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- Committer: Isaac Lopez
- Date: 2012-05-08 22:46:41 UTC
- Revision ID: isaac@vauxoo.com-20120508224641-ge7uo6srn4ift4mq
[ADD][account] account with patch requiered by facturae and digits_compute added on quantity field
[ADD][l10n_mx_invoice_discount] discount module customized GBW
[ADD][l10n_mx_invoice_discount] discount module customized GBW
- files added:
- account
- account/data
- account/demo
- account/i18n
- account/images
- account/process
- account/project
- account/project/report
- account/project/wizard
- account/report
- account/security
- account/test
- account/wizard
- l10n_mx_invoice_discount
- l10n_mx_invoice_discount/report
added
removed
account/i18n/mn.po
1
# Mongolian translation for openobject-addons
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# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
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#
6
msgid ""
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msgstr ""
8
"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: 2011-05-09 10:18+0000\n"
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"PO-Revision-Date: 2011-01-19 15:45+0000\n"
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"Last-Translator: OpenERP Administrators <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: 2011-11-30 05:51+0000\n"
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"X-Generator: Launchpad (build 14404)\n"
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20
#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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msgid "System payment"
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msgstr "Системийн төлөлт"
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#. module: account
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#: view:account.journal:0
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msgid "Other Configuration"
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msgstr "Бусад тохиргоо"
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#. module: account
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#: code:addons/account/account.py:506
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#, python-format
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msgid ""
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"You cannot remove/deactivate an account which is set as a property to any "
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"Partner."
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msgstr ""
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#. module: account
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#: view:account.move.reconcile:0
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msgid "Journal Entry Reconcile"
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msgstr "Журналын бичилт гүйцээх"
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#. module: account
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#: field:account.installer.modules,account_voucher:0
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msgid "Voucher Management"
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msgstr "Ваучер удирдлага"
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#. module: account
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#: view:account.account:0
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#: view:account.bank.statement:0
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#: view:account.move:0
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#: view:account.move.line:0
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msgid "Account Statistics"
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msgstr "Дансны статистик"
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#. module: account
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#: field:account.invoice,residual:0
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#: field:report.invoice.created,residual:0
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msgid "Residual"
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msgstr "Үлдэгдэл"
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#. module: account
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#: code:addons/account/invoice.py:785
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#, python-format
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msgid "Please define sequence on invoice journal"
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msgstr "Нэхэмжлэлийн журнал дээр гүйлгээний дугаарлалтыг тохируулна уу"
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#. module: account
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#: constraint:account.period:0
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msgid "Error ! The duration of the Period(s) is/are invalid. "
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msgstr "Алдаа! Мөчлөгийн үргэжлэх хугацаа буруу байна. "
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#. module: account
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#: field:account.analytic.line,currency_id:0
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msgid "Account currency"
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msgstr "Валютын данс"
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#. module: account
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#: view:account.tax:0
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msgid "Children Definition"
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msgstr "Дэд татвар тодорхойлолт"
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#. module: account
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#: model:ir.model,name:account.model_report_aged_receivable
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msgid "Aged Receivable Till Today"
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msgstr "Өнөөдрийг хүртэлх авлагын насжилт"
87
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#. module: account
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#: field:account.partner.ledger,reconcil:0
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msgid "Include Reconciled Entries"
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msgstr "Нийцүүлсэн бичилтүүдийг хамруулах"
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#. module: account
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#: view:account.pl.report:0
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msgid ""
96
"The Profit and Loss report gives you an overview of your company profit and "
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"loss in a single document"
98
msgstr ""
99
100
#. module: account
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#: model:process.transition,name:account.process_transition_invoiceimport0
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msgid "Import from invoice or payment"
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msgstr ""
104
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#. module: account
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#: model:ir.model,name:account.model_wizard_multi_charts_accounts
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msgid "wizard.multi.charts.accounts"
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msgstr "wizard.multi.charts.accounts"
109
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#. module: account
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#: view:account.move:0
112
msgid "Total Debit"
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msgstr "Нийт дебит"
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#. module: account
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#: view:account.unreconcile:0
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msgid ""
118
"If you unreconciliate transactions, you must also verify all the actions "
119
"that are linked to those transactions because they will not be disabled"
120
msgstr ""
121
"If you unreconciliate transactions, you must also verify all the actions "
122
"that are linked to those transactions because they will not be disabled"
123
124
#. module: account
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#: report:account.tax.code.entries:0
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msgid "Accounting Entries-"
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msgstr "Ажил гүйлгээ-"
128
129
#. module: account
130
#: code:addons/account/account.py:1291
131
#, python-format
132
msgid "You can not delete posted movement: \"%s\"!"
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msgstr "Та батлагдсан гүйлгээг устгах боломжгүй: \"%s\"!"
134
135
#. module: account
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#: report:account.invoice:0
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#: field:account.invoice.line,origin:0
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msgid "Origin"
139
msgstr "Эх үүсвэр"
140
141
#. module: account
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#: view:account.account:0
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#: field:account.account,reconcile:0
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#: view:account.automatic.reconcile:0
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#: field:account.move.line,reconcile_id:0
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#: view:account.move.line.reconcile:0
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#: view:account.move.line.reconcile.writeoff:0
148
msgid "Reconcile"
149
msgstr "Гүйцээлт"
150
151
#. module: account
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#: field:account.bank.statement.line,ref:0
153
#: field:account.entries.report,ref:0
154
#: field:account.move,ref:0
155
#: view:account.move.line:0
156
#: field:account.move.line,ref:0
157
#: field:account.subscription,ref:0
158
msgid "Reference"
159
msgstr "Дугаар"
160
161
#. module: account
162
#: view:account.open.closed.fiscalyear:0
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msgid "Choose Fiscal Year "
164
msgstr "Санхүүгийн жил сонго "
165
166
#. module: account
167
#: help:account.payment.term,active:0
168
msgid ""
169
"If the active field is set to False, it will allow you to hide the payment "
170
"term without removing it."
171
msgstr ""
172
173
#. module: account
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#: code:addons/account/invoice.py:1421
175
#, python-format
176
msgid "Warning!"
177
msgstr ""
178
179
#. module: account
180
#: field:account.fiscal.position.account,account_src_id:0
181
#: field:account.fiscal.position.account.template,account_src_id:0
182
msgid "Account Source"
183
msgstr "Эх данс"
184
185
#. module: account
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#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
187
msgid "All Analytic Entries"
188
msgstr "Бүх аналитик бичилтүүд"
189
190
#. module: account
191
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
192
msgid "Invoices Created Within Past 15 Days"
193
msgstr ""
194
195
#. module: account
196
#: selection:account.account.type,sign:0
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msgid "Negative"
198
msgstr "Сөрөг"
199
200
#. module: account
201
#: code:addons/account/wizard/account_move_journal.py:95
202
#, python-format
203
msgid "Journal: %s"
204
msgstr ""
205
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#. module: account
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#: help:account.analytic.journal,type:0
208
msgid ""
209
"Gives the type of the analytic journal. When it needs for a document (eg: an "
210
"invoice) to create analytic entries, OpenERP will look for a matching "
211
"journal of the same type."
212
msgstr ""
213
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#. module: account
215
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
216
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
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msgid "Tax Templates"
218
msgstr "Татварын загвар"
219
220
#. module: account
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#: model:ir.model,name:account.model_account_tax
222
msgid "account.tax"
223
msgstr "Татвар"
224
225
#. module: account
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#: code:addons/account/account.py:901
227
#, python-format
228
msgid ""
229
"No period defined for this date: %s !\n"
230
"Please create a fiscal year."
231
msgstr ""
232
"Энэ огноонд тохирох санхүүгийн мөчлөг алга: %s !\n"
233
"Санхүүгийн жил үүсгэнэ үү."
234
235
#. module: account
236
#: model:ir.model,name:account.model_account_move_line_reconcile_select
237
msgid "Move line reconcile select"
238
msgstr ""
239
240
#. module: account
241
#: help:account.model.line,sequence:0
242
msgid ""
243
"The sequence field is used to order the resources from lower sequences to "
244
"higher ones"
245
msgstr ""
246
"Дарааллын талбар нь доод түвшингийн дарааллаас дээд түвшинлүү нөөцийг "
247
"цэгцлэхэд ашиглагддаг."
248
249
#. module: account
250
#: help:account.tax.code,notprintable:0
251
#: help:account.tax.code.template,notprintable:0
252
msgid ""
253
"Check this box if you don't want any VAT related to this Tax Code to appear "
254
"on invoices"
255
msgstr ""
256
"Уг ангилалд хамрагдах татварууд нэхэмжлэл дээр тусгагдахгүй буюу татвар "
257
"тооцохгүй"
258
259
#. module: account
260
#: code:addons/account/invoice.py:1210
261
#, python-format
262
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
263
msgstr "'%s' нэхэмжлэл хэсэгчлэн төлөгдсөн: %s%s of %s%s (%s%s үлдэгдэл)"
264
265
#. module: account
266
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
267
msgid "Accounting entries are an input of the reconciliation."
268
msgstr ""
269
270
#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
272
msgid "Belgian Reports"
273
msgstr ""
274
275
#. module: account
276
#: code:addons/account/account_move_line.py:1176
277
#, python-format
278
msgid "You can not add/modify entries in a closed journal."
279
msgstr "Та хаагдсан журналд гүйлгээ нэмэх/засварлах боломжгүй."
280
281
#. module: account
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#: view:account.bank.statement:0
283
msgid "Calculated Balance"
284
msgstr "Тооцоолсон үлдэгдэл"
285
286
#. module: account
287
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
288
#: model:ir.actions.act_window,name:account.action_view_account_use_model
289
#: model:ir.ui.menu,name:account.menu_action_manual_recurring
290
msgid "Manual Recurring"
291
msgstr ""
292
293
#. module: account
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#: view:account.fiscalyear.close.state:0
295
msgid "Close Fiscalyear"
296
msgstr "Санхүүгийн жил хаах"
297
298
#. module: account
299
#: field:account.automatic.reconcile,allow_write_off:0
300
msgid "Allow write off"
301
msgstr ""
302
303
#. module: account
304
#: view:account.analytic.chart:0
305
msgid "Select the Period for Analysis"
306
msgstr "Анализ хийх мөчлөгөө сонго"
307
308
#. module: account
309
#: view:account.move.line:0
310
msgid "St."
311
msgstr "Хүндэт."
312
313
#. module: account
314
#: code:addons/account/invoice.py:529
315
#, python-format
316
msgid "Invoice line account company does not match with invoice company."
317
msgstr ""
318
"Нэхэмжлэлийн мөр дээрх данс нь нэхэмжлэлийн компанитай тохирохгүй байна."
319
320
#. module: account
321
#: field:account.journal.column,field:0
322
msgid "Field Name"
323
msgstr "Талбарын нэр"
324
325
#. module: account
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#: help:account.installer,charts:0
327
msgid ""
328
"Installs localized accounting charts to match as closely as possible the "
329
"accounting needs of your company based on your country."
330
msgstr ""
331
332
#. module: account
333
#: code:addons/account/wizard/account_move_journal.py:63
334
#, python-format
335
msgid ""
336
"Can't find any account journal of %s type for this company.\n"
337
"\n"
338
"You can create one in the menu: \n"
339
"Configuration/Financial Accounting/Accounts/Journals."
340
msgstr ""
341
342
#. module: account
343
#: model:ir.model,name:account.model_account_unreconcile
344
msgid "Account Unreconcile"
345
msgstr ""
346
347
#. module: account
348
#: view:product.product:0
349
#: view:product.template:0
350
msgid "Purchase Properties"
351
msgstr "Худалдан авалтын талбарууд"
352
353
#. module: account
354
#: view:account.installer:0
355
#: view:account.installer.modules:0
356
msgid "Configure"
357
msgstr ""
358
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#. module: account
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#: selection:account.entries.report,month:0
361
#: selection:account.invoice.report,month:0
362
#: selection:analytic.entries.report,month:0
363
#: selection:report.account.sales,month:0
364
#: selection:report.account_type.sales,month:0
365
msgid "June"
366
msgstr "6 сар"
367
368
#. module: account
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#: model:ir.actions.act_window,help:account.action_account_moves_bank
370
msgid ""
371
"This view is used by accountants in order to record entries massively in "
372
"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
373
"Cash Registers, or Customer/Supplier payments."
374
msgstr ""
375
"Энэ дэлгэц нь нягтлан OpenERP дээрх их хэмжээний санхүүгийн гүйлгээг хянахад "
376
"зориулагдсан. Журналын бичилтийг OpenERP ихэвчлэн Харилцахын ордер, Кассын "
377
"ордер эсвэл Үйлчлүүлэгч/Нийлүүлэгчийн төлөлт үндэслэн үүсгэсэн байдаг."
378
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#. module: account
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#: model:ir.model,name:account.model_account_tax_template
381
msgid "account.tax.template"
382
msgstr ""
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#. module: account
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#: model:ir.model,name:account.model_account_bank_accounts_wizard
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msgid "account.bank.accounts.wizard"
387
msgstr "account.bank.accounts.wizard"
388
389
#. module: account
390
#: field:account.move.line,date_created:0
391
#: field:account.move.reconcile,create_date:0
392
msgid "Creation date"
393
msgstr "Үүссэн огноо"
394
395
#. module: account
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#: selection:account.journal,type:0
397
msgid "Purchase Refund"
398
msgstr "Худалдан авалтын буцаалт"
399
400
#. module: account
401
#: selection:account.journal,type:0
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msgid "Opening/Closing Situation"
403
msgstr ""
404
405
#. module: account
406
#: help:account.journal,currency:0
407
msgid "The currency used to enter statement"
408
msgstr "Тухайн журналд гүйлгээ бичихэд хэрэглэгдэнэ"
409
410
#. module: account
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#: field:account.open.closed.fiscalyear,fyear_id:0
412
msgid "Fiscal Year to Open"
413
msgstr "Нээх санхүүгийн жил"
414
415
#. module: account
416
#: help:account.journal,sequence_id:0
417
msgid ""
418
"This field contains the informatin related to the numbering of the journal "
419
"entries of this journal."
420
msgstr ""
421
"Энэ талбар нь журналын бичилтийн дугаарлалттай холбоотой мэдээлэл агуулна."
422
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#. module: account
424
#: field:account.journal,default_debit_account_id:0
425
msgid "Default Debit Account"
426
msgstr "Үндсэн дебит данс"
427
428
#. module: account
429
#: view:account.move:0
430
msgid "Total Credit"
431
msgstr "Нийт кредит"
432
433
#. module: account
434
#: selection:account.account.type,sign:0
435
msgid "Positive"
436
msgstr "Эерэг"
437
438
#. module: account
439
#: view:account.move.line.unreconcile.select:0
440
msgid "Open For Unreconciliation"
441
msgstr ""
442
443
#. module: account
444
#: field:account.fiscal.position.template,chart_template_id:0
445
#: field:account.tax.template,chart_template_id:0
446
#: field:wizard.multi.charts.accounts,chart_template_id:0
447
msgid "Chart Template"
448
msgstr "Загвар дансны мод"
449
450
#. module: account
451
#: help:account.model.line,amount_currency:0
452
msgid "The amount expressed in an optional other currency."
453
msgstr "Гүйлгээний валютаар илэрхийлэгдэх дүн"
454
455
#. module: account
456
#: help:account.journal.period,state:0
457
msgid ""
458
"When journal period is created. The state is 'Draft'. If a report is printed "
459
"it comes to 'Printed' state. When all transactions are done, it comes in "
460
"'Done' state."
461
msgstr ""
462
463
#. module: account
464
#: model:ir.actions.act_window,help:account.action_account_tax_chart
465
msgid ""
466
"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
467
"tax codes) and shows the current tax situation. The tax chart represents the "
468
"amount of each area of the tax declaration for your country. It’s presented "
469
"in a hierarchical structure, which can be modified to fit your needs."
470
msgstr ""
471
472
#. module: account
473
#: view:account.analytic.line:0
474
#: field:account.automatic.reconcile,journal_id:0
475
#: view:account.bank.statement:0
476
#: field:account.bank.statement,journal_id:0
477
#: report:account.central.journal:0
478
#: view:account.entries.report:0
479
#: field:account.entries.report,journal_id:0
480
#: report:account.general.ledger:0
481
#: view:account.invoice:0
482
#: field:account.invoice,journal_id:0
483
#: view:account.invoice.report:0
484
#: field:account.invoice.report,journal_id:0
485
#: field:account.journal.period,journal_id:0
486
#: report:account.journal.period.print:0
487
#: view:account.model:0
488
#: field:account.model,journal_id:0
489
#: view:account.move:0
490
#: field:account.move,journal_id:0
491
#: field:account.move.bank.reconcile,journal_id:0
492
#: view:account.move.line:0
493
#: field:account.move.line,journal_id:0
494
#: code:addons/account/account_move_line.py:983
495
#: view:analytic.entries.report:0
496
#: field:analytic.entries.report,journal_id:0
497
#: model:ir.actions.report.xml,name:account.account_journal
498
#: model:ir.model,name:account.model_account_journal
499
#: field:validate.account.move,journal_id:0
500
#, python-format
501
msgid "Journal"
502
msgstr "Журнал"
503
504
#. module: account
505
#: model:ir.model,name:account.model_account_invoice_confirm
506
msgid "Confirm the selected invoices"
507
msgstr "Сонгосон нэхэмжлэлийг батлах"
508
509
#. module: account
510
#: field:account.addtmpl.wizard,cparent_id:0
511
msgid "Parent target"
512
msgstr ""
513
514
#. module: account
515
#: field:account.bank.statement,account_id:0
516
msgid "Account used in this journal"
517
msgstr ""
518
519
#. module: account
520
#: help:account.aged.trial.balance,chart_account_id:0
521
#: help:account.balance.report,chart_account_id:0
522
#: help:account.bs.report,chart_account_id:0
523
#: help:account.central.journal,chart_account_id:0
524
#: help:account.common.account.report,chart_account_id:0
525
#: help:account.common.journal.report,chart_account_id:0
526
#: help:account.common.partner.report,chart_account_id:0
527
#: help:account.common.report,chart_account_id:0
528
#: help:account.general.journal,chart_account_id:0
529
#: help:account.partner.balance,chart_account_id:0
530
#: help:account.partner.ledger,chart_account_id:0
531
#: help:account.pl.report,chart_account_id:0
532
#: help:account.print.journal,chart_account_id:0
533
#: help:account.report.general.ledger,chart_account_id:0
534
#: help:account.vat.declaration,chart_account_id:0
535
msgid "Select Charts of Accounts"
536
msgstr "Дансны модоо сонго"
537
538
#. module: account
539
#: view:product.product:0
540
msgid "Purchase Taxes"
541
msgstr "Худалдан авалтын татвар"
542
543
#. module: account
544
#: model:ir.model,name:account.model_account_invoice_refund
545
msgid "Invoice Refund"
546
msgstr "Нэхэмжлэл буцаах"
547
548
#. module: account
549
#: report:account.overdue:0
550
msgid "Li."
551
msgstr "Ли."
552
553
#. module: account
554
#: field:account.automatic.reconcile,unreconciled:0
555
msgid "Not reconciled transactions"
556
msgstr "Гүйцээгдээгүй гүйлгээнүүд"
557
558
#. module: account
559
#: code:addons/account/account_cash_statement.py:348
560
#, python-format
561
msgid "CashBox Balance is not matching with Calculated Balance !"
562
msgstr "Кассын мөнгөний үлдэгдэл тооцоолсон үлдэгдэлээс зөрж байна !"
563
564
#. module: account
565
#: view:account.fiscal.position:0
566
#: field:account.fiscal.position,tax_ids:0
567
#: field:account.fiscal.position.template,tax_ids:0
568
msgid "Tax Mapping"
569
msgstr "Татварын харгалзаа"
570
571
#. module: account
572
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
573
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
574
msgid "Close a Fiscal Year"
575
msgstr "Санхүүгийн жил хаах"
576
577
#. module: account
578
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
579
msgid "The accountant confirms the statement."
580
msgstr ""
581
582
#. module: account
583
#: selection:account.balance.report,display_account:0
584
#: selection:account.bs.report,display_account:0
585
#: selection:account.common.account.report,display_account:0
586
#: selection:account.pl.report,display_account:0
587
#: selection:account.report.general.ledger,display_account:0
588
#: selection:account.tax,type_tax_use:0
589
#: selection:account.tax.template,type_tax_use:0
590
msgid "All"
591
msgstr "Бүх"
592
593
#. module: account
594
#: field:account.invoice.report,address_invoice_id:0
595
msgid "Invoice Address Name"
596
msgstr ""
597
598
#. module: account
599
#: selection:account.installer,period:0
600
msgid "3 Monthly"
601
msgstr "3 сараар"
602
603
#. module: account
604
#: view:account.unreconcile.reconcile:0
605
msgid ""
606
"If you unreconciliate transactions, you must also verify all the actions "
607
"that are linked to those transactions because they will not be disable"
608
msgstr ""
609
"Хэрвээ гүйлгээг үл нийцүүлэх бол тэдгээр гүйлгээтэй холбоотой бүх үйлдэлийг "
610
"хягтлах ёстой."
611
612
#. module: account
613
#: view:analytic.entries.report:0
614
msgid " 30 Days "
615
msgstr " 30 Хоног "
616
617
#. module: account
618
#: field:ir.sequence,fiscal_ids:0
619
msgid "Sequences"
620
msgstr "Дараалал"
621
622
#. module: account
623
#: view:account.fiscal.position.template:0
624
msgid "Taxes Mapping"
625
msgstr "Татварын харгалзаа"
626
627
#. module: account
628
#: report:account.central.journal:0
629
msgid "Centralized Journal"
630
msgstr "Төв журнал"
631
632
#. module: account
633
#: sql_constraint:account.sequence.fiscalyear:0
634
msgid "Main Sequence must be different from current !"
635
msgstr ""
636
637
#. module: account
638
#: field:account.invoice.tax,tax_amount:0
639
msgid "Tax Code Amount"
640
msgstr "Татварын кодын дүн"
641
642
#. module: account
643
#: code:addons/account/account.py:2779
644
#: code:addons/account/installer.py:434
645
#, python-format
646
msgid "SAJ"
647
msgstr "SAJ"
648
649
#. module: account
650
#: help:account.bank.statement,balance_end_real:0
651
msgid "closing balance entered by the cashbox verifier"
652
msgstr "Мөнгө хариуцагчийн оруулсан хаалтын үлдэгдэл"
653
654
#. module: account
655
#: view:account.period:0
656
#: view:account.period.close:0
657
msgid "Close Period"
658
msgstr "Мөчлөг хаах"
659
660
#. module: account
661
#: model:ir.model,name:account.model_account_common_partner_report
662
msgid "Account Common Partner Report"
663
msgstr ""
664
665
#. module: account
666
#: field:account.fiscalyear.close,period_id:0
667
msgid "Opening Entries Period"
668
msgstr "Нээлтийн гүйлгээний мөчлөг"
669
670
#. module: account
671
#: model:ir.model,name:account.model_account_journal_period
672
msgid "Journal Period"
673
msgstr "Журналын мөчлөг"
674
675
#. module: account
676
#: code:addons/account/account_move_line.py:732
677
#: code:addons/account/account_move_line.py:776
678
#, python-format
679
msgid "To reconcile the entries company should be the same for all entries"
680
msgstr ""
681
682
#. module: account
683
#: view:account.account:0
684
#: selection:account.aged.trial.balance,result_selection:0
685
#: selection:account.common.partner.report,result_selection:0
686
#: selection:account.partner.balance,result_selection:0
687
#: selection:account.partner.ledger,result_selection:0
688
#: code:addons/account/report/account_partner_balance.py:302
689
#: model:ir.actions.act_window,name:account.action_aged_receivable
690
#, python-format
691
msgid "Receivable Accounts"
692
msgstr "Авлагын данс"
693
694
#. module: account
695
#: model:ir.model,name:account.model_account_report_general_ledger
696
msgid "General Ledger Report"
697
msgstr "Ерөнхий дэвтэр"
698
699
#. module: account
700
#: view:account.invoice:0
701
msgid "Re-Open"
702
msgstr "Дахин нээх"
703
704
#. module: account
705
#: view:account.use.model:0
706
msgid "Are you sure you want to create entries?"
707
msgstr "Та гүйлгээ үүсгэхдээ итгэлтэй байна уу?"
708
709
#. module: account
710
#: selection:account.bank.accounts.wizard,account_type:0
711
msgid "Check"
712
msgstr "Шалгах"
713
714
#. module: account
715
#: field:account.partner.reconcile.process,today_reconciled:0
716
msgid "Partners Reconciled Today"
717
msgstr "Өнөөдөр төлбөр барагдсан харилцагч"
718
719
#. module: account
720
#: code:addons/account/account_bank_statement.py:306
721
#, python-format
722
msgid "The statement balance is incorrect !\n"
723
msgstr "Үлдэгдэл тохирохгүй байна !\n"
724
725
#. module: account
726
#: selection:account.payment.term.line,value:0
727
#: selection:account.tax.template,type:0
728
msgid "Percent"
729
msgstr "Хувь"
730
731
#. module: account
732
#: model:ir.ui.menu,name:account.menu_finance_charts
733
msgid "Charts"
734
msgstr "Моднууд"
735
736
#. module: account
737
#: code:addons/account/project/wizard/project_account_analytic_line.py:47
738
#: model:ir.model,name:account.model_project_account_analytic_line
739
#, python-format
740
msgid "Analytic Entries by line"
741
msgstr ""
742
743
#. module: account
744
#: code:addons/account/wizard/account_change_currency.py:39
745
#, python-format
746
msgid "You can only change currency for Draft Invoice !"
747
msgstr "Та зөвхөн ноорог нэхэмжлэлийн валютыг солих боломжтой !"
748
749
#. module: account
750
#: view:account.analytic.journal:0
751
#: field:account.analytic.journal,type:0
752
#: field:account.bank.statement.line,type:0
753
#: field:account.invoice,type:0
754
#: view:account.invoice.report:0
755
#: field:account.invoice.report,type:0
756
#: view:account.journal:0
757
#: field:account.journal,type:0
758
#: field:account.move.reconcile,type:0
759
#: field:report.invoice.created,type:0
760
msgid "Type"
761
msgstr "Төрөл"
762
763
#. module: account
764
#: model:ir.model,name:account.model_account_subscription_line
765
msgid "Account Subscription Line"
766
msgstr "Дансны захиалгын шугам"
767
768
#. module: account
769
#: help:account.invoice,reference:0
770
msgid "The partner reference of this invoice."
771
msgstr "Уг нэхэмжлэлийг тухайн харилцагч хэрхэн нэрлэн дугаарлах."
772
773
#. module: account
774
#: view:account.move.line.unreconcile.select:0
775
#: view:account.unreconcile:0
776
#: view:account.unreconcile.reconcile:0
777
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
778
msgid "Unreconciliation"
779
msgstr "Тулгагдаагүй бичилтүүд"
780
781
#. module: account
782
#: model:ir.model,name:account.model_account_analytic_Journal_report
783
msgid "Account Analytic Journal"
784
msgstr "Аналитик журнал"
785
786
#. module: account
787
#: model:ir.model,name:account.model_account_automatic_reconcile
788
msgid "Automatic Reconcile"
789
msgstr "Автомат гүйцээлт"
790
791
#. module: account
792
#: view:account.payment.term.line:0
793
msgid "Due date Computation"
794
msgstr "Эцсийн огноо тооцоолол"
795
796
#. module: account
797
#: report:account.analytic.account.quantity_cost_ledger:0
798
msgid "J.C./Move name"
799
msgstr "J.C./Гүйлгээний нэр"
800
801
#. module: account
802
#: selection:account.entries.report,month:0
803
#: selection:account.invoice.report,month:0
804
#: selection:analytic.entries.report,month:0
805
#: selection:report.account.sales,month:0
806
#: selection:report.account_type.sales,month:0
807
msgid "September"
808
msgstr "9 сар"
809
810
#. module: account
811
#: selection:account.subscription,period_type:0
812
msgid "days"
813
msgstr "өдөр"
814
815
#. module: account
816
#: help:account.account.template,nocreate:0
817
msgid ""
818
"If checked, the new chart of accounts will not contain this by default."
819
msgstr ""
820
821
#. module: account
822
#: code:addons/account/wizard/account_invoice_refund.py:102
823
#, python-format
824
msgid ""
825
"Can not %s invoice which is already reconciled, invoice should be "
826
"unreconciled first. You can only Refund this invoice"
827
msgstr ""
828
829
#. module: account
830
#: model:ir.actions.act_window,name:account.action_subscription_form_new
831
msgid "New Subscription"
832
msgstr "шинэ захиалга"
833
834
#. module: account
835
#: view:account.payment.term:0
836
msgid "Computation"
837
msgstr "Тооцоололт"
838
839
#. module: account
840
#: view:account.move.line:0
841
msgid "Next Partner to reconcile"
842
msgstr ""
843
844
#. module: account
845
#: code:addons/account/account_move_line.py:1191
846
#, python-format
847
msgid ""
848
"You can not do this modification on a confirmed entry ! Please note that you "
849
"can just change some non important fields !"
850
msgstr ""
851
852
#. module: account
853
#: view:account.invoice.report:0
854
#: field:account.invoice.report,delay_to_pay:0
855
msgid "Avg. Delay To Pay"
856
msgstr "Дундаж төлөлсөн хугацаа"
857
858
#. module: account
859
#: model:ir.actions.act_window,name:account.action_account_tax_chart
860
#: model:ir.actions.act_window,name:account.action_tax_code_tree
861
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
862
msgid "Chart of Taxes"
863
msgstr "Татварын мод"
864
865
#. module: account
866
#: view:account.fiscalyear:0
867
msgid "Create 3 Months Periods"
868
msgstr "3 сарын мөчлөг үүсгэх"
869
870
#. module: account
871
#: report:account.overdue:0
872
msgid "Due"
873
msgstr "Төлөлт"
874
875
#. module: account
876
#: view:account.invoice.report:0
877
#: field:account.invoice.report,price_total_tax:0
878
msgid "Total With Tax"
879
msgstr "Татвартай нийлбэр"
880
881
#. module: account
882
#: view:account.invoice:0
883
#: view:account.move:0
884
#: view:validate.account.move:0
885
#: view:validate.account.move.lines:0
886
msgid "Approve"
887
msgstr "Зөвшөөрөх"
888
889
#. module: account
890
#: view:account.invoice:0
891
#: view:account.move:0
892
#: view:report.invoice.created:0
893
msgid "Total Amount"
894
msgstr "Нийт дүн"
895
896
#. module: account
897
#: selection:account.account,type:0
898
#: selection:account.account.template,type:0
899
#: selection:account.entries.report,type:0
900
msgid "Consolidation"
901
msgstr "Нэгтгэл"
902
903
#. module: account
904
#: view:account.analytic.line:0
905
#: view:account.entries.report:0
906
#: view:account.invoice.report:0
907
#: view:account.move.line:0
908
msgid "Extended Filters..."
909
msgstr "Өргөтгөсөн хайлт..."
910
911
#. module: account
912
#: model:ir.ui.menu,name:account.menu_account_central_journal
913
msgid "Centralizing Journal"
914
msgstr ""
915
916
#. module: account
917
#: selection:account.journal,type:0
918
msgid "Sale Refund"
919
msgstr "Борлуулалтын буцаалт"
920
921
#. module: account
922
#: model:process.node,note:account.process_node_accountingstatemententries0
923
msgid "Bank statement"
924
msgstr "Харилцахын орлого зарлага"
925
926
#. module: account
927
#: field:account.analytic.line,move_id:0
928
msgid "Move Line"
929
msgstr "Журналын бичилт"
930
931
#. module: account
932
#: help:account.move.line,tax_amount:0
933
msgid ""
934
"If the Tax account is a tax code account, this field will contain the taxed "
935
"amount.If the tax account is base tax code, this field will contain the "
936
"basic amount(without tax)."
937
msgstr ""
938
939
#. module: account
940
#: view:account.analytic.line:0
941
msgid "Purchases"
942
msgstr "Худалдан авалт"
943
944
#. module: account
945
#: field:account.model,lines_id:0
946
msgid "Model Entries"
947
msgstr "загвар бичилтүүд"
948
949
#. module: account
950
#: field:account.account,code:0
951
#: report:account.account.balance:0
952
#: field:account.account.template,code:0
953
#: field:account.account.type,code:0
954
#: report:account.analytic.account.balance:0
955
#: report:account.analytic.account.inverted.balance:0
956
#: report:account.analytic.account.journal:0
957
#: field:account.analytic.line,code:0
958
#: field:account.fiscalyear,code:0
959
#: report:account.general.journal:0
960
#: field:account.journal,code:0
961
#: report:account.partner.balance:0
962
#: field:account.period,code:0
963
msgid "Code"
964
msgstr "Код"
965
966
#. module: account
967
#: code:addons/account/account.py:2083
968
#: code:addons/account/account_bank_statement.py:350
969
#: code:addons/account/account_move_line.py:170
970
#: code:addons/account/invoice.py:73
971
#: code:addons/account/invoice.py:670
972
#: code:addons/account/wizard/account_use_model.py:81
973
#, python-format
974
msgid "No Analytic Journal !"
975
msgstr "Аналитик журнал алга !"
976
977
#. module: account
978
#: report:account.partner.balance:0
979
#: view:account.partner.balance:0
980
#: model:ir.actions.act_window,name:account.action_account_partner_balance
981
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
982
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
983
msgid "Partner Balance"
984
msgstr "Харилцагчийн баланс"
985
986
#. module: account
987
#: field:account.bank.accounts.wizard,acc_name:0
988
msgid "Account Name."
989
msgstr "Дансны нэр."
990
991
#. module: account
992
#: field:account.chart.template,property_reserve_and_surplus_account:0
993
#: field:res.company,property_reserve_and_surplus_account:0
994
msgid "Reserve and Profit/Loss Account"
995
msgstr "Орлого, зарлагын нэгдсэн данс"
996
997
#. module: account
998
#: field:report.account.receivable,name:0
999
msgid "Week of Year"
1000
msgstr "Жилийн долоо хоног"
1001
1002
#. module: account
1003
#: field:account.bs.report,display_type:0
1004
#: field:account.pl.report,display_type:0
1005
#: field:account.report.general.ledger,landscape:0
1006
msgid "Landscape Mode"
1007
msgstr "Хэвтээ горим"
1008
1009
#. module: account
1010
#: view:board.board:0
1011
msgid "Customer Invoices to Approve"
1012
msgstr ""
1013
1014
#. module: account
1015
#: help:account.fiscalyear.close,fy_id:0
1016
msgid "Select a Fiscal year to close"
1017
msgstr "Хаах санхүүгийн жилээ сонгоно уу"
1018
1019
#. module: account
1020
#: help:account.account,user_type:0
1021
#: help:account.account.template,user_type:0
1022
msgid ""
1023
"These types are defined according to your country. The type contains more "
1024
"information about the account and its specificities."
1025
msgstr ""
1026
1027
#. module: account
1028
#: view:account.tax:0
1029
msgid "Applicability Options"
1030
msgstr ""
1031
1032
#. module: account
1033
#: report:account.partner.balance:0
1034
msgid "In dispute"
1035
msgstr "Маргаантай"
1036
1037
#. module: account
1038
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
1039
#: model:ir.ui.menu,name:account.journal_cash_move_lines
1040
msgid "Cash Registers"
1041
msgstr "Кассын орлого зарлага"
1042
1043
#. module: account
1044
#: selection:account.account.type,report_type:0
1045
msgid "Profit & Loss (Expense Accounts)"
1046
msgstr "Орлого зарлагын тайлан (Зардал)"
1047
1048
#. module: account
1049
#: report:account.analytic.account.journal:0
1050
#: report:account.move.voucher:0
1051
#: report:account.third_party_ledger:0
1052
#: report:account.third_party_ledger_other:0
1053
msgid "-"
1054
msgstr "-"
1055
1056
#. module: account
1057
#: view:account.analytic.account:0
1058
msgid "Manager"
1059
msgstr "Менежер"
1060
1061
#. module: account
1062
#: view:account.subscription.generate:0
1063
msgid "Generate Entries before:"
1064
msgstr ""
1065
1066
#. module: account
1067
#: selection:account.bank.accounts.wizard,account_type:0
1068
msgid "Bank"
1069
msgstr "Банк"
1070
1071
#. module: account
1072
#: field:account.period,date_start:0
1073
msgid "Start of Period"
1074
msgstr "Мөчлөг эхлэх"
1075
1076
#. module: account
1077
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
1078
msgid "Confirm statement"
1079
msgstr "Орлого зарлагын ордер батлах"
1080
1081
#. module: account
1082
#: field:account.fiscal.position.tax,tax_dest_id:0
1083
#: field:account.fiscal.position.tax.template,tax_dest_id:0
1084
msgid "Replacement Tax"
1085
msgstr "Солих татвар"
1086
1087
#. module: account
1088
#: selection:account.move.line,centralisation:0
1089
msgid "Credit Centralisation"
1090
msgstr "Кредит төвлөрүүлэлт"
1091
1092
#. module: account
1093
#: model:ir.actions.act_window,help:account.action_invoice_tree2
1094
msgid ""
1095
"With Supplier Invoices you can enter and manage invoices issued by your "
1096
"suppliers. OpenERP can also generate draft invoices automatically from "
1097
"purchase orders or receipts. This way, you can control the invoice from your "
1098
"supplier according to what you purchased or received."
1099
msgstr ""
1100
1101
#. module: account
1102
#: view:account.invoice.cancel:0
1103
msgid "Cancel Invoices"
1104
msgstr "Нэхэмжлэл цуцлах"
1105
1106
#. module: account
1107
#: view:account.unreconcile.reconcile:0
1108
msgid "Unreconciliation transactions"
1109
msgstr "Тулгагдаагүй гүйлгээнүүд"
1110
1111
#. module: account
1112
#: field:account.invoice.tax,tax_code_id:0
1113
#: field:account.tax,description:0
1114
#: field:account.tax.template,tax_code_id:0
1115
#: model:ir.model,name:account.model_account_tax_code
1116
msgid "Tax Code"
1117
msgstr "Татварын ангилал"
1118
1119
#. module: account
1120
#: field:account.account,currency_mode:0
1121
msgid "Outgoing Currencies Rate"
1122
msgstr "Гаралтын валютын ханш"
1123
1124
#. module: account
1125
#: help:account.move.line,move_id:0
1126
msgid "The move of this entry line."
1127
msgstr "Уг журналын бичилтийг агуулж буй ажил гүйлгээ."
1128
1129
#. module: account
1130
#: field:account.move.line.reconcile,trans_nbr:0
1131
msgid "# of Transaction"
1132
msgstr "Гүйлгээний тоо"
1133
1134
#. module: account
1135
#: report:account.general.ledger:0
1136
#: report:account.general.ledger_landscape:0
1137
#: report:account.tax.code.entries:0
1138
#: report:account.third_party_ledger:0
1139
#: report:account.third_party_ledger_other:0
1140
msgid "Entry Label"
1141
msgstr "Гүйлгээний нэр"
1142
1143
#. module: account
1144
#: code:addons/account/account.py:976
1145
#, python-format
1146
msgid "You can not modify/delete a journal with entries for this period !"
1147
msgstr "Та энэ мөчлөгийн энэ журналд бичилт засварлах/устгах боломжгүй !"
1148
1149
#. module: account
1150
#: help:account.invoice,origin:0
1151
#: help:account.invoice.line,origin:0
1152
msgid "Reference of the document that produced this invoice."
1153
msgstr "Уг нэхэмжлэлийн эх үндэслэл бүхий баримтын нэр."
1154
1155
#. module: account
1156
#: view:account.analytic.line:0
1157
#: view:account.journal:0
1158
msgid "Others"
1159
msgstr "Бусад"
1160
1161
#. module: account
1162
#: view:account.account:0
1163
#: report:account.account.balance:0
1164
#: view:account.analytic.line:0
1165
#: field:account.automatic.reconcile,writeoff_acc_id:0
1166
#: field:account.bank.statement.line,account_id:0
1167
#: view:account.entries.report:0
1168
#: field:account.entries.report,account_id:0
1169
#: field:account.invoice,account_id:0
1170
#: field:account.invoice.line,account_id:0
1171
#: field:account.invoice.report,account_id:0
1172
#: field:account.journal,account_control_ids:0
1173
#: report:account.journal.period.print:0
1174
#: field:account.model.line,account_id:0
1175
#: view:account.move.line:0
1176
#: field:account.move.line,account_id:0
1177
#: field:account.move.line.reconcile.select,account_id:0
1178
#: field:account.move.line.unreconcile.select,account_id:0
1179
#: report:account.third_party_ledger:0
1180
#: report:account.third_party_ledger_other:0
1181
#: view:analytic.entries.report:0
1182
#: field:analytic.entries.report,account_id:0
1183
#: model:ir.model,name:account.model_account_account
1184
#: field:report.account.sales,account_id:0
1185
msgid "Account"
1186
msgstr "Данс"
1187
1188
#. module: account
1189
#: field:account.tax,include_base_amount:0
1190
msgid "Included in base amount"
1191
msgstr ""
1192
1193
#. module: account
1194
#: view:account.entries.report:0
1195
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
1196
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
1197
msgid "Entries Analysis"
1198
msgstr "Гүйлгээ шинжилгээ"
1199
1200
#. module: account
1201
#: field:account.account,level:0
1202
msgid "Level"
1203
msgstr "Төвшин"
1204
1205
#. module: account
1206
#: report:account.invoice:0
1207
#: view:account.invoice:0
1208
#: view:account.invoice.line:0
1209
#: field:account.invoice.line,invoice_line_tax_id:0
1210
#: view:account.move:0
1211
#: view:account.move.line:0
1212
#: model:ir.actions.act_window,name:account.action_tax_form
1213
#: model:ir.ui.menu,name:account.account_template_taxes
1214
#: model:ir.ui.menu,name:account.menu_action_tax_form
1215
#: model:ir.ui.menu,name:account.menu_tax_report
1216
#: model:ir.ui.menu,name:account.next_id_27
1217
msgid "Taxes"
1218
msgstr "Татвар"
1219
1220
#. module: account
1221
#: code:addons/account/wizard/account_report_common.py:120
1222
#, python-format
1223
msgid "Select a starting and an ending period"
1224
msgstr "Эхлэх дуусах мөчлөгийг сонго"
1225
1226
#. module: account
1227
#: model:ir.model,name:account.model_account_account_template
1228
msgid "Templates for Accounts"
1229
msgstr "Дансны загвар"
1230
1231
#. module: account
1232
#: view:account.tax.code.template:0
1233
msgid "Search tax template"
1234
msgstr ""
1235
1236
#. module: account
1237
#: report:account.invoice:0
1238
msgid "Your Reference"
1239
msgstr ""
1240
1241
#. module: account
1242
#: view:account.move.reconcile:0
1243
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
1244
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
1245
msgid "Reconcile Entries"
1246
msgstr "Гүйцээлтийн гүйлгээ"
1247
1248
#. module: account
1249
#: model:ir.actions.report.xml,name:account.account_overdue
1250
#: view:res.company:0
1251
msgid "Overdue Payments"
1252
msgstr "Төлбөр шаардах хуудас"
1253
1254
#. module: account
1255
#: report:account.third_party_ledger:0
1256
#: report:account.third_party_ledger_other:0
1257
msgid "Initial Balance"
1258
msgstr ""
1259
1260
#. module: account
1261
#: view:account.invoice:0
1262
msgid "Reset to Draft"
1263
msgstr "Ноорог болгох"
1264
1265
#. module: account
1266
#: view:wizard.multi.charts.accounts:0
1267
msgid "Bank Information"
1268
msgstr "Банкны мэдээлэл"
1269
1270
#. module: account
1271
#: view:account.aged.trial.balance:0
1272
#: view:account.common.report:0
1273
msgid "Report Options"
1274
msgstr "Тайлангийн өгөгдөл"
1275
1276
#. module: account
1277
#: model:ir.model,name:account.model_account_entries_report
1278
msgid "Journal Items Analysis"
1279
msgstr ""
1280
1281
#. module: account
1282
#: model:ir.actions.act_window,name:account.action_partner_all
1283
#: model:ir.ui.menu,name:account.next_id_22
1284
msgid "Partners"
1285
msgstr "Харилцагч"
1286
1287
#. module: account
1288
#: view:account.bank.statement:0
1289
#: model:ir.model,name:account.model_account_bank_statement
1290
#: model:process.node,name:account.process_node_accountingstatemententries0
1291
#: model:process.node,name:account.process_node_bankstatement0
1292
#: model:process.node,name:account.process_node_supplierbankstatement0
1293
msgid "Bank Statement"
1294
msgstr "Харилцахын орлого зарлага"
1295
1296
#. module: account
1297
#: view:res.partner:0
1298
msgid "Bank account owner"
1299
msgstr "Банкны данс эзэмшигч"
1300
1301
#. module: account
1302
#: field:res.partner,property_account_receivable:0
1303
msgid "Account Receivable"
1304
msgstr "Авлагын данс"
1305
1306
#. module: account
1307
#: model:ir.actions.report.xml,name:account.account_central_journal
1308
msgid "Central Journal"
1309
msgstr "Төв журнал"
1310
1311
#. module: account
1312
#: code:addons/account/account_move_line.py:1271
1313
#, python-format
1314
msgid "You can not use this general account in this journal !"
1315
msgstr "Та энэ журналд ерөнхий данс хэрэглэх боломжгүй !"
1316
1317
#. module: account
1318
#: selection:account.balance.report,display_account:0
1319
#: selection:account.bs.report,display_account:0
1320
#: selection:account.common.account.report,display_account:0
1321
#: selection:account.partner.balance,display_partner:0
1322
#: selection:account.pl.report,display_account:0
1323
#: selection:account.report.general.ledger,display_account:0
1324
#: report:account.account.balance:0
1325
#: report:account.partner.balance:0
1326
#: report:account.third_party_ledger:0
1327
#: report:account.third_party_ledger_other:0
1328
#: report:account.balancesheet:0
1329
#: report:account.balancesheet.horizontal:0
1330
#: report:account.general.ledger:0
1331
#: report:account.general.ledger_landscape:0
1332
#: report:pl.account:0
1333
#: report:pl.account.horizontal:0
1334
msgid "With balance is not equal to 0"
1335
msgstr "Баланс нь тэгээс ялгаатай"
1336
1337
#. module: account
1338
#: view:account.tax:0
1339
msgid "Search Taxes"
1340
msgstr "Татвар хайх"
1341
1342
#. module: account
1343
#: model:ir.model,name:account.model_account_analytic_cost_ledger
1344
msgid "Account Analytic Cost Ledger"
1345
msgstr "Аналитик өртөгийн тайлан"
1346
1347
#. module: account
1348
#: view:account.model:0
1349
msgid "Create entries"
1350
msgstr "Гүйлгээ үүсгэх"
1351
1352
#. module: account
1353
#: field:account.entries.report,nbr:0
1354
msgid "# of Items"
1355
msgstr "Бичилтийн тоо"
1356
1357
#. module: account
1358
#: field:account.automatic.reconcile,max_amount:0
1359
msgid "Maximum write-off amount"
1360
msgstr "Хасагдах дээд хэмжээ"
1361
1362
#. module: account
1363
#: view:account.invoice:0
1364
msgid "Compute Taxes"
1365
msgstr "Татвар тооцоолох"
1366
1367
#. module: account
1368
#: field:wizard.multi.charts.accounts,code_digits:0
1369
msgid "# of Digits"
1370
msgstr "Оронгийн хэмжээ"
1371
1372
#. module: account
1373
#: field:account.journal,entry_posted:0
1374
msgid "Skip 'Draft' State for Manual Entries"
1375
msgstr "Гараар үүсгэх үед 'Ноорог' төлвийг алгасах"
1376
1377
#. module: account
1378
#: view:account.invoice.report:0
1379
#: field:account.invoice.report,price_total:0
1380
msgid "Total Without Tax"
1381
msgstr "Татваргүй нийлбэр"
1382
1383
#. module: account
1384
#: model:ir.actions.act_window,help:account.action_move_journal_line
1385
msgid ""
1386
"A journal entry consists of several journal items, each of which is either a "
1387
"debit or a credit transaction. OpenERP automatically creates one journal "
1388
"entry per accounting document: invoice, refund, supplier payment, bank "
1389
"statements, etc."
1390
msgstr ""
1391
1392
#. module: account
1393
#: view:account.entries.report:0
1394
msgid "# of Entries "
1395
msgstr "Журналын бичилтийн тоо "
1396
1397
#. module: account
1398
#: model:ir.model,name:account.model_temp_range
1399
msgid "A Temporary table used for Dashboard view"
1400
msgstr ""
1401
1402
#. module: account
1403
#: model:ir.actions.act_window,name:account.action_invoice_tree4
1404
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
1405
msgid "Supplier Refunds"
1406
msgstr "Нийлүүлэгчийн буцаалт"
1407
1408
#. module: account
1409
#: view:account.payment.term.line:0
1410
msgid ""
1411
"Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
1412
msgstr ""
1413
1414
#. module: account
1415
#: code:addons/account/invoice.py:815
1416
#, python-format
1417
msgid ""
1418
"Cannot create the invoice !\n"
1419
"The payment term defined gives a computed amount greater than the total "
1420
"invoiced amount."
1421
msgstr ""
1422
1423
#. module: account
1424
#: field:account.installer.modules,account_anglo_saxon:0
1425
msgid "Anglo-Saxon Accounting"
1426
msgstr ""
1427
1428
#. module: account
1429
#: view:account.automatic.reconcile:0
1430
#: view:account.move.line.reconcile.writeoff:0
1431
msgid "Write-Off Move"
1432
msgstr "Зөрүү гүйцээлтийн бичилт"
1433
1434
#. module: account
1435
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
1436
msgid "Recurring Entries"
1437
msgstr "Давтан гүйлгээ"
1438
1439
#. module: account
1440
#: model:ir.model,name:account.model_account_fiscal_position_template
1441
msgid "Template for Fiscal Position"
1442
msgstr "Санхүүгийн байршилын загвар"
1443
1444
#. module: account
1445
#: model:account.tax.code,name:account.account_tax_code_0
1446
msgid "Tax Code Test"
1447
msgstr ""
1448
1449
#. module: account
1450
#: field:account.automatic.reconcile,reconciled:0
1451
msgid "Reconciled transactions"
1452
msgstr "Гүйцээгдсэн гүйлгээ"
1453
1454
#. module: account
1455
#: field:account.journal.view,columns_id:0
1456
msgid "Columns"
1457
msgstr "Багана"
1458
1459
#. module: account
1460
#: report:account.overdue:0
1461
msgid "."
1462
msgstr "."
1463
1464
#. module: account
1465
#: view:account.analytic.cost.ledger.journal.report:0
1466
msgid "and Journals"
1467
msgstr "болон журналууд"
1468
1469
#. module: account
1470
#: field:account.journal,groups_id:0
1471
msgid "Groups"
1472
msgstr "Бүлгүүд"
1473
1474
#. module: account
1475
#: field:account.invoice,amount_untaxed:0
1476
#: field:report.invoice.created,amount_untaxed:0
1477
msgid "Untaxed"
1478
msgstr "Татваргүй"
1479
1480
#. module: account
1481
#: view:account.partner.reconcile.process:0
1482
msgid "Go to next partner"
1483
msgstr ""
1484
1485
#. module: account
1486
#: view:account.bank.statement:0
1487
msgid "Search Bank Statements"
1488
msgstr "Харилцахын ордер хайх"
1489
1490
#. module: account
1491
#: sql_constraint:account.model.line:0
1492
msgid ""
1493
"Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
1494
msgstr ""
1495
1496
#. module: account
1497
#: view:account.chart.template:0
1498
#: field:account.chart.template,property_account_payable:0
1499
msgid "Payable Account"
1500
msgstr "Өглөгийн данс"
1501
1502
#. module: account
1503
#: field:account.tax,account_paid_id:0
1504
#: field:account.tax.template,account_paid_id:0
1505
msgid "Refund Tax Account"
1506
msgstr "Буцаалтын татварын данс"
1507
1508
#. module: account
1509
#: view:account.bank.statement:0
1510
#: field:account.bank.statement,line_ids:0
1511
msgid "Statement lines"
1512
msgstr "Орлого зарлагын гүйлгээ"
1513
1514
#. module: account
1515
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
1516
msgid ""
1517
"A bank statement is a summary of all financial transactions occurring over a "
1518
"given period of time on a deposit account, a credit card or any other type "
1519
"of financial account. The starting balance will be proposed automatically "
1520
"and the closing balance is to be found on your statement. When you are in "
1521
"the Payment column of a line, you can press F1 to open the reconciliation "
1522
"form."
1523
msgstr ""
1524
1525
#. module: account
1526
#: report:account.analytic.account.cost_ledger:0
1527
msgid "Date/Code"
1528
msgstr "Огноо/Код"
1529
1530
#. module: account
1531
#: field:account.analytic.line,general_account_id:0
1532
#: view:analytic.entries.report:0
1533
#: field:analytic.entries.report,general_account_id:0
1534
msgid "General Account"
1535
msgstr "Ерөнхий данс"
1536
1537
#. module: account
1538
#: field:res.partner,debit_limit:0
1539
msgid "Payable Limit"
1540
msgstr "төлбөр хийх хязгаар"
1541
1542
#. module: account
1543
#: report:account.invoice:0
1544
#: view:account.invoice:0
1545
#: view:account.invoice.report:0
1546
#: field:account.move.line,invoice:0
1547
#: model:ir.model,name:account.model_account_invoice
1548
#: model:res.request.link,name:account.req_link_invoice
1549
msgid "Invoice"
1550
msgstr "Нэхэмжлэл"
1551
1552
#. module: account
1553
#: model:process.node,note:account.process_node_analytic0
1554
#: model:process.node,note:account.process_node_analyticcost0
1555
msgid "Analytic costs to invoice"
1556
msgstr ""
1557
1558
#. module: account
1559
#: view:ir.sequence:0
1560
msgid "Fiscal Year Sequence"
1561
msgstr "Санхүүгийн жилийн дугаарлалт"
1562
1563
#. module: account
1564
#: field:wizard.multi.charts.accounts,seq_journal:0
1565
msgid "Separated Journal Sequences"
1566
msgstr "Журналын дугаарлалтыг салгах"
1567
1568
#. module: account
1569
#: field:account.bank.statement,user_id:0
1570
#: view:account.invoice:0
1571
msgid "Responsible"
1572
msgstr "Хариуцагч"
1573
1574
#. module: account
1575
#: report:account.overdue:0
1576
msgid "Sub-Total :"
1577
msgstr "Нийлбэр :"
1578
1579
#. module: account
1580
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
1581
msgid "Sales by Account Type"
1582
msgstr "Борлуулалт дансны төрлөөр"
1583
1584
#. module: account
1585
#: view:account.invoice.refund:0
1586
msgid ""
1587
"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
1588
"cancel the current invoice."
1589
msgstr ""
1590
"Нэхэмжлэл цуцлах: Буцаалтын нэхэмжлэл үүсгэн баталж төлөх замаар одоогийн "
1591
"нэхэмжлэлийг цуцална."
1592
1593
#. module: account
1594
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
1595
msgid "Invoicing"
1596
msgstr "Нэхэмжлэл"
1597
1598
#. module: account
1599
#: field:account.chart.template,tax_code_root_id:0
1600
msgid "Root Tax Code"
1601
msgstr "Толгой татварын ангилал"
1602
1603
#. module: account
1604
#: field:account.partner.ledger,initial_balance:0
1605
#: field:account.report.general.ledger,initial_balance:0
1606
msgid "Include initial balances"
1607
msgstr "Эхлэлийн балансыг багтаах"
1608
1609
#. module: account
1610
#: field:account.tax.code,sum:0
1611
msgid "Year Sum"
1612
msgstr "Жилийн нийлбэр"
1613
1614
#. module: account
1615
#: view:account.change.currency:0
1616
msgid "This wizard will change the currency of the invoice"
1617
msgstr "Энэ визард нь нэхэмжлэлийн валютыг солино"
1618
1619
#. module: account
1620
#: model:ir.actions.act_window,help:account.action_account_chart
1621
msgid ""
1622
"Display your company chart of accounts per fiscal year and filter by period. "
1623
"Have a complete tree view of all journal items per account code by clicking "
1624
"on an account."
1625
msgstr ""
1626
"Танай байгууллагын дансны төлөвлөгөөг санхүүгийн жил бүрээр мөчлөгөөр шүүж "
1627
"харуулна. Дансны код дээр дарахад тухайн дансны бүх журналын бичилтийн "
1628
"жагсаалтын дэлгэц нээгдэнэ."
1629
1630
#. module: account
1631
#: constraint:account.fiscalyear:0
1632
msgid "Error! You cannot define overlapping fiscal years"
1633
msgstr ""
1634
1635
#. module: account
1636
#: code:addons/account/account_move_line.py:808
1637
#, python-format
1638
msgid "The account is not defined to be reconciled !"
1639
msgstr "Данс нь гүйцээгдэхээр тохируулагдаагүй байна !"
1640
1641
#. module: account
1642
#: field:account.cashbox.line,pieces:0
1643
msgid "Values"
1644
msgstr "Утга"
1645
1646
#. module: account
1647
#: help:account.journal.period,active:0
1648
msgid ""
1649
"If the active field is set to False, it will allow you to hide the journal "
1650
"period without removing it."
1651
msgstr ""
1652
1653
#. module: account
1654
#: view:res.partner:0
1655
msgid "Supplier Debit"
1656
msgstr "Нийлүүлэгчийн дебит"
1657
1658
#. module: account
1659
#: help:account.model.line,quantity:0
1660
msgid "The optional quantity on entries"
1661
msgstr "Гүйлгээний нэмэлт тоо хэмжээ"
1662
1663
#. module: account
1664
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
1665
msgid "Receivables & Payables"
1666
msgstr "Авлага & Өглөг"
1667
1668
#. module: account
1669
#: code:addons/account/account_move_line.py:815
1670
#, python-format
1671
msgid "You have to provide an account for the write off entry !"
1672
msgstr "Та хасах бүртгэлд баримтыг оруулж өгөх хэрэгтэй"
1673
1674
#. module: account
1675
#: model:ir.model,name:account.model_account_common_journal_report
1676
msgid "Account Common Journal Report"
1677
msgstr ""
1678
1679
#. module: account
1680
#: selection:account.partner.balance,display_partner:0
1681
msgid "All Partners"
1682
msgstr "Бүх харицлагч"
1683
1684
#. module: account
1685
#: view:account.analytic.chart:0
1686
msgid "Analytic Account Charts"
1687
msgstr "Аналитик дансны мод"
1688
1689
#. module: account
1690
#: view:account.analytic.line:0
1691
msgid "My Entries"
1692
msgstr "Миний бичилтүүд"
1693
1694
#. module: account
1695
#: report:account.overdue:0
1696
msgid "Customer Ref:"
1697
msgstr "Үйлчлүүлэгчийн холбогдол:"
1698
1699
#. module: account
1700
#: code:addons/account/account_cash_statement.py:328
1701
#, python-format
1702
msgid "User %s does not have rights to access %s journal !"
1703
msgstr "%s хэрэглэгч %s журналд хандах эрхгүй байна !"
1704
1705
#. module: account
1706
#: help:account.period,special:0
1707
msgid "These periods can overlap."
1708
msgstr "Энэ мөчлөг дахин ашиглагдах эсэх."
1709
1710
#. module: account
1711
#: model:process.node,name:account.process_node_draftstatement0
1712
msgid "Draft statement"
1713
msgstr "Ноорог ордер"
1714
1715
#. module: account
1716
#: view:account.tax:0
1717
msgid "Tax Declaration: Credit Notes"
1718
msgstr ""
1719
1720
#. module: account
1721
#: code:addons/account/account.py:499
1722
#, python-format
1723
msgid "You cannot deactivate an account that contains account moves."
1724
msgstr ""
1725
1726
#. module: account
1727
#: field:account.move.line.reconcile,credit:0
1728
msgid "Credit amount"
1729
msgstr "Кредит дүн"
1730
1731
#. module: account
1732
#: constraint:account.move.line:0
1733
msgid "You can not create move line on closed account."
1734
msgstr ""
1735
1736
#. module: account
1737
#: code:addons/account/account.py:519
1738
#, python-format
1739
msgid ""
1740
"You cannot change the type of account from 'Closed' to any other type which "
1741
"contains account entries!"
1742
msgstr ""
1743
1744
#. module: account
1745
#: view:res.company:0
1746
msgid "Reserve And Profit/Loss Account"
1747
msgstr "Орлого, зарлагын нэгдсэн данс"
1748
1749
#. module: account
1750
#: sql_constraint:account.move.line:0
1751
msgid "Wrong credit or debit value in accounting entry !"
1752
msgstr ""
1753
1754
#. module: account
1755
#: view:account.invoice.report:0
1756
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
1757
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
1758
msgid "Invoices Analysis"
1759
msgstr "Нэхэмжлэл шинжилгээ"
1760
1761
#. module: account
1762
#: model:ir.model,name:account.model_account_period_close
1763
msgid "period close"
1764
msgstr "мөчлөг хаах"
1765
1766
#. module: account
1767
#: view:account.installer:0
1768
msgid "Configure Fiscal Year"
1769
msgstr "Санхүүгийн жил тохируулах"
1770
1771
#. module: account
1772
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
1773
msgid "Entries By Line"
1774
msgstr ""
1775
1776
#. module: account
1777
#: report:account.tax.code.entries:0
1778
msgid "A/c Code"
1779
msgstr ""
1780
1781
#. module: account
1782
#: field:account.invoice,move_id:0
1783
#: field:account.invoice,move_name:0
1784
msgid "Journal Entry"
1785
msgstr "Ажил гүйлгээ"
1786
1787
#. module: account
1788
#: view:account.tax:0
1789
msgid "Tax Declaration: Invoices"
1790
msgstr ""
1791
1792
#. module: account
1793
#: field:account.cashbox.line,subtotal:0
1794
msgid "Sub Total"
1795
msgstr "Нийлбэр"
1796
1797
#. module: account
1798
#: view:account.account:0
1799
msgid "Treasury Analysis"
1800
msgstr ""
1801
1802
#. module: account
1803
#: constraint:res.company:0
1804
msgid "Error! You can not create recursive companies."
1805
msgstr ""
1806
1807
#. module: account
1808
#: view:account.analytic.account:0
1809
msgid "Analytic account"
1810
msgstr "Аналитик данс"
1811
1812
#. module: account
1813
#: code:addons/account/account_bank_statement.py:332
1814
#, python-format
1815
msgid "Please verify that an account is defined in the journal."
1816
msgstr "Журналд данс тодорхойлогдсон эсэхийг нягтална уу."
1817
1818
#. module: account
1819
#: selection:account.entries.report,move_line_state:0
1820
#: selection:account.move.line,state:0
1821
msgid "Valid"
1822
msgstr "Хүчинтэй"
1823
1824
#. module: account
1825
#: model:ir.actions.act_window,name:account.action_account_print_journal
1826
#: model:ir.model,name:account.model_account_print_journal
1827
msgid "Account Print Journal"
1828
msgstr ""
1829
1830
#. module: account
1831
#: model:ir.model,name:account.model_product_category
1832
msgid "Product Category"
1833
msgstr "Барааны ангилал"
1834
1835
#. module: account
1836
#: selection:account.account.type,report_type:0
1837
msgid "/"
1838
msgstr "/"
1839
1840
#. module: account
1841
#: field:account.bs.report,reserve_account_id:0
1842
msgid "Reserve & Profit/Loss Account"
1843
msgstr "Орлого, зарлагын нэгдсэн данс"
1844
1845
#. module: account
1846
#: help:account.bank.statement,balance_end:0
1847
msgid "Closing balance based on Starting Balance and Cash Transactions"
1848
msgstr ""
1849
"Нээлтийн үлдэгдэл болон кассын гүйлгээн дээр тооцоолсон хаалтын үлдэгдэл"
1850
1851
#. module: account
1852
#: model:process.node,note:account.process_node_reconciliation0
1853
#: model:process.node,note:account.process_node_supplierreconciliation0
1854
msgid "Comparison between accounting and payment entries"
1855
msgstr "Данс тооцоо болон төлбөрийн мэдээллийг тулгах"
1856
1857
#. module: account
1858
#: view:account.tax:0
1859
#: view:account.tax.template:0
1860
msgid "Tax Definition"
1861
msgstr "Татварын тодорхойлолт"
1862
1863
#. module: account
1864
#: help:wizard.multi.charts.accounts,seq_journal:0
1865
msgid ""
1866
"Check this box if you want to use a different sequence for each created "
1867
"journal. Otherwise, all will use the same sequence."
1868
msgstr ""
1869
"Уг талбарыг сонговол шинээр үүссэн журнал бүрийн гүйлгээний дугаарлалт "
1870
"ялгаатай байх боломжтой болно. Үгүй бол бүгд ижил дугаарлалттай байна."
1871
1872
#. module: account
1873
#: help:account.partner.ledger,amount_currency:0
1874
#: help:account.report.general.ledger,amount_currency:0
1875
msgid ""
1876
"It adds the currency column if the currency is different then the company "
1877
"currency"
1878
msgstr ""
1879
"Хэрэв гүйлгээний валют нь компаний үндсэн валютаас өөр байвал валютыг "
1880
"харуулна"
1881
1882
#. module: account
1883
#: help:account.journal,allow_date:0
1884
msgid ""
1885
"If set to True then do not accept the entry if the entry date is not into "
1886
"the period dates"
1887
msgstr ""
1888
"Хэрэв үүнийг сонговол гүйлгээний огноо нь гүйлгээний мөчлөгөд нийцэж буйг "
1889
"шалгахгүй гэсэн үг"
1890
1891
#. module: account
1892
#: model:ir.actions.act_window,name:account.action_account_pl_report
1893
msgid "Account Profit And Loss"
1894
msgstr "Орлого зарлагын тайлан"
1895
1896
#. module: account
1897
#: field:account.installer,config_logo:0
1898
#: field:account.installer.modules,config_logo:0
1899
#: field:wizard.multi.charts.accounts,config_logo:0
1900
msgid "Image"
1901
msgstr "Зураг"
1902
1903
#. module: account
1904
#: view:account.invoice:0
1905
#: view:report.invoice.created:0
1906
msgid "Untaxed Amount"
1907
msgstr "Татваргүй дүн"
1908
1909
#. module: account
1910
#: help:account.tax,active:0
1911
msgid ""
1912
"If the active field is set to False, it will allow you to hide the tax "
1913
"without removing it."
1914
msgstr ""
1915
1916
#. module: account
1917
#: help:account.bank.statement,name:0
1918
msgid ""
1919
"if you give the Name other then /, its created Accounting Entries Move will "
1920
"be with same name as statement name. This allows the statement entries to "
1921
"have the same references than the statement itself"
1922
msgstr ""
1923
"Хэрэв та нэр оноовол уг нэр нь ажил гүйлгээ үүсэхдээ ордертэй ижил "
1924
"нэртэйгээр үүснэ. Ингэснээр ордерийн ажил гүйлгээ тухайн ордертойгоо ижил "
1925
"таних тэмдэгтэй болно"
1926
1927
#. module: account
1928
#: model:ir.actions.act_window,name:account.action_account_unreconcile
1929
#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
1930
#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
1931
msgid "Unreconcile Entries"
1932
msgstr "Гүйлгээ гүйцээлт цуцлах"
1933
1934
#. module: account
1935
#: field:account.move.reconcile,line_partial_ids:0
1936
msgid "Partial Entry lines"
1937
msgstr "Хэсэгчилсэн журналын бичилт"
1938
1939
#. module: account
1940
#: view:account.fiscalyear:0
1941
msgid "Fiscalyear"
1942
msgstr "Санхүүгийн жил"
1943
1944
#. module: account
1945
#: view:account.journal.select:0
1946
#: view:project.account.analytic.line:0
1947
msgid "Open Entries"
1948
msgstr ""
1949
1950
#. module: account
1951
#: field:account.automatic.reconcile,account_ids:0
1952
msgid "Accounts to Reconcile"
1953
msgstr "Гүйцээлт хийх данс"
1954
1955
#. module: account
1956
#: model:process.transition,note:account.process_transition_filestatement0
1957
msgid "Import of the statement in the system from an electronic file"
1958
msgstr ""
1959
1960
#. module: account
1961
#: model:process.node,name:account.process_node_importinvoice0
1962
msgid "Import from invoice"
1963
msgstr "Нэхэмжлэлээс импортлох"
1964
1965
#. module: account
1966
#: selection:account.entries.report,month:0
1967
#: selection:account.invoice.report,month:0
1968
#: selection:analytic.entries.report,month:0
1969
#: selection:report.account.sales,month:0
1970
#: selection:report.account_type.sales,month:0
1971
msgid "January"
1972
msgstr "1 сар"
1973
1974
#. module: account
1975
#: view:account.journal:0
1976
msgid "Validations"
1977
msgstr "Хяналт"
1978
1979
#. module: account
1980
#: view:account.entries.report:0
1981
msgid "This F.Year"
1982
msgstr "Энэ жил"
1983
1984
#. module: account
1985
#: view:account.tax.chart:0
1986
msgid "Account tax charts"
1987
msgstr "Татварын мод"
1988
1989
#. module: account
1990
#: constraint:account.period:0
1991
msgid ""
1992
"Invalid period ! Some periods overlap or the date period is not in the scope "
1993
"of the fiscal year. "
1994
msgstr ""
1995
1996
#. module: account
1997
#: selection:account.invoice,state:0
1998
#: view:account.invoice.report:0
1999
#: selection:account.invoice.report,state:0
2000
#: selection:report.invoice.created,state:0
2001
msgid "Pro-forma"
2002
msgstr "Про-форма"
2003
2004
#. module: account
2005
#: code:addons/account/installer.py:348
2006
#, python-format
2007
msgid " Journal"
2008
msgstr " Журнал"
2009
2010
#. module: account
2011
#: code:addons/account/account.py:1319
2012
#, python-format
2013
msgid ""
2014
"There is no default default debit account defined \n"
2015
"on journal \"%s\""
2016
msgstr ""
2017
2018
#. module: account
2019
#: help:account.account,type:0
2020
#: help:account.account.template,type:0
2021
#: help:account.entries.report,type:0
2022
msgid ""
2023
"This type is used to differentiate types with special effects in OpenERP: "
2024
"view can not have entries, consolidation are accounts that can have children "
2025
"accounts for multi-company consolidations, payable/receivable are for "
2026
"partners accounts (for debit/credit computations), closed for depreciated "
2027
"accounts."
2028
msgstr ""
2029
2030
#. module: account
2031
#: view:account.chart.template:0
2032
msgid "Search Chart of Account Templates"
2033
msgstr ""
2034
2035
#. module: account
2036
#: view:account.installer:0
2037
msgid ""
2038
"The default Chart of Accounts is matching your country selection. If no "
2039
"certified Chart of Accounts exists for your specified country, a generic one "
2040
"can be installed and will be selected by default."
2041
msgstr ""
2042
2043
#. module: account
2044
#: view:account.account.type:0
2045
#: field:account.account.type,note:0
2046
#: view:account.analytic.account:0
2047
#: report:account.invoice:0
2048
#: field:account.invoice,name:0
2049
#: field:account.invoice.line,name:0
2050
#: field:account.invoice.refund,description:0
2051
#: report:account.overdue:0
2052
#: field:account.payment.term,note:0
2053
#: view:account.tax.code:0
2054
#: field:account.tax.code,info:0
2055
#: view:account.tax.code.template:0
2056
#: field:account.tax.code.template,info:0
2057
#: field:analytic.entries.report,name:0
2058
#: field:report.invoice.created,name:0
2059
msgid "Description"
2060
msgstr "Тайлбар"
2061
2062
#. module: account
2063
#: code:addons/account/account.py:2844
2064
#: code:addons/account/installer.py:498
2065
#, python-format
2066
msgid "ECNJ"
2067
msgstr "ECNJ"
2068
2069
#. module: account
2070
#: view:account.subscription:0
2071
#: selection:account.subscription,state:0
2072
msgid "Running"
2073
msgstr "Running"
2074
2075
#. module: account
2076
#: view:account.chart.template:0
2077
#: field:product.category,property_account_income_categ:0
2078
#: field:product.template,property_account_income:0
2079
msgid "Income Account"
2080
msgstr "Орлогын данс"
2081
2082
#. module: account
2083
#: code:addons/account/invoice.py:352
2084
#, python-format
2085
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
2086
msgstr ""
2087
"Борлуулалт/Худалдан авалт төрлийн санхүүгийн журнал тодорхойлогдоогүй байна!"
2088
2089
#. module: account
2090
#: view:product.category:0
2091
msgid "Accounting Properties"
2092
msgstr "Санхүү бүртгэлийн хэсэг"
2093
2094
#. module: account
2095
#: report:account.journal.period.print:0
2096
#: field:account.print.journal,sort_selection:0
2097
#: report:account.general.ledger:0
2098
#: report:account.general.ledger_landscape:0
2099
msgid "Entries Sorted By"
2100
msgstr "Гүйлгээний эрэмбэ"
2101
2102
#. module: account
2103
#: field:account.change.currency,currency_id:0
2104
msgid "Change to"
2105
msgstr "Солих нь"
2106
2107
#. module: account
2108
#: view:account.entries.report:0
2109
msgid "# of Products Qty "
2110
msgstr "# барааны тоо хэмжээ "
2111
2112
#. module: account
2113
#: model:ir.model,name:account.model_product_template
2114
msgid "Product Template"
2115
msgstr "Барааны загвар"
2116
2117
#. module: account
2118
#: report:account.account.balance:0
2119
#: report:account.central.journal:0
2120
#: report:account.balancesheet:0
2121
#: report:account.balancesheet.horizontal:0
2122
#: report:account.general.ledger:0
2123
#: report:account.general.ledger_landscape:0
2124
#: report:pl.account:0
2125
#: report:pl.account.horizontal:0
2126
#: view:account.entries.report:0
2127
#: field:account.entries.report,fiscalyear_id:0
2128
#: field:account.fiscalyear,name:0
2129
#: report:account.general.journal:0
2130
#: field:account.journal.period,fiscalyear_id:0
2131
#: report:account.journal.period.print:0
2132
#: report:account.partner.balance:0
2133
#: field:account.period,fiscalyear_id:0
2134
#: field:account.sequence.fiscalyear,fiscalyear_id:0
2135
#: report:account.third_party_ledger:0
2136
#: report:account.third_party_ledger_other:0
2137
#: report:account.vat.declaration:0
2138
#: model:ir.model,name:account.model_account_fiscalyear
2139
msgid "Fiscal Year"
2140
msgstr "Санхүүгийн жил"
2141
2142
#. module: account
2143
#: help:account.aged.trial.balance,fiscalyear_id:0
2144
#: help:account.balance.report,fiscalyear_id:0
2145
#: help:account.bs.report,fiscalyear_id:0
2146
#: help:account.central.journal,fiscalyear_id:0
2147
#: help:account.common.account.report,fiscalyear_id:0
2148
#: help:account.common.journal.report,fiscalyear_id:0
2149
#: help:account.common.partner.report,fiscalyear_id:0
2150
#: help:account.common.report,fiscalyear_id:0
2151
#: help:account.general.journal,fiscalyear_id:0
2152
#: help:account.partner.balance,fiscalyear_id:0
2153
#: help:account.partner.ledger,fiscalyear_id:0
2154
#: help:account.pl.report,fiscalyear_id:0
2155
#: help:account.print.journal,fiscalyear_id:0
2156
#: help:account.report.general.ledger,fiscalyear_id:0
2157
#: help:account.vat.declaration,fiscalyear_id:0
2158
msgid "Keep empty for all open fiscal year"
2159
msgstr "Хоосон орхивол бүх нээлттэй жил хэрэглэгдэнэ"
2160
2161
#. module: account
2162
#: model:ir.model,name:account.model_account_move
2163
msgid "Account Entry"
2164
msgstr "Дансны бичилт"
2165
2166
#. module: account
2167
#: field:account.sequence.fiscalyear,sequence_main_id:0
2168
msgid "Main Sequence"
2169
msgstr "Үндсэн дараалал"
2170
2171
#. module: account
2172
#: field:account.invoice,payment_term:0
2173
#: field:account.invoice.report,payment_term:0
2174
#: view:account.payment.term:0
2175
#: field:account.payment.term,name:0
2176
#: view:account.payment.term.line:0
2177
#: field:account.payment.term.line,payment_id:0
2178
#: model:ir.model,name:account.model_account_payment_term
2179
#: field:res.partner,property_payment_term:0
2180
msgid "Payment Term"
2181
msgstr "Төлбөрийн нөхцөл"
2182
2183
#. module: account
2184
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
2185
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
2186
msgid "Fiscal Positions"
2187
msgstr "Санхүүгийн харгалзаа"
2188
2189
#. module: account
2190
#: field:account.period.close,sure:0
2191
msgid "Check this box"
2192
msgstr "Үүнийг сонго"
2193
2194
#. module: account
2195
#: view:account.common.report:0
2196
msgid "Filters"
2197
msgstr "Шүүлтүүр"
2198
2199
#. module: account
2200
#: view:account.bank.statement:0
2201
#: selection:account.bank.statement,state:0
2202
#: view:account.fiscalyear:0
2203
#: selection:account.fiscalyear,state:0
2204
#: selection:account.invoice,state:0
2205
#: selection:account.invoice.report,state:0
2206
#: view:account.open.closed.fiscalyear:0
2207
#: selection:account.period,state:0
2208
#: code:addons/account/wizard/account_move_journal.py:106
2209
#: selection:report.invoice.created,state:0
2210
#, python-format
2211
msgid "Open"
2212
msgstr "Нээлттэй"
2213
2214
#. module: account
2215
#: model:process.node,note:account.process_node_draftinvoices0
2216
#: model:process.node,note:account.process_node_supplierdraftinvoices0
2217
msgid "Draft state of an invoice"
2218
msgstr "Ноорог төлөвтэй нэхэмжлэл"
2219
2220
#. module: account
2221
#: help:account.account,reconcile:0
2222
msgid ""
2223
"Check this if the user is allowed to reconcile entries in this account."
2224
msgstr "Уг дансны журналын бичилтэнд гүйцээлт (нөхөн төлөлт) хийх эсэх."
2225
2226
#. module: account
2227
#: view:account.partner.reconcile.process:0
2228
msgid "Partner Reconciliation"
2229
msgstr "Харилцагчийн гүйцээлт"
2230
2231
#. module: account
2232
#: field:account.tax,tax_code_id:0
2233
#: view:account.tax.code:0
2234
msgid "Account Tax Code"
2235
msgstr "Татварын дансны код"
2236
2237
#. module: account
2238
#: code:addons/account/invoice.py:545
2239
#, python-format
2240
msgid ""
2241
"Can't find any account journal of %s type for this company.\n"
2242
"\n"
2243
"You can create one in the menu: \n"
2244
"Configuration\\Financial Accounting\\Accounts\\Journals."
2245
msgstr ""
2246
"Энэ компанид %s төрлийн журнал тодорхойлогдоогүй байна.\n"
2247
"\n"
2248
"Та шинийг үүсгэх хэрэгтэй: \n"
2249
"Тохиргоо\\Санхүү бүртгэл\\Данс\\Журнал."
2250
2251
#. module: account
2252
#: field:account.invoice.tax,base_code_id:0
2253
#: field:account.tax.template,base_code_id:0
2254
msgid "Base Code"
2255
msgstr "Суурь ангилал"
2256
2257
#. module: account
2258
#: help:account.invoice.tax,sequence:0
2259
msgid "Gives the sequence order when displaying a list of invoice tax."
2260
msgstr "Нэхэмжлэлийн татварын харагдах эрэмбэ дарааллыг тодорхойлно."
2261
2262
#. module: account
2263
#: field:account.tax,base_sign:0
2264
#: field:account.tax,ref_base_sign:0
2265
#: field:account.tax.template,base_sign:0
2266
#: field:account.tax.template,ref_base_sign:0
2267
msgid "Base Code Sign"
2268
msgstr "Үндсэн тэмдэг"
2269
2270
#. module: account
2271
#: view:account.vat.declaration:0
2272
msgid ""
2273
"This menu prints a VAT declaration based on invoices or payments. Select one "
2274
"or several periods of the fiscal year. The information required for a tax "
2275
"declaration is automatically generated by OpenERP from invoices (or "
2276
"payments, in some countries). This data is updated in real time. That’s very "
2277
"useful because it enables you to preview at any time the tax that you owe at "
2278
"the start and end of the month or quarter."
2279
msgstr ""
2280
2281
#. module: account
2282
#: selection:account.move.line,centralisation:0
2283
msgid "Debit Centralisation"
2284
msgstr "Дебит төвлөрүүлэлт"
2285
2286
#. module: account
2287
#: view:account.invoice.confirm:0
2288
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
2289
msgid "Confirm Draft Invoices"
2290
msgstr "Ноорог нэхэмжлэлийг батлах"
2291
2292
#. module: account
2293
#: field:account.entries.report,day:0
2294
#: view:account.invoice.report:0
2295
#: field:account.invoice.report,day:0
2296
#: view:analytic.entries.report:0
2297
#: field:analytic.entries.report,day:0
2298
msgid "Day"
2299
msgstr "Өдөр"
2300
2301
#. module: account
2302
#: model:ir.actions.act_window,name:account.act_account_renew_view
2303
msgid "Accounts to Renew"
2304
msgstr ""
2305
2306
#. module: account
2307
#: model:ir.model,name:account.model_account_model_line
2308
msgid "Account Model Entries"
2309
msgstr "Дансны загвар гүйлгээ"
2310
2311
#. module: account
2312
#: code:addons/account/account.py:2796
2313
#: code:addons/account/installer.py:454
2314
#, python-format
2315
msgid "EXJ"
2316
msgstr "EXJ"
2317
2318
#. module: account
2319
#: field:product.template,supplier_taxes_id:0
2320
msgid "Supplier Taxes"
2321
msgstr "Нийлүүлэгчийн татвар"
2322
2323
#. module: account
2324
#: help:account.invoice,date_due:0
2325
#: help:account.invoice,payment_term:0
2326
msgid ""
2327
"If you use payment terms, the due date will be computed automatically at the "
2328
"generation of accounting entries. If you keep the payment term and the due "
2329
"date empty, it means direct payment. The payment term may compute several "
2330
"due dates, for example 50% now, 50% in one month."
2331
msgstr ""
2332
"Та төлбөрийн нөхцөлийг хэрэглэвэл тайлан бүртгэлийн үед тогтоосон хугацаа "
2333
"автоматаар тооцогдоно. Хэрвээ төлбөрийн нөхцөлийг хадгалан, тогтоосон "
2334
"хугацаа байхгүй тохиолдолд шууд төлөгдөнө. Төлбөрийн нөхцөл хэд хэдэн "
2335
"тогтоосон хугацаатай байж болно, жишээ нь 50% нь одоо, 50% нь сарын дотор."
2336
2337
#. module: account
2338
#: view:account.analytic.cost.ledger.journal.report:0
2339
msgid "Select period"
2340
msgstr "Мөчлөг сонго"
2341
2342
#. module: account
2343
#: model:ir.ui.menu,name:account.menu_account_pp_statements
2344
msgid "Statements"
2345
msgstr "Харилцахын ордер"
2346
2347
#. module: account
2348
#: report:account.analytic.account.journal:0
2349
msgid "Move Name"
2350
msgstr "Гүйлгээний нэр"
2351
2352
#. module: account
2353
#: help:res.partner,property_account_position:0
2354
msgid ""
2355
"The fiscal position will determine taxes and the accounts used for the "
2356
"partner."
2357
msgstr ""
2358
"Санхүүгийн харгалзуулалт нь тухайн харилцагчийн хэрэглэх данс, татварыг "
2359
"тодорхойлно."
2360
2361
#. module: account
2362
#: view:account.print.journal:0
2363
msgid ""
2364
"This report gives you an overview of the situation of a specific journal"
2365
msgstr ""
2366
2367
#. module: account
2368
#: constraint:product.category:0
2369
msgid "Error ! You can not create recursive categories."
2370
msgstr ""
2371
2372
#. module: account
2373
#: report:account.invoice:0
2374
#: field:account.invoice,amount_tax:0
2375
#: field:account.move.line,account_tax_id:0
2376
msgid "Tax"
2377
msgstr "Татвар"
2378
2379
#. module: account
2380
#: view:account.analytic.account:0
2381
#: field:account.bank.statement.line,analytic_account_id:0
2382
#: field:account.entries.report,analytic_account_id:0
2383
#: field:account.invoice.line,account_analytic_id:0
2384
#: field:account.model.line,analytic_account_id:0
2385
#: field:account.move.line,analytic_account_id:0
2386
#: field:account.move.line.reconcile.writeoff,analytic_id:0
2387
msgid "Analytic Account"
2388
msgstr "Аналитик данс"
2389
2390
#. module: account
2391
#: view:account.account:0
2392
#: view:account.journal:0
2393
#: model:ir.actions.act_window,name:account.action_account_form
2394
#: model:ir.ui.menu,name:account.account_account_menu
2395
#: model:ir.ui.menu,name:account.account_template_accounts
2396
#: model:ir.ui.menu,name:account.menu_action_account_form
2397
#: model:ir.ui.menu,name:account.menu_analytic
2398
msgid "Accounts"
2399
msgstr "Данс"
2400
2401
#. module: account
2402
#: code:addons/account/invoice.py:351
2403
#, python-format
2404
msgid "Configuration Error!"
2405
msgstr "Тохиргооны алдаа!"
2406
2407
#. module: account
2408
#: view:account.invoice.report:0
2409
#: field:account.invoice.report,price_average:0
2410
msgid "Average Price"
2411
msgstr "Дундаж үнэ"
2412
2413
#. module: account
2414
#: report:account.move.voucher:0
2415
#: report:account.overdue:0
2416
msgid "Date:"
2417
msgstr "Огноо:"
2418
2419
#. module: account
2420
#: code:addons/account/account.py:640
2421
#, python-format
2422
msgid ""
2423
"You cannot modify company of this journal as its related record exist in "
2424
"Entry Lines"
2425
msgstr ""
2426
"Та энэ журналын компанийг өөрчлөх боломжгүй, учир нь журналын бичилт "
2427
"хийгдсэн байна"
2428
2429
#. module: account
2430
#: report:account.journal.period.print:0
2431
msgid "Label"
2432
msgstr ""
2433
2434
#. module: account
2435
#: view:account.tax:0
2436
msgid "Accounting Information"
2437
msgstr "Санхүүгийн мэдээлэл"
2438
2439
#. module: account
2440
#: view:account.tax:0
2441
#: view:account.tax.template:0
2442
msgid "Special Computation"
2443
msgstr "Тусгай тооцоололт"
2444
2445
#. module: account
2446
#: view:account.move.bank.reconcile:0
2447
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
2448
msgid "Bank reconciliation"
2449
msgstr "Банкны гүйцээлт"
2450
2451
#. module: account
2452
#: report:account.invoice:0
2453
msgid "Disc.(%)"
2454
msgstr "Хөнг.(%)"
2455
2456
#. module: account
2457
#: report:account.general.ledger:0
2458
#: report:account.general.ledger_landscape:0
2459
#: report:account.journal.period.print:0
2460
#: report:account.overdue:0
2461
#: report:account.third_party_ledger:0
2462
#: report:account.third_party_ledger_other:0
2463
msgid "Ref"
2464
msgstr "Дугаар"
2465
2466
#. module: account
2467
#: help:account.move.line,tax_code_id:0
2468
msgid "The Account can either be a base tax code or a tax code account."
2469
msgstr ""
2470
2471
#. module: account
2472
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
2473
msgid "Automatic Reconciliation"
2474
msgstr "Автомат гүйцээлт"
2475
2476
#. module: account
2477
#: field:account.invoice,reconciled:0
2478
msgid "Paid/Reconciled"
2479
msgstr "Төлсөн/Гүйцээгдсэн"
2480
2481
#. module: account
2482
#: field:account.tax,ref_base_code_id:0
2483
#: field:account.tax.template,ref_base_code_id:0
2484
msgid "Refund Base Code"
2485
msgstr "Буцаалтын суурь ангилал"
2486
2487
#. module: account
2488
#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
2489
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
2490
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
2491
msgid "Bank Statements"
2492
msgstr "Харилцахын орлого зарлага"
2493
2494
#. module: account
2495
#: selection:account.tax.template,applicable_type:0
2496
msgid "True"
2497
msgstr "Үнэн"
2498
2499
#. module: account
2500
#: view:account.bank.statement:0
2501
#: view:account.common.report:0
2502
#: view:account.move:0
2503
#: view:account.move.line:0
2504
msgid "Dates"
2505
msgstr "Огноо"
2506
2507
#. module: account
2508
#: field:account.tax,parent_id:0
2509
#: field:account.tax.template,parent_id:0
2510
msgid "Parent Tax Account"
2511
msgstr "Эцэг татварын данс"
2512
2513
#. module: account
2514
#: view:account.subscription.generate:0
2515
msgid ""
2516
"Automatically generate entries based on what has been entered in the system "
2517
"before a specific date."
2518
msgstr ""
2519
2520
#. module: account
2521
#: view:account.aged.trial.balance:0
2522
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
2523
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
2524
msgid "Aged Partner Balance"
2525
msgstr "Харилцагчийн балансын насжилт"
2526
2527
#. module: account
2528
#: model:process.transition,name:account.process_transition_entriesreconcile0
2529
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
2530
msgid "Accounting entries"
2531
msgstr "Ажил гүйлгээ"
2532
2533
#. module: account
2534
#: field:account.invoice.line,discount:0
2535
msgid "Discount (%)"
2536
msgstr "Хөнгөлөлт(%)"
2537
2538
#. module: account
2539
#: help:account.journal,entry_posted:0
2540
msgid ""
2541
"Check this box if you don't want new journal entries to pass through the "
2542
"'draft' state and instead goes directly to the 'posted state' without any "
2543
"manual validation. \n"
2544
"Note that journal entries that are automatically created by the system are "
2545
"always skipping that state."
2546
msgstr ""
2547
"Хэрэв та гүйлгээ шинээр үүсгэхдээ 'ноорог' төлвийг алгасаж шууд 'батлагдсан' "
2548
"төлөвт ямар нэгэн гар ажиллагаагүйгээр шилжүүлэхийг хүсвэл үүнийг сонго. \n"
2549
"Харин системээс автоматаар үүсдэг гүйлгээ нь байнга энэ төлвийг алгасдагыг "
2550
"санаарай."
2551
2552
#. module: account
2553
#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
2554
#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
2555
msgid "New Company Financial Setting"
2556
msgstr "Шинэ байгууллагын санхүүгийн тохиргоо"
2557
2558
#. module: account
2559
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
2560
#: view:report.account.sales:0
2561
#: view:report.account_type.sales:0
2562
msgid "Sales by Account"
2563
msgstr "Борлуулалт дансаар"
2564
2565
#. module: account
2566
#: view:account.use.model:0
2567
msgid "This wizard will create recurring accounting entries"
2568
msgstr "Энэ визард давтан гүйлгээний бичилт үүсгэнэ"
2569
2570
#. module: account
2571
#: code:addons/account/account.py:1181
2572
#, python-format
2573
msgid "No sequence defined on the journal !"
2574
msgstr "Журнал дээр дугаарлалт тодорхойлогдоогүй байна !"
2575
2576
#. module: account
2577
#: code:addons/account/account.py:2083
2578
#: code:addons/account/account_bank_statement.py:350
2579
#: code:addons/account/account_move_line.py:170
2580
#: code:addons/account/invoice.py:670
2581
#: code:addons/account/wizard/account_use_model.py:81
2582
#, python-format
2583
msgid "You have to define an analytic journal on the '%s' journal!"
2584
msgstr "'%s' журналд аналитик журнал тодорхойлогдоогүй байна!"
2585
2586
#. module: account
2587
#: view:account.invoice.tax:0
2588
#: model:ir.actions.act_window,name:account.action_tax_code_list
2589
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
2590
msgid "Tax codes"
2591
msgstr "Татварын ангилал"
2592
2593
#. module: account
2594
#: model:ir.ui.menu,name:account.menu_account_customer
2595
#: model:ir.ui.menu,name:account.menu_finance_receivables
2596
msgid "Customers"
2597
msgstr "Үйлчлүүлэгч"
2598
2599
#. module: account
2600
#: report:account.analytic.account.cost_ledger:0
2601
#: report:account.analytic.account.journal:0
2602
#: report:account.analytic.account.quantity_cost_ledger:0
2603
msgid "Period to"
2604
msgstr "Дуусах мөчлөх"
2605
2606
#. module: account
2607
#: selection:account.entries.report,month:0
2608
#: selection:account.invoice.report,month:0
2609
#: selection:analytic.entries.report,month:0
2610
#: selection:report.account.sales,month:0
2611
#: selection:report.account_type.sales,month:0
2612
msgid "August"
2613
msgstr "8 сар"
2614
2615
#. module: account
2616
#: code:addons/account/account_bank_statement.py:307
2617
#, python-format
2618
msgid ""
2619
"The expected balance (%.2f) is different than the computed one. (%.2f)"
2620
msgstr ""
2621
"Бодит үлдэгдэл (%.2f) нь тооцоолсон үлдэгдлээс ялгаатай байна. (%.2f)"
2622
2623
#. module: account
2624
#: model:process.transition,note:account.process_transition_paymentreconcile0
2625
msgid "Payment entries are the second input of the reconciliation."
2626
msgstr ""
2627
2628
#. module: account
2629
#: selection:account.print.journal,sort_selection:0
2630
msgid "Reference Number"
2631
msgstr "Баримтын дугаар"
2632
2633
#. module: account
2634
#: selection:account.entries.report,month:0
2635
#: selection:account.invoice.report,month:0
2636
#: selection:analytic.entries.report,month:0
2637
#: selection:report.account.sales,month:0
2638
#: selection:report.account_type.sales,month:0
2639
msgid "October"
2640
msgstr "10 сар"
2641
2642
#. module: account
2643
#: help:account.move.line,quantity:0
2644
msgid ""
2645
"The optional quantity expressed by this line, eg: number of product sold. "
2646
"The quantity is not a legal requirement but is very useful for some reports."
2647
msgstr ""
2648
"Тоо хэмжээ бүхий нэмэлт мэдээллийг илэрхийлнэ, жш: борлуулсан барааны тоо. "
2649
"Тоо хэмжээ нь зайлшгүй шаардлагатай мэдээлэл биш боловч зарим тайланд өргөн "
2650
"хэрэглэгдэнэ."
2651
2652
#. module: account
2653
#: view:account.payment.term.line:0
2654
msgid "Line 2:"
2655
msgstr ""
2656
2657
#. module: account
2658
#: field:account.journal.column,required:0
2659
msgid "Required"
2660
msgstr "Шаардлагатай"
2661
2662
#. module: account
2663
#: view:account.chart.template:0
2664
#: field:product.category,property_account_expense_categ:0
2665
#: field:product.template,property_account_expense:0
2666
msgid "Expense Account"
2667
msgstr "Зардлын данс"
2668
2669
#. module: account
2670
#: help:account.invoice,period_id:0
2671
msgid "Keep empty to use the period of the validation(invoice) date."
2672
msgstr "Хоосон орхивол батлагдсан өдрийн мөчлөг сонгогдоно."
2673
2674
#. module: account
2675
#: help:account.bank.statement,account_id:0
2676
msgid ""
2677
"used in statement reconciliation domain, but shouldn't be used elswhere."
2678
msgstr ""
2679
2680
#. module: account
2681
#: field:account.invoice.tax,base_amount:0
2682
msgid "Base Code Amount"
2683
msgstr "Суурь ангилалын дүн"
2684
2685
#. module: account
2686
#: field:wizard.multi.charts.accounts,sale_tax:0
2687
msgid "Default Sale Tax"
2688
msgstr ""
2689
2690
#. module: account
2691
#: help:account.model.line,date_maturity:0
2692
msgid ""
2693
"The maturity date of the generated entries for this model. You can choose "
2694
"between the creation date or the creation date of the entries plus the "
2695
"partner payment terms."
2696
msgstr ""
2697
2698
#. module: account
2699
#: model:ir.ui.menu,name:account.menu_finance_accounting
2700
msgid "Financial Accounting"
2701
msgstr "Санхүү бүртгэл"
2702
2703
#. module: account
2704
#: view:account.pl.report:0
2705
#: model:ir.ui.menu,name:account.menu_account_pl_report
2706
#: report:pl.account:0
2707
#: report:pl.account.horizontal:0
2708
msgid "Profit And Loss"
2709
msgstr "Орлого зарлагын тайлан"
2710
2711
#. module: account
2712
#: view:account.fiscal.position:0
2713
#: field:account.fiscal.position,name:0
2714
#: field:account.fiscal.position.account,position_id:0
2715
#: field:account.fiscal.position.tax,position_id:0
2716
#: field:account.fiscal.position.tax.template,position_id:0
2717
#: view:account.fiscal.position.template:0
2718
#: field:account.invoice,fiscal_position:0
2719
#: field:account.invoice.report,fiscal_position:0
2720
#: model:ir.model,name:account.model_account_fiscal_position
2721
#: field:res.partner,property_account_position:0
2722
msgid "Fiscal Position"
2723
msgstr "Санхүүгийн харгалзаа"
2724
2725
#. module: account
2726
#: help:account.partner.ledger,initial_balance:0
2727
#: help:account.report.general.ledger,initial_balance:0
2728
msgid ""
2729
"It adds initial balance row on report which display previous sum amount of "
2730
"debit/credit/balance"
2731
msgstr ""
2732
"Энэ нь тайлант хугацаанаас өмнөх дебит/кредит/балансын нийлбэр дээр нэмж "
2733
"харуулна"
2734
2735
#. module: account
2736
#: view:account.analytic.line:0
2737
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
2738
msgid "Analytic Entries"
2739
msgstr "Аналитик бичилт"
2740
2741
#. module: account
2742
#: code:addons/account/account.py:822
2743
#, python-format
2744
msgid ""
2745
"No fiscal year defined for this date !\n"
2746
"Please create one."
2747
msgstr ""
2748
"Энэ огноонд тохирох санхүүгийн жил алга !\n"
2749
"Шинэ санхүүгийн жил үүсгэнэ үү."
2750
2751
#. module: account
2752
#: selection:account.invoice,type:0
2753
#: selection:account.invoice.report,type:0
2754
#: model:process.process,name:account.process_process_invoiceprocess0
2755
#: selection:report.invoice.created,type:0
2756
msgid "Customer Invoice"
2757
msgstr "Үйлчлүүлэгчийн нэхэмжлэл"
2758
2759
#. module: account
2760
#: help:account.tax.template,include_base_amount:0
2761
msgid ""
2762
"Set if the amount of tax must be included in the base amount before "
2763
"computing the next taxes."
2764
msgstr ""
2765
"Тухайн татварын дүн үндсэн дүнд шингэж дараагийн татвар тооцоололтод оролцох "
2766
"эсэх."
2767
2768
#. module: account
2769
#: help:account.journal,user_id:0
2770
msgid "The user responsible for this journal"
2771
msgstr "Уг журналыг эзэмшин хариуцах хэрэглэгч"
2772
2773
#. module: account
2774
#: view:account.period:0
2775
msgid "Search Period"
2776
msgstr "Мөчлөг хайх"
2777
2778
#. module: account
2779
#: view:account.change.currency:0
2780
msgid "Invoice Currency"
2781
msgstr "Нэхэмжлэлийн валют"
2782
2783
#. module: account
2784
#: field:account.payment.term,line_ids:0
2785
msgid "Terms"
2786
msgstr "Нөхцөл"
2787
2788
#. module: account
2789
#: field:account.bank.statement,total_entry_encoding:0
2790
msgid "Cash Transaction"
2791
msgstr "Кассын гүйлгээ"
2792
2793
#. module: account
2794
#: view:res.partner:0
2795
msgid "Bank account"
2796
msgstr "Банкны данс"
2797
2798
#. module: account
2799
#: field:account.chart.template,tax_template_ids:0
2800
msgid "Tax Template List"
2801
msgstr "Татварын загварын жагсаалт"
2802
2803
#. module: account
2804
#: help:account.account,currency_mode:0
2805
msgid ""
2806
"This will select how the current currency rate for outgoing transactions is "
2807
"computed. In most countries the legal method is \"average\" but only a few "
2808
"software systems are able to manage this. So if you import from another "
2809
"software system you may have to use the rate at date. Incoming transactions "
2810
"always use the rate at date."
2811
msgstr ""
2812
"Энэ нь тухайн данснаас гарах гүйлгээг ямар ханшаар тооцоолохыг тодорхойлно. "
2813
"Ихэнх оронд \"дундажлах\" хуультай байдаг боловч цөөхөн цахим системүүд "
2814
"үүнийг удирдаж чаддаг. Хэрэв та өөр цахим системээр ханшаа тооцоолдог бол "
2815
"тухайн өдрийн ханшийг сонгох хэрэгтэй. Ирж буй гүйлгээнүүд үргэлж тухайн "
2816
"өдрийн ханшаар тооцоологдоно."
2817
2818
#. module: account
2819
#: help:wizard.multi.charts.accounts,code_digits:0
2820
msgid "No. of Digits to use for account code"
2821
msgstr "Дансны дугаарт хэрэглэх тэмдэгтийн хэмжээ (оронгийн хэмжээ)"
2822
2823
#. module: account
2824
#: field:account.payment.term.line,name:0
2825
msgid "Line Name"
2826
msgstr "Мөрийн нэр"
2827
2828
#. module: account
2829
#: view:account.fiscalyear:0
2830
msgid "Search Fiscalyear"
2831
msgstr "Санхүүгийн жил хайх"
2832
2833
#. module: account
2834
#: selection:account.tax,applicable_type:0
2835
msgid "Always"
2836
msgstr "Байнга"
2837
2838
#. module: account
2839
#: view:account.analytic.line:0
2840
msgid "Total Quantity"
2841
msgstr "Нийт тоо хэмжээ"
2842
2843
#. module: account
2844
#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
2845
msgid "Write-Off account"
2846
msgstr "Цуцлалтын данс"
2847
2848
#. module: account
2849
#: field:account.model.line,model_id:0
2850
#: view:account.subscription:0
2851
#: field:account.subscription,model_id:0
2852
msgid "Model"
2853
msgstr "Загвар"
2854
2855
#. module: account
2856
#: help:account.invoice.tax,base_code_id:0
2857
msgid "The account basis of the tax declaration."
2858
msgstr "Татварын зарлалтын суурь данс."
2859
2860
#. module: account
2861
#: selection:account.account,type:0
2862
#: selection:account.account.template,type:0
2863
#: selection:account.entries.report,type:0
2864
msgid "View"
2865
msgstr "Харах"
2866
2867
#. module: account
2868
#: code:addons/account/account.py:2906
2869
#: code:addons/account/installer.py:296
2870
#, python-format
2871
msgid "BNK"
2872
msgstr "BNK"
2873
2874
#. module: account
2875
#: field:account.move.line,analytic_lines:0
2876
msgid "Analytic lines"
2877
msgstr "Аналитик бичилт"
2878
2879
#. module: account
2880
#: model:process.node,name:account.process_node_electronicfile0
2881
msgid "Electronic File"
2882
msgstr "Электроник файл"
2883
2884
#. module: account
2885
#: view:res.partner:0
2886
msgid "Customer Credit"
2887
msgstr "Үйлчлүүлэгчийн кредит"
2888
2889
#. module: account
2890
#: model:ir.model,name:account.model_account_tax_code_template
2891
msgid "Tax Code Template"
2892
msgstr "Татварын кодны загвар"
2893
2894
#. module: account
2895
#: view:account.subscription:0
2896
msgid "Starts on"
2897
msgstr "Эхлэх"
2898
2899
#. module: account
2900
#: model:ir.model,name:account.model_account_partner_ledger
2901
msgid "Account Partner Ledger"
2902
msgstr "Харилцагчийн дэвтэр хэвлэлт"
2903
2904
#. module: account
2905
#: help:account.journal.column,sequence:0
2906
msgid "Gives the sequence order to journal column."
2907
msgstr "Журналын баганы харагдах эрэмбэ дарааллыг тодорхойлно."
2908
2909
#. module: account
2910
#: view:account.tax.template:0
2911
msgid "Tax Declaration"
2912
msgstr "Татвар тодорхойлолт"
2913
2914
#. module: account
2915
#: help:account.account,currency_id:0
2916
#: help:account.account.template,currency_id:0
2917
#: help:account.bank.accounts.wizard,currency_id:0
2918
msgid "Forces all moves for this account to have this secondary currency."
2919
msgstr "Энэ дансны бүх ажил гүйлгээнүүд уг хоёрдогч валютаар хийгдэнэ."
2920
2921
#. module: account
2922
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
2923
msgid ""
2924
"This wizard will validate all journal entries of a particular journal and "
2925
"period. Once journal entries are validated, you can not update them anymore."
2926
msgstr ""
2927
2928
#. module: account
2929
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
2930
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
2931
msgid "Chart of Accounts Templates"
2932
msgstr "Дансны модны загвар"
2933
2934
#. module: account
2935
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
2936
msgid "Generate Chart of Accounts from a Chart Template"
2937
msgstr "Загвар ашиглан дансны төлөвлөгөө үүсгэх"
2938
2939
#. module: account
2940
#: model:ir.model,name:account.model_account_unreconcile_reconcile
2941
msgid "Account Unreconcile Reconcile"
2942
msgstr ""
2943
2944
#. module: account
2945
#: help:account.account.type,close_method:0
2946
msgid ""
2947
"Set here the method that will be used to generate the end of year journal "
2948
"entries for all the accounts of this type.\n"
2949
"\n"
2950
" 'None' means that nothing will be done.\n"
2951
" 'Balance' will generally be used for cash accounts.\n"
2952
" 'Detail' will copy each existing journal item of the previous year, even "
2953
"the reconciled ones.\n"
2954
" 'Unreconciled' will copy only the journal items that were unreconciled on "
2955
"the first day of the new fiscal year."
2956
msgstr ""
2957
"Энэ төрлийн бүх дансны энэ жилийн гүйлгээг хэрхэн ирэх жилийн нээлтийн "
2958
"гүйлгээ болгох арга хэлбэрийг тодорхойлно.\n"
2959
"\n"
2960
" 'Аль нь ч биш' ямар нэгэн гүйлгээг ирэх жилд шилжүүлэхгүй.\n"
2961
" 'Баланс' тухайн дансны үлдэгдэл ирэх жилд шилжинэ.\n"
2962
" 'Задаргаа' энэ жил хийгдсэн бүх журналын бичилтийг ирэх жилд шилжүүлнэ.\n"
2963
" 'Гүйцээгдээгүй үлдэгдэл' тухайн өглөг, авлагын бүрэн гүйцээгдээгүй "
2964
"(төлөгдөөгүй) гүйлгээнүүдийг ирэх жилд шилжүүлнэ."
2965
2966
#. module: account
2967
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
2968
#, python-format
2969
msgid "No End of year journal defined for the fiscal year"
2970
msgstr ""
2971
2972
#. module: account
2973
#: view:account.tax:0
2974
#: view:account.tax.template:0
2975
msgid "Keep empty to use the expense account"
2976
msgstr ""
2977
"Татварын дүнг зарлагын дансанд бичих бол татварын дансыг хоосон орхино"
2978
2979
#. module: account
2980
#: field:account.aged.trial.balance,journal_ids:0
2981
#: field:account.analytic.cost.ledger.journal.report,journal:0
2982
#: field:account.balance.report,journal_ids:0
2983
#: field:account.bs.report,journal_ids:0
2984
#: field:account.central.journal,journal_ids:0
2985
#: field:account.common.account.report,journal_ids:0
2986
#: field:account.common.journal.report,journal_ids:0
2987
#: field:account.common.partner.report,journal_ids:0
2988
#: view:account.common.report:0
2989
#: field:account.common.report,journal_ids:0
2990
#: report:account.general.journal:0
2991
#: field:account.general.journal,journal_ids:0
2992
#: view:account.journal.period:0
2993
#: field:account.partner.balance,journal_ids:0
2994
#: field:account.partner.ledger,journal_ids:0
2995
#: field:account.pl.report,journal_ids:0
2996
#: view:account.print.journal:0
2997
#: field:account.print.journal,journal_ids:0
2998
#: field:account.report.general.ledger,journal_ids:0
2999
#: field:account.vat.declaration,journal_ids:0
3000
#: model:ir.actions.act_window,name:account.action_account_journal_form
3001
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
3002
#: model:ir.ui.menu,name:account.menu_account_print_journal
3003
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
3004
#: model:ir.ui.menu,name:account.menu_journals
3005
#: model:ir.ui.menu,name:account.menu_journals_report
3006
#: report:account.account.balance:0
3007
#: report:account.partner.balance:0
3008
#: report:account.third_party_ledger:0
3009
#: report:account.third_party_ledger_other:0
3010
#: report:account.balancesheet:0
3011
#: report:account.balancesheet.horizontal:0
3012
#: report:account.central.journal:0
3013
#: report:account.general.ledger:0
3014
#: report:account.general.ledger_landscape:0
3015
#: report:pl.account:0
3016
#: report:pl.account.horizontal:0
3017
msgid "Journals"
3018
msgstr "Журнал"
3019
3020
#. module: account
3021
#: field:account.partner.reconcile.process,to_reconcile:0
3022
msgid "Remaining Partners"
3023
msgstr "Үлдсэн харилцагч"
3024
3025
#. module: account
3026
#: view:account.subscription:0
3027
#: field:account.subscription,lines_id:0
3028
msgid "Subscription Lines"
3029
msgstr "Захиалгын цуваа"
3030
3031
#. module: account
3032
#: selection:account.analytic.journal,type:0
3033
#: view:account.journal:0
3034
#: selection:account.journal,type:0
3035
#: view:account.model:0
3036
#: selection:account.tax,type_tax_use:0
3037
#: view:account.tax.template:0
3038
#: selection:account.tax.template,type_tax_use:0
3039
msgid "Purchase"
3040
msgstr "Худалдан авалт"
3041
3042
#. module: account
3043
#: view:account.installer:0
3044
#: view:account.installer.modules:0
3045
#: model:ir.actions.act_window,name:account.action_account_installer
3046
#: view:wizard.multi.charts.accounts:0
3047
msgid "Accounting Application Configuration"
3048
msgstr ""
3049
3050
#. module: account
3051
#: model:ir.actions.act_window,name:account.open_board_account
3052
#: model:ir.ui.menu,name:account.menu_board_account
3053
msgid "Accounting Dashboard"
3054
msgstr "Санхүүгийн хянах самбар"
3055
3056
#. module: account
3057
#: field:account.bank.statement,balance_start:0
3058
msgid "Starting Balance"
3059
msgstr "Нээлтийн үлдэгдэл"
3060
3061
#. module: account
3062
#: code:addons/account/invoice.py:1284
3063
#, python-format
3064
msgid "No Partner Defined !"
3065
msgstr "Харилцагч алга !"
3066
3067
#. module: account
3068
#: model:ir.actions.act_window,name:account.action_account_period_close
3069
#: model:ir.actions.act_window,name:account.action_account_period_tree
3070
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
3071
msgid "Close a Period"
3072
msgstr "Мөчлөг хаах"
3073
3074
#. module: account
3075
#: field:account.analytic.balance,empty_acc:0
3076
msgid "Empty Accounts ? "
3077
msgstr "Хоосон данс ? "
3078
3079
#. module: account
3080
#: report:account.overdue:0
3081
msgid "VAT:"
3082
msgstr "НӨАТ:"
3083
3084
#. module: account
3085
#: help:account.analytic.line,amount_currency:0
3086
msgid ""
3087
"The amount expressed in the related account currency if not equal to the "
3088
"company one."
3089
msgstr "Дүн нь холбогдох дансны валютаар илэрхийлэгдэнэ."
3090
3091
#. module: account
3092
#: view:account.bank.statement:0
3093
#: selection:account.bank.statement,state:0
3094
#: view:account.invoice:0
3095
#: selection:account.invoice,state:0
3096
#: view:account.invoice.report:0
3097
#: selection:account.invoice.report,state:0
3098
#: selection:account.journal.period,state:0
3099
#: report:account.move.voucher:0
3100
#: view:account.subscription:0
3101
#: selection:account.subscription,state:0
3102
#: selection:report.invoice.created,state:0
3103
msgid "Draft"
3104
msgstr "Ноорог"
3105
3106
#. module: account
3107
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
3108
msgid "Accounting Chart Configuration"
3109
msgstr "Дансны төлөвлөгөө тохируулга"
3110
3111
#. module: account
3112
#: field:account.tax.code,notprintable:0
3113
#: field:account.tax.code.template,notprintable:0
3114
msgid "Not Printable in Invoice"
3115
msgstr "Нэхэмжлэлд тусгагдахгүй"
3116
3117
#. module: account
3118
#: report:account.vat.declaration:0
3119
#: field:account.vat.declaration,chart_tax_id:0
3120
msgid "Chart of Tax"
3121
msgstr "Татварын мод"
3122
3123
#. module: account
3124
#: view:account.journal:0
3125
msgid "Search Account Journal"
3126
msgstr "Санхүүгийн журнал хайх"
3127
3128
#. module: account
3129
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
3130
msgid "Pending Invoice"
3131
msgstr "Хүлээгдэж буй нэхэмжлэл"
3132
3133
#. module: account
3134
#: selection:account.subscription,period_type:0
3135
msgid "year"
3136
msgstr "жил"
3137
3138
#. module: account
3139
#: view:validate.account.move.lines:0
3140
msgid ""
3141
"All selected journal entries will be validated and posted. It means you "
3142
"won't be able to modify their accounting fields anymore."
3143
msgstr ""
3144
3145
#. module: account
3146
#: code:addons/account/invoice.py:370
3147
#, python-format
3148
msgid "Cannot delete invoice(s) that are already opened or paid !"
3149
msgstr "Аль хэдий нь нээгдсэн эсвэл төлсөн нэхэмжлэлийг устгах боломжгүй !"
3150
3151
#. module: account
3152
#: report:account.account.balance.landscape:0
3153
msgid "Total :"
3154
msgstr "Нийт :"
3155
3156
#. module: account
3157
#: model:ir.actions.report.xml,name:account.account_transfers
3158
msgid "Transfers"
3159
msgstr "Шилжүүлэлт"
3160
3161
#. module: account
3162
#: selection:account.entries.report,move_line_state:0
3163
#: view:account.move.line:0
3164
#: selection:account.move.line,state:0
3165
msgid "Unbalanced"
3166
msgstr "Баланс тэнцээгүй"
3167
3168
#. module: account
3169
#: view:account.chart:0
3170
msgid "Account charts"
3171
msgstr "Дансны мод"
3172
3173
#. module: account
3174
#: report:account.vat.declaration:0
3175
msgid "Tax Amount"
3176
msgstr "Татварын дүн"
3177
3178
#. module: account
3179
#: view:account.installer:0
3180
msgid "Your bank and cash accounts"
3181
msgstr "Таны касс болон харилцахын данс"
3182
3183
#. module: account
3184
#: view:account.move:0
3185
msgid "Search Move"
3186
msgstr "Гүйлгээ хайх"
3187
3188
#. module: account
3189
#: field:account.tax.code,name:0
3190
#: field:account.tax.code.template,name:0
3191
msgid "Tax Case Name"
3192
msgstr "Ангилалын нэр"
3193
3194
#. module: account
3195
#: report:account.invoice:0
3196
#: model:process.node,name:account.process_node_draftinvoices0
3197
msgid "Draft Invoice"
3198
msgstr "Ноорог нэхэмжлэл"
3199
3200
#. module: account
3201
#: code:addons/account/wizard/account_invoice_state.py:68
3202
#, python-format
3203
msgid ""
3204
"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
3205
"or 'Done' state!"
3206
msgstr ""
3207
"Сонгосон нэхэмжлэлийг цуцлах боломжгүй, учир нь тэд аль хэдий нь "
3208
"'Цуцлагдсан' эсвэл 'Дууссан' байна!"
3209
3210
#. module: account
3211
#: code:addons/account/account.py:522
3212
#, python-format
3213
msgid ""
3214
"You cannot change the type of account from '%s' to '%s' type as it contains "
3215
"account entries!"
3216
msgstr ""
3217
"Та дансны төрлийг '%s' -с '%s' болгож өөрчлөх боломжгүй, учир нь дансанд аль "
3218
"хэдий нь гүйлгээ хийгдсэн байна!"
3219
3220
#. module: account
3221
#: report:account.general.ledger:0
3222
#: report:account.general.ledger_landscape:0
3223
msgid "Counterpart"
3224
msgstr ""
3225
3226
#. module: account
3227
#: view:account.journal:0
3228
msgid "Invoicing Data"
3229
msgstr "Нэхэмжлэлийн тохиргоо"
3230
3231
#. module: account
3232
#: field:account.invoice.report,state:0
3233
msgid "Invoice State"
3234
msgstr "Нэхэмжлэлийн төлөв"
3235
3236
#. module: account
3237
#: view:account.invoice.report:0
3238
#: field:account.invoice.report,categ_id:0
3239
msgid "Category of Product"
3240
msgstr "Барааны ангилал"
3241
3242
#. module: account
3243
#: view:account.move:0
3244
#: field:account.move,narration:0
3245
#: view:account.move.line:0
3246
#: field:account.move.line,narration:0
3247
msgid "Narration"
3248
msgstr "Гүйлгээний утга"
3249
3250
#. module: account
3251
#: view:account.addtmpl.wizard:0
3252
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
3253
msgid "Create Account"
3254
msgstr "Данс үүсгэх"
3255
3256
#. module: account
3257
#: model:ir.model,name:account.model_report_account_type_sales
3258
msgid "Report of the Sales by Account Type"
3259
msgstr ""
3260
3261
#. module: account
3262
#: selection:account.account.type,close_method:0
3263
msgid "Detail"
3264
msgstr "Задаргаа"
3265
3266
#. module: account
3267
#: field:account.installer,bank_accounts_id:0
3268
msgid "Your Bank and Cash Accounts"
3269
msgstr ""
3270
3271
#. module: account
3272
#: report:account.invoice:0
3273
msgid "VAT :"
3274
msgstr "НӨАТ :"
3275
3276
#. module: account
3277
#: field:account.installer,charts:0
3278
#: model:ir.actions.act_window,name:account.action_account_chart
3279
#: model:ir.actions.act_window,name:account.action_account_tree
3280
#: model:ir.ui.menu,name:account.menu_action_account_tree2
3281
#: report:account.account.balance:0
3282
#: report:account.partner.balance:0
3283
#: report:account.third_party_ledger:0
3284
#: report:account.third_party_ledger_other:0
3285
#: report:account.balancesheet:0
3286
#: report:account.balancesheet.horizontal:0
3287
#: report:account.general.ledger:0
3288
#: report:account.general.ledger_landscape:0
3289
#: report:pl.account:0
3290
#: report:pl.account.horizontal:0
3291
msgid "Chart of Accounts"
3292
msgstr "Дансны мод"
3293
3294
#. module: account
3295
#: view:account.tax.chart:0
3296
msgid "(If you do not select period it will take all open periods)"
3297
msgstr "(Хэрэв та мөчлөг сонгохгүй бол бүх нээлттэй мөчлөгүүдийг хэрэглэнэ)"
3298
3299
#. module: account
3300
#: field:account.journal,centralisation:0
3301
msgid "Centralised counterpart"
3302
msgstr "Хуулбар гүйлгээнд хэрэглэгдэх"
3303
3304
#. module: account
3305
#: model:ir.model,name:account.model_account_partner_reconcile_process
3306
msgid "Reconcilation Process partner by partner"
3307
msgstr ""
3308
3309
#. module: account
3310
#: selection:account.automatic.reconcile,power:0
3311
msgid "2"
3312
msgstr "2"
3313
3314
#. module: account
3315
#: view:account.chart:0
3316
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
3317
msgstr ""
3318
"(Хэрэв та санхүүгийн жил сонгохгүй бол нээллтэй төлөвтэй бүх жилийг "
3319
"хэрэглэнэ)"
3320
3321
#. module: account
3322
#: selection:account.aged.trial.balance,filter:0
3323
#: report:account.analytic.account.journal:0
3324
#: selection:account.balance.report,filter:0
3325
#: field:account.bank.statement,date:0
3326
#: field:account.bank.statement.line,date:0
3327
#: selection:account.bs.report,filter:0
3328
#: selection:account.central.journal,filter:0
3329
#: selection:account.common.account.report,filter:0
3330
#: selection:account.common.journal.report,filter:0
3331
#: selection:account.common.partner.report,filter:0
3332
#: selection:account.common.report,filter:0
3333
#: view:account.entries.report:0
3334
#: field:account.entries.report,date:0
3335
#: selection:account.general.journal,filter:0
3336
#: report:account.general.ledger:0
3337
#: field:account.invoice.report,date:0
3338
#: report:account.journal.period.print:0
3339
#: view:account.move:0
3340
#: field:account.move,date:0
3341
#: field:account.move.line.reconcile.writeoff,date_p:0
3342
#: report:account.overdue:0
3343
#: selection:account.partner.balance,filter:0
3344
#: selection:account.partner.ledger,filter:0
3345
#: selection:account.pl.report,filter:0
3346
#: selection:account.print.journal,filter:0
3347
#: selection:account.print.journal,sort_selection:0
3348
#: selection:account.report.general.ledger,filter:0
3349
#: selection:account.report.general.ledger,sortby:0
3350
#: field:account.subscription.generate,date:0
3351
#: field:account.subscription.line,date:0
3352
#: report:account.tax.code.entries:0
3353
#: report:account.third_party_ledger:0
3354
#: report:account.third_party_ledger_other:0
3355
#: selection:account.vat.declaration,filter:0
3356
#: code:addons/account/report/common_report_header.py:97
3357
#: field:analytic.entries.report,date:0
3358
#, python-format
3359
msgid "Date"
3360
msgstr "Огноо"
3361
3362
#. module: account
3363
#: view:account.unreconcile:0
3364
#: view:account.unreconcile.reconcile:0
3365
msgid "Unreconcile"
3366
msgstr "Үл тулгалт хийх"
3367
3368
#. module: account
3369
#: code:addons/account/wizard/account_fiscalyear_close.py:79
3370
#, python-format
3371
msgid "The journal must have default credit and debit account"
3372
msgstr "Энэ журнал үндсэн дебит, кредит данстай байх ёстой"
3373
3374
#. module: account
3375
#: view:account.chart.template:0
3376
msgid "Chart of Accounts Template"
3377
msgstr "Загвар дансны мод"
3378
3379
#. module: account
3380
#: code:addons/account/account.py:2095
3381
#, python-format
3382
msgid ""
3383
"Maturity date of entry line generated by model line '%s' of model '%s' is "
3384
"based on partner payment term!\n"
3385
"Please define partner on it!"
3386
msgstr ""
3387
3388
#. module: account
3389
#: code:addons/account/account_move_line.py:810
3390
#, python-format
3391
msgid "Some entries are already reconciled !"
3392
msgstr "Зарим гүйлгээнүүд аль хэдий нь гүйцээгдсэн байна !"
3393
3394
#. module: account
3395
#: code:addons/account/account.py:1204
3396
#, python-format
3397
msgid ""
3398
"You cannot validate a Journal Entry unless all journal items are in same "
3399
"chart of accounts !"
3400
msgstr ""
3401
"Ажил гүйлгээний холбогдож буй дансууд нэг дансны төлөвлөгөөнд хамрагдаж байх "
3402
"ёстой !"
3403
3404
#. module: account
3405
#: view:account.tax:0
3406
msgid "Account Tax"
3407
msgstr "Санхүүгийн татвар"
3408
3409
#. module: account
3410
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
3411
msgid "Budgets"
3412
msgstr "Төсөв"
3413
3414
#. module: account
3415
#: selection:account.aged.trial.balance,filter:0
3416
#: selection:account.balance.report,filter:0
3417
#: selection:account.bs.report,filter:0
3418
#: selection:account.central.journal,filter:0
3419
#: selection:account.common.account.report,filter:0
3420
#: selection:account.common.journal.report,filter:0
3421
#: selection:account.common.partner.report,filter:0
3422
#: selection:account.common.report,filter:0
3423
#: selection:account.general.journal,filter:0
3424
#: selection:account.partner.balance,filter:0
3425
#: selection:account.partner.ledger,filter:0
3426
#: selection:account.pl.report,filter:0
3427
#: selection:account.print.journal,filter:0
3428
#: selection:account.report.general.ledger,filter:0
3429
#: selection:account.vat.declaration,filter:0
3430
msgid "No Filters"
3431
msgstr "Шүүлтгүй"
3432
3433
#. module: account
3434
#: selection:account.analytic.journal,type:0
3435
msgid "Situation"
3436
msgstr "Байрлал"
3437
3438
#. module: account
3439
#: view:res.partner:0
3440
msgid "History"
3441
msgstr "Түүх"
3442
3443
#. module: account
3444
#: help:account.tax,applicable_type:0
3445
#: help:account.tax.template,applicable_type:0
3446
msgid ""
3447
"If not applicable (computed through a Python code), the tax won't appear on "
3448
"the invoice."
3449
msgstr ""
3450
"Хэрэв програмчлалаар тооцоологдох бол тухайн татвар нэхэмжлэл дээр "
3451
"тусгагдахгүй."
3452
3453
#. module: account
3454
#: view:account.tax:0
3455
#: view:account.tax.template:0
3456
msgid "Applicable Code (if type=code)"
3457
msgstr "Хэрэглэх програмчлалын код (хэрэв төрөл=програмчлал)"
3458
3459
#. module: account
3460
#: view:account.invoice.report:0
3461
#: field:account.invoice.report,product_qty:0
3462
msgid "Qty"
3463
msgstr "Тоо хэмжээ"
3464
3465
#. module: account
3466
#: field:account.invoice.report,address_contact_id:0
3467
msgid "Contact Address Name"
3468
msgstr "Холбоо барих хаяг"
3469
3470
#. module: account
3471
#: field:account.move.line,blocked:0
3472
msgid "Litigation"
3473
msgstr "Маргаантай"
3474
3475
#. module: account
3476
#: view:account.analytic.line:0
3477
msgid "Search Analytic Lines"
3478
msgstr "Аналитик бичилт хайх"
3479
3480
#. module: account
3481
#: field:res.partner,property_account_payable:0
3482
msgid "Account Payable"
3483
msgstr "Өглөгийн данс"
3484
3485
#. module: account
3486
#: constraint:account.move:0
3487
msgid ""
3488
"You cannot create entries on different periods/journals in the same move"
3489
msgstr ""
3490
3491
#. module: account
3492
#: model:process.node,name:account.process_node_supplierpaymentorder0
3493
msgid "Payment Order"
3494
msgstr "Төлбөрийн даалгавар"
3495
3496
#. module: account
3497
#: help:account.account.template,reconcile:0
3498
msgid ""
3499
"Check this option if you want the user to reconcile entries in this account."
3500
msgstr ""
3501
"Хэрэглэгч уг дансны гүйлгээг банкны хуулгатай тулган тааруулж болох эсэх."
3502
3503
#. module: account
3504
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
3505
msgid "Account balance"
3506
msgstr "Баланс тайлан"
3507
3508
#. module: account
3509
#: report:account.invoice:0
3510
#: field:account.invoice.line,price_unit:0
3511
msgid "Unit Price"
3512
msgstr "Нэгж үнэ"
3513
3514
#. module: account
3515
#: model:ir.actions.act_window,name:account.action_account_tree1
3516
msgid "Analytic Items"
3517
msgstr ""
3518
3519
#. module: account
3520
#: code:addons/account/account_move_line.py:1128
3521
#, python-format
3522
msgid "Unable to change tax !"
3523
msgstr "Татварыг солих боломжгүй !"
3524
3525
#. module: account
3526
#: field:analytic.entries.report,nbr:0
3527
msgid "#Entries"
3528
msgstr "Бичилтийн тоо"
3529
3530
#. module: account
3531
#: code:addons/account/invoice.py:1422
3532
#, python-format
3533
msgid ""
3534
"You selected an Unit of Measure which is not compatible with the product."
3535
msgstr ""
3536
3537
#. module: account
3538
#: code:addons/account/invoice.py:473
3539
#, python-format
3540
msgid ""
3541
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
3542
"defined !"
3543
msgstr ""
3544
"Нийлүүлэгчийн төлбөрийн нөхцөл дээр төлбөрийн огноог тооцоолж чадахгүй байна "
3545
"!"
3546
3547
#. module: account
3548
#: view:account.state.open:0
3549
msgid "Open Invoice"
3550
msgstr "Нэхэмжлэл нээх"
3551
3552
#. module: account
3553
#: field:account.invoice.tax,factor_tax:0
3554
msgid "Multipication factor Tax code"
3555
msgstr ""
3556
3557
#. module: account
3558
#: view:account.fiscal.position:0
3559
msgid "Mapping"
3560
msgstr "Харгалзуулалт"
3561
3562
#. module: account
3563
#: field:account.account,name:0
3564
#: field:account.account.template,name:0
3565
#: report:account.analytic.account.inverted.balance:0
3566
#: field:account.bank.statement,name:0
3567
#: field:account.chart.template,name:0
3568
#: field:account.model.line,name:0
3569
#: field:account.move.line,name:0
3570
#: field:account.move.reconcile,name:0
3571
#: field:account.subscription,name:0
3572
msgid "Name"
3573
msgstr "Нэр"
3574
3575
#. module: account
3576
#: model:ir.model,name:account.model_account_aged_trial_balance
3577
msgid "Account Aged Trial balance Report"
3578
msgstr "Харилцагчийн балансын насжилт тайлан"
3579
3580
#. module: account
3581
#: field:account.move.line,date:0
3582
msgid "Effective date"
3583
msgstr "Огноо"
3584
3585
#. module: account
3586
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
3587
#, python-format
3588
msgid "Standard Encoding"
3589
msgstr "Standard Encoding"
3590
3591
#. module: account
3592
#: help:account.journal,analytic_journal_id:0
3593
msgid "Journal for analytic entries"
3594
msgstr "Аналитик бичилт хийх журнал"
3595
3596
#. module: account
3597
#: model:ir.ui.menu,name:account.menu_finance
3598
#: model:process.node,name:account.process_node_accountingentries0
3599
#: model:process.node,name:account.process_node_supplieraccountingentries0
3600
#: view:product.product:0
3601
#: view:product.template:0
3602
#: view:res.partner:0
3603
msgid "Accounting"
3604
msgstr "Санхүү"
3605
3606
#. module: account
3607
#: help:account.central.journal,amount_currency:0
3608
#: help:account.common.journal.report,amount_currency:0
3609
#: help:account.general.journal,amount_currency:0
3610
#: help:account.print.journal,amount_currency:0
3611
msgid ""
3612
"Print Report with the currency column if the currency is different then the "
3613
"company currency"
3614
msgstr ""
3615
"Хэрэв гүйлгээ нь гадаад валютаар хийгдсэн байвал валютаарх дүнг тайланд "
3616
"тусгана"
3617
3618
#. module: account
3619
#: view:account.analytic.line:0
3620
msgid "General Accounting"
3621
msgstr "Ерөнхий данс бүртгэл"
3622
3623
#. module: account
3624
#: report:account.overdue:0
3625
msgid "Balance :"
3626
msgstr "Баланс :"
3627
3628
#. module: account
3629
#: help:account.fiscalyear.close,journal_id:0
3630
msgid ""
3631
"The best practice here is to use a journal dedicated to contain the opening "
3632
"entries of all fiscal years. Note that you should define it with default "
3633
"debit/credit accounts, of type 'situation' and with a centralized "
3634
"counterpart."
3635
msgstr ""
3636
3637
#. module: account
3638
#: view:account.installer:0
3639
#: view:account.installer.modules:0
3640
#: view:wizard.multi.charts.accounts:0
3641
msgid "title"
3642
msgstr "гарчиг"
3643
3644
#. module: account
3645
#: view:account.invoice:0
3646
#: view:account.period:0
3647
#: view:account.subscription:0
3648
msgid "Set to Draft"
3649
msgstr "Ноорог болгох"
3650
3651
#. module: account
3652
#: model:ir.actions.act_window,name:account.action_subscription_form
3653
msgid "Recurring Lines"
3654
msgstr "Давтан гүйлгээ"
3655
3656
#. module: account
3657
#: field:account.partner.balance,display_partner:0
3658
msgid "Display Partners"
3659
msgstr "Харуулах харилцагч"
3660
3661
#. module: account
3662
#: view:account.invoice:0
3663
msgid "Validate"
3664
msgstr "Батлах"
3665
3666
#. module: account
3667
#: sql_constraint:account.model.line:0
3668
msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!"
3669
msgstr ""
3670
3671
#. module: account
3672
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
3673
msgid ""
3674
"From this report, you can have an overview of the amount invoiced to your "
3675
"customer as well as payment delays. The tool search can also be used to "
3676
"personalise your Invoices reports and so, match this analysis to your needs."
3677
msgstr ""
3678
3679
#. module: account
3680
#: view:account.invoice.confirm:0
3681
msgid "Confirm Invoices"
3682
msgstr "Нэхэмжлэл батлах"
3683
3684
#. module: account
3685
#: selection:account.account,currency_mode:0
3686
msgid "Average Rate"
3687
msgstr "Дундаж ханшаар"
3688
3689
#. module: account
3690
#: view:account.state.open:0
3691
msgid "(Invoice should be unreconciled if you want to open it)"
3692
msgstr "(Нээх гэж буй нэхэмжлэл нь төлөгдөөгүй байх ёстой)"
3693
3694
#. module: account
3695
#: field:account.aged.trial.balance,period_from:0
3696
#: field:account.balance.report,period_from:0
3697
#: field:account.bs.report,period_from:0
3698
#: field:account.central.journal,period_from:0
3699
#: field:account.chart,period_from:0
3700
#: field:account.common.account.report,period_from:0
3701
#: field:account.common.journal.report,period_from:0
3702
#: field:account.common.partner.report,period_from:0
3703
#: field:account.common.report,period_from:0
3704
#: field:account.general.journal,period_from:0
3705
#: field:account.partner.balance,period_from:0
3706
#: field:account.partner.ledger,period_from:0
3707
#: field:account.pl.report,period_from:0
3708
#: field:account.print.journal,period_from:0
3709
#: field:account.report.general.ledger,period_from:0
3710
#: field:account.vat.declaration,period_from:0
3711
msgid "Start period"
3712
msgstr "Эхлэх мөчлөг"
3713
3714
#. module: account
3715
#: field:account.tax,name:0
3716
#: field:account.tax.template,name:0
3717
#: report:account.vat.declaration:0
3718
msgid "Tax Name"
3719
msgstr "Татварын нэр"
3720
3721
#. module: account
3722
#: model:ir.ui.menu,name:account.menu_finance_configuration
3723
#: view:res.company:0
3724
msgid "Configuration"
3725
msgstr "Тохиргоо"
3726
3727
#. module: account
3728
#: model:account.payment.term,name:account.account_payment_term
3729
#: model:account.payment.term,note:account.account_payment_term
3730
msgid "30 Days End of Month"
3731
msgstr "Сарын төгөсгөл 30 өдөр"
3732
3733
#. module: account
3734
#: model:ir.actions.act_window,name:account.action_account_analytic_balance
3735
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
3736
msgid "Analytic Balance"
3737
msgstr "Аналитик баланс"
3738
3739
#. module: account
3740
#: report:account.balancesheet:0
3741
#: report:account.balancesheet.horizontal:0
3742
#: report:pl.account:0
3743
#: report:pl.account.horizontal:0
3744
msgid "Net Loss"
3745
msgstr "Цэвэр алдагдал"
3746
3747
#. module: account
3748
#: help:account.account,active:0
3749
msgid ""
3750
"If the active field is set to False, it will allow you to hide the account "
3751
"without removing it."
3752
msgstr ""
3753
3754
#. module: account
3755
#: view:account.tax.template:0
3756
msgid "Search Tax Templates"
3757
msgstr "Татварын загвар хайх"
3758
3759
#. module: account
3760
#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
3761
msgid "Draft Entries"
3762
msgstr "Ноорог бичилтүүд"
3763
3764
#. module: account
3765
#: field:account.account,shortcut:0
3766
#: field:account.account.template,shortcut:0
3767
msgid "Shortcut"
3768
msgstr "Богино холбоос"
3769
3770
#. module: account
3771
#: view:account.account:0
3772
#: field:account.account,user_type:0
3773
#: view:account.account.template:0
3774
#: field:account.account.template,user_type:0
3775
#: view:account.account.type:0
3776
#: field:account.bank.accounts.wizard,account_type:0
3777
#: field:account.entries.report,user_type:0
3778
#: model:ir.model,name:account.model_account_account_type
3779
#: field:report.account.receivable,type:0
3780
#: field:report.account_type.sales,user_type:0
3781
msgid "Account Type"
3782
msgstr "Дансны төрөл"
3783
3784
#. module: account
3785
#: report:account.account.balance:0
3786
#: view:account.balance.report:0
3787
#: model:ir.actions.act_window,name:account.action_account_balance_menu
3788
#: model:ir.actions.report.xml,name:account.account_account_balance
3789
#: model:ir.ui.menu,name:account.menu_general_Balance_report
3790
msgid "Trial Balance"
3791
msgstr "Шалгах баланс"
3792
3793
#. module: account
3794
#: model:ir.model,name:account.model_account_invoice_cancel
3795
msgid "Cancel the Selected Invoices"
3796
msgstr "Сонгосон нэхэмжлэлийг цуцлах"
3797
3798
#. module: account
3799
#: help:product.category,property_account_income_categ:0
3800
#: help:product.template,property_account_income:0
3801
msgid ""
3802
"This account will be used to value outgoing stock for the current product "
3803
"category using sale price"
3804
msgstr ""
3805
3806
#. module: account
3807
#: selection:account.automatic.reconcile,power:0
3808
msgid "3"
3809
msgstr "3"
3810
3811
#. module: account
3812
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
3813
msgid ""
3814
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
3815
"accounts. These generate draft supplier invoices."
3816
msgstr ""
3817
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
3818
"accounts. These generate draft supplier invoices."
3819
3820
#. module: account
3821
#: view:account.bank.statement:0
3822
msgid "Close CashBox"
3823
msgstr "Касс хаах"
3824
3825
#. module: account
3826
#: view:account.invoice.report:0
3827
#: field:account.invoice.report,due_delay:0
3828
msgid "Avg. Due Delay"
3829
msgstr "Дундаж төлөгдөх хугацаа"
3830
3831
#. module: account
3832
#: view:account.entries.report:0
3833
msgid "Acc.Type"
3834
msgstr "Дансны төрөл"
3835
3836
#. module: account
3837
#: code:addons/account/invoice.py:714
3838
#, python-format
3839
msgid "Global taxes defined, but are not in invoice lines !"
3840
msgstr "Global taxes defined, but are not in invoice lines !"
3841
3842
#. module: account
3843
#: field:account.entries.report,month:0
3844
#: view:account.invoice.report:0
3845
#: field:account.invoice.report,month:0
3846
#: view:analytic.entries.report:0
3847
#: field:analytic.entries.report,month:0
3848
#: field:report.account.sales,month:0
3849
#: field:report.account_type.sales,month:0
3850
msgid "Month"
3851
msgstr "Сар"
3852
3853
#. module: account
3854
#: field:account.invoice.report,uom_name:0
3855
msgid "Reference UoM"
3856
msgstr ""
3857
3858
#. module: account
3859
#: field:account.account,note:0
3860
#: field:account.account.template,note:0
3861
msgid "Note"
3862
msgstr "Тэмдэглэл"
3863
3864
#. module: account
3865
#: view:account.analytic.account:0
3866
msgid "Overdue Account"
3867
msgstr "Хугацаа хэтэрсэн данс"
3868
3869
#. module: account
3870
#: selection:account.invoice,state:0
3871
#: report:account.overdue:0
3872
msgid "Paid"
3873
msgstr "Төлсөн"
3874
3875
#. module: account
3876
#: field:account.invoice,tax_line:0
3877
msgid "Tax Lines"
3878
msgstr "Татварууд"
3879
3880
#. module: account
3881
#: field:account.tax,base_code_id:0
3882
msgid "Account Base Code"
3883
msgstr "Account Base Code"
3884
3885
#. module: account
3886
#: help:account.move,state:0
3887
msgid ""
3888
"All manually created new journal entry are usually in the state 'Unposted', "
3889
"but you can set the option to skip that state on the related journal. In "
3890
"that case, they will be behave as journal entries automatically created by "
3891
"the system on document validation (invoices, bank statements...) and will be "
3892
"created in 'Posted' state."
3893
msgstr ""
3894
"Гараар үүсгэсэн бүх гүйлгээ 'Батлагдаагүй' төлөвтэй байдаг. Гэхдээ та энэ "
3895
"төлвийг алгасан тохиргоог холбогдох журнал дээр тохируулж болно. Энэ "
3896
"тохиолдолд таны гүйлгээ нь автоматаар бичигдсэн гүйлгээ "
3897
"(нэхэмжлэл,харилцахын ордер...) шиг 'Батлагдсан' төлөвтэйгээр үүснэ."
3898
3899
#. module: account
3900
#: code:addons/account/account_analytic_line.py:91
3901
#, python-format
3902
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
3903
msgstr ""
3904
3905
#. module: account
3906
#: view:res.partner:0
3907
msgid "Customer Accounting Properties"
3908
msgstr "Үйлчлүүлэгчийн санхүү бүртгэл"
3909
3910
#. module: account
3911
#: field:account.invoice.tax,name:0
3912
msgid "Tax Description"
3913
msgstr "Татварын тайлбар"
3914
3915
#. module: account
3916
#: selection:account.aged.trial.balance,target_move:0
3917
#: selection:account.balance.report,target_move:0
3918
#: selection:account.bs.report,target_move:0
3919
#: selection:account.central.journal,target_move:0
3920
#: selection:account.chart,target_move:0
3921
#: selection:account.common.account.report,target_move:0
3922
#: selection:account.common.journal.report,target_move:0
3923
#: selection:account.common.partner.report,target_move:0
3924
#: selection:account.common.report,target_move:0
3925
#: selection:account.general.journal,target_move:0
3926
#: selection:account.move.journal,target_move:0
3927
#: selection:account.partner.balance,target_move:0
3928
#: selection:account.partner.ledger,target_move:0
3929
#: selection:account.pl.report,target_move:0
3930
#: selection:account.print.journal,target_move:0
3931
#: selection:account.report.general.ledger,target_move:0
3932
#: selection:account.tax.chart,target_move:0
3933
#: selection:account.vat.declaration,target_move:0
3934
#: code:addons/account/report/common_report_header.py:68
3935
#, python-format
3936
msgid "All Posted Entries"
3937
msgstr "Батлагдсан гүйлгээ"
3938
3939
#. module: account
3940
#: code:addons/account/account_bank_statement.py:357
3941
#, python-format
3942
msgid "Statement %s is confirmed, journal items are created."
3943
msgstr "%s ордер батлагдаж журналын бичилтүүд бичигдлээ."
3944
3945
#. module: account
3946
#: constraint:account.fiscalyear:0
3947
msgid "Error! The duration of the Fiscal Year is invalid. "
3948
msgstr ""
3949
3950
#. module: account
3951
#: field:report.aged.receivable,name:0
3952
msgid "Month Range"
3953
msgstr "Сарын хязгаарлалт"
3954
3955
#. module: account
3956
#: help:account.analytic.balance,empty_acc:0
3957
msgid "Check if you want to display Accounts with 0 balance too."
3958
msgstr "Хэрэв тэг үлдэгдэлтэй дансуудыг харахыг хүсвэл үүнийг сонго."
3959
3960
#. module: account
3961
#: view:account.tax:0
3962
msgid "Compute Code"
3963
msgstr ""
3964
3965
#. module: account
3966
#: view:account.account.template:0
3967
msgid "Default taxes"
3968
msgstr "Үндсэн татвар"
3969
3970
#. module: account
3971
#: code:addons/account/invoice.py:88
3972
#, python-format
3973
msgid "Free Reference"
3974
msgstr "Бусад холбогдол"
3975
3976
#. module: account
3977
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
3978
msgid "Periodical Processing"
3979
msgstr "Тогтмол хугацааны боловсруулалт"
3980
3981
#. module: account
3982
#: help:account.move.line,state:0
3983
msgid ""
3984
"When new move line is created the state will be 'Draft'.\n"
3985
"* When all the payments are done it will be in 'Valid' state."
3986
msgstr ""
3987
"Шинэ журналын бичилт 'Ноорог' төлөвтэй үүснэ.\n"
3988
"* Хэрэв ажил гүйлгээ бүрэн хийгдвэл 'Хүчинтэй' төлөв шилжинэ."
3989
3990
#. module: account
3991
#: field:account.journal,view_id:0
3992
msgid "Display Mode"
3993
msgstr "Дэлгэцийн горим"
3994
3995
#. module: account
3996
#: model:process.node,note:account.process_node_importinvoice0
3997
msgid "Statement from invoice or payment"
3998
msgstr "Statement from invoice or payment"
3999
4000
#. module: account
4001
#: view:account.payment.term.line:0
4002
msgid " day of the month: 0"
4003
msgstr " сарын өдөр: 0"
4004
4005
#. module: account
4006
#: model:ir.model,name:account.model_account_chart
4007
msgid "Account chart"
4008
msgstr "Дансны мод"
4009
4010
#. module: account
4011
#: report:account.account.balance.landscape:0
4012
#: report:account.analytic.account.balance:0
4013
#: report:account.central.journal:0
4014
msgid "Account Name"
4015
msgstr "Дансны нэр"
4016
4017
#. module: account
4018
#: help:account.fiscalyear.close,report_name:0
4019
msgid "Give name of the new entries"
4020
msgstr "Шинэ гүйлгээний нэр эсвэл дугаарыг оноо"
4021
4022
#. module: account
4023
#: model:ir.model,name:account.model_account_invoice_report
4024
msgid "Invoices Statistics"
4025
msgstr "Нэхэмжлэл статистик"
4026
4027
#. module: account
4028
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
4029
msgid "Bank statements are entered in the system."
4030
msgstr ""
4031
4032
#. module: account
4033
#: code:addons/account/wizard/account_reconcile.py:133
4034
#, python-format
4035
msgid "Reconcile Writeoff"
4036
msgstr "Гүйцээлтийн зөрүү"
4037
4038
#. module: account
4039
#: field:account.model.line,date_maturity:0
4040
#: report:account.overdue:0
4041
msgid "Maturity date"
4042
msgstr "Биелэх огноо"
4043
4044
#. module: account
4045
#: view:report.account.receivable:0
4046
msgid "Accounts by type"
4047
msgstr "Дансны төрлөөр"
4048
4049
#. module: account
4050
#: view:account.bank.statement:0
4051
#: field:account.bank.statement,balance_end_real:0
4052
msgid "Closing Balance"
4053
msgstr "Хаалтын үлдэгдэл"
4054
4055
#. module: account
4056
#: code:addons/account/report/common_report_header.py:92
4057
#, python-format
4058
msgid "Not implemented"
4059
msgstr "Хэрэгжүүлээгүй"
4060
4061
#. module: account
4062
#: model:ir.model,name:account.model_account_journal_select
4063
msgid "Account Journal Select"
4064
msgstr "Журнал сонгох"
4065
4066
#. module: account
4067
#: view:account.invoice:0
4068
msgid "Print Invoice"
4069
msgstr ""
4070
4071
#. module: account
4072
#: view:account.tax.template:0
4073
msgid "Credit Notes"
4074
msgstr "Орлогын тэмдэглэл"
4075
4076
#. module: account
4077
#: code:addons/account/account.py:2067
4078
#: code:addons/account/wizard/account_use_model.py:69
4079
#, python-format
4080
msgid "Unable to find a valid period !"
4081
msgstr "Тохирох мөчлөг алга !"
4082
4083
#. module: account
4084
#: report:account.tax.code.entries:0
4085
msgid "Voucher No"
4086
msgstr "Voucher No"
4087
4088
#. module: account
4089
#: view:wizard.multi.charts.accounts:0
4090
msgid "res_config_contents"
4091
msgstr "res_config_contents"
4092
4093
#. module: account
4094
#: view:account.unreconcile:0
4095
msgid "Unreconciliate transactions"
4096
msgstr "Unreconciliate transactions"
4097
4098
#. module: account
4099
#: view:account.use.model:0
4100
msgid "Create Entries From Models"
4101
msgstr "Create Entries From Models"
4102
4103
#. module: account
4104
#: field:account.account.template,reconcile:0
4105
msgid "Allow Reconciliation"
4106
msgstr "Гүйцээлт хийх эсэх"
4107
4108
#. module: account
4109
#: view:account.analytic.account:0
4110
msgid "Analytic Account Statistics"
4111
msgstr "Аналитик данс статистик"
4112
4113
#. module: account
4114
#: view:wizard.multi.charts.accounts:0
4115
msgid ""
4116
"This will automatically configure your chart of accounts, bank accounts, "
4117
"taxes and journals according to the selected template"
4118
msgstr ""
4119
"Та уг загварыг ашиглан автоматаар дансны мод, банкны дансууд, татварууд "
4120
"болон журналуудыг тохируулах боломжтой"
4121
4122
#. module: account
4123
#: field:account.tax,price_include:0
4124
#: field:account.tax.template,price_include:0
4125
msgid "Tax Included in Price"
4126
msgstr "Үнийн дүнд шингэсэн"
4127
4128
#. module: account
4129
#: constraint:account.account:0
4130
#: constraint:account.account.template:0
4131
msgid ""
4132
"Configuration Error! \n"
4133
"You cannot define children to an account with internal type different of "
4134
"\"View\"! "
4135
msgstr ""
4136
4137
#. module: account
4138
#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
4139
msgid "Account Analytic Cost Ledger For Journal Report"
4140
msgstr "Account Analytic Cost Ledger For Journal Report"
4141
4142
#. module: account
4143
#: model:ir.actions.act_window,name:account.action_model_form
4144
#: model:ir.ui.menu,name:account.menu_action_model_form
4145
msgid "Recurring Models"
4146
msgstr "Давтан гүйлгээний загвар"
4147
4148
#. module: account
4149
#: selection:account.automatic.reconcile,power:0
4150
msgid "4"
4151
msgstr "4"
4152
4153
#. module: account
4154
#: view:account.invoice:0
4155
msgid "Change"
4156
msgstr "Солих"
4157
4158
#. module: account
4159
#: code:addons/account/account.py:1290
4160
#: code:addons/account/account.py:1318
4161
#: code:addons/account/account.py:1325
4162
#: code:addons/account/account_move_line.py:1055
4163
#: code:addons/account/invoice.py:896
4164
#: code:addons/account/wizard/account_automatic_reconcile.py:152
4165
#: code:addons/account/wizard/account_fiscalyear_close.py:78
4166
#: code:addons/account/wizard/account_fiscalyear_close.py:81
4167
#: code:addons/account/wizard/account_move_journal.py:165
4168
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
4169
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
4170
#, python-format
4171
msgid "UserError"
4172
msgstr "Алдаа"
4173
4174
#. module: account
4175
#: field:account.journal,type_control_ids:0
4176
msgid "Type Controls"
4177
msgstr "Удирдлагуудын төрөл"
4178
4179
#. module: account
4180
#: help:account.journal,default_credit_account_id:0
4181
msgid "It acts as a default account for credit amount"
4182
msgstr "Энэ бол кредит гүйлгээний үндсэн данс"
4183
4184
#. module: account
4185
#: help:account.partner.ledger,reconcil:0
4186
msgid "Consider reconciled entries"
4187
msgstr "Гүйцээгдсэн бичилтийг хамруулах"
4188
4189
#. module: account
4190
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
4191
#: model:ir.ui.menu,name:account.menu_validate_account_moves
4192
#: view:validate.account.move:0
4193
#: view:validate.account.move.lines:0
4194
msgid "Post Journal Entries"
4195
msgstr ""
4196
4197
#. module: account
4198
#: selection:account.invoice,state:0
4199
#: selection:account.invoice.report,state:0
4200
#: selection:report.invoice.created,state:0
4201
msgid "Cancelled"
4202
msgstr "Цуцлагдсан"
4203
4204
#. module: account
4205
#: help:account.bank.statement,balance_end_cash:0
4206
msgid "Closing balance based on cashBox"
4207
msgstr ""
4208
4209
#. module: account
4210
#: constraint:account.account:0
4211
#: constraint:account.tax.code:0
4212
msgid "Error ! You can not create recursive accounts."
4213
msgstr "Алдаа ! Та цикл хэлбэрийн данс үүсгэх боломжтой."
4214
4215
#. module: account
4216
#: view:account.subscription.generate:0
4217
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
4218
#: model:ir.ui.menu,name:account.menu_generate_subscription
4219
msgid "Generate Entries"
4220
msgstr "Ажил гүйлгээ үүсгэх"
4221
4222
#. module: account
4223
#: help:account.vat.declaration,chart_tax_id:0
4224
msgid "Select Charts of Taxes"
4225
msgstr "Татварын мод сонго"
4226
4227
#. module: account
4228
#: view:account.fiscal.position:0
4229
#: field:account.fiscal.position,account_ids:0
4230
#: field:account.fiscal.position.template,account_ids:0
4231
msgid "Account Mapping"
4232
msgstr "Дансны харгалзаа"
4233
4234
#. module: account
4235
#: selection:account.bank.statement.line,type:0
4236
#: view:account.invoice:0
4237
#: view:account.invoice.report:0
4238
#: code:addons/account/invoice.py:320
4239
#, python-format
4240
msgid "Customer"
4241
msgstr "Үйлчлүүлэгч"
4242
4243
#. module: account
4244
#: view:account.bank.statement:0
4245
msgid "Confirmed"
4246
msgstr "Батлагдсан"
4247
4248
#. module: account
4249
#: report:account.invoice:0
4250
msgid "Cancelled Invoice"
4251
msgstr "Цуцлагдсан нэхэмжлэл"
4252
4253
#. module: account
4254
#: code:addons/account/invoice.py:73
4255
#, python-format
4256
msgid "You must define an analytic journal of type '%s' !"
4257
msgstr "Та '%s' төрлийн аналитик журнал тодорхойлох ёстой !"
4258
4259
#. module: account
4260
#: code:addons/account/account.py:1397
4261
#, python-format
4262
msgid ""
4263
"Couldn't create move with currency different from the secondary currency of "
4264
"the account \"%s - %s\". Clear the secondary currency field of the account "
4265
"definition if you want to accept all currencies."
4266
msgstr ""
4267
"Дансны хоёрдогч валютаас өөр валютаар ажил гүйлгээ бичиж болохгүй. (\"%s - "
4268
"%s\") Хэрэв уг дансанд олон төрлийн валютаар гүйлгээ хийх бол дансны "
4269
"хоёрдогч валют талбарыг хоосло."
4270
4271
#. module: account
4272
#: field:account.invoice.refund,date:0
4273
msgid "Operation date"
4274
msgstr "Буцаалтын огноо"
4275
4276
#. module: account
4277
#: field:account.tax,ref_tax_code_id:0
4278
#: field:account.tax.template,ref_tax_code_id:0
4279
msgid "Refund Tax Code"
4280
msgstr "Буцаалтын татварын ангилал"
4281
4282
#. module: account
4283
#: view:validate.account.move:0
4284
msgid ""
4285
"All draft account entries in this journal and period will be validated. It "
4286
"means you won't be able to modify their accounting fields anymore."
4287
msgstr ""
4288
4289
#. module: account
4290
#: report:account.account.balance.landscape:0
4291
msgid "Account Balance -"
4292
msgstr "Дансны тэнцэл-"
4293
4294
#. module: account
4295
#: code:addons/account/invoice.py:997
4296
#, python-format
4297
msgid "Invoice "
4298
msgstr "Нэхэмжлэл "
4299
4300
#. module: account
4301
#: field:account.automatic.reconcile,date1:0
4302
msgid "Starting Date"
4303
msgstr "Эхлэх огноо"
4304
4305
#. module: account
4306
#: field:account.chart.template,property_account_income:0
4307
msgid "Income Account on Product Template"
4308
msgstr "Барааны загвар дээрх орлогын данс"
4309
4310
#. module: account
4311
#: help:res.partner,last_reconciliation_date:0
4312
msgid ""
4313
"Date on which the partner accounting entries were reconciled last time"
4314
msgstr ""
4315
4316
#. module: account
4317
#: field:account.fiscalyear.close,fy2_id:0
4318
msgid "New Fiscal Year"
4319
msgstr "Шинэ санхүүгийн жил"
4320
4321
#. module: account
4322
#: view:account.invoice:0
4323
#: view:account.tax.template:0
4324
#: selection:account.vat.declaration,based_on:0
4325
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
4326
#: model:ir.actions.act_window,name:account.action_invoice_tree
4327
#: model:ir.actions.report.xml,name:account.account_invoices
4328
#: view:report.invoice.created:0
4329
#: field:res.partner,invoice_ids:0
4330
msgid "Invoices"
4331
msgstr "Нэхэмжлэл"
4332
4333
#. module: account
4334
#: code:addons/account/invoice.py:804
4335
#, python-format
4336
msgid ""
4337
"Please verify the price of the invoice !\n"
4338
"The real total does not match the computed total."
4339
msgstr ""
4340
"Нэхэмжлэлийн үнийг шалгана уу !\n"
4341
"Жинхэнэ үнийн дүн нь тооцоолсон дүнгээс зөрж байна."
4342
4343
#. module: account
4344
#: view:account.invoice:0
4345
#: field:account.invoice,user_id:0
4346
#: view:account.invoice.report:0
4347
#: field:account.invoice.report,user_id:0
4348
msgid "Salesman"
4349
msgstr "Борлуулагч"
4350
4351
#. module: account
4352
#: view:account.invoice.report:0
4353
msgid "Invoiced"
4354
msgstr "Нэхэмжилсэн"
4355
4356
#. module: account
4357
#: view:account.use.model:0
4358
msgid "Use Model"
4359
msgstr "Модел ашиглах"
4360
4361
#. module: account
4362
#: view:account.state.open:0
4363
msgid "No"
4364
msgstr "Үгүй"
4365
4366
#. module: account
4367
#: help:account.invoice.tax,tax_code_id:0
4368
msgid "The tax basis of the tax declaration."
4369
msgstr ""
4370
4371
#. module: account
4372
#: view:account.addtmpl.wizard:0
4373
msgid "Add"
4374
msgstr "Нэмэх"
4375
4376
#. module: account
4377
#: help:account.invoice,date_invoice:0
4378
msgid "Keep empty to use the current date"
4379
msgstr "Хоосон орхивол өнөөдрийн огноо сонгогдоно"
4380
4381
#. module: account
4382
#: selection:account.journal,type:0
4383
msgid "Bank and Cheques"
4384
msgstr "Банк болон чек"
4385
4386
#. module: account
4387
#: view:account.period.close:0
4388
msgid "Are you sure ?"
4389
msgstr "Итгэлтэй байна уу ?"
4390
4391
#. module: account
4392
#: help:account.move.line,statement_id:0
4393
msgid "The bank statement used for bank reconciliation"
4394
msgstr "Тухайн журналын бичилтийн холбогдох орлого зарлагын ордер баримт"
4395
4396
#. module: account
4397
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
4398
msgid "Draft invoices are validated. "
4399
msgstr "Ноорог нэхэмжлэлүүд батлагдлаа. "
4400
4401
#. module: account
4402
#: view:account.bank.statement:0
4403
#: view:account.subscription:0
4404
msgid "Compute"
4405
msgstr "Тооцоолох"
4406
4407
#. module: account
4408
#: field:account.tax,type_tax_use:0
4409
msgid "Tax Application"
4410
msgstr "Татварын хэрэглээ"
4411
4412
#. module: account
4413
#: view:account.move:0
4414
#: view:account.move.line:0
4415
#: code:addons/account/wizard/account_move_journal.py:153
4416
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
4417
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
4418
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
4419
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
4420
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
4421
#: model:ir.actions.act_window,name:account.action_account_moves_bank
4422
#: model:ir.actions.act_window,name:account.action_account_moves_purchase
4423
#: model:ir.actions.act_window,name:account.action_account_moves_sale
4424
#: model:ir.actions.act_window,name:account.action_move_line_search
4425
#: model:ir.actions.act_window,name:account.action_move_line_select
4426
#: model:ir.actions.act_window,name:account.action_move_line_tree1
4427
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
4428
#: model:ir.model,name:account.model_account_move_line
4429
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
4430
#: model:ir.ui.menu,name:account.menu_action_account_moves_bank
4431
#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
4432
#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
4433
#, python-format
4434
msgid "Journal Items"
4435
msgstr "Журналын бичилт"
4436
4437
#. module: account
4438
#: selection:account.account.type,report_type:0
4439
msgid "Balance Sheet (Assets Accounts)"
4440
msgstr "Баланс тайлан (Хөрөнгө)"
4441
4442
#. module: account
4443
#: report:account.tax.code.entries:0
4444
msgid "Third Party (Country)"
4445
msgstr "Гуравдагч (Улс)"
4446
4447
#. module: account
4448
#: model:ir.actions.act_window,help:account.action_invoice_tree4
4449
msgid ""
4450
"With Supplier Refunds you can manage the credit notes you receive from your "
4451
"suppliers. A refund is a document that credits an invoice completely or "
4452
"partially. You can easily generate refunds and reconcile them directly from "
4453
"the invoice form."
4454
msgstr ""
4455
4456
#. module: account
4457
#: field:account.analytic.Journal.report,date2:0
4458
#: field:account.analytic.balance,date2:0
4459
#: field:account.analytic.cost.ledger,date2:0
4460
#: field:account.analytic.cost.ledger.journal.report,date2:0
4461
#: field:account.analytic.inverted.balance,date2:0
4462
msgid "End of period"
4463
msgstr "Мөчлөгийн төгсгөл"
4464
4465
#. module: account
4466
#: view:res.partner:0
4467
msgid "Bank Details"
4468
msgstr "Банкны харилцах дансууд"
4469
4470
#. module: account
4471
#: code:addons/account/invoice.py:720
4472
#, python-format
4473
msgid "Taxes missing !"
4474
msgstr "Татвар тохирохгүй !"
4475
4476
#. module: account
4477
#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
4478
msgid ""
4479
"To print an analytics (or costs) journal for a given period. The report give "
4480
"code, move name, account number, general amount and analytic amount."
4481
msgstr ""
4482
"To print an analytics (or costs) journal for a given period. The report give "
4483
"code, move name, account number, general amount and analytic amount."
4484
4485
#. module: account
4486
#: help:account.journal,refund_journal:0
4487
msgid "Fill this if the journal is to be used for refunds of invoices."
4488
msgstr ""
4489
"Хэрэв журнал буцаалтын нэхэмжлэлд хэрэглэгдэх бол энэ талбарыг сонгоно уу."
4490
4491
#. module: account
4492
#: view:account.fiscalyear.close:0
4493
msgid "Generate Fiscal Year Opening Entries"
4494
msgstr "Санхүүгийн жилийн нээлтийн гүйлгээ тохируулах"
4495
4496
#. module: account
4497
#: field:account.journal,group_invoice_lines:0
4498
msgid "Group Invoice Lines"
4499
msgstr "Нэхэмжлэлээр бүлэглэх"
4500
4501
#. module: account
4502
#: view:account.invoice.cancel:0
4503
#: view:account.invoice.confirm:0
4504
msgid "Close"
4505
msgstr "Хаах"
4506
4507
#. module: account
4508
#: field:account.bank.statement.line,move_ids:0
4509
msgid "Moves"
4510
msgstr "Ажил гүйлгээ"
4511
4512
#. module: account
4513
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
4514
#: model:ir.model,name:account.model_account_vat_declaration
4515
msgid "Account Vat Declaration"
4516
msgstr "Account Vat Declaration"
4517
4518
#. module: account
4519
#: view:account.period:0
4520
msgid "To Close"
4521
msgstr "Хаах"
4522
4523
#. module: account
4524
#: field:account.journal,allow_date:0
4525
msgid "Check Date not in the Period"
4526
msgstr "Огноог мөчлөгтэй нь нягтлах"
4527
4528
#. module: account
4529
#: code:addons/account/account.py:1210
4530
#, python-format
4531
msgid ""
4532
"You can not modify a posted entry of this journal !\n"
4533
"You should set the journal to allow cancelling entries if you want to do "
4534
"that."
4535
msgstr ""
4536
"Та энэ журналд бичигдсэн гүйлгээг засварлах боломжгүй !\n"
4537
"Хэрэв та үүнийг хүсч байвал журналд бичилт цуцлах тохиргоо хийх хэрэгтэй."
4538
4539
#. module: account
4540
#: model:ir.ui.menu,name:account.account_template_folder
4541
msgid "Templates"
4542
msgstr "Загвар"
4543
4544
#. module: account
4545
#: field:account.tax,child_ids:0
4546
msgid "Child Tax Accounts"
4547
msgstr "Дэд татварууд"
4548
4549
#. module: account
4550
#: code:addons/account/account.py:940
4551
#, python-format
4552
msgid "Start period should be smaller then End period"
4553
msgstr "Эхлэх мөчлөг нь дуусах мөчлөгөөс өмнөх хугацааных байх ёстой"
4554
4555
#. module: account
4556
#: selection:account.automatic.reconcile,power:0
4557
msgid "5"
4558
msgstr "5"
4559
4560
#. module: account
4561
#: report:account.analytic.account.balance:0
4562
msgid "Analytic Balance -"
4563
msgstr "Аналитик баланс -"
4564
4565
#. module: account
4566
#: field:account.aged.trial.balance,target_move:0
4567
#: field:account.balance.report,target_move:0
4568
#: field:account.bs.report,target_move:0
4569
#: report:account.central.journal:0
4570
#: field:account.central.journal,target_move:0
4571
#: field:account.chart,target_move:0
4572
#: field:account.common.account.report,target_move:0
4573
#: field:account.common.journal.report,target_move:0
4574
#: field:account.common.partner.report,target_move:0
4575
#: field:account.common.report,target_move:0
4576
#: report:account.general.journal:0
4577
#: field:account.general.journal,target_move:0
4578
#: report:account.journal.period.print:0
4579
#: field:account.move.journal,target_move:0
4580
#: field:account.partner.balance,target_move:0
4581
#: field:account.partner.ledger,target_move:0
4582
#: field:account.pl.report,target_move:0
4583
#: field:account.print.journal,target_move:0
4584
#: field:account.report.general.ledger,target_move:0
4585
#: field:account.tax.chart,target_move:0
4586
#: report:account.third_party_ledger:0
4587
#: report:account.third_party_ledger_other:0
4588
#: field:account.vat.declaration,target_move:0
4589
#: report:account.account.balance:0
4590
#: report:account.partner.balance:0
4591
#: report:account.third_party_ledger:0
4592
#: report:account.third_party_ledger_other:0
4593
#: report:account.balancesheet:0
4594
#: report:account.balancesheet.horizontal:0
4595
#: report:account.general.ledger:0
4596
#: report:account.general.ledger_landscape:0
4597
#: report:pl.account:0
4598
#: report:pl.account.horizontal:0
4599
msgid "Target Moves"
4600
msgstr "Хэрэглэх гүйлгээ"
4601
4602
#. module: account
4603
#: field:account.subscription,period_type:0
4604
msgid "Period Type"
4605
msgstr "Мөчлөгийн төрөл"
4606
4607
#. module: account
4608
#: view:account.invoice:0
4609
#: field:account.invoice,payment_ids:0
4610
#: selection:account.vat.declaration,based_on:0
4611
msgid "Payments"
4612
msgstr "Төлбөр"
4613
4614
#. module: account
4615
#: view:account.tax:0
4616
msgid "Reverse Compute Code"
4617
msgstr ""
4618
4619
#. module: account
4620
#: field:account.subscription.line,move_id:0
4621
msgid "Entry"
4622
msgstr "Ажил гүйлгээ"
4623
4624
#. module: account
4625
#: field:account.tax,python_compute_inv:0
4626
#: field:account.tax.template,python_compute_inv:0
4627
msgid "Python Code (reverse)"
4628
msgstr "Python Code (reverse)"
4629
4630
#. module: account
4631
#: model:ir.actions.act_window,name:account.action_payment_term_form
4632
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
4633
msgid "Payment Terms"
4634
msgstr "Төлбөрийн нөхцөл"
4635
4636
#. module: account
4637
#: field:account.journal.column,name:0
4638
msgid "Column Name"
4639
msgstr "Баганы нэр"
4640
4641
#. module: account
4642
#: view:account.general.journal:0
4643
msgid ""
4644
"This report gives you an overview of the situation of your general journals"
4645
msgstr ""
4646
4647
#. module: account
4648
#: field:account.entries.report,year:0
4649
#: view:account.invoice.report:0
4650
#: field:account.invoice.report,year:0
4651
#: view:analytic.entries.report:0
4652
#: field:analytic.entries.report,year:0
4653
#: field:report.account.sales,name:0
4654
#: field:report.account_type.sales,name:0
4655
msgid "Year"
4656
msgstr "Жил"
4657
4658
#. module: account
4659
#: field:account.bank.statement,starting_details_ids:0
4660
msgid "Opening Cashbox"
4661
msgstr "Нээлтийн мөнгө"
4662
4663
#. module: account
4664
#: view:account.payment.term.line:0
4665
msgid "Line 1:"
4666
msgstr "Мөр 1:"
4667
4668
#. module: account
4669
#: code:addons/account/account.py:1167
4670
#, python-format
4671
msgid "Integrity Error !"
4672
msgstr "Өгөгдлийн алдаа !"
4673
4674
#. module: account
4675
#: field:account.tax.template,description:0
4676
msgid "Internal Name"
4677
msgstr "Дотоод нэр"
4678
4679
#. module: account
4680
#: selection:account.subscription,period_type:0
4681
msgid "month"
4682
msgstr "сар"
4683
4684
#. module: account
4685
#: code:addons/account/account_bank_statement.py:293
4686
#, python-format
4687
msgid "Journal Item \"%s\" is not valid"
4688
msgstr "\"%s\" журналын бичилт алга"
4689
4690
#. module: account
4691
#: view:account.payment.term:0
4692
msgid "Description on invoices"
4693
msgstr "Нэхэмжлэлийн тайлбар"
4694
4695
#. module: account
4696
#: field:account.partner.reconcile.process,next_partner_id:0
4697
msgid "Next Partner to Reconcile"
4698
msgstr "Next Partner to Reconcile"
4699
4700
#. module: account
4701
#: field:account.invoice.tax,account_id:0
4702
#: field:account.move.line,tax_code_id:0
4703
msgid "Tax Account"
4704
msgstr "Татварын данс"
4705
4706
#. module: account
4707
#: view:account.automatic.reconcile:0
4708
msgid "Reconciliation result"
4709
msgstr "Гүйцээлтийн үр дүн"
4710
4711
#. module: account
4712
#: view:account.bs.report:0
4713
#: model:ir.actions.act_window,name:account.action_account_bs_report
4714
#: model:ir.ui.menu,name:account.menu_account_bs_report
4715
#: report:account.balancesheet:0
4716
#: report:account.balancesheet.horizontal:0
4717
msgid "Balance Sheet"
4718
msgstr "Баланс тайлан"
4719
4720
#. module: account
4721
#: model:ir.ui.menu,name:account.final_accounting_reports
4722
msgid "Accounting Reports"
4723
msgstr "Санхүүгийн тайлан"
4724
4725
#. module: account
4726
#: field:account.move,line_id:0
4727
#: view:analytic.entries.report:0
4728
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
4729
#: model:ir.actions.act_window,name:account.action_move_line_form
4730
msgid "Entries"
4731
msgstr "Ажил гүйлгээнүүд"
4732
4733
#. module: account
4734
#: view:account.entries.report:0
4735
msgid "This Period"
4736
msgstr "Энэ мөчлөг"
4737
4738
#. module: account
4739
#: field:account.analytic.line,product_uom_id:0
4740
#: field:account.move.line,product_uom_id:0
4741
msgid "UoM"
4742
msgstr "Хэмжих нэгж"
4743
4744
#. module: account
4745
#: code:addons/account/wizard/account_invoice_refund.py:138
4746
#, python-format
4747
msgid "No Period found on Invoice!"
4748
msgstr "Нэхэмжлэл дээр мөчлөг алга!"
4749
4750
#. module: account
4751
#: view:account.tax.template:0
4752
msgid "Compute Code (if type=code)"
4753
msgstr "Тооцоолох програмчлалын код (хэрэв төрөл = програмчлал)"
4754
4755
#. module: account
4756
#: selection:account.analytic.journal,type:0
4757
#: view:account.journal:0
4758
#: selection:account.journal,type:0
4759
#: view:account.model:0
4760
#: selection:account.tax,type_tax_use:0
4761
#: view:account.tax.template:0
4762
#: selection:account.tax.template,type_tax_use:0
4763
msgid "Sale"
4764
msgstr "Борлуулалт"
4765
4766
#. module: account
4767
#: view:account.analytic.line:0
4768
#: field:account.bank.statement.line,amount:0
4769
#: report:account.invoice:0
4770
#: field:account.invoice.tax,amount:0
4771
#: view:account.move:0
4772
#: field:account.move,amount:0
4773
#: view:account.move.line:0
4774
#: field:account.tax,amount:0
4775
#: field:account.tax.template,amount:0
4776
#: view:analytic.entries.report:0
4777
#: field:analytic.entries.report,amount:0
4778
msgid "Amount"
4779
msgstr "Дүн"
4780
4781
#. module: account
4782
#: code:addons/account/wizard/account_fiscalyear_close.py:41
4783
#, python-format
4784
msgid "End of Fiscal Year Entry"
4785
msgstr ""
4786
4787
#. module: account
4788
#: model:process.transition,name:account.process_transition_customerinvoice0
4789
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
4790
#: model:process.transition,name:account.process_transition_statemententries0
4791
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
4792
#: model:process.transition,name:account.process_transition_suppliervalidentries0
4793
#: model:process.transition,name:account.process_transition_validentries0
4794
msgid "Validation"
4795
msgstr "Хяналт"
4796
4797
#. module: account
4798
#: help:account.invoice,reconciled:0
4799
msgid ""
4800
"The Journal Entry of the invoice have been totally reconciled with one or "
4801
"several Journal Entries of payment."
4802
msgstr ""
4803
"Нэхэмжлэлийн журналын бичилт нэг болон хэд хэдэн эсрэг бичилтээр (төлөлтөөр) "
4804
"бүрэн гүйцээгдсэн эсэх."
4805
4806
#. module: account
4807
#: field:account.tax,child_depend:0
4808
#: field:account.tax.template,child_depend:0
4809
msgid "Tax on Children"
4810
msgstr "Дэд татвар дээр тооцоолох"
4811
4812
#. module: account
4813
#: code:addons/account/account.py:2067
4814
#: code:addons/account/wizard/account_use_model.py:69
4815
#, python-format
4816
msgid "No period found !"
4817
msgstr "Мөчлөг алга !"
4818
4819
#. module: account
4820
#: field:account.journal,update_posted:0
4821
msgid "Allow Cancelling Entries"
4822
msgstr "Бичилт цуцлахыг зөвшөөрөх"
4823
4824
#. module: account
4825
#: field:account.tax.code,sign:0
4826
msgid "Coefficent for parent"
4827
msgstr "Эцэгт коффициентлэх нь"
4828
4829
#. module: account
4830
#: report:account.partner.balance:0
4831
msgid "(Account/Partner) Name"
4832
msgstr "(Данс/Харилцагч) Нэр"
4833
4834
#. module: account
4835
#: view:account.bank.statement:0
4836
msgid "Transaction"
4837
msgstr "Гүйлгээ"
4838
4839
#. module: account
4840
#: help:account.tax,base_code_id:0
4841
#: help:account.tax,ref_base_code_id:0
4842
#: help:account.tax,ref_tax_code_id:0
4843
#: help:account.tax,tax_code_id:0
4844
#: help:account.tax.template,base_code_id:0
4845
#: help:account.tax.template,ref_base_code_id:0
4846
#: help:account.tax.template,ref_tax_code_id:0
4847
#: help:account.tax.template,tax_code_id:0
4848
msgid "Use this code for the VAT declaration."
4849
msgstr "Уг ангилал нь татварын зарлалтанд хэрэглэгдэнэ."
4850
4851
#. module: account
4852
#: view:account.move.line:0
4853
msgid "Debit/Credit"
4854
msgstr "Дебит/Кредит"
4855
4856
#. module: account
4857
#: view:report.hr.timesheet.invoice.journal:0
4858
msgid "Analytic Entries Stats"
4859
msgstr "Аналитик бичилт шилжилгээ"
4860
4861
#. module: account
4862
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
4863
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
4864
msgid "Tax Code Templates"
4865
msgstr "Татварын ангилалын загвар"
4866
4867
#. module: account
4868
#: model:ir.model,name:account.model_account_installer
4869
msgid "account.installer"
4870
msgstr ""
4871
4872
#. module: account
4873
#: field:account.tax.template,include_base_amount:0
4874
msgid "Include in Base Amount"
4875
msgstr "Суурь дүнд шингэх"
4876
4877
#. module: account
4878
#: help:account.payment.term.line,days:0
4879
msgid ""
4880
"Number of days to add before computation of the day of month.If Date=15/01, "
4881
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
4882
msgstr ""
4883
"Сарын өдрийг тооцоолхоос өмнө хоногийн тоог нэмж өгнө. Хэрвээ огноо=15/01, "
4884
"Хоногийн тоо=22, Сарын өдөр=-1 бол тогтоосон хугацаа 28/02."
4885
4886
#. module: account
4887
#: code:addons/account/account.py:2896
4888
#: code:addons/account/installer.py:283
4889
#: code:addons/account/installer.py:295
4890
#, python-format
4891
msgid "Bank Journal "
4892
msgstr "Банкны журнал "
4893
4894
#. module: account
4895
#: view:account.journal:0
4896
msgid "Entry Controls"
4897
msgstr "Гүйлгээний удирдлага"
4898
4899
#. module: account
4900
#: view:account.analytic.chart:0
4901
#: view:project.account.analytic.line:0
4902
msgid "(Keep empty to open the current situation)"
4903
msgstr "(Одоогийн төлөвийг нээхийн тулд хоосон байлгана уу)"
4904
4905
#. module: account
4906
#: field:account.analytic.Journal.report,date1:0
4907
#: field:account.analytic.balance,date1:0
4908
#: field:account.analytic.cost.ledger,date1:0
4909
#: field:account.analytic.cost.ledger.journal.report,date1:0
4910
#: field:account.analytic.inverted.balance,date1:0
4911
msgid "Start of period"
4912
msgstr "Мөчлөгийн эхлэл"
4913
4914
#. module: account
4915
#: code:addons/account/account_move_line.py:1193
4916
#, python-format
4917
msgid ""
4918
"You can not do this modification on a reconciled entry ! Please note that "
4919
"you can just change some non important fields !"
4920
msgstr ""
4921
4922
#. module: account
4923
#: model:ir.model,name:account.model_account_common_account_report
4924
msgid "Account Common Account Report"
4925
msgstr ""
4926
4927
#. module: account
4928
#: field:account.bank.statement.line,name:0
4929
msgid "Communication"
4930
msgstr ""
4931
4932
#. module: account
4933
#: model:ir.ui.menu,name:account.menu_analytic_accounting
4934
msgid "Analytic Accounting"
4935
msgstr "Аналитик санхүү"
4936
4937
#. module: account
4938
#: selection:account.invoice,type:0
4939
#: selection:account.invoice.report,type:0
4940
#: selection:report.invoice.created,type:0
4941
msgid "Customer Refund"
4942
msgstr "Үйлчлүүлэгчийн буцаалт"
4943
4944
#. module: account
4945
#: view:account.account:0
4946
#: field:account.account,tax_ids:0
4947
#: field:account.account.template,tax_ids:0
4948
msgid "Default Taxes"
4949
msgstr "Үндсэн татвар"
4950
4951
#. module: account
4952
#: field:account.tax,ref_tax_sign:0
4953
#: field:account.tax,tax_sign:0
4954
#: field:account.tax.template,ref_tax_sign:0
4955
#: field:account.tax.template,tax_sign:0
4956
msgid "Tax Code Sign"
4957
msgstr "Татварын ангилалын тэмдэг"
4958
4959
#. module: account
4960
#: model:ir.model,name:account.model_report_invoice_created
4961
msgid "Report of Invoices Created within Last 15 days"
4962
msgstr ""
4963
4964
#. module: account
4965
#: field:account.fiscalyear,end_journal_period_id:0
4966
msgid "End of Year Entries Journal"
4967
msgstr "Жилийн хаалтын бичилтийн журнал"
4968
4969
#. module: account
4970
#: code:addons/account/account_bank_statement.py:331
4971
#: code:addons/account/invoice.py:405
4972
#: code:addons/account/invoice.py:505
4973
#: code:addons/account/invoice.py:520
4974
#: code:addons/account/invoice.py:528
4975
#: code:addons/account/invoice.py:545
4976
#: code:addons/account/invoice.py:1347
4977
#: code:addons/account/wizard/account_move_journal.py:63
4978
#, python-format
4979
msgid "Configuration Error !"
4980
msgstr "Тохиргооны алдаа !"
4981
4982
#. module: account
4983
#: help:account.partner.reconcile.process,to_reconcile:0
4984
msgid ""
4985
"This is the remaining partners for who you should check if there is "
4986
"something to reconcile or not. This figure already count the current partner "
4987
"as reconciled."
4988
msgstr ""
4989
4990
#. module: account
4991
#: view:account.subscription.line:0
4992
msgid "Subscription lines"
4993
msgstr "Бүртгэлийн мөрүүд"
4994
4995
#. module: account
4996
#: field:account.entries.report,quantity:0
4997
msgid "Products Quantity"
4998
msgstr "Барааны тоо хэмжээ"
4999
5000
#. module: account
5001
#: view:account.entries.report:0
5002
#: selection:account.entries.report,move_state:0
5003
#: view:account.move:0
5004
#: selection:account.move,state:0
5005
#: view:account.move.line:0
5006
msgid "Unposted"
5007
msgstr "Батлагдаагүй"
5008
5009
#. module: account
5010
#: view:account.change.currency:0
5011
#: model:ir.actions.act_window,name:account.action_account_change_currency
5012
#: model:ir.model,name:account.model_account_change_currency
5013
msgid "Change Currency"
5014
msgstr "Валют солих"
5015
5016
#. module: account
5017
#: model:process.node,note:account.process_node_accountingentries0
5018
#: model:process.node,note:account.process_node_supplieraccountingentries0
5019
msgid "Accounting entries."
5020
msgstr "Ажил гүйлгээ."
5021
5022
#. module: account
5023
#: view:account.invoice:0
5024
msgid "Payment Date"
5025
msgstr "Төлбөрийн огноо"
5026
5027
#. module: account
5028
#: selection:account.automatic.reconcile,power:0
5029
msgid "6"
5030
msgstr "6"
5031
5032
#. module: account
5033
#: view:account.analytic.account:0
5034
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
5035
#: model:ir.actions.act_window,name:account.action_analytic_open
5036
#: model:ir.ui.menu,name:account.account_analytic_def_account
5037
msgid "Analytic Accounts"
5038
msgstr "Аналитик данс"
5039
5040
#. module: account
5041
#: help:account.account.type,report_type:0
5042
msgid ""
5043
"According value related accounts will be display on respective reports "
5044
"(Balance Sheet Profit & Loss Account)"
5045
msgstr ""
5046
"Тухайн төрлийн дансууд тус тусын тайландаа хэрхэн харагдахыг тодорхойлно. "
5047
"(Баланс тайлан Орлого зарлагын тайлан)"
5048
5049
#. module: account
5050
#: field:account.report.general.ledger,sortby:0
5051
msgid "Sort By"
5052
msgstr "Эрэмбэ"
5053
5054
#. module: account
5055
#: code:addons/account/account.py:1326
5056
#, python-format
5057
msgid ""
5058
"There is no default default credit account defined \n"
5059
"on journal \"%s\""
5060
msgstr ""
5061
5062
#. module: account
5063
#: field:account.entries.report,amount_currency:0
5064
#: field:account.model.line,amount_currency:0
5065
#: field:account.move.line,amount_currency:0
5066
msgid "Amount Currency"
5067
msgstr "Валютаарх дүн"
5068
5069
#. module: account
5070
#: code:addons/account/wizard/account_validate_account_move.py:39
5071
#, python-format
5072
msgid ""
5073
"Specified Journal does not have any account move entries in draft state for "
5074
"this period"
5075
msgstr "Сонгогдсон журнал болон мөчлөгт ямар ч ноорог гүйлгээ олдсонгүй"
5076
5077
#. module: account
5078
#: model:ir.actions.act_window,name:account.action_view_move_line
5079
msgid "Lines to reconcile"
5080
msgstr ""
5081
5082
#. module: account
5083
#: report:account.analytic.account.balance:0
5084
#: report:account.analytic.account.inverted.balance:0
5085
#: report:account.analytic.account.quantity_cost_ledger:0
5086
#: report:account.invoice:0
5087
#: field:account.invoice.line,quantity:0
5088
#: field:account.model.line,quantity:0
5089
#: field:account.move.line,quantity:0
5090
#: view:analytic.entries.report:0
5091
#: field:analytic.entries.report,unit_amount:0
5092
#: field:report.account.sales,quantity:0
5093
#: field:report.account_type.sales,quantity:0
5094
msgid "Quantity"
5095
msgstr "Тоо хэмжээ"
5096
5097
#. module: account
5098
#: view:account.move.line:0
5099
msgid "Number (Move)"
5100
msgstr "Дугаар (Гүйлгээ)"
5101
5102
#. module: account
5103
#: view:account.invoice.refund:0
5104
msgid "Refund Invoice Options"
5105
msgstr "Нэхэмжлэл буцаалтын өгөгдөл"
5106
5107
#. module: account
5108
#: help:account.automatic.reconcile,power:0
5109
msgid ""
5110
"Number of partial amounts that can be combined to find a balance point can "
5111
"be chosen as the power of the automatic reconciliation"
5112
msgstr ""
5113
5114
#. module: account
5115
#: help:account.payment.term.line,sequence:0
5116
msgid ""
5117
"The sequence field is used to order the payment term lines from the lowest "
5118
"sequences to the higher ones"
5119
msgstr ""
5120
"Дараалалын талбар нь төлбөрийн нөхцөлийн цувааг бага дарааллаас ихрүү нь эмх "
5121
"цэгцтэй болгоход ашиглагддаг."
5122
5123
#. module: account
5124
#: view:account.fiscal.position.template:0
5125
#: field:account.fiscal.position.template,name:0
5126
msgid "Fiscal Position Template"
5127
msgstr "Санхүүгийн харгалзуулалтын загвар"
5128
5129
#. module: account
5130
#: view:account.analytic.chart:0
5131
#: view:account.chart:0
5132
#: view:account.tax.chart:0
5133
msgid "Open Charts"
5134
msgstr "нээлттэй хүснэгтүүд"
5135
5136
#. module: account
5137
#: view:account.fiscalyear.close.state:0
5138
msgid ""
5139
"If no additional entries should be recorded on a fiscal year, you can close "
5140
"it from here. It will close all opened periods in this year that will make "
5141
"impossible any new entry record. Close a fiscal year when you need to "
5142
"finalize your end of year results definitive "
5143
msgstr ""
5144
5145
#. module: account
5146
#: field:account.central.journal,amount_currency:0
5147
#: field:account.common.journal.report,amount_currency:0
5148
#: field:account.general.journal,amount_currency:0
5149
#: field:account.partner.ledger,amount_currency:0
5150
#: field:account.print.journal,amount_currency:0
5151
#: field:account.report.general.ledger,amount_currency:0
5152
msgid "With Currency"
5153
msgstr "Валюттай"
5154
5155
#. module: account
5156
#: view:account.bank.statement:0
5157
msgid "Open CashBox"
5158
msgstr "Касс нээх"
5159
5160
#. module: account
5161
#: view:account.move.line.reconcile:0
5162
msgid "Reconcile With Write-Off"
5163
msgstr "Залруулгатай гүйцээлт"
5164
5165
#. module: account
5166
#: selection:account.payment.term.line,value:0
5167
#: selection:account.tax,type:0
5168
msgid "Fixed Amount"
5169
msgstr "Тогтмол дүн"
5170
5171
#. module: account
5172
#: view:account.subscription:0
5173
msgid "Valid Up to"
5174
msgstr ""
5175
5176
#. module: account
5177
#: view:board.board:0
5178
msgid "Aged Receivables"
5179
msgstr ""
5180
5181
#. module: account
5182
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
5183
msgid "Account Automatic Reconcile"
5184
msgstr ""
5185
5186
#. module: account
5187
#: view:account.move:0
5188
#: view:account.move.line:0
5189
msgid "Journal Item"
5190
msgstr "Журналын бичилт"
5191
5192
#. module: account
5193
#: model:ir.model,name:account.model_account_move_journal
5194
msgid "Move journal"
5195
msgstr "Журналын гүйлгээ харах"
5196
5197
#. module: account
5198
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
5199
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
5200
msgid "Generate Opening Entries"
5201
msgstr "Санхүүгийн жилийн нээлтийн гүйлгээ тохируулах"
5202
5203
#. module: account
5204
#: code:addons/account/account_move_line.py:738
5205
#, python-format
5206
msgid "Already Reconciled!"
5207
msgstr "Аль хэдий нь гүйцээгдсэн!"
5208
5209
#. module: account
5210
#: help:account.tax,type:0
5211
msgid "The computation method for the tax amount."
5212
msgstr "Татварын дүнг тооцоолох арга хэлбэр."
5213
5214
#. module: account
5215
#: help:account.installer.modules,account_anglo_saxon:0
5216
msgid ""
5217
"This module will support the Anglo-Saxons accounting methodology by changing "
5218
"the accounting logic with stock transactions."
5219
msgstr ""
5220
5221
#. module: account
5222
#: field:report.invoice.created,create_date:0
5223
msgid "Create Date"
5224
msgstr "Үүсгэх огноо"
5225
5226
#. module: account
5227
#: view:account.analytic.journal:0
5228
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
5229
#: model:ir.ui.menu,name:account.account_def_analytic_journal
5230
msgid "Analytic Journals"
5231
msgstr "Аналитик журнал"
5232
5233
#. module: account
5234
#: field:account.account,child_id:0
5235
msgid "Child Accounts"
5236
msgstr "Дэд дансууд"
5237
5238
#. module: account
5239
#: view:account.move.line.reconcile:0
5240
#: code:addons/account/account_move_line.py:830
5241
#, python-format
5242
msgid "Write-Off"
5243
msgstr "Зөрүү"
5244
5245
#. module: account
5246
#: field:res.partner,debit:0
5247
msgid "Total Payable"
5248
msgstr "Нийт өглөг"
5249
5250
#. module: account
5251
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
5252
msgid "account.analytic.line.extended"
5253
msgstr "account.analytic.line.extended"
5254
5255
#. module: account
5256
#: selection:account.bank.statement.line,type:0
5257
#: view:account.invoice:0
5258
#: view:account.invoice.report:0
5259
#: code:addons/account/invoice.py:322
5260
#, python-format
5261
msgid "Supplier"
5262
msgstr "Нийлүүлэгч"
5263
5264
#. module: account
5265
#: selection:account.entries.report,month:0
5266
#: selection:account.invoice.report,month:0
5267
#: selection:analytic.entries.report,month:0
5268
#: selection:report.account.sales,month:0
5269
#: selection:report.account_type.sales,month:0
5270
msgid "March"
5271
msgstr "3 сар"
5272
5273
#. module: account
5274
#: view:account.account.template:0
5275
msgid "Account Template"
5276
msgstr "Дансны загвар"
5277
5278
#. module: account
5279
#: report:account.analytic.account.journal:0
5280
msgid "Account n°"
5281
msgstr "Данс n°"
5282
5283
#. module: account
5284
#: help:account.installer.modules,account_payment:0
5285
msgid ""
5286
"Streamlines invoice payment and creates hooks to plug automated payment "
5287
"systems in."
5288
msgstr ""
5289
5290
#. module: account
5291
#: field:account.payment.term.line,value:0
5292
msgid "Valuation"
5293
msgstr ""
5294
5295
#. module: account
5296
#: selection:account.aged.trial.balance,result_selection:0
5297
#: selection:account.common.partner.report,result_selection:0
5298
#: selection:account.partner.balance,result_selection:0
5299
#: selection:account.partner.ledger,result_selection:0
5300
#: code:addons/account/report/account_partner_balance.py:306
5301
#, python-format
5302
msgid "Receivable and Payable Accounts"
5303
msgstr "Авлага өглөгийн данс"
5304
5305
#. module: account
5306
#: field:account.fiscal.position.account.template,position_id:0
5307
msgid "Fiscal Mapping"
5308
msgstr "санхүүгийн зурагжуулалт"
5309
5310
#. module: account
5311
#: model:ir.actions.act_window,name:account.action_account_state_open
5312
#: model:ir.model,name:account.model_account_state_open
5313
msgid "Account State Open"
5314
msgstr "Account State Open"
5315
5316
#. module: account
5317
#: report:account.analytic.account.quantity_cost_ledger:0
5318
msgid "Max Qty:"
5319
msgstr "дээд тоо хэмжээ"
5320
5321
#. module: account
5322
#: view:account.invoice.refund:0
5323
msgid "Refund Invoice"
5324
msgstr "Нэхэмжлэл буцаалт"
5325
5326
#. module: account
5327
#: field:account.invoice,address_invoice_id:0
5328
msgid "Invoice Address"
5329
msgstr "Нэхэмжлэх хаяг"
5330
5331
#. module: account
5332
#: model:ir.actions.act_window,help:account.action_account_entries_report_all
5333
msgid ""
5334
"From this view, have an analysis of your different financial accounts. The "
5335
"document shows your debit and credit taking in consideration some criteria "
5336
"you can choose by using the search tool."
5337
msgstr ""
5338
5339
#. module: account
5340
#: model:ir.actions.act_window,help:account.action_tax_code_list
5341
msgid ""
5342
"The tax code definition depends on the tax declaration of your country. "
5343
"OpenERP allows you to define the tax structure and manage it from this menu. "
5344
"You can define both numeric and alphanumeric tax codes."
5345
msgstr ""
5346
5347
#. module: account
5348
#: help:account.partner.reconcile.process,progress:0
5349
msgid ""
5350
"Shows you the progress made today on the reconciliation process. Given by \n"
5351
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
5352
msgstr ""
5353
5354
#. module: account
5355
#: help:account.payment.term.line,value:0
5356
msgid ""
5357
"Select here the kind of valuation related to this payment term line. Note "
5358
"that you should have your last line with the type 'Balance' to ensure that "
5359
"the whole amount will be threated."
5360
msgstr ""
5361
5362
#. module: account
5363
#: field:account.invoice,period_id:0
5364
#: field:account.invoice.report,period_id:0
5365
#: field:report.account.sales,period_id:0
5366
#: field:report.account_type.sales,period_id:0
5367
msgid "Force Period"
5368
msgstr "Мөчлөг"
5369
5370
#. module: account
5371
#: view:account.invoice.report:0
5372
#: field:account.invoice.report,nbr:0
5373
msgid "# of Lines"
5374
msgstr "Нэх.мөрийн тоо"
5375
5376
#. module: account
5377
#: code:addons/account/wizard/account_change_currency.py:60
5378
#, python-format
5379
msgid "New currency is not confirured properly !"
5380
msgstr ""
5381
5382
#. module: account
5383
#: field:account.aged.trial.balance,filter:0
5384
#: field:account.balance.report,filter:0
5385
#: field:account.bs.report,filter:0
5386
#: field:account.central.journal,filter:0
5387
#: field:account.common.account.report,filter:0
5388
#: field:account.common.journal.report,filter:0
5389
#: field:account.common.partner.report,filter:0
5390
#: field:account.common.report,filter:0
5391
#: field:account.general.journal,filter:0
5392
#: field:account.partner.balance,filter:0
5393
#: field:account.partner.ledger,filter:0
5394
#: field:account.pl.report,filter:0
5395
#: field:account.print.journal,filter:0
5396
#: field:account.report.general.ledger,filter:0
5397
#: field:account.vat.declaration,filter:0
5398
msgid "Filter by"
5399
msgstr "Шүүлтүүр"
5400
5401
#. module: account
5402
#: code:addons/account/account_move_line.py:1131
5403
#: code:addons/account/account_move_line.py:1214
5404
#, python-format
5405
msgid "You can not use an inactive account!"
5406
msgstr "Та идэвхигүй дансыг хэрэглэх боломжгүй!"
5407
5408
#. module: account
5409
#: code:addons/account/account_move_line.py:803
5410
#, python-format
5411
msgid "Entries are not of the same account or already reconciled ! "
5412
msgstr "Гүйлгээнүүд ялгаатай данстай эсвэл аль хэдий нь нэгтгэгдсэн байна ! "
5413
5414
#. module: account
5415
#: field:account.tax,account_collected_id:0
5416
#: field:account.tax.template,account_collected_id:0
5417
msgid "Invoice Tax Account"
5418
msgstr "Нэхэмжлэлийн татварын данс"
5419
5420
#. module: account
5421
#: model:ir.actions.act_window,name:account.action_account_general_journal
5422
#: model:ir.model,name:account.model_account_general_journal
5423
msgid "Account General Journal"
5424
msgstr ""
5425
5426
#. module: account
5427
#: code:addons/account/report/common_report_header.py:100
5428
#: report:account.account.balance:0
5429
#: report:account.central.journal:0
5430
#: report:account.partner.balance:0
5431
#: report:account.third_party_ledger:0
5432
#: report:account.third_party_ledger_other:0
5433
#: report:account.balancesheet:0
5434
#: report:account.balancesheet.horizontal:0
5435
#: report:account.general.journal:0
5436
#: report:account.general.ledger:0
5437
#: report:account.general.ledger_landscape:0
5438
#: report:pl.account:0
5439
#: report:pl.account.horizontal:0
5440
#: report:account.vat.declaration:0
5441
#, python-format
5442
msgid "No Filter"
5443
msgstr "Шүүлтгүй"
5444
5445
#. module: account
5446
#: field:account.payment.term.line,days:0
5447
msgid "Number of Days"
5448
msgstr "Өдрийн дугаар"
5449
5450
#. module: account
5451
#: selection:account.automatic.reconcile,power:0
5452
msgid "7"
5453
msgstr "7"
5454
5455
#. module: account
5456
#: code:addons/account/account_bank_statement.py:391
5457
#: code:addons/account/invoice.py:370
5458
#, python-format
5459
msgid "Invalid action !"
5460
msgstr "Буруу үйлдэл !"
5461
5462
#. module: account
5463
#: code:addons/account/wizard/account_move_journal.py:102
5464
#, python-format
5465
msgid "Period: %s"
5466
msgstr ""
5467
5468
#. module: account
5469
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
5470
msgid "Template Tax Fiscal Position"
5471
msgstr ""
5472
5473
#. module: account
5474
#: help:account.tax,name:0
5475
msgid "This name will be displayed on reports"
5476
msgstr "Энэ нэр тайлан дээр тусгагдана"
5477
5478
#. module: account
5479
#: report:account.analytic.account.cost_ledger:0
5480
#: report:account.analytic.account.quantity_cost_ledger:0
5481
msgid "Printing date"
5482
msgstr "Хэвлэсэн огноо"
5483
5484
#. module: account
5485
#: selection:account.account.type,close_method:0
5486
#: selection:account.tax,type:0
5487
#: selection:account.tax.template,type:0
5488
msgid "None"
5489
msgstr "Аль нь ч биш"
5490
5491
#. module: account
5492
#: view:analytic.entries.report:0
5493
msgid " 365 Days "
5494
msgstr " 365 Хоног "
5495
5496
#. module: account
5497
#: model:ir.actions.act_window,name:account.action_invoice_tree3
5498
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
5499
msgid "Customer Refunds"
5500
msgstr "Үйлчлүүлэгчийн буцаалт"
5501
5502
#. module: account
5503
#: view:account.payment.term.line:0
5504
msgid "Amount Computation"
5505
msgstr "Дүн тооцоолол"
5506
5507
#. module: account
5508
#: field:account.journal.period,name:0
5509
msgid "Journal-Period Name"
5510
msgstr "Журналын мөчлөгийн нэр"
5511
5512
#. module: account
5513
#: field:account.invoice.tax,factor_base:0
5514
msgid "Multipication factor for Base code"
5515
msgstr ""
5516
5517
#. module: account
5518
#: code:addons/account/wizard/account_report_common.py:126
5519
#, python-format
5520
msgid "not implemented"
5521
msgstr "хэрэгжүүлээгүй"
5522
5523
#. module: account
5524
#: help:account.journal,company_id:0
5525
msgid "Company related to this journal"
5526
msgstr "Энэ журналын холбогдох компани"
5527
5528
#. module: account
5529
#: code:addons/account/wizard/account_invoice_state.py:44
5530
#, python-format
5531
msgid ""
5532
"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
5533
"Forma' state!"
5534
msgstr ""
5535
"Сонгосон нэхэмжлэлийг батлах боломжгүй учир нь 'Ноорог' болон 'Про-Форма' "
5536
"төлөв биш байна!"
5537
5538
#. module: account
5539
#: report:account.invoice:0
5540
msgid "Fiscal Position Remark :"
5541
msgstr "Фискал посишион тайлбар :"
5542
5543
#. module: account
5544
#: view:analytic.entries.report:0
5545
#: model:ir.actions.act_window,name:account.action_analytic_entries_report
5546
#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
5547
msgid "Analytic Entries Analysis"
5548
msgstr "Аналитик гүйлгээ шинжилгээ"
5549
5550
#. module: account
5551
#: selection:account.aged.trial.balance,direction_selection:0
5552
msgid "Past"
5553
msgstr "Өнгөрсөн"
5554
5555
#. module: account
5556
#: view:account.analytic.line:0
5557
msgid "Analytic Entry"
5558
msgstr "Аналитик бичилт"
5559
5560
#. module: account
5561
#: view:res.company:0
5562
#: field:res.company,overdue_msg:0
5563
msgid "Overdue Payments Message"
5564
msgstr "Төлбөр шаардах зурвас"
5565
5566
#. module: account
5567
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
5568
msgid ""
5569
"This view can be used by accountants in order to quickly record entries in "
5570
"OpenERP. If you want to record a supplier invoice, start by recording the "
5571
"line of the expense account. OpenERP will propose to you automatically the "
5572
"Tax related to this account and the counterpart \"Account Payable\"."
5573
msgstr ""
5574
5575
#. module: account
5576
#: field:account.entries.report,date_created:0
5577
msgid "Date Created"
5578
msgstr "Үүсгэсэн огноо"
5579
5580
#. module: account
5581
#: field:account.payment.term.line,value_amount:0
5582
msgid "Value Amount"
5583
msgstr "үнийн дүн"
5584
5585
#. module: account
5586
#: help:account.journal,code:0
5587
msgid ""
5588
"The code will be used to generate the numbers of the journal entries of this "
5589
"journal."
5590
msgstr ""
5591
"Код нь тухайн журналд бичигдэх гүйлгээний дугаарлалтанд хэрэглэгдэнэ."
5592
5593
#. module: account
5594
#: view:account.invoice:0
5595
msgid "(keep empty to use the current period)"
5596
msgstr "(Хоосон орхивол батлагдсан өдрийн мөчлөг.)"
5597
5598
#. module: account
5599
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
5600
msgid ""
5601
"As soon as the reconciliation is done, the invoice's state turns to “done” "
5602
"(i.e. paid) in the system."
5603
msgstr ""
5604
5605
#. module: account
5606
#: code:addons/account/invoice.py:997
5607
#, python-format
5608
msgid "is validated."
5609
msgstr "батлагдсан."
5610
5611
#. module: account
5612
#: view:account.chart.template:0
5613
#: field:account.chart.template,account_root_id:0
5614
msgid "Root Account"
5615
msgstr "Толгой данс"
5616
5617
#. module: account
5618
#: field:res.partner,last_reconciliation_date:0
5619
msgid "Latest Reconciliation Date"
5620
msgstr "Сүүлд гүйцээлт хийсэн огноо"
5621
5622
#. module: account
5623
#: model:ir.model,name:account.model_account_analytic_line
5624
msgid "Analytic Line"
5625
msgstr "Аналитик бичилт"
5626
5627
#. module: account
5628
#: field:product.template,taxes_id:0
5629
msgid "Customer Taxes"
5630
msgstr "Үйлчлүүлэгчийн татвар"
5631
5632
#. module: account
5633
#: view:account.addtmpl.wizard:0
5634
msgid "Create an Account based on this template"
5635
msgstr ""
5636
5637
#. module: account
5638
#: view:account.account.type:0
5639
#: view:account.tax.code:0
5640
msgid "Reporting Configuration"
5641
msgstr "Тайлангийн тохиргоо"
5642
5643
#. module: account
5644
#: constraint:account.move.line:0
5645
msgid "Company must be same for its related account and period."
5646
msgstr ""
5647
5648
#. module: account
5649
#: field:account.tax,type:0
5650
#: field:account.tax.template,type:0
5651
msgid "Tax Type"
5652
msgstr "Татварын төрөл"
5653
5654
#. module: account
5655
#: model:ir.actions.act_window,name:account.action_account_template_form
5656
#: model:ir.ui.menu,name:account.menu_action_account_template_form
5657
msgid "Account Templates"
5658
msgstr "Дансны загвар"
5659
5660
#. module: account
5661
#: report:account.vat.declaration:0
5662
msgid "Tax Statement"
5663
msgstr "Tax Statement"
5664
5665
#. module: account
5666
#: model:ir.model,name:account.model_res_company
5667
msgid "Companies"
5668
msgstr "Компаниуд"
5669
5670
#. module: account
5671
#: code:addons/account/account.py:532
5672
#, python-format
5673
msgid ""
5674
"You cannot modify Company of account as its related record exist in Entry "
5675
"Lines"
5676
msgstr ""
5677
"Та дансны компаныг өөрчлөх боломжгүй, учир нь уг дансанд журналын бичилт "
5678
"хийгдсэн байна"
5679
5680
#. module: account
5681
#: help:account.fiscalyear.close.state,fy_id:0
5682
msgid "Select a fiscal year to close"
5683
msgstr "Хаах санхүүгийн жилээ сонгоно уу"
5684
5685
#. module: account
5686
#: help:account.chart.template,tax_template_ids:0
5687
msgid "List of all the taxes that have to be installed by the wizard"
5688
msgstr "Шинээр үүсгэх татваруудын жагсаалт"
5689
5690
#. module: account
5691
#: model:ir.actions.report.xml,name:account.account_intracom
5692
msgid "IntraCom"
5693
msgstr ""
5694
5695
#. module: account
5696
#: view:account.move.line.reconcile.writeoff:0
5697
msgid "Information addendum"
5698
msgstr "Хавсралт мэдээлэл"
5699
5700
#. module: account
5701
#: field:account.aged.trial.balance,fiscalyear_id:0
5702
#: field:account.balance.report,fiscalyear_id:0
5703
#: field:account.bs.report,fiscalyear_id:0
5704
#: field:account.central.journal,fiscalyear_id:0
5705
#: field:account.chart,fiscalyear:0
5706
#: field:account.common.account.report,fiscalyear_id:0
5707
#: field:account.common.journal.report,fiscalyear_id:0
5708
#: field:account.common.partner.report,fiscalyear_id:0
5709
#: field:account.common.report,fiscalyear_id:0
5710
#: field:account.general.journal,fiscalyear_id:0
5711
#: field:account.partner.balance,fiscalyear_id:0
5712
#: field:account.partner.ledger,fiscalyear_id:0
5713
#: field:account.pl.report,fiscalyear_id:0
5714
#: field:account.print.journal,fiscalyear_id:0
5715
#: field:account.report.general.ledger,fiscalyear_id:0
5716
#: field:account.vat.declaration,fiscalyear_id:0
5717
msgid "Fiscal year"
5718
msgstr "Санхүүгийн жил"
5719
5720
#. module: account
5721
#: view:account.move.reconcile:0
5722
msgid "Partial Reconcile Entries"
5723
msgstr "Хэсэгчилсэн гүйцээлтийн бичилт"
5724
5725
#. module: account
5726
#: view:account.addtmpl.wizard:0
5727
#: view:account.aged.trial.balance:0
5728
#: view:account.analytic.Journal.report:0
5729
#: view:account.analytic.balance:0
5730
#: view:account.analytic.chart:0
5731
#: view:account.analytic.cost.ledger:0
5732
#: view:account.analytic.cost.ledger.journal.report:0
5733
#: view:account.analytic.inverted.balance:0
5734
#: view:account.automatic.reconcile:0
5735
#: view:account.bank.statement:0
5736
#: view:account.change.currency:0
5737
#: view:account.chart:0
5738
#: view:account.common.report:0
5739
#: view:account.fiscalyear.close:0
5740
#: view:account.fiscalyear.close.state:0
5741
#: view:account.invoice:0
5742
#: view:account.invoice.refund:0
5743
#: selection:account.invoice.refund,filter_refund:0
5744
#: view:account.journal.select:0
5745
#: view:account.move:0
5746
#: view:account.move.bank.reconcile:0
5747
#: view:account.move.line.reconcile:0
5748
#: view:account.move.line.reconcile.select:0
5749
#: view:account.move.line.reconcile.writeoff:0
5750
#: view:account.move.line.unreconcile.select:0
5751
#: view:account.open.closed.fiscalyear:0
5752
#: view:account.partner.reconcile.process:0
5753
#: view:account.period.close:0
5754
#: view:account.subscription.generate:0
5755
#: view:account.tax.chart:0
5756
#: view:account.unreconcile:0
5757
#: view:account.unreconcile.reconcile:0
5758
#: view:account.use.model:0
5759
#: view:account.vat.declaration:0
5760
#: code:addons/account/wizard/account_move_journal.py:105
5761
#: view:project.account.analytic.line:0
5762
#: view:validate.account.move:0
5763
#: view:validate.account.move.lines:0
5764
#, python-format
5765
msgid "Cancel"
5766
msgstr "Цуцлах"
5767
5768
#. module: account
5769
#: field:account.account.type,name:0
5770
msgid "Acc. Type Name"
5771
msgstr "Дансны төрлийн нэр"
5772
5773
#. module: account
5774
#: selection:account.account,type:0
5775
#: selection:account.account.template,type:0
5776
#: selection:account.entries.report,type:0
5777
msgid "Receivable"
5778
msgstr "Авлага"
5779
5780
#. module: account
5781
#: view:account.invoice:0
5782
msgid "Other Info"
5783
msgstr "Бусад мэдээлэл"
5784
5785
#. module: account
5786
#: field:account.journal,default_credit_account_id:0
5787
msgid "Default Credit Account"
5788
msgstr "Үндсэн кредит данс"
5789
5790
#. module: account
5791
#: view:account.installer:0
5792
msgid "Configure Your Accounting Chart"
5793
msgstr ""
5794
5795
#. module: account
5796
#: view:account.payment.term.line:0
5797
msgid " number of days: 30"
5798
msgstr " өдрийн тоо: 30"
5799
5800
#. module: account
5801
#: help:account.analytic.line,currency_id:0
5802
msgid "The related account currency if not equal to the company one."
5803
msgstr "Холбогдох дансны валют нь компаний валютаас өөр бол."
5804
5805
#. module: account
5806
#: view:account.analytic.account:0
5807
msgid "Current"
5808
msgstr "Одоогийн"
5809
5810
#. module: account
5811
#: view:account.bank.statement:0
5812
msgid "CashBox"
5813
msgstr "Касс"
5814
5815
#. module: account
5816
#: selection:account.tax,type:0
5817
msgid "Percentage"
5818
msgstr "Хувь"
5819
5820
#. module: account
5821
#: selection:account.report.general.ledger,sortby:0
5822
msgid "Journal & Partner"
5823
msgstr "Журнал & Харилцагч"
5824
5825
#. module: account
5826
#: field:account.automatic.reconcile,power:0
5827
msgid "Power"
5828
msgstr "Хүч"
5829
5830
#. module: account
5831
#: field:account.invoice.refund,filter_refund:0
5832
msgid "Refund Type"
5833
msgstr "Буцаалтын төрөл"
5834
5835
#. module: account
5836
#: report:account.invoice:0
5837
msgid "Price"
5838
msgstr "Үнэ"
5839
5840
#. module: account
5841
#: view:project.account.analytic.line:0
5842
msgid "View Account Analytic Lines"
5843
msgstr "Дансны аналитик бичилт харах"
5844
5845
#. module: account
5846
#: selection:account.account.type,report_type:0
5847
msgid "Balance Sheet (Liability Accounts)"
5848
msgstr "Баланс тайлан (Эх үүсвэр)"
5849
5850
#. module: account
5851
#: field:account.invoice,internal_number:0
5852
#: field:report.invoice.created,number:0
5853
msgid "Invoice Number"
5854
msgstr "Нэхэмжлэлийн дугаар"
5855
5856
#. module: account
5857
#: help:account.tax,include_base_amount:0
5858
msgid ""
5859
"Indicates if the amount of tax must be included in the base amount for the "
5860
"computation of the next taxes"
5861
msgstr ""
5862
5863
#. module: account
5864
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
5865
msgid "Reconciliation: Go to Next Partner"
5866
msgstr "Гүйцээлт: Дараагийн харилцагч руу очих"
5867
5868
#. module: account
5869
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
5870
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
5871
msgid "Inverted Analytic Balance"
5872
msgstr "Урвуу аналитик баланс"
5873
5874
#. module: account
5875
#: field:account.tax.template,applicable_type:0
5876
msgid "Applicable Type"
5877
msgstr "Хэрэглэх төрөл"
5878
5879
#. module: account
5880
#: field:account.invoice,reference:0
5881
#: field:account.invoice.line,invoice_id:0
5882
msgid "Invoice Reference"
5883
msgstr "Нэхэмжлэлийн дугаарлалт"
5884
5885
#. module: account
5886
#: help:account.tax.template,sequence:0
5887
msgid ""
5888
"The sequence field is used to order the taxes lines from lower sequences to "
5889
"higher ones. The order is important if you have a tax that has several tax "
5890
"children. In this case, the evaluation order is important."
5891
msgstr ""
5892
"Нэг татварын дотор орших дэд татваруудын хувьд аль нь эхэлж тооцоологдохыг "
5893
"илэрхийлэх эрэмбэ буюу дараалал. Татварууд бага эрэмбээсээ эхэлж "
5894
"тооцоологдоно."
5895
5896
#. module: account
5897
#: selection:account.account,type:0
5898
#: selection:account.account.template,type:0
5899
#: view:account.journal:0
5900
msgid "Liquidity"
5901
msgstr "Хөрвөлт"
5902
5903
#. module: account
5904
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
5905
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
5906
msgid "Analytic Journal Items"
5907
msgstr "Аналитик журналын бичилт"
5908
5909
#. module: account
5910
#: view:account.fiscalyear.close:0
5911
msgid ""
5912
"This wizard will generate the end of year journal entries of selected fiscal "
5913
"year. Note that you can run this wizard many times for the same fiscal year: "
5914
"it will simply replace the old opening entries with the new ones."
5915
msgstr ""
5916
"Энэ визард нь сонгосон санхүүгийн жилийн дансны үлдэгдлүүдийг ирэх жилийн "
5917
"эхний үлдэгдэл болгон тохируулж бичнэ. Та энэ үйлдлийг хэдэн ч удаа хийх "
5918
"боломжтой ба тухай бүрд өмнө оруулсан эхний үлдэгдлийг дарж үүсгэх болно."
5919
5920
#. module: account
5921
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
5922
msgid "Bank and Cash"
5923
msgstr "Касс болон харилцах"
5924
5925
#. module: account
5926
#: model:ir.actions.act_window,help:account.action_analytic_entries_report
5927
msgid ""
5928
"From this view, have an analysis of your different analytic entries "
5929
"following the analytic account you defined matching your business need. Use "
5930
"the tool search to analyse information about analytic entries generated in "
5931
"the system."
5932
msgstr ""
5933
5934
#. module: account
5935
#: sql_constraint:account.journal:0
5936
msgid "The name of the journal must be unique per company !"
5937
msgstr ""
5938
5939
#. module: account
5940
#: field:account.account.template,nocreate:0
5941
msgid "Optional create"
5942
msgstr ""
5943
5944
#. module: account
5945
#: code:addons/account/invoice.py:406
5946
#: code:addons/account/invoice.py:506
5947
#: code:addons/account/invoice.py:1348
5948
#, python-format
5949
msgid "Can not find account chart for this company, Please Create account."
5950
msgstr "Энэ компанид дансны мод алга, Данс үүсгэнэ үү."
5951
5952
#. module: account
5953
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
5954
#, python-format
5955
msgid "Enter a Start date !"
5956
msgstr "Эхлэх огноог оруулна уу !"
5957
5958
#. module: account
5959
#: report:account.invoice:0
5960
#: selection:account.invoice,type:0
5961
#: selection:account.invoice.report,type:0
5962
#: selection:report.invoice.created,type:0
5963
msgid "Supplier Refund"
5964
msgstr "Нийлүүлэгчийн буцаалт"
5965
5966
#. module: account
5967
#: model:ir.ui.menu,name:account.menu_dashboard_acc
5968
msgid "Dashboard"
5969
msgstr "Хянах самбар"
5970
5971
#. module: account
5972
#: field:account.bank.statement,move_line_ids:0
5973
msgid "Entry lines"
5974
msgstr "Журналын бичилтүүд"
5975
5976
#. module: account
5977
#: field:account.move.line,centralisation:0
5978
msgid "Centralisation"
5979
msgstr "төвлөрөл"
5980
5981
#. module: account
5982
#: view:wizard.multi.charts.accounts:0
5983
msgid "Generate Your Accounting Chart from a Chart Template"
5984
msgstr ""
5985
5986
#. module: account
5987
#: view:account.account:0
5988
#: view:account.account.template:0
5989
#: view:account.analytic.account:0
5990
#: view:account.analytic.journal:0
5991
#: view:account.analytic.line:0
5992
#: view:account.bank.statement:0
5993
#: view:account.chart.template:0
5994
#: view:account.entries.report:0
5995
#: view:account.fiscalyear:0
5996
#: view:account.invoice:0
5997
#: view:account.invoice.report:0
5998
#: view:account.journal:0
5999
#: view:account.model:0
6000
#: view:account.move:0
6001
#: view:account.move.line:0
6002
#: view:account.subscription:0
6003
#: view:account.tax.code.template:0
6004
#: view:analytic.entries.report:0
6005
msgid "Group By..."
6006
msgstr "Бүлэглэх..."
6007
6008
#. module: account
6009
#: field:account.journal.column,readonly:0
6010
msgid "Readonly"
6011
msgstr "Зөвхөн харах"
6012
6013
#. module: account
6014
#: model:ir.model,name:account.model_account_pl_report
6015
msgid "Account Profit And Loss Report"
6016
msgstr "Орлого зарлагын тайлан"
6017
6018
#. module: account
6019
#: field:account.invoice.line,uos_id:0
6020
msgid "Unit of Measure"
6021
msgstr "Хэмжих нэгж"
6022
6023
#. module: account
6024
#: constraint:account.payment.term.line:0
6025
msgid ""
6026
"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
6027
"2% "
6028
msgstr ""
6029
6030
#. module: account
6031
#: model:ir.model,name:account.model_account_sequence_fiscalyear
6032
msgid "account.sequence.fiscalyear"
6033
msgstr ""
6034
6035
#. module: account
6036
#: report:account.analytic.account.journal:0
6037
#: view:account.analytic.journal:0
6038
#: field:account.analytic.line,journal_id:0
6039
#: field:account.journal,analytic_journal_id:0
6040
#: model:ir.actions.act_window,name:account.action_account_analytic_journal
6041
#: model:ir.actions.report.xml,name:account.analytic_journal_print
6042
#: model:ir.model,name:account.model_account_analytic_journal
6043
msgid "Analytic Journal"
6044
msgstr "Аналитик журнал"
6045
6046
#. module: account
6047
#: view:account.entries.report:0
6048
msgid "Reconciled"
6049
msgstr "Гүйцээгдсэн"
6050
6051
#. module: account
6052
#: report:account.invoice:0
6053
#: field:account.invoice.tax,base:0
6054
msgid "Base"
6055
msgstr "Суурь"
6056
6057
#. module: account
6058
#: field:account.model,name:0
6059
msgid "Model Name"
6060
msgstr "Моделийн нэр"
6061
6062
#. module: account
6063
#: field:account.chart.template,property_account_expense_categ:0
6064
msgid "Expense Category Account"
6065
msgstr "Зардлын толгой данс"
6066
6067
#. module: account
6068
#: view:account.bank.statement:0
6069
msgid "Cash Transactions"
6070
msgstr "Кассын гүйлгээ"
6071
6072
#. module: account
6073
#: code:addons/account/wizard/account_state_open.py:37
6074
#, python-format
6075
msgid "Invoice is already reconciled"
6076
msgstr "Нэхэмжлэл аль хэдий нь төлөгдсөн"
6077
6078
#. module: account
6079
#: view:account.account:0
6080
#: view:account.account.template:0
6081
#: view:account.bank.statement:0
6082
#: field:account.bank.statement.line,note:0
6083
#: view:account.fiscal.position:0
6084
#: field:account.fiscal.position,note:0
6085
#: view:account.invoice.line:0
6086
#: field:account.invoice.line,note:0
6087
msgid "Notes"
6088
msgstr "Тэмдэглэл"
6089
6090
#. module: account
6091
#: model:ir.model,name:account.model_analytic_entries_report
6092
msgid "Analytic Entries Statistics"
6093
msgstr "Аналитик бичилт статистик"
6094
6095
#. module: account
6096
#: code:addons/account/account_analytic_line.py:143
6097
#: code:addons/account/account_move_line.py:905
6098
#, python-format
6099
msgid "Entries: "
6100
msgstr "Гүйлгээ: "
6101
6102
#. module: account
6103
#: view:account.use.model:0
6104
msgid "Create manual recurring entries in a chosen journal."
6105
msgstr ""
6106
6107
#. module: account
6108
#: code:addons/account/account.py:1393
6109
#, python-format
6110
msgid "Couldn't create move between different companies"
6111
msgstr "Компани хооронд гүйлгээ хийх боломжгүй"
6112
6113
#. module: account
6114
#: model:ir.actions.act_window,help:account.action_account_type_form
6115
msgid ""
6116
"An account type is used to determine how an account is used in each journal. "
6117
"The deferral method of an account type determines the process for the annual "
6118
"closing. Reports such as the Balance Sheet and the Profit and Loss report "
6119
"use the category (profit/loss or balance sheet). For example, the account "
6120
"type could be linked to an asset account, expense account or payable "
6121
"account. From this view, you can create and manage the account types you "
6122
"need for your company."
6123
msgstr ""
6124
6125
#. module: account
6126
#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
6127
msgid ""
6128
"Bank Reconciliation consists of verifying that your bank statement "
6129
"corresponds with the entries (or records) of that account in your accounting "
6130
"system."
6131
msgstr ""
6132
6133
#. module: account
6134
#: model:process.node,note:account.process_node_draftstatement0
6135
msgid "State is draft"
6136
msgstr "Төлөв нь ноорог"
6137
6138
#. module: account
6139
#: view:account.move.line:0
6140
#: code:addons/account/account_move_line.py:1003
6141
#, python-format
6142
msgid "Total debit"
6143
msgstr "Нийт дебит"
6144
6145
#. module: account
6146
#: code:addons/account/account_move_line.py:781
6147
#, python-format
6148
msgid "Entry \"%s\" is not valid !"
6149
msgstr "\"%s\" гүйлгээ алга !"
6150
6151
#. module: account
6152
#: report:account.invoice:0
6153
msgid "Fax :"
6154
msgstr "Факс :"
6155
6156
#. module: account
6157
#: report:account.vat.declaration:0
6158
#: field:account.vat.declaration,based_on:0
6159
msgid "Based On"
6160
msgstr "Суурь"
6161
6162
#. module: account
6163
#: help:res.partner,property_account_receivable:0
6164
msgid ""
6165
"This account will be used instead of the default one as the receivable "
6166
"account for the current partner"
6167
msgstr "Энэ бол тухайн харилцагчийн авлагын бичилт хийх тогтсон данс юм"
6168
6169
#. module: account
6170
#: field:account.tax,python_applicable:0
6171
#: field:account.tax,python_compute:0
6172
#: selection:account.tax,type:0
6173
#: selection:account.tax.template,applicable_type:0
6174
#: field:account.tax.template,python_applicable:0
6175
#: field:account.tax.template,python_compute:0
6176
#: selection:account.tax.template,type:0
6177
msgid "Python Code"
6178
msgstr "Програмчлал"
6179
6180
#. module: account
6181
#: code:addons/account/wizard/account_report_balance_sheet.py:70
6182
#, python-format
6183
msgid ""
6184
"Please define the Reserve and Profit/Loss account for current user company !"
6185
msgstr ""
6186
"Танай компаны мэдээлэлд Орлого, зарлагын нэгдсэн данс тодорхойлогдоогүй "
6187
"байна\n"
6188
" !"
6189
6190
#. module: account
6191
#: help:account.journal,update_posted:0
6192
msgid ""
6193
"Check this box if you want to allow the cancellation the entries related to "
6194
"this journal or of the invoice related to this journal"
6195
msgstr ""
6196
"Хэрэв үүнийг сонговол уг журналд хуулбар гүйлгээ нэхэмжлэлийг бичих "
6197
"боломжтой болно."
6198
6199
#. module: account
6200
#: view:account.fiscalyear.close:0
6201
msgid "Create"
6202
msgstr "Үүсгэх"
6203
6204
#. module: account
6205
#: model:process.transition.action,name:account.process_transition_action_createentries0
6206
msgid "Create entry"
6207
msgstr "Бичилт хийх"
6208
6209
#. module: account
6210
#: view:account.payment.term.line:0
6211
msgid " valuation: percent"
6212
msgstr ""
6213
6214
#. module: account
6215
#: code:addons/account/account.py:499
6216
#: code:addons/account/account.py:501
6217
#: code:addons/account/account.py:822
6218
#: code:addons/account/account.py:901
6219
#: code:addons/account/account.py:976
6220
#: code:addons/account/account.py:1204
6221
#: code:addons/account/account.py:1210
6222
#: code:addons/account/account.py:2095
6223
#: code:addons/account/account.py:2333
6224
#: code:addons/account/account_analytic_line.py:90
6225
#: code:addons/account/account_analytic_line.py:99
6226
#: code:addons/account/account_bank_statement.py:292
6227
#: code:addons/account/account_bank_statement.py:305
6228
#: code:addons/account/account_bank_statement.py:345
6229
#: code:addons/account/account_cash_statement.py:328
6230
#: code:addons/account/account_cash_statement.py:348
6231
#: code:addons/account/account_move_line.py:1176
6232
#: code:addons/account/account_move_line.py:1191
6233
#: code:addons/account/account_move_line.py:1193
6234
#: code:addons/account/invoice.py:785
6235
#: code:addons/account/invoice.py:815
6236
#: code:addons/account/invoice.py:1008
6237
#: code:addons/account/wizard/account_invoice_refund.py:100
6238
#: code:addons/account/wizard/account_invoice_refund.py:102
6239
#: code:addons/account/wizard/account_use_model.py:44
6240
#, python-format
6241
msgid "Error !"
6242
msgstr "Алдаа !"
6243
6244
#. module: account
6245
#: view:account.vat.declaration:0
6246
#: model:ir.actions.report.xml,name:account.account_vat_declaration
6247
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
6248
msgid "Taxes Report"
6249
msgstr "Татварын тайлан"
6250
6251
#. module: account
6252
#: selection:account.journal.period,state:0
6253
msgid "Printed"
6254
msgstr "Хэвлэгдсэн"
6255
6256
#. module: account
6257
#: view:account.analytic.line:0
6258
msgid "Project line"
6259
msgstr "Төсөл"
6260
6261
#. module: account
6262
#: field:account.invoice.tax,manual:0
6263
msgid "Manual"
6264
msgstr "Гараар"
6265
6266
#. module: account
6267
#: view:account.automatic.reconcile:0
6268
msgid ""
6269
"For an invoice to be considered as paid, the invoice entries must be "
6270
"reconciled with counterparts, usually payments. With the automatic "
6271
"reconciliation functionality, OpenERP makes its own search for entries to "
6272
"reconcile in a series of accounts. It finds entries for each partner where "
6273
"the amounts correspond."
6274
msgstr ""
6275
6276
#. module: account
6277
#: view:account.move:0
6278
#: field:account.move,to_check:0
6279
msgid "To Review"
6280
msgstr "Хэлэлцэх"
6281
6282
#. module: account
6283
#: view:account.bank.statement:0
6284
#: view:account.move:0
6285
#: model:ir.actions.act_window,name:account.action_move_journal_line
6286
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
6287
#: model:ir.ui.menu,name:account.menu_finance_entries
6288
msgid "Journal Entries"
6289
msgstr "Ажил гүйлгээ"
6290
6291
#. module: account
6292
#: help:account.partner.ledger,page_split:0
6293
msgid "Display Ledger Report with One partner per page"
6294
msgstr "Харилцагчийн дэвтэр хэлэхдээ нэг харилцагчийг нэг хуудсанд харуулах"
6295
6296
#. module: account
6297
#: report:account.general.ledger:0
6298
#: report:account.third_party_ledger:0
6299
#: report:account.third_party_ledger_other:0
6300
msgid "JRNL"
6301
msgstr ""
6302
6303
#. module: account
6304
#: view:account.partner.balance:0
6305
#: view:account.partner.ledger:0
6306
msgid ""
6307
"This report is an analysis done by a partner. It is a PDF report containing "
6308
"one line per partner representing the cumulative credit balance"
6309
msgstr ""
6310
6311
#. module: account
6312
#: code:addons/account/wizard/account_validate_account_move.py:61
6313
#, python-format
6314
msgid ""
6315
"Selected Entry Lines does not have any account move enties in draft state"
6316
msgstr ""
6317
6318
#. module: account
6319
#: selection:account.aged.trial.balance,target_move:0
6320
#: selection:account.balance.report,target_move:0
6321
#: selection:account.bs.report,target_move:0
6322
#: selection:account.central.journal,target_move:0
6323
#: selection:account.chart,target_move:0
6324
#: selection:account.common.account.report,target_move:0
6325
#: selection:account.common.journal.report,target_move:0
6326
#: selection:account.common.partner.report,target_move:0
6327
#: selection:account.common.report,target_move:0
6328
#: selection:account.general.journal,target_move:0
6329
#: selection:account.move.journal,target_move:0
6330
#: selection:account.partner.balance,target_move:0
6331
#: selection:account.partner.ledger,target_move:0
6332
#: selection:account.pl.report,target_move:0
6333
#: selection:account.print.journal,target_move:0
6334
#: selection:account.report.general.ledger,target_move:0
6335
#: selection:account.tax.chart,target_move:0
6336
#: selection:account.vat.declaration,target_move:0
6337
#: code:addons/account/report/common_report_header.py:67
6338
#: model:ir.actions.report.xml,name:account.account_move_line_list
6339
#, python-format
6340
msgid "All Entries"
6341
msgstr "Бүх гүйлгээ"
6342
6343
#. module: account
6344
#: constraint:product.template:0
6345
msgid ""
6346
"Error: The default UOM and the purchase UOM must be in the same category."
6347
msgstr ""
6348
6349
#. module: account
6350
#: view:account.journal.select:0
6351
msgid "Journal Select"
6352
msgstr "Журнал сонгох"
6353
6354
#. module: account
6355
#: code:addons/account/wizard/account_change_currency.py:65
6356
#, python-format
6357
msgid "Currnt currency is not confirured properly !"
6358
msgstr ""
6359
6360
#. module: account
6361
#: model:ir.model,name:account.model_account_move_reconcile
6362
msgid "Account Reconciliation"
6363
msgstr "Дансны гүйцээлт"
6364
6365
#. module: account
6366
#: model:ir.model,name:account.model_account_fiscal_position_tax
6367
msgid "Taxes Fiscal Position"
6368
msgstr "Санхүүгийн татварын харгалзаа"
6369
6370
#. module: account
6371
#: report:account.general.ledger:0
6372
#: report:account.general.ledger_landscape:0
6373
#: view:account.report.general.ledger:0
6374
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
6375
#: model:ir.actions.report.xml,name:account.account_general_ledger
6376
#: model:ir.ui.menu,name:account.menu_general_ledger
6377
msgid "General Ledger"
6378
msgstr "Ерөнхий дэвтэр"
6379
6380
#. module: account
6381
#: model:process.transition,note:account.process_transition_paymentorderbank0
6382
msgid "The payment order is sent to the bank."
6383
msgstr "Төлбөрийн даалгавар банкруу илгээгдсэн."
6384
6385
#. module: account
6386
#: view:account.balance.report:0
6387
#: view:account.bs.report:0
6388
msgid ""
6389
"This report allows you to print or generate a pdf of your trial balance "
6390
"allowing you to quickly check the balance of each of your accounts in a "
6391
"single report"
6392
msgstr ""
6393
6394
#. module: account
6395
#: help:account.move,to_check:0
6396
msgid ""
6397
"Check this box if you are unsure of that journal entry and if you want to "
6398
"note it as 'to be reviewed' by an accounting expert."
6399
msgstr ""
6400
"Хэрэв та энэ гүйлгээг хүлээн зөвшөөрөхгүй байгаа бөгөөд та энэ гүйлгээг "
6401
"санхүүгийн мэргэжилтнээр хэлэлцүүлэхийг хүсч байвал сонго."
6402
6403
#. module: account
6404
#: help:account.installer.modules,account_voucher:0
6405
msgid ""
6406
"Account Voucher module includes all the basic requirements of Voucher "
6407
"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
6408
msgstr ""
6409
6410
#. module: account
6411
#: view:account.chart.template:0
6412
msgid "Properties"
6413
msgstr "Нэмэлт Талбарууд"
6414
6415
#. module: account
6416
#: model:ir.model,name:account.model_account_tax_chart
6417
msgid "Account tax chart"
6418
msgstr ""
6419
6420
#. module: account
6421
#: report:account.analytic.account.cost_ledger:0
6422
#: report:account.analytic.account.quantity_cost_ledger:0
6423
#: report:account.central.journal:0
6424
#: report:account.general.journal:0
6425
#: report:account.invoice:0
6426
#: report:account.partner.balance:0
6427
msgid "Total:"
6428
msgstr "Нийт:"
6429
6430
#. module: account
6431
#: code:addons/account/account.py:2050
6432
#, python-format
6433
msgid ""
6434
"You can specify year, month and date in the name of the model using the "
6435
"following labels:\n"
6436
"\n"
6437
"%(year)s: To Specify Year \n"
6438
"%(month)s: To Specify Month \n"
6439
"%(date)s: Current Date\n"
6440
"\n"
6441
"e.g. My model on %(date)s"
6442
msgstr ""
6443
6444
#. module: account
6445
#: model:ir.actions.act_window,name:account.action_aged_income
6446
msgid "Income Accounts"
6447
msgstr "Орлогын данс"
6448
6449
#. module: account
6450
#: help:report.invoice.created,origin:0
6451
msgid "Reference of the document that generated this invoice report."
6452
msgstr ""
6453
6454
#. module: account
6455
#: field:account.tax.code,child_ids:0
6456
#: field:account.tax.code.template,child_ids:0
6457
msgid "Child Codes"
6458
msgstr "Удамшил шифрүүд"
6459
6460
#. module: account
6461
#: code:addons/account/invoice.py:473
6462
#: code:addons/account/wizard/account_invoice_refund.py:137
6463
#, python-format
6464
msgid "Data Insufficient !"
6465
msgstr "Өгөгдөл хангалтгүй !"
6466
6467
#. module: account
6468
#: model:ir.actions.act_window,name:account.action_invoice_tree1
6469
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
6470
msgid "Customer Invoices"
6471
msgstr "Үйлчлүүлэгчийн нэхэмжлэл"
6472
6473
#. module: account
6474
#: field:account.move.line.reconcile,writeoff:0
6475
msgid "Write-Off amount"
6476
msgstr "Зөрүү дүн"
6477
6478
#. module: account
6479
#: view:account.analytic.line:0
6480
msgid "Sales"
6481
msgstr "Борлуулалт"
6482
6483
#. module: account
6484
#: view:account.journal.column:0
6485
#: model:ir.model,name:account.model_account_journal_column
6486
msgid "Journal Column"
6487
msgstr "Журналын багана"
6488
6489
#. module: account
6490
#: selection:account.invoice.report,state:0
6491
#: selection:account.journal.period,state:0
6492
#: selection:account.subscription,state:0
6493
#: selection:report.invoice.created,state:0
6494
msgid "Done"
6495
msgstr "Дууссан"
6496
6497
#. module: account
6498
#: model:process.transition,note:account.process_transition_invoicemanually0
6499
msgid "A statement with manual entries becomes a draft statement."
6500
msgstr ""
6501
6502
#. module: account
6503
#: view:account.aged.trial.balance:0
6504
msgid ""
6505
"Aged Partner Balance is a more detailed report of your receivables by "
6506
"intervals. When opening that report, OpenERP asks for the name of the "
6507
"company, the fiscal period and the size of the interval to be analyzed (in "
6508
"days). OpenERP then calculates a table of credit balance by period. So if "
6509
"you request an interval of 30 days OpenERP generates an analysis of "
6510
"creditors for the past month, past two months, and so on. "
6511
msgstr ""
6512
"Харилцагчийн балансын насжилт нь таны харилцагчдаас авах авлагын хэмжээг "
6513
"хугацаагаар үечлэн харуулдаг тайлан юм. Та хэднээс эхлэж ямар хугацаагаар "
6514
"тооцолохыг тодорхойлно. Харин систем хугацааны үечлэл бүхий хүснэгтээр "
6515
"кредит үлдэгдлийг харуулна. "
6516
6517
#. module: account
6518
#: field:account.invoice,origin:0
6519
#: field:report.invoice.created,origin:0
6520
msgid "Source Document"
6521
msgstr "Эх баримт"
6522
6523
#. module: account
6524
#: help:account.account.type,sign:0
6525
msgid ""
6526
"Allows you to change the sign of the balance amount displayed in the "
6527
"reports, so that you can see positive figures instead of negative ones in "
6528
"expenses accounts."
6529
msgstr ""
6530
"Тайлан дээр тухайн ангилалын дансуудын балансыг хэрхэн тооцоолохыг "
6531
"тодорхойлно.\n"
6532
" Эерэг - орлогын данс\n"
6533
" Сөрөг - зардлын данс"
6534
6535
#. module: account
6536
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
6537
msgid "Unreconciled Entries"
6538
msgstr "Гүйцээгдээгүй бичилт"
6539
6540
#. module: account
6541
#: model:ir.ui.menu,name:account.menu_menu_Bank_process
6542
msgid "Statements Reconciliation"
6543
msgstr "Харилцахын ордер гүйцээлт"
6544
6545
#. module: account
6546
#: report:account.invoice:0
6547
msgid "Taxes:"
6548
msgstr "Татвар:"
6549
6550
#. module: account
6551
#: help:account.tax,amount:0
6552
msgid "For taxes of type percentage, enter % ratio between 0-1."
6553
msgstr ""
6554
6555
#. module: account
6556
#: model:ir.actions.act_window,help:account.action_subscription_form
6557
msgid ""
6558
"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
6559
"from a specific date, i.e. corresponding to the signature of a contract or "
6560
"an agreement with a customer or a supplier. With Define Recurring Entries, "
6561
"you can create such entries to automate the postings in the system."
6562
msgstr ""
6563
6564
#. module: account
6565
#: field:account.entries.report,product_uom_id:0
6566
#: view:analytic.entries.report:0
6567
#: field:analytic.entries.report,product_uom_id:0
6568
msgid "Product UOM"
6569
msgstr "Хэмжих нэгж"
6570
6571
#. module: account
6572
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
6573
msgid ""
6574
"A Cash Register allows you to manage cash entries in your cash journals. "
6575
"This feature provides an easy way to follow up cash payments on a daily "
6576
"basis. You can enter the coins that are in your cash box, and then post "
6577
"entries when money comes in or goes out of the cash box."
6578
msgstr ""
6579
6580
#. module: account
6581
#: selection:account.automatic.reconcile,power:0
6582
msgid "9"
6583
msgstr "9"
6584
6585
#. module: account
6586
#: help:account.invoice.refund,date:0
6587
msgid ""
6588
"This date will be used as the invoice date for Refund Invoice and Period "
6589
"will be chosen accordingly!"
6590
msgstr ""
6591
"Энэ огноо нь буцаалтын нэхэмжлэлийн нэхэмжилсэн огноогоор сонгогдох бөгөөд "
6592
"мөчлөгөд бас хамаарна!"
6593
6594
#. module: account
6595
#: field:account.aged.trial.balance,period_length:0
6596
msgid "Period length (days)"
6597
msgstr "Мөчлөгийн урт (өдрөөр)"
6598
6599
#. module: account
6600
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
6601
msgid "Monthly Turnover"
6602
msgstr "Сарын эргэц"
6603
6604
#. module: account
6605
#: view:account.move:0
6606
#: view:account.move.line:0
6607
msgid "Analytic Lines"
6608
msgstr "Аналитик бичилт"
6609
6610
#. module: account
6611
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
6612
msgid ""
6613
"The normal chart of accounts has a structure defined by the legal "
6614
"requirement of the country. The analytic chart of account structure should "
6615
"reflect your own business needs in term of costs/revenues reporting. They "
6616
"are usually structured by contracts, projects, products or departements. "
6617
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
6618
"generate analytic entries on the related account."
6619
msgstr ""
6620
6621
#. module: account
6622
#: field:account.analytic.journal,line_ids:0
6623
#: field:account.tax.code,line_ids:0
6624
msgid "Lines"
6625
msgstr "Мөрүүд"
6626
6627
#. module: account
6628
#: code:addons/account/invoice.py:521
6629
#, python-format
6630
msgid ""
6631
"Can not find account chart for this company in invoice line account, Please "
6632
"Create account."
6633
msgstr "Энэ компанид дансны мод алга, Данс үүсгэнэ үү."
6634
6635
#. module: account
6636
#: view:account.tax.template:0
6637
msgid "Account Tax Template"
6638
msgstr "Татварын дансны загвар"
6639
6640
#. module: account
6641
#: view:account.journal.select:0
6642
msgid "Are you sure you want to open Journal Entries?"
6643
msgstr "Та журналын гүйлгээг нээхдээ итгэлтэй байна уу?"
6644
6645
#. module: account
6646
#: view:account.state.open:0
6647
msgid "Are you sure you want to open this invoice ?"
6648
msgstr "Та энэ нэхэмжлэлийг нээхдээ итгэлтэй байна уу ?"
6649
6650
#. module: account
6651
#: code:addons/account/account_move_line.py:963
6652
#, python-format
6653
msgid "Accounting Entries"
6654
msgstr "Дансны бичилт"
6655
6656
#. module: account
6657
#: field:account.account.template,parent_id:0
6658
msgid "Parent Account Template"
6659
msgstr "Эцэг загвар"
6660
6661
#. module: account
6662
#: view:account.bank.statement:0
6663
#: field:account.bank.statement.line,statement_id:0
6664
#: field:account.move.line,statement_id:0
6665
#: model:process.process,name:account.process_process_statementprocess0
6666
msgid "Statement"
6667
msgstr "Орлого зарлагын ордер"
6668
6669
#. module: account
6670
#: help:account.journal,default_debit_account_id:0
6671
msgid "It acts as a default account for debit amount"
6672
msgstr "Энэ бол дебит гүйлгээний үндсэн данс"
6673
6674
#. module: account
6675
#: model:ir.module.module,description:account.module_meta_information
6676
msgid ""
6677
"Financial and accounting module that covers:\n"
6678
" General accountings\n"
6679
" Cost / Analytic accounting\n"
6680
" Third party accounting\n"
6681
" Taxes management\n"
6682
" Budgets\n"
6683
" Customer and Supplier Invoices\n"
6684
" Bank statements\n"
6685
" Reconciliation process by partner\n"
6686
" Creates a dashboard for accountants that includes:\n"
6687
" * List of uninvoiced quotations\n"
6688
" * Graph of aged receivables\n"
6689
" * Graph of aged incomes\n"
6690
"\n"
6691
"The processes like maintaining of general ledger is done through the defined "
6692
"financial Journals (entry move line or\n"
6693
"grouping is maintained through journal) for a particular financial year and "
6694
"for preparation of vouchers there is a\n"
6695
"module named account_voucher.\n"
6696
" "
6697
msgstr ""
6698
6699
#. module: account
6700
#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
6701
msgid ""
6702
"You can search for individual account entries through useful information. To "
6703
"search for account entries, open a journal, then select a record line."
6704
msgstr ""
6705
6706
#. module: account
6707
#: report:account.invoice:0
6708
#: view:account.invoice:0
6709
#: field:account.invoice,date_invoice:0
6710
#: view:account.invoice.report:0
6711
#: field:report.invoice.created,date_invoice:0
6712
msgid "Invoice Date"
6713
msgstr "Нэхэмжилсэн огноо"
6714
6715
#. module: account
6716
#: help:res.partner,credit:0
6717
msgid "Total amount this customer owes you."
6718
msgstr "Энэ үйлчлүүлэгчээс авах нийт авлагын дүн."
6719
6720
#. module: account
6721
#: model:ir.model,name:account.model_ir_sequence
6722
msgid "ir.sequence"
6723
msgstr ""
6724
6725
#. module: account
6726
#: field:account.journal.period,icon:0
6727
msgid "Icon"
6728
msgstr "Дүрс"
6729
6730
#. module: account
6731
#: view:account.automatic.reconcile:0
6732
#: view:account.use.model:0
6733
msgid "Ok"
6734
msgstr "Ok"
6735
6736
#. module: account
6737
#: code:addons/account/report/account_partner_balance.py:115
6738
#, python-format
6739
msgid "Unknown Partner"
6740
msgstr "Үл мэдэх харилцагч"
6741
6742
#. module: account
6743
#: view:account.bank.statement:0
6744
msgid "Opening Balance"
6745
msgstr "Нээлтийн үлдэгдэл"
6746
6747
#. module: account
6748
#: help:account.journal,centralisation:0
6749
msgid ""
6750
"Check this box to determine that each entry of this journal won't create a "
6751
"new counterpart but will share the same counterpart. This is used in fiscal "
6752
"year closing."
6753
msgstr ""
6754
6755
#. module: account
6756
#: field:account.bank.statement,closing_date:0
6757
msgid "Closed On"
6758
msgstr "Хаагдсан"
6759
6760
#. module: account
6761
#: model:ir.model,name:account.model_account_bank_statement_line
6762
msgid "Bank Statement Line"
6763
msgstr "Банкны мэдэгдлийн мөр"
6764
6765
#. module: account
6766
#: field:account.automatic.reconcile,date2:0
6767
msgid "Ending Date"
6768
msgstr "Дуусах огноо"
6769
6770
#. module: account
6771
#: field:wizard.multi.charts.accounts,purchase_tax:0
6772
msgid "Default Purchase Tax"
6773
msgstr ""
6774
6775
#. module: account
6776
#: view:account.bank.statement:0
6777
msgid "Confirm"
6778
msgstr "Батлагдсан"
6779
6780
#. module: account
6781
#: help:account.invoice,partner_bank_id:0
6782
msgid ""
6783
"Bank Account Number, Company bank account if Invoice is customer or supplier "
6784
"refund, otherwise Partner bank account number."
6785
msgstr ""
6786
"Банкны харилцах дансны дугаар, Хэрэв буцаалтын нэхэмжлэл бол компаний "
6787
"харилцах дансыг сонгоно, буцаалт биш бол харилцагчийн банкны дансыг сонгоно."
6788
6789
#. module: account
6790
#: help:account.tax,domain:0
6791
#: help:account.tax.template,domain:0
6792
msgid ""
6793
"This field is only used if you develop your own module allowing developers "
6794
"to create specific taxes in a custom domain."
6795
msgstr ""
6796
"Энэ талбарын тусламжтайгаар татварыг сонгож хэрэглэх дэлгэцүүдаас хамаарч "
6797
"ялгаатай татварын жагсаалтууд гарах боломжтой."
6798
6799
#. module: account
6800
#: code:addons/account/account.py:938
6801
#, python-format
6802
msgid "You should have chosen periods that belongs to the same company"
6803
msgstr "Та нэг компаны мөчлөгүүдээс сонгох хэрэгтэй"
6804
6805
#. module: account
6806
#: field:account.fiscalyear.close,report_name:0
6807
msgid "Name of new entries"
6808
msgstr "Шинэ гүйлгээний нэр"
6809
6810
#. module: account
6811
#: view:account.use.model:0
6812
msgid "Create Entries"
6813
msgstr "Ажил гүйлгээ үүсгэх"
6814
6815
#. module: account
6816
#: model:ir.ui.menu,name:account.menu_finance_reporting
6817
msgid "Reporting"
6818
msgstr "Тайлан"
6819
6820
#. module: account
6821
#: sql_constraint:account.journal:0
6822
msgid "The code of the journal must be unique per company !"
6823
msgstr ""
6824
6825
#. module: account
6826
#: field:account.bank.statement,ending_details_ids:0
6827
msgid "Closing Cashbox"
6828
msgstr "Хаалтийн мөнгө"
6829
6830
#. module: account
6831
#: view:account.journal:0
6832
msgid "Account Journal"
6833
msgstr "Санхүүгийн журнал"
6834
6835
#. module: account
6836
#: model:process.node,name:account.process_node_paidinvoice0
6837
#: model:process.node,name:account.process_node_supplierpaidinvoice0
6838
msgid "Paid invoice"
6839
msgstr "Нэхэмжлэл төлөх"
6840
6841
#. module: account
6842
#: help:account.partner.reconcile.process,next_partner_id:0
6843
msgid ""
6844
"This field shows you the next partner that will be automatically chosen by "
6845
"the system to go through the reconciliation process, based on the latest day "
6846
"it have been reconciled."
6847
msgstr ""
6848
6849
#. module: account
6850
#: field:account.move.line.reconcile.writeoff,comment:0
6851
msgid "Comment"
6852
msgstr "Тайлбар"
6853
6854
#. module: account
6855
#: field:account.tax,domain:0
6856
#: field:account.tax.template,domain:0
6857
msgid "Domain"
6858
msgstr "Домайн"
6859
6860
#. module: account
6861
#: model:ir.model,name:account.model_account_use_model
6862
msgid "Use model"
6863
msgstr ""
6864
6865
#. module: account
6866
#: model:ir.actions.act_window,help:account.action_account_moves_purchase
6867
msgid ""
6868
"This view is used by accountants in order to record entries massively in "
6869
"OpenERP. If you want to record a supplier invoice, start by recording the "
6870
"line of the expense account, OpenERP will propose to you automatically the "
6871
"Tax related to this account and the counter-part \"Account Payable\"."
6872
msgstr ""
6873
6874
#. module: account
6875
#: help:res.company,property_reserve_and_surplus_account:0
6876
msgid ""
6877
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
6878
"will be added, Loss : Amount will be deducted.), Which is calculated from "
6879
"Profit & Loss Report"
6880
msgstr ""
6881
6882
#. module: account
6883
#: view:account.invoice.line:0
6884
#: field:account.invoice.tax,invoice_id:0
6885
#: model:ir.model,name:account.model_account_invoice_line
6886
msgid "Invoice Line"
6887
msgstr "Нэхэмжлэлийн мөр"
6888
6889
#. module: account
6890
#: field:account.balance.report,display_account:0
6891
#: field:account.bs.report,display_account:0
6892
#: field:account.common.account.report,display_account:0
6893
#: field:account.pl.report,display_account:0
6894
#: field:account.report.general.ledger,display_account:0
6895
msgid "Display accounts"
6896
msgstr "Данс харуулах"
6897
6898
#. module: account
6899
#: field:account.account.type,sign:0
6900
msgid "Sign on Reports"
6901
msgstr "Тайлан дээрх тэмдэг"
6902
6903
#. module: account
6904
#: code:addons/account/account_cash_statement.py:249
6905
#, python-format
6906
msgid "You can not have two open register for the same journal"
6907
msgstr "Та нэг журналд хоёр кассын ордер нээх боломжгүй"
6908
6909
#. module: account
6910
#: view:account.payment.term.line:0
6911
msgid " day of the month= -1"
6912
msgstr ""
6913
6914
#. module: account
6915
#: constraint:res.partner:0
6916
msgid "Error ! You can not create recursive associated members."
6917
msgstr ""
6918
6919
#. module: account
6920
#: help:account.journal,type:0
6921
msgid ""
6922
"Select 'Sale' for Sale journal to be used at the time of making invoice. "
6923
"Select 'Purchase' for Purchase Journal to be used at the time of approving "
6924
"purchase order. Select 'Cash' to be used at the time of making payment. "
6925
"Select 'General' for miscellaneous operations. Select 'Opening/Closing "
6926
"Situation' to be used at the time of new fiscal year creation or end of year "
6927
"entries generation."
6928
msgstr ""
6929
6930
#. module: account
6931
#: report:account.invoice:0
6932
#: view:account.invoice:0
6933
#: report:account.move.voucher:0
6934
msgid "PRO-FORMA"
6935
msgstr "ПРО-ФОРМА"
6936
6937
#. module: account
6938
#: help:account.installer.modules,account_followup:0
6939
msgid ""
6940
"Helps you generate reminder letters for unpaid invoices, including multiple "
6941
"levels of reminding and customized per-partner policies."
6942
msgstr ""
6943
6944
#. module: account
6945
#: view:account.payment.term.line:0
6946
msgid " value amount: n.a"
6947
msgstr ""
6948
6949
#. module: account
6950
#: selection:account.move.line,centralisation:0
6951
msgid "Normal"
6952
msgstr "Хэвийн"
6953
6954
#. module: account
6955
#: view:account.move.line:0
6956
msgid "Optional Information"
6957
msgstr "Туслах мэдээлэл"
6958
6959
#. module: account
6960
#: view:account.analytic.line:0
6961
#: view:account.journal:0
6962
#: field:account.journal,user_id:0
6963
#: view:analytic.entries.report:0
6964
#: field:analytic.entries.report,user_id:0
6965
msgid "User"
6966
msgstr "Хэрэглэгч"
6967
6968
#. module: account
6969
#: report:account.general.journal:0
6970
msgid ":"
6971
msgstr ":"
6972
6973
#. module: account
6974
#: selection:account.account,currency_mode:0
6975
msgid "At Date"
6976
msgstr "Тухайн өдрийн ханшаар"
6977
6978
#. module: account
6979
#: help:account.move.line,date_maturity:0
6980
msgid ""
6981
"This field is used for payable and receivable journal entries. You can put "
6982
"the limit date for the payment of this line."
6983
msgstr ""
6984
"Энэ талбар нь өглөг, авлагын журналын бичилтэд хэрэглэгдэнэ. Уг бичилийн "
6985
"төлөлт хийвэл зохих эцсийн огноог илэрхийлнэ."
6986
6987
#. module: account
6988
#: code:addons/account/account_move_line.py:1271
6989
#, python-format
6990
msgid "Bad account !"
6991
msgstr "Буруу данс !"
6992
6993
#. module: account
6994
#: code:addons/account/account.py:2777
6995
#: code:addons/account/installer.py:432
6996
#, python-format
6997
msgid "Sales Journal"
6998
msgstr "Борлуулалтын журнал"
6999
7000
#. module: account
7001
#: code:addons/account/wizard/account_move_journal.py:104
7002
#, python-format
7003
msgid "Open Journal Items !"
7004
msgstr ""
7005
7006
#. module: account
7007
#: model:ir.model,name:account.model_account_invoice_tax
7008
msgid "Invoice Tax"
7009
msgstr "Татварын нэхэмжлэл"
7010
7011
#. module: account
7012
#: code:addons/account/account_move_line.py:1246
7013
#, python-format
7014
msgid "No piece number !"
7015
msgstr ""
7016
7017
#. module: account
7018
#: view:product.product:0
7019
#: view:product.template:0
7020
msgid "Sales Properties"
7021
msgstr "Борлуулалтын талбарууд"
7022
7023
#. module: account
7024
#: model:ir.ui.menu,name:account.menu_manual_reconcile
7025
msgid "Manual Reconciliation"
7026
msgstr "Механик гүйцээлт"
7027
7028
#. module: account
7029
#: report:account.overdue:0
7030
msgid "Total amount due:"
7031
msgstr "Нийт үлдэгдэл дүн:"
7032
7033
#. module: account
7034
#: field:account.analytic.chart,to_date:0
7035
#: field:project.account.analytic.line,to_date:0
7036
msgid "To"
7037
msgstr "Хүртэл"
7038
7039
#. module: account
7040
#: field:account.fiscalyear.close,fy_id:0
7041
#: field:account.fiscalyear.close.state,fy_id:0
7042
msgid "Fiscal Year to close"
7043
msgstr "Хаах санхүүгийн жил"
7044
7045
#. module: account
7046
#: view:account.invoice.cancel:0
7047
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
7048
msgid "Cancel Selected Invoices"
7049
msgstr "Сонгосон нэхэмжлэлийг цуцлах"
7050
7051
#. module: account
7052
#: selection:account.entries.report,month:0
7053
#: selection:account.invoice.report,month:0
7054
#: selection:analytic.entries.report,month:0
7055
#: selection:report.account.sales,month:0
7056
#: selection:report.account_type.sales,month:0
7057
msgid "May"
7058
msgstr "5 сар"
7059
7060
#. module: account
7061
#: view:account.account:0
7062
#: view:account.account.template:0
7063
#: selection:account.aged.trial.balance,result_selection:0
7064
#: selection:account.common.partner.report,result_selection:0
7065
#: selection:account.partner.balance,result_selection:0
7066
#: selection:account.partner.ledger,result_selection:0
7067
#: code:addons/account/report/account_partner_balance.py:304
7068
#, python-format
7069
msgid "Payable Accounts"
7070
msgstr "Өглөгийн данс"
7071
7072
#. module: account
7073
#: model:ir.model,name:account.model_account_chart_template
7074
msgid "Templates for Account Chart"
7075
msgstr "Дансны модны загвар"
7076
7077
#. module: account
7078
#: field:account.tax.code,code:0
7079
#: field:account.tax.code.template,code:0
7080
msgid "Case Code"
7081
msgstr "Ангилалын код"
7082
7083
#. module: account
7084
#: view:validate.account.move:0
7085
msgid "Post Journal Entries of a Journal"
7086
msgstr ""
7087
7088
#. module: account
7089
#: view:product.product:0
7090
msgid "Sale Taxes"
7091
msgstr "Борлуулалтын татвар"
7092
7093
#. module: account
7094
#: selection:account.analytic.journal,type:0
7095
#: selection:account.bank.accounts.wizard,account_type:0
7096
#: selection:account.entries.report,type:0
7097
#: selection:account.journal,type:0
7098
msgid "Cash"
7099
msgstr "Бэлэн мөнгө"
7100
7101
#. module: account
7102
#: field:account.fiscal.position.account,account_dest_id:0
7103
#: field:account.fiscal.position.account.template,account_dest_id:0
7104
msgid "Account Destination"
7105
msgstr "Солих данс"
7106
7107
#. module: account
7108
#: model:process.node,note:account.process_node_supplierpaymentorder0
7109
msgid "Payment of invoices"
7110
msgstr ""
7111
7112
#. module: account
7113
#: field:account.bank.statement.line,sequence:0
7114
#: field:account.invoice.tax,sequence:0
7115
#: view:account.journal:0
7116
#: field:account.journal.column,sequence:0
7117
#: field:account.model.line,sequence:0
7118
#: field:account.payment.term.line,sequence:0
7119
#: field:account.sequence.fiscalyear,sequence_id:0
7120
#: field:account.tax,sequence:0
7121
#: field:account.tax.template,sequence:0
7122
msgid "Sequence"
7123
msgstr "Дараалал"
7124
7125
#. module: account
7126
#: model:ir.model,name:account.model_account_bs_report
7127
msgid "Account Balance Sheet Report"
7128
msgstr ""
7129
7130
#. module: account
7131
#: help:account.tax,price_include:0
7132
#: help:account.tax.template,price_include:0
7133
msgid ""
7134
"Check this if the price you use on the product and invoices includes this "
7135
"tax."
7136
msgstr ""
7137
"Барааны үнэ болон нэхэмжлэлийн дүнд уг татвар шингэх эсэх.\n"
7138
" Шингэнэ гэдэг нь тухайн татварын дүнг үндсэн үнийн дүнгээс хасаж тооцно.\n"
7139
" Шингээгүй тохиолдолд татварын дүнг үндсэн дүн дээр нэмж тооцно."
7140
7141
#. module: account
7142
#: view:account.state.open:0
7143
msgid "Yes"
7144
msgstr "Тийм"
7145
7146
#. module: account
7147
#: view:report.account_type.sales:0
7148
msgid "Sales by Account type"
7149
msgstr "Борлуулалт дансны төрлөөр"
7150
7151
#. module: account
7152
#: help:account.invoice,move_id:0
7153
msgid "Link to the automatically generated Journal Items."
7154
msgstr "Автоматаар бичигдсэн ажил гүйлгээтэй холбогдоно."
7155
7156
#. module: account
7157
#: selection:account.installer,period:0
7158
msgid "Monthly"
7159
msgstr "Сараар"
7160
7161
#. module: account
7162
#: model:ir.actions.act_window,help:account.action_account_journal_view
7163
msgid ""
7164
"Here you can customize an existing journal view or create a new view. "
7165
"Journal views determine the way you can record entries in your journal. "
7166
"Select the fields you want to appear in a journal and determine the sequence "
7167
"in which they will appear. Then you can create a new journal and link your "
7168
"view to it."
7169
msgstr ""
7170
7171
#. module: account
7172
#: view:account.payment.term.line:0
7173
msgid " number of days: 14"
7174
msgstr " хоногийн тоо: 14"
7175
7176
#. module: account
7177
#: view:analytic.entries.report:0
7178
msgid " 7 Days "
7179
msgstr " 7 Хоног "
7180
7181
#. module: account
7182
#: field:account.partner.reconcile.process,progress:0
7183
msgid "Progress"
7184
msgstr "Явц"
7185
7186
#. module: account
7187
#: field:account.account,parent_id:0
7188
#: view:account.analytic.account:0
7189
msgid "Parent"
7190
msgstr "Эцэг"
7191
7192
#. module: account
7193
#: field:account.installer.modules,account_analytic_plans:0
7194
msgid "Multiple Analytic Plans"
7195
msgstr ""
7196
7197
#. module: account
7198
#: help:account.payment.term.line,days2:0
7199
msgid ""
7200
"Day of the month, set -1 for the last day of the current month. If it's "
7201
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
7202
"it's based on the beginning of the month)."
7203
msgstr ""
7204
"Сарын хоног, тухайн сарын сүүлчийн хоногийг -1 болгох. Хэрэв эерэг бол, ирэх "
7205
"сарын хоногийг харуулна. Эцсийн хоногуудыг 0 болгох (эсвэл энэ нь сарын "
7206
"эхнээс хамаардаг)."
7207
7208
#. module: account
7209
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
7210
msgid "Legal Reports"
7211
msgstr "Стандарт тайлан"
7212
7213
#. module: account
7214
#: field:account.tax.code,sum_period:0
7215
msgid "Period Sum"
7216
msgstr "Мөчлөгийн нийлбэр"
7217
7218
#. module: account
7219
#: help:account.tax,sequence:0
7220
msgid ""
7221
"The sequence field is used to order the tax lines from the lowest sequences "
7222
"to the higher ones. The order is important if you have a tax with several "
7223
"tax children. In this case, the evaluation order is important."
7224
msgstr ""
7225
"Нэг татварын дотор орших дэд татваруудын хувьд аль нь эхэлж тооцоологдохыг "
7226
"илэрхийлэх эрэмбэ буюу дараалал. Татварууд бага эрэмбээсээ эхэлж "
7227
"тооцоологдоно."
7228
7229
#. module: account
7230
#: model:ir.model,name:account.model_account_cashbox_line
7231
msgid "CashBox Line"
7232
msgstr "Кассын мөнгө"
7233
7234
#. module: account
7235
#: view:account.partner.ledger:0
7236
#: report:account.third_party_ledger:0
7237
#: report:account.third_party_ledger_other:0
7238
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
7239
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
7240
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
7241
msgid "Partner Ledger"
7242
msgstr "Харилцагчийн дэвтэр"
7243
7244
#. module: account
7245
#: report:account.account.balance.landscape:0
7246
msgid "Year :"
7247
msgstr "Жил :"
7248
7249
#. module: account
7250
#: selection:account.tax.template,type:0
7251
msgid "Fixed"
7252
msgstr "Тогтмол утга"
7253
7254
#. module: account
7255
#: code:addons/account/account.py:506
7256
#: code:addons/account/account.py:519
7257
#: code:addons/account/account.py:522
7258
#: code:addons/account/account.py:532
7259
#: code:addons/account/account.py:640
7260
#: code:addons/account/account.py:927
7261
#: code:addons/account/account_move_line.py:732
7262
#: code:addons/account/account_move_line.py:776
7263
#: code:addons/account/invoice.py:714
7264
#: code:addons/account/invoice.py:717
7265
#: code:addons/account/invoice.py:720
7266
#, python-format
7267
msgid "Warning !"
7268
msgstr "Анхааруулга !"
7269
7270
#. module: account
7271
#: field:account.entries.report,move_line_state:0
7272
msgid "State of Move Line"
7273
msgstr "Журналын бичилтийн төлөв"
7274
7275
#. module: account
7276
#: model:ir.model,name:account.model_account_move_line_reconcile
7277
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
7278
msgid "Account move line reconcile"
7279
msgstr ""
7280
7281
#. module: account
7282
#: view:account.subscription.generate:0
7283
#: model:ir.model,name:account.model_account_subscription_generate
7284
msgid "Subscription Compute"
7285
msgstr "Subscription Compute"
7286
7287
#. module: account
7288
#: field:account.bank.statement.line,partner_id:0
7289
#: view:account.entries.report:0
7290
#: field:account.entries.report,partner_id:0
7291
#: report:account.general.ledger:0
7292
#: report:account.general.ledger_landscape:0
7293
#: view:account.invoice:0
7294
#: field:account.invoice,partner_id:0
7295
#: field:account.invoice.line,partner_id:0
7296
#: view:account.invoice.report:0
7297
#: field:account.invoice.report,partner_id:0
7298
#: report:account.journal.period.print:0
7299
#: field:account.model.line,partner_id:0
7300
#: view:account.move:0
7301
#: field:account.move,partner_id:0
7302
#: view:account.move.line:0
7303
#: field:account.move.line,partner_id:0
7304
#: view:analytic.entries.report:0
7305
#: field:analytic.entries.report,partner_id:0
7306
#: model:ir.model,name:account.model_res_partner
7307
#: field:report.invoice.created,partner_id:0
7308
msgid "Partner"
7309
msgstr "Харилцагч"
7310
7311
#. module: account
7312
#: help:account.change.currency,currency_id:0
7313
msgid "Select a currency to apply on the invoice"
7314
msgstr "Нэхэмжлэлд хэрэглэх валютаа сонго"
7315
7316
#. module: account
7317
#: code:addons/account/wizard/account_invoice_refund.py:100
7318
#, python-format
7319
msgid "Can not %s draft/proforma/cancel invoice."
7320
msgstr "%s нэхэмжлэлийг ноорог/проформа/цуцлах боломжгүй."
7321
7322
#. module: account
7323
#: code:addons/account/invoice.py:787
7324
#, python-format
7325
msgid "No Invoice Lines !"
7326
msgstr "Нэхэмжлэлийн мөр алга !"
7327
7328
#. module: account
7329
#: view:account.bank.statement:0
7330
#: field:account.bank.statement,state:0
7331
#: field:account.entries.report,move_state:0
7332
#: view:account.fiscalyear:0
7333
#: field:account.fiscalyear,state:0
7334
#: view:account.invoice:0
7335
#: field:account.invoice,state:0
7336
#: view:account.invoice.report:0
7337
#: field:account.journal.period,state:0
7338
#: field:account.move,state:0
7339
#: view:account.move.line:0
7340
#: field:account.move.line,state:0
7341
#: field:account.period,state:0
7342
#: view:account.subscription:0
7343
#: field:account.subscription,state:0
7344
#: field:report.invoice.created,state:0
7345
msgid "State"
7346
msgstr "Төлөв"
7347
7348
#. module: account
7349
#: help:account.open.closed.fiscalyear,fyear_id:0
7350
msgid ""
7351
"Select Fiscal Year which you want to remove entries for its End of year "
7352
"entries journal"
7353
msgstr "Устгах Санхүүгийн Жилийн хаалтын бичилтийг сонгоно уу."
7354
7355
#. module: account
7356
#: field:account.tax.template,type_tax_use:0
7357
msgid "Tax Use In"
7358
msgstr "Татварын хэрэглээ"
7359
7360
#. module: account
7361
#: code:addons/account/account_bank_statement.py:346
7362
#, python-format
7363
msgid "The account entries lines are not in valid state."
7364
msgstr "Журналын бичилтүүд хүчингүй байна."
7365
7366
#. module: account
7367
#: field:account.account.type,close_method:0
7368
msgid "Deferral Method"
7369
msgstr "Хаагдах хэлбэр"
7370
7371
#. module: account
7372
#: code:addons/account/invoice.py:359
7373
#, python-format
7374
msgid "Invoice '%s' is paid."
7375
msgstr "'%s' нэхэмжлэл төлөгдсөн."
7376
7377
#. module: account
7378
#: model:process.node,note:account.process_node_electronicfile0
7379
msgid "Automatic entry"
7380
msgstr "Автомат гүйлгээ"
7381
7382
#. module: account
7383
#: constraint:account.tax.code.template:0
7384
msgid "Error ! You can not create recursive Tax Codes."
7385
msgstr ""
7386
7387
#. module: account
7388
#: view:account.invoice.line:0
7389
msgid "Line"
7390
msgstr "Мөр"
7391
7392
#. module: account
7393
#: help:account.journal,group_invoice_lines:0
7394
msgid ""
7395
"If this box is checked, the system will try to group the accounting lines "
7396
"when generating them from invoices."
7397
msgstr ""
7398
"Хэрэв үүнийг сонговол нэхэмжлэлээс үүдэлтэй гүйлгээний бичилтүүдийг систем "
7399
"нэхэмжлэлийн дагуу нэгтгэх гэж оролдоно."
7400
7401
#. module: account
7402
#: help:account.period,state:0
7403
msgid ""
7404
"When monthly periods are created. The state is 'Draft'. At the end of "
7405
"monthly period it is in 'Done' state."
7406
msgstr ""
7407
"Сарын мөчлөгүүд үүсэхдээ 'Ноорог' төлөвтэй байх ба хаасны дараа 'Дууссан' "
7408
"төлөвтэй болно."
7409
7410
#. module: account
7411
#: report:account.analytic.account.inverted.balance:0
7412
msgid "Inverted Analytic Balance -"
7413
msgstr "Урвуу аналитик баланс -"
7414
7415
#. module: account
7416
#: view:account.move.bank.reconcile:0
7417
msgid "Open for bank reconciliation"
7418
msgstr "Банкны төлөлтийн тайлан нээх."
7419
7420
#. module: account
7421
#: field:account.partner.ledger,page_split:0
7422
msgid "One Partner Per Page"
7423
msgstr "Нэг хуудсанд нэг харилцагч"
7424
7425
#. module: account
7426
#: field:account.account,child_parent_ids:0
7427
#: field:account.account.template,child_parent_ids:0
7428
msgid "Children"
7429
msgstr "Дэд данс"
7430
7431
#. module: account
7432
#: view:account.analytic.account:0
7433
msgid "Associated Partner"
7434
msgstr "Холбогдох харилцагч"
7435
7436
#. module: account
7437
#: code:addons/account/invoice.py:1284
7438
#, python-format
7439
msgid "You must first select a partner !"
7440
msgstr "Та эхлээд харилцагч сонгох хэрэгтэй !"
7441
7442
#. module: account
7443
#: view:account.invoice:0
7444
#: field:account.invoice,comment:0
7445
msgid "Additional Information"
7446
msgstr "Нэмэлт мэдээлэл"
7447
7448
#. module: account
7449
#: view:account.installer:0
7450
msgid "Bank and Cash Accounts"
7451
msgstr "Касс болон харилцахын данс"
7452
7453
#. module: account
7454
#: view:account.invoice.report:0
7455
#: field:account.invoice.report,residual:0
7456
msgid "Total Residual"
7457
msgstr "Нийт үлдэгдэл"
7458
7459
#. module: account
7460
#: model:process.node,note:account.process_node_invoiceinvoice0
7461
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
7462
msgid "Invoice's state is Open"
7463
msgstr "Нэхэмжлэлийн төлөв нээллтэй"
7464
7465
#. module: account
7466
#: model:ir.actions.act_window,help:account.action_tax_code_tree
7467
msgid ""
7468
"The chart of taxes is used to generate your periodical tax statement. You "
7469
"will see the taxes with codes related to your legal statement according to "
7470
"your country."
7471
msgstr ""
7472
7473
#. module: account
7474
#: view:account.installer.modules:0
7475
msgid "Add extra Accounting functionalities to the ones already installed."
7476
msgstr ""
7477
7478
#. module: account
7479
#: report:account.analytic.account.cost_ledger:0
7480
#: report:account.analytic.account.quantity_cost_ledger:0
7481
#: model:ir.actions.act_window,name:account.action_account_analytic_cost
7482
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
7483
msgid "Cost Ledger"
7484
msgstr "Өртөгийн тайлан"
7485
7486
#. module: account
7487
#: view:account.invoice:0
7488
msgid "Proforma"
7489
msgstr "Проформа"
7490
7491
#. module: account
7492
#: report:account.analytic.account.cost_ledger:0
7493
msgid "J.C. /Move name"
7494
msgstr "J.C. /Гүйлгээний нэр"
7495
7496
#. module: account
7497
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
7498
msgid "Choose Fiscal Year"
7499
msgstr "Санхүүгийн жил сонгох"
7500
7501
#. module: account
7502
#: code:addons/account/account.py:2841
7503
#: code:addons/account/installer.py:495
7504
#, python-format
7505
msgid "Purchase Refund Journal"
7506
msgstr "Худалдан авалтын буцаалтын журнал"
7507
7508
#. module: account
7509
#: help:account.tax.template,amount:0
7510
msgid "For Tax Type percent enter % ratio between 0-1."
7511
msgstr ""
7512
"Татварын төрөл нь хувь бол 0-1 хоорондох утга оруулна. Жш 10% = 0.1000"
7513
7514
#. module: account
7515
#: selection:account.automatic.reconcile,power:0
7516
msgid "8"
7517
msgstr "8"
7518
7519
#. module: account
7520
#: view:account.invoice.refund:0
7521
msgid ""
7522
"Modify Invoice: Cancels the current invoice and creates a new copy of it "
7523
"ready for editing."
7524
msgstr ""
7525
"Нэхэмжлэл өөрчлөх: Одоогийн нэхэмжлэлийг цуцлах бөгөөд засварлах боломжтой "
7526
"хуулбар нэхэмжлэл үүснэ."
7527
7528
#. module: account
7529
#: model:ir.module.module,shortdesc:account.module_meta_information
7530
msgid "Accounting and Financial Management"
7531
msgstr "Санхүүг нягтлан бодох удирдлага"
7532
7533
#. module: account
7534
#: field:account.automatic.reconcile,period_id:0
7535
#: view:account.bank.statement:0
7536
#: field:account.bank.statement,period_id:0
7537
#: view:account.entries.report:0
7538
#: field:account.entries.report,period_id:0
7539
#: view:account.fiscalyear:0
7540
#: view:account.invoice:0
7541
#: view:account.invoice.report:0
7542
#: field:account.journal.period,period_id:0
7543
#: view:account.move:0
7544
#: field:account.move,period_id:0
7545
#: view:account.move.line:0
7546
#: field:account.move.line,period_id:0
7547
#: view:account.period:0
7548
#: field:account.subscription,period_nbr:0
7549
#: field:account.tax.chart,period_id:0
7550
#: code:addons/account/account_move_line.py:982
7551
#: field:validate.account.move,period_id:0
7552
#: report:account.account.balance:0
7553
#: report:account.central.journal:0
7554
#: report:account.partner.balance:0
7555
#: report:account.third_party_ledger:0
7556
#: report:account.third_party_ledger_other:0
7557
#: report:account.balancesheet:0
7558
#: report:account.balancesheet.horizontal:0
7559
#: report:account.general.journal:0
7560
#: report:account.general.ledger:0
7561
#: report:account.general.ledger_landscape:0
7562
#: report:pl.account:0
7563
#: report:pl.account.horizontal:0
7564
#: report:account.vat.declaration:0
7565
#, python-format
7566
msgid "Period"
7567
msgstr "Мөчлөг"
7568
7569
#. module: account
7570
#: report:account.invoice:0
7571
msgid "Net Total:"
7572
msgstr "Цэвэр нийлбэр:"
7573
7574
#. module: account
7575
#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
7576
msgid "Generic Reporting"
7577
msgstr "Ерөнхий тайлан"
7578
7579
#. module: account
7580
#: field:account.move.line.reconcile.writeoff,journal_id:0
7581
msgid "Write-Off Journal"
7582
msgstr "Цуцлалтын журнал"
7583
7584
#. module: account
7585
#: help:res.partner,property_payment_term:0
7586
msgid ""
7587
"This payment term will be used instead of the default one for the current "
7588
"partner"
7589
msgstr "Тухайн харилцагчид хэрэглэгдэх тогтсон төлбөрийн нөхцөл"
7590
7591
#. module: account
7592
#: view:account.tax.template:0
7593
msgid "Compute Code for Taxes included prices"
7594
msgstr "Үнийн дүнд шингэсэн татварыг тооцоолох програмчлалын код"
7595
7596
#. module: account
7597
#: field:account.chart.template,property_account_income_categ:0
7598
msgid "Income Category Account"
7599
msgstr "Орлогын толгой данс"
7600
7601
#. module: account
7602
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
7603
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
7604
msgid "Fiscal Position Templates"
7605
msgstr "Загвар фискал посишион"
7606
7607
#. module: account
7608
#: view:account.entries.report:0
7609
msgid "Int.Type"
7610
msgstr "Дотоод төрөл"
7611
7612
#. module: account
7613
#: field:account.move.line,tax_amount:0
7614
msgid "Tax/Base Amount"
7615
msgstr "Татвар/Үндсэн дүн"
7616
7617
#. module: account
7618
#: model:ir.actions.act_window,help:account.action_invoice_tree3
7619
msgid ""
7620
"With Customer Refunds you can manage the credit notes for your customers. A "
7621
"refund is a document that credits an invoice completely or partially. You "
7622
"can easily generate refunds and reconcile them directly from the invoice "
7623
"form."
7624
msgstr ""
7625
7626
#. module: account
7627
#: model:ir.actions.act_window,help:account.action_account_vat_declaration
7628
msgid ""
7629
"This menu print a VAT declaration based on invoices or payments. You can "
7630
"select one or several periods of the fiscal year. Information required for a "
7631
"tax declaration is automatically generated by OpenERP from invoices (or "
7632
"payments, in some countries). This data is updated in real time. That’s very "
7633
"useful because it enables you to preview at any time the tax that you owe at "
7634
"the start and end of the month or quarter."
7635
msgstr ""
7636
7637
#. module: account
7638
#: report:account.invoice:0
7639
msgid "Tel. :"
7640
msgstr "Утас. :"
7641
7642
#. module: account
7643
#: field:account.account,company_currency_id:0
7644
msgid "Company Currency"
7645
msgstr "Компаны валют"
7646
7647
#. module: account
7648
#: report:account.general.ledger:0
7649
#: report:account.partner.balance:0
7650
#: report:account.third_party_ledger:0
7651
#: report:account.third_party_ledger_other:0
7652
#: report:account.balancesheet.horizontal:0
7653
#: report:account.balancesheet:0
7654
#: report:pl.account.horizontal:0
7655
#: report:pl.account:0
7656
#: report:account.aged_trial_balance:0
7657
msgid "Chart of Account"
7658
msgstr "Дансны төлөвлөгөө"
7659
7660
#. module: account
7661
#: model:process.node,name:account.process_node_paymententries0
7662
#: model:process.transition,name:account.process_transition_reconcilepaid0
7663
msgid "Payment"
7664
msgstr "Төлбөр"
7665
7666
#. module: account
7667
#: help:account.bs.report,reserve_account_id:0
7668
msgid ""
7669
"This Account is used for transfering Profit/Loss (Profit: Amount will be "
7670
"added, Loss: Amount will be duducted), which is calculated from Profilt & "
7671
"Loss Report"
7672
msgstr ""
7673
7674
#. module: account
7675
#: help:account.move.line,blocked:0
7676
msgid ""
7677
"You can check this box to mark this journal item as a litigation with the "
7678
"associated partner"
7679
msgstr ""
7680
"Хэрэв журналын бичилт нь холбогдох харилцагчийн хувьд хүлээн зөвшөөрөгдөхгүй "
7681
"байгаа бол үүнийг сонгоно"
7682
7683
#. module: account
7684
#: field:account.move.line,reconcile_partial_id:0
7685
#: view:account.move.line.reconcile:0
7686
msgid "Partial Reconcile"
7687
msgstr "Хуваан гүйцээлт"
7688
7689
#. module: account
7690
#: model:ir.model,name:account.model_account_analytic_inverted_balance
7691
msgid "Account Analytic Inverted Balance"
7692
msgstr "Дансны урвуу аналитик баланс"
7693
7694
#. module: account
7695
#: model:ir.model,name:account.model_account_common_report
7696
msgid "Account Common Report"
7697
msgstr "Санхүүгийн тайлангийн нийтлэг шинж"
7698
7699
#. module: account
7700
#: model:process.transition,name:account.process_transition_filestatement0
7701
msgid "Automatic import of the bank sta"
7702
msgstr ""
7703
7704
#. module: account
7705
#: model:ir.actions.act_window,name:account.action_account_journal_view
7706
#: model:ir.ui.menu,name:account.menu_action_account_journal_view
7707
msgid "Journal Views"
7708
msgstr "Журналын харагдац"
7709
7710
#. module: account
7711
#: model:ir.model,name:account.model_account_move_bank_reconcile
7712
msgid "Move bank reconcile"
7713
msgstr ""
7714
7715
#. module: account
7716
#: model:ir.actions.act_window,name:account.action_account_type_form
7717
#: model:ir.ui.menu,name:account.menu_action_account_type_form
7718
msgid "Account Types"
7719
msgstr "Дансны төрөл"
7720
7721
#. module: account
7722
#: code:addons/account/invoice.py:897
7723
#, python-format
7724
msgid "Cannot create invoice move on centralised journal"
7725
msgstr ""
7726
7727
#. module: account
7728
#: field:account.account.type,report_type:0
7729
msgid "P&L / BS Category"
7730
msgstr "P&L / BS ангилал"
7731
7732
#. module: account
7733
#: view:account.automatic.reconcile:0
7734
#: view:account.move:0
7735
#: view:account.move.line:0
7736
#: view:account.move.line.reconcile:0
7737
#: view:account.move.line.reconcile.select:0
7738
#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
7739
#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
7740
#: model:process.node,name:account.process_node_reconciliation0
7741
#: model:process.node,name:account.process_node_supplierreconciliation0
7742
#, python-format
7743
msgid "Reconciliation"
7744
msgstr "Гүйцээлт"
7745
7746
#. module: account
7747
#: view:account.chart.template:0
7748
#: field:account.chart.template,property_account_receivable:0
7749
msgid "Receivable Account"
7750
msgstr "Авлагын данс"
7751
7752
#. module: account
7753
#: view:account.bank.statement:0
7754
msgid "CashBox Balance"
7755
msgstr "Кассын үлдэгдэл"
7756
7757
#. module: account
7758
#: model:ir.model,name:account.model_account_fiscalyear_close_state
7759
msgid "Fiscalyear Close state"
7760
msgstr "Санхүүгийн жилийн хаалт"
7761
7762
#. module: account
7763
#: field:account.invoice.refund,journal_id:0
7764
#: field:account.journal,refund_journal:0
7765
msgid "Refund Journal"
7766
msgstr "Буцаалтын журнал"
7767
7768
#. module: account
7769
#: report:account.account.balance:0
7770
#: report:account.central.journal:0
7771
#: report:account.general.journal:0
7772
#: report:account.partner.balance:0
7773
#: report:account.balancesheet:0
7774
#: report:account.balancesheet.horizontal:0
7775
#: report:account.general.ledger:0
7776
#: report:account.general.ledger_landscape:0
7777
#: report:pl.account:0
7778
#: report:pl.account.horizontal:0
7779
msgid "Filter By"
7780
msgstr "Шүүлтүүр"
7781
7782
#. module: account
7783
#: model:ir.actions.act_window,help:account.action_invoice_tree1
7784
msgid ""
7785
"With Customer Invoices you can create and manage sales invoices issued to "
7786
"your customers. OpenERP can also generate draft invoices automatically from "
7787
"sales orders or deliveries. You should only confirm them before sending them "
7788
"to your customers."
7789
msgstr ""
7790
7791
#. module: account
7792
#: view:account.entries.report:0
7793
#: view:board.board:0
7794
#: model:ir.actions.act_window,name:account.action_company_analysis_tree
7795
msgid "Company Analysis"
7796
msgstr "Компаны анализ"
7797
7798
#. module: account
7799
#: help:account.invoice,account_id:0
7800
msgid "The partner account used for this invoice."
7801
msgstr "Уг нэхэмжлэл дээр хэрэглэгдэх харилцагчийн данс"
7802
7803
#. module: account
7804
#: field:account.tax.code,parent_id:0
7805
#: view:account.tax.code.template:0
7806
#: field:account.tax.code.template,parent_id:0
7807
msgid "Parent Code"
7808
msgstr "Эцэг ангилал"
7809
7810
#. module: account
7811
#: model:ir.model,name:account.model_account_payment_term_line
7812
msgid "Payment Term Line"
7813
msgstr "төлбөрийн нөхцөлийн шугам"
7814
7815
#. module: account
7816
#: code:addons/account/account.py:2794
7817
#: code:addons/account/installer.py:452
7818
#, python-format
7819
msgid "Purchase Journal"
7820
msgstr "Худалдан авалтын журнал"
7821
7822
#. module: account
7823
#: view:account.invoice.refund:0
7824
msgid "Refund Invoice: Creates the refund invoice, ready for editing."
7825
msgstr "Нэхэмжлэл буцаах: Засварлах боломжтой буцаалтын нэхэмжлэл үүсгэнэ."
7826
7827
#. module: account
7828
#: field:account.invoice.line,price_subtotal:0
7829
msgid "Subtotal"
7830
msgstr "Нийлбэр"
7831
7832
#. module: account
7833
#: view:account.vat.declaration:0
7834
msgid "Print Tax Statement"
7835
msgstr ""
7836
7837
#. module: account
7838
#: view:account.model.line:0
7839
msgid "Journal Entry Model Line"
7840
msgstr ""
7841
7842
#. module: account
7843
#: view:account.invoice:0
7844
#: field:account.invoice,date_due:0
7845
#: view:account.invoice.report:0
7846
#: field:account.invoice.report,date_due:0
7847
#: field:report.invoice.created,date_due:0
7848
msgid "Due Date"
7849
msgstr "Эцсийн огноо"
7850
7851
#. module: account
7852
#: model:ir.ui.menu,name:account.menu_account_supplier
7853
#: model:ir.ui.menu,name:account.menu_finance_payables
7854
msgid "Suppliers"
7855
msgstr "Нийлүүлэгч"
7856
7857
#. module: account
7858
#: constraint:account.move:0
7859
msgid ""
7860
"You cannot create more than one move per period on centralized journal"
7861
msgstr ""
7862
7863
#. module: account
7864
#: view:account.journal:0
7865
msgid "Accounts Type Allowed (empty for no control)"
7866
msgstr "Зөвшөөрөгдсөн дансны төрөл (хоосон орхивол бүгдийг зөвшөөрнө )"
7867
7868
#. module: account
7869
#: view:res.partner:0
7870
msgid "Supplier Accounting Properties"
7871
msgstr "Нийлүүлэгчийн санхүү бүртгэл"
7872
7873
#. module: account
7874
#: help:account.move.line,amount_residual:0
7875
msgid ""
7876
"The residual amount on a receivable or payable of a journal entry expressed "
7877
"in the company currency."
7878
msgstr ""
7879
7880
#. module: account
7881
#: view:account.payment.term.line:0
7882
msgid " valuation: balance"
7883
msgstr " valuation: balance"
7884
7885
#. module: account
7886
#: view:account.tax.code:0
7887
msgid "Statistics"
7888
msgstr "Статистик"
7889
7890
#. module: account
7891
#: field:account.analytic.chart,from_date:0
7892
#: field:project.account.analytic.line,from_date:0
7893
msgid "From"
7894
msgstr "Эхлэх"
7895
7896
#. module: account
7897
#: model:ir.model,name:account.model_account_fiscalyear_close
7898
msgid "Fiscalyear Close"
7899
msgstr "Санхүүгийн жил хаах"
7900
7901
#. module: account
7902
#: sql_constraint:account.account:0
7903
msgid "The code of the account must be unique per company !"
7904
msgstr ""
7905
7906
#. module: account
7907
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
7908
msgid "Unpaid Invoices"
7909
msgstr "Төлөгдөөгүй нэхэмжлэл"
7910
7911
#. module: account
7912
#: field:account.move.line.reconcile,debit:0
7913
msgid "Debit amount"
7914
msgstr "Дебит дүн"
7915
7916
#. module: account
7917
#: view:board.board:0
7918
#: model:ir.actions.act_window,name:account.action_treasory_graph
7919
msgid "Treasury"
7920
msgstr ""
7921
7922
#. module: account
7923
#: view:account.aged.trial.balance:0
7924
#: view:account.analytic.Journal.report:0
7925
#: view:account.analytic.balance:0
7926
#: view:account.analytic.cost.ledger:0
7927
#: view:account.analytic.cost.ledger.journal.report:0
7928
#: view:account.analytic.inverted.balance:0
7929
#: view:account.common.report:0
7930
msgid "Print"
7931
msgstr "Хэвлэх"
7932
7933
#. module: account
7934
#: view:account.journal:0
7935
msgid "Accounts Allowed (empty for no control)"
7936
msgstr "Зөвшөөрөгдсөн дансууд (хоосон орхивол бүгдийг зөвшөөрнө)"
7937
7938
#. module: account
7939
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
7940
#: model:ir.actions.act_window,name:account.action_account_analytic_chart
7941
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
7942
msgid "Chart of Analytic Accounts"
7943
msgstr "Аналитик дансны мод"
7944
7945
#. module: account
7946
#: model:ir.ui.menu,name:account.menu_configuration_misc
7947
msgid "Miscellaneous"
7948
msgstr "Бусад зүйлс"
7949
7950
#. module: account
7951
#: help:res.partner,debit:0
7952
msgid "Total amount you have to pay to this supplier."
7953
msgstr "Энэ нийлүүлэгчид өгөх нийт өглөгийн дүн."
7954
7955
#. module: account
7956
#: model:process.node,name:account.process_node_analytic0
7957
#: model:process.node,name:account.process_node_analyticcost0
7958
msgid "Analytic Costs"
7959
msgstr "Аналитик өртөг"
7960
7961
#. module: account
7962
#: field:account.analytic.journal,name:0
7963
#: report:account.general.journal:0
7964
#: field:account.journal,name:0
7965
msgid "Journal Name"
7966
msgstr "Журналын нэр"
7967
7968
#. module: account
7969
#: help:account.invoice,internal_number:0
7970
msgid ""
7971
"Unique number of the invoice, computed automatically when the invoice is "
7972
"created."
7973
msgstr ""
7974
"Нэхэмжлэлийн давхардалгүй дугаар, нэхэмжлэл үүсэх үед автоматаар "
7975
"тооцоологдоно."
7976
7977
#. module: account
7978
#: constraint:account.bank.statement.line:0
7979
msgid ""
7980
"The amount of the voucher must be the same amount as the one on the "
7981
"statement line"
7982
msgstr ""
7983
7984
#. module: account
7985
#: code:addons/account/account_move_line.py:1131
7986
#: code:addons/account/account_move_line.py:1214
7987
#, python-format
7988
msgid "Bad account!"
7989
msgstr "Буруу данс!"
7990
7991
#. module: account
7992
#: help:account.chart,fiscalyear:0
7993
msgid "Keep empty for all open fiscal years"
7994
msgstr "Хоосон орхивол бүх нээлттэй санхүүгийн жилийг тооцно"
7995
7996
#. module: account
7997
#: code:addons/account/account_move_line.py:1056
7998
#, python-format
7999
msgid "The account move (%s) for centralisation has been confirmed!"
8000
msgstr ""
8001
8002
#. module: account
8003
#: help:account.move.line,amount_currency:0
8004
msgid ""
8005
"The amount expressed in an optional other currency if it is a multi-currency "
8006
"entry."
8007
msgstr ""
8008
"Хэрэв энэ гүйлгээ гадаад валютаар хийгдсэн бол уг талбарт гадаад валютаарх "
8009
"дүн бичнэ."
8010
8011
#. module: account
8012
#: view:account.account:0
8013
#: report:account.analytic.account.journal:0
8014
#: field:account.bank.statement,currency:0
8015
#: report:account.central.journal:0
8016
#: view:account.entries.report:0
8017
#: field:account.entries.report,currency_id:0
8018
#: report:account.general.journal:0
8019
#: report:account.general.ledger:0
8020
#: report:account.general.ledger_landscape:0
8021
#: field:account.invoice,currency_id:0
8022
#: field:account.invoice.report,currency_id:0
8023
#: field:account.journal,currency:0
8024
#: report:account.journal.period.print:0
8025
#: field:account.model.line,currency_id:0
8026
#: view:account.move:0
8027
#: view:account.move.line:0
8028
#: field:account.move.line,currency_id:0
8029
#: report:account.third_party_ledger:0
8030
#: report:account.third_party_ledger_other:0
8031
#: field:analytic.entries.report,currency_id:0
8032
#: model:ir.model,name:account.model_res_currency
8033
#: field:report.account.sales,currency_id:0
8034
#: field:report.account_type.sales,currency_id:0
8035
#: field:report.invoice.created,currency_id:0
8036
msgid "Currency"
8037
msgstr "Валют"
8038
8039
#. module: account
8040
#: help:account.bank.statement.line,sequence:0
8041
msgid ""
8042
"Gives the sequence order when displaying a list of bank statement lines."
8043
msgstr "Орлого зарлагын гүйлгээний жагсаалтанд эрэмбэ дараалал онооно."
8044
8045
#. module: account
8046
#: model:process.transition,note:account.process_transition_validentries0
8047
msgid "Accountant validates the accounting entries coming from the invoice."
8048
msgstr "Нэхэмжлэлээс үүдэлтэй журналын бичилтийг нягтлан хянаж шалгана."
8049
8050
#. module: account
8051
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
8052
msgid ""
8053
"Define your company's financial year according to your needs. A financial "
8054
"year is a period at the end of which a company's accounts are made up "
8055
"(usually 12 months). The financial year is usually referred to by the date "
8056
"in which it ends. For example, if a company's financial year ends November "
8057
"30, 2011, then everything between December 1, 2010 and November 30, 2011 "
8058
"would be referred to as FY 2011. You are not obliged to follow the actual "
8059
"calendar year."
8060
msgstr ""
8061
8062
#. module: account
8063
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
8064
msgid "Reconciled entries"
8065
msgstr "Гүйцээгдсэн гүйлгээ"
8066
8067
#. module: account
8068
#: field:account.invoice,address_contact_id:0
8069
msgid "Contact Address"
8070
msgstr "Холбоо барих хаяг"
8071
8072
#. module: account
8073
#: help:account.invoice,state:0
8074
msgid ""
8075
" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
8076
"Invoice. \n"
8077
"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
8078
"an invoice number. \n"
8079
"* The 'Open' state is used when user create invoice,a invoice number is "
8080
"generated.Its in open state till user does not pay invoice. \n"
8081
"* The 'Paid' state is set automatically when invoice is paid. \n"
8082
"* The 'Cancelled' state is used when user cancel invoice."
8083
msgstr ""
8084
" * 'Ноорог' - Шинэ батлагдаагүй нэхэмжлэл үүсгэхэд энэ төлөв шилжинэ. "
8085
" \n"
8086
"* 'Про-форма' Хэрэв нэхэмжлэл Про-форма төлөвтэй бол нэхэмжлэлийн дугаар "
8087
"олгогдохгүй. \n"
8088
"* 'Нээлттэй' - Бүрэн төлөгдөөгүй нэхэмжлэлийг илэрхийлнэ, нэхэмжлэлийн "
8089
"дугаар олгогдсон байна. \n"
8090
"* 'Төлсөн' - Нэхэмжлэл бүрэн төлөгдөж дуусахад автоматаар уг төлөвт шилжинэ. "
8091
" \n"
8092
"* 'Цуцлагдсан' - Нэхэмжлэл цуцлагдсан үеийн төлөв."
8093
8094
#. module: account
8095
#: field:account.invoice.refund,period:0
8096
msgid "Force period"
8097
msgstr "Мөчлөг"
8098
8099
#. module: account
8100
#: model:ir.model,name:account.model_account_partner_balance
8101
msgid "Print Account Partner Balance"
8102
msgstr "Харилцагчийн баланс тайлан"
8103
8104
#. module: account
8105
#: field:res.partner,contract_ids:0
8106
msgid "Contracts"
8107
msgstr "Гэрээнүүд"
8108
8109
#. module: account
8110
#: field:account.cashbox.line,ending_id:0
8111
#: field:account.cashbox.line,starting_id:0
8112
#: field:account.entries.report,reconcile_id:0
8113
msgid "unknown"
8114
msgstr "үл мэдэх"
8115
8116
#. module: account
8117
#: field:account.fiscalyear.close,journal_id:0
8118
msgid "Opening Entries Journal"
8119
msgstr "Нээлтийн гүйлгээний журнал"
8120
8121
#. module: account
8122
#: model:process.transition,note:account.process_transition_customerinvoice0
8123
msgid "Draft invoices are checked, validated and printed."
8124
msgstr "Ноорог нэхэмжлэл хянагдаж батлагдсан бөгөөд хэвлэгдсэн."
8125
8126
#. module: account
8127
#: help:account.chart.template,property_reserve_and_surplus_account:0
8128
msgid ""
8129
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
8130
"will be added, Loss: Amount will be deducted.), Which is calculated from "
8131
"Profilt & Loss Report"
8132
msgstr ""
8133
8134
#. module: account
8135
#: field:account.invoice,reference_type:0
8136
msgid "Reference Type"
8137
msgstr "Дугаарлалтын төрөл"
8138
8139
#. module: account
8140
#: view:account.analytic.cost.ledger.journal.report:0
8141
msgid "Cost Ledger for period"
8142
msgstr ""
8143
8144
#. module: account
8145
#: help:account.tax,child_depend:0
8146
#: help:account.tax.template,child_depend:0
8147
msgid ""
8148
"Set if the tax computation is based on the computation of child taxes rather "
8149
"than on the total amount."
8150
msgstr ""
8151
"Тухайн татварыг дэд татваруудаар тооцоологдсон нийт дүн дээр нэмж тооцоолох "
8152
"эсэх. Үгүй бол үндсэн дүн дээр тооцоолно."
8153
8154
#. module: account
8155
#: selection:account.tax,applicable_type:0
8156
msgid "Given by Python Code"
8157
msgstr ""
8158
8159
#. module: account
8160
#: field:account.analytic.journal,code:0
8161
msgid "Journal Code"
8162
msgstr "Журналын код"
8163
8164
#. module: account
8165
#: help:account.tax.code,sign:0
8166
msgid ""
8167
"You can specify here the coefficient that will be used when consolidating "
8168
"the amount of this case into its parent. For example, set 1/-1 if you want "
8169
"to add/substract it."
8170
msgstr ""
8171
8172
#. module: account
8173
#: view:account.invoice:0
8174
#: field:account.move.line,amount_residual:0
8175
#: field:account.move.line,amount_residual_currency:0
8176
msgid "Residual Amount"
8177
msgstr "Үлдэгдэл дүн"
8178
8179
#. module: account
8180
#: field:account.invoice,move_lines:0
8181
#: field:account.move.reconcile,line_id:0
8182
msgid "Entry Lines"
8183
msgstr "Журналын бичилт"
8184
8185
#. module: account
8186
#: model:ir.actions.act_window,name:account.action_open_journal_button
8187
#: model:ir.actions.act_window,name:account.action_validate_account_move
8188
msgid "Open Journal"
8189
msgstr "Журнал нээх"
8190
8191
#. module: account
8192
#: report:account.analytic.account.journal:0
8193
msgid "KI"
8194
msgstr "KI"
8195
8196
#. module: account
8197
#: report:account.analytic.account.cost_ledger:0
8198
#: report:account.analytic.account.journal:0
8199
#: report:account.analytic.account.quantity_cost_ledger:0
8200
msgid "Period from"
8201
msgstr "Эхлэл мөчлөг"
8202
8203
#. module: account
8204
#: code:addons/account/account.py:2817
8205
#: code:addons/account/installer.py:476
8206
#, python-format
8207
msgid "Sales Refund Journal"
8208
msgstr "Борлуулалтын буцаалтын журнал"
8209
8210
#. module: account
8211
#: code:addons/account/account.py:927
8212
#, python-format
8213
msgid ""
8214
"You cannot modify company of this period as its related record exist in "
8215
"Entry Lines"
8216
msgstr ""
8217
"Та мөчлөгийн компанийг өөрчлөх боломжгүй учир нь уг мөчлөгөд санхүүгийн "
8218
"гүйлгээ бичигдсэн байна"
8219
8220
#. module: account
8221
#: view:account.move:0
8222
#: view:account.move.line:0
8223
#: view:account.payment.term:0
8224
msgid "Information"
8225
msgstr "Мэдээлэл"
8226
8227
#. module: account
8228
#: model:process.node,note:account.process_node_bankstatement0
8229
msgid "Registered payment"
8230
msgstr "Бүртгэгдсэн төлөлт"
8231
8232
#. module: account
8233
#: view:account.fiscalyear.close.state:0
8234
msgid "Close states of Fiscal year and periods"
8235
msgstr "Санхүүгийн жил болон мөчлөгийн төлвийг хаах"
8236
8237
#. module: account
8238
#: view:account.analytic.line:0
8239
msgid "Product Information"
8240
msgstr "Барааны мэдээлэл"
8241
8242
#. module: account
8243
#: report:account.analytic.account.journal:0
8244
#: view:account.move:0
8245
#: view:account.move.line:0
8246
#: model:ir.ui.menu,name:account.next_id_40
8247
msgid "Analytic"
8248
msgstr "Аналитик"
8249
8250
#. module: account
8251
#: model:process.node,name:account.process_node_invoiceinvoice0
8252
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
8253
msgid "Create Invoice"
8254
msgstr "Нэхэмжлэл үүсгэх"
8255
8256
#. module: account
8257
#: field:account.installer,purchase_tax:0
8258
msgid "Purchase Tax(%)"
8259
msgstr "Худалдан авалтын татвар(%)"
8260
8261
#. module: account
8262
#: code:addons/account/invoice.py:787
8263
#, python-format
8264
msgid "Please create some invoice lines."
8265
msgstr "Нэхэмжлэлийн мөр үүсгэнэ үү."
8266
8267
#. module: account
8268
#: report:account.overdue:0
8269
msgid "Dear Sir/Madam,"
8270
msgstr "Эрхэм ноён/хатагтай,"
8271
8272
#. module: account
8273
#: view:account.installer.modules:0
8274
msgid "Configure Your Accounting Application"
8275
msgstr ""
8276
8277
#. module: account
8278
#: code:addons/account/account.py:2820
8279
#: code:addons/account/installer.py:479
8280
#, python-format
8281
msgid "SCNJ"
8282
msgstr "SCNJ"
8283
8284
#. module: account
8285
#: model:process.transition,note:account.process_transition_analyticinvoice0
8286
msgid ""
8287
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
8288
"accounts. These generate draft invoices."
8289
msgstr ""
8290
8291
#. module: account
8292
#: help:account.journal,view_id:0
8293
msgid ""
8294
"Gives the view used when writing or browsing entries in this journal. The "
8295
"view tells OpenERP which fields should be visible, required or readonly and "
8296
"in which order. You can create your own view for a faster encoding in each "
8297
"journal."
8298
msgstr ""
8299
"Сонгогдсон харагдац нь уг журналын бичилтийг харах, засварлах үед "
8300
"хэрэглэгдэнэ. Харагдац нь аль талбар харагдах, заавал бөглөх, засварлах "
8301
"боломжгүй байхыг тодорхойлно. Та өөртөө зориулж журналын харагдац үүсгэх "
8302
"боломжтой."
8303
8304
#. module: account
8305
#: field:account.period,date_stop:0
8306
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
8307
msgid "End of Period"
8308
msgstr "Мөчлөгийн төгсгөл"
8309
8310
#. module: account
8311
#: field:account.installer.modules,account_followup:0
8312
msgid "Followups Management"
8313
msgstr ""
8314
8315
#. module: account
8316
#: report:account.account.balance:0
8317
#: report:account.central.journal:0
8318
#: report:account.general.journal:0
8319
#: report:account.journal.period.print:0
8320
#: report:account.partner.balance:0
8321
#: report:account.third_party_ledger:0
8322
#: report:account.third_party_ledger_other:0
8323
#: report:account.vat.declaration:0
8324
#: report:account.balancesheet:0
8325
#: report:account.balancesheet.horizontal:0
8326
#: report:account.general.ledger:0
8327
#: report:account.general.ledger_landscape:0
8328
#: report:pl.account:0
8329
#: report:pl.account.horizontal:0
8330
msgid "Start Period"
8331
msgstr "Эхлэх мөчлөг"
8332
8333
#. module: account
8334
#: code:addons/account/account.py:2333
8335
#, python-format
8336
msgid "Cannot locate parent code for template account!"
8337
msgstr ""
8338
8339
#. module: account
8340
#: field:account.aged.trial.balance,direction_selection:0
8341
msgid "Analysis Direction"
8342
msgstr "Анализын чиглэл"
8343
8344
#. module: account
8345
#: field:res.partner,ref_companies:0
8346
msgid "Companies that refers to partner"
8347
msgstr "Харилцагчаас компани хамаарах"
8348
8349
#. module: account
8350
#: view:account.journal:0
8351
#: field:account.journal.column,view_id:0
8352
#: view:account.journal.view:0
8353
#: field:account.journal.view,name:0
8354
#: model:ir.model,name:account.model_account_journal_view
8355
msgid "Journal View"
8356
msgstr "Журналын харагдац"
8357
8358
#. module: account
8359
#: view:account.move.line:0
8360
#: code:addons/account/account_move_line.py:1006
8361
#, python-format
8362
msgid "Total credit"
8363
msgstr "Нийт кредит"
8364
8365
#. module: account
8366
#: model:process.transition,note:account.process_transition_suppliervalidentries0
8367
msgid "Accountant validates the accounting entries coming from the invoice. "
8368
msgstr ""
8369
8370
#. module: account
8371
#: code:addons/account/invoice.py:1008
8372
#, python-format
8373
msgid ""
8374
"You cannot cancel the Invoice which is Partially Paid! You need to "
8375
"unreconcile concerned payment entries!"
8376
msgstr ""
8377
8378
#. module: account
8379
#: report:account.overdue:0
8380
msgid "Best regards."
8381
msgstr "Хүндэтгэсэн."
8382
8383
#. module: account
8384
#: view:account.invoice:0
8385
msgid "Unpaid"
8386
msgstr "Төлөгдөөгүй"
8387
8388
#. module: account
8389
#: report:account.overdue:0
8390
msgid "Document: Customer account statement"
8391
msgstr "Баримт: Худалдан авагчийн дансны хуулга"
8392
8393
#. module: account
8394
#: constraint:account.move.line:0
8395
msgid "You can not create move line on view account."
8396
msgstr ""
8397
8398
#. module: account
8399
#: code:addons/account/wizard/account_change_currency.py:71
8400
#, python-format
8401
msgid "Current currency is not confirured properly !"
8402
msgstr ""
8403
8404
#. module: account
8405
#: code:addons/account/account.py:938
8406
#: code:addons/account/account.py:940
8407
#: code:addons/account/account.py:1181
8408
#: code:addons/account/account.py:1393
8409
#: code:addons/account/account.py:1397
8410
#: code:addons/account/account_cash_statement.py:249
8411
#: code:addons/account/account_move_line.py:780
8412
#: code:addons/account/account_move_line.py:803
8413
#: code:addons/account/account_move_line.py:805
8414
#: code:addons/account/account_move_line.py:808
8415
#: code:addons/account/account_move_line.py:810
8416
#: code:addons/account/account_move_line.py:1117
8417
#: code:addons/account/report/common_report_header.py:92
8418
#: code:addons/account/wizard/account_change_currency.py:39
8419
#: code:addons/account/wizard/account_change_currency.py:60
8420
#: code:addons/account/wizard/account_change_currency.py:65
8421
#: code:addons/account/wizard/account_change_currency.py:71
8422
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
8423
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
8424
#: code:addons/account/wizard/account_report_common.py:120
8425
#: code:addons/account/wizard/account_report_common.py:126
8426
#, python-format
8427
msgid "Error"
8428
msgstr "Алдаа"
8429
8430
#. module: account
8431
#: view:account.account.template:0
8432
msgid "Receivale Accounts"
8433
msgstr "Авлагын данс"
8434
8435
#. module: account
8436
#: selection:account.account.type,report_type:0
8437
msgid "Profit & Loss (Income Accounts)"
8438
msgstr "Орлого зарлагын тайлан (Орлого)"
8439
8440
#. module: account
8441
#: view:account.tax:0
8442
#: view:account.tax.template:0
8443
msgid "Keep empty to use the income account"
8444
msgstr ""
8445
"Татварын дүнг орлогын дансанд бичих бол татварын дансыг хоосон орхино"
8446
8447
#. module: account
8448
#: field:account.account,balance:0
8449
#: report:account.account.balance:0
8450
#: report:account.account.balance.landscape:0
8451
#: selection:account.account.type,close_method:0
8452
#: report:account.analytic.account.balance:0
8453
#: report:account.analytic.account.cost_ledger:0
8454
#: report:account.analytic.account.inverted.balance:0
8455
#: field:account.bank.statement,balance_end:0
8456
#: field:account.bank.statement,balance_end_cash:0
8457
#: report:account.central.journal:0
8458
#: field:account.entries.report,balance:0
8459
#: report:account.general.journal:0
8460
#: report:account.balancesheet:0
8461
#: report:account.balancesheet.horizontal:0
8462
#: report:account.general.ledger:0
8463
#: report:account.general.ledger_landscape:0
8464
#: report:pl.account:0
8465
#: report:pl.account.horizontal:0
8466
#: field:account.move.line,balance:0
8467
#: report:account.partner.balance:0
8468
#: selection:account.payment.term.line,value:0
8469
#: selection:account.tax,type:0
8470
#: report:account.third_party_ledger:0
8471
#: report:account.third_party_ledger_other:0
8472
#: field:report.account.receivable,balance:0
8473
#: field:report.aged.receivable,balance:0
8474
msgid "Balance"
8475
msgstr "Баланс"
8476
8477
#. module: account
8478
#: model:process.node,note:account.process_node_supplierbankstatement0
8479
msgid "Manually or automatically entered in the system"
8480
msgstr ""
8481
8482
#. module: account
8483
#: report:account.account.balance:0
8484
#: report:account.partner.balance:0
8485
#: report:account.third_party_ledger:0
8486
#: report:account.third_party_ledger_other:0
8487
#: report:account.balancesheet:0
8488
#: report:account.balancesheet.horizontal:0
8489
#: report:account.general.ledger:0
8490
#: report:account.general.ledger_landscape:0
8491
#: report:pl.account:0
8492
#: report:pl.account.horizontal:0
8493
msgid "Display Account"
8494
msgstr "Харагдах данс"
8495
8496
#. module: account
8497
#: report:account.tax.code.entries:0
8498
msgid "("
8499
msgstr "("
8500
8501
#. module: account
8502
#: selection:account.invoice.refund,filter_refund:0
8503
msgid "Modify"
8504
msgstr "Өөрчлөх"
8505
8506
#. module: account
8507
#: view:account.account.type:0
8508
msgid "Closing Method"
8509
msgstr "Хаалтын хэлбэр"
8510
8511
#. module: account
8512
#: model:ir.actions.act_window,help:account.action_account_partner_balance
8513
msgid ""
8514
"This report is analysis by partner. It is a PDF report containing one line "
8515
"per partner representing the cumulative credit balance."
8516
msgstr ""
8517
8518
#. module: account
8519
#: selection:account.account,type:0
8520
#: selection:account.account.template,type:0
8521
#: selection:account.entries.report,type:0
8522
msgid "Payable"
8523
msgstr "Өглөг"
8524
8525
#. module: account
8526
#: view:report.account.sales:0
8527
#: view:report.account_type.sales:0
8528
#: view:report.hr.timesheet.invoice.journal:0
8529
msgid "This Year"
8530
msgstr "Энэ жил"
8531
8532
#. module: account
8533
#: view:board.board:0
8534
msgid "Account Board"
8535
msgstr "Дансны самбар"
8536
8537
#. module: account
8538
#: view:account.model:0
8539
#: field:account.model,legend:0
8540
msgid "Legend"
8541
msgstr "Тэмдэглэгээ"
8542
8543
#. module: account
8544
#: model:ir.actions.act_window,help:account.action_account_moves_sale
8545
msgid ""
8546
"This view is used by accountants in order to record entries massively in "
8547
"OpenERP. If you want to record a customer invoice, select the journal and "
8548
"the period in the search toolbar. Then, start by recording the entry line of "
8549
"the income account. OpenERP will propose to you automatically the Tax "
8550
"related to this account and the counter-part \"Account receivable\"."
8551
msgstr ""
8552
8553
#. module: account
8554
#: code:addons/account/account_bank_statement.py:391
8555
#, python-format
8556
msgid "Cannot delete bank statement(s) which are already confirmed !"
8557
msgstr "Та аль хэдий нь батлагдсан ордерийг устгах боломжгүй !"
8558
8559
#. module: account
8560
#: code:addons/account/wizard/account_automatic_reconcile.py:152
8561
#, python-format
8562
msgid "You must select accounts to reconcile"
8563
msgstr "Та гүйцээлт хийх дансаа сонгох шаардлагатай"
8564
8565
#. module: account
8566
#: model:ir.actions.act_window,name:account.action_account_receivable_graph
8567
msgid "Balance by Type of Account"
8568
msgstr "Баланс дансны төрлөөр"
8569
8570
#. module: account
8571
#: model:process.transition,note:account.process_transition_entriesreconcile0
8572
msgid "Accounting entries are the first input of the reconciliation."
8573
msgstr ""
8574
8575
#. module: account
8576
#: model:ir.actions.act_window,help:account.action_account_period_form
8577
msgid ""
8578
"Here you can define a financial period, an interval of time in your "
8579
"company's financial year. An accounting period typically is a month or a "
8580
"quarter. It usually corresponds to the periods of the tax declaration. "
8581
"Create and manage periods from here and decide whether a period should be "
8582
"closed or left open depending on your company's activities over a specific "
8583
"period."
8584
msgstr ""
8585
8586
#. module: account
8587
#: report:account.general.ledger:0
8588
#: report:account.journal.period.print:0
8589
#: report:account.third_party_ledger:0
8590
#: report:account.third_party_ledger_other:0
8591
msgid "Filters By"
8592
msgstr "Шүүлт"
8593
8594
#. module: account
8595
#: model:process.node,note:account.process_node_manually0
8596
#: model:process.transition,name:account.process_transition_invoicemanually0
8597
msgid "Manual entry"
8598
msgstr ""
8599
8600
#. module: account
8601
#: report:account.general.ledger:0
8602
#: report:account.journal.period.print:0
8603
#: field:account.move.line,move_id:0
8604
#: field:analytic.entries.report,move_id:0
8605
msgid "Move"
8606
msgstr "Ажил гүйлгээ"
8607
8608
#. module: account
8609
#: code:addons/account/account_move_line.py:1128
8610
#, python-format
8611
msgid "You can not change the tax, you should remove and recreate lines !"
8612
msgstr ""
8613
8614
#. module: account
8615
#: report:account.central.journal:0
8616
msgid "A/C No."
8617
msgstr "A/C No."
8618
8619
#. module: account
8620
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
8621
msgid "Bank statements"
8622
msgstr "Харилцахын ордер"
8623
8624
#. module: account
8625
#: help:account.addtmpl.wizard,cparent_id:0
8626
msgid ""
8627
"Creates an account with the selected template under this existing parent."
8628
msgstr ""
8629
8630
#. module: account
8631
#: selection:account.model.line,date_maturity:0
8632
msgid "Date of the day"
8633
msgstr "Өдрийн огноо"
8634
8635
#. module: account
8636
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
8637
#, python-format
8638
msgid ""
8639
"You have to define the bank account\n"
8640
"in the journal definition for reconciliation."
8641
msgstr ""
8642
8643
#. module: account
8644
#: view:account.move.line.reconcile:0
8645
msgid "Reconciliation transactions"
8646
msgstr "Гүйцээлтийн гүйлгээ"
8647
8648
#. module: account
8649
#: model:ir.actions.act_window,name:account.action_account_common_menu
8650
msgid "Common Report"
8651
msgstr "Нийтлэг тайлан"
8652
8653
#. module: account
8654
#: view:account.account:0
8655
#: field:account.account,child_consol_ids:0
8656
msgid "Consolidated Children"
8657
msgstr "Нэгтгэсэн дэд дансууд"
8658
8659
#. module: account
8660
#: code:addons/account/wizard/account_fiscalyear_close.py:82
8661
#, python-format
8662
msgid ""
8663
"The journal must have centralised counterpart without the Skipping draft "
8664
"state option checked!"
8665
msgstr "Th"
8666
8667
#. module: account
8668
#: model:process.node,note:account.process_node_paymententries0
8669
#: model:process.transition,name:account.process_transition_paymentorderbank0
8670
#: model:process.transition,name:account.process_transition_paymentreconcile0
8671
msgid "Payment entries"
8672
msgstr ""
8673
8674
#. module: account
8675
#: selection:account.entries.report,month:0
8676
#: selection:account.invoice.report,month:0
8677
#: selection:analytic.entries.report,month:0
8678
#: selection:report.account.sales,month:0
8679
#: selection:report.account_type.sales,month:0
8680
msgid "July"
8681
msgstr "7 сар"
8682
8683
#. module: account
8684
#: view:account.account:0
8685
msgid "Chart of accounts"
8686
msgstr "Дансны мод"
8687
8688
#. module: account
8689
#: field:account.subscription.line,subscription_id:0
8690
msgid "Subscription"
8691
msgstr "захиалга"
8692
8693
#. module: account
8694
#: model:ir.model,name:account.model_account_analytic_balance
8695
msgid "Account Analytic Balance"
8696
msgstr "Дансны аналитик баланс"
8697
8698
#. module: account
8699
#: report:account.account.balance:0
8700
#: report:account.central.journal:0
8701
#: report:account.general.journal:0
8702
#: report:account.journal.period.print:0
8703
#: report:account.partner.balance:0
8704
#: report:account.third_party_ledger:0
8705
#: report:account.third_party_ledger_other:0
8706
#: report:account.vat.declaration:0
8707
#: report:account.balancesheet:0
8708
#: report:account.balancesheet.horizontal:0
8709
#: report:account.general.ledger:0
8710
#: report:account.general.ledger_landscape:0
8711
#: report:pl.account:0
8712
#: report:pl.account.horizontal:0
8713
msgid "End Period"
8714
msgstr "Дуусах мөчлөг"
8715
8716
#. module: account
8717
#: field:account.aged.trial.balance,chart_account_id:0
8718
#: field:account.balance.report,chart_account_id:0
8719
#: field:account.bs.report,chart_account_id:0
8720
#: field:account.central.journal,chart_account_id:0
8721
#: field:account.common.account.report,chart_account_id:0
8722
#: field:account.common.journal.report,chart_account_id:0
8723
#: field:account.common.partner.report,chart_account_id:0
8724
#: field:account.common.report,chart_account_id:0
8725
#: field:account.general.journal,chart_account_id:0
8726
#: field:account.partner.balance,chart_account_id:0
8727
#: field:account.partner.ledger,chart_account_id:0
8728
#: field:account.pl.report,chart_account_id:0
8729
#: field:account.print.journal,chart_account_id:0
8730
#: field:account.report.general.ledger,chart_account_id:0
8731
#: field:account.vat.declaration,chart_account_id:0
8732
msgid "Chart of account"
8733
msgstr "Дансны төлөвлөгөө"
8734
8735
#. module: account
8736
#: field:account.move.line,date_maturity:0
8737
msgid "Due date"
8738
msgstr "Эцсийн огноо"
8739
8740
#. module: account
8741
#: view:account.move.journal:0
8742
msgid "Standard entries"
8743
msgstr "Стандарт ажил гүйлгээ"
8744
8745
#. module: account
8746
#: model:ir.model,name:account.model_account_subscription
8747
msgid "Account Subscription"
8748
msgstr "Дансны захиалга"
8749
8750
#. module: account
8751
#: code:addons/account/invoice.py:717
8752
#, python-format
8753
msgid ""
8754
"Tax base different !\n"
8755
"Click on compute to update tax base"
8756
msgstr ""
8757
8758
#. module: account
8759
#: view:account.subscription:0
8760
msgid "Entry Subscription"
8761
msgstr "Гүйлгээний тэмдэглэл"
8762
8763
#. module: account
8764
#: report:account.account.balance:0
8765
#: field:account.aged.trial.balance,date_from:0
8766
#: field:account.balance.report,date_from:0
8767
#: field:account.bs.report,date_from:0
8768
#: report:account.central.journal:0
8769
#: field:account.central.journal,date_from:0
8770
#: field:account.common.account.report,date_from:0
8771
#: field:account.common.journal.report,date_from:0
8772
#: field:account.common.partner.report,date_from:0
8773
#: field:account.common.report,date_from:0
8774
#: field:account.fiscalyear,date_start:0
8775
#: report:account.general.journal:0
8776
#: field:account.general.journal,date_from:0
8777
#: report:account.general.ledger:0
8778
#: field:account.installer,date_start:0
8779
#: report:account.journal.period.print:0
8780
#: report:account.partner.balance:0
8781
#: field:account.partner.balance,date_from:0
8782
#: field:account.partner.ledger,date_from:0
8783
#: field:account.pl.report,date_from:0
8784
#: field:account.print.journal,date_from:0
8785
#: field:account.report.general.ledger,date_from:0
8786
#: field:account.subscription,date_start:0
8787
#: report:account.third_party_ledger:0
8788
#: report:account.third_party_ledger_other:0
8789
#: field:account.vat.declaration,date_from:0
8790
msgid "Start Date"
8791
msgstr "Эхлэх огноо"
8792
8793
#. module: account
8794
#: model:process.node,name:account.process_node_supplierdraftinvoices0
8795
msgid "Draft Invoices"
8796
msgstr "Ноорог нэхэмжлэлүүд"
8797
8798
#. module: account
8799
#: selection:account.account.type,close_method:0
8800
#: view:account.entries.report:0
8801
#: view:account.move.line:0
8802
msgid "Unreconciled"
8803
msgstr "Гүйцээгдээгүй"
8804
8805
#. module: account
8806
#: code:addons/account/invoice.py:804
8807
#, python-format
8808
msgid "Bad total !"
8809
msgstr "Нийлбэр буруу !"
8810
8811
#. module: account
8812
#: field:account.journal,sequence_id:0
8813
msgid "Entry Sequence"
8814
msgstr "Гүйлгээ дугаарлалт"
8815
8816
#. module: account
8817
#: model:ir.actions.act_window,help:account.action_account_period_tree
8818
msgid ""
8819
"A period is a fiscal period of time during which accounting entries should "
8820
"be recorded for accounting related activities. Monthly period is the norm "
8821
"but depending on your countries or company needs, you could also have "
8822
"quarterly periods. Closing a period will make it impossible to record new "
8823
"accounting entries, all new entries should then be made on the following "
8824
"open period. Close a period when you do not want to record new entries and "
8825
"want to lock this period for tax related calculation."
8826
msgstr ""
8827
8828
#. module: account
8829
#: view:account.analytic.account:0
8830
msgid "Pending"
8831
msgstr "Хүлээгдэж буй"
8832
8833
#. module: account
8834
#: model:process.transition,name:account.process_transition_analyticinvoice0
8835
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
8836
msgid "From analytic accounts"
8837
msgstr ""
8838
8839
#. module: account
8840
#: field:account.installer.modules,account_payment:0
8841
msgid "Suppliers Payment Management"
8842
msgstr "Нийлүүлэгчийн төлбөрийн удирдлага"
8843
8844
#. module: account
8845
#: field:account.period,name:0
8846
msgid "Period Name"
8847
msgstr "Мөчлөгийн нэр"
8848
8849
#. module: account
8850
#: report:account.analytic.account.quantity_cost_ledger:0
8851
msgid "Code/Date"
8852
msgstr "Код/Огноо"
8853
8854
#. module: account
8855
#: field:account.account,active:0
8856
#: field:account.analytic.journal,active:0
8857
#: field:account.journal.period,active:0
8858
#: field:account.payment.term,active:0
8859
#: field:account.tax,active:0
8860
msgid "Active"
8861
msgstr "Идэвхитэй"
8862
8863
#. module: account
8864
#: code:addons/account/invoice.py:354
8865
#, python-format
8866
msgid "Unknown Error"
8867
msgstr ""
8868
8869
#. module: account
8870
#: code:addons/account/account.py:1167
8871
#, python-format
8872
msgid ""
8873
"You cannot validate a non-balanced entry !\n"
8874
"Make sure you have configured Payment Term properly !\n"
8875
"It should contain atleast one Payment Term Line with type \"Balance\" !"
8876
msgstr ""
8877
8878
#. module: account
8879
#: help:res.partner,property_account_payable:0
8880
msgid ""
8881
"This account will be used instead of the default one as the payable account "
8882
"for the current partner"
8883
msgstr "Энэ бол тухайн харилцагчийн өглөгийн бичилт бичих тогтсон данс юм"
8884
8885
#. module: account
8886
#: field:account.period,special:0
8887
msgid "Opening/Closing Period"
8888
msgstr "Мөчлөг нээж хаах"
8889
8890
#. module: account
8891
#: field:account.account,currency_id:0
8892
#: field:account.account.template,currency_id:0
8893
#: field:account.bank.accounts.wizard,currency_id:0
8894
msgid "Secondary Currency"
8895
msgstr "Хоёрдогч валют"
8896
8897
#. module: account
8898
#: model:ir.model,name:account.model_validate_account_move
8899
msgid "Validate Account Move"
8900
msgstr "Ажил гүйлгээ батлах"
8901
8902
#. module: account
8903
#: field:account.account,credit:0
8904
#: report:account.account.balance:0
8905
#: report:account.account.balance.landscape:0
8906
#: report:account.analytic.account.balance:0
8907
#: report:account.analytic.account.cost_ledger:0
8908
#: report:account.analytic.account.inverted.balance:0
8909
#: report:account.central.journal:0
8910
#: field:account.entries.report,credit:0
8911
#: report:account.general.journal:0
8912
#: report:account.general.ledger:0
8913
#: report:account.general.ledger_landscape:0
8914
#: report:account.journal.period.print:0
8915
#: field:account.model.line,credit:0
8916
#: field:account.move.line,credit:0
8917
#: report:account.move.voucher:0
8918
#: report:account.partner.balance:0
8919
#: report:account.tax.code.entries:0
8920
#: report:account.third_party_ledger:0
8921
#: report:account.third_party_ledger_other:0
8922
#: report:account.vat.declaration:0
8923
#: field:report.account.receivable,credit:0
8924
msgid "Credit"
8925
msgstr "Кредит"
8926
8927
#. module: account
8928
#: help:account.invoice.refund,journal_id:0
8929
msgid ""
8930
"You can select here the journal to use for the refund invoice that will be "
8931
"created. If you leave that field empty, it will use the same journal as the "
8932
"current invoice."
8933
msgstr ""
8934
"Та шинээр үүсэх буцаалтын нэхэмжлэл дээр хэрэглэгдэх журналыг сонгох "
8935
"боломжтой. Хэрэв та сонгохгүй орхивол үндсэн нэхэмжлэлийнхээ журналыг "
8936
"хэрэглэнэ."
8937
8938
#. module: account
8939
#: view:account.general.journal:0
8940
#: model:ir.ui.menu,name:account.menu_account_general_journal
8941
msgid "General Journals"
8942
msgstr "Ерөнхий журнал"
8943
8944
#. module: account
8945
#: view:account.model:0
8946
msgid "Journal Entry Model"
8947
msgstr ""
8948
8949
#. module: account
8950
#: code:addons/account/wizard/account_use_model.py:44
8951
#, python-format
8952
msgid ""
8953
"Maturity date of entry line generated by model line '%s' is based on partner "
8954
"payment term!\n"
8955
"Please define partner on it!"
8956
msgstr ""
8957
8958
#. module: account
8959
#: field:account.cashbox.line,number:0
8960
#: field:account.invoice,number:0
8961
#: field:account.move,name:0
8962
msgid "Number"
8963
msgstr "Дугаар"
8964
8965
#. module: account
8966
#: report:account.analytic.account.journal:0
8967
#: selection:account.analytic.journal,type:0
8968
#: selection:account.bank.statement.line,type:0
8969
#: selection:account.journal,type:0
8970
msgid "General"
8971
msgstr "Ерөнхий"
8972
8973
#. module: account
8974
#: selection:account.aged.trial.balance,filter:0
8975
#: selection:account.balance.report,filter:0
8976
#: selection:account.bs.report,filter:0
8977
#: selection:account.central.journal,filter:0
8978
#: view:account.chart:0
8979
#: selection:account.common.account.report,filter:0
8980
#: selection:account.common.journal.report,filter:0
8981
#: selection:account.common.partner.report,filter:0
8982
#: view:account.common.report:0
8983
#: selection:account.common.report,filter:0
8984
#: view:account.fiscalyear:0
8985
#: field:account.fiscalyear,period_ids:0
8986
#: selection:account.general.journal,filter:0
8987
#: field:account.installer,period:0
8988
#: selection:account.partner.balance,filter:0
8989
#: selection:account.partner.ledger,filter:0
8990
#: selection:account.pl.report,filter:0
8991
#: selection:account.print.journal,filter:0
8992
#: selection:account.report.general.ledger,filter:0
8993
#: report:account.account.balance:0
8994
#: report:account.central.journal:0
8995
#: report:account.partner.balance:0
8996
#: report:account.third_party_ledger:0
8997
#: report:account.third_party_ledger_other:0
8998
#: report:account.balancesheet:0
8999
#: report:account.balancesheet.horizontal:0
9000
#: report:account.general.journal:0
9001
#: report:account.general.ledger:0
9002
#: report:account.general.ledger_landscape:0
9003
#: report:pl.account:0
9004
#: report:pl.account.horizontal:0
9005
#: report:account.vat.declaration:0
9006
#: view:account.vat.declaration:0
9007
#: selection:account.vat.declaration,filter:0
9008
#: code:addons/account/report/common_report_header.py:99
9009
#: model:ir.actions.act_window,name:account.action_account_period_form
9010
#: model:ir.ui.menu,name:account.menu_action_account_period_form
9011
#: model:ir.ui.menu,name:account.next_id_23
9012
#, python-format
9013
msgid "Periods"
9014
msgstr "Мөчлөг"
9015
9016
#. module: account
9017
#: field:account.invoice.report,currency_rate:0
9018
msgid "Currency Rate"
9019
msgstr "Валютын ханш"
9020
9021
#. module: account
9022
#: help:account.payment.term.line,value_amount:0
9023
msgid "For Value percent enter % ratio between 0-1."
9024
msgstr ""
9025
9026
#. module: account
9027
#: selection:account.entries.report,month:0
9028
#: selection:account.invoice.report,month:0
9029
#: selection:analytic.entries.report,month:0
9030
#: selection:report.account.sales,month:0
9031
#: selection:report.account_type.sales,month:0
9032
msgid "April"
9033
msgstr "4 сар"
9034
9035
#. module: account
9036
#: view:account.move.line.reconcile.select:0
9037
msgid "Open for Reconciliation"
9038
msgstr ""
9039
9040
#. module: account
9041
#: field:account.account,parent_left:0
9042
msgid "Parent Left"
9043
msgstr ""
9044
9045
#. module: account
9046
#: help:account.invoice.refund,filter_refund:0
9047
msgid ""
9048
"Refund invoice base on this type. You can not Modify and Cancel if the "
9049
"invoice is already reconciled"
9050
msgstr ""
9051
"Нэхэмжлэл буцаалт нь уг төрөл дээр үндэслэнэ. Хэрэв уг нэхэмжлэл төлөгдсөн "
9052
"байвал та өөрчлөх, цуцлах боломжгүй"
9053
9054
#. module: account
9055
#: help:account.installer.modules,account_analytic_plans:0
9056
msgid ""
9057
"Allows invoice lines to impact multiple analytic accounts simultaneously."
9058
msgstr ""
9059
9060
#. module: account
9061
#: field:account.installer,sale_tax:0
9062
msgid "Sale Tax(%)"
9063
msgstr "Борлуулалтын татвар(%)"
9064
9065
#. module: account
9066
#: model:ir.actions.act_window,name:account.action_invoice_tree2
9067
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
9068
msgid "Supplier Invoices"
9069
msgstr "Нийлүүлэгчийн нэхэмжлэл"
9070
9071
#. module: account
9072
#: view:account.analytic.line:0
9073
#: field:account.analytic.line,product_id:0
9074
#: view:account.entries.report:0
9075
#: field:account.entries.report,product_id:0
9076
#: field:account.invoice.line,product_id:0
9077
#: view:account.invoice.report:0
9078
#: field:account.invoice.report,product_id:0
9079
#: field:account.move.line,product_id:0
9080
#: view:analytic.entries.report:0
9081
#: field:analytic.entries.report,product_id:0
9082
#: field:report.account.sales,product_id:0
9083
#: field:report.account_type.sales,product_id:0
9084
msgid "Product"
9085
msgstr "Бараа"
9086
9087
#. module: account
9088
#: model:ir.actions.act_window,help:account.action_validate_account_move
9089
msgid ""
9090
"The validation of journal entries process is also called 'ledger posting' "
9091
"and is the process of transferring debit and credit amounts from a journal "
9092
"of original entry to a ledger book."
9093
msgstr ""
9094
9095
#. module: account
9096
#: report:account.tax.code.entries:0
9097
msgid ")"
9098
msgstr ")"
9099
9100
#. module: account
9101
#: model:ir.model,name:account.model_account_period
9102
msgid "Account period"
9103
msgstr "Дансны хугацаа"
9104
9105
#. module: account
9106
#: view:account.subscription:0
9107
msgid "Remove Lines"
9108
msgstr "Цувааг арилгах"
9109
9110
#. module: account
9111
#: view:account.report.general.ledger:0
9112
msgid ""
9113
"This report allows you to print or generate a pdf of your general ledger "
9114
"with details of all your account journals"
9115
msgstr ""
9116
9117
#. module: account
9118
#: selection:account.account,type:0
9119
#: selection:account.account.template,type:0
9120
#: selection:account.entries.report,type:0
9121
msgid "Regular"
9122
msgstr "Энгийн"
9123
9124
#. module: account
9125
#: view:account.account:0
9126
#: field:account.account,type:0
9127
#: view:account.account.template:0
9128
#: field:account.account.template,type:0
9129
#: field:account.entries.report,type:0
9130
msgid "Internal Type"
9131
msgstr "Дотоод төрөл"
9132
9133
#. module: account
9134
#: model:ir.actions.act_window,name:account.action_subscription_form_running
9135
msgid "Running Subscriptions"
9136
msgstr "Одоогийн захиалгууд"
9137
9138
#. module: account
9139
#: view:report.account.sales:0
9140
#: view:report.account_type.sales:0
9141
#: view:report.hr.timesheet.invoice.journal:0
9142
msgid "This Month"
9143
msgstr "Энэ сар"
9144
9145
#. module: account
9146
#: view:account.analytic.Journal.report:0
9147
#: view:account.analytic.balance:0
9148
#: view:account.analytic.cost.ledger:0
9149
#: view:account.analytic.inverted.balance:0
9150
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
9151
msgid "Select Period"
9152
msgstr "Мөчлөг сонгох"
9153
9154
#. module: account
9155
#: view:account.entries.report:0
9156
#: selection:account.entries.report,move_state:0
9157
#: view:account.move:0
9158
#: selection:account.move,state:0
9159
#: view:account.move.line:0
9160
#: report:account.move.voucher:0
9161
msgid "Posted"
9162
msgstr "Батлагдсан"
9163
9164
#. module: account
9165
#: report:account.account.balance:0
9166
#: field:account.aged.trial.balance,date_to:0
9167
#: field:account.balance.report,date_to:0
9168
#: field:account.bs.report,date_to:0
9169
#: report:account.central.journal:0
9170
#: field:account.central.journal,date_to:0
9171
#: field:account.common.account.report,date_to:0
9172
#: field:account.common.journal.report,date_to:0
9173
#: field:account.common.partner.report,date_to:0
9174
#: field:account.common.report,date_to:0
9175
#: field:account.fiscalyear,date_stop:0
9176
#: report:account.general.journal:0
9177
#: field:account.general.journal,date_to:0
9178
#: report:account.general.ledger:0
9179
#: field:account.installer,date_stop:0
9180
#: report:account.journal.period.print:0
9181
#: report:account.partner.balance:0
9182
#: field:account.partner.balance,date_to:0
9183
#: field:account.partner.ledger,date_to:0
9184
#: field:account.pl.report,date_to:0
9185
#: field:account.print.journal,date_to:0
9186
#: field:account.report.general.ledger,date_to:0
9187
#: report:account.third_party_ledger:0
9188
#: report:account.third_party_ledger_other:0
9189
#: field:account.vat.declaration,date_to:0
9190
msgid "End Date"
9191
msgstr "Дуусах огноо"
9192
9193
#. module: account
9194
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
9195
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
9196
msgid "Cancel Opening Entries"
9197
msgstr "Нээлтийн бичилтийг цуцлах"
9198
9199
#. module: account
9200
#: field:account.payment.term.line,days2:0
9201
msgid "Day of the Month"
9202
msgstr "Сарын өдөр"
9203
9204
#. module: account
9205
#: field:account.fiscal.position.tax,tax_src_id:0
9206
#: field:account.fiscal.position.tax.template,tax_src_id:0
9207
msgid "Tax Source"
9208
msgstr "Эх татвар"
9209
9210
#. module: account
9211
#: report:account.balancesheet:0
9212
#: report:account.balancesheet.horizontal:0
9213
#: report:pl.account:0
9214
#: report:pl.account.horizontal:0
9215
msgid "Net Profit"
9216
msgstr "Цэвэр ашиг"
9217
9218
#. module: account
9219
#: view:ir.sequence:0
9220
msgid "Fiscal Year Sequences"
9221
msgstr "Санхүүгийн жилийн дарааллууд"
9222
9223
#. module: account
9224
#: help:account.model,name:0
9225
msgid "This is a model for recurring accounting entries"
9226
msgstr ""
9227
9228
#. module: account
9229
#: code:addons/account/account_analytic_line.py:100
9230
#, python-format
9231
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
9232
msgstr ""
9233
9234
#. module: account
9235
#: report:account.general.ledger:0
9236
#: report:account.third_party_ledger:0
9237
#: report:account.third_party_ledger_other:0
9238
msgid "JNRL"
9239
msgstr "JNRL"
9240
9241
#. module: account
9242
#: view:account.payment.term.line:0
9243
msgid " value amount: 0.02"
9244
msgstr ""
9245
9246
#. module: account
9247
#: view:account.fiscalyear:0
9248
#: view:account.move:0
9249
#: view:account.move.line:0
9250
#: view:account.period:0
9251
msgid "States"
9252
msgstr "Төлөв байдал"
9253
9254
#. module: account
9255
#: report:account.analytic.account.balance:0
9256
#: report:account.analytic.account.inverted.balance:0
9257
#: report:account.analytic.account.quantity_cost_ledger:0
9258
#: view:account.analytic.line:0
9259
#: view:account.bank.statement:0
9260
#: field:account.invoice,amount_total:0
9261
#: field:account.invoice,check_total:0
9262
#: field:report.account.sales,amount_total:0
9263
#: field:report.account_type.sales,amount_total:0
9264
#: field:report.invoice.created,amount_total:0
9265
msgid "Total"
9266
msgstr "Нийт"
9267
9268
#. module: account
9269
#: code:addons/account/wizard/account_move_journal.py:97
9270
#, python-format
9271
msgid "Journal: All"
9272
msgstr ""
9273
9274
#. module: account
9275
#: field:account.account,company_id:0
9276
#: field:account.analytic.journal,company_id:0
9277
#: field:account.bank.statement,company_id:0
9278
#: field:account.bank.statement.line,company_id:0
9279
#: view:account.entries.report:0
9280
#: field:account.entries.report,company_id:0
9281
#: field:account.fiscal.position,company_id:0
9282
#: field:account.fiscalyear,company_id:0
9283
#: field:account.installer,company_id:0
9284
#: field:account.invoice,company_id:0
9285
#: field:account.invoice.line,company_id:0
9286
#: view:account.invoice.report:0
9287
#: field:account.invoice.report,company_id:0
9288
#: field:account.invoice.tax,company_id:0
9289
#: view:account.journal:0
9290
#: field:account.journal,company_id:0
9291
#: field:account.journal.period,company_id:0
9292
#: field:account.model,company_id:0
9293
#: field:account.move,company_id:0
9294
#: field:account.move.line,company_id:0
9295
#: field:account.period,company_id:0
9296
#: field:account.tax,company_id:0
9297
#: field:account.tax.code,company_id:0
9298
#: view:analytic.entries.report:0
9299
#: field:analytic.entries.report,company_id:0
9300
#: field:wizard.multi.charts.accounts,company_id:0
9301
msgid "Company"
9302
msgstr "Компани"
9303
9304
#. module: account
9305
#: model:ir.ui.menu,name:account.menu_action_subscription_form
9306
msgid "Define Recurring Entries"
9307
msgstr "Давтан гүйлгээ тодорхойлолт"
9308
9309
#. module: account
9310
#: field:account.entries.report,date_maturity:0
9311
msgid "Date Maturity"
9312
msgstr "Гүйцээгдэх огноо"
9313
9314
#. module: account
9315
#: help:account.bank.statement,total_entry_encoding:0
9316
msgid "Total cash transactions"
9317
msgstr "Кассын нийт гүйлгээ"
9318
9319
#. module: account
9320
#: help:account.partner.reconcile.process,today_reconciled:0
9321
msgid ""
9322
"This figure depicts the total number of partners that have gone throught the "
9323
"reconciliation process today. The current partner is counted as already "
9324
"processed."
9325
msgstr ""
9326
9327
#. module: account
9328
#: view:account.fiscalyear:0
9329
msgid "Create Monthly Periods"
9330
msgstr "Сарын мөчлөг үүсгэх"
9331
9332
#. module: account
9333
#: field:account.tax.code.template,sign:0
9334
msgid "Sign For Parent"
9335
msgstr ""
9336
9337
#. module: account
9338
#: model:ir.model,name:account.model_account_balance_report
9339
msgid "Trial Balance Report"
9340
msgstr "Шалгах баланс тайлан"
9341
9342
#. module: account
9343
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
9344
msgid "Draft statements"
9345
msgstr "Ноорог орлого зарлагын ордер"
9346
9347
#. module: account
9348
#: model:process.transition,note:account.process_transition_statemententries0
9349
msgid ""
9350
"Manual or automatic creation of payment entries according to the statements"
9351
msgstr ""
9352
9353
#. module: account
9354
#: view:account.invoice:0
9355
msgid "Invoice lines"
9356
msgstr "Нэхэмжлэлийн мөр"
9357
9358
#. module: account
9359
#: field:account.aged.trial.balance,period_to:0
9360
#: field:account.balance.report,period_to:0
9361
#: field:account.bs.report,period_to:0
9362
#: field:account.central.journal,period_to:0
9363
#: field:account.chart,period_to:0
9364
#: field:account.common.account.report,period_to:0
9365
#: field:account.common.journal.report,period_to:0
9366
#: field:account.common.partner.report,period_to:0
9367
#: field:account.common.report,period_to:0
9368
#: field:account.general.journal,period_to:0
9369
#: field:account.partner.balance,period_to:0
9370
#: field:account.partner.ledger,period_to:0
9371
#: field:account.pl.report,period_to:0
9372
#: field:account.print.journal,period_to:0
9373
#: field:account.report.general.ledger,period_to:0
9374
#: field:account.vat.declaration,period_to:0
9375
msgid "End period"
9376
msgstr "Дуусах мөчлөг"
9377
9378
#. module: account
9379
#: code:addons/account/account_move_line.py:738
9380
#: code:addons/account/account_move_line.py:815
9381
#: code:addons/account/wizard/account_invoice_state.py:44
9382
#: code:addons/account/wizard/account_invoice_state.py:68
9383
#: code:addons/account/wizard/account_report_balance_sheet.py:70
9384
#: code:addons/account/wizard/account_state_open.py:37
9385
#: code:addons/account/wizard/account_validate_account_move.py:39
9386
#: code:addons/account/wizard/account_validate_account_move.py:61
9387
#, python-format
9388
msgid "Warning"
9389
msgstr "Анхааруулга"
9390
9391
#. module: account
9392
#: help:product.category,property_account_expense_categ:0
9393
#: help:product.template,property_account_expense:0
9394
msgid ""
9395
"This account will be used to value outgoing stock for the current product "
9396
"category using cost price"
9397
msgstr ""
9398
9399
#. module: account
9400
#: selection:account.account,type:0
9401
#: selection:account.account.template,type:0
9402
#: selection:account.bank.statement,state:0
9403
#: selection:account.entries.report,type:0
9404
#: view:account.fiscalyear:0
9405
#: selection:account.fiscalyear,state:0
9406
#: selection:account.period,state:0
9407
msgid "Closed"
9408
msgstr "Хаагдсан"
9409
9410
#. module: account
9411
#: model:process.node,note:account.process_node_paidinvoice0
9412
msgid "Invoice's state is Done"
9413
msgstr "Нэхэмжлэлийн төлөв нь Дууссан"
9414
9415
#. module: account
9416
#: model:ir.model,name:account.model_report_account_sales
9417
msgid "Report of the Sales by Account"
9418
msgstr ""
9419
9420
#. module: account
9421
#: model:ir.model,name:account.model_account_fiscal_position_account
9422
msgid "Accounts Fiscal Position"
9423
msgstr "Санхүүгийн харгалзуулалт"
9424
9425
#. module: account
9426
#: report:account.invoice:0
9427
#: view:account.invoice:0
9428
#: selection:account.invoice,type:0
9429
#: selection:account.invoice.report,type:0
9430
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
9431
#: selection:report.invoice.created,type:0
9432
msgid "Supplier Invoice"
9433
msgstr "Нийлүүлэгчийн нэхэмжлэл"
9434
9435
#. module: account
9436
#: field:account.account,debit:0
9437
#: report:account.account.balance:0
9438
#: report:account.account.balance.landscape:0
9439
#: report:account.analytic.account.balance:0
9440
#: report:account.analytic.account.cost_ledger:0
9441
#: report:account.analytic.account.inverted.balance:0
9442
#: report:account.central.journal:0
9443
#: field:account.entries.report,debit:0
9444
#: report:account.general.journal:0
9445
#: report:account.general.ledger:0
9446
#: report:account.general.ledger_landscape:0
9447
#: report:account.journal.period.print:0
9448
#: field:account.model.line,debit:0
9449
#: field:account.move.line,debit:0
9450
#: report:account.move.voucher:0
9451
#: report:account.partner.balance:0
9452
#: report:account.tax.code.entries:0
9453
#: report:account.third_party_ledger:0
9454
#: report:account.third_party_ledger_other:0
9455
#: report:account.vat.declaration:0
9456
#: field:report.account.receivable,debit:0
9457
msgid "Debit"
9458
msgstr "Дебит"
9459
9460
#. module: account
9461
#: field:account.invoice,invoice_line:0
9462
msgid "Invoice Lines"
9463
msgstr "Нэхэмжлэлийн мөр"
9464
9465
#. module: account
9466
#: constraint:account.account.template:0
9467
msgid "Error ! You can not create recursive account templates."
9468
msgstr ""
9469
9470
#. module: account
9471
#: view:account.subscription:0
9472
msgid "Recurring"
9473
msgstr "Давтан гүйлгээ"
9474
9475
#. module: account
9476
#: code:addons/account/account_move_line.py:805
9477
#, python-format
9478
msgid "Entry is already reconciled"
9479
msgstr "Гүйлгээ аль хэдий нь гүйцээгдсэн"
9480
9481
#. module: account
9482
#: model:ir.model,name:account.model_report_account_receivable
9483
msgid "Receivable accounts"
9484
msgstr "Авлагын данс"
9485
9486
#. module: account
9487
#: selection:account.model.line,date_maturity:0
9488
msgid "Partner Payment Term"
9489
msgstr "Харилцагчийн төлбөрийн нөхцөл"
9490
9491
#. module: account
9492
#: field:temp.range,name:0
9493
msgid "Range"
9494
msgstr "Хязгаар"
9495
9496
#. module: account
9497
#: code:addons/account/account_move_line.py:1246
9498
#, python-format
9499
msgid ""
9500
"Can not create an automatic sequence for this piece !\n"
9501
"\n"
9502
"Put a sequence in the journal definition for automatic numbering or create a "
9503
"sequence manually for this piece."
9504
msgstr ""
9505
9506
#. module: account
9507
#: selection:account.balance.report,display_account:0
9508
#: selection:account.bs.report,display_account:0
9509
#: selection:account.common.account.report,display_account:0
9510
#: selection:account.pl.report,display_account:0
9511
#: selection:account.report.general.ledger,display_account:0
9512
#: report:account.account.balance:0
9513
#: report:account.partner.balance:0
9514
#: report:account.third_party_ledger:0
9515
#: report:account.third_party_ledger_other:0
9516
#: report:account.balancesheet:0
9517
#: report:account.balancesheet.horizontal:0
9518
#: report:account.general.ledger:0
9519
#: report:account.general.ledger_landscape:0
9520
#: report:pl.account:0
9521
#: report:pl.account.horizontal:0
9522
msgid "With movements"
9523
msgstr "Гүйлгээтэй"
9524
9525
#. module: account
9526
#: view:account.analytic.account:0
9527
msgid "Account Data"
9528
msgstr "Дансны тохиргоо"
9529
9530
#. module: account
9531
#: view:account.tax.code.template:0
9532
msgid "Account Tax Code Template"
9533
msgstr "Дансны татварын кодны загвар"
9534
9535
#. module: account
9536
#: model:process.node,name:account.process_node_manually0
9537
msgid "Manually"
9538
msgstr "Гараар"
9539
9540
#. module: account
9541
#: selection:account.entries.report,month:0
9542
#: selection:account.invoice.report,month:0
9543
#: selection:analytic.entries.report,month:0
9544
#: selection:report.account.sales,month:0
9545
#: selection:report.account_type.sales,month:0
9546
msgid "December"
9547
msgstr "12 сар"
9548
9549
#. module: account
9550
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
9551
#: model:ir.ui.menu,name:account.account_analytic_journal_print
9552
msgid "Print Analytic Journals"
9553
msgstr "Аналитик журнал хэвлэх"
9554
9555
#. module: account
9556
#: view:account.analytic.line:0
9557
msgid "Fin.Account"
9558
msgstr "Санхүүгийн данс"
9559
9560
#. module: account
9561
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
9562
#: view:report.aged.receivable:0
9563
msgid "Aged Receivable"
9564
msgstr "Авлагын насжилт"
9565
9566
#. module: account
9567
#: field:account.tax,applicable_type:0
9568
msgid "Applicability"
9569
msgstr ""
9570
9571
#. module: account
9572
#: code:addons/account/wizard/account_move_journal.py:165
9573
#, python-format
9574
msgid "This period is already closed !"
9575
msgstr "Энэ мөчлөг аль хэдий нь хаагдсан !"
9576
9577
#. module: account
9578
#: help:account.move.line,currency_id:0
9579
msgid "The optional other currency if it is a multi-currency entry."
9580
msgstr "Гадаад валютын гүйлгээ бол валютыг сонгоно."
9581
9582
#. module: account
9583
#: model:process.transition,note:account.process_transition_invoiceimport0
9584
msgid ""
9585
"Import of the statement in the system from a supplier or customer invoice"
9586
msgstr ""
9587
9588
#. module: account
9589
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
9590
msgid "Billing"
9591
msgstr ""
9592
9593
#. module: account
9594
#: view:account.account:0
9595
msgid "Parent Account"
9596
msgstr "Эцэг данс"
9597
9598
#. module: account
9599
#: model:ir.actions.act_window,help:account.action_account_journal_form
9600
msgid ""
9601
"Create and manage your company's journals from this menu. A journal is used "
9602
"to record transactions of all accounting data related to the day-to-day "
9603
"business of your company using double-entry bookkeeping system. Depending on "
9604
"the nature of its activities and the number of daily transactions, a company "
9605
"may keep several types of specialized journals such as a cash journal, "
9606
"purchase journal, sales journal..."
9607
msgstr ""
9608
9609
#. module: account
9610
#: model:ir.model,name:account.model_account_analytic_chart
9611
msgid "Account Analytic Chart"
9612
msgstr "Аналитик дансны мод"
9613
9614
#. module: account
9615
#: help:account.invoice,residual:0
9616
msgid "Remaining amount due."
9617
msgstr "Төлөгдөөгүй үлдсэн дүн."
9618
9619
#. module: account
9620
#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
9621
msgid "Statistic Reports"
9622
msgstr "Статистик тайлан"
9623
9624
#. module: account
9625
#: field:account.installer,progress:0
9626
#: field:account.installer.modules,progress:0
9627
#: field:wizard.multi.charts.accounts,progress:0
9628
msgid "Configuration Progress"
9629
msgstr "Тохиргооны явц"
9630
9631
#. module: account
9632
#: view:account.fiscal.position.template:0
9633
msgid "Accounts Mapping"
9634
msgstr "Дансны харгалзаа"
9635
9636
#. module: account
9637
#: code:addons/account/invoice.py:346
9638
#, python-format
9639
msgid "Invoice '%s' is waiting for validation."
9640
msgstr "'%s' нэхэмжлэл хяналт хүлээж байна."
9641
9642
#. module: account
9643
#: selection:account.entries.report,month:0
9644
#: selection:account.invoice.report,month:0
9645
#: selection:analytic.entries.report,month:0
9646
#: selection:report.account.sales,month:0
9647
#: selection:report.account_type.sales,month:0
9648
msgid "November"
9649
msgstr "11 сар"
9650
9651
#. module: account
9652
#: model:ir.model,name:account.model_account_installer_modules
9653
msgid "account.installer.modules"
9654
msgstr ""
9655
9656
#. module: account
9657
#: help:account.invoice.line,account_id:0
9658
msgid "The income or expense account related to the selected product."
9659
msgstr "Сонгосон барааны орлогын эсвэл зарлагын данс."
9660
9661
#. module: account
9662
#: code:addons/account/account_move_line.py:1117
9663
#, python-format
9664
msgid "The date of your Journal Entry is not in the defined period!"
9665
msgstr "Таны журналын бичилтийн огноо нь мөчлөгөд тохирохгүй байна!"
9666
9667
#. module: account
9668
#: field:account.subscription,period_total:0
9669
msgid "Number of Periods"
9670
msgstr "Мөчлөгийн тоо"
9671
9672
#. module: account
9673
#: report:account.general.journal:0
9674
#: model:ir.actions.report.xml,name:account.account_general_journal
9675
msgid "General Journal"
9676
msgstr "Ерөнхий журнал"
9677
9678
#. module: account
9679
#: view:account.invoice:0
9680
msgid "Search Invoice"
9681
msgstr "Нэхэмжлэл хайх"
9682
9683
#. module: account
9684
#: report:account.invoice:0
9685
#: view:account.invoice:0
9686
#: view:account.invoice.refund:0
9687
#: selection:account.invoice.refund,filter_refund:0
9688
#: view:account.invoice.report:0
9689
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
9690
msgid "Refund"
9691
msgstr "Буцаалт"
9692
9693
#. module: account
9694
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
9695
msgid "Bank Accounts"
9696
msgstr "Банкны дансууд"
9697
9698
#. module: account
9699
#: field:res.partner,credit:0
9700
msgid "Total Receivable"
9701
msgstr "Нийт авлага"
9702
9703
#. module: account
9704
#: view:account.account:0
9705
#: view:account.account.template:0
9706
#: view:account.journal:0
9707
#: view:account.move.line:0
9708
msgid "General Information"
9709
msgstr "Ерөнхий мэдээлэл"
9710
9711
#. module: account
9712
#: view:account.move:0
9713
#: view:account.move.line:0
9714
msgid "Accounting Documents"
9715
msgstr "Санхүүгийн баримт"
9716
9717
#. module: account
9718
#: model:ir.model,name:account.model_validate_account_move_lines
9719
msgid "Validate Account Move Lines"
9720
msgstr "Журналын бичилт батлах"
9721
9722
#. module: account
9723
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
9724
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
9725
msgid "Cost Ledger (Only quantities)"
9726
msgstr "Өртөгийн тайлан (зөвхөн тоо хэмжээ)"
9727
9728
#. module: account
9729
#: model:process.node,note:account.process_node_supplierpaidinvoice0
9730
msgid "Invoice's state is Done."
9731
msgstr "Нэхэмжлэлийн төлөв нь Дууссан"
9732
9733
#. module: account
9734
#: model:process.transition,note:account.process_transition_reconcilepaid0
9735
msgid "As soon as the reconciliation is done, the invoice can be paid."
9736
msgstr ""
9737
9738
#. module: account
9739
#: view:account.account.template:0
9740
msgid "Search Account Templates"
9741
msgstr ""
9742
9743
#. module: account
9744
#: view:account.invoice.tax:0
9745
msgid "Manual Invoice Taxes"
9746
msgstr ""
9747
9748
#. module: account
9749
#: field:account.account,parent_right:0
9750
msgid "Parent Right"
9751
msgstr ""
9752
9753
#. module: account
9754
#: model:ir.model,name:account.model_account_addtmpl_wizard
9755
msgid "account.addtmpl.wizard"
9756
msgstr ""
9757
9758
#. module: account
9759
#: field:account.aged.trial.balance,result_selection:0
9760
#: field:account.common.partner.report,result_selection:0
9761
#: report:account.partner.balance:0
9762
#: field:account.partner.balance,result_selection:0
9763
#: field:account.partner.ledger,result_selection:0
9764
#: report:account.third_party_ledger:0
9765
#: report:account.third_party_ledger_other:0
9766
msgid "Partner's"
9767
msgstr "Харилцагчийн"
9768
9769
#. module: account
9770
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
9771
#: view:ir.sequence:0
9772
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
9773
msgid "Fiscal Years"
9774
msgstr "Санхүүгийн жил"
9775
9776
#. module: account
9777
#: help:account.analytic.journal,active:0
9778
msgid ""
9779
"If the active field is set to False, it will allow you to hide the analytic "
9780
"journal without removing it."
9781
msgstr ""
9782
9783
#. module: account
9784
#: field:account.analytic.line,ref:0
9785
msgid "Ref."
9786
msgstr "Дугаар"
9787
9788
#. module: account
9789
#: field:account.use.model,model:0
9790
#: model:ir.model,name:account.model_account_model
9791
msgid "Account Model"
9792
msgstr "Дансны модел"
9793
9794
#. module: account
9795
#: selection:account.entries.report,month:0
9796
#: selection:account.invoice.report,month:0
9797
#: selection:analytic.entries.report,month:0
9798
#: selection:report.account.sales,month:0
9799
#: selection:report.account_type.sales,month:0
9800
msgid "February"
9801
msgstr "2 сар"
9802
9803
#. module: account
9804
#: field:account.bank.accounts.wizard,bank_account_id:0
9805
#: view:account.chart.template:0
9806
#: field:account.chart.template,bank_account_view_id:0
9807
#: field:account.invoice,partner_bank_id:0
9808
#: field:account.invoice.report,partner_bank_id:0
9809
msgid "Bank Account"
9810
msgstr "Банкны данс"
9811
9812
#. module: account
9813
#: model:ir.actions.act_window,name:account.action_account_central_journal
9814
#: model:ir.model,name:account.model_account_central_journal
9815
msgid "Account Central Journal"
9816
msgstr "Төв журнал хэвлэх"
9817
9818
#. module: account
9819
#: report:account.overdue:0
9820
msgid "Maturity"
9821
msgstr "Гүйцээх огноо"
9822
9823
#. module: account
9824
#: selection:account.aged.trial.balance,direction_selection:0
9825
msgid "Future"
9826
msgstr "Ирээдүй"
9827
9828
#. module: account
9829
#: view:account.move.line:0
9830
msgid "Search Journal Items"
9831
msgstr "Журналын бичилт хайх"
9832
9833
#. module: account
9834
#: help:account.tax,base_sign:0
9835
#: help:account.tax,ref_base_sign:0
9836
#: help:account.tax,ref_tax_sign:0
9837
#: help:account.tax,tax_sign:0
9838
#: help:account.tax.template,base_sign:0
9839
#: help:account.tax.template,ref_base_sign:0
9840
#: help:account.tax.template,ref_tax_sign:0
9841
#: help:account.tax.template,tax_sign:0
9842
msgid "Usually 1 or -1."
9843
msgstr ""
9844
"Тэмдэг нь 1 эсвэл -1 байна.\n"
9845
"Тухайн татварын дүн эерэг эсвэл сөрөг утга байхыг тодорхойлно."
9846
9847
#. module: account
9848
#: model:ir.model,name:account.model_account_fiscal_position_account_template
9849
msgid "Template Account Fiscal Mapping"
9850
msgstr "Санхүүгийн харгалзуулалтын загвар"
9851
9852
#. module: account
9853
#: field:account.chart.template,property_account_expense:0
9854
msgid "Expense Account on Product Template"
9855
msgstr "Барааны загвар дээрх зарлагын данс"
9856
9857
#. module: account
9858
#: field:account.analytic.line,amount_currency:0
9859
msgid "Amount currency"
9860
msgstr "Валютаарх дүн"
9861
9862
#. module: account
9863
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
9864
#, python-format
9865
msgid "You must enter a period length that cannot be 0 or below !"
9866
msgstr "Та тэгээс ялгаатай мөчлөгийн уртыг оруулах ёстой !"
9867
9868
#. module: account
9869
#: code:addons/account/account.py:501
9870
#, python-format
9871
msgid "You cannot remove an account which has account entries!. "
9872
msgstr "Та гүйлгээтэй дансыг устгах боломжгүй! "
9873
9874
#. module: account
9875
#: model:ir.actions.act_window,help:account.action_account_form
9876
msgid ""
9877
"Create and manage the accounts you need to record journal entries. An "
9878
"account is part of a ledger allowing your company to register all kinds of "
9879
"debit and credit transactions. Companies present their annual accounts in "
9880
"two main parts: the balance sheet and the income statement (profit and loss "
9881
"account). The annual accounts of a company are required by law to disclose a "
9882
"certain amount of information. They have to be certified by an external "
9883
"auditor annually."
9884
msgstr ""
9885
9886
#. module: account
9887
#: help:account.move.line,amount_residual_currency:0
9888
msgid ""
9889
"The residual amount on a receivable or payable of a journal entry expressed "
9890
"in its currency (maybe different of the company currency)."
9891
msgstr ""
9892
9893
#. module: account
9894
#: report:account.balancesheet:0
9895
#: report:account.balancesheet.horizontal:0
9896
msgid "Assets"
9897
msgstr ""
9898
9899
#. module: account
9900
#: report:account.balancesheet:0
9901
#: report:account.balancesheet.horizontal:0
9902
msgid "Liabilities"
9903
msgstr ""
9904
9905
#. module: account
9906
#: report:account.balancesheet.horizontal:0
9907
#: report:account.balancesheet:0
9908
#: report:pl.account.horizontal:0
9909
#: report:pl.account:0
9910
msgid "Balance:"
9911
msgstr ""
9912
9913
#. module: account
9914
#: report:pl.account.horizontal:0
9915
#: report:pl.account:0
9916
msgid "Particular"
9917
msgstr ""
9918
9919
#. module: account
9920
#: report:account.aged_trial_balance:0
9921
msgid "Aged Trial Balance"
9922
msgstr "Урьдчилсан баланс"
9923
9924
#. module: account
9925
#: report:account.aged_trial_balance:0
9926
msgid "Period Length(days)"
9927
msgstr ""
9928
9929
#. module: account
9930
#: report:account.aged_trial_balance:0
9931
msgid "Account Total"
9932
msgstr ""
9933
9934
#. module: account
9935
#: report:account.aged_trial_balance:0
9936
msgid "Not due"
9937
msgstr ""
9938
9939
#~ msgid "Print Voucher"
9940
#~ msgstr "Ваучер хэвлэх"
9941
9942
#~ msgid "Ref. :"
9943
#~ msgstr "Дугаар. :"
9944
9945
#~ msgid "Canceled"
9946
#~ msgstr "Цуцлагдсан"
9947
9948
#~ msgid "Number:"
9949
#~ msgstr "Дугаар:"
9950
9951
#~ msgid "Journal:"
9952
#~ msgstr "Журнал:"
9953
9954
#~ msgid "Receiver's Signature"
9955
#~ msgstr "Хүлээн авагчийн гарын үсэг"
9956
9957
#~ msgid "State:"
9958
#~ msgstr "Төлөв:"
9959
9960
#~ msgid "Amount (in words) :"
9961
#~ msgstr "Дүн (үсгээр) :"
Loggerhead is a web-based interface for Breezy
Version: 2.0.1