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- Committer: Launchpad Translations on behalf of openerp
- Date: 2012-07-31 05:24:04 UTC
- Revision ID: launchpad_translations_on_behalf_of_openerp-20120731052404-nabj931dutsgn473
Launchpad automatic translations update.
- files added:
- hr_payroll/i18n/he.po
- files modified:
- account/i18n/nl.po
added
removed
point_of_sale/i18n/mn.po
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-02-08 01:37+0100\n"
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"PO-Revision-Date: 2012-02-17 09:10+0000\n"
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"Last-Translator: ub121 <ubs121@gmail.com>\n"
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"PO-Revision-Date: 2012-07-31 00:16+0000\n"
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"Last-Translator: gobi <Unknown>\n"
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"Language-Team: Mongolian <mn@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
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"X-Generator: Launchpad (build 15259)\n"
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"X-Launchpad-Export-Date: 2012-07-31 05:23+0000\n"
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"X-Generator: Launchpad (build 15702)\n"
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#. module: point_of_sale
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#: field:report.transaction.pos,product_nb:0
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msgid "Product Nb."
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msgstr ""
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msgstr "Барааны №"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
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msgid "Sales by day"
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msgstr ""
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msgstr "Борлуулалт өдөрөөр"
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#. module: point_of_sale
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#: code:addons/point_of_sale/wizard/pos_open_statement.py:49
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"new payment methods directly from menu \"PoS Backend > Configuration > "
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"Payment Methods\"."
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msgstr ""
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"Борлуулалтын цэгүүдэд ямар төлбөрийн арга хэрэглэх боломжтой байхыг \"Санхүү "
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"> Тохиргоо > Санхүү бүртгэл > Журнал\" дахь банк болон кассыг дахин хэрэглэх "
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"замаар тодорхойлох ёстой. Журналыг сонгоод \"POS төлбөрийн арга\" талбарыг "
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"\"Борлуулалтын Цэг\" хавтаст тэмдэглэнэ. Түүнчлэн шинэ төлбөрийн аргыг \"POS "
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"ар тал > Тохиргоо > Төлбөрийн аргууд\" хэсэгт тодорхойлж болно."
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#. module: point_of_sale
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#: view:pos.order:0 view:report.pos.order:0
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msgid "Today"
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msgstr ""
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msgstr "Өнөөдөр"
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#. module: point_of_sale
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#: model:pos.category,name:point_of_sale.plain_water
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msgid "Plain Water"
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msgstr ""
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msgstr "Цэвэр Ус"
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#. module: point_of_sale
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#: view:report.cash.register:0
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msgid "Year from Creation date of cash register"
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msgstr ""
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msgstr "Касс бүртгүүлсэн огнооны жил"
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#. module: point_of_sale
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#: view:pos.confirm:0
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msgid "Post All Orders"
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msgstr ""
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msgstr "Бүх захиалгуудыг илгээх"
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#. module: point_of_sale
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#: model:product.template,name:point_of_sale.spa_2l_product_template
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#. module: point_of_sale
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#: model:ir.model,name:point_of_sale.model_pos_box_out
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msgid "Pos Box Out"
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msgstr ""
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msgstr "POS хайрцаг гарах"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_report_cash_register_all
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#: model:ir.ui.menu,name:point_of_sale.menu_report_cash_register_all
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msgid "Register Analysis"
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msgstr ""
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msgstr "Бүртгэлийн Шинжилгээ"
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#. module: point_of_sale
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#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
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#: view:report.cash.register:0 field:report.cash.register,day:0
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#: view:report.pos.order:0 field:report.pos.order,day:0
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msgid "Day"
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msgstr ""
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msgstr "Өдөр"
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#. module: point_of_sale
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#: view:pos.make.payment:0
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#. module: point_of_sale
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#: field:pos.box.out,name:0
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msgid "Description / Reason"
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msgstr ""
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msgstr "Тайлбар / Шалтгаан"
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#. module: point_of_sale
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#: field:report.sales.by.margin.pos,product_name:0
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#: field:report.sales.by.margin.pos.month,product_name:0
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msgid "Product Name"
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msgstr ""
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msgstr "Барааны нэр"
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#. module: point_of_sale
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#: view:report.cash.register:0
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msgid "Month from Creation date of cash register"
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msgstr ""
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msgstr "Касс бүртгүүлсэн огнооны сар"
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#. module: point_of_sale
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#: report:account.statement:0 field:pos.box.entries,amount:0
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"Configuration error! The currency chosen should be shared by the default "
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"accounts too."
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msgstr ""
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"Тохиргооны алдаа! Сонгосон валют нь анхны утга болох дансдад бас хуваалцсан "
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"байх хэрэгтэй"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.pos_category_action
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#: model:ir.ui.menu,name:point_of_sale.menu_pos_category view:pos.category:0
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msgid "PoS Categories"
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msgstr ""
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msgstr "POS-н ангилал"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_box_out
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#: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl2
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msgid "Take Money Out"
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msgstr ""
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msgstr "Мөнгийг гадагш авах"
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#. module: point_of_sale
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#: report:pos.lines:0
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#. module: point_of_sale
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#: report:pos.invoice:0
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msgid "Origin"
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msgstr ""
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msgstr "Эх үүсвэр"
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#. module: point_of_sale
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#: report:pos.invoice:0
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#. module: point_of_sale
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#: report:pos.user.product:0
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msgid "Starting Date"
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msgstr ""
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msgstr "Эхлэл Огноо"
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#. module: point_of_sale
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#: code:addons/point_of_sale/wizard/pos_box_entries.py:46
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"You do not have any open cash register. You must create a payment method or "
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"open a cash register."
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msgstr ""
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"Танд нээлттэй бүртүүлсэн касс алга байна. Төлбөрийн арга үүсгэх эсвэл кассыг "
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"бүртгүүлэх хэрэгтэй."
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#. module: point_of_sale
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#: report:account.statement:0 field:report.pos.order,partner_id:0
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#. module: point_of_sale
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#: view:report.pos.order:0 field:report.pos.order,average_price:0
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msgid "Average Price"
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msgstr ""
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msgstr "Дундаж үнэ"
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#. module: point_of_sale
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#: report:pos.lines:0
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#. module: point_of_sale
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#: model:ir.ui.menu,name:point_of_sale.menu_point_open_config
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msgid "Cash Register Management"
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msgstr ""
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msgstr "Кассын бүртгэлийн менежмент"
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#. module: point_of_sale
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#: model:product.template,name:point_of_sale.lays_naturel_45g_product_template
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#. module: point_of_sale
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#: view:pos.order:0
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msgid "Accounting Information"
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msgstr ""
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msgstr "Санхүүгийн мэдээлэл"
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#. module: point_of_sale
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#: model:product.template,name:point_of_sale.coca_regular_2l_product_template
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
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msgid "Sales by month"
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msgstr ""
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msgstr "Борлуулалт сараар"
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#. module: point_of_sale
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#: model:pos.category,name:point_of_sale.soda_orange
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msgid "Orange"
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msgstr ""
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msgstr "Жүрж"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today
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#: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
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msgid "Sales by User"
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msgstr ""
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msgstr "Борлуулалт хэрэглэгчээр"
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#. module: point_of_sale
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#: report:pos.invoice:0
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#. module: point_of_sale
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#: field:pos.box.entries,ref:0
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msgid "Ref"
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msgstr ""
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msgstr "Дугаар"
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#. module: point_of_sale
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#: view:report.pos.order:0 field:report.pos.order,price_total:0
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msgid "Total Price"
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msgstr ""
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msgstr "Нийт үнэ"
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#. module: point_of_sale
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#: model:product.template,name:point_of_sale.leffe_brune_33cl_product_template
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#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user
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#: report:pos.sales.user:0
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msgid "Sales Report"
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msgstr ""
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msgstr "Борлуулалтын тайлан"
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#. module: point_of_sale
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#: model:pos.category,name:point_of_sale.beverage
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msgid "Beverages"
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msgstr ""
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msgstr "Ууш"
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#. module: point_of_sale
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#: model:product.template,name:point_of_sale.stella_50cl_product_template
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#. module: point_of_sale
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#: view:pos.details:0
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msgid "Dates"
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msgstr ""
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msgstr "Огноо"
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#. module: point_of_sale
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#: field:pos.category,parent_id:0
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msgid "Parent Category"
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msgstr ""
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msgstr "Эцэг ангилал"
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#. module: point_of_sale
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#: report:pos.details:0 report:pos.lines:0 report:pos.payment.report.user:0
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#: report:pos.user.product:0
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msgid "["
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msgstr ""
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msgstr "["
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#. module: point_of_sale
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#: field:report.sales.by.margin.pos,total:0
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#: field:report.sales.by.margin.pos.month,total:0
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msgid "Margin"
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msgstr ""
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msgstr "Margin"
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#. module: point_of_sale
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#: field:pos.discount,discount:0 field:pos.order.line,discount:0
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month
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msgid "Sales by User Monthly"
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msgstr ""
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msgstr "Борлуулалт Хэрэглчээр Сараар"
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#. module: point_of_sale
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#: report:all.closed.cashbox.of.the.day:0
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msgid "Today's Closed Cashbox"
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msgstr ""
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msgstr "Өнөөдрийн хаагдсан мөнгөний хайрцаг"
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#. module: point_of_sale
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#: view:report.cash.register:0
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msgid "Day from Creation date of cash register"
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msgstr ""
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msgstr "Кассын бүртгэлийн огнооны өдөр"
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#. module: point_of_sale
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#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale
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msgid "Daily Operations"
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msgstr ""
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msgstr "Өдөр тутамын ажиллагаа"
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#. module: point_of_sale
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#: code:addons/point_of_sale/point_of_sale.py:285
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#, python-format
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msgid "Configuration Error !"
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msgstr ""
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msgstr "Тохиргооны алдаа !"
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#. module: point_of_sale
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#: model:pos.category,name:point_of_sale.sparkling_water
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msgid "Sparkling Water"
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msgstr ""
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msgstr "Газтай ус"
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#. module: point_of_sale
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#: view:pos.box.entries:0
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msgid "Fill in this form if you put money in the cash register:"
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msgstr ""
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msgstr "Кассын бүртгэлд мөнгө хийж байгаа бол энэ маягтыг бөглөнө"
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#. module: point_of_sale
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#: view:account.bank.statement:0
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msgid "Search Cash Statements"
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msgstr ""
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msgstr "Кассын тооцоог хайх"
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#. module: point_of_sale
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#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
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msgid "August"
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msgstr ""
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msgstr "8-р сар"
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#. module: point_of_sale
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#: model:product.template,name:point_of_sale.pepsi_max_lemon_33cl_product_template
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#. module: point_of_sale
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#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
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msgid "June"
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msgstr ""
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msgstr "6-р сар"
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#. module: point_of_sale
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#: view:pos.order.line:0
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msgid "POS Order line"
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msgstr ""
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msgstr "POS захиалгын мөр"
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#. module: point_of_sale
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#: model:product.template,name:point_of_sale.fanta_orange_50cl_product_template
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#. module: point_of_sale
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#: field:pos.category,child_id:0
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msgid "Children Categories"
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msgstr ""
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msgstr "Дэд ангилалууд"
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#. module: point_of_sale
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#: field:pos.make.payment,payment_date:0
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"If you want to sell this product through the point of sale, select the "
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"category it belongs to."
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msgstr ""
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"Хэрэв та энэ барааг борлуулалтын цэгээр борлуулахыг хүсч байгаа бол "
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"харъяалагдах ангилалыг нь сонгоно уу."
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#. module: point_of_sale
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#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
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msgid "Closing Date"
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msgstr ""
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msgstr "Хаалтын огноо"
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#. module: point_of_sale
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#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
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msgid "October"
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msgstr ""
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msgstr "10-р сар"
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#. module: point_of_sale
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#: model:product.template,name:point_of_sale.coca_light_1l_product_template
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#. module: point_of_sale
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#: field:pos.order.line,name:0
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msgid "Line No"
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msgstr ""
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msgstr "Мөрийн №"
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#. module: point_of_sale
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#: view:account.bank.statement:0
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msgid "Period"
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msgstr ""
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msgstr "Мөчлөг"
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#. module: point_of_sale
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#: code:addons/point_of_sale/wizard/pos_open_statement.py:49
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#, python-format
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msgid "No Cash Register Defined !"
429
msgstr ""
440
msgstr "Кассын бүртгэл тодорхойлогдоогүй байна !"
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#. module: point_of_sale
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#: report:pos.invoice:0
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#. module: point_of_sale
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#: field:pos.make.payment,payment_name:0
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msgid "Payment Reference"
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msgstr ""
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msgstr "Төлбөрийн Сурвалж"
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#. module: point_of_sale
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#: report:pos.details_summary:0
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msgid "Mode of Payment"
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msgstr ""
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msgstr "Төлбөрийн горим"
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#. module: point_of_sale
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#: model:ir.model,name:point_of_sale.model_pos_confirm
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msgid "Post POS Journal Entries"
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msgstr ""
460
msgstr "POS-н журналын бичилтүүдийг илгээх"
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#. module: point_of_sale
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#: code:addons/point_of_sale/point_of_sale.py:408
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#, python-format
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msgid "Customer Invoice"
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msgstr ""
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msgstr "Захиалагчийн нэхэмжлэл"
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#. module: point_of_sale
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#: view:pos.box.out:0
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msgid "Output Operation"
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msgstr ""
471
msgstr "Гаргах ажиллагаа"
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#. module: point_of_sale
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#: view:report.pos.order:0 field:report.pos.order,total_discount:0
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msgid "Total Discount"
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msgstr ""
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msgstr "Нийт хөнгөлөлт"
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#. module: point_of_sale
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#: view:pos.details:0 view:pos.payment.report:0 view:pos.payment.report.user:0
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#: view:pos.sale.user:0
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msgid "Print Report"
471
msgstr ""
482
msgstr "Тайлан хэвлэх"
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#. module: point_of_sale
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#: model:product.template,name:point_of_sale.oetker_bolognese_product_template
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#: code:addons/point_of_sale/wizard/pos_box_entries.py:105
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#, python-format
481
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msgid "Please check that income account is set to %s"
482
msgstr ""
493
msgstr "Орлогын данс нь %s гэж тохируулагдсан эсэхийг шалгана уу"
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#. module: point_of_sale
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#: model:pos.category,name:point_of_sale.pizza
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#: code:addons/point_of_sale/wizard/pos_return.py:240
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#, python-format
493
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msgid "Add Product"
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msgstr ""
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msgstr "Бараа нэмэх"
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#. module: point_of_sale
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#: field:report.transaction.pos,invoice_am:0
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msgid "Invoice Amount"
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msgstr ""
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msgstr "Нэхэмжлэх Дүн"
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#. module: point_of_sale
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#: model:pos.category,name:point_of_sale.coke
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#: model:ir.actions.act_window,name:point_of_sale.action_pos_confirm
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#: model:ir.ui.menu,name:point_of_sale.menu_wizard_pos_confirm
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msgid "Create Sale Entries"
515
msgstr ""
526
msgstr "Борлуулалтын Бичилтүүдийг Үүсгэх"
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#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-#
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#. module: point_of_sale
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#. module: point_of_sale
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#: view:report.cash.register:0
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msgid "Cash Analysis created in current month"
530
msgstr ""
541
msgstr "Энэ сард үүсгэгдсэн бэлэн мөнгөний шинжилгээ"
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543
#. module: point_of_sale
533
544
#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
534
545
msgid "Ending Balance"
535
msgstr ""
546
msgstr "Төгсгөлийн баланс"
536
547
537
548
#. module: point_of_sale
538
549
#: model:product.template,name:point_of_sale.pepsi_max_50cl_product_template
547
558
#. module: point_of_sale
548
559
#: view:pos.order:0
549
560
msgid "Post Entries"
550
msgstr ""
561
msgstr "Бичилтүүдийг илгээх"
551
562
552
563
#. module: point_of_sale
553
564
#: model:product.template,name:point_of_sale.spa_1l_product_template
563
574
#: code:addons/point_of_sale/wizard/pos_close_statement.py:50
564
575
#, python-format
565
576
msgid "Cash registers are already closed."
566
msgstr ""
577
msgstr "Кассын бүртгэл хэдийнээ хаагдсан байна."
567
578
568
579
#. module: point_of_sale
569
580
#: constraint:product.product:0
570
581
msgid "Error: Invalid ean code"
571
msgstr ""
582
msgstr "Алдаа: EAN код буруу"
572
583
573
584
#. module: point_of_sale
574
585
#: model:ir.model,name:point_of_sale.model_pos_open_statement
575
586
#: view:pos.open.statement:0
576
587
msgid "Open Statements"
577
msgstr ""
588
msgstr "Нээлттэй Тооцоонууд"
578
589
579
590
#. module: point_of_sale
580
591
#: field:pos.details,date_end:0 field:pos.sale.user,date_end:0
581
592
msgid "Date End"
582
msgstr ""
593
msgstr "Дуусах огноо"
583
594
584
595
#. module: point_of_sale
585
596
#: view:report.pos.order:0
586
597
msgid "POS ordered created during current year"
587
msgstr ""
598
msgstr "Энэ жил үүсгэгдсэн POS захиалгууд"
588
599
589
600
#. module: point_of_sale
590
601
#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
591
602
#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale view:pos.order:0
592
603
msgid "PoS Orders"
593
msgstr ""
604
msgstr "PoS захиалгууд"
594
605
595
606
#. module: point_of_sale
596
607
#: report:pos.details:0
597
608
msgid "Sales total(Revenue)"
598
msgstr ""
609
msgstr "Борлуулалтын дүн(Орлого)"
599
610
600
611
#. module: point_of_sale
601
612
#: report:pos.details:0 report:pos.details_summary:0
605
616
#. module: point_of_sale
606
617
#: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register
607
618
msgid "List of Cash Registers"
608
msgstr ""
619
msgstr "Кассын Бүртгэлүүдийн Жагсаалт"
609
620
610
621
#. module: point_of_sale
611
622
#: model:product.template,name:point_of_sale.maes_50cl_product_template
620
631
#. module: point_of_sale
621
632
#: view:report.pos.order:0
622
633
msgid "Not Invoiced"
623
msgstr ""
634
msgstr "Нэхэмжлэгдээгүй"
624
635
625
636
#. module: point_of_sale
626
637
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
627
638
msgid "March"
628
msgstr ""
639
msgstr "3-р сар"
629
640
630
641
#. module: point_of_sale
631
642
#: model:ir.actions.report.xml,name:point_of_sale.pos_users_product_re
632
643
#: report:pos.user.product:0
633
644
msgid "User's Product"
634
msgstr ""
645
msgstr "Хэрэглэгчийн Бараа"
635
646
636
647
#. module: point_of_sale
637
648
#: code:addons/point_of_sale/point_of_sale.py:641
640
651
"You have to select a pricelist in the sale form !\n"
641
652
"Please set one before choosing a product."
642
653
msgstr ""
654
"Борлуулалтын маягтад үнийн жагсаалтыг сонгох хэрэгтэй !\n"
655
"Бараа сонгохоосоо өмнө нэгийг тааруулна уу."
643
656
644
657
#. module: point_of_sale
645
658
#: model:product.template,name:point_of_sale.fanta_orange_2l_product_template
654
667
#. module: point_of_sale
655
668
#: model:ir.model,name:point_of_sale.model_pos_discount
656
669
msgid "Add a Global Discount"
657
msgstr ""
670
msgstr "Нийтийн Хөнгөлөлтийг Нэмэх"
658
671
659
672
#. module: point_of_sale
660
673
#: field:pos.order.line,price_subtotal_incl:0
680
693
#. module: point_of_sale
681
694
#: field:report.cash.register,balance_end_real:0
682
695
msgid "Closing Balance"
683
msgstr ""
696
msgstr "Хаалтын үлдэгдэл"
684
697
685
698
#. module: point_of_sale
686
699
#: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
687
700
#: model:ir.model,name:point_of_sale.model_pos_close_statement
688
701
msgid "Close Statements"
689
msgstr ""
702
msgstr "Тооцоог Хаах"
690
703
691
704
#. module: point_of_sale
692
705
#: model:product.template,name:point_of_sale.croky_naturel_45g_product_template
696
709
#. module: point_of_sale
697
710
#: model:product.template,name:point_of_sale.product_product_putmoneyforchange1_product_template
698
711
msgid "Cash Out"
699
msgstr ""
712
msgstr "Гарах бэлэн мөнгө"
700
713
701
714
#. module: point_of_sale
702
715
#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
703
716
msgid "Starting Balance"
704
msgstr ""
717
msgstr "Эхлэлийн баланс"
705
718
706
719
#. module: point_of_sale
707
720
#: model:ir.model,name:point_of_sale.model_pos_category
708
721
#: field:product.product,pos_categ_id:0
709
722
msgid "PoS Category"
710
msgstr ""
723
msgstr "PoS Ангилал"
711
724
712
725
#. module: point_of_sale
713
726
#: model:product.template,name:point_of_sale.chimay_bleu_75cl_product_template
717
730
#. module: point_of_sale
718
731
#: report:pos.payment.report.user:0
719
732
msgid "Payment By User"
720
msgstr ""
733
msgstr "Төлбөр хэрэглэгчээр"
721
734
722
735
#. module: point_of_sale
723
736
#: view:report.pos.order:0 field:report.pos.order,nbr:0
724
737
msgid "# of Lines"
725
msgstr ""
738
msgstr "Мөрийн тоо"
726
739
727
740
#. module: point_of_sale
728
741
#: help:account.journal,check_dtls:0
730
743
"This field authorize Validation of Cashbox without controlling the closing "
731
744
"balance."
732
745
msgstr ""
746
"Энэ талбар нь хаалтын балансыг хяналгүйгээр мөнгөний хайрцагийг шалгах "
747
"эрхийг олгодог."
733
748
734
749
#. module: point_of_sale
735
750
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details
736
751
#: model:ir.ui.menu,name:point_of_sale.menu_pos_details
737
752
msgid "Sale Details"
738
msgstr ""
753
msgstr "Борлуулалтын дэлгэрэнгүй"
739
754
740
755
#. module: point_of_sale
741
756
#: model:pos.category,name:point_of_sale.pils
745
760
#. module: point_of_sale
746
761
#: report:all.closed.cashbox.of.the.day:0
747
762
msgid "St.Name"
748
msgstr ""
763
msgstr "Гудамжны Нэр"
749
764
750
765
#. module: point_of_sale
751
766
#: report:pos.details_summary:0
760
775
#. module: point_of_sale
761
776
#: field:pos.order,lines:0
762
777
msgid "Order Lines"
763
msgstr ""
778
msgstr "Захиалгын мөрүүд"
764
779
765
780
#. module: point_of_sale
766
781
#: view:report.transaction.pos:0
780
795
#. module: point_of_sale
781
796
#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today
782
797
msgid "Today's Sales"
783
msgstr ""
798
msgstr "Өнөөдрийн борлуулалтууд"
784
799
785
800
#. module: point_of_sale
786
801
#: model:product.template,name:point_of_sale.lays_naturel_300g_product_template
792
807
#: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
793
808
#: view:report.transaction.pos:0
794
809
msgid "POS "
795
msgstr "ПОС "
810
msgstr "POS "
796
811
797
812
#. module: point_of_sale
798
813
#: report:account.statement:0 report:pos.user.product:0
802
817
#. module: point_of_sale
803
818
#: view:report.cash.register:0 view:report.pos.order:0
804
819
msgid "My Sales"
805
msgstr ""
820
msgstr "Миний борлуулалт"
806
821
807
822
#. module: point_of_sale
808
823
#: field:pos.order,pricelist_id:0
817
832
#. module: point_of_sale
818
833
#: view:report.pos.order:0 field:report.pos.order,product_qty:0
819
834
msgid "# of Qty"
820
msgstr ""
835
msgstr "Нийт тоо хэмжээ"
821
836
822
837
#. module: point_of_sale
823
838
#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month
824
839
msgid "Sales by margin monthly"
825
msgstr ""
840
msgstr "Борлуулалтын ашиг сараар"
826
841
827
842
#. module: point_of_sale
828
843
#: view:pos.order:0 field:report.sales.by.margin.pos,date_order:0
830
845
#: field:report.sales.by.user.pos,date_order:0
831
846
#: field:report.sales.by.user.pos.month,date_order:0
832
847
msgid "Order Date"
833
msgstr ""
848
msgstr "Захиалгын Огноо"
834
849
835
850
#. module: point_of_sale
836
851
#: model:product.template,name:point_of_sale.stella_33cl_product_template
840
855
#. module: point_of_sale
841
856
#: view:report.cash.register:0
842
857
msgid "Cash Analysis created during this year"
843
msgstr ""
858
msgstr "Энэ жил үүсгэгдсэн кассын шинжилгээ"
844
859
845
860
#. module: point_of_sale
846
861
#: report:pos.invoice:0
852
867
msgid ""
853
868
"The amount of the voucher must be the same amount as the one on the "
854
869
"statement line"
855
msgstr ""
870
msgstr "Энэ ваучерийн дүн тооцооны мөр дэх тоо хэмжээтэй адил байх ёстой."
856
871
857
872
#. module: point_of_sale
858
873
#: report:pos.invoice:0
859
874
msgid "Fiscal Position Remark :"
860
msgstr ""
875
msgstr "Санхүүгийн жилийн харгалзуулалтын тайлбар :"
861
876
862
877
#. module: point_of_sale
863
878
#: model:product.template,name:point_of_sale.evian_2l_product_template
867
882
#. module: point_of_sale
868
883
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
869
884
msgid "September"
870
msgstr ""
885
msgstr "9-р сар"
871
886
872
887
#. module: point_of_sale
873
888
#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
874
889
msgid "Opening Date"
875
msgstr ""
890
msgstr "Нээх өдөр"
876
891
877
892
#. module: point_of_sale
878
893
#: report:pos.lines:0
879
894
msgid "Taxes :"
880
msgstr ""
895
msgstr "Татвар :"
881
896
882
897
#. module: point_of_sale
883
898
#: model:product.template,name:point_of_sale.coca_light_2l_product_template
892
907
#. module: point_of_sale
893
908
#: field:report.transaction.pos,disc:0
894
909
msgid "Disc."
895
msgstr ""
910
msgstr "Хөнгөлөлт"
896
911
897
912
#. module: point_of_sale
898
913
#: model:product.template,name:point_of_sale.lindemans_kriek_37,5cl_product_template
912
927
#. module: point_of_sale
913
928
#: view:pos.order.line:0
914
929
msgid "POS Order lines"
915
msgstr ""
930
msgstr "POS захиалгын мөрүүд"
916
931
917
932
#. module: point_of_sale
918
933
#: view:pos.receipt:0
919
934
msgid "Receipt :"
920
msgstr ""
935
msgstr "Хүлээн авагч :"
921
936
922
937
#. module: point_of_sale
923
938
#: field:account.bank.statement.line,pos_statement_id:0
968
983
#. module: point_of_sale
969
984
#: model:ir.model,name:point_of_sale.model_pos_box_entries
970
985
msgid "Pos Box Entries"
971
msgstr ""
986
msgstr "Pos хайрцагийн бичилтүүд"
972
987
973
988
#. module: point_of_sale
974
989
#: model:product.template,name:point_of_sale.boon_framboise_37,5cl_product_template
978
993
#. module: point_of_sale
979
994
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
980
995
msgid "November"
981
msgstr ""
996
msgstr "11-р сар"
982
997
983
998
#. module: point_of_sale
984
999
#: field:pos.config.journal,code:0
1031
1046
#. module: point_of_sale
1032
1047
#: field:account.journal,check_dtls:0
1033
1048
msgid "Control Balance Before Closing"
1034
msgstr ""
1049
msgstr "Хаалтын өмнөх хяналтын баланс"
1035
1050
1036
1051
#. module: point_of_sale
1037
1052
#: model:ir.model,name:point_of_sale.model_pos_order_line
1038
1053
msgid "Lines of Point of Sale"
1039
msgstr "ПОС мөрүүд"
1054
msgstr "Борлуулалтын цэгийн мөрүүд"
1040
1055
1041
1056
#. module: point_of_sale
1042
1057
#: view:pos.order:0 view:report.transaction.pos:0
1046
1061
#. module: point_of_sale
1047
1062
#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
1048
1063
msgid "Cash Registers"
1049
msgstr ""
1064
msgstr "Кассын бүртгэлүүд"
1050
1065
1051
1066
#. module: point_of_sale
1052
1067
#: report:pos.details:0
1053
1068
msgid "Users"
1054
msgstr ""
1069
msgstr "Хэрэглэгчид"
1055
1070
1056
1071
#. module: point_of_sale
1057
1072
#: model:pos.category,name:point_of_sale.food
1058
1073
msgid "Food"
1059
msgstr ""
1074
msgstr "Хүнс"
1060
1075
1061
1076
#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-#
1062
1077
#. module: point_of_sale
1076
1091
#. module: point_of_sale
1077
1092
#: field:account.journal,journal_user:0
1078
1093
msgid "PoS Payment Method"
1079
msgstr ""
1094
msgstr "PoS төлбөрийн арга"
1080
1095
1081
1096
#. module: point_of_sale
1082
1097
#: help:product.product,expense_pdt:0
1084
1099
"This is a product you can use to take cash from a statement for the point of "
1085
1100
"sale backend, exemple: money lost, transfer to bank, etc."
1086
1101
msgstr ""
1102
"Энэ бараа нь борлуулалтын цэгийн ар талын тооцооноос мөнгө авах бараа юм. "
1103
"Жишээлбэл: мөнгөний дутагдал, банкны шилжүүлэг, гэх мэт."
1087
1104
1088
1105
#. module: point_of_sale
1089
1106
#: field:report.cash.register,date:0
1090
1107
msgid "Create Date"
1091
msgstr ""
1108
msgstr "Үүссэн огноо"
1092
1109
1093
1110
#. module: point_of_sale
1094
1111
#: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
1099
1116
#: code:addons/point_of_sale/point_of_sale.py:65
1100
1117
#, python-format
1101
1118
msgid "Unable to Delete !"
1102
msgstr ""
1119
msgstr "Устгах боломжгүй !"
1103
1120
1104
1121
#. module: point_of_sale
1105
1122
#: model:product.template,name:point_of_sale.lays_paprika_oven_150g_product_template
1109
1126
#. module: point_of_sale
1110
1127
#: report:pos.details:0 report:pos.details_summary:0
1111
1128
msgid "Start Period"
1112
msgstr ""
1129
msgstr "Эхлэл мөчлөг"
1113
1130
1114
1131
#. module: point_of_sale
1115
1132
#: report:account.statement:0 field:pos.category,complete_name:0
1116
1133
#: field:pos.category,name:0 report:pos.sales.user:0
1117
1134
#: report:pos.sales.user.today:0
1118
1135
msgid "Name"
1119
msgstr ""
1136
msgstr "Нэр"
1120
1137
1121
1138
#. module: point_of_sale
1122
1139
#: model:product.template,name:point_of_sale.spa_gazeuse_33cl_product_template
1130
1147
"There is no receivable account defined to make payment for the partner: "
1131
1148
"\"%s\" (id:%d)"
1132
1149
msgstr ""
1150
"Харилцагчид төлбөр төлөх авлагын данс тодорхойлогдоогүй байна: \"%s\" (id:%d)"
1133
1151
1134
1152
#. module: point_of_sale
1135
1153
#: view:pos.confirm:0
1137
1155
"Generate all sale journal entries for non invoiced orders linked to a closed "
1138
1156
"cash register or statement."
1139
1157
msgstr ""
1158
"Хаагдсан кассын бүртгэл эсвэл тооцоотой холбогдсон нэхэмжлэгдээгүй "
1159
"захиалгуудын журналын бичилтүүдийг үүсгэх."
1140
1160
1141
1161
#. module: point_of_sale
1142
1162
#: code:addons/point_of_sale/point_of_sale.py:293
1155
1175
#: report:pos.details:0 report:pos.lines:0 report:pos.payment.report.user:0
1156
1176
#: report:pos.user.product:0
1157
1177
msgid "]"
1158
msgstr ""
1178
msgstr "]"
1159
1179
1160
1180
#. module: point_of_sale
1161
1181
#: model:ir.model,name:point_of_sale.model_account_bank_statement
1162
1182
msgid "Bank Statement"
1163
msgstr ""
1183
msgstr "Банкны хуулга"
1164
1184
1165
1185
#. module: point_of_sale
1166
1186
#: sql_constraint:account.journal:0
1167
1187
msgid "The name of the journal must be unique per company !"
1168
msgstr ""
1188
msgstr "Журналын нэр компанийн хэмжээнд үл давхцах байх ёстой !"
1169
1189
1170
1190
#. module: point_of_sale
1171
1191
#: model:product.template,name:point_of_sale.lays_light_naturel_170g_product_template
1184
1204
#: code:addons/point_of_sale/point_of_sale.py:282
1185
1205
#, python-format
1186
1206
msgid "There is no receivable account defined to make payment"
1187
msgstr ""
1207
msgstr "Төлбөр хийх авлагын данс тодорхойлогдоогүй байна"
1188
1208
1189
1209
#. module: point_of_sale
1190
1210
#: view:pos.open.statement:0
1191
1211
msgid "Do you want to open cash registers ?"
1192
msgstr ""
1212
msgstr "Кассыг бүртгүүлмээр байна уу ?"
1193
1213
1194
1214
#. module: point_of_sale
1195
1215
#: help:pos.category,sequence:0
1196
1216
msgid ""
1197
1217
"Gives the sequence order when displaying a list of product categories."
1198
msgstr ""
1218
msgstr "Барааны харгалзах ангилалын хувьд эрэмбэ дарааллыг тодорхойлно."
1199
1219
1200
1220
#. module: point_of_sale
1201
1221
#: field:product.product,expense_pdt:0
1202
1222
msgid "PoS Cash Output"
1203
msgstr ""
1223
msgstr "PoS мөнгө гарах"
1204
1224
1205
1225
#. module: point_of_sale
1206
1226
#: model:pos.category,name:point_of_sale.soda
1211
1231
#: view:account.bank.statement:0 view:pos.order:0 view:report.cash.register:0
1212
1232
#: view:report.pos.order:0
1213
1233
msgid "Group By..."
1214
msgstr ""
1234
msgstr "Бүлэглэх..."
1215
1235
1216
1236
#. module: point_of_sale
1217
1237
#: view:pos.order:0
1218
1238
msgid "POS Orders"
1219
msgstr "ПОС Ордерууд"
1239
msgstr "POS захиалгууд"
1220
1240
1221
1241
#. module: point_of_sale
1222
1242
#: model:ir.actions.report.xml,name:point_of_sale.all_closed_cashbox_of_the_day
1223
1243
msgid "All Closed CashBox"
1224
msgstr ""
1244
msgstr "Бүх хаагдсан мөнгөний хайрцагууд"
1225
1245
1226
1246
#. module: point_of_sale
1227
1247
#: code:addons/point_of_sale/point_of_sale.py:640
1232
1252
#. module: point_of_sale
1233
1253
#: view:pos.order:0
1234
1254
msgid "Update"
1235
msgstr ""
1255
msgstr "Шинэчлэх"
1236
1256
1237
1257
#. module: point_of_sale
1238
1258
#: report:pos.invoice:0
1242
1262
#. module: point_of_sale
1243
1263
#: model:pos.category,name:point_of_sale.categ_others
1244
1264
msgid "Others"
1245
msgstr ""
1265
msgstr "Бусад"
1246
1266
1247
1267
#. module: point_of_sale
1248
1268
#: view:product.product:0
1249
1269
msgid "Point-of-Sale"
1250
msgstr ""
1270
msgstr "Борлуулалтын-Цэг"
1251
1271
1252
1272
#. module: point_of_sale
1253
1273
#: model:product.template,name:point_of_sale.evian_50cl_product_template
1279
1299
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
1280
1300
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form
1281
1301
msgid "Sale line"
1282
msgstr ""
1302
msgstr "Борлуулалтын мөр"
1283
1303
1284
1304
#. module: point_of_sale
1285
1305
#: model:product.template,name:point_of_sale.lays_naturel_oven_150g_product_template
1296
1316
#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale_product
1297
1317
#: model:ir.ui.menu,name:point_of_sale.menu_pos_products
1298
1318
msgid "Products"
1299
msgstr ""
1319
msgstr "Бараанууд"
1300
1320
1301
1321
#. module: point_of_sale
1302
1322
#: model:product.template,name:point_of_sale.oetker_4formaggi_product_template
1312
1332
#: report:pos.sales.user:0 report:pos.sales.user.today:0
1313
1333
#: field:report.pos.order,date:0
1314
1334
msgid "Date Order"
1315
msgstr ""
1335
msgstr "Захиалгын огноо"
1316
1336
1317
1337
#. module: point_of_sale
1318
1338
#: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0
1319
1339
#: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
1320
1340
#: view:report.transaction.pos:0
1321
1341
msgid "POS"
1322
msgstr "ПОС"
1342
msgstr "POS"
1323
1343
1324
1344
#. module: point_of_sale
1325
1345
#: model:ir.actions.act_window,name:point_of_sale.action_product_output
1326
1346
#: model:ir.ui.menu,name:point_of_sale.products_for_output_operations
1327
1347
msgid "Products 'Put Money In'"
1328
msgstr ""
1348
msgstr "'Мөнгө дотогш хийх' бараанууд"
1329
1349
1330
1350
#. module: point_of_sale
1331
1351
#: model:product.template,name:point_of_sale.croky_bolognaise_250g_product_template
1335
1355
#. module: point_of_sale
1336
1356
#: view:pos.order:0
1337
1357
msgid "Extra Info"
1338
msgstr ""
1358
msgstr "Нэмэлт мэдээлэл"
1339
1359
1340
1360
#. module: point_of_sale
1341
1361
#: report:pos.invoice:0
1345
1365
#. module: point_of_sale
1346
1366
#: field:pos.order,user_id:0
1347
1367
msgid "Connected Salesman"
1348
msgstr ""
1368
msgstr "Холбогдсон борлуулагч"
1349
1369
1350
1370
#. module: point_of_sale
1351
1371
#: model:ir.actions.act_window,name:point_of_sale.action_pos_sale_all
1352
1372
#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale_all
1353
1373
msgid "All Sales Orders"
1354
msgstr ""
1374
msgstr "Бүх борлуулалтын захиалгууд"
1355
1375
1356
1376
#. module: point_of_sale
1357
1377
#: help:product.product,income_pdt:0
1359
1379
"This is a product you can use to put cash into a statement for the point of "
1360
1380
"sale backend."
1361
1381
msgstr ""
1382
"Энэ бараан нь борлуулалтын цэгийн ар талын тооцоонд мөнгө хийх бараа юм."
1362
1383
1363
1384
#. module: point_of_sale
1364
1385
#: view:pos.receipt:0
1365
1386
msgid "Print the receipt of the sale"
1366
msgstr ""
1387
msgstr "Борлуулалтын баримт хэвлэх"
1367
1388
1368
1389
#. module: point_of_sale
1369
1390
#: field:pos.make.payment,journal:0
1370
1391
msgid "Payment Mode"
1371
msgstr ""
1392
msgstr "Төлбөрийн горим"
1372
1393
1373
1394
#. module: point_of_sale
1374
1395
#: model:product.template,name:point_of_sale.lays_paprika_45g_product_template
1390
1411
#. module: point_of_sale
1391
1412
#: view:report.cash.register:0 view:report.pos.order:0
1392
1413
msgid "Month -1"
1393
msgstr ""
1414
msgstr "Сар-1"
1394
1415
1395
1416
#. module: point_of_sale
1396
1417
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sale_user
1397
1418
#: model:ir.model,name:point_of_sale.model_pos_sale_user
1398
1419
#: view:pos.payment.report.user:0
1399
1420
msgid "Sale by User"
1400
msgstr ""
1421
msgstr "Борлуулалт хэрэглэгчээр"
1401
1422
1402
1423
#. module: point_of_sale
1403
1424
#: model:product.template,name:point_of_sale.evian_1l_product_template
1407
1428
#. module: point_of_sale
1408
1429
#: model:ir.ui.menu,name:point_of_sale.menu_open_statement
1409
1430
msgid "Open Cash Registers"
1410
msgstr ""
1431
msgstr "Касс бүртгүүлэх"
1411
1432
1412
1433
#. module: point_of_sale
1413
1434
#: model:pos.category,name:point_of_sale.water
1414
1435
msgid "Water"
1415
msgstr ""
1436
msgstr "Ус"
1416
1437
1417
1438
#. module: point_of_sale
1418
1439
#: view:report.cash.register:0
1419
1440
msgid "state"
1420
msgstr ""
1441
msgstr "төлөв"
1421
1442
1422
1443
#. module: point_of_sale
1423
1444
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
1424
1445
msgid "July"
1425
msgstr ""
1446
msgstr "7-р сар"
1426
1447
1427
1448
#. module: point_of_sale
1428
1449
#: model:product.template,name:point_of_sale.lays_poivre_sel_oven_150g_product_template
1442
1463
#. module: point_of_sale
1443
1464
#: field:report.pos.order,delay_validation:0
1444
1465
msgid "Delay Validation"
1445
msgstr ""
1466
msgstr "Шалгалтыг азнах"
1446
1467
1447
1468
#. module: point_of_sale
1448
1469
#: field:pos.order,nb_print:0
1452
1473
#. module: point_of_sale
1453
1474
#: model:ir.model,name:point_of_sale.model_pos_make_payment
1454
1475
msgid "Point of Sale Payment"
1455
msgstr ""
1476
msgstr "Борлуулалтын Цэгийн Төлбөр"
1456
1477
1457
1478
#. module: point_of_sale
1458
1479
#: model:product.template,name:point_of_sale.coca_light_50cl_product_template
1467
1488
#. module: point_of_sale
1468
1489
#: report:pos.details:0 report:pos.details_summary:0
1469
1490
msgid "End Period"
1470
msgstr ""
1491
msgstr "Дуусах мөчлөг"
1471
1492
1472
1493
#. module: point_of_sale
1473
1494
#: model:product.template,name:point_of_sale.coca_light_lemon_33cl_product_template
1477
1498
#. module: point_of_sale
1478
1499
#: field:account.journal,auto_cash:0
1479
1500
msgid "Automatic Opening"
1480
msgstr ""
1501
msgstr "Автоматаар нээх"
1481
1502
1482
1503
#. module: point_of_sale
1483
1504
#: model:product.template,name:point_of_sale.lays_ketchup_250g_product_template
1492
1513
#. module: point_of_sale
1493
1514
#: selection:report.pos.order,state:0
1494
1515
msgid "Synchronized"
1495
msgstr ""
1516
msgstr "Ижилтгэсэн"
1496
1517
1497
1518
#. module: point_of_sale
1498
1519
#: view:report.cash.register:0 field:report.cash.register,month:0
1499
1520
#: view:report.pos.order:0 field:report.pos.order,month:0
1500
1521
msgid "Month"
1501
msgstr ""
1522
msgstr "Сар"
1502
1523
1503
1524
#. module: point_of_sale
1504
1525
#: report:account.statement:0
1505
1526
msgid "Statement Name"
1506
msgstr ""
1527
msgstr "Тооцооны нэр"
1507
1528
1508
1529
#. module: point_of_sale
1509
1530
#: view:report.pos.order:0
1510
1531
msgid "Year of order date"
1511
msgstr ""
1532
msgstr "Захиалгын огнооны жил"
1512
1533
1513
1534
#. module: point_of_sale
1514
1535
#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
1515
1536
#: field:pos.box.entries,journal_id:0 field:pos.box.out,journal_id:0
1516
1537
msgid "Cash Register"
1517
msgstr ""
1538
msgstr "Кассын бүртгэл"
1518
1539
1519
1540
#. module: point_of_sale
1520
1541
#: view:pos.close.statement:0
1521
1542
msgid "Yes"
1522
msgstr ""
1543
msgstr "Тийм"
1523
1544
1524
1545
#. module: point_of_sale
1525
1546
#: model:ir.model,name:point_of_sale.model_pos_receipt
1526
1547
msgid "Point of sale receipt"
1527
msgstr ""
1548
msgstr "Борлуулалтын цэгийн баримт"
1528
1549
1529
1550
#. module: point_of_sale
1530
1551
#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_today
1531
1552
msgid "Sales by User Daily margin"
1532
msgstr ""
1553
msgstr "Борлуулалт хэрэглэгчээр өдөр тутамын ашгаар"
1533
1554
1534
1555
#. module: point_of_sale
1535
1556
#: view:pos.open.statement:0
1536
1557
msgid "Open Registers"
1537
msgstr ""
1558
msgstr "Бүртгүүлэх"
1538
1559
1539
1560
#. module: point_of_sale
1540
1561
#: field:report.transaction.pos,journal_id:0
1541
1562
msgid "Sales Journal"
1542
msgstr ""
1563
msgstr "Борлуулалтын журнал"
1543
1564
1544
1565
#. module: point_of_sale
1545
1566
#: field:report.cash.register,balance_start:0
1546
1567
msgid "Opening Balance"
1547
msgstr ""
1568
msgstr "Нээлтийн үлдэгдэл"
1548
1569
1549
1570
#. module: point_of_sale
1550
1571
#: view:account.bank.statement:0 selection:report.pos.order,state:0
1551
1572
msgid "Closed"
1552
msgstr ""
1573
msgstr "Хаагдсан"
1553
1574
1554
1575
#. module: point_of_sale
1555
1576
#: model:product.template,name:point_of_sale.oetker_vegetale_product_template
1559
1580
#. module: point_of_sale
1560
1581
#: view:report.pos.order:0
1561
1582
msgid "POS ordered created by today"
1562
msgstr ""
1583
msgstr "Өнөөдөр үүсгэгдсэн POS-н захиалга"
1563
1584
1564
1585
#. module: point_of_sale
1565
1586
#: model:product.template,name:point_of_sale.coca_zero_2l_product_template
1574
1595
#. module: point_of_sale
1575
1596
#: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines
1576
1597
msgid "All sales lines"
1577
msgstr ""
1598
msgstr "Бүх борлуулалтын мөрүүд"
1578
1599
1579
1600
#. module: point_of_sale
1580
1601
#: view:pos.order:0
1584
1605
#. module: point_of_sale
1585
1606
#: view:report.cash.register:0
1586
1607
msgid "Cash Analysis created in last month"
1587
msgstr ""
1608
msgstr "Өнгөрсөн сард үүсгэгдсэн кассын шинжилгээ"
1588
1609
1589
1610
#. module: point_of_sale
1590
1611
#: model:pos.category,name:point_of_sale.beers
1598
1619
"validation. He will also open all cash registers for which you have to "
1599
1620
"control the ending belance before closing manually."
1600
1621
msgstr ""
1622
"Шалгалтгүйгээр автоматаар хааж болох бүх бүртгэлийг OpenERP хаах болно. "
1623
"Гараар хаахаасаа өмнө хаалтын балансыг шалгах шаардлагатай бүртгэлүүдийг "
1624
"бүгдийг нээж үзэх хэрэгтэй."
1601
1625
1602
1626
#. module: point_of_sale
1603
1627
#: view:report.cash.register:0
1604
1628
msgid "Cash Analysis created by today"
1605
msgstr ""
1629
msgstr "Өнөөдөр үүсгэгдсэн кассын шинжилгээ"
1606
1630
1607
1631
#. module: point_of_sale
1608
1632
#: selection:report.cash.register,state:0
1609
1633
msgid "Quotation"
1610
msgstr ""
1634
msgstr "Үнийн санал"
1611
1635
1612
1636
#. module: point_of_sale
1613
1637
#: model:product.template,name:point_of_sale.product_product_putmoneyforchange0_product_template
1614
1638
msgid "Cash In"
1615
msgstr ""
1639
msgstr "Мөнгө орох"
1616
1640
1617
1641
#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-#
1618
1642
#. module: point_of_sale
1629
1653
#. module: point_of_sale
1630
1654
#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos
1631
1655
msgid "Sales by margin"
1632
msgstr ""
1656
msgstr "Борлуулалт ашгаар"
1633
1657
1634
1658
#. module: point_of_sale
1635
1659
#: model:ir.model,name:point_of_sale.model_pos_config_journal
1636
1660
msgid "Journal Configuration"
1637
msgstr ""
1661
msgstr "Журналын Тохиргоо"
1638
1662
1639
1663
#. module: point_of_sale
1640
1664
#: view:pos.order:0
1641
1665
msgid "Statement lines"
1642
msgstr ""
1666
msgstr "Тооцооны мөрүүд"
1643
1667
1644
1668
#. module: point_of_sale
1645
1669
#: model:product.template,name:point_of_sale.croky_paprika_45g_product_template
1649
1673
#. module: point_of_sale
1650
1674
#: view:pos.order:0
1651
1675
msgid "Reprint"
1652
msgstr ""
1676
msgstr "Дахин хэвлэх"
1653
1677
1654
1678
#. module: point_of_sale
1655
1679
#: help:pos.order,user_id:0
1657
1681
"Person who uses the the cash register. It could be a reliever, a student or "
1658
1682
"an interim employee."
1659
1683
msgstr ""
1684
"Кассын бүртгэлийг хэрэглэж буй хүн. Энэ нь түр ажилтан, оюутан зэрэг байж "
1685
"болно."
1660
1686
1661
1687
#. module: point_of_sale
1662
1688
#: field:report.transaction.pos,invoice_id:0
1663
1689
msgid "Nbr Invoice"
1664
msgstr ""
1690
msgstr "Нэхэмжлэхийн №"
1665
1691
1666
1692
#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-#
1667
1693
#. module: point_of_sale
1679
1705
"payments. We suggest you to control the opening balance of each register, "
1680
1706
"using their CashBox tab."
1681
1707
msgstr ""
1708
"Систем кассын бүртгэлүүдийг бүгдийг нээх бөгөөд ингэснээр төлбөрүүдийг "
1709
"хөтлөж эхлэх боломжтой болно. Кассын бүртгэл бүрийн нээлтийн балансыг "
1710
"тэдгээрийн мөнгөний хайрцагийн хавтасыг ашиглан шалгахыг зөвлөе."
1682
1711
1683
1712
#. module: point_of_sale
1684
1713
#: report:pos.invoice:0 report:pos.lines:0 field:pos.order.line,price_unit:0
1705
1734
#. module: point_of_sale
1706
1735
#: view:account.bank.statement:0 selection:report.cash.register,state:0
1707
1736
msgid "Open"
1708
msgstr ""
1737
msgstr "Нээх"
1709
1738
1710
1739
#. module: point_of_sale
1711
1740
#: field:pos.order,name:0 field:pos.order.line,order_id:0
1726
1755
#: field:report.sales.by.margin.pos,net_margin_per_qty:0
1727
1756
#: field:report.sales.by.margin.pos.month,net_margin_per_qty:0
1728
1757
msgid "Net margin per Qty"
1729
msgstr ""
1758
msgstr "Тоо хэмжээнд ногдох цэвэр ашиг"
1730
1759
1731
1760
#. module: point_of_sale
1732
1761
#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month
1733
1762
msgid "Sales by user monthly"
1734
msgstr ""
1763
msgstr "Борлуулалт хэрэглэгчээр сараар"
1735
1764
1736
1765
#. module: point_of_sale
1737
1766
#: model:product.template,name:point_of_sale.spa_et_fruit_50cl_product_template
1741
1770
#. module: point_of_sale
1742
1771
#: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0
1743
1772
msgid "Sales by User Margin"
1744
msgstr ""
1773
msgstr "Борлуулалт хэрэглэгчээр ашгаар"
1745
1774
1746
1775
#. module: point_of_sale
1747
1776
#: code:addons/point_of_sale/wizard/pos_payment.py:59
1762
1791
#. module: point_of_sale
1763
1792
#: model:ir.model,name:point_of_sale.model_report_pos_order
1764
1793
msgid "Point of Sale Orders Statistics"
1765
msgstr ""
1794
msgstr "Борлуулалтын цэгийн захиалгын статистик"
1766
1795
1767
1796
#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-#
1768
1797
#. module: point_of_sale
1784
1813
#. module: point_of_sale
1785
1814
#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
1786
1815
msgid "Pos Lines"
1787
msgstr "ПОС мөрүүд"
1816
msgstr "POS мөрүүд"
1788
1817
1789
1818
#. module: point_of_sale
1790
1819
#: model:product.template,name:point_of_sale.grisette_cerise_25cl_product_template
1804
1833
#. module: point_of_sale
1805
1834
#: model:ir.ui.menu,name:point_of_sale.menu_point_root
1806
1835
msgid "PoS Backend"
1807
msgstr ""
1836
msgstr "PoS Ар тал"
1808
1837
1809
1838
#. module: point_of_sale
1810
1839
#: view:pos.order:0 selection:pos.order,state:0
1811
1840
msgid "Posted"
1812
msgstr ""
1841
msgstr "Илгээгдсэн"
1813
1842
1814
1843
#. module: point_of_sale
1815
1844
#: field:pos.order,date_order:0
1820
1849
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_report_user
1821
1850
#: model:ir.model,name:point_of_sale.model_pos_payment_report_user
1822
1851
msgid "Sales lines by Users"
1823
msgstr ""
1852
msgstr "Борлуулалтын мөр хэрэглэгчээр"
1824
1853
1825
1854
#. module: point_of_sale
1826
1855
#: model:product.template,name:point_of_sale.pepsi_2l_product_template
1830
1859
#. module: point_of_sale
1831
1860
#: report:pos.details:0
1832
1861
msgid "Order"
1833
msgstr ""
1862
msgstr "Захиалга"
1834
1863
1835
1864
#. module: point_of_sale
1836
1865
#: code:addons/point_of_sale/point_of_sale.py:472
1837
1866
#, python-format
1838
1867
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
1839
msgstr ""
1868
msgstr "Энэ бараанд орлогын данс тодорхойлогдоогүй байна: \"%s\" (id:%d)"
1840
1869
1841
1870
#. module: point_of_sale
1842
1871
#: view:pos.details:0
1843
1872
msgid "POS Details"
1844
msgstr ""
1873
msgstr "POS дэлгэрэнгүй"
1845
1874
1846
1875
#. module: point_of_sale
1847
1876
#: field:pos.details,user_ids:0
1848
1877
msgid "Salesmen"
1849
msgstr ""
1878
msgstr "Борлуулалтын ажилтан"
1850
1879
1851
1880
#. module: point_of_sale
1852
1881
#: model:ir.model,name:point_of_sale.model_report_cash_register
1853
1882
#: view:report.cash.register:0
1854
1883
msgid "Point of Sale Cash Register Analysis"
1855
msgstr ""
1884
msgstr "Борлуулалтын цэгийн кассын бүртгэлийн шинжилгээ"
1856
1885
1857
1886
#. module: point_of_sale
1858
1887
#: report:pos.lines:0
1859
1888
msgid "Net Total :"
1860
msgstr ""
1889
msgstr "Цэвэр дүн :"
1861
1890
1862
1891
#. module: point_of_sale
1863
1892
#: model:res.groups,name:point_of_sale.group_pos_manager
1864
1893
msgid "Manager"
1865
msgstr ""
1894
msgstr "Менежер"
1866
1895
1867
1896
#. module: point_of_sale
1868
1897
#: field:pos.details,date_start:0 field:pos.sale.user,date_start:0
1869
1898
msgid "Date Start"
1870
msgstr ""
1899
msgstr "Эхлэх огноо"
1871
1900
1872
1901
#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-#
1873
1902
#. module: point_of_sale
1883
1912
#. module: point_of_sale
1884
1913
#: view:pos.sale.user:0
1885
1914
msgid "Sale By User"
1886
msgstr ""
1915
msgstr "Борлуулалт хэрэглэгчээр"
1887
1916
1888
1917
#. module: point_of_sale
1889
1918
#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement
1890
1919
msgid "Open Cash Register"
1891
msgstr ""
1920
msgstr "Кассыг бүртгүүлэх"
1892
1921
1893
1922
#. module: point_of_sale
1894
1923
#: model:product.template,name:point_of_sale.lindemans_pecheresse_37,5cl_product_template
1904
1933
#: report:account.statement:0
1905
1934
#: model:ir.actions.report.xml,name:point_of_sale.account_statement
1906
1935
msgid "Statement"
1907
msgstr ""
1936
msgstr "Тооцоо"
1908
1937
1909
1938
#. module: point_of_sale
1910
1939
#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment_report
1911
1940
#: model:ir.model,name:point_of_sale.model_pos_payment_report
1912
1941
#: view:pos.payment.report:0
1913
1942
msgid "Payment Report"
1914
msgstr ""
1943
msgstr "Төлбөрийн тайлан"
1915
1944
1916
1945
#. module: point_of_sale
1917
1946
#: model:product.template,name:point_of_sale.fanta_orange_25cl_product_template
1921
1950
#. module: point_of_sale
1922
1951
#: view:pos.confirm:0
1923
1952
msgid "Generate Journal Entries"
1924
msgstr ""
1953
msgstr "Журналын бичилтүүдийг үүсгэх"
1925
1954
1926
1955
#. module: point_of_sale
1927
1956
#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
1941
1970
#. module: point_of_sale
1942
1971
#: field:pos.box.entries,name:0
1943
1972
msgid "Reason"
1944
msgstr ""
1973
msgstr "Шалтгаан"
1945
1974
1946
1975
#. module: point_of_sale
1947
1976
#: model:product.template,name:point_of_sale.orangina_33cl_product_template
1952
1981
#: model:ir.actions.act_window,name:point_of_sale.action_product_input
1953
1982
#: model:ir.ui.menu,name:point_of_sale.products_for_input_operations
1954
1983
msgid "Products 'Take Money Out'"
1955
msgstr ""
1984
msgstr "'Мөнгө гадагш авах' бараанууд"
1956
1985
1957
1986
#. module: point_of_sale
1958
1987
#: model:product.template,name:point_of_sale.chimay_bleu_33cl_product_template
1963
1992
#: model:ir.actions.act_window,name:point_of_sale.action_account_journal_form
1964
1993
#: model:ir.ui.menu,name:point_of_sale.menu_action_account_journal_form_open
1965
1994
msgid "Payment Methods"
1966
msgstr ""
1995
msgstr "Төлбөрийн аргууд"
1967
1996
1968
1997
#. module: point_of_sale
1969
1998
#: model:pos.category,name:point_of_sale.chips
1981
2010
#: code:addons/point_of_sale/wizard/pos_box_out.py:88
1982
2011
#, python-format
1983
2012
msgid "You have to open at least one cashbox"
1984
msgstr ""
2013
msgstr "Та дор хаяж нэг мөнгөний хайрцагийг нээх хэрэгтэй"
1985
2014
1986
2015
#. module: point_of_sale
1987
2016
#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_user
1988
2017
msgid "Today's Payment By User"
1989
msgstr ""
2018
msgstr "Өнөөдрийн төлбөр хэрэглэгчээр"
1990
2019
1991
2020
#. module: point_of_sale
1992
2021
#: model:ir.actions.act_window,name:point_of_sale.action_box_entries
1993
2022
#: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl
1994
2023
msgid "Put Money In"
1995
msgstr ""
2024
msgstr "Мөнгө дотогш хийх"
1996
2025
1997
2026
#. module: point_of_sale
1998
2027
#: code:addons/point_of_sale/point_of_sale.py:238
1999
2028
#: code:addons/point_of_sale/point_of_sale.py:253
2000
2029
#, python-format
2001
2030
msgid "Error!"
2002
msgstr ""
2031
msgstr "Алдаа!"
2003
2032
2004
2033
#. module: point_of_sale
2005
2034
#: report:pos.lines:0
2006
2035
msgid "No. Of Articles"
2007
msgstr ""
2036
msgstr "Бүтээлийн тоо"
2008
2037
2009
2038
#. module: point_of_sale
2010
2039
#: model:product.template,name:point_of_sale.ijsboerke_vanille_2,5l_product_template
2014
2043
#. module: point_of_sale
2015
2044
#: selection:pos.order,state:0 selection:report.pos.order,state:0
2016
2045
msgid "Cancelled"
2017
msgstr ""
2046
msgstr "Цуцлагдсан"
2018
2047
2019
2048
#. module: point_of_sale
2020
2049
#: report:pos.user.product:0
2021
2050
msgid "Ending Date"
2022
msgstr ""
2051
msgstr "Дуусах огноо"
2023
2052
2024
2053
#. module: point_of_sale
2025
2054
#: model:product.template,name:point_of_sale.orangina_1,5l_product_template
2034
2063
#. module: point_of_sale
2035
2064
#: model:pos.category,name:point_of_sale.ice_cream
2036
2065
msgid "Ice Cream"
2037
msgstr ""
2066
msgstr "Зайрмаг"
2038
2067
2039
2068
#. module: point_of_sale
2040
2069
#: field:pos.order,shop_id:0 field:report.pos.order,shop_id:0
2044
2073
#. module: point_of_sale
2045
2074
#: model:ir.model,name:point_of_sale.model_account_bank_statement_line
2046
2075
msgid "Bank Statement Line"
2047
msgstr ""
2076
msgstr "Банкны хуулгын мөр"
2048
2077
2049
2078
#. module: point_of_sale
2050
2079
#: model:product.template,name:point_of_sale.belle_vue_kriek_25cl_product_template
2060
2089
#: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
2061
2090
#: view:report.transaction.pos:0
2062
2091
msgid "POS Report"
2063
msgstr ""
2092
msgstr "POS тайлан"
2064
2093
2065
2094
#. module: point_of_sale
2066
2095
#: model:product.template,name:point_of_sale.chaudfontaine_1,5l_product_template
2070
2099
#. module: point_of_sale
2071
2100
#: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement
2072
2101
msgid "Close Cash Register"
2073
msgstr ""
2102
msgstr "Кассын бүртгэлийг хаах"
2074
2103
2075
2104
#. module: point_of_sale
2076
2105
#: code:addons/point_of_sale/point_of_sale.py:65
2077
2106
#, python-format
2078
2107
msgid "In order to delete a sale, it must be new or cancelled."
2079
msgstr ""
2108
msgstr "Захиалгыг устгахын тулд энэ нь шинэ юмуу цуцлагдсан байх ёстой."
2080
2109
2081
2110
#. module: point_of_sale
2082
2111
#: model:product.template,name:point_of_sale.coca_regular_50cl_product_template
2086
2115
#. module: point_of_sale
2087
2116
#: view:pos.confirm:0
2088
2117
msgid "Generate Entries"
2089
msgstr ""
2118
msgstr "Бичилтүүдийг үүсгэх"
2090
2119
2091
2120
#. module: point_of_sale
2092
2121
#: field:pos.box.entries,product_id:0 field:pos.box.out,product_id:0
2093
2122
msgid "Operation"
2094
msgstr ""
2123
msgstr "Ажиллагаа"
2095
2124
2096
2125
#. module: point_of_sale
2097
2126
#: field:pos.order,account_move:0
2098
2127
msgid "Journal Entry"
2099
msgstr ""
2128
msgstr "Журналын бичилтүүд"
2100
2129
2101
2130
#. module: point_of_sale
2102
2131
#: selection:report.cash.register,state:0
2103
2132
msgid "Confirmed"
2104
msgstr ""
2133
msgstr "Батлагдсан"
2105
2134
2106
2135
#. module: point_of_sale
2107
2136
#: report:pos.invoice:0
2108
2137
msgid "Cancelled Invoice"
2109
msgstr ""
2138
msgstr "Цуцлагдсан нэхэмжлэл"
2110
2139
2111
2140
#. module: point_of_sale
2112
2141
#: view:report.cash.register:0
2119
2148
"This field authorize the automatic creation of the cashbox, without control "
2120
2149
"of the initial balance."
2121
2150
msgstr ""
2151
"Энэ талбар нь эхлэлийн балансыг хяналтгүйгээр автоматаар мөнгөний хайрцаг "
2152
"нээх эрхийг олгодог."
2122
2153
2123
2154
#. module: point_of_sale
2124
2155
#: model:product.template,name:point_of_sale.coca_zero_50cl_product_template
2139
2170
#: constraint:account.bank.statement:0
2140
2171
msgid "The journal and period chosen have to belong to the same company."
2141
2172
msgstr ""
2173
"Сонгосон Журнал болон Хугацааны муж нь ижил компанид харъяалагдах ёстой."
2142
2174
2143
2175
#. module: point_of_sale
2144
2176
#: view:pos.order:0 selection:pos.order,state:0
2145
2177
#: selection:report.pos.order,state:0
2146
2178
msgid "New"
2147
msgstr ""
2179
msgstr "Шинэ"
2148
2180
2149
2181
#. module: point_of_sale
2150
2182
#: code:addons/point_of_sale/point_of_sale.py:238
2151
2183
#, python-format
2152
2184
msgid "In order to set to draft a sale, it must be cancelled."
2153
msgstr ""
2185
msgstr "Борлуулалтыг ноороглохын тулд энэ нь цуцлагдсан байх хэрэгтэй."
2154
2186
2155
2187
#. module: point_of_sale
2156
2188
#: model:product.template,name:point_of_sale.fanta_zero_orange_33cl_product_template
2160
2192
#. module: point_of_sale
2161
2193
#: view:report.pos.order:0
2162
2194
msgid "Day of order date"
2163
msgstr ""
2195
msgstr "Захиалгын огнооны өдөр"
2164
2196
2165
2197
#. module: point_of_sale
2166
2198
#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
2175
2207
#. module: point_of_sale
2176
2208
#: view:pos.box.entries:0
2177
2209
msgid "Put Money"
2178
msgstr ""
2210
msgstr "Мөнгө хийх"
2179
2211
2180
2212
#. module: point_of_sale
2181
2213
#: sql_constraint:account.journal:0
2182
2214
msgid "The code of the journal must be unique per company !"
2183
msgstr ""
2215
msgstr "Бүртгэлийн код компанийн хэмжээнд үл давтагдах байх ёстой !"
2184
2216
2185
2217
#. module: point_of_sale
2186
2218
#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
2201
2233
#: code:addons/point_of_sale/point_of_sale.py:253
2202
2234
#, python-format
2203
2235
msgid "Unable to cancel the picking."
2204
msgstr ""
2236
msgstr "Бэлтгэлтийг цуцлах боломжгүй."
2205
2237
2206
2238
#. module: point_of_sale
2207
2239
#: view:report.pos.order:0
2208
2240
msgid "POS ordered created during current month"
2209
msgstr ""
2241
msgstr "Энэ сард үүсгэгдсэн POS-н захиалга"
2210
2242
2211
2243
#. module: point_of_sale
2212
2244
#: view:report.pos.order:0
2213
2245
msgid "POS ordered created last month"
2214
msgstr ""
2246
msgstr "Өнгөрсөн сарын POS захиалга"
2215
2247
2216
2248
#. module: point_of_sale
2217
2249
#: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice
2218
2250
msgid "Invoices"
2219
msgstr ""
2251
msgstr "Нэхэмжлэл"
2220
2252
2221
2253
#. module: point_of_sale
2222
2254
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
2223
2255
msgid "December"
2224
msgstr ""
2256
msgstr "12-р сар"
2225
2257
2226
2258
#. module: point_of_sale
2227
2259
#: model:product.template,name:point_of_sale.spa_gazeuse_1,5l_product_template
2232
2264
#: code:addons/point_of_sale/point_of_sale.py:329 view:pos.order:0
2233
2265
#, python-format
2234
2266
msgid "Return Products"
2235
msgstr ""
2267
msgstr "Бараанууд Буцаах"
2236
2268
2237
2269
#. module: point_of_sale
2238
2270
#: model:product.template,name:point_of_sale.jupiler_33cl_product_template
2247
2279
#. module: point_of_sale
2248
2280
#: view:pos.box.out:0
2249
2281
msgid "Take Money"
2250
msgstr ""
2282
msgstr "Мөнгө авах"
2251
2283
2252
2284
#. module: point_of_sale
2253
2285
#: model:ir.model,name:point_of_sale.model_pos_details
2254
2286
msgid "Sales Details"
2255
msgstr ""
2287
msgstr "Борлуулалтын дэлгэрэнгүй"
2256
2288
2257
2289
#. module: point_of_sale
2258
2290
#: code:addons/point_of_sale/wizard/pos_close_statement.py:50
2259
2291
#, python-format
2260
2292
msgid "Message"
2261
msgstr ""
2293
msgstr "Зурвас"
2262
2294
2263
2295
#. module: point_of_sale
2264
2296
#: view:account.journal:0 model:ir.model,name:point_of_sale.model_pos_order
2265
2297
#: model:ir.ui.menu,name:point_of_sale.menu_point_root_touchscreen
2266
2298
#: view:product.product:0
2267
2299
msgid "Point of Sale"
2268
msgstr "ПОС"
2300
msgstr "Борлуулалтын цэг"
2269
2301
2270
2302
#. module: point_of_sale
2271
2303
#: view:pos.order:0 field:pos.payment.report.user,user_id:0
2283
2315
#. module: point_of_sale
2284
2316
#: view:pos.close.statement:0
2285
2317
msgid "No"
2286
msgstr ""
2318
msgstr "Үгүй"
2287
2319
2288
2320
#. module: point_of_sale
2289
2321
#: model:product.template,name:point_of_sale.spa_gazeuse_50cl_product_template
2298
2330
#. module: point_of_sale
2299
2331
#: field:pos.order.line,notice:0
2300
2332
msgid "Discount Notice"
2301
msgstr ""
2333
msgstr "Хөнгөлөлтийн санамж"
2302
2334
2303
2335
#. module: point_of_sale
2304
2336
#: view:pos.order:0
2305
2337
msgid "Re-Print"
2306
msgstr ""
2338
msgstr "Дахин хэвлэх"
2307
2339
2308
2340
#. module: point_of_sale
2309
2341
#: view:report.cash.register:0
2344
2376
#. module: point_of_sale
2345
2377
#: view:pos.order:0
2346
2378
msgid "Search Sales Order"
2347
msgstr ""
2379
msgstr "Борлуулалтын захиалга хайх"
2348
2380
2349
2381
#. module: point_of_sale
2350
2382
#: model:ir.actions.act_window,help:point_of_sale.action_account_journal_form
2352
2384
"Payment methods are defined by accounting journals having the field Payment "
2353
2385
"Method checked."
2354
2386
msgstr ""
2387
"Төлбөрийн аргууд нь Төлбөрийн арга талбар нь тэмдэглэгдсэн санхүүгийн "
2388
"журналуудаар тодорхойлогддог."
2355
2389
2356
2390
#. module: point_of_sale
2357
2391
#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
2367
2401
#. module: point_of_sale
2368
2402
#: view:pos.receipt:0
2369
2403
msgid "Print Receipt"
2370
msgstr ""
2404
msgstr "Баримт хэвлэх"
2371
2405
2372
2406
#. module: point_of_sale
2373
2407
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
2374
2408
msgid "January"
2375
msgstr ""
2409
msgstr "1-р сар"
2376
2410
2377
2411
#. module: point_of_sale
2378
2412
#: view:pos.order.line:0
2379
2413
msgid "POS Orders lines"
2380
msgstr ""
2414
msgstr "POS захиалгуудын мөрүүд"
2381
2415
2382
2416
#. module: point_of_sale
2383
2417
#: model:product.template,name:point_of_sale.chaudfontaine_petillante_33cl_product_template
2392
2426
"contains detailed information about your products related to procurement "
2393
2427
"logistics, sales price, product category, suppliers and so on."
2394
2428
msgstr ""
2429
"Зардаг, худалдаж авдаг бүх бараагаа тодорхойлсон байх ёстой. Бараа гэдэг нь "
2430
"түүхий эд, хадгалах бараа, хангамжийн материал, үйлчилгээ зэрэг байна. "
2431
"Барааны форм нь барааны татан авч хангах, борлуулах үнэ, барааны ангилал, "
2432
"нийлүүлэгч гэх мэт олон тооны дэлгэрэнгүй мэдээллийг агуулдаг."
2395
2433
2396
2434
#. module: point_of_sale
2397
2435
#: model:product.template,name:point_of_sale.pepsi_max_2l_product_template
2412
2450
#. module: point_of_sale
2413
2451
#: view:pos.close.statement:0
2414
2452
msgid "Do you want to close your cash registers ?"
2415
msgstr ""
2453
msgstr "Кассын бүртгэлийг хаахыг хүсч байна уу ?"
2416
2454
2417
2455
#. module: point_of_sale
2418
2456
#: report:pos.invoice:0
2436
2474
#: view:pos.close.statement:0
2437
2475
#, python-format
2438
2476
msgid "Close Cash Registers"
2439
msgstr ""
2477
msgstr "Кассын бүртгэлийг хаах"
2440
2478
2441
2479
#. module: point_of_sale
2442
2480
#: report:pos.details:0 report:pos.payment.report.user:0
2443
2481
msgid "Disc(%)"
2444
msgstr ""
2482
msgstr "Хөнгөлөлт(%)"
2445
2483
2446
2484
#. module: point_of_sale
2447
2485
#: view:pos.order:0
2448
2486
msgid "General Information"
2449
msgstr ""
2487
msgstr "Ерөнхий мэдээлэл"
2450
2488
2451
2489
#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-#
2452
2490
#. module: point_of_sale
2466
2504
#. module: point_of_sale
2467
2505
#: view:account.journal:0
2468
2506
msgid "Extended Configuration"
2469
msgstr ""
2507
msgstr "Өргөтгөсөн Тохируулга"
2470
2508
2471
2509
#. module: point_of_sale
2472
2510
#: field:pos.order.line,price_subtotal:0
2473
2511
msgid "Subtotal w/o Tax"
2474
msgstr ""
2512
msgstr "Дэд дүн w/o татвар"
2475
2513
2476
2514
#. module: point_of_sale
2477
2515
#: model:product.template,name:point_of_sale.spa_50cl_product_template
2486
2524
#. module: point_of_sale
2487
2525
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment
2488
2526
msgid "Pyament Report"
2489
msgstr ""
2527
msgstr "Төлбөрийн Тайлан"
2490
2528
2491
2529
#. module: point_of_sale
2492
2530
#: field:report.transaction.pos,jl_id:0
2493
2531
msgid "Cash Journals"
2494
msgstr ""
2532
msgstr "Бэлэн мөнгөний журналууд"
2495
2533
2496
2534
#. module: point_of_sale
2497
2535
#: report:pos.sales.user.today:0
2498
2536
msgid "Today's Sales By User"
2499
msgstr ""
2537
msgstr "Өнөөдрийн борлуулалт хэрэглэгчээр"
2500
2538
2501
2539
#. module: point_of_sale
2502
2540
#: report:pos.invoice:0
2503
2541
msgid "Customer Code"
2504
msgstr ""
2542
msgstr "Захиалагчийн код"
2505
2543
2506
2544
#. module: point_of_sale
2507
2545
#: code:addons/point_of_sale/wizard/pos_box_out.py:86
2508
2546
#, python-format
2509
2547
msgid "please check that account is set to %s"
2510
msgstr ""
2548
msgstr "Данс %s гэж тохируулагдсан болохыг шалга"
2511
2549
2512
2550
#. module: point_of_sale
2513
2551
#: field:pos.config.journal,name:0 report:pos.invoice:0 report:pos.lines:0
2517
2555
#. module: point_of_sale
2518
2556
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
2519
2557
msgid "May"
2520
msgstr ""
2558
msgstr "5-р сар"
2521
2559
2522
2560
#. module: point_of_sale
2523
2561
#: report:pos.lines:0
2524
2562
msgid "Sales lines"
2525
msgstr ""
2563
msgstr "Борлуулалтын мөрүүд"
2526
2564
2527
2565
#. module: point_of_sale
2528
2566
#: view:pos.order:0
2529
2567
msgid "Yesterday"
2530
msgstr ""
2568
msgstr "Өчигдөр"
2531
2569
2532
2570
#. module: point_of_sale
2533
2571
#: field:pos.order,note:0
2534
2572
msgid "Internal Notes"
2535
msgstr ""
2573
msgstr "Дотоод тэмдэглэл"
2536
2574
2537
2575
#. module: point_of_sale
2538
2576
#: model:product.template,name:point_of_sale.coca_zero_decaf_33cl_product_template
2542
2580
#. module: point_of_sale
2543
2581
#: view:pos.box.out:0
2544
2582
msgid "Describe why you take money from the cash register:"
2545
msgstr ""
2583
msgstr "Энэ кассын бүртгэлээс ямар шалтгаанаар мөнгө авч байгаагаа тайлбарла"
2546
2584
2547
2585
#. module: point_of_sale
2548
2586
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all
2549
2587
#: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all
2550
2588
#: view:report.pos.order:0
2551
2589
msgid "Point of Sale Analysis"
2552
msgstr ""
2590
msgstr "Борлуулалтын Цэгийн Шинжилгээ"
2553
2591
2554
2592
#. module: point_of_sale
2555
2593
#: view:pos.order:0 field:pos.order,partner_id:0 view:report.pos.order:0
2556
2594
msgid "Customer"
2557
msgstr ""
2595
msgstr "Захиалагч"
2558
2596
2559
2597
#. module: point_of_sale
2560
2598
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
2561
2599
msgid "February"
2562
msgstr ""
2600
msgstr "2-р сар"
2563
2601
2564
2602
#. module: point_of_sale
2565
2603
#: view:report.cash.register:0
2566
2604
msgid " Today "
2567
msgstr ""
2605
msgstr " Өнөөдөр "
2568
2606
2569
2607
#. module: point_of_sale
2570
2608
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
2571
2609
msgid "April"
2572
msgstr ""
2610
msgstr "4-р сар"
2573
2611
2574
2612
#. module: point_of_sale
2575
2613
#: field:pos.order,statement_ids:0
2584
2622
#. module: point_of_sale
2585
2623
#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_month
2586
2624
msgid "Sales by User Monthly margin"
2587
msgstr ""
2625
msgstr "Борлуулал хэрэглчээр сарын ашгаар"
2588
2626
2589
2627
#. module: point_of_sale
2590
2628
#: model:product.template,name:point_of_sale.leffe_9_33cl_product_template
2597
2635
"Check this box if this journal define a payment method that can be used in "
2598
2636
"point of sales."
2599
2637
msgstr ""
2638
"Энэ журнал нь борлуулалтын цэгийн төлбөрийн аргыг тодорхойлох бол энэ "
2639
"талбарыг тэмдэглэ"
2600
2640
2601
2641
#. module: point_of_sale
2602
2642
#: field:pos.category,sequence:0
2603
2643
msgid "Sequence"
2604
msgstr ""
2644
msgstr "Дараалал"
2605
2645
2606
2646
#. module: point_of_sale
2607
2647
#: code:addons/point_of_sale/wizard/pos_return.py:316 view:pos.make.payment:0
2608
2648
#, python-format
2609
2649
msgid "Make Payment"
2610
msgstr ""
2650
msgstr "Төлбөр Хийх"
2611
2651
2612
2652
#. module: point_of_sale
2613
2653
#: constraint:pos.category:0
2614
2654
msgid "Error ! You cannot create recursive categories."
2615
msgstr ""
2655
msgstr "Алдаа ! Тойрог хамааралтай ангилал үүсгэх боломжгүй."
2616
2656
2617
2657
#. module: point_of_sale
2618
2658
#: model:ir.model,name:point_of_sale.model_pos_sales_user_today
2619
2659
msgid "Sales User Today"
2620
msgstr ""
2660
msgstr "Өнөөдрийн Борлуулалт Хэрэглэгчээр"
2621
2661
2622
2662
#. module: point_of_sale
2623
2663
#: view:report.pos.order:0
2624
2664
msgid "Month of order date"
2625
msgstr ""
2665
msgstr "Захиалгын огнооны сар"
2626
2666
2627
2667
#. module: point_of_sale
2628
2668
#: field:product.product,income_pdt:0
2629
2669
msgid "PoS Cash Input"
2630
msgstr ""
2670
msgstr "PoS бэлэн мөнгө орлого"
2631
2671
2632
2672
#. module: point_of_sale
2633
2673
#: view:report.cash.register:0 field:report.cash.register,year:0
2634
2674
#: view:report.pos.order:0 field:report.pos.order,year:0
2635
2675
msgid "Year"
2636
msgstr ""
2676
msgstr "Жил"
2637
2677
2638
2678
#. openerp-web
2639
2679
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:31
2640
2680
msgid "Disc (%)"
2641
msgstr ""
2681
msgstr "Хөнгөлөлт (%)"
2642
2682
2643
2683
#. openerp-web
2644
2684
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:41
2645
2685
msgid "Subtotal:"
2646
msgstr ""
2686
msgstr "Дэд дүн:"
2647
2687
2648
2688
#. openerp-web
2649
2689
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:45
2650
2690
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:268
2651
2691
msgid "Tax:"
2652
msgstr ""
2692
msgstr "Татвар:"
2653
2693
2654
2694
#. openerp-web
2655
2695
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:64
2656
2696
msgid "Disc"
2657
msgstr ""
2697
msgstr "Хөнгөлөлт"
2658
2698
2659
2699
#. openerp-web
2660
2700
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:71
2661
2701
msgid "+/-"
2662
msgstr ""
2702
msgstr "+/-"
2663
2703
2664
2704
#. openerp-web
2665
2705
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:105
2666
2706
msgid "Paid:"
2667
msgstr ""
2707
msgstr "Төлсөн:"
2668
2708
2669
2709
#. openerp-web
2670
2710
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:113
2671
2711
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:288
2672
2712
msgid "Change:"
2673
msgstr ""
2713
msgstr "Өөрчлөлт:"
2674
2714
2675
2715
#. openerp-web
2676
2716
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:124
2677
2717
msgid "Back to Products"
2678
msgstr ""
2718
msgstr "Бараануудруу буцах"
2679
2719
2680
2720
#. openerp-web
2681
2721
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:127
2682
2722
msgid "Validate"
2683
msgstr ""
2723
msgstr "Шалгах"
2684
2724
2685
2725
#. openerp-web
2686
2726
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:140
2687
2727
msgid "pending orders"
2688
msgstr ""
2728
msgstr "хүлээгдэж байгаа захиалгууд"
2689
2729
2690
2730
#. openerp-web
2691
2731
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:145
2693
2733
"There are pending operations that could not be saved into the database, are "
2694
2734
"you sure you want to exit?"
2695
2735
msgstr ""
2736
"Өгөгдлийн баазад хадгалагдаж чадахгүй хүлээгдэж байгаа үйлдлүүд байна, та "
2737
"гарахдаа итгэлтэй байна уу?"
2696
2738
2697
2739
#. openerp-web
2698
2740
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:236
2699
2741
msgid "Print"
2700
msgstr ""
2742
msgstr "Хэвлэх"
2701
2743
2702
2744
#. openerp-web
2703
2745
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:238
2704
2746
msgid "Next Order"
2705
msgstr ""
2747
msgstr "Дараагийн Захиалга"
2706
2748
2707
2749
#. openerp-web
2708
2750
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:248
2709
2751
msgid "Phone:"
2710
msgstr ""
2752
msgstr "Утас:"
2711
2753
2712
2754
#. openerp-web
2713
2755
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:249
2714
2756
msgid "User:"
2715
msgstr ""
2757
msgstr "Хэрэглэгч:"
2716
2758
2717
2759
#. openerp-web
2718
2760
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:250
2719
2761
msgid "Shop:"
2720
msgstr ""
2762
msgstr "Дэлгүүр:"
Loggerhead is a web-based interface for Breezy
Version: 2.0.1