хэвлэх"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_print
|
||
msgid "Print by default"
|
||
msgstr "Байнга хэвлэгдэх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Print checks to pay your vendors"
|
||
msgstr "Нийлүүлэгчиддээ төлөх төлбөрийн чекийг хэвлэх"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__problem_description
|
||
msgid "Problem Description"
|
||
msgstr "Асуудлын мэдээлэл"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_product_template
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__product_id
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_line__product_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__product_id
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__product
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "Product"
|
||
msgstr "Бараа"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_product_product_categories
|
||
msgid "Product Categories"
|
||
msgstr "Барааны ангилал"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_product_category
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__product_categ_id
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__product_categ_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_categ_id
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
msgid "Product Category"
|
||
msgstr "Барааны ангилал"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__quantity
|
||
msgid "Product Quantity"
|
||
msgstr "Барааны тоо хэмжээ"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_product_product
|
||
msgid "Product Variant"
|
||
msgstr "Барааны хувилбар"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.product_product_action_purchasable
|
||
#: model:ir.actions.act_window,name:account.product_product_action_sellable
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__products
|
||
#: model:ir.ui.menu,name:account.product_product_menu_purchasable
|
||
#: model:ir.ui.menu,name:account.product_product_menu_sellable
|
||
#: model_terms:ir.ui.view,arch_db:account.product_template_view_tree
|
||
msgid "Products"
|
||
msgstr "Бараа"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
|
||
#: code:addons/account/static/src/js/legacy_account_selection.js:0
|
||
#, python-format
|
||
msgid "Profit & Loss"
|
||
msgstr "Ашиг, алдагдал"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__profit_account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id
|
||
msgid "Profit Account"
|
||
msgstr "Ашгийн данс"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
|
||
msgid "Purchase"
|
||
msgstr "Худалдан авалт"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_purchase_receipts
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_receipt
|
||
#: model:res.groups,name:account.group_purchase_receipts
|
||
msgid "Purchase Receipt"
|
||
msgstr "Худалдан авалтын баримт"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Purchase Receipt Created"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
||
msgid "Purchase Representative"
|
||
msgstr "Худалдан авалт хариуцагч"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Purchase Tax"
|
||
msgstr "Худалдан авалтын татвар"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__purchase
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Purchases"
|
||
msgstr "Худалдан авалт"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "QIF Import"
|
||
msgstr "QIF импорт"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__qr_code
|
||
msgid "QR Code URL"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "QR Codes"
|
||
msgstr "QR код"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__quantity
|
||
msgid "Quantity"
|
||
msgstr "Тоо хэмжээ"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Quantity:"
|
||
msgstr "Тоо хэмжээ:"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__quarterly
|
||
msgid "Quarterly"
|
||
msgstr "Улирлаар"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_edit_mode
|
||
#: model:ir.model.fields,field_description:account.field_account_move__quick_edit_mode
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__quick_edit_mode
|
||
msgid "Quick Edit Mode"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_encoding_vals
|
||
#: model:ir.model.fields,field_description:account.field_account_move__quick_encoding_vals
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__quick_encoding_vals
|
||
msgid "Quick Encoding Vals"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__quick_edit_mode
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__quick_edit_mode
|
||
msgid "Quick encoding"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
|
||
msgid "Re-Sequence"
|
||
msgstr "Дахин-Дугаарлалт"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__real_amount
|
||
msgid "Real amount to apply"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
|
||
msgid "Reason"
|
||
msgstr "Шалтгаан"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_in_invoice_receipt_tree
|
||
msgid "Receipt Currency"
|
||
msgstr "Баримтын валют"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_move_in_receipt_type
|
||
#: model:ir.actions.act_window,name:account.action_move_out_receipt_type
|
||
#: model:ir.ui.menu,name:account.menu_action_move_in_receipt_type
|
||
#: model:ir.ui.menu,name:account.menu_action_move_out_receipt_type
|
||
msgid "Receipts"
|
||
msgstr "Хүлээн авах баримтууд"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_receivable
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__asset_receivable
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
||
msgid "Receivable"
|
||
msgstr "Авлага"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_receivable_id
|
||
msgid "Receivable Account"
|
||
msgstr "Авлагын данс"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
|
||
msgid "Receivables"
|
||
msgstr "Авлагууд"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__inbound
|
||
msgid "Receive"
|
||
msgstr "Хүлээн авах"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__inbound
|
||
msgid "Receive Money"
|
||
msgstr "Мөнгө хүлээн авах"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_received
|
||
msgid "Received"
|
||
msgstr "Хүлээн авсан"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_bank_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__partner_bank_id
|
||
msgid "Recipient Bank"
|
||
msgstr "Хүлээн авах банк"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_bank_id
|
||
msgid "Recipient Bank Account"
|
||
msgstr "Хүлээн авах банкны данс"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
||
msgid "Recipients"
|
||
msgstr "Хүлээн авагчид"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
|
||
msgid "Recognition Date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_reconcile_model_line_template
|
||
msgid "Reconcile Model Line Template"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_reconcile_model_template
|
||
msgid "Reconcile Model Template"
|
||
msgstr "Тулгалт хийх модель загвар"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__reconciled
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "Reconciled"
|
||
msgstr "Тулгагдсан"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bill_ids
|
||
msgid "Reconciled Bills"
|
||
msgstr "Тулгагдсан нэхэмжлэл"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids
|
||
msgid "Reconciled Invoices"
|
||
msgstr "Тулгагдсан нэхэмжлэл"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_type
|
||
msgid "Reconciled Invoices Type"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Reconciled Items"
|
||
msgstr "Тулгагдсан бичилтүүд"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_line_ids
|
||
msgid "Reconciled Statement Lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__reconcile_model_id
|
||
msgid "Reconciliation Model"
|
||
msgstr "Тулгалтын модель"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_reconcile_model
|
||
#: model:ir.ui.menu,name:account.action_account_reconcile_model_menu
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Reconciliation Models"
|
||
msgstr "Тулгалтын модель"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids
|
||
msgid "Reconciliation Parts"
|
||
msgstr "Тулгагдах бүрэлдэхүүн"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier_bills
|
||
msgid "Record a new vendor bill"
|
||
msgstr "Нийлүүлэгчийн нэхэмжлэл шинээр бүртгэх"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
#, python-format
|
||
msgid "Recursion found for tax '%s'."
|
||
msgstr "'%s' татварын хувьд рекурсив хамаарал илэрлээ."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_line__ref
|
||
msgid "Ref."
|
||
msgstr "Дугаар."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/controllers/portal.py:0
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__name
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref
|
||
#: model:ir.model.fields,field_description:account.field_account_move__ref
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__ref
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__ref
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
#, python-format
|
||
msgid "Reference"
|
||
msgstr "Холбогдол"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment__payment_reference
|
||
msgid ""
|
||
"Reference of the document used to issue this payment. Eg. check number, file"
|
||
" name, etc."
|
||
msgstr ""
|
||
"Энэхүү төлбөр хийх болсон учир шалтгаан бүхий эх баримтын лавлагаа. жш: "
|
||
"чекийн дугаар, файлын нэр, гм."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__document_type__refund
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Refund"
|
||
msgstr "Буцаалт"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Refund Created"
|
||
msgstr "Буцаалт үүсгэсэн"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_in_invoice_refund_tree
|
||
msgid "Refund Currency"
|
||
msgstr "Буцаалтын валют"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
||
msgid "Refund Date"
|
||
msgstr "Төлбөр буцаах Огноо"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__refund_tax_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__refund_tax_id
|
||
msgid "Refund Tax"
|
||
msgstr "Татварын буцаалт"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_move_in_refund_type
|
||
#: model:ir.ui.menu,name:account.menu_action_move_in_refund_type
|
||
msgid "Refunds"
|
||
msgstr "Төлбөрийн Буцаалтууд"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: model:ir.actions.server,name:account.action_account_invoice_from_list
|
||
#: model:ir.model,name:account.model_account_payment_register
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
#, python-format
|
||
msgid "Register Payment"
|
||
msgstr "Төлбөр бүртгэх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
|
||
msgid "Register a bank statement"
|
||
msgstr "Банкны хуулга бүртгэх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
|
||
msgid "Register a new purchase receipt"
|
||
msgstr "Шинэ худалдан авалтын баримт бүртгэх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_account_payments
|
||
#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
|
||
#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
|
||
msgid "Register a payment"
|
||
msgstr "Төлбөр бүртгэх"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__res_id
|
||
msgid "Related Document ID"
|
||
msgstr "Холбогдох баримтын ID"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__model
|
||
msgid "Related Document Model"
|
||
msgstr "Холбоотой баримтын загвар"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__related_taxes_amount
|
||
msgid "Related Taxes Amount"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_resequence_wizard
|
||
msgid "Remake the sequence of Journal Entries."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__render_model
|
||
msgid "Rendering Model"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__date
|
||
msgid "Reorder by accounting date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__invoice_repartition_line_ids
|
||
msgid "Repartition for Invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__refund_repartition_line_ids
|
||
msgid "Repartition for Refund Invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_template__refund_repartition_line_ids
|
||
msgid "Repartition when the tax is used on a refund"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_template__invoice_repartition_line_ids
|
||
msgid "Repartition when the tax is used on an invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_dest_id
|
||
msgid "Replacement Tax"
|
||
msgstr "Орлуулалх татвар"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to_mode
|
||
msgid "Replies"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to
|
||
msgid "Reply To"
|
||
msgstr "Хариулах"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_send__reply_to
|
||
msgid ""
|
||
"Reply email address. Setting the reply_to bypasses the automatic thread "
|
||
"creation."
|
||
msgstr ""
|
||
"Хариулах эмэйл хаяг. reply_to хаягийг тохируулснаар автомат салбар "
|
||
"хэлэлцүүлэг үүснэ."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_column__report_id
|
||
msgid "Report"
|
||
msgstr "Тооцоо"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_ir_actions_report
|
||
msgid "Report Action"
|
||
msgstr "Тайлагнах үйлдэл"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Report Dates"
|
||
msgstr "Тайлангийн огноо"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_id
|
||
msgid "Report Line"
|
||
msgstr "Тайлангийн мөр"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_name
|
||
msgid "Report Line Name"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.account_report_folder
|
||
#: model:ir.ui.menu,name:account.menu_finance_reports
|
||
msgid "Reporting"
|
||
msgstr "Тайлан"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding
|
||
msgid "Represent the non-zero value smallest coinage (for example, 0.05)."
|
||
msgstr "Хамгийн бага 0-с их мөнгөний утга (жишээ нь 0.05)."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__require_partner_bank_account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__require_partner_bank_account
|
||
msgid "Require Partner Bank Account"
|
||
msgstr "Харилцагчийн банкны дансыг шаардах"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id
|
||
msgid "Res Partner Bank"
|
||
msgstr "Харилцагчийн банкны данс"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_resequence
|
||
msgid "Resequence"
|
||
msgstr "Дахин дугаарлах"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid "Reset To Draft"
|
||
msgstr "Ноорог болгох"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Reset to Draft"
|
||
msgstr "Ноорог болгох"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal__residual
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
||
msgid "Residual"
|
||
msgstr "Үлдэгдэл"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual
|
||
msgid "Residual Amount"
|
||
msgstr "Үлдэгдэл дүн"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual_currency
|
||
msgid "Residual Amount in Currency"
|
||
msgstr "Үлдэгдэл дүн валютаар"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal_dashboard.py:0
|
||
#, python-format
|
||
msgid "Residual amount"
|
||
msgstr "Үлдэгдэл дүн"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
||
msgid "Residual in Currency"
|
||
msgstr "Валютаарх үлдэгдэл"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_user_id
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__activity_user_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__activity_user_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__activity_user_id
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_user_id
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_user_id
|
||
msgid "Responsible User"
|
||
msgstr "Эд хариуцагч"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_category_ids
|
||
msgid "Restrict Partner Categories to"
|
||
msgstr "Харилцагчийн ангилалаар хязгаарлах нь"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_ids
|
||
msgid "Restrict Partners to"
|
||
msgstr "Харилцагчаар хязгаарлах нь"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax__tax_scope
|
||
#: model:ir.model.fields,help:account.field_account_tax_template__tax_scope
|
||
msgid "Restrict the use of taxes to a type of product."
|
||
msgstr "Барааны төрлөөс хамаарч татварын хэрэглээг хязгаарлах"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_same_currency
|
||
msgid ""
|
||
"Restrict to propositions having the same currency as the statement line."
|
||
msgstr "Зөвхөн ижил валюттай гүйлгээний мөрүүдийг тулгах эсэх"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/accrued_orders.py:0
|
||
#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue
|
||
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__income
|
||
#, python-format
|
||
msgid "Revenue"
|
||
msgstr "Орлого"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__revenue_accrual_account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id
|
||
msgid "Revenue Accrual Account"
|
||
msgstr "Аккуарэл дансны орлого"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
|
||
msgid "Revenue/Expense Account"
|
||
msgstr "Орлого/Зардлын данс"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__reversal_date
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
||
msgid "Reversal Date"
|
||
msgstr "Эсрэг бичилтийн огноо"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversal_move_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__reversal_move_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__reversal_move_id
|
||
msgid "Reversal Move"
|
||
msgstr "Эсрэг гүйлгээ"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal__date
|
||
msgid "Reversal date"
|
||
msgstr "Эсрэг бичилтийн огноо"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/accrued_orders.py:0
|
||
#, python-format
|
||
msgid "Reversal date must be posterior to date."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversed_entry_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__reversed_entry_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__reversed_entry_id
|
||
msgid "Reversal of"
|
||
msgstr "Буцаалт"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_move_reversal.py:0
|
||
#, python-format
|
||
msgid "Reversal of: %(move_name)s, %(reason)s"
|
||
msgstr "%(move_name)s -ын буцаалт, %(reason)s"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_full_reconcile.py:0
|
||
#: code:addons/account/models/account_partial_reconcile.py:0
|
||
#: code:addons/account/wizard/account_move_reversal.py:0
|
||
#: code:addons/account/wizard/accrued_orders.py:0
|
||
#, python-format
|
||
msgid "Reversal of: %s"
|
||
msgstr "%s-н эсрэг бичилт"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_view_account_move_reversal
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
||
msgid "Reverse"
|
||
msgstr "Урвуу"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Reverse Entry"
|
||
msgstr "Эсрэг гүйлгээ"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
||
msgid "Reverse Journal Entry"
|
||
msgstr "Эсрэг журналын бичилт"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_move_reversal.py:0
|
||
#, python-format
|
||
msgid "Reverse Moves"
|
||
msgstr "Эсрэг ажил гүйлгээ"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__reversed
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__reversed
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Reversed"
|
||
msgstr "Буцаагдсан"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step
|
||
msgid "Review"
|
||
msgstr "Хянах"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__root_id
|
||
msgid "Root"
|
||
msgstr "Үндэс"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__root_report_id
|
||
msgid "Root Report"
|
||
msgstr "Толгой тайлан"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally
|
||
msgid "Round Globally"
|
||
msgstr "Глобал тоймчлол"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_per_line
|
||
msgid "Round per Line"
|
||
msgstr "Мөр бүр дээр тоймлох"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/tax_totals/tax_totals.xml:0
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__rounding
|
||
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals
|
||
#, python-format
|
||
msgid "Rounding"
|
||
msgstr "Бүхэлчлэл"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.rounding_form_view
|
||
msgid "Rounding Form"
|
||
msgstr "Бүхэлчлэх хэлбэр"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method
|
||
msgid "Rounding Method"
|
||
msgstr "Тоймлох арга"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding
|
||
msgid "Rounding Precision"
|
||
msgstr "Нарийвчлалын орон"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy
|
||
msgid "Rounding Strategy"
|
||
msgstr "Тоймлох стратеги"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.rounding_tree_view
|
||
msgid "Rounding Tree"
|
||
msgstr "Тоймлолын жагсаалт"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching
|
||
msgid "Rule to match invoices/bills"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
|
||
msgid "Rule to suggest counterpart entry"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_reconcile_model_line
|
||
msgid "Rules for the reconciliation model"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__running_balance
|
||
msgid "Running Balance"
|
||
msgstr "Гүйлгээний үлдэгдэл"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
|
||
msgid "SEPA Credit Transfer (SCT)"
|
||
msgstr "SEPA кредит гүйлгээ (SCT)"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "SEPA Direct Debit (SDD)"
|
||
msgstr "SEPA дебет гүйлгээ (SDD)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__message_has_sms_error
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__message_has_sms_error
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_sms_error
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__message_has_sms_error
|
||
#: model:ir.model.fields,field_description:account.field_account_move__message_has_sms_error
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_sms_error
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_sms_error
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_sms_error
|
||
#: model:ir.model.fields,field_description:account.field_res_company__message_has_sms_error
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_sms_error
|
||
msgid "SMS Delivery error"
|
||
msgstr "SMS илгээлтийн алдаа"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
||
msgid "STANDARD TERMS AND CONDITIONS OF SALE"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
|
||
msgid "Sale"
|
||
msgstr "Борлуулалт"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_sale_receipts
|
||
#: model:res.groups,name:account.group_sale_receipts
|
||
msgid "Sale Receipt"
|
||
msgstr "Борлуулалтын баримт"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_moves_journal_sales
|
||
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__sale
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__sale
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__sale
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Sales"
|
||
msgstr "Борлуулалт"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_use_credit_limit
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_use_credit_limit
|
||
msgid "Sales Credit Limit"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_receipt
|
||
msgid "Sales Receipt"
|
||
msgstr "Борлуулалтын баримт"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Sales Receipt Created"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Sales Tax"
|
||
msgstr "Борлуулалтын татвар"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_open_account_onboarding_sale_tax
|
||
msgid "Sales tax"
|
||
msgstr "Борлуулалтын татвар"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_user_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_user_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__invoice_user_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_user_id
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
||
msgid "Salesperson"
|
||
msgstr "Борлуулагч"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_same_currency
|
||
msgid "Same Currency"
|
||
msgstr "Ижил валют"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal_dashboard.py:0
|
||
#: code:addons/account/models/account_journal_dashboard.py:0
|
||
#, python-format
|
||
msgid "Sample data"
|
||
msgstr "Жишээ өгөгдөл"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number
|
||
msgid "Sanitized Account Number"
|
||
msgstr "Цэвэрлэсэн дансны дугаар"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms
|
||
msgid "Save"
|
||
msgstr "Хадгалах"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
||
msgid "Save as a new template"
|
||
msgstr "Шинэ үлгэрээр хадгалах"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
||
msgid "Save as new template"
|
||
msgstr "Шинэ загвар болгож хадгалах"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Save this page and come back here to set up the feature."
|
||
msgstr "Энэ хуудсыг хадгалаад дахин ачаалласнаар шинэ боломжууд нэмэгдэнэ."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#, python-format
|
||
msgid "Scan me with your banking app."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_type_id
|
||
msgid "Schedule Activity"
|
||
msgstr "Ажилбар товлох"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
|
||
msgid "Search Account Journal"
|
||
msgstr "Журнал хайх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
|
||
msgid "Search Bank Statements"
|
||
msgstr "Банкны хуулга хайх"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__search_bar
|
||
msgid "Search Bar"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
|
||
msgid "Search Fiscal Positions"
|
||
msgstr "Татварын тохируулга хайх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search
|
||
msgid "Search Group"
|
||
msgstr "Бүлэг хайх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
msgid "Search Invoice"
|
||
msgstr "Нэхэмжлэл хайх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Search Journal Items"
|
||
msgstr "Журналын мөр хайх"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__past_months_limit
|
||
msgid "Search Months Limit"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
||
msgid "Search Move"
|
||
msgstr "Гүйлгээ хайх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
|
||
msgid "Search Tax Templates"
|
||
msgstr "Татварын загвар хайх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
||
msgid "Search Taxes"
|
||
msgstr "Татвар хайх"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_label
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_label
|
||
msgid ""
|
||
"Search in the Statement's Label to find the Invoice/Payment's reference"
|
||
msgstr "Нэхэмжлэл/Төлбөрийн лавлагааг олоход тайлангийн шошгонд хайна уу."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_note
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_note
|
||
msgid "Search in the Statement's Note to find the Invoice/Payment's reference"
|
||
msgstr "Нэхэмжлэл/Төлбөрийн лавлагааг олоход тайлангийн тэмдэглэлд хайна уу."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_reference
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_reference
|
||
msgid ""
|
||
"Search in the Statement's Reference to find the Invoice/Payment's reference"
|
||
msgstr ""
|
||
"Нэхэмжлэл/Төлбөрийн лавлагааг олохын тулд тайлангийн лавлагаанд хайна уу."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Section"
|
||
msgstr "Бүлэг"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__secure_sequence_id
|
||
msgid "Secure Sequence"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
#, python-format
|
||
msgid "Securisation of %s - %s"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_token
|
||
#: model:ir.model.fields,field_description:account.field_account_move__access_token
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__access_token
|
||
msgid "Security Token"
|
||
msgstr "Аюулгүй байдлын токен"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.xml:0
|
||
#: code:addons/account/static/src/xml/legacy_account_journal_activity.xml:0
|
||
#, python-format
|
||
msgid "See all activities"
|
||
msgstr "Бүх ажиллагааг харах"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal__type
|
||
msgid ""
|
||
"Select 'Sale' for customer invoices journals.\n"
|
||
"Select 'Purchase' for vendor bills journals.\n"
|
||
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
|
||
"Select 'General' for miscellaneous operations journals."
|
||
msgstr ""
|
||
"захиалагчийн нэхэмжлэлийн журналд 'Борлуулалт'-г сонго.\n"
|
||
"Нийлүүлэгчийн тооцооны журналд 'Худалдан авалт'-г сонго.\n"
|
||
"Захиалагч эсвэл Нийлүүлэгчийн төлбөрийн журналд 'Касс' эсвэл 'Банк'-г сонгоно.\n"
|
||
"Бусад үйлдлүүдийн журналд 'Ерөнхий'-г сонго."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_categ_id
|
||
msgid ""
|
||
"Select a product category which will use analytic account specified in "
|
||
"analytic default (e.g. create new customer invoice or Sales order if we "
|
||
"select this product, it will automatically take this as an analytic account)"
|
||
msgstr ""
|
||
"Аналитик данс ашиглах бүтээгдэхүүний ангиллыг сонгоно уу. Аналитик үндсэн "
|
||
"тохиргоонд заасан энэ данс нь сонгогдсон бүтээгдэхүүнээр шинэ хэрэглэгчийн "
|
||
"нэхэмжлэх эсвэл борлуулалтын захиалга үүсгэх үед автоматаар ашиглагдана."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_id
|
||
msgid ""
|
||
"Select a product for which the analytic distribution will be used (e.g. "
|
||
"create new customer invoice or Sales order if we select this product, it "
|
||
"will automatically take this as an analytic account)"
|
||
msgstr ""
|
||
"Аналитик тараалтыг ашиглах бүтээгдэхүүнийг сонгоно уу (жишээ нь: энэ "
|
||
"бүтээгдэхүүнийг сонгон шинэ хэрэглэгчийн нэхэмжлэх эсвэл борлуулалтын "
|
||
"захиалга үүсгэх үед, уг бүтээгдэхүүн нь автоматаар аналитик данс болж "
|
||
"ашиглагдана)."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Select an old vendor bill"
|
||
msgstr "Хуучин нэхэмжлэлийг сонго"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid "Select first partner"
|
||
msgstr "Эхний харилцагчийг сонгох"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment_term_line__value
|
||
msgid "Select here the kind of valuation related to this payment terms line."
|
||
msgstr ""
|
||
"Тухайн төлбөрийн нөхцлийн мөрийн дүнг хэрхэн тооцоолох хэлбэрийг энд "
|
||
"сонгоно."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Select specific invoice and delivery addresses"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"Select this if the taxes should use cash basis, which will create an entry "
|
||
"for such taxes on a given account during reconciliation."
|
||
msgstr ""
|
||
"Хэрэв татварууд мөнгөн суурьтай байх ёстой бол үүнийг сонго, ингэснээр "
|
||
"татварын санхүүгийн бичилт нь төлбөр тулгагдах үед үүснэ."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__selected_payment_method_codes
|
||
msgid "Selected Payment Method Codes"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner__invoice_warn
|
||
#: model:ir.model.fields,help:account.field_res_users__invoice_warn
|
||
msgid ""
|
||
"Selecting the \"Warning\" option will notify user with the message, "
|
||
"Selecting \"Blocking Message\" will throw an exception with the message and "
|
||
"block the flow. The Message has to be written in the next field."
|
||
msgstr ""
|
||
"\"Анхааруулга\" сонголтыг сонгосноор хэрэглэгчид зурвас толилуулах болно. "
|
||
"\"Хориглох Мессеж\"-г сонгосноор зурвас хэлээд зогсохгүй тухайн үйлдлийг "
|
||
"хорих болно. Зурвасыг дараагийн талбарт бичих ёстой."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__selection
|
||
msgid "Selection"
|
||
msgstr "Сонголт"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__outbound
|
||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
||
msgid "Send"
|
||
msgstr "Илгээх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Send & Print"
|
||
msgstr "Илгээх & Хэвлэх"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.server,name:account.invoice_send
|
||
msgid "Send & print"
|
||
msgstr "Хэвлэх болон илгээх"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email
|
||
msgid "Send Email"
|
||
msgstr "Имэйл илгээх"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: code:addons/account/wizard/account_invoice_send.py:0
|
||
#, python-format
|
||
msgid "Send Invoice"
|
||
msgstr "Нэхэмжлэл илгээх"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__allow_out_payment
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__allow_out_payment
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__outbound
|
||
msgid "Send Money"
|
||
msgstr "Мөнгө илгээх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Send invoices and payment follow-ups by post"
|
||
msgstr "Нэхэмжлэх илгээж, төлбөрийг мөшгөнө"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"Send invoices to your customers in no time with the <b>Invoicing app</b>."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal__alias_id
|
||
msgid ""
|
||
"Send one separate email for each invoice.\n"
|
||
"\n"
|
||
"Any file extension will be accepted.\n"
|
||
"\n"
|
||
"Only PDF and XML files will be interpreted by Odoo"
|
||
msgstr ""
|
||
"Нэхэмжлэх бүрт тусдаа имэйл илгээнэ. \n"
|
||
"\n"
|
||
"Аливаа файл өргөтгөлийг хүлээн авах боломжтой. \n"
|
||
"\n"
|
||
"Odoo зөвхөн PDF болон XML файлуудыг тайлбарлан боловсруулна."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
|
||
msgid "Send receipt by email"
|
||
msgstr "Баримтыг имэйлээр илгээх"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action_multi
|
||
msgid "Send receipts by email"
|
||
msgstr "Баримтыг имэйлээр илгээх"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid "Send the invoice and check what the customer will receive."
|
||
msgstr "Нэхэмжлэлийг илгээгээд харилцагч юу хүлээн авахыг шалгана уу."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
|
||
msgid "Send your email to"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "Sent"
|
||
msgstr "Илгээгдсэн"
|
||
|
||
#. module: account
|
||
#: model:mail.template,description:account.mail_template_data_payment_receipt
|
||
msgid ""
|
||
"Sent manually to customer when clicking on 'Send receipt by email' in "
|
||
"payment action"
|
||
msgstr ""
|
||
"Төлбөрийн үйлдлээс 'Баримтыг имэйлээр илгээх' дээр дарснаар харилцагчид "
|
||
"гараар илгээгдэнэ."
|
||
|
||
#. module: account
|
||
#: model:mail.template,description:account.email_template_edi_credit_note
|
||
msgid "Sent to customers with the credit note in attachment"
|
||
msgstr "Хавсралтад зээлийн баримттайгаар харилцагчдад илгээгдсэн."
|
||
|
||
#. module: account
|
||
#: model:mail.template,description:account.email_template_edi_invoice
|
||
msgid "Sent to customers with their invoices in attachment"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__9
|
||
msgid "September"
|
||
msgstr "9-р сар"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_group__sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term__sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_report_column__sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group__sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__sequence
|
||
msgid "Sequence"
|
||
msgstr "Дугаарлалт"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_number
|
||
#: model:ir.model.fields,field_description:account.field_account_move__sequence_number
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__sequence_number
|
||
#: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_number
|
||
msgid "Sequence Number"
|
||
msgstr "Дарааллын дугаар"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__sequence_number_reset
|
||
msgid "Sequence Number Reset"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__sequence_override_regex
|
||
msgid "Sequence Override Regex"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_prefix
|
||
#: model:ir.model.fields,field_description:account.field_account_move__sequence_prefix
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__sequence_prefix
|
||
#: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_prefix
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
msgid "Sequence Prefix"
|
||
msgstr "Дугаарлалтын угтвар"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal__secure_sequence_id
|
||
msgid "Sequence to use to ensure the securisation of data"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__service
|
||
msgid "Service"
|
||
msgstr "Үйлчилгээ"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__service
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
||
msgid "Services"
|
||
msgstr "Үйлчилгээ"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid "Set a price"
|
||
msgstr "Үнэ оруулах"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner__use_partner_credit_limit
|
||
#: model:ir.model.fields,help:account.field_res_users__use_partner_credit_limit
|
||
msgid "Set a value greater than 0.0 to activate a credit limit check"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account_tag__active
|
||
msgid "Set active to false to hide the Account Tag without removing it."
|
||
msgstr ""
|
||
"Идэвхитэй талбарыг үгүй утгаар тэмдэглэснээр Дансны пайзыг устгалгүйгээр "
|
||
"нуух боломжтой."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal__active
|
||
msgid "Set active to false to hide the Journal without removing it."
|
||
msgstr ""
|
||
"Идэвхитэй талбарыг үгүй утгаар тэмдэглэснээр журналыг устгалгүйгээр нуух "
|
||
"боломжтой."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position_tax__tax_dest_active
|
||
#: model:ir.model.fields,help:account.field_account_tax__active
|
||
#: model:ir.model.fields,help:account.field_account_tax_template__active
|
||
msgid "Set active to false to hide the tax without removing it."
|
||
msgstr ""
|
||
"Идэвхитэй талбарыг үгүй утгаар тэмдэглэснээр татварыг устгалгүйгээр нуух "
|
||
"боломжтой."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Set as Checked"
|
||
msgstr "Шалгасан болгох"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step
|
||
msgid "Set default Taxes for sales and purchase transactions."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
|
||
msgid "Set taxes"
|
||
msgstr "Татвар тохируулах"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_chart_template__visible
|
||
msgid ""
|
||
"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 "
|
||
"you want to generate accounts of this template only when loading its child "
|
||
"template."
|
||
msgstr ""
|
||
"Хэрэв энэ загварыг Дансны модны загвар сонгож суулгах дэлгэц дээр сонгохыг "
|
||
"хүсэхгүй байвал энэ талбарыг идэвхигүй болгоно уу. Ингэснээр энэ дансны "
|
||
"модны загвар нь зөвхөн өөр ямар нэг дансны модны дэд загвар болж ашиглагдах "
|
||
"боломжтой болно."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report_line__action_id
|
||
msgid ""
|
||
"Setting this field will turn the line into a link, executing the action when"
|
||
" clicked."
|
||
msgstr ""
|
||
"Энэ талбарыг тохируулах нь мөрийг холбоос болгон хувиргаж, дарсны дараа "
|
||
"үйлдлийг гүйцэтгэнэ."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_config
|
||
#: model:ir.actions.act_window,name:account.action_open_settings
|
||
#: model:ir.ui.menu,name:account.menu_account_config
|
||
msgid "Settings"
|
||
msgstr "Тохиргоо"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.init_accounts_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_list
|
||
msgid "Setup"
|
||
msgstr "Тохируулах"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
|
||
msgid "Setup your chart of accounts and record initial balances."
|
||
msgstr "Дансны модоо тохируулаад эхний үлдэгдлээ бүртгэнэ үү."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.server,name:account.model_account_move_action_share
|
||
msgid "Share"
|
||
msgstr "Хуваалцах"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__code
|
||
msgid "Short Code"
|
||
msgstr "Богино код"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal__code
|
||
msgid ""
|
||
"Shorter name used for display. The journal entries of this journal will also"
|
||
" be named using this prefix by default."
|
||
msgstr ""
|
||
"Дэлгэцэнд харуулах богино нэр. Журналын бичилтүүдийг анхдагчаар энэ угтвар "
|
||
"ашиглан нэрлэнэ."
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_account_readonly
|
||
msgid "Show Accounting Features - Readonly"
|
||
msgstr "Санхүүгийн боломжууд - Зөвхөн харах"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__show_credit_limit
|
||
#: model:ir.model.fields,field_description:account.field_res_users__show_credit_limit
|
||
msgid "Show Credit Limit"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__show_decimal_separator
|
||
msgid "Show Decimal Separator"
|
||
msgstr "Орон тусгаарлагчыг харуулах"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_discount_details
|
||
#: model:ir.model.fields,field_description:account.field_account_move__show_discount_details
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__show_discount_details
|
||
msgid "Show Discount Details"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__show_force_tax_included
|
||
msgid "Show Force Tax Included"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_account_user
|
||
msgid "Show Full Accounting Features"
|
||
msgstr "Санхүү бүртгэлийн бүрэн боломжуудыг нээх"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_name_warning
|
||
#: model:ir.model.fields,field_description:account.field_account_move__show_name_warning
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__show_name_warning
|
||
msgid "Show Name Warning"
|
||
msgstr "Нэрийн анхааруулгыг харуулах"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__show_partner_bank_account
|
||
msgid "Show Partner Bank Account"
|
||
msgstr "Харилцагчийн банкны данс харуулах"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_payment_term_details
|
||
#: model:ir.model.fields,field_description:account.field_account_move__show_payment_term_details
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__show_payment_term_details
|
||
msgid "Show Payment Term Details"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_reset_to_draft_button
|
||
#: model:ir.model.fields,field_description:account.field_account_move__show_reset_to_draft_button
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__show_reset_to_draft_button
|
||
msgid "Show Reset To Draft Button"
|
||
msgstr "Ноорог төлөвт шилжүүлэх товчыг харуулах"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#, python-format
|
||
msgid "Show Unreconciled Bank Statement Line"
|
||
msgstr "Тулгагдаагүй банкны хуулганы мөрийг харуулах"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
||
msgid "Show active taxes"
|
||
msgstr "Идэвхитэй татвар харуулах"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "Show all records which has next action date is before today"
|
||
msgstr ""
|
||
"Өнөөдрийг хүртэлх хугацаанд дараагийн ажилбарын огноо нь тохируулагдсан бүх "
|
||
"тэмдэглэлүүд"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
||
msgid "Show inactive taxes"
|
||
msgstr "Идэвхигүй татварыг харуулах"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__show_on_dashboard
|
||
msgid "Show journal on dashboard"
|
||
msgstr "Журналыг хянах самбарт харуулах"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_included
|
||
msgid "Show line subtotals with taxes (B2C)"
|
||
msgstr "Нэхэмжлэлийн мөрийн үнийн дүнд татвар шингэсэн байх (B2C)"
|
||
|
||
#. module: account
|
||
#: model:res.groups,comment:account.group_show_line_subtotals_tax_included
|
||
msgid "Show line subtotals with taxes included (B2C)"
|
||
msgstr "Нэхэмжлэлийн мөрийн үнийн дүнд татвар шингэсэн байх (B2C)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_excluded
|
||
#: model:res.groups,comment:account.group_show_line_subtotals_tax_excluded
|
||
msgid "Show line subtotals without taxes (B2B)"
|
||
msgstr "Нэхэмжлэлийн мөрийн үнийн дүнд татвар шингээгүй байх (B2B)"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#, python-format
|
||
msgid "Show unposted entries"
|
||
msgstr "Батлагдаагүй гүйлгээг харах"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account
|
||
msgid "Snailmail"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Some journal items already exist in this journal but with other accounts "
|
||
"than the allowed ones."
|
||
msgstr ""
|
||
"Энэ журналд аль хэдийн зөвшөөрөгдсөнөөс өөр данстай журналын бичилтүүд "
|
||
"байна."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Some journal items already exist with this account but in other journals "
|
||
"than the allowed ones."
|
||
msgstr ""
|
||
"Энэ дансанд аль хэдийнээ бүртгэгдсэн зарим ажил гүйлгээ нь зөвшөөрсөн "
|
||
"журналаас гадуур байна."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Some payment methods supposed to be unique already exists somewhere else.\n"
|
||
"(%s)"
|
||
msgstr ""
|
||
"Зөвхөн нэг удаа байх ёстой зарим төлбөрийн аргууд аль хэдийн өөр газар оршиж"
|
||
" байна. (%s)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic
|
||
msgid "Sometimes called BIC or Swift."
|
||
msgstr "Заримдаа BIC юмуу Swift гэж нэрлэдэг."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_column__sortable
|
||
msgid "Sortable"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__source_currency_id
|
||
msgid "Source Currency"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Source Document"
|
||
msgstr "Эх үүсвэр баримт"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_source_email
|
||
#: model:ir.model.fields,field_description:account.field_account_move__invoice_source_email
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_source_email
|
||
msgid "Source Email"
|
||
msgstr "Эх имэйл"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__custom
|
||
msgid "Specific"
|
||
msgstr "Тусгай"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__amount
|
||
msgid ""
|
||
"Specify an arbitrary value that will be accrued on a default account"
|
||
" for the entire order, regardless of the products on the different lines."
|
||
msgstr ""
|
||
"Бүх захиалгад зориулан анхдагч дансанд хуримтлуулах дурын утгыг тодорхойлно "
|
||
"уу. Энэ нь захиалгын өөр мөрүүд дээрх бүтээгдэхүүнүүдээс үл хамааран нэгтгэн"
|
||
" хуримтлагдана."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post
|
||
#: model:ir.model.fields,help:account.field_account_move__auto_post
|
||
#: model:ir.model.fields,help:account.field_account_payment__auto_post
|
||
msgid ""
|
||
"Specify whether this entry is posted automatically on its accounting date, "
|
||
"and any similar recurring invoices."
|
||
msgstr ""
|
||
"Энэ бичилт болон түүнтэй төстэй давтагдах нэхэмжлэлүүдийг нягтлан бодох "
|
||
"огноогоор нь автоматаар батлах эсэхийг тодорхойлно уу."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_cash_rounding__strategy
|
||
msgid ""
|
||
"Specify which way will be used to round the invoice amount to the rounding "
|
||
"precision"
|
||
msgstr "Нэхэмжлэлийн дүнд оронгийн нарийвчлал хийх арга хэлбэрийг зааж"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid "Start by checking your company's data."
|
||
msgstr "Таны компаны мэдээллийг бүрдүүлэхээс эхэлнэ."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start
|
||
msgid "Starting Balance"
|
||
msgstr "Нээлтийн үлдэгдэл"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_dashboard_onboarding_state
|
||
msgid "State of the account dashboard onboarding panel"
|
||
msgstr "Санхүүгийн хянах самбар тохируулалтын төлөв"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_invoice_onboarding_state
|
||
msgid "State of the account invoice onboarding panel"
|
||
msgstr "Нэхэмжлэлийн хянах самбар тохируулалтын төлөв"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_setup_taxes_state
|
||
msgid "State of the onboarding Taxes step"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_setup_bank_data_state
|
||
msgid "State of the onboarding bank data step"
|
||
msgstr "Банкны өгөгдөл тохируулгын төлөв"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_setup_bill_state
|
||
msgid "State of the onboarding bill step"
|
||
msgstr "Нэхэмжлэл бүртгэх алхам "
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_setup_coa_state
|
||
msgid "State of the onboarding charts of account step"
|
||
msgstr "Дансны мод тохируулалтын төлөв"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_create_invoice_state
|
||
msgid "State of the onboarding create invoice step"
|
||
msgstr "Нэхэмжлэл үүсгэх алхам"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_setup_fy_data_state
|
||
msgid "State of the onboarding fiscal year step"
|
||
msgstr "Санхүүгийн жил тохируулалтын төлөв"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_invoice_layout_state
|
||
msgid "State of the onboarding invoice layout step"
|
||
msgstr "Нэхэмжлэлийн баримтын загвар тохируулалтын төлөв"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sale_tax_state
|
||
msgid "State of the onboarding sale tax step"
|
||
msgstr "Борлуулалтын татвар тохируулалтын төлөв"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report,name:account.action_report_account_statement
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__statement_id
|
||
msgid "Statement"
|
||
msgstr "Хуулга"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__statement_line_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__statement_line_id
|
||
msgid "Statement Line"
|
||
msgstr "Гүйлгээний мөр"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
|
||
msgid "Statement Reports"
|
||
msgstr "Хуулганы тайлан"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_reconcile_model.py:0
|
||
#, python-format
|
||
msgid "Statement line percentage can't be 0"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids
|
||
msgid "Statement lines"
|
||
msgstr "Гүйлгээний мөр"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_move__statement_line_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__statement_line_ids
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_tree
|
||
msgid "Statements"
|
||
msgstr "Касс, харилцахын тооцоо"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment__reconciled_statement_line_ids
|
||
msgid "Statements lines matched to this payment"
|
||
msgstr "Уг төлбөртэй тулгалт хийгдсэн касс, харилцахын гүйлгээ"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "States"
|
||
msgstr "Төлөв"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count
|
||
msgid "States Count"
|
||
msgstr "Мужийн тоо"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/controllers/portal.py:0
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state
|
||
#: model:ir.model.fields,field_description:account.field_account_move__state
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__parent_state
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__state
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
#, python-format
|
||
msgid "Status"
|
||
msgstr "Төлөв"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_state
|
||
#: model:ir.model.fields,help:account.field_account_journal__activity_state
|
||
#: model:ir.model.fields,help:account.field_account_move__activity_state
|
||
#: model:ir.model.fields,help:account.field_account_payment__activity_state
|
||
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_state
|
||
#: model:ir.model.fields,help:account.field_res_partner_bank__activity_state
|
||
msgid ""
|
||
"Status based on activities\n"
|
||
"Overdue: Due date is already passed\n"
|
||
"Today: Activity date is today\n"
|
||
"Planned: Future activities."
|
||
msgstr ""
|
||
"Ажилбаруудын төлөв байдал\n"
|
||
"Хоцорсон: Гүйцэтгэх огноо нь аль хэдий нь өнгөрсөн\n"
|
||
"Өнөөдөр: Өнөөдөр гүйцэтгэх ёстой\n"
|
||
"Төлөвлөгдсөн: Ирээдүйд гүйцэтгэх ажилбарууд"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
|
||
msgid "Step Completed!"
|
||
msgstr "Алхам дууссан!"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Storno Accounting"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_storno
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_storno
|
||
msgid "Storno accounting"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__strict_range
|
||
msgid "Strictly on the given dates"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__string_to_hash
|
||
#: model:ir.model.fields,field_description:account.field_account_move__string_to_hash
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__string_to_hash
|
||
msgid "String To Hash"
|
||
msgstr "Hash үүсгэх тэмдэглэл"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__subformula
|
||
msgid "Subformula"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__subject
|
||
msgid "Subject"
|
||
msgstr "Гарчиг"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
||
msgid "Subject..."
|
||
msgstr "Гарчиг..."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__price_subtotal
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Subtotal"
|
||
msgstr "Дэд дүн"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__subtype_id
|
||
msgid "Subtype"
|
||
msgstr "Дэд төрөл"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__suitable_journal_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_move__suitable_journal_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__suitable_journal_ids
|
||
msgid "Suitable Journal"
|
||
msgstr "Тохирох журнал"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__supplier_rank
|
||
#: model:ir.model.fields,field_description:account.field_res_users__supplier_rank
|
||
msgid "Supplier Rank"
|
||
msgstr "Нийлүүлэгчийн зэрэглэл"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__suspense_account_id
|
||
msgid "Suspense Account"
|
||
msgstr "Хүлээлгийн данс"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.server,name:account.action_move_switch_invoice_to_credit_note
|
||
msgid "Switch into invoice/credit note"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment_term_line__end_month
|
||
msgid "Switch to end of the month after having added months or days"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.report.column,name:account.generic_tax_report_account_tax_column_tax
|
||
#: model:account.report.column,name:account.generic_tax_report_column_tax
|
||
#: model:account.report.column,name:account.generic_tax_report_tax_account_column_tax
|
||
msgid "TAX"
|
||
msgstr "ТАТВАР"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag__name
|
||
msgid "Tag Name"
|
||
msgstr "Пайзын нэр"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__tag_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_ids
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_tree
|
||
msgid "Tags"
|
||
msgstr "Пайз"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line__tax_tag_ids
|
||
msgid ""
|
||
"Tags assigned to this line by the tax creating it, if any. It determines its"
|
||
" impact on financial reports."
|
||
msgstr ""
|
||
"Пайзууд нь татвараас үүдэлтэй үүсч буй журналын мөр дээр оноогдоно. "
|
||
"Ингэснээр тухайн гүйлгээний мөр нь санхүүгийн тайланд хэрхэн тусахыг "
|
||
"илтгэнэ."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_product_product__account_tag_ids
|
||
#: model:ir.model.fields,help:account.field_product_template__account_tag_ids
|
||
msgid ""
|
||
"Tags to be set on the base and tax journal items created for this product."
|
||
msgstr ""
|
||
"Энэ бүтээгдэхүүнд үүсгэх үндсэн болон татварын журналын бичилтүүдэд "
|
||
"тохируулах шошгууд."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_id
|
||
msgid "Target Expression"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_label
|
||
msgid "Target Expression Label"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_line_id
|
||
msgid "Target Line"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_tax
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax
|
||
#: model:ir.model.fields,field_description:account.field_account_move__amount_tax
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__amount_tax
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_id
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__tax
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
|
||
msgid "Tax"
|
||
msgstr "Татвар"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "Tax 15%"
|
||
msgstr "Татвар 15%"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group__property_advance_tax_payment_account_id
|
||
msgid "Tax Advance Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_audit
|
||
msgid "Tax Audit String"
|
||
msgstr "Татварын аудит тэмдэглэл"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__tax_calculation_rounding_method
|
||
msgid "Tax Calculation Rounding Method"
|
||
msgstr "Татвар тооцооллын тоймлох арга"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_rec_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_rec_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_rec_id
|
||
msgid "Tax Cash Basis Entry of"
|
||
msgstr "Мөнгөн суурьт татварын эх сурвалж"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_cash_basis_journal_id
|
||
msgid "Tax Cash Basis Journal"
|
||
msgstr "Мөнгөн суурьт татварын журнал"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__use_in_tax_closing
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__use_in_tax_closing
|
||
msgid "Tax Closing Entry"
|
||
msgstr "Татварын хаалтын гүйлгээ"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__amount_type
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__amount_type
|
||
msgid "Tax Computation"
|
||
msgstr "Татвар тооцоолол"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__tax_country_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__tax_country_id
|
||
msgid "Tax Country"
|
||
msgstr "Татварын улс"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_code
|
||
#: model:ir.model.fields,field_description:account.field_account_move__tax_country_code
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__tax_country_code
|
||
msgid "Tax Country Code"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_exigibility
|
||
msgid "Tax Due"
|
||
msgstr "Татвар хэрэгжилт"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_excluded
|
||
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
||
msgid "Tax Excluded"
|
||
msgstr "Татвар шингээгүй"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility
|
||
msgid "Tax Exigibility"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Tax Grid"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
||
msgid "Tax Grids"
|
||
msgstr "Татварын хүснэгт"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_tax_group
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__tax_group_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_group_id
|
||
msgid "Tax Group"
|
||
msgstr "Татварын бүлэг"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_tax_group
|
||
#: model:ir.ui.menu,name:account.menu_action_tax_group
|
||
msgid "Tax Groups"
|
||
msgstr "Татварын бүлэг"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "Tax ID"
|
||
msgstr "Татварын ID"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_included
|
||
msgid "Tax Included"
|
||
msgstr "Татвар шингэсэн"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__force_tax_included
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__force_tax_included
|
||
msgid "Tax Included in Price"
|
||
msgstr "Татвар үнийн дүнд шингэсэн"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_key
|
||
msgid "Tax Key"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_lock_date_message
|
||
#: model:ir.model.fields,field_description:account.field_account_move__tax_lock_date_message
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__tax_lock_date_message
|
||
msgid "Tax Lock Date Message"
|
||
msgstr "Татварыг түгжих огнооны тухай мэдэгдэл "
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__tax_ids
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
||
msgid "Tax Mapping"
|
||
msgstr "Татварын харгалзаа"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||
msgid "Tax Mapping Template of Fiscal Position"
|
||
msgstr "Татварын тохируулгын харгалзааны загвар"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||
msgid "Tax Mapping of Fiscal Position"
|
||
msgstr "Татварын тохируулгын харгалзаа"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__name
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__name
|
||
msgid "Tax Name"
|
||
msgstr "Татварын нэр"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_payable_account_id
|
||
msgid "Tax Payable Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_receivable_account_id
|
||
msgid "Tax Receivable Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_tax_repartition_line
|
||
msgid "Tax Repartition Line"
|
||
msgstr "Татварын данс хуваарилалтын мөр"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_tax_repartition_line_template
|
||
msgid "Tax Repartition Line Template"
|
||
msgstr "Татварын данс хуваарилалтын загвар"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__tax_lock_date
|
||
msgid "Tax Return Lock Date"
|
||
msgstr "Татварын түгжих огноо"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__tax_scope
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_scope
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
||
msgid "Tax Scope"
|
||
msgstr "Татварын хамрах хүрээ"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax_signed
|
||
#: model:ir.model.fields,field_description:account.field_account_move__amount_tax_signed
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__amount_tax_signed
|
||
msgid "Tax Signed"
|
||
msgstr "Татварын дүн тэмдэгтэй"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_src_id
|
||
msgid "Tax Source"
|
||
msgstr "Эх татвар"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_product_product__tax_string
|
||
#: model:ir.model.fields,field_description:account.field_product_template__tax_string
|
||
msgid "Tax String"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__tax_tags
|
||
msgid "Tax Tags"
|
||
msgstr "Татварын пайз"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__tax_tags_formula
|
||
msgid "Tax Tags Formula Shortcut"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
|
||
msgid "Tax Template"
|
||
msgstr "Татварын загвар"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__tax_template_ids
|
||
msgid "Tax Template List"
|
||
msgstr "Татварын загварын жагсаалт"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
|
||
msgid "Tax Templates"
|
||
msgstr "Татварын загвар"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__type_tax_use
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
||
msgid "Tax Type"
|
||
msgstr "Татварын төрөл"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method
|
||
msgid "Tax calculation rounding method"
|
||
msgstr "Татвар тооцооллын тоймлох арга"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_tax_payable_account_id
|
||
msgid "Tax current account (payable)"
|
||
msgstr "Татварын үндсэн данс (өглөг)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_tax_receivable_account_id
|
||
msgid "Tax current account (receivable)"
|
||
msgstr "Татварын үндсэн данс (авлага)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_group__property_tax_payable_account_id
|
||
msgid ""
|
||
"Tax current account used as a counterpart to the Tax Closing Entry when in "
|
||
"favor of the authorities."
|
||
msgstr ""
|
||
"Татвар хаах бичилтийн үед эрх бүхий байгууллагад ашиглах татварын урсгал "
|
||
"данс."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_group__property_tax_receivable_account_id
|
||
msgid ""
|
||
"Tax current account used as a counterpart to the Tax Closing Entry when in "
|
||
"favor of the company."
|
||
msgstr ""
|
||
"Татвар хаах бичилтийн үед компанийн ашигт ашиглах татварын урсгал данс."
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_show_line_subtotals_tax_excluded
|
||
msgid "Tax display B2B"
|
||
msgstr "Татварын харагдац B2B"
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_show_line_subtotals_tax_included
|
||
msgid "Tax display B2C"
|
||
msgstr "Татварын харагдац B2С"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Tax distribution line templates should apply to either invoices or refunds, "
|
||
"not both at the same time. invoice_tax_id and refund_tax_id should not be "
|
||
"set together."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line__tax_repartition_line_id
|
||
msgid ""
|
||
"Tax distribution line that caused the creation of this move line, if any"
|
||
msgstr ""
|
||
"Хэрэв байгаа бол энэ бичилт үүсэхэд нөлөөлсөн татварын хуваарилалтын мөр."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Tax distribution lines should apply to either invoices or refunds, not both "
|
||
"at the same time. invoice_tax_id and refund_tax_id should not be set "
|
||
"together."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.constraint,message:account.constraint_account_tax_name_company_uniq
|
||
#: model:ir.model.constraint,message:account.constraint_account_tax_template_name_company_uniq
|
||
msgid "Tax names must be unique !"
|
||
msgstr "Татварын нэр үл давхцах байх ёстой !"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_src_id
|
||
msgid "Tax on Product"
|
||
msgstr "Бараан дээрх татвар"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__plus_report_expression_ids
|
||
msgid ""
|
||
"Tax report expressions whose '+' tag will be assigned to move lines by this "
|
||
"repartition line"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__minus_report_expression_ids
|
||
msgid ""
|
||
"Tax report expressions whose '-' tag will be assigned to move lines by this "
|
||
"repartition line"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__early_pay_discount_computation
|
||
msgid "Tax setting"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_id
|
||
msgid "Tax to Apply"
|
||
msgstr "Татварын хэрэглээ"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "TaxCloud"
|
||
msgstr "TaxCloud"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#: code:addons/account/models/company.py:0
|
||
#: model:account.tax.group,name:account.tax_group_taxes
|
||
#: model:ir.actions.act_window,name:account.action_tax_form
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__tax_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__tax_ids
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__taxes
|
||
#: model:ir.ui.menu,name:account.menu_action_tax_form
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
||
#, python-format
|
||
msgid "Taxes"
|
||
msgstr "Татвар"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Taxes Applied"
|
||
msgstr "Татвар хэрэгжсэн"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
|
||
msgid "Taxes Mapping"
|
||
msgstr "Татварын харгалзаа"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Taxes exigible on payment and on invoice cannot be mixed on the same journal"
|
||
" item if they share some tag."
|
||
msgstr ""
|
||
"Төлбөр болон нэхэмжлэх дээрх татварыг ижил шошготой тохиолдолд нэг журналын "
|
||
"бичилтэд хольж болохгүй."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step
|
||
msgid "Taxes set."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
|
||
msgid "Taxes used in Purchases"
|
||
msgstr "Худалдан авалтын татвар"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
|
||
msgid "Taxes used in Sales"
|
||
msgstr "Борлуулалтын татвар"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"Taxes, fiscal positions, chart of accounts & legal statements for your "
|
||
"country"
|
||
msgstr "Танай улсын татвар, татварын тохируулга, дансны мод & тайлангууд"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company__account_enabled_tax_country_ids
|
||
msgid ""
|
||
"Technical field containing the countries for which this company is using "
|
||
"tax-related features(hence the ones for which l10n modules need to show tax-"
|
||
"related fields)."
|
||
msgstr ""
|
||
"Энэ техникийн талбар нь тус компани татвартай холбоотой үйлдлүүдийг ашиглаж "
|
||
"буй улсуудыг агуулдаг (иймээс эдгээр улсад зориулсан l10n модулиуд нь "
|
||
"татвартай холбоотой талбаруудыг харуулах шаардлагатай)."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_partner_id
|
||
#: model:ir.model.fields,help:account.field_account_move__bank_partner_id
|
||
#: model:ir.model.fields,help:account.field_account_payment__bank_partner_id
|
||
msgid "Technical field to get the domain on the bank"
|
||
msgstr "Банкны домэйн авахад ашиглагддаг техникийн талбар."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal__sequence_override_regex
|
||
msgid ""
|
||
"Technical field used to enforce complex sequence composition that the system would normally misunderstand.\n"
|
||
"This is a regex that can include all the following capture groups: prefix1, year, prefix2, month, prefix3, seq, suffix.\n"
|
||
"The prefix* groups are the separators between the year, month and the actual increasing sequence number (seq).\n"
|
||
"e.g: ^(?P<prefix1>.*?)(?P<year>\\d{4})(?P<prefix2>\\D*?)(?P<month>\\d{2})(?P<prefix3>\\D+?)(?P<seq>\\d+)(?P<suffix>\\D*?)$"
|
||
msgstr ""
|
||
"Системд ердийн нөхцөлд ойлгомжгүй байх нарийн дарааллын бүрэлдэхүүнийг албадлагаар хэрэгжүүлэхэд ашиглагддаг техникийн талбар. Энэ нь дараах барих бүлгүүдийг агуулж болох regex илэрхийлэл юм: prefix1, year, prefix2, month, prefix3, seq, suffix. \n"
|
||
"Prefix* бүлгүүд нь жил, сар болон өсөх дарааллын дугаар (seq)-ийн хоорондох тусгаарлагчид юм. Жишээ:\n"
|
||
"^(?P1.*?)(?P2\\d{4})(?P3\\D*?)(?P4\\d{2})(?P5\\D+?)(?P6\\d+)(?P7\\D*?)$"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template_id
|
||
msgid "Template"
|
||
msgstr "Загвар"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_group_template
|
||
msgid "Template for Account Groups"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||
msgid "Template for Fiscal Position"
|
||
msgstr "Татварын тайлангийн тохируулгын загвар"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__templates_found
|
||
msgid "Templates Found"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_account_template
|
||
msgid "Templates for Accounts"
|
||
msgstr "Дансны загварууд"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_tax_template
|
||
msgid "Templates for Taxes"
|
||
msgstr "Татварын загварууд"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__term_key
|
||
msgid "Term Key"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
||
msgid "Terms"
|
||
msgstr "Нөхцөл"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms
|
||
msgid "Terms & Conditions"
|
||
msgstr "Худалдааны нөхцөл & шалгуур"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms_html
|
||
msgid "Terms & Conditions as a Web page"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__terms_type
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__terms_type
|
||
msgid "Terms & Conditions format"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Terms & Conditions: %s"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__narration
|
||
#: model:ir.model.fields,field_description:account.field_account_move__narration
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__narration
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Terms and Conditions"
|
||
msgstr "Худалдааны нөхцөл, журам"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company__account_opening_date
|
||
msgid "That is the date of the opening entry."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/sequence_mixin.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The %(date_field)s (%(date)s) doesn't match the sequence number of the related %(model)s (%(sequence)s)\n"
|
||
"You will need to clear the %(model)s's %(sequence_field)s to proceed.\n"
|
||
"In doing so, you might want to resequence your entries in order to maintain a continuous date-based sequence."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The Availability is set to 'Country Matches' but the field Country is not "
|
||
"set."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "The Bill/Refund date is required to validate this document."
|
||
msgstr ""
|
||
"Нийлүүлэгчийн нэхэмжлэл/буцаалт батлахын тулд та заавал нэхэмжилсэн огноог "
|
||
"оруулах ёстой."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
|
||
#: model:ir.model.fields,help:account.field_account_journal__country_code
|
||
#: model:ir.model.fields,help:account.field_account_move__country_code
|
||
#: model:ir.model.fields,help:account.field_account_move_reversal__country_code
|
||
#: model:ir.model.fields,help:account.field_account_payment__country_code
|
||
#: model:ir.model.fields,help:account.field_account_payment_register__country_code
|
||
#: model:ir.model.fields,help:account.field_account_tax__country_code
|
||
#: model:ir.model.fields,help:account.field_account_tax_group__country_code
|
||
#: model:ir.model.fields,help:account.field_res_company__country_code
|
||
#: model:ir.model.fields,help:account.field_res_config_settings__country_code
|
||
msgid ""
|
||
"The ISO country code in two chars. \n"
|
||
"You can use this field for quick search."
|
||
msgstr ""
|
||
"Улсын ISO код нь хоёр тэмдэгтэй байна.\n"
|
||
"Та үүнийг хурдан хайлтад хэрэглэх боломжтой."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The Journal Entry sequence is not conform to the current format. Only the "
|
||
"Accountant can change it."
|
||
msgstr ""
|
||
"Журналын бичилтийн дугаарлалт одоогийн форматтай нийцэхгүй байна. Үүнийг "
|
||
"зөвхөн нягтлан бодогч өөрчлөх боломжтой."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment_term.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
||
#, python-format
|
||
msgid "The Payment Term must have one Balance line."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The Unit of Measure (UoM) '%s' you have selected for product '%s', is "
|
||
"incompatible with its category : %s."
|
||
msgstr ""
|
||
"'%s' бүтээгдэхүүнд сонгосон '%s' хэмжих нэгж (х.н) нь '%s' ангилалд "
|
||
"тохирохгүй байна."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid "The account %s (%s) is deprecated."
|
||
msgstr "%s (%s) данс ашиглагдахаа больсон."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "The account code can only contain alphanumeric characters and dots."
|
||
msgstr ""
|
||
"Дансны кодод зөвхөн буквэн, тоон тэмдэгтүүд болон цэгүүд байх боломжтой."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The account is already in use in a 'sale' or 'purchase' journal. This means "
|
||
"that the account's type couldn't be 'receivable' or 'payable'."
|
||
msgstr ""
|
||
"Энэ данс нь аль хэдийн \"борлуулалт\" эсвэл \"худалдан авалт\" журналд "
|
||
"ашиглагдаж байна. Үүний улмаас уг дансны төрлийг \"авах ёстой\" (receivable)"
|
||
" эсвэл \"төлөх ёстой\" (payable) гэж тохируулах боломжгүй."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The account selected on your journal entry forces to provide a secondary "
|
||
"currency. You should remove the secondary currency on the account."
|
||
msgstr ""
|
||
"Таны журналын бичилт дээр сонгосон данс хоёрдогч валют оруулахыг шаардаж "
|
||
"байна. Та данснаас хоёрдогч валютыг устгах хэрэгтэй."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id
|
||
#: model:ir.model.fields,help:account.field_res_partner_bank__journal_id
|
||
msgid "The accounting journal corresponding to this bank account."
|
||
msgstr "Энэ банкны дансанд харгалзах санхүүгийн журнал."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_config_settings__currency_exchange_journal_id
|
||
msgid ""
|
||
"The accounting journal where automatic exchange differences will be "
|
||
"registered"
|
||
msgstr "Автоматаар валютын ханшийн зөрүүний бичилт бүртгэх санхүүгийн журнал"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_currency
|
||
#: model:ir.model.fields,help:account.field_account_move_line__amount_currency
|
||
msgid ""
|
||
"The amount expressed in an optional other currency if it is a multi-currency"
|
||
" entry."
|
||
msgstr ""
|
||
"Хэрэв энэ гүйлгээ гадаад валютаар хийгдсэн бол уг талбарт гадаад валютаарх "
|
||
"дүн бичнэ."
|
||
|
||
#. module: account
|
||
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_amount_currency_balance_sign
|
||
msgid ""
|
||
"The amount expressed in the secondary currency must be positive when account"
|
||
" is debited and negative when account is credited. If the currency is the "
|
||
"same as the one from the company, this amount must strictly be equal to the "
|
||
"balance."
|
||
msgstr ""
|
||
"Дэд валют дахь дүн нь данс дебетлэгдсэн үед эерэг, данс кредитлэгдсэн үед "
|
||
"сөрөг байх ёстой. Хэрэв валют нь компанийн үндсэн валютаар илэрхийлэгдсэн "
|
||
"бол уг дүн нь үлдэгдэлтэй яг тэнцүү байх шаардлагатай."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_reconcile_model.py:0
|
||
#, python-format
|
||
msgid "The amount is not a number"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The application scope of taxes in a group must be either the same as the "
|
||
"group or left empty."
|
||
msgstr ""
|
||
"Дэд татваруудын татварын хэрэглээ нь толгой татварынхтай ижил байх эсвэл "
|
||
"хоосон утгатай байх ёстой."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The bank account of a bank journal must belong to the same company (%s)."
|
||
msgstr "Банкны журналын банкны данс нь (%s) компанид харъяалагдах ёстой."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line__statement_id
|
||
msgid "The bank statement used for bank reconciliation"
|
||
msgstr "Банкны хуулга нь банкны тулгалтанд хэрэглэгддэг"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids
|
||
#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_created_move_ids
|
||
#: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_created_move_ids
|
||
msgid ""
|
||
"The cash basis entries created from the taxes on this entry, when "
|
||
"reconciling its lines."
|
||
msgstr ""
|
||
"Энэ бичилтийн мөрүүдийг тааруулах үед татвараас үүссэн мөнгөн үндэслэлтэй "
|
||
"бичилтүүд."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company__chart_template_id
|
||
msgid "The chart template for the company (if any)"
|
||
msgstr "Компанид суулгасан дансны модны загвар (хэрэв байвал)"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "The chosen QR-code type is not eligible for this invoice."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
||
msgid ""
|
||
"The client explicitly waives its own standard terms and conditions, even if "
|
||
"these were drawn up after these standard terms and conditions of sale. In "
|
||
"order to be valid, any derogation must be expressly agreed to in advance in "
|
||
"writing."
|
||
msgstr ""
|
||
"Харилцагч нь өөрийн стандарт нөхцөл, болзлыг, тэр ч байтугай эдгээр "
|
||
"борлуулалтын стандарт нөхцөлөөс хойш боловсруулагдсан байсан ч хамаагүй, "
|
||
"илэрхийлэн татгалзаж байна. Аль нэг өөрчлөлт хүчинтэй байхын тулд урьдчилан "
|
||
"бичгээр зөвшөөрөгдсөн байх ёстой."
|
||
|
||
#. module: account
|
||
#: model:ir.model.constraint,message:account.constraint_account_account_code_company_uniq
|
||
msgid "The code of the account must be unique per company !"
|
||
msgstr "Дансны код нь компанийн хэмжээнд үл давхцах байх ёстой !"
|
||
|
||
#. module: account
|
||
#: model:ir.model.constraint,message:account.constraint_account_payment_method_name_code_unique
|
||
msgid "The combination code/payment type already exists!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The combination of reference model and reference type on the journal is not "
|
||
"implemented"
|
||
msgstr ""
|
||
"Журнал дээрх лавлагааны загвар болон лавлагааны төрлийн хослол хэрэгжээгүй "
|
||
"байна."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__company_id
|
||
msgid "The company this distribution line belongs to."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/partner.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The country code of the foreign VAT number does not match any country in the"
|
||
" group."
|
||
msgstr ""
|
||
"Гадаадын НӨАТ-ын дугаарын улсын код бүлгийн аливаа улстай таарахгүй байна."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_group__country_id
|
||
msgid "The country for which this tax group is applicable."
|
||
msgstr "Энэ татварын бүлэг хамаарах улс."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax__country_id
|
||
msgid "The country for which this tax is applicable."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The country set on the foreign VAT fiscal position must match the one set on"
|
||
" the report."
|
||
msgstr ""
|
||
"Гадаадын НӨАТ-ын татварын байршилд тохируулсан улс тайланд тохируулсан "
|
||
"улстай таарч байх ёстой."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_chart_template__country_id
|
||
msgid "The country this chart of accounts belongs to. None if it's generic."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position__company_country_id
|
||
#: model:ir.model.fields,help:account.field_res_company__account_fiscal_country_id
|
||
#: model:ir.model.fields,help:account.field_res_config_settings__account_fiscal_country_id
|
||
msgid "The country to use the tax reports from for this company"
|
||
msgstr "Энэхүү компанийн татварын тайлангуудыг ашиглах улс."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
||
msgid "The credit note is auto-validated and reconciled with the invoice."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
||
msgid ""
|
||
"The credit note is auto-validated and reconciled with the invoice.\n"
|
||
" The original invoice is duplicated as a new draft."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
||
msgid ""
|
||
"The credit note is created in draft and can be edited before being issued."
|
||
msgstr ""
|
||
"Нэхэмжлэл үүсэхдээ ноорог төлөвтэй байдаг тул батлахаас өмнө зохих засварыг "
|
||
"оруулж болно."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal__currency_id
|
||
msgid "The currency used to enter statement"
|
||
msgstr "Тухайн журналд гүйлгээ бичихэд хэрэглэгдэх валют"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "The current highest number is"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The current total is %s but the expected total is %s. In order to post the "
|
||
"invoice/bill, you can adjust its lines or the expected Total (tax inc.)."
|
||
msgstr ""
|
||
"Одоогийн нийт дүн %s байгаа бол хүлээгдэж буй дүн %s байна. Нэхэмжлэх эсвэл "
|
||
"төлбөрийг батлахын тулд, түүний мөрүүдийг эсвэл хүлээгдэж буй нийт дүнг "
|
||
"(татвар орсон) тааруулж засварлана уу."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The date is being set prior to the %(lock_type)s lock date %(lock_date)s. "
|
||
"The Journal Entry will be accounted on %(invoice_date)s upon posting."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid "The date selected is protected by a lock date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment_term.py:0
|
||
#, python-format
|
||
msgid "The discount days of the Payment Terms lines must be positive."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_origin
|
||
#: model:ir.model.fields,help:account.field_account_move__invoice_origin
|
||
#: model:ir.model.fields,help:account.field_account_payment__invoice_origin
|
||
msgid "The document(s) that generated the invoice."
|
||
msgstr "Нэхэмжлэх үүсгэсэн баримт(ууд)"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "The entry %s (id %s) is already posted."
|
||
msgstr "Уг гүйлгээ %s (id %s)аль хэдийн баталгаажсан байна."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id
|
||
msgid ""
|
||
"The expense is accounted for when a vendor bill is validated, except in "
|
||
"anglo-saxon accounting with perpetual inventory valuation in which case the "
|
||
"expense (Cost of Goods Sold account) is recognized at the customer invoice "
|
||
"validation."
|
||
msgstr ""
|
||
"Нийлүүлэгчийн нэхэмжлэл бүртгэж батлах үед зардал бүртгэгдэнэ. Anglo-Saxon "
|
||
"бүртгэлийн байнгын системийн арга хэрэглэж буй үед зардал нь (Борлуулсан "
|
||
"барааны өртөг) захиалагчын нэхэмжлэл батлагдах үед бүртгэгдэнэ."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/controllers/portal.py:0
|
||
#, python-format
|
||
msgid "The field %s must be filled."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The field 'Customer' is required, please complete it to validate the "
|
||
"Customer Invoice."
|
||
msgstr ""
|
||
"Нэхэмжлэх батлахын тулд харилцагч талбарыг заавал оруулах шаардлагатай."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The field 'Vendor' is required, please complete it to validate the Vendor "
|
||
"Bill."
|
||
msgstr ""
|
||
"Нэхэмжлэхийг батлахын тулд нийлүүлэгч талбарыг заавал оруулах шаардлагатай."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner__property_account_position_id
|
||
#: model:ir.model.fields,help:account.field_res_users__property_account_position_id
|
||
msgid ""
|
||
"The fiscal position determines the taxes/accounts used for this contact."
|
||
msgstr ""
|
||
"Татварын тайлангийн тохиргоо нь энэхүү харилцах хаягт байнга хэрэглэгдэх "
|
||
"татвар болон дансуудыг тодорхойлно."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
|
||
msgid "The following Journal Entries will be generated"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/res_partner_bank.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The following error prevented '%s' QR-code to be generated though it was "
|
||
"detected as eligible: "
|
||
msgstr ""
|
||
"Доорх алдаа '%s' QR код үүсгэхэд саад учруулсан бөгөөд уг код шаардлага "
|
||
"хангасан гэж илэрсэн:"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_invoice_send.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The following invoice(s) will not be sent by email, because the customers "
|
||
"don't have email address."
|
||
msgstr ""
|
||
"Харилцагчийн мэйл хаяг бүртгэгдээгүй тул доорх төлбөрийн нэхэмжлэх(үүд)ийг "
|
||
"мэйлээр илгээх боломжгүй байна."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_reconcile_model.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The following regular expression is invalid to create a partner mapping: %s"
|
||
msgstr ""
|
||
"Дараах тогтмол илэрхийлэл нь харилцагчийн зураглал үүсгэхэд хүчинтэй биш: "
|
||
"%s."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_bank_statement_line.py:0
|
||
#, python-format
|
||
msgid "The foreign currency must be different than the journal one: %s"
|
||
msgstr "Гадаад валют нь журналын валюттай (%s) өөр байх ёстой."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The foreign currency set on the journal '%(journal)s' and the account "
|
||
"'%(account)s' must be the same."
|
||
msgstr ""
|
||
"'%(journal)s' журнал болон '%(account)s' дансанд тохируулсан гадаад валют "
|
||
"ижил байх ёстой."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report_external_value__foreign_vat_fiscal_position_id
|
||
msgid "The foreign fiscal position for which this external value is made."
|
||
msgstr "Энэхүү гадаад утга нь гадаад татварын байршилд зориулсан байна."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
||
msgid ""
|
||
"The hash chain is compliant: it is not possible to alter the\n"
|
||
" data without breaking the hash chain for subsequent parts."
|
||
msgstr ""
|
||
"Хэшийн гинжин холбоос зөв байна: өгөгдлийг дараагийн хэсгүүдийн хэшийн "
|
||
"гинжийг эвдэхгүйгээр өөрчлөх боломжгүй."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
#, python-format
|
||
msgid "The holder of a journal's bank account must be the company (%s)."
|
||
msgstr "Журналын банкны дансны эзэмшигч нь (%s) компани байх ёстой."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The invoice already contains lines, it was not updated from the attachment."
|
||
msgstr ""
|
||
"Нэхэмжлэлд аль хэдийн мөрүүд агуулагдаж байгаа бөгөөд энэ нь хавсралтаас "
|
||
"шинэчлэгдээгүй байна."
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid "The invoice having been sent, the button has changed priority."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "The invoice is not a draft, it was not updated from the attachment."
|
||
msgstr "Нэхэмжлэл нь ноорог төлөвтэй биш тул хавсралтаас шинэчлэгдсэнгүй."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_bank_statement_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The journal entry %s reached an invalid state regarding its related statement line.\n"
|
||
"To be consistent, the journal entry must always have exactly one journal item involving the bank/cash account."
|
||
msgstr ""
|
||
"Журналын бичилт %s нь түүнтэй холбоотой тайлангийн мөрийн хувьд буруу төлөвт"
|
||
" орсон байна. Нийцтэй байдлыг хангахын тулд тухайн журналын бичилт нь "
|
||
"банк/бэлэн мөнгөний дансыг оролцуулсан яг нэг журналын мөртэй байх ёстой."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company__account_opening_move_id
|
||
msgid ""
|
||
"The journal entry containing the initial balance of all this company's "
|
||
"accounts."
|
||
msgstr "Энэ компанийн данснуудын эхний үлдэгдлийг агуулж буй ажил гүйлгээ."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_origin_move_id
|
||
#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_origin_move_id
|
||
#: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_origin_move_id
|
||
msgid ""
|
||
"The journal entry from which this tax cash basis journal entry has been "
|
||
"created."
|
||
msgstr ""
|
||
"Энэ татварын мөнгөн үндэслэлтэй журналын бичилт үүссэн эх журналын бичилт."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_analytic_line.py:0
|
||
#, python-format
|
||
msgid "The journal item is not linked to the correct financial account"
|
||
msgstr "Журналын бичилт нь зөв санхүүгийн данстай холбоогүй байна."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day
|
||
#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month
|
||
msgid ""
|
||
"The last day of the month will be used if the chosen day doesn't exist."
|
||
msgstr "Тухайн өдөр байхгүй бол сарын сүүлийн өдрөөр тооцно ."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
||
msgid ""
|
||
"The last line's computation type should be \"Balance\" to ensure that the "
|
||
"whole amount will be allocated."
|
||
msgstr ""
|
||
"Сүүлийн мөрний тооцоолох төрөл нь \"Үлдэгдэл\" байснаар нэхэмжлэлийн дүн "
|
||
"бүрэн төлөгдөх учиртай."
|
||
|
||
#. module: account
|
||
#: model:ir.model.constraint,message:account.constraint_account_group_check_length_prefix
|
||
msgid "The length of the starting and the ending code prefix must be the same"
|
||
msgstr "Эхлэх болон төгсөх кодын угтварын урт ижил байх ёстой."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__partner_mapping_line_ids
|
||
msgid ""
|
||
"The mapping uses regular expressions.\n"
|
||
"- To Match the text at the beginning of the line (in label or notes), simply fill in your text.\n"
|
||
"- To Match the text anywhere (in label or notes), put your text between .*\n"
|
||
" e.g: .*N°48748 abc123.*"
|
||
msgstr ""
|
||
"Энэхүү зураглалд энгийн илэрхийлэл (regex) ашиглана.\n"
|
||
"- Хэрэв мөрийн эхэнд байх текстийг тааруулахыг хүсвэл (шошго эсвэл тэмдэглэлд) тухайн текстээ шууд оруулна уу.\n"
|
||
"- Хэрэв текстийг (шошго эсвэл тэмдэглэлд) хаана ч тааруулахыг хүсвэл текстээ `.*` тэмдгүүдийн хооронд байрлуулна.\n"
|
||
"Жишээ: .*N°48748 abc123.*"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The move could not be posted for the following reason: %(error_message)s"
|
||
msgstr ""
|
||
"Энэхүү бичилтийг дараах шалтгаанаар батлах боломжгүй байна: "
|
||
"%(error_message)s"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid "The next step is payment registration."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The operation is refused as it would impact an already issued tax statement."
|
||
" Please change the journal entry date or the tax lock date set in the "
|
||
"settings (%s) to proceed."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__foreign_currency_id
|
||
msgid "The optional other currency if it is a multi-currency entry."
|
||
msgstr "Хэрэв валютын гүйлгээ бол гадаад валютыг сонгоно."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line__quantity
|
||
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."
|
||
msgstr ""
|
||
"Журналын бичилтийн тоо хэмжээ бүхий нэмэлт илэрхийлэл. Ж.ш зарсан барааны "
|
||
"тоо хэмжээ. Энэхүү мэдээлэл нь санхүүгийн тайланд хамааралгүй ч зарим нэмэлт"
|
||
" тайлангуудад хэрэглэгдэх ач холбогдолтой."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__sequence
|
||
msgid ""
|
||
"The order in which distribution lines are displayed and matched. For refunds"
|
||
" to work properly, invoice distribution lines should be arranged in the same"
|
||
" order as the credit note distribution lines they correspond to."
|
||
msgstr ""
|
||
"Тараалтын мөрүүдийг харуулах болон тохируулах дараалал. Буцаан олголт зөв "
|
||
"ажиллахын тулд, нэхэмжлэхийн тараалтын мөрүүд нь тэдгээртэй харгалзах кредит"
|
||
" нотуудын тараалтын мөрүүдтэй ижил дарааллаар байрлах шаардлагатай."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/partner.py:0
|
||
#, python-format
|
||
msgid "The partner cannot be deleted because it is used in Accounting"
|
||
msgstr ""
|
||
"Энэхүү харилцагчыг устгах боломжгүй, учир нь энэ нь Нягтлан бодох бүртгэлд "
|
||
"ашиглагдаж байна."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner__has_unreconciled_entries
|
||
#: model:ir.model.fields,help:account.field_res_users__has_unreconciled_entries
|
||
msgid ""
|
||
"The partner has at least one unreconciled debit and credit since last time "
|
||
"the invoices & payments matching was performed."
|
||
msgstr ""
|
||
"Энэ харилцагч нь хамгийн сүүлд нэхэмжлэл, төлбөрийг тулгаснаас хойш "
|
||
"тулгагдаагүй ямар нэг дебит, кредит гүйлгээтэй байна."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The partners of the journal's company and the related bank account mismatch."
|
||
msgstr ""
|
||
"Журналын компани дээрх харилцагч нь холбогдох банкны данстай тохирохгүй "
|
||
"байна."
|
||
|
||
#. module: account
|
||
#: model:ir.model.constraint,message:account.constraint_account_payment_check_amount_not_negative
|
||
msgid "The payment amount cannot be negative."
|
||
msgstr "Төлбөрийн дүн сөрөг утгатай байж болохгүй."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_reference
|
||
#: model:ir.model.fields,help:account.field_account_move__payment_reference
|
||
msgid "The payment reference to set on journal items."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line__payment_id
|
||
msgid "The payment that created this entry"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment__currency_id
|
||
#: model:ir.model.fields,help:account.field_account_payment_register__currency_id
|
||
msgid "The payment's currency."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The recipient bank account linked to this invoice is archived.\n"
|
||
"So you cannot confirm the invoice."
|
||
msgstr ""
|
||
"Энэ нэхэмжлэлтэй холбоотой хүлээн авагчийн банкны данс архивлагдсан байна. "
|
||
"Иймд та нэхэмжлэлийг батлах боломжгүй."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_category_ids
|
||
msgid ""
|
||
"The reconciliation model will only be applied to the selected "
|
||
"customer/vendor categories."
|
||
msgstr ""
|
||
"Энэхүү тулгалтын загвар нь зөвхөн сонгогдсон ангилалд хамаарах "
|
||
"харилцагч/нийлүүлэгчийн тохиолдолд ашиглагдана."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_ids
|
||
msgid ""
|
||
"The reconciliation model will only be applied to the selected "
|
||
"customers/vendors."
|
||
msgstr ""
|
||
"Энэхүү тулгалтын загвар нь зөвхөн сонгогдсон харилцагч/нийлүүлэгчийн "
|
||
"тохиолдолд ашиглагдана."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_nature
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_nature
|
||
msgid ""
|
||
"The reconciliation model will only be applied to the selected transaction type:\n"
|
||
" * Amount Received: Only applied when receiving an amount.\n"
|
||
" * Amount Paid: Only applied when paying an amount.\n"
|
||
" * Amount Paid/Received: Applied in both cases."
|
||
msgstr ""
|
||
"Тулгалтын загвар нь зөвхөн нь дараахаас сонгосон төрлийн гүйлгээнд хэрэгжинэ:\n"
|
||
" * Хүлээн авсан төлбөр: Зөвхөн мөнгө хүлээн авах үед хэрэгжинэ.\n"
|
||
" * Төлсөн төлбөр: Зөвхөн мөнгө төлж зарлагадах үед хэрэгжинэ.\n"
|
||
" * Төлсөн/Хүлээн авсан төлбөр: Аль аль тохиолдолд хэрэгжинэ."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner
|
||
msgid ""
|
||
"The reconciliation model will only be applied when a customer/vendor is set."
|
||
msgstr ""
|
||
"Энэхүү тулгалтын загвар нь зөвхөн сонгогдсон харилцагч/нийлүүлэгчийн "
|
||
"тохиолдолд ашиглагдана."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_amount
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_amount
|
||
msgid ""
|
||
"The reconciliation model will only be applied when the amount being lower "
|
||
"than, greater than or between specified amount(s)."
|
||
msgstr ""
|
||
"Гүйлгээний дүн энэ утгаас бага, их эсвэл хооронд байх үед энэхүү тулгалтын "
|
||
"загвар хэрэгжинэ."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_label
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_label
|
||
msgid ""
|
||
"The reconciliation model will only be applied when the label:\n"
|
||
" * Contains: The proposition label must contains this string (case insensitive).\n"
|
||
" * Not Contains: Negation of \"Contains\".\n"
|
||
" * Match Regex: Define your own regular expression."
|
||
msgstr ""
|
||
"Тулгалтын загвар нь зөвхөн дараахаас сонгосон нөхцөл бүхий гүйлгээний утгатай байх үед хэрэгжинэ:\n"
|
||
" * Агуулсан: Гүйлгээний утга нь өгөгдсөн үгийг заавал агуулсан байх ёстой (үсгийн том жижиг ялгаа хамаарахгүй).\n"
|
||
" * Агуулахгүй: \"Агуулсан\" нөхцөлийн эсрэг.\n"
|
||
" * Regex шалгах: Та өөрийн шалгах нөхцөл бүхий regex ашиглах боломжтой."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_note
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_note
|
||
msgid ""
|
||
"The reconciliation model will only be applied when the note:\n"
|
||
" * Contains: The proposition note must contains this string (case insensitive).\n"
|
||
" * Not Contains: Negation of \"Contains\".\n"
|
||
" * Match Regex: Define your own regular expression."
|
||
msgstr ""
|
||
"Тохируулгын загвар нь зөвхөн тэмдэглэлд дараах нөхцөлд таарна:\n"
|
||
" * Агуулсан: Санал болгож буй тэмдэглэл нь энэ тэмдэгт мөрийг агуулсан байх ёстой (том, жижиг үсэг ялгалгүй).\n"
|
||
" * Агуулаагүй: \"Агуулсан\" нөхцлийн эсрэг утга.\n"
|
||
" * Regex тохирох: Өөрийн энгийн илэрхийллийг (regular expression) тодорхойлно уу."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_transaction_type
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_transaction_type
|
||
msgid ""
|
||
"The reconciliation model will only be applied when the transaction type:\n"
|
||
" * Contains: The proposition transaction type must contains this string (case insensitive).\n"
|
||
" * Not Contains: Negation of \"Contains\".\n"
|
||
" * Match Regex: Define your own regular expression."
|
||
msgstr ""
|
||
"Тохируулгын загвар нь зөвхөн гүйлгээний төрөл дараах нөхцөлд таарна:\n"
|
||
" * Агуулсан: Гүйлгээний төрлийн саналыг тухайн тэмдэгт мөр (том жижиг үсэг ялгалгүйгээр) агуулсан байх ёстой.\n"
|
||
" * Агуулаагүй: \"Агуулсан\" нөхцлийн эсрэг утга.\n"
|
||
" * Regex тохирох: Өөрийн хүссэн энгийн илэрхийллийг (regular expression) тодорхойлно уу."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_journal_ids
|
||
msgid ""
|
||
"The reconciliation model will only be available from the selected journals."
|
||
msgstr "Тулгалтын загвар нь зөвхөн энэ журналд хэрэгжинэ."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "The recurrence will end on"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_reconcile_model.py:0
|
||
#, python-format
|
||
msgid "The regex is not valid"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_payment_register.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The register payment wizard should only be called on account.move or "
|
||
"account.move.line records."
|
||
msgstr ""
|
||
"Төлбөр бүртгэх цонхыг зөвхөн `account.move` эсвэл `account.move.line` "
|
||
"бичилтүүд дээрээс дуудах боломжтой."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report__root_report_id
|
||
msgid "The report this report is a variant of."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/controllers/terms.py:0
|
||
#, python-format
|
||
msgid "The requested page is invalid, or doesn't exist anymore."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line__amount_residual_currency
|
||
msgid ""
|
||
"The residual amount on a journal item expressed in its currency (possibly "
|
||
"not the company currency)."
|
||
msgstr ""
|
||
"Журналын бичилтийн төлбөрийн үлдэгдэлийг валютаар илэрхийлсэн дүн (зөвхөн "
|
||
"компанийн валютаас өөр валютын гүйлгээ үед)."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line__amount_residual
|
||
msgid ""
|
||
"The residual amount on a journal item expressed in the company currency."
|
||
msgstr ""
|
||
"журналын бичилтийн төлбөрийн үлдэгдэлийг компанийн үндсэн валютаар "
|
||
"илэрхийлсэн дүн."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_bank_statement.py:0
|
||
#, python-format
|
||
msgid "The running balance (%s) doesn't match the specified ending balance."
|
||
msgstr ""
|
||
"Гүйлгээний үлдэгдэл (%s) нь тодорхойлогдсон хаалтын үлдэгдэлтэй тэнцэхгүй "
|
||
"байна."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
|
||
msgid ""
|
||
"The selected destination account is set to use a specific currency. Every entry transferred to it will be converted into this currency, causing\n"
|
||
" the loss of any pre-existing foreign currency amount."
|
||
msgstr ""
|
||
"Сонгогдсон очих данс нь тодорхой валютаар тохируулсан байна. Түүн рүү "
|
||
"шилжүүлсэн бүх бичилтүүд уг валютад хөрвүүлэгдэх тул урьд нь бүртгэгдсэн "
|
||
"гадаад валютын дүнг алдагдуулах эрсдэлтэй."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The selected payment method is not available for this payment, please select"
|
||
" the payment method again."
|
||
msgstr ""
|
||
"Сонгосон төлбөрийн арга энэ төлбөрт боломжгүй байна, төлбөрийн аргыг дахин "
|
||
"сонгоно уу."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid "The selected payment method requires a bank account but none is set on"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax__sequence
|
||
#: model:ir.model.fields,help:account.field_account_tax_template__sequence
|
||
msgid ""
|
||
"The sequence field is used to define order in which the tax lines are "
|
||
"applied."
|
||
msgstr ""
|
||
"Дараалал талбар нь татварын мөрүүдийн хэрэгжих эрэмбэ дарааллыг илэрхийлнэ."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "The sequence format has changed."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/sequence_mixin.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The sequence regex should at least contain the seq grouping keys. For instance:\n"
|
||
"^(?P<prefix1>.*?)(?P<seq>\\d*)(?P<suffix>\\D*?)$"
|
||
msgstr ""
|
||
"Дарааллын regex нь дор хаяж seq бүлгийн түлхүүрүүдийг агуулсан байх ёстой. Жишээлбэл:\n"
|
||
"^(?P<prefix1>.*?)(?P<seq>\\d*)(?P<suffix>\\D*?)$"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The sequence will never restart.\n"
|
||
"The incrementing number in this case is '%(formatted_seq)s'."
|
||
msgstr ""
|
||
"Дараалал хэзээ ч дахин эхлэхгүй. Энэ тохиолдолд өсөх дугаар нь "
|
||
"'%(formatted_seq)s' байна."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The sequence will restart at 1 at the start of every financial year.\n"
|
||
"The financial start year detected here is '%(year)s'.\n"
|
||
"The financial end year detected here is '%(year_end)s'.\n"
|
||
"The incrementing number in this case is '%(formatted_seq)s'."
|
||
msgstr ""
|
||
"Дараалал нь санхүүгийн жилийн эхэнд 1-ээс дахин эхэлнэ. \n"
|
||
"Энд илэрсэн санхүүгийн жилийн эхний жил: '%(year)s'. \n"
|
||
"Энд илэрсэн санхүүгийн жилийн төгсгөлийн жил: '%(year_end)s'. \n"
|
||
"Энэ тохиолдолд өсч буй дугаар: '%(formatted_seq)s'."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The sequence will restart at 1 at the start of every month.\n"
|
||
"The year detected here is '%(year)s' and the month is '%(month)s'.\n"
|
||
"The incrementing number in this case is '%(formatted_seq)s'."
|
||
msgstr ""
|
||
"Дараалал нь сар бүрийн эхэнд 1-ээс дахин эхэлнэ. \n"
|
||
"Энд илэрсэн жил: '%(year)s', сар: '%(month)s'. \n"
|
||
"Энэ тохиолдолд өсч буй дугаар: '%(formatted_seq)s'."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The sequence will restart at 1 at the start of every year.\n"
|
||
"The year detected here is '%(year)s'.\n"
|
||
"The incrementing number in this case is '%(formatted_seq)s'."
|
||
msgstr ""
|
||
"Дараалал нь жил бүрийн эхэнд 1-ээс дахин эхэлнэ. \n"
|
||
"Энд илэрсэн жил: '%(year)s'. \n"
|
||
"Энэ тохиолдолд өсч буй дугаар: '%(formatted_seq)s'."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_resequence.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The sequences of this journal are different for Invoices and Refunds but you"
|
||
" selected some of both types."
|
||
msgstr ""
|
||
"Энэ журналын дугаарлалт Нэхэмжлэл болон Буцаалтын хувьд өөр боловч та аль "
|
||
"алиныг нь сонгосон байна."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_resequence.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The sequences of this journal are different for Payments and non-Payments "
|
||
"but you selected some of both types."
|
||
msgstr ""
|
||
"Энэ журналын дугаарлалт Төлбөр болон Төлбөр биш бичилтийн хувьд өөр боловч "
|
||
"та аль алиныг нь сонгосон байна."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_bank_statement.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The starting balance doesn't match the ending balance of the previous "
|
||
"statement, or an earlier statement is missing."
|
||
msgstr ""
|
||
"Эхний үлдэгдэл нь өмнөх мэдэгдлийн төгсгөлийн үлдэгдэлтэй таарахгүй байна, "
|
||
"эсвэл өмнөх мэдэгдэл дутуу байна."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line__statement_line_id
|
||
msgid "The statement line that created this entry"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__payment_tolerance_type
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__payment_tolerance_type
|
||
msgid ""
|
||
"The sum of total residual amount propositions and the statement line amount "
|
||
"allowed gap type."
|
||
msgstr ""
|
||
"Тулгалт хийхээр санал болгож буй төлбөрийн үлдэгдэлийг нь хуулганы "
|
||
"гүйлгээний дүнтэй тааруулах үед зөвшөөрөгдсөн зөрүү хэмжээ."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__payment_tolerance_param
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__payment_tolerance_param
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__payment_tolerance_param
|
||
msgid ""
|
||
"The sum of total residual amount propositions matches the statement line "
|
||
"amount under this amount/percentage."
|
||
msgstr ""
|
||
"Үлдэгдэл төлбөрийг тулгалт хийхээр санал болгож буй нийт дүнг хуулганы "
|
||
"гүйлгээний дүнтэй тааруулах үед зөвшөөрөгдсөн зөрүү хувь хэмжээ."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position__foreign_vat
|
||
msgid ""
|
||
"The tax ID of your company in the region mapped by this fiscal position."
|
||
msgstr ""
|
||
"Татварын байршлаар зураглагдсан бүс дэх танай компанийн татварын дугаар."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
#, python-format
|
||
msgid "The tax group must have the same country_id as the tax using it."
|
||
msgstr ""
|
||
"Татварын бүлэг нь ашиглаж буй татвартай ижил `country_id`-тай байх ёстой."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__invoice_tax_id
|
||
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__invoice_tax_id
|
||
msgid ""
|
||
"The tax set to apply this distribution on invoices. Mutually exclusive with "
|
||
"refund_tax_id"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__refund_tax_id
|
||
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__refund_tax_id
|
||
msgid ""
|
||
"The tax set to apply this distribution on refund invoices. Mutually "
|
||
"exclusive with invoice_tax_id"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method
|
||
msgid "The tie-breaking rule used for float rounding operations"
|
||
msgstr "Төлбөрийн дүнг тулгахад үүсэх зөрүүг тоймчлох утга"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__document_type
|
||
msgid "The type of documnet on which the repartition line should be applied"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The type of the journal's default credit/debit account shouldn't be "
|
||
"'receivable' or 'payable'."
|
||
msgstr ""
|
||
"Журналын үндсэн дебет/кредит данс нь \"авлаг\", \"өглөг\" төрөлтэй байх "
|
||
"ёсгүй."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning
|
||
msgid ""
|
||
"The warning informs a rounding factor change might be dangerous on "
|
||
"res.currency's form view."
|
||
msgstr ""
|
||
"Энэхүү анхааруулга нь `res.currency`-ийн маягтын харагдац дээр дөрвөлжлөх "
|
||
"хүчин зүйлийн өөрчлөлт аюултай байж болзошгүйг мэдээлж байна."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
||
msgid "There are currently no invoices and payments for your account."
|
||
msgstr ""
|
||
"Танай санхүү бүртгэлд одоогоор ямар нэг нэхэмжлэл болон төлбөр бүртгэгдээгүй"
|
||
" байна."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||
#, python-format
|
||
msgid "There are no journal items in the draft state to post."
|
||
msgstr "Ноорог төлөвтэй журналын бичилт алга."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"There are still unposted entries in the period you want to lock. You should "
|
||
"either post or delete them."
|
||
msgstr ""
|
||
"Түгжихийг хүсч байгаа мөчлөгт батлагдаагүй бичлэгүүд байна. Тэдгээрийг "
|
||
"батлах эсвэл устгана уу!"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"There are still unreconciled bank statement lines in the period you want to "
|
||
"lock.You should either reconcile or delete them."
|
||
msgstr ""
|
||
"Таны түгжихийг хүссэн хугацаанд таарч тохироогүй банкны гүйлгээний мөрүүд "
|
||
"байна. Та тэдгээрийг тохируулах эсвэл устгах хэрэгтэй."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
|
||
msgid ""
|
||
"There doesn't appear to be anything to invoice for the selected order. "
|
||
"However, you can use the amount field to force an accrual entry."
|
||
msgstr ""
|
||
"Сонгосон захиалгад нэхэмжлэх үүсгэх зүйл байхгүй бололтой. Гэсэн хэдий ч, "
|
||
"хуримтлагдах бичилт хийхийн тулд дүнгийн талбарыг ашиглаж болно."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_partial_reconcile.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"There is no tax cash basis journal defined for the '%s' company.\n"
|
||
"Configure it in Accounting/Configuration/Settings"
|
||
msgstr ""
|
||
"'%s' компанид зориулсан татварын мөнгөн үндэслэлтэй журнал тодорхойлогдоогүй"
|
||
" байна. Үүнийг Нягтлан бодох бүртгэл / Тохиргоо / Тохиргоо хэсгээс "
|
||
"тохируулна уу."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"There isn't any journal entry flagged for data inalterability yet for this "
|
||
"journal."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
|
||
msgid "There was an error processing this page."
|
||
msgstr "Энэ хуудсыг харуулахад алдаа үүслээ."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/ir_actions_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"There was an error when trying to add the banner to the original PDF.\n"
|
||
"Please make sure the source file is valid."
|
||
msgstr ""
|
||
"Эх PDF файлд баннер нэмэх үед алдаа гарлаа. Эх файлыг хүчинтэй эсэхийг "
|
||
"шалгана уу."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "These taxes are set in any new product created."
|
||
msgstr "Эдгээр татварууд шинээр бараа бүртгэх үед сонгогдоно."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account_template__account_type
|
||
msgid ""
|
||
"These types are defined according to your country. The type contains more "
|
||
"information about the account and its specificities."
|
||
msgstr ""
|
||
"Эдгээр төрлүүд нь танай улсын онцлогоос хамааран тодорхойлогддог. Дансны "
|
||
"төрөл нь дансны онцлог шинж чанарыг илтгэнэ."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_month
|
||
msgid "This Month"
|
||
msgstr "Энэ сар"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_quarter
|
||
msgid "This Quarter"
|
||
msgstr "Энэ улирал"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal_dashboard.py:0
|
||
#, python-format
|
||
msgid "This Week"
|
||
msgstr "Энэ долоо хоног"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_year
|
||
msgid "This Year"
|
||
msgstr "Энэ Жил"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__allow_out_payment
|
||
#: model:ir.model.fields,help:account.field_res_partner_bank__allow_out_payment
|
||
msgid "This account can be used for outgoing payments"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"This account is configured in %(journal_names)s journal(s) (ids "
|
||
"%(journal_ids)s) as payment debit or credit account. This means that this "
|
||
"account's type should be reconcilable."
|
||
msgstr ""
|
||
"Энэ данс нь %(journal_names)s журнал(ууд)д (ID-ууд: %(journal_ids)s) "
|
||
"төлбөрийн дебет эсвэл кредит данс болгон тохируулагдсан байна. Иймд уг "
|
||
"дансны төрөл тохируулж (reconcilable) болохоор байх шаардлагатай."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner__property_account_payable_id
|
||
#: model:ir.model.fields,help:account.field_res_users__property_account_payable_id
|
||
msgid ""
|
||
"This account will be used instead of the default one as the payable account "
|
||
"for the current partner"
|
||
msgstr ""
|
||
"Энэ данс нь тухайн харилцагчийн байнга ашиглагдах өглөгийн дансны оронд "
|
||
"солигдож ашиглагдана"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner__property_account_receivable_id
|
||
#: model:ir.model.fields,help:account.field_res_users__property_account_receivable_id
|
||
msgid ""
|
||
"This account will be used instead of the default one as the receivable "
|
||
"account for the current partner"
|
||
msgstr ""
|
||
"Энэ данс нь тухайн харилцагчийн байнга ашиглагдах авлагын дансны оронд "
|
||
"солигдож ашиглагдана"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_product_category__property_account_income_categ_id
|
||
msgid "This account will be used when validating a customer invoice."
|
||
msgstr "Энэ данс нь захиалагчийн нэхэмжлэл батлагдах үед ашиглагдана."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "This action isn't available for this document."
|
||
msgstr "Таны хийх гэж буй үйлдэл боломжгүй."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"This allows accountants to manage analytic and crossovered budgets. Once the"
|
||
" master budgets and the budgets are defined, the project managers can set "
|
||
"the planned amount on each analytic account."
|
||
msgstr ""
|
||
"Төсөв болон аналитик санхүүг хослуулан ашиглах боломж олгоно. Төсөв болон "
|
||
"мастер төсөв тодорхойлсноор төслийн менежерүүд шинжилгээний данс бүр дээр "
|
||
"дүн төлөвлөж оруулах боломжтой болно."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_payment
|
||
msgid ""
|
||
"This allows you grouping payments into a single batch and eases the reconciliation process.\n"
|
||
"-This installs the account_batch_payment module."
|
||
msgstr ""
|
||
"Энэ нь төлбөрүүдийг багц болгон нэгтгэснээр тулгалтын процессыг хялбарчилна.\n"
|
||
"-Ингэхийн тулд account_batch_payment модуль суугдах болно."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid "This can only be used on journal items"
|
||
msgstr "Үүнийг зөвхөн журналын бичилт дээр ашиглана"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax__name_searchable
|
||
msgid ""
|
||
"This dummy field lets us use another search method on the field 'name'.This "
|
||
"allows more freedom on how to search the 'name' compared to "
|
||
"'filter_domain'.See '_search_name' and '_parse_name_search' for why this is "
|
||
"not possible with 'filter_domain'."
|
||
msgstr ""
|
||
"Энэ түр талбар нь 'name' талбарт өөр хайлтын арга ашиглах боломжийг олгодог."
|
||
" Энэ нь 'filter_domain'-аас илүү уян хатан байдлаар 'name'-ээр хайх "
|
||
"боломжийг олгоно. Яагаад 'filter_domain'-аар энэ боломжгүй болохыг "
|
||
"'_search_name' болон '_parse_name_search' функцүүдээс харж болно."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"This entry contains one or more taxes that are incompatible with your fiscal"
|
||
" country. Check company fiscal country in the settings and tax country in "
|
||
"taxes configuration."
|
||
msgstr ""
|
||
"Энэ бичилт нь таны санхүүгийн улсын шаардлагад нийцэхгүй нэг эсвэл хэд хэдэн"
|
||
" татвар агуулж байна. Компаний санхүүгийн улсыг тохиргоонд шалгаж, татварын "
|
||
"тохиргоонд байгаа татварын улсын мэдээллийг шалгана уу."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"This entry contains taxes that are not compatible with your fiscal position."
|
||
" Check the country set in fiscal position and in your tax configuration."
|
||
msgstr ""
|
||
"Энэ бичилт нь таны санхүүгийн байрлалд нийцэхгүй татвар агуулж байна. "
|
||
"Санхүүгийн байрлалд тохируулсан улс болон таны татварын тохиргоонд байгаа "
|
||
"улсыг шалгана уу."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "This entry has been duplicated from %s%s"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"This entry transfers the following amounts to "
|
||
"<strong>%(destination)s</strong> <ul>"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line__date_maturity
|
||
msgid ""
|
||
"This field is used for payable and receivable journal entries. You can put "
|
||
"the limit date for the payment of this line."
|
||
msgstr ""
|
||
"Энэ талбар нь өглөг, авлагын гүйлгээнд хэрэглэгдэнэ. Та тухайн гүйлгээний "
|
||
"төлбөр төлвөл зохих эцсийн огноог оруулах боломжтой."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
|
||
msgid "This is the accounting dashboard"
|
||
msgstr "Энэ бол санхүүгийн хянах самбар"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_config_settings__account_default_credit_limit
|
||
msgid ""
|
||
"This is the default credit limit that will be used on partners that do not "
|
||
"have a specific limit on them."
|
||
msgstr ""
|
||
"Энэ нь тодорхой хэмжээ заагаагүй харилцагчдад ашиглагдах анхдагч зээлийн "
|
||
"хязгаар юм."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"This journal already contains items, therefore you cannot modify its "
|
||
"company."
|
||
msgstr ""
|
||
"Энэ журналд аль хэдийнээ гүйлгээ бүртгэгдсэн тул журналын компанийг солих "
|
||
"боломжгүй."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"This journal is associated with a payment method. You cannot archive it"
|
||
msgstr ""
|
||
"Энэ журнал нь төлбөрийн аргаатай холбогдсон байна. Та үүнийг архивлах "
|
||
"боломжгүй."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#, python-format
|
||
msgid "This journal is not in strict mode."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report_line__hide_if_zero
|
||
msgid ""
|
||
"This line and its children will be hidden when all of their columns are 0."
|
||
msgstr ""
|
||
"Энэ мөр болон түүний дэд мөрүүдийн бүх баганын утга 0 байвал тэдгээрийг нуух"
|
||
" болно."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__to_check
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__to_check
|
||
msgid ""
|
||
"This matching rule is used when the user is not certain of all the "
|
||
"information of the counterpart."
|
||
msgstr ""
|
||
"Хэрэглэгч төлбөрийн гүйлгээг бүртгэхдээ бүх зохих мэдээллийг оруулаагүй байх"
|
||
" тохиолдолд автоматаар харгалзуулах дүрэм хэрэглэгддэг."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "This move is configured to be auto-posted on %s"
|
||
msgstr "Энэ хөдөлгөөн %s -нд автоматаар батлагдахаар тохируулагдсан байна"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid ""
|
||
"This move is configured to be posted automatically at the accounting date:"
|
||
msgstr ""
|
||
"Энэ гүйлгээ нь дараах огноонд хүрэхэд автоматаар батлагдахаар "
|
||
"тохируулагдсан:"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "This move will be posted at the accounting date: %(date)s"
|
||
msgstr ""
|
||
"Энэ гүйлгээ нь дараах санхүүгийн огноонд хүрэхэд батлагдах болно: %(date)s"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_move_service/account_move_service.js:0
|
||
#, python-format
|
||
msgid "This operation will create a gap in the sequence."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete
|
||
msgid ""
|
||
"This option permanently removes any track of email after it's been sent, "
|
||
"including from the Technical menu in the Settings, in order to preserve "
|
||
"storage space of your Odoo database."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account_template__chart_template_id
|
||
msgid ""
|
||
"This optional field allow you to link an account template to a specific "
|
||
"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 "
|
||
"common to both several times)."
|
||
msgstr ""
|
||
"Энэ нэмэлт талбар нь танд ямарваа дансны загварыг толгой дансны хамааралгүй "
|
||
"өөр ямар нэг дансны модны загвартай холбож ашиглах боломжыг олгоно. "
|
||
"Ингэснээр дансны модны загварт шинэ дансуудыг хялбархан нэмж өргөтгөх "
|
||
"боломжтой болно. (Та бүх дансыг бүрэлдэхүүнийг дансны модтой холбох "
|
||
"шаардлагагүй)"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#, python-format
|
||
msgid "This payment has been created from %s"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id
|
||
#: model:ir.model.fields,help:account.field_res_users__property_supplier_payment_term_id
|
||
msgid ""
|
||
"This payment term will be used instead of the default one for purchase "
|
||
"orders and vendor bills"
|
||
msgstr ""
|
||
"Энэ төлбөрийн нөхцөл нь худалдан авалтын захиалга болон нийлүүлэгчийн "
|
||
"тооцооний анхны нөхцлийн оронд хэрэглэгдэнэ. "
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner__property_payment_term_id
|
||
#: model:ir.model.fields,help:account.field_res_users__property_payment_term_id
|
||
msgid ""
|
||
"This payment term will be used instead of the default one for sales orders "
|
||
"and customer invoices"
|
||
msgstr ""
|
||
"Энэ төлбөрийн нөхцөлийг борлуулалтын захиалга болон нэхэмжлэл дээрх байнга "
|
||
"хэрэглэгддэг төлбөрийн нөхцөлийн оронд сольж хэрэглэнэ."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/product.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"This product is already being used in posted Journal Entries.\n"
|
||
"If you want to change its Unit of Measure, please archive this product and create a new one."
|
||
msgstr ""
|
||
"Энэ бүтээгдэхүүн нь аль хэдийн батлагдсан журналын бичилтүүдэд ашиглагдаж "
|
||
"байна. Хэрэв та түүний хэмжих нэгжийг өөрчлөхийг хүсвэл, уг бүтээгдэхүүнийг "
|
||
"архивлаж, шинээр үүсгэнэ үү."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_reconcile_model.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"This reconciliation model can't be used in the manual reconciliation widget "
|
||
"because its configuration is not adapted"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_reconcile_model.py:0
|
||
#, python-format
|
||
msgid "This reconciliation model has created no entry so far"
|
||
msgstr "Энэ тулгалтын модел нь одоогоор ямар нэг гүйлгээ бүртгээгүй байна"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "This recurring entry originated from %s"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post_until
|
||
#: model:ir.model.fields,help:account.field_account_move__auto_post_until
|
||
#: model:ir.model.fields,help:account.field_account_payment__auto_post_until
|
||
msgid "This recurring move will be posted up to and including this date."
|
||
msgstr ""
|
||
"Энэхүү давтагдсан бичилт нь энэ огноог хүртэлх хугацаанд болон түүнтэй хамт "
|
||
"батлагдана."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_validate_account_move
|
||
msgid ""
|
||
"This wizard will validate all journal entries selected. Once journal entries"
|
||
" are validated, you can not update them anymore."
|
||
msgstr ""
|
||
"Энэ дэлгэцээр сонгогдсон бүх гүйлгээг батлана. Ажил гүйлгээ батлагдсаны "
|
||
"дараа засаж өөрчлөх боломжгүйд хүрнэ."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
|
||
msgid ""
|
||
"Those can be used to quickly create a journal items when reconciling\n"
|
||
" a bank statement or an account."
|
||
msgstr ""
|
||
"Эдгээр нь банкны хуулга эсвэл дансыг тулгах үед тулгалтын бичилтүүдийг\n"
|
||
" хурдан үүсгэхэд тусална."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"Those options will be selected by default when clicking \"Send & Print\""
|
||
" on invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:digest.tip,name:account.digest_tip_account_0
|
||
#: model_terms:digest.tip,tip_description:account.digest_tip_account_0
|
||
msgid "Tip: No need to print, put in an envelop and post your invoices"
|
||
msgstr "Зөвлөмж: Нэхэмжлэлээ хэвлэх, дугтуйлж илгээх шаардлагагүй."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__destination_account_id
|
||
msgid "To"
|
||
msgstr "Дуусах"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__to_check
|
||
#: model:ir.model.fields,field_description:account.field_account_move__to_check
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__to_check
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__to_check
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__to_check
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "To Check"
|
||
msgstr "Шалгах"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
msgid "To Invoice"
|
||
msgstr "Нэхэмжлэх ёстой"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__today
|
||
msgid "Today"
|
||
msgstr "Өнөөдөр"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "Today Activities"
|
||
msgstr "Өнөөдрийн ажилбар"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/tax_totals/tax_totals.xml:0
|
||
#: code:addons/account/static/src/xml/legacy_tax_totals.xml:0
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total
|
||
#: model:ir.model.fields,field_description:account.field_account_move__amount_total
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__price_total
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__amount_total
|
||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
|
||
#, python-format
|
||
msgid "Total"
|
||
msgstr "Нийт дүн"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_edit_total_amount
|
||
#: model:ir.model.fields,field_description:account.field_account_move__quick_edit_total_amount
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__quick_edit_total_amount
|
||
msgid "Total (Tax inc.)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__total_amount
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
|
||
msgid "Total Amount"
|
||
msgstr "Нийт дүн"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
||
msgid "Total Balance"
|
||
msgstr "Нийт баланс"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
|
||
msgid "Total Base Amount"
|
||
msgstr "Нийт суурь үнэ"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
||
msgid "Total Credit"
|
||
msgstr "Нийт кредит"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
||
msgid "Total Debit"
|
||
msgstr "Нийт дебит"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__total_invoiced
|
||
#: model:ir.model.fields,field_description:account.field_res_users__total_invoiced
|
||
msgid "Total Invoiced"
|
||
msgstr "Нийт нэхэмжилсэн"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__debit
|
||
#: model:ir.model.fields,field_description:account.field_res_users__debit
|
||
msgid "Total Payable"
|
||
msgstr "Нийт өглөг"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__credit
|
||
#: model:ir.model.fields,field_description:account.field_res_users__credit
|
||
msgid "Total Receivable"
|
||
msgstr "Нийт авлага"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
||
msgid "Total Residual"
|
||
msgstr "Нийт үлдэгдэл"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
||
msgid "Total Residual in Currency"
|
||
msgstr "Валютаарх нийт үлдэгдэл"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_signed
|
||
#: model:ir.model.fields,field_description:account.field_account_move__amount_total_signed
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__amount_total_signed
|
||
msgid "Total Signed"
|
||
msgstr "Батлагдсан дүн"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__total_amount
|
||
msgid "Total amount impacted by the automatic entry."
|
||
msgstr "Автомат гүйлгээний нөлөө бүхий нийт дүн."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner__credit
|
||
#: model:ir.model.fields,help:account.field_res_users__credit
|
||
msgid "Total amount this customer owes you."
|
||
msgstr "Энэ захиалагчийн танд өгөх нийт өр."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner__debit
|
||
#: model:ir.model.fields,help:account.field_res_users__debit
|
||
msgid "Total amount you have to pay to this vendor."
|
||
msgstr "Энэ нийлүүлэгчид өгөх нийт өглөгийн дүн."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total
|
||
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
||
msgid "Total in Currency"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_in_currency_signed
|
||
#: model:ir.model.fields,field_description:account.field_account_move__amount_total_in_currency_signed
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__amount_total_in_currency_signed
|
||
msgid "Total in Currency Signed"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Track costs & revenues by project, department, etc"
|
||
msgstr "Төсөл, алба хэлтэс гэх мэтээр өртөг & ашгийг хөтлөх."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_type
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_transaction_type
|
||
msgid "Transaction Type"
|
||
msgstr "Гүйлгээний төрөл"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type_param
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_transaction_type_param
|
||
msgid "Transaction Type Parameter"
|
||
msgstr "Гүйлгээний төрлийн параметр"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid "Transfer"
|
||
msgstr "Шилжүүлэг"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
|
||
msgid "Transfer Date"
|
||
msgstr "Шилжүүлэх огноо"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid "Transfer counterpart"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid "Transfer entry to %s"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid "Transfer from %s"
|
||
msgstr "%s-ээс шилжүүлж гаргах"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid "Transfer to %s"
|
||
msgstr "%s-д шилжүүлж хийх"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"Trigger alerts when creating Invoices and Sales Orders for Partners with a Total Receivable amount exceeding a limit.\n"
|
||
" <br/><small>Set a value greater than 0.0 to activate a credit limit check</small>"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_tour_upload_bill.py:0
|
||
#, python-format
|
||
msgid "Try a sample vendor bill"
|
||
msgstr "Жишээ нэхэмжлэлээс ашиглах"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__account_type
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__account_type
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_type
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__message_type
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__type
|
||
#: model:ir.model.fields,field_description:account.field_account_move__move_type
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__move_type
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__move_type
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__rule_type
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__rule_type
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__rule_type
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_type
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
||
msgid "Type"
|
||
msgstr "Төрөл"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__type_name
|
||
#: model:ir.model.fields,field_description:account.field_account_move__type_name
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__type_name
|
||
msgid "Type Name"
|
||
msgstr "Төрлийн нэр"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
|
||
msgid "Type a message..."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__qr_code_method
|
||
#: model:ir.model.fields,help:account.field_account_move__qr_code_method
|
||
#: model:ir.model.fields,help:account.field_account_payment__qr_code_method
|
||
msgid ""
|
||
"Type of QR-code to be generated for the payment of this invoice, when "
|
||
"printing it. If left blank, the first available and usable method will be "
|
||
"used."
|
||
msgstr ""
|
||
"Энэхүү нэхэмжлэхийг хэвлэх үед төлбөрт зориулан үүсгэх QR кодын төрлийг "
|
||
"сонгоно. Хэрэв хоосон орхивол, эхний боломжтой, ашиглах боломжтой арга "
|
||
"автоматаар сонгогдоно."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_decoration
|
||
#: model:ir.model.fields,help:account.field_account_journal__activity_exception_decoration
|
||
#: model:ir.model.fields,help:account.field_account_move__activity_exception_decoration
|
||
#: model:ir.model.fields,help:account.field_account_payment__activity_exception_decoration
|
||
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_exception_decoration
|
||
#: model:ir.model.fields,help:account.field_res_partner_bank__activity_exception_decoration
|
||
msgid "Type of the exception activity on record."
|
||
msgstr "Бичлэг дээрх асуудал бүхий ажилбарын төрөл"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_bank_statement.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Unable to create a statement due to missing transactions. You may want to "
|
||
"reorder the transactions before proceeding."
|
||
msgstr ""
|
||
"Дутуу бүртгэлээс хамааралтай Хуулга үүсэх боломжгүй байна. Та "
|
||
"үргэлжлүүлэхээсээ өмнө гүйлгээг дахин захиалж болно."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
#, python-format
|
||
msgid "Undefined Yet"
|
||
msgstr "Хараахан тодорхойгүй"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#, python-format
|
||
msgid "Undistributed Profits/Losses"
|
||
msgstr "Тайлант хугацааны хуримтлагдсан ашиг"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__filter_unfold_all
|
||
msgid "Unfold All"
|
||
msgstr "Бүгдийг дэлгэх"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report_line__code
|
||
msgid "Unique identifier for this line."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__price_unit
|
||
msgid "Unit Price"
|
||
msgstr "Нэгж үнэ"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Unit Price:"
|
||
msgstr "Нэгж үнэ"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_uom_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_id
|
||
msgid "Unit of Measure"
|
||
msgstr "Хэмжих нэгж"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid "Unmark as Sent"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
msgid "Unpaid"
|
||
msgstr "Төлөгдөөгүй"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Unpaid Invoices"
|
||
msgstr "Төлөгдөөгүй нэхэмжлэл"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Unposted"
|
||
msgstr "Батлагдаагүй"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#, python-format
|
||
msgid "Unposted Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
||
msgid "Unposted Journal Entries"
|
||
msgstr "Батлаагүй ажил гүйлгээ"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Unposted Journal Items"
|
||
msgstr "Батлагдаагүй журналын бичилт"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
||
#: code:addons/account/static/src/xml/legacy_account_payment.xml:0
|
||
#: model:ir.actions.act_window,name:account.action_account_unreconcile
|
||
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
|
||
#, python-format
|
||
msgid "Unreconcile"
|
||
msgstr "Тулгалтыг салгах"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
|
||
msgid "Unreconcile Transactions"
|
||
msgstr "Гүйлгээний тулгалтыг салгах"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Unreconciled"
|
||
msgstr "Тулгагдаагүй"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__filter_unreconciled
|
||
msgid "Unreconciled Entries"
|
||
msgstr "Тулгагдаагүй бичилт"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#, python-format
|
||
msgid "Unreconciled Transactions"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: code:addons/account/models/account_tax.py:0
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed
|
||
#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed
|
||
#, python-format
|
||
msgid "Untaxed Amount"
|
||
msgstr "Татваргүй дүн"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_signed
|
||
#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_signed
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed_signed
|
||
msgid "Untaxed Amount Signed"
|
||
msgstr "Батлагдсан татваргүй дүн"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal
|
||
msgid "Untaxed Total"
|
||
msgstr "Татваргүй нийт"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "UoM"
|
||
msgstr "Хэмжих нэгж"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up
|
||
msgid "Up"
|
||
msgstr "Дээш"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Update Terms"
|
||
msgstr "Шинэчлэх нөхцөл"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/res_config_settings.py:0
|
||
#, python-format
|
||
msgid "Update Terms & Conditions"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Update exchange rates automatically"
|
||
msgstr "Валютын ханш автоматаар шинэчлэх"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/bills_upload/bills_upload.js:0
|
||
#: code:addons/account/static/src/components/bills_upload/bills_upload.xml:0
|
||
#, python-format
|
||
msgid "Upload"
|
||
msgstr "Оруулах"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Upload Invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_tour_upload_bill.py:0
|
||
#, python-format
|
||
msgid "Upload your own bill"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
|
||
msgid "Use Anglo-Saxon accounting"
|
||
msgstr "Anglo-Saxon бүртгэл хэрэглэх"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility
|
||
msgid "Use Cash Basis"
|
||
msgstr "Мөнгөн суурьт татвар хэрэглэх"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__selector
|
||
msgid "Use Company Selector"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa_direct_debit
|
||
msgid "Use SEPA Direct Debit"
|
||
msgstr "SEPA дебит үйлчилгээ ашиглах"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal__journal_id
|
||
msgid "Use Specific Journal"
|
||
msgstr "Тусгай журнал хэрэглэх"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__use_storno_accounting
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Use Storno accounting"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__tax_units
|
||
msgid "Use Tax Units"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__use_active_domain
|
||
msgid "Use active domain"
|
||
msgstr "Идэвхитэй домэйн хэрэглэх"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting
|
||
msgid "Use anglo-saxon accounting"
|
||
msgstr "Anglo-Saxon бүртгэл ашиглах"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment
|
||
msgid "Use batch payments"
|
||
msgstr "Багц төлбөр ашиглах"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Use budgets to compare actual with expected revenues and costs"
|
||
msgstr ""
|
||
"Төсвийн бүртгэл ашигласнаар төлөвлөж буй орлого болон зардлыг бодит "
|
||
"хэрэгжилттэй нь харьцуулах боломжтой"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id
|
||
msgid "Use template"
|
||
msgstr "Загвар ашиглах"
|
||
|
||
#. module: account
|
||
#: model_terms:digest.tip,tip_description:account.digest_tip_account_0
|
||
msgid ""
|
||
"Use the “<i>Send by Post</i>” option to post invoices automatically. For the"
|
||
" cost of a local stamp, we do all the manual work: your invoice will be "
|
||
"printed in the right country, put in an envelop and sent by snail mail. Use "
|
||
"this feature from the list view to post hundreds of invoices in bulk."
|
||
msgstr ""
|
||
"Нэхэмжлэхийг автоматаар батлахын тулд “1Шуудангаар илгээх1” сонголтыг "
|
||
"ашиглана уу. Орон нутгийн шуудангийн маркны үнээр бид бүх гараар хийх ажлыг "
|
||
"гүйцэтгэнэ: таны нэхэмжлэхийг тухайн улсын хэмжээнд хэвлэж, дугтуйнд хийн, "
|
||
"энгийн шуудангаар илгээнэ. Энэ функцийг жагсаалтын харагдацаас ашиглан хэдэн"
|
||
" зуун нэхэмжлэхийг бөөнөөр нь батлах боломжтой."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__quick_edit_total_amount
|
||
#: model:ir.model.fields,help:account.field_account_move__quick_edit_total_amount
|
||
#: model:ir.model.fields,help:account.field_account_payment__quick_edit_total_amount
|
||
msgid ""
|
||
"Use this field to encode the total amount of the invoice.\n"
|
||
"Odoo will automatically create one invoice line with default values to match it."
|
||
msgstr ""
|
||
"Энэ талбарыг ашиглан нэхэмжлэхийн нийт дүнг оруулна уу. \n"
|
||
"Odoo нь үүнтэй таарах нэг нэхэмжлэлийн мөрийг анхдагч утгуудтайгаар автоматаар үүсгэнэ."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__used
|
||
msgid "Used"
|
||
msgstr "Ашигласан"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account__include_initial_balance
|
||
msgid ""
|
||
"Used in reports to know if we should consider journal items from the "
|
||
"beginning of time instead of from the fiscal year only. Account types that "
|
||
"should be reset to zero at each new fiscal year (like expenses, revenue..) "
|
||
"should not have this option set."
|
||
msgstr ""
|
||
"Санхүүгийн жилийн эхнээс бус систем ашиглаж эхэлсэн үеэс хойшхи бүхий л "
|
||
"журналын бичилтүүдийг тайланд харуулахын тулд үүнийг үүнийг ашиглана. Харин "
|
||
"тайлант жилийн эхэнд 0 үлдэгдэлтэйгээр эхэлдэг (зардал, орлого ...) дансны "
|
||
"төрлүүдэд энэ тохиргоог ашиглахгүй."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal__sequence
|
||
msgid "Used to order Journals in the dashboard view"
|
||
msgstr "Хянах самбарт журналыг эрэмбэлэхэд хэрэглэгддэг."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal__loss_account_id
|
||
msgid ""
|
||
"Used to register a loss when the ending balance of a cash register differs "
|
||
"from what the system computes"
|
||
msgstr ""
|
||
"Хаалтын үлдэгдэл нь тооцоолсон үлдэгдлээс зөрүүтэй байвал мөнгөний алдагдал "
|
||
"бүртгэхэд ашиглана"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal__profit_account_id
|
||
msgid ""
|
||
"Used to register a profit when the ending balance of a cash register differs"
|
||
" from what the system computes"
|
||
msgstr ""
|
||
"Хаалтын үлдэгдэл нь тооцоолсон үлдэгдлээс зөрүүтэй байвал мөнгөний алдагдал "
|
||
"бүртгэхэд ашиглана"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_res_users
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__user_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__user_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__user_id
|
||
msgid "User"
|
||
msgstr "Хэрэглэгч"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__currency_id
|
||
#: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id
|
||
msgid "Utility field to express amount currency"
|
||
msgstr "Валютаар дүнг илэрхийлэхэд туслах талбар"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line__is_storno
|
||
msgid ""
|
||
"Utility field to express whether the journal item is subject to storno "
|
||
"accounting"
|
||
msgstr ""
|
||
"Журналын бичилт сторно бүртгэлд хамаарах эсэхийг илэрхийлэх нэмэлт талбар."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__vat_required
|
||
msgid "VAT required"
|
||
msgstr "НӨАТ шаардлагатай"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_validate_account_move
|
||
msgid "Validate Account Move"
|
||
msgstr "Ажил гүйлгээ батлах"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__auto_reconcile
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__auto_reconcile
|
||
msgid ""
|
||
"Validate the statement line automatically (reconciliation based on your "
|
||
"rule)."
|
||
msgstr ""
|
||
"Банкны хуулганы гүйлгээг автоматаар батлах (таны тулгалт хийх дүрэм дээр "
|
||
"тулгуурлана)."
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid "Validate."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:mail.message.subtype,name:account.mt_invoice_validated
|
||
msgid "Validated"
|
||
msgstr "Батлагдсан"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__value
|
||
msgid "Value"
|
||
msgstr "Утга"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount_string
|
||
msgid ""
|
||
"Value for the amount of the writeoff line\n"
|
||
" * Percentage: Percentage of the balance, between 0 and 100.\n"
|
||
" * Fixed: The fixed value of the writeoff. The amount will count as a debit if it is negative, as a credit if it is positive.\n"
|
||
" * From Label: There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\n"
|
||
"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
|
||
"You could enter\n"
|
||
"BRT: ([\\d,]+)"
|
||
msgstr ""
|
||
"Тайлангаас хасагдах бичилтийн дүнгийн утга:\n"
|
||
"* Хувь: Үлдэгдлийн 0-ээс 100%-ийн хооронд хувь тодорхойлно.\n"
|
||
"* Тогтмол: Тогтсон утга. Хасах утгатай бол дебет, эерэг утгатай бол кредит гэж тооцогдоно.\n"
|
||
"* Шошгоос: Regex хязгаарлагч шаардлагагүй, зөвхөн regex илэрхийлэл хэрэгтэй. Жишээлбэл, доорх мэдээллээс дүнг гаргаж авахыг хүсвэл:\n"
|
||
"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
|
||
"Та дараах илэрхийллийг оруулж болно:\n"
|
||
"BRT: ([\\d,]+)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__variant_report_ids
|
||
msgid "Variants"
|
||
msgstr "Хувилбарууд"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__supplier
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__supplier
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Vendor"
|
||
msgstr "Нийлүүлэгч"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid "Vendor Bank Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_vendor_bill_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__invoice_vendor_bill_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_vendor_bill_id
|
||
#: model:ir.model.fields.selection,name:account.selection__account_analytic_applicability__business_domain__bill
|
||
#: model:ir.model.fields.selection,name:account.selection__account_analytic_line__category__vendor_bill
|
||
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_invoice
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_invoice
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "Vendor Bill"
|
||
msgstr "Нийлүүлэгчийн нэхэмжлэл"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_account__vendor_bill_count
|
||
msgid "Vendor Bill Count"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Vendor Bill Created"
|
||
msgstr "Өглөгийн нэхэмжлэх үүсгэсэн"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_analytic_account.py:0
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#: model:ir.actions.act_window,name:account.res_partner_action_supplier_bills
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__in_invoices
|
||
#: model_terms:ir.ui.view,arch_db:account.account_analytic_account_view_form_inherit
|
||
#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
|
||
#, python-format
|
||
msgid "Vendor Bills"
|
||
msgstr "Нийлүүлэгчийн нэхэмжлэл"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_refund
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_refund
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "Vendor Credit Note"
|
||
msgstr "Нийлүүлэгчийн буцаалт"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#, python-format
|
||
msgid "Vendor Payment"
|
||
msgstr "Нийлүүлэгчийн төлбөр"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id
|
||
#: model:ir.model.fields,field_description:account.field_res_users__property_supplier_payment_term_id
|
||
msgid "Vendor Payment Terms"
|
||
msgstr "Нийлүүлэгчийн төлбөрийн нөхцөл"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "Vendor Payments"
|
||
msgstr "Нийлүүлэгчийн төлбөр"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#, python-format
|
||
msgid "Vendor Reimbursement"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_product_product__supplier_taxes_id
|
||
#: model:ir.model.fields,field_description:account.field_product_template__supplier_taxes_id
|
||
msgid "Vendor Taxes"
|
||
msgstr "Нийлүүлэгчийн татвар"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
msgid "Vendor:"
|
||
msgstr "Нийлүүлэгч:"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.res_partner_action_supplier
|
||
#: model:ir.ui.menu,name:account.menu_account_supplier
|
||
#: model:ir.ui.menu,name:account.menu_finance_payables
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
msgid "Vendors"
|
||
msgstr "Нийлүүлэгчид"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier_bills
|
||
msgid ""
|
||
"Vendors bills can be pre-generated based on purchase\n"
|
||
" orders or receipts. This allows you to control bills\n"
|
||
" you receive from your vendor according to the draft\n"
|
||
" document in Odoo."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
||
#: code:addons/account/static/src/xml/legacy_account_payment.xml:0
|
||
#, python-format
|
||
msgid "View"
|
||
msgstr "Харах"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
||
msgid "View accounts detail"
|
||
msgstr "Дансны дэлгэрэнгүйг харах"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__warning
|
||
msgid "Warning"
|
||
msgstr "Анхааруулга"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Warning for %s"
|
||
msgstr "%s-д зориулсан анхааруулга"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Warning for Cash Rounding Method: %s"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
|
||
msgid "Warning on the Invoice"
|
||
msgstr "Нэхэмжлэлийн анхааруулах"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Warning: this bill might be a duplicate of"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Warnings"
|
||
msgstr "Анхааруулга"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_warning_account
|
||
msgid "Warnings in Invoices"
|
||
msgstr "Нэхэмжлэлийн анхааруулга"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"We cannot find a chart of accounts for this company, you should configure it. \n"
|
||
"Please go to Account Configuration and select or install a fiscal localization."
|
||
msgstr ""
|
||
"Дансны мод суугаагүй байна. та үүнийг тохируулах ёстой.\n"
|
||
"Санхүүгийн тохиргоо хэсэгт очоод дансны мод сонгож суулгана уу."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
|
||
msgid ""
|
||
"We process bills automatically so that you only have to validate them. "
|
||
"Choose how you want to test our artificial intelligence engine:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__website_message_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__website_message_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__website_message_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__website_message_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_move__website_message_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__website_message_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__website_message_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_company__website_message_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__website_message_ids
|
||
msgid "Website Messages"
|
||
msgstr "Вебсайтын зурвас"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account__website_message_ids
|
||
#: model:ir.model.fields,help:account.field_account_account_template__website_message_ids
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__website_message_ids
|
||
#: model:ir.model.fields,help:account.field_account_journal__website_message_ids
|
||
#: model:ir.model.fields,help:account.field_account_move__website_message_ids
|
||
#: model:ir.model.fields,help:account.field_account_payment__website_message_ids
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__website_message_ids
|
||
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__website_message_ids
|
||
#: model:ir.model.fields,help:account.field_res_company__website_message_ids
|
||
#: model:ir.model.fields,help:account.field_res_partner_bank__website_message_ids
|
||
msgid "Website communication history"
|
||
msgstr "Вебсайтын харилцааны түүх"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment__paired_internal_transfer_payment_id
|
||
msgid ""
|
||
"When an internal transfer is posted, a paired payment is created. They are "
|
||
"cross referenced through this field"
|
||
msgstr ""
|
||
"Дотоод шилжүүлгийг батлах үед хос төлбөр үүснэ. Тэдгээрийг энэ талбараар "
|
||
"харилцан холбоно."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report_line__print_on_new_page
|
||
msgid ""
|
||
"When checked this line and everything after it will be printed on a new "
|
||
"page."
|
||
msgstr "Сонгогдсон мөр болон түүнээс хойшхи нь шинэ хуудсанд хэвлэгдэнэ."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report_column__blank_if_zero
|
||
msgid "When checked, 0 values will not show in this column."
|
||
msgstr "Тэмдэглэвэл, 0 утгууд энэ багана дээр харагдахгүй."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report_expression__blank_if_zero
|
||
msgid ""
|
||
"When checked, 0 values will not show when displaying this expression's "
|
||
"value."
|
||
msgstr ""
|
||
"Тэмдэглэвэл, энэхүү илэрхийллийн утгыг харуулахад 0 утгууд харагдахгүй."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
|
||
msgid ""
|
||
"When the purchase receipt is confirmed, you can record the\n"
|
||
" vendor payment related to this purchase receipt."
|
||
msgstr ""
|
||
"Худалдан авалтын баримтыг батласны дараа холбоотой\n"
|
||
" нийлүүлэгчийн төлбөрийг бүртгэх боломжтой."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
|
||
msgid ""
|
||
"When the sale receipt is confirmed, you can record the customer\n"
|
||
" payment related to this sales receipt."
|
||
msgstr ""
|
||
"Борлуулалтын баримтыг батласны дараа холбоотой захиалагчийн \n"
|
||
"төлбөрийг бүртгэх боломжтой."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "When will the tax be reduced when offering a cash discount"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal__show_on_dashboard
|
||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||
msgstr "Энэ журнал хянах самбар дээр байрших эсэхийг тодорхойлно"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__new_journal_name
|
||
msgid "Will be used to name the Journal related to this bank account"
|
||
msgstr "Энэ банкны данстай харгалзах журналын нэрээр ашиглагдана"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
|
||
msgid "With Odoo, you won't have to record bills manually"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
||
msgid "With Partner matching"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
||
msgid "With tax"
|
||
msgstr "Татвартай"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid "Write a company name to <b>create one</b> or <b>see suggestions</b>."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid "Write here <b>your own email address</b> to test the flow."
|
||
msgstr "Энэ та <b>өөрийн имэйл хаягаа</b> бичиж урсгалыг шалгана уу."
|
||
|
||
#. module: account
|
||
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_credit_debit
|
||
msgid "Wrong credit or debit value in accounting entry !"
|
||
msgstr "Ажил гүйлгээнд буруу кредит эсвэл дебет дүн байна !"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__yearly
|
||
msgid "Yearly"
|
||
msgstr "Жил бүр"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid "You are trying to reconcile some entries that are already reconciled."
|
||
msgstr "Та аль хэдийнээ тулгагдсан бичилтийг дахин тулгах гэж оролдож байна."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line__blocked
|
||
msgid ""
|
||
"You can check this box to mark this journal item as a litigation with the "
|
||
"associated partner"
|
||
msgstr ""
|
||
"Хэрэв ажил гүйлгээг холбогдох харилцагч хүлээн зөвшөөрөхгүй буюу маргаантай "
|
||
"байгаа бол үүнийг сонгоно"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal__invoice_reference_model
|
||
msgid ""
|
||
"You can choose different models for each type of reference. The default one "
|
||
"is the Odoo reference."
|
||
msgstr ""
|
||
"Та лавлагааны төрлүүдэд өөр загварууд сонгох боломжтой. Анхдагч нь Odoo "
|
||
"лавлагаа байна."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can not archive a journal containing draft journal entries.\n"
|
||
"\n"
|
||
"To proceed:\n"
|
||
"1/ click on the top-right button 'Journal Entries' from this journal form\n"
|
||
"2/ then filter on 'Draft' entries\n"
|
||
"3/ select them all and post or delete them through the action menu"
|
||
msgstr ""
|
||
"Та төсөл (draft) төлөвт журналын бичилтүүд агуулсан журналыг архивлах боломжгүй.\n"
|
||
"\n"
|
||
"Үүний тулд дараах алхмуудыг гүйцэтгэнэ үү:\n"
|
||
"1. Энэ журналын форм дээрх баруун дээд буланд байрлах 'Journal Entries' товчийг дарна уу.\n"
|
||
"2. Дараа нь 'Draft' төлөвт бичилтүүдээр шүүлтүүр хийнэ.\n"
|
||
"3. Бүгдийг сонгон, үйлдлийн цэсээр дамжуулан батлах эсвэл устгана уу."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment_term.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can not delete payment terms as other records still reference it. "
|
||
"However, you can archive it."
|
||
msgstr ""
|
||
"Та аль хэдийнээ гүйлгээнд ашиглагдсан төлбөрийн нөхцөлийг устгах боломжгүй. "
|
||
"Үүнийг оронд идэвхигүй болгоно уу."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_resequence.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can not reorder sequence by date when the journal is locked with a hash."
|
||
msgstr ""
|
||
"Журнал хэшээр түгжигдсэн үед огноогоор дарааллын эрэмбийг өөрчлөх боломжгүй."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can only change the period/account for items that are not yet "
|
||
"reconciled."
|
||
msgstr ""
|
||
"Та зөвхөн тулгагдаагүй бичлэгүүдийн огноо эсвэл дансыг солих боломжтой."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid "You can only change the period/account for posted journal items."
|
||
msgstr ""
|
||
"Батлагдсан журналын бичилтүүдийн хугацаа/дансыг зөвхөн өөрчлөх боломжтой."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid "You can only reconcile posted entries."
|
||
msgstr "Та батлагдаагүй ажил гүйлгээг тулгалт хийж холбохыг завдаж байна."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_payment_register.py:0
|
||
#, python-format
|
||
msgid "You can only register payment for posted journal entries."
|
||
msgstr ""
|
||
"Та зөвхөн батлагдсан ажил гүйлгээнд холбогдуулж төлбөр бүртгэх боломжтой."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_resequence.py:0
|
||
#, python-format
|
||
msgid "You can only resequence items from the same journal"
|
||
msgstr ""
|
||
"Та ижил журналд бүртгэгдсэн гүйлгээнд дарааллыг дахин тогтоох боломжтой"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_move_reversal.py:0
|
||
#, python-format
|
||
msgid "You can only reverse posted moves."
|
||
msgstr "Та зөвхөн батлагдсан гүйлгээнээс эсрэг гүйлгээ үүсгэх боломжтой."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_invoice_send.py:0
|
||
#, python-format
|
||
msgid "You can only send invoices."
|
||
msgstr "Та зөвхөн нэхэмжлэх илгээх боломжтой"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal__invoice_reference_type
|
||
msgid ""
|
||
"You can set here the default communication that will appear on customer "
|
||
"invoices, once validated, to help the customer to refer to that particular "
|
||
"invoice when making the payment."
|
||
msgstr ""
|
||
"Та захиалагчийн нэхэмжлэл дээр байнга хэрэгжих төлбөрийн лавлагааг энд "
|
||
"тохируулах боломжтой. Нэхэмжлэл батлагдсаны дараа энэхүү лавлагааг ашиглан "
|
||
"төлбөр төлөлтийг уг нэхэмжлэлтэй харгалзуулж холбох боломжтой болно."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can't change the company of your account since there are some journal "
|
||
"items linked to it."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can't change the company of your journal since there are some journal "
|
||
"entries linked to it."
|
||
msgstr ""
|
||
"Журналд холбогдсон бичилтүүд байгаа тул та журналын компанийг өөрчлөх "
|
||
"боломжгүй."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can't change the company of your tax since there are some journal items "
|
||
"linked to it."
|
||
msgstr ""
|
||
"Татвартай холбогдсон журналын бичилтүүд байгаа тул та татварын компанийг "
|
||
"өөрчлөх боломжгүй."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can't create a new payment without an outstanding payments/receipts "
|
||
"account set either on the company or the %s payment method in the %s "
|
||
"journal."
|
||
msgstr ""
|
||
"Төлбөрийн дутуу авлага/төлбөрийн данс нь аль компанийн тохиргоонд, эсвэл %s "
|
||
"журнал дахь %s төлбөрийн аргад тохируулагдаагүй тохиолдолд шинэ төлбөр "
|
||
"үүсгэх боломжгүй."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_bank_statement_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can't create a new statement line without a suspense account set on the "
|
||
"%s journal."
|
||
msgstr ""
|
||
"Та %s журналд хүлээлгийн данс тохируулаагүй үед шинээр хуулганы гүйлгээ "
|
||
"шивэх боломжгүй."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_payment_register.py:0
|
||
#: code:addons/account/wizard/account_payment_register.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can't create payments for entries belonging to different companies."
|
||
msgstr "Өөр өөр компанид хамаарах бичилтүүдэд төлбөр үүсгэх боломжгүй."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_report.py:0
|
||
#, python-format
|
||
msgid "You can't delete a report that has variants."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can't have two payment method lines of the same payment type (%s) and "
|
||
"with the same name (%s) on a single journal."
|
||
msgstr ""
|
||
"Нэг журналд ижил төлбөрийн төрөл (%s) болон ижил нэртэй (%s) хоёр төлбөрийн "
|
||
"аргын мөр байж болохгүй."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment_term.py:0
|
||
#, python-format
|
||
msgid "You can't mix fixed amount with early payment percentage"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_payment_register.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can't open the register payment wizard without at least one "
|
||
"receivable/payable line."
|
||
msgstr ""
|
||
"Авлага/өглөгийн дор хаяж нэг мөргүйгээр төлбөр бүртгэх цонхыг нээх "
|
||
"боломжгүй."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_bank_statement_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can't provide a foreign currency without specifying an amount in 'Amount"
|
||
" in Currency' field."
|
||
msgstr ""
|
||
"Гадаад валют оруулахын тулд \"Валют дахь дүн\" талбарт утга оруулах "
|
||
"шаардлагатай."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_bank_statement_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can't provide an amount in foreign currency without specifying a foreign"
|
||
" currency."
|
||
msgstr "Гадаад валют оруулахын тулд валютыг зааж өгөх шаардлагатай."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_payment_register.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can't register a payment because there is nothing left to pay on the "
|
||
"selected journal items."
|
||
msgstr ""
|
||
"Сонгосон журналын бичилтүүд дээр төлөх үлдэгдэл байхгүй тул та төлбөр "
|
||
"бүртгэх боломжгүй."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_payment_register.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can't register payments for both inbound and outbound moves at the same "
|
||
"time."
|
||
msgstr ""
|
||
"Та орлого болон зарлагын бичилтүүдийн төлбөрийг нэгэн зэрэг бүртгэх "
|
||
"боломжгүй."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot add/modify entries prior to and inclusive of the lock date %s."
|
||
msgstr "Түгжсэн %s хүртэлх огноонд гүйлгээг засах/нэмэх боломжгүй. "
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
|
||
"Check the company settings or ask someone with the 'Adviser' role"
|
||
msgstr ""
|
||
"Түгжсэн %s хүртэлх огноонд гүйлгээг засах/нэмэх боломжгүй. Компанийн "
|
||
"тохиргоог шалга эсвэл 'Зөвлөх' эрхтэй хэн нэгнээс тусламж авна уу"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot change the currency of the company since some journal items "
|
||
"already exist"
|
||
msgstr ""
|
||
"Ямар нэг ажил гүйлгээ бүртгэгдсэнээс хойш компанийн үндсэн валютыг өөрчлөх "
|
||
"боломжгүй"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot change the owner company of an account that already contains "
|
||
"journal items."
|
||
msgstr ""
|
||
"Ямар нэг ажил гүйлгээг бүртгэгдсэн дансны харьяалах компанийг солих "
|
||
"боломжгүй."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot change the type of an account set as Bank Account on a journal to"
|
||
" Receivable or Payable."
|
||
msgstr ""
|
||
"Журнал дээр Банкны данс гэж тохируулагдсан дансны төрлийг Авлагын эсвэл "
|
||
"Өглөгийн болгон өөрчлөх боломжгүй."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/partner.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot create a fiscal position with a country outside of the selected "
|
||
"country group."
|
||
msgstr ""
|
||
"Сонгосон улсын бүлгээс гадуурх улстай татварын байршил үүсгэх боломжгүй."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/partner.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot create a fiscal position with a foreign VAT within your fiscal "
|
||
"country without assigning it a state."
|
||
msgstr ""
|
||
"Өөрийн улсын татварын орчинд гадаадын НӨАТ ашиглан татварын байршил "
|
||
"үүсгэхийн тулд мужийг заах шаардлагатай."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/partner.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot create a fiscal position with a foreign VAT within your fiscal "
|
||
"country."
|
||
msgstr ""
|
||
"Өөрийн улсын татварын орчинд гадаадын НӨАТ-тай татварын байршил үүсгэх "
|
||
"боломжгүй."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/partner.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot create a fiscal position within your fiscal country with the same"
|
||
" VAT number as the main one set on your company."
|
||
msgstr ""
|
||
"Компаний үндсэн НӨАТ-ын дугаартай ижил НӨАТ-ын дугаартай санхүүгийн "
|
||
"байрлалыг, таны санхүүгийн улсад үүсгэх боломжгүй."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot create a move already in the posted state. Please create a draft "
|
||
"move and post it after."
|
||
msgstr ""
|
||
"Та аль хэдийн батлагдсан төлөвт байгаа бичилт үүсгэх боломжгүй. Ноорог "
|
||
"бичилт үүсгэж, дараа нь батална уу."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid "You cannot create recursive groups."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot delete a payable/receivable line as it would not be consistent "
|
||
"with the payment terms"
|
||
msgstr ""
|
||
"Авлага/өглөгийн мөрийг устгах боломжгүй, учир нь энэ нь төлбөрийн нөхцөлтэй "
|
||
"нийцэхгүй."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid "You cannot delete a tax line as it would impact the tax report"
|
||
msgstr "Татварын тайланд нөлөөлөх тул та татварын мөрийг устгах боломжгүй."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid "You cannot delete an item linked to a posted entry."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account_tag.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot delete this account tag (%s), it is used on the chart of account "
|
||
"definition."
|
||
msgstr ""
|
||
"Энэ дансны шошгыг (%s) устгах боломжгүй, учир нь энэ нь дансны төлөвлөлтийн "
|
||
"тодорхойлолтод ашиглагдсан байна."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot delete this entry, as it has already consumed a sequence number "
|
||
"and is not the last one in the chain. You should probably revert it instead."
|
||
msgstr ""
|
||
"Энэ бичилтийг устгах боломжгүй, учир нь уг бичилт дарааллын дугаар "
|
||
"хэрэглэсэн бөгөөд гинжин хэлхээний хамгийн сүүлийнх нь биш байна. Үүний "
|
||
"оронд буцаах (revert) үйлдэл хийх нь зүйтэй."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/ir_actions_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot delete this report (%s), it is used by the accounting PDF "
|
||
"generation engine."
|
||
msgstr ""
|
||
"Энэ тайланг (%s) устгах боломжгүй, учир нь энэ нь нягтлан бодох бүртгэлийн "
|
||
"PDF үүсгэх хөдөлгүүрт ашиглагдаж байна."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid "You cannot deprecate an account that is used in a tax distribution."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/res_config_settings.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot disable this setting because some of your taxes are cash basis. "
|
||
"Modify your taxes first before disabling this setting."
|
||
msgstr ""
|
||
"Та энэ тохиргоог болиулах боломжгүй. Учир нь аль хэдийнээ зарим мөнгөн "
|
||
"суурьт татварын гүйлгээ бүртгэгдсэн байна. Энэ тохиргоог болиулахын тулд "
|
||
"эхлээд ийм татварын гүйлгээнүүдийг засварлах хэрэгтэй."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot do this modification on a reconciled journal entry. You can just change some non legal fields or you must unreconcile first.\n"
|
||
"Journal Entry (id): %s (%s)"
|
||
msgstr ""
|
||
"Та тулгалт хийгдсэн гүйлгээнд ийм засвар хийх боломжгүй. Та зөвхөн тайлантай холбоогүй зарим нэг талбарын мэдээллийг өөрчлөх эсвэл эхлээд тулгалтыг салгах боломжтй юм.\n"
|
||
"Журналын бичилт (id): %s (%s)"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot edit the following fields due to restrict mode being activated on"
|
||
" the journal: %s."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot edit the following fields: %s.\n"
|
||
"The following entries are already hashed:\n"
|
||
"%s"
|
||
msgstr ""
|
||
"Дараах талбаруудыг засах боломжгүй: %s. \n"
|
||
"Учир нь дараах бичилтүүд аль хэдийн хэшлэгдсэн байна: %s."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot edit the journal of an account move if it already has a sequence "
|
||
"number assigned."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot edit the journal of an account move if it has been posted once."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot have a receivable/payable account that is not reconcilable. "
|
||
"(account code: %s)"
|
||
msgstr ""
|
||
"Тулгагдахгүй тохиргоотойгоор авлага/өглөгийн дансыг ашиглах боломжгүй. "
|
||
"(дансны код: %s)"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot have more than one account with \"Current Year Earnings\" as "
|
||
"type. (accounts: %s)"
|
||
msgstr ""
|
||
"Та нэгээс олон дансыг \"Тайлант жилийн ашиг\" төрөлтэйгээр үүсгэж ашиглах "
|
||
"боломжгүй. (данс: %s)"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot import the \"openning_balance\" if the opening move (%s) is "
|
||
"already posted. If you are absolutely sure you want to "
|
||
"modify the opening balance of your accounts, reset the move to draft."
|
||
msgstr ""
|
||
"\"openning_balance\" (эхний үлдэгдэл)-ийг импортлох боломжгүй байна, учир нь"
|
||
" эхний бичилт (%s) аль хэдийн батлагдсан байна. Хэрэв та дансуудынхаа эхний "
|
||
"үлдэгдлийг өөрчлөхөд бүрэн итгэлтэй байгаа бол тухайн бичилтийг төсөл "
|
||
"(draft) төлөвт шилжүүлнэ үү."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid "You cannot merge accounts."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot modify a posted entry of this journal because it is in strict "
|
||
"mode."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot modify the field %s of a journal that already has accounting "
|
||
"entries."
|
||
msgstr ""
|
||
"Нягтлан бодох бүртгэлийн бичилтүүдтэй журналын %s талбарыг өөрчлөх "
|
||
"боломжгүй."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot modify the taxes related to a posted journal item, you should "
|
||
"reset the journal entry to draft to do so."
|
||
msgstr ""
|
||
"Батлагдсан журналын бичилттэй холбоотой татварыг өөрчлөх боломжгүй. Үүнийг "
|
||
"хийхийн тулд журналын бичилтийг ноорогт буцаах шаардлагатай."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot overwrite the values ensuring the inalterability of the "
|
||
"accounting."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot perform this action on an account that contains journal items."
|
||
msgstr "Та ажил гүйлгээ бүртгэгдсэн дансанд ийм үйлдэл хийх боломжгүй."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "You cannot post an entry in an archived journal (%(journal)s)"
|
||
msgstr "Архивлагдсан журналд (%(journal)s) бичилт батлах боломжгүй."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/res_currency.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot reduce the number of decimal places of a currency which has "
|
||
"already been used to make accounting entries."
|
||
msgstr ""
|
||
"Нягтлан бодох бүртгэлд аль хэдийн ашиглагдсан валютын аравтын орны тоог "
|
||
"бууруулах боломжгүй."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot remove/deactivate the account %s which is set on a customer or "
|
||
"vendor."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot remove/deactivate the accounts \"%s\" which are set on a tax "
|
||
"repartition line."
|
||
msgstr ""
|
||
"Татварын хуваарилалтын мөр дээр тохируулагдсан \"%s\" дансыг устгах/идэвхгүй"
|
||
" болгох боломжгүй."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot remove/deactivate the accounts \"%s\" which are set on the "
|
||
"account mapping of a fiscal position."
|
||
msgstr ""
|
||
"Татварын байршлын дансны зураглалд тохируулагдсан \"%s\" дансыг "
|
||
"устгах/идэвхгүй болгох боломжгүй."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "You cannot reset to draft a tax cash basis journal entry."
|
||
msgstr ""
|
||
"Татварын мөнгөн үндэслэлтэй журналын бичилтийг ноорогт буцаах боломжгүй."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "You cannot reset to draft an exchange difference journal entry."
|
||
msgstr "Ханшийн зөрүүгийн журналын бичилтийг ноорог болгох боломжгүй."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot set a currency on this account as it already has some journal "
|
||
"entries having a different foreign currency."
|
||
msgstr ""
|
||
"Энэ дансанд аль хэдийнээ ялгаатай валютын гүйлгээнүүд бүртгэгдсэн тул та уг "
|
||
"дансанд ямар нэг валют тохируулах боломжгүй."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot switch an account to prevent the reconciliation if some partial "
|
||
"reconciliations are still pending."
|
||
msgstr ""
|
||
"Энэ дансанд ямар нэг дутуу тулгагдсан гүйлгээ бүртгэлтэй байгаа тул та "
|
||
"дансны тулгалт хийх тохиргоог өөрчлөх боломжгүй байна."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "You cannot switch the type of a document which has been posted once."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid "You cannot use a deprecated account."
|
||
msgstr "Та хэрэгцээгүй болсон дансыг ашиглах боломжгүй."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid "You cannot use taxes on lines with an Off-Balance account"
|
||
msgstr "Тэнцвэрээс гадуурх данстай мөрүүдэд татвар ашиглах боломжгүй."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot use this account (%s) in this journal, check the field 'Allowed "
|
||
"Journals' on the related account."
|
||
msgstr ""
|
||
"Та энэ дансыг (%s) уг журналд ашиглах боломжгүй, учир нь дансны "
|
||
"'Зөвшөөрөгдсөн журнал'-ын тохиргоонд тусгагдаагүй журнал байна."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot use this account (%s) in this journal, check the section "
|
||
"'Control-Access' under tab 'Advanced Settings' on the related journal."
|
||
msgstr ""
|
||
"Та (%s) дансыг энэ журналд ашиглах боломжгүй, холбоотой журналын 'Өргөтгөсөн"
|
||
" тохиргоо' хавтасны 'Хандалтын хяналт' хэсгийг шалгана уу."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot use this wizard on journal entries belonging to different "
|
||
"companies."
|
||
msgstr ""
|
||
"Та энэ визадрыг өөр компанид харьяалагддаг журналын бичилтүүд дээр дуудаж "
|
||
"ашиглах боломжгүй."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "You cannot validate a document with an inactive currency: %s"
|
||
msgstr "Та арвивлагдсан валютаар баримт бүрдүүлэх боломжгүй: %s"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot validate an invoice with a negative total amount. You should "
|
||
"create a credit note instead. Use the action menu to transform it into a "
|
||
"credit note or refund."
|
||
msgstr ""
|
||
"Та нэхэмжлэлийг хасах утгатайгаар батлах боломжгүй. Үүний оронд буцаалтын "
|
||
"нэхэмжлэл үүсгэх боломжгүй. Үйлдэл цэснээр буцаалт үүсгэх цэсийг сонгоно уу."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "You don't have the access rights to post an invoice."
|
||
msgstr "Танд нэхэмжлэх баталгаажуулах эрх байхгүй байна."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "You have"
|
||
msgstr "Танд"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
||
msgid "You have selected the following document types at the same time:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "You must specify the Profit Account (company dependent)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "You need to add a line before posting."
|
||
msgstr "Гүйлгээг батлахаас өмнө мөр нэмэх хэрэгтэй"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You should configure the 'Exchange Gain or Loss Journal' in your company "
|
||
"settings, to manage automatically the booking of accounting entries related "
|
||
"to differences between exchange rates."
|
||
msgstr ""
|
||
"Та гадаад валютын гүйлгээнээс автоматаар ханшийн зөрүүний бичилт үүсгэхийг "
|
||
"хүсвэл компаны үндсэн тохиргоо дотор 'Ханшийн тэгшитгэлийн журнал' ийг "
|
||
"тохируулах хэрэгтэй."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You should configure the 'Gain Exchange Rate Account' in your company "
|
||
"settings, to manage automatically the booking of accounting entries related "
|
||
"to differences between exchange rates."
|
||
msgstr ""
|
||
"Та гадаад валютын гүйлгээнээс автоматаар ханшийн зөрүүний бичилт үүсгэхийг "
|
||
"хүсвэл компаны үндсэн тохиргоо дотор 'Ханшийн тэгшитгэлийн олзын данс' ийг "
|
||
"тохируулах хэрэгтэй."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You should configure the 'Loss Exchange Rate Account' in your company "
|
||
"settings, to manage automatically the booking of accounting entries related "
|
||
"to differences between exchange rates."
|
||
msgstr ""
|
||
"Та гадаад валютын гүйлгээнээс автоматаар ханшийн зөрүүний бичилт үүсгэхийг "
|
||
"хүсвэл компаны үндсэн тохиргоо дотор 'Ханшийн тэгшитгэлийн алдагдлийн данс' "
|
||
"ийг тохируулах хэрэгтэй."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
||
msgid "You should update this document to reflect your T&C."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "Your taxes have been updated !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
||
msgid "Zip Range"
|
||
msgstr "Зип хамрах хүрээ"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_from
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_from
|
||
msgid "Zip Range From"
|
||
msgstr "Зип эхлэх хүрээ"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_to
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_to
|
||
msgid "Zip Range To"
|
||
msgstr "Зип төгсөх хүрээ"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
msgid "[FURN_8220] Four Person Desk"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
msgid "[FURN_8999] Three-Seat Sofa"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid "[Not set]"
|
||
msgstr "[Тодорхойгүй]"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "activate the currency of the bill"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "activate the currency of the invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/grouped_view_widget/grouped_view_widget.xml:0
|
||
#, python-format
|
||
msgid "are not shown in the preview"
|
||
msgstr "эдгээр нь урьдчилж харах цонхонд тусгагдахгүй"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
||
#: code:addons/account/static/src/xml/legacy_account_payment.xml:0
|
||
#, python-format
|
||
msgid "assign to invoice"
|
||
msgstr "нэхэмжлэлд холбох"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "auto-posting enabled. Next accounting date:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
||
msgid ""
|
||
"become involved in costs related to a country's legislation. The amount of "
|
||
"the invoice will therefore be due to"
|
||
msgstr ""
|
||
"улсын хууль тогтоомжтой холбоотой зардалд оролцох. Иймд нэхэмжлэхийн дүн "
|
||
"төлөх ёстой."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
||
msgid ""
|
||
"cannot under any circumstances, be required by the client to appear as a "
|
||
"third party in the context of any claim for damages filed against the client"
|
||
" by an end consumer."
|
||
msgstr ""
|
||
"Тус компани нь ямар ч нөхцөлд, хэрэглэгчийн эсрэг эцсийн хэрэглэгчээс "
|
||
"гаргасан хохирлын нэхэмжлэлийн хүрээнд гуравдагч этгээдээр оролцохыг "
|
||
"харилцагчаас шаардах боломжгүй."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_success
|
||
msgid "close"
|
||
msgstr "хаах"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
|
||
msgid "e.g BE15001559627230"
|
||
msgstr "ж.ш BE15001559627230"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
|
||
msgid "e.g Bank of America"
|
||
msgstr "ж.ш Америкийн банк"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
|
||
msgid "e.g GEBABEBB"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "e.g. 101000"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
msgid "e.g. Bank Fees"
|
||
msgstr "ж.ш Банкны шимтгэл"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "e.g. Current Assets"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "e.g. Customer Invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
|
||
msgid "e.g. GAAP, IFRS, ..."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "e.g. Give a phone call, check with others , ..."
|
||
msgstr "ж.ш нь утсаар ярих болон бусад арга замаар мэдээллээ тулгаж шалгах..."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "e.g. INV"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid ""
|
||
"for this customer. You can allocate them to mark this credit note as paid."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "for this customer. You can allocate them to mark this invoice as paid."
|
||
msgstr ""
|
||
"Та уг нэхэмжлэлийг төлбөрийн бүртгэлтэй холбож төлөгдсөн болгох боломжтой."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "for this vendor. You can allocate them to mark this bill as paid."
|
||
msgstr ""
|
||
"Энэ нэхэмжлэлийг төлөгдсөнд тооцохын тулд та уг нийлүүлэгчтэй холбоотой "
|
||
"гүйлгээнүүдээс сонгох боломжтой."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid ""
|
||
"for this vendor. You can allocate them to mark this credit note as paid."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
||
msgid "has been applied."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
||
msgid "here"
|
||
msgstr "энд"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "if paid before"
|
||
msgstr "Хэрэв өмнө нь төлбөр хийвэл"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__payment_tolerance_type__fixed_amount
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__payment_tolerance_type__fixed_amount
|
||
msgid "in amount"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
||
msgid ""
|
||
"in its entirety and does not include any costs relating to the legislation "
|
||
"of the country in which the client is located."
|
||
msgstr ""
|
||
"Энэ нь бүрэн дүүрэн багтсан бөгөөд харилцагч байрлаж буй улсын хууль "
|
||
"тогтоомжтой холбоотой ямар нэгэн зардлыг оруулаагүй болно."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__payment_tolerance_type__percentage
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__payment_tolerance_type__percentage
|
||
msgid "in percentage"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_without_email
|
||
msgid "invoice(s) that will not be sent"
|
||
msgstr "Илгээгдээгүй нэхэмжлэхүүд"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_enabled_tax_country_ids
|
||
msgid "l10n-used countries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
||
msgid "law."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
||
msgid ""
|
||
"must be notified of any claim by means of a letter sent by recorded delivery"
|
||
" to its registered office within 8 days of the delivery of the goods or the "
|
||
"provision of the services."
|
||
msgstr ""
|
||
"Аливаа нэхэмжлэлийг тухайн бараа нийлүүлсэн эсвэл үйлчилгээ үзүүлсэн өдрөөс "
|
||
"хойш 8 хоногийн дотор бүртгэгдсэн шуудангаар компанийн бүртгэлтэй хаяг руу "
|
||
"илгээх захидлын хэлбэрээр мэдэгдэх ёстой."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
|
||
msgid "name"
|
||
msgstr "нэр"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__tax
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line_template__repartition_type__tax
|
||
msgid "of tax"
|
||
msgstr "татварын"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.tax_groups_totals
|
||
msgid "on"
|
||
msgstr "дээр"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "one of those bills"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "outstanding credits"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "outstanding debits"
|
||
msgstr "биелээгүй дебетүүд"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
||
msgid ""
|
||
"reserves the right to call on the services of a debt recovery company. All "
|
||
"legal expenses will be payable by the client."
|
||
msgstr ""
|
||
"Өр барагдуулах компаниар үйлчлүүлэх эрхийг өөртөө хадгална. Бүх хууль эрх "
|
||
"зүйн зардлыг харилцагч хариуцна."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
||
msgid ""
|
||
"reserves the right to request a fixed interest payment amounting to 10% of "
|
||
"the sum remaining due."
|
||
msgstr ""
|
||
"Үлдэгдэл төлбөрийн дүнгийн 10%-тай тэнцэх тогтмол хүүгийн төлбөр нэхэх "
|
||
"эрхтэй."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids_domain
|
||
msgid "tag domain"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "tax"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid "the destination journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
||
msgid "the parent company"
|
||
msgstr "Толгой компани"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
|
||
msgid "to"
|
||
msgstr "дуусах"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "to check"
|
||
msgstr " шалгах"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
||
msgid "to create the taxes for this country."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
||
msgid ""
|
||
"undertakes to do its best to supply performant services in due time in "
|
||
"accordance with the agreed timeframes. However, none of its obligations can "
|
||
"be considered as being an obligation to achieve results."
|
||
msgstr ""
|
||
"Компани тохиролцсон хугацааны хүрээнд, гүйцэтгэлийн өндөр түвшинд үйлчилгээг"
|
||
" цаг тухайд нь нийлүүлэхийн тулд боломжийнхоо хэрээр хичээн ажиллана. Гэсэн "
|
||
"хэдий ч түүний аливаа үүрэг нь тодорхой үр дүнд хүрэх баталгаат үүрэг гэж "
|
||
"үзэгдэхгүй."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "user"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
||
msgid ""
|
||
"will be authorized to suspend any provision of services without prior "
|
||
"warning in the event of late payment."
|
||
msgstr ""
|
||
"Төлбөр хоцорсон тохиолдолд урьдчилан анхааруулалгүйгээр үйлчилгээний "
|
||
"нийлүүлэлтийг түр зогсоох эрхтэй."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
|
||
msgid "with a pdf of an invoice as attachment."
|
||
msgstr "нэхэмжлэлийн PDF хувилбарыг хавсаргах."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid "{label}: Adjusting Entry of {date}"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid "{label}: Adjusting Entry of {new_date}"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid "{percent:0.2f}% to recognize on {new_date}"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:mail.template,report_name:account.mail_template_data_payment_receipt
|
||
msgid "{{ (object.name or '').replace('/','-') }}"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:mail.template,subject:account.email_template_edi_credit_note
|
||
msgid ""
|
||
"{{ object.company_id.name }} Credit Note (Ref {{ object.name or 'n/a' }})"
|
||
msgstr ""
|
||
"{{ object.company_id.name }} Буцаан олголт (Лавлах {{ object.name эсвэл "
|
||
"'n/a' }})"
|
||
|
||
#. module: account
|
||
#: model:mail.template,subject:account.email_template_edi_invoice
|
||
msgid "{{ object.company_id.name }} Invoice (Ref {{ object.name or 'n/a' }})"
|
||
msgstr ""
|
||
"{{ object.company_id.name }} Нэхэмжлэл (Лавлах {{ object.name or 'n/a' }})"
|
||
|
||
#. module: account
|
||
#: model:mail.template,subject:account.mail_template_data_payment_receipt
|
||
msgid ""
|
||
"{{ object.company_id.name }} Payment Receipt (Ref {{ object.name or 'n/a' "
|
||
"}})"
|
||
msgstr ""
|
||
"{{ object.company_id.name }} Төлбөрийн баримт (Лавлах {{ object.name эсвэл "
|
||
"'n/a' }})"
|