From b8d4fe6d386768a9b1b638358bc95a4a7575e3f9 Mon Sep 17 00:00:00 2001 From: Nicolas Lempereur Date: Wed, 6 Mar 2019 13:11:28 +0000 Subject: [PATCH 01/58] [FIX] web: keep col group by on 2nd reload+after 0 result In 11.0 f8b38f64d improved the column group by managment when reloading several times by having the same "groupbys" dictionaries between the pivot model instance and the header menu. This has been reverted in 12.0 (with c6e7adfb95d) because the following pivot tests failed with the change: - 'rendering of pivot view with comparison' - 'export data in excel with comparison' The failure is because now that the "groupbys" dictionaries are the same object, the truncated dictionary of a header truncate the one of the model instance. So if we search something that has no results, then something with results, the groupbys could be lost. This behavior has no reason to be and is changed in 11.0 with #31644, this commit is the forward-port of f8b38f64d and #31644. closes #31627 Signed-off-by: Nicolas Lempereur (nle) --- .../static/src/js/views/pivot/pivot_model.js | 18 ++-------- addons/web/static/tests/views/pivot_tests.js | 34 ++++++++++++++++++- 2 files changed, 35 insertions(+), 17 deletions(-) diff --git a/addons/web/static/src/js/views/pivot/pivot_model.js b/addons/web/static/src/js/views/pivot/pivot_model.js index 88d0aee83b8..5758b906421 100644 --- a/addons/web/static/src/js/views/pivot/pivot_model.js +++ b/addons/web/static/src/js/views/pivot/pivot_model.js @@ -440,12 +440,10 @@ var PivotModel = AbstractModel.extend({ // if we don't have the key 'groupBy' in params. In that case, // we want to have the full open state for the groupbys. self._updateTree(old_row.root, self.data.main_row.root); - self._updateMainGroupBys(old_row, self.data.main_row); } if (!('pivot_column_groupby' in (params.context || {}))) { self._updateTree(old_col.root, self.data.main_col.root); - self._updateMainGroupBys(old_col, self.data.main_col); } }); }, @@ -986,7 +984,8 @@ var PivotModel = AbstractModel.extend({ }); var index = 0; - var rowGroupBys = !_.isEmpty(this.data.groupedBy) ? this.data.groupedBy : this.initialRowGroupBys; + var rowGroupBys = !_.isEmpty(this.data.groupedBy) ? this.data.groupedBy : this.initialRowGroupBys.slice(); + this.data.groupedBy = rowGroupBys; var colGroupBys = this.data.colGroupBys; var dataPoint, row, col, attrs, cell_value; var main_row_header, main_col_header; @@ -1118,19 +1117,6 @@ var PivotModel = AbstractModel.extend({ this._traverseTree(root.children[i], f, arg1, arg2, arg3); } }, - /** - * Updates the groupBys that the main[row | col] holds - * - * @private - * @param {Object} old: The main abstract header before reload - * @param {Object} main: The main abstract header after reload - * - */ - _updateMainGroupBys: function (old, main) { - var new_groupby_length = this._getHeaderDepth(main.root) - 1; - var new_groupby_list = old.root.groupbys.slice(0, new_groupby_length); - main.root.groupbys = new_groupby_list; - }, /** * @param {Object} old_tree * @param {Object} new_tree diff --git a/addons/web/static/tests/views/pivot_tests.js b/addons/web/static/tests/views/pivot_tests.js index 9b935377eac..69c674479d1 100644 --- a/addons/web/static/tests/views/pivot_tests.js +++ b/addons/web/static/tests/views/pivot_tests.js @@ -1076,7 +1076,7 @@ QUnit.module('Views', { pivot.destroy(); }); - QUnit.skip('Reload, group by columns, reload', function (assert) { + QUnit.test('Reload, group by columns, reload', function (assert) { assert.expect(2); var pivot = createView({ @@ -1118,6 +1118,38 @@ QUnit.module('Views', { pivot.destroy(); }); + QUnit.test('Empty results keep groupbys', function (assert) { + assert.expect(2); + + var pivot = createView({ + View: PivotView, + model: "partner", + data: this.data, + arch: '', + }); + + // Set a column groupby + pivot.$('thead .o_pivot_header_cell_closed').click(); + pivot.$('.o_field_selection .dropdown-item[data-field=customer]').click(); + + // Set a domain for empty results + pivot.update({domain: [['id', '=', false]]}); + + var expectedContext = {pivot_column_groupby: ['customer'], + pivot_measures: ['__count'], + pivot_row_groupby: []}; + assert.deepEqual(pivot.getContext(), expectedContext, + 'Column groupby not lost after empty results'); + + // Set a domain for not empty results + pivot.update({domain: [['product_id', '=', 37]]}); + + assert.deepEqual(pivot.getContext(), expectedContext, + 'Column groupby not lost after reload after empty results'); + + pivot.destroy(); + }); + QUnit.test('correctly uses pivot_ keys from the context', function (assert) { assert.expect(7); From 9d3fed6d3fc20bf7f8ff999790e8386a76bcbeef Mon Sep 17 00:00:00 2001 From: Johan Demaret Rivarola Date: Mon, 11 Mar 2019 14:15:13 +0000 Subject: [PATCH 02/58] [FIX] payment: wire transfer redirection When sequentially paying multiple SO with wire transfer, the user was always redirected to the first paid SO. This commit fixes this issue by redirecting to the most recent one. Technical choice: payment_transaction rows are ordered by id desc so we can trust the first one will be the most recent on the client side (in the scope of this diff). opw-1949629 Closes #31754 Signed-off-by: Toufik Benjaa (tbe) --- addons/payment/static/src/js/payment_processing.js | 10 ++++++---- 1 file changed, 6 insertions(+), 4 deletions(-) diff --git a/addons/payment/static/src/js/payment_processing.js b/addons/payment/static/src/js/payment_processing.js index 3497297d665..4397bf134f1 100644 --- a/addons/payment/static/src/js/payment_processing.js +++ b/addons/payment/static/src/js/payment_processing.js @@ -81,14 +81,16 @@ odoo.define('payment.processing', function (require) { 'tx_cancel': [], 'tx_error': [], }; + + if (transactions.length > 0 && transactions[0].acquirer_provider == 'transfer') { + window.location = transactions[0].return_url; + return; + } + // group the transaction according to their state transactions.forEach(function (tx) { var key = 'tx_' + tx.state; if(key in render_values) { - if (tx.acquirer_provider === 'transfer') { - window.location = tx.return_url; - return; - } render_values[key].push(tx); } }); From c41d1d2ca8e6a1cacf6b28c71bd6ff934728c827 Mon Sep 17 00:00:00 2001 From: Jorge Pinna Puissant Date: Thu, 14 Mar 2019 12:46:01 +0000 Subject: [PATCH 03/58] [FIX] website_event: pricelist in event register Create an event with a price. Create a pricelist with a different price for the event. Add the pricelist to the Public user. On the website, open the event to register. Before this commit, the shown price is the one of the event, and not the one of the pricelist. Now, the price is shown correctly and take into account the pricelist. opw-1951252 closes odoo/odoo#31848 Signed-off-by: Nicolas Martinelli (nim) --- addons/website_event/controllers/main.py | 5 ++++- 1 file changed, 4 insertions(+), 1 deletion(-) diff --git a/addons/website_event/controllers/main.py b/addons/website_event/controllers/main.py index acff56f9321..9e86e2ddeba 100644 --- a/addons/website_event/controllers/main.py +++ b/addons/website_event/controllers/main.py @@ -181,7 +181,10 @@ class WebsiteEventController(http.Controller): def event_register(self, event, **post): if not event.can_access_from_current_website(): raise werkzeug.exceptions.NotFound() - + if not request.context.get('pricelist'): + pricelist = request.website.get_current_pricelist() + if pricelist: + event = event.with_context(pricelist=pricelist.id) values = { 'event': event, 'main_object': event, From 69159b27a82155049712e0bbdfd8b219e92111c6 Mon Sep 17 00:00:00 2001 From: Martin Trigaux Date: Fri, 15 Mar 2019 10:01:25 +0000 Subject: [PATCH 04/58] [FIX] website_mass_mailing: remove 10.0 terms from 12.0 pot Was forward-ported This is problematic as it has the old translation syntax, trying to import a model:ir.ui.view entry can crash (should be model_terms) Export mass_mailing where the string "Update my subscriptions" is now present (no longer in website_mass_mailing as in 10.0) closes odoo/odoo#31868 Signed-off-by: Martin Trigaux (mat) --- addons/mass_mailing/i18n/mass_mailing.pot | 18 ++++++++++++++---- .../i18n/website_mass_mailing.pot | 12 ++++-------- 2 files changed, 18 insertions(+), 12 deletions(-) diff --git a/addons/mass_mailing/i18n/mass_mailing.pot b/addons/mass_mailing/i18n/mass_mailing.pot index 2d62ee6174e..afbce058524 100644 --- a/addons/mass_mailing/i18n/mass_mailing.pot +++ b/addons/mass_mailing/i18n/mass_mailing.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2019-01-15 10:48+0000\n" -"PO-Revision-Date: 2019-01-15 10:48+0000\n" +"POT-Creation-Date: 2019-03-15 10:04+0000\n" +"PO-Revision-Date: 2019-03-15 10:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -780,6 +780,11 @@ msgstr "" msgid "Email Statistics" msgstr "" +#. module: mass_mailing +#: model:ir.model,name:mass_mailing.model_mail_template +msgid "Email Templates" +msgstr "" + #. module: mass_mailing #: model:ir.model,name:mass_mailing.model_mail_thread msgid "Email Thread" @@ -2159,9 +2164,14 @@ msgid "Unsubscription Date" msgstr "" #. module: mass_mailing -#: code:addons/mass_mailing/models/mass_mailing.py:806 +#: code:addons/mass_mailing/models/mass_mailing.py:880 #, python-format -msgid "Unsupported mass mailing model %r" +msgid "Unsupported mass mailing model %s" +msgstr "" + +#. module: mass_mailing +#: model_terms:ir.ui.view,arch_db:mass_mailing.unsubscribe +msgid "Update my subscriptions" msgstr "" #. module: mass_mailing diff --git a/addons/website_mass_mailing/i18n/website_mass_mailing.pot b/addons/website_mass_mailing/i18n/website_mass_mailing.pot index 604c4965b07..d4e0cbaae66 100644 --- a/addons/website_mass_mailing/i18n/website_mass_mailing.pot +++ b/addons/website_mass_mailing/i18n/website_mass_mailing.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server saas~11.5\n" +"Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-09-21 13:18+0000\n" -"PO-Revision-Date: 2018-09-21 13:18+0000\n" +"POT-Creation-Date: 2019-03-15 10:00+0000\n" +"PO-Revision-Date: 2019-03-15 10:00+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -90,11 +90,6 @@ msgstr "" msgid "Mailing List" msgstr "" -#. module: website_mass_mailing -#: model:ir.ui.view,arch_db:website_mass_mailing.unsubscribe -msgid "Update my subscriptions" -msgstr "" - #. module: website_mass_mailing #. openerp-web #: code:addons/website_mass_mailing/static/src/js/website_mass_mailing.editor.js:21 @@ -165,3 +160,4 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:website_mass_mailing.s_newsletter_subscribe_popup msgid "your email..." msgstr "" + From a710a86993cdcda679f4198b9ec9a8b51c0dcd31 Mon Sep 17 00:00:00 2001 From: Jeremy Kersten Date: Fri, 15 Mar 2019 10:10:34 +0000 Subject: [PATCH 05/58] [FIX] website_blog: fix layouting bs4 in view grid MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit courtesy of @Moto017 closes odoo/odoo#31870 Signed-off-by: Jérémy Kersten (jke) --- addons/website_blog/views/website_blog_templates.xml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/website_blog/views/website_blog_templates.xml b/addons/website_blog/views/website_blog_templates.xml index 8e92cab712e..8c5724945d7 100644 --- a/addons/website_blog/views/website_blog_templates.xml +++ b/addons/website_blog/views/website_blog_templates.xml @@ -207,7 +207,7 @@ + + From eee6e26b37c4cb70543070efa87cd33b6497b7db Mon Sep 17 00:00:00 2001 From: Nans Lefebvre Date: Mon, 18 Mar 2019 15:26:04 +0000 Subject: [PATCH 43/58] [FIX] mail_enterprise: display all attachements in preview widget If res_id is not defined, this method used to crash. Made obvious by commit a26496b6e79153212973c55f20431df82c3d827b, which added a call to that function in the main controller of web. opw 1950403 closes odoo/odoo#31923 Signed-off-by: Nicolas Lempereur (nle) --- addons/mail/models/ir_attachment.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/mail/models/ir_attachment.py b/addons/mail/models/ir_attachment.py index acc14b2b6f9..4330059c495 100644 --- a/addons/mail/models/ir_attachment.py +++ b/addons/mail/models/ir_attachment.py @@ -23,5 +23,5 @@ class IrAttachment(models.Model): related_record = self.env[self.res_model].browse(self.res_id) # message_main_attachment_id field can be empty, that's why we compare to False; # we are just checking that it exists on the model before writing it - if hasattr(related_record, 'message_main_attachment_id'): + if related_record and hasattr(related_record, 'message_main_attachment_id'): related_record.message_main_attachment_id = self From ec327d3f86d0d5483cb674f44a1223a5a40c073a Mon Sep 17 00:00:00 2001 From: Toufik Ben Jaa Date: Mon, 18 Mar 2019 15:33:14 +0000 Subject: [PATCH 44/58] [FIX] project: Access to attachments with CDN - The attachments in the tasks page on the portal can be accessed by clicking on them. They are delivered by the controllers at URL `/web/content/XXXXX`. By default when enabling the Content Delivery Network feature on the website module, the content delivered by the controller `/web/content/` is done through the CDN which has no user account, thus may not have access to the attachment. To fix the issue, we disable the CDN feature for the attachments in the tasks portal page. OPW-194571 closes odoo/odoo#31924 Signed-off-by: Toufik Benjaa (tbe) --- addons/project/views/project_portal_templates.xml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/project/views/project_portal_templates.xml b/addons/project/views/project_portal_templates.xml index db82de63fe8..14498944913 100644 --- a/addons/project/views/project_portal_templates.xml +++ b/addons/project/views/project_portal_templates.xml @@ -238,7 +238,7 @@
    - +
    From a73a47d692eca9de3271e01f87604f39630e897f Mon Sep 17 00:00:00 2001 From: Christophe Simonis Date: Mon, 18 Mar 2019 17:27:21 +0100 Subject: [PATCH 45/58] [FIX] account_asset: correct forward-port --- addons/account_asset/models/account_asset.py | 3 +-- 1 file changed, 1 insertion(+), 2 deletions(-) diff --git a/addons/account_asset/models/account_asset.py b/addons/account_asset/models/account_asset.py index 7abf9acd7cd..2f45dd4fff2 100644 --- a/addons/account_asset/models/account_asset.py +++ b/addons/account_asset/models/account_asset.py @@ -510,6 +510,7 @@ class AccountAssetDepreciationLine(models.Model): move_vals = self._prepare_move(line) move = self.env['account.move'].create(move_vals) line.write({'move_id': move.id, 'move_check': True}) + line_moves[line] = move created_moves |= move if post_move and created_moves: @@ -551,7 +552,6 @@ class AccountAssetDepreciationLine(models.Model): 'line_ids': [(0, 0, move_line_1), (0, 0, move_line_2)], } return move_vals - line_moves[line] = move def _prepare_move_grouped(self): category_id = self[0].asset_id.category_id # we can suppose that all lines have the same category @@ -620,7 +620,6 @@ class AccountAssetDepreciationLine(models.Model): for asset in assets_to_close: asset.message_post(body=_("Document closed.")) - @api.multi def log_message_when_posted(self): def _format_message(message_description, tracked_values): From 4e39328a76a34a4d171e131326fbb92a05b8ce0d Mon Sep 17 00:00:00 2001 From: Christophe Simonis Date: Mon, 18 Mar 2019 17:55:50 +0100 Subject: [PATCH 46/58] [FIX] mrp: use correct XMLID in test Oversight of previous forward-port. --- addons/mrp/tests/test_stock.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/mrp/tests/test_stock.py b/addons/mrp/tests/test_stock.py index 908064fd828..5fba98c7192 100644 --- a/addons/mrp/tests/test_stock.py +++ b/addons/mrp/tests/test_stock.py @@ -28,7 +28,7 @@ class TestWarehouse(common.TestMrpCommon): self.laptop = self.env.ref("product.product_product_25") graphics_card = self.env.ref("product.product_product_24") - unit = self.env.ref("product.product_uom_unit") + unit = self.env.ref("uom.product_uom_unit") mrp_routing = self.env.ref("mrp.mrp_routing_0") bom_laptop = self.env['mrp.bom'].create({ From 15a78da0c92b752f205def410422511ed99af1f9 Mon Sep 17 00:00:00 2001 From: Christophe Simonis Date: Tue, 19 Mar 2019 10:36:17 +0100 Subject: [PATCH 47/58] [FIX] account: avoid using non existant field in test Oversight of previous forward-port. --- addons/account/tests/test_account_supplier_invoice.py | 1 - 1 file changed, 1 deletion(-) diff --git a/addons/account/tests/test_account_supplier_invoice.py b/addons/account/tests/test_account_supplier_invoice.py index 04baf780631..60979f81b1a 100644 --- a/addons/account/tests/test_account_supplier_invoice.py +++ b/addons/account/tests/test_account_supplier_invoice.py @@ -126,7 +126,6 @@ class TestAccountSupplierInvoice(AccountingTestCase): invoice_id = self.env['account.invoice'].create({ 'name': 'invoice test refund', - 'reference_type': 'none', 'partner_id': self.env.ref("base.res_partner_2").id, 'account_id': invoice_account.id, 'currency_id': self.env.ref('base.USD').id, From 0719559904af5db23e2f195f106c2398b8db2579 Mon Sep 17 00:00:00 2001 From: Swapnesh Shah Date: Thu, 14 Mar 2019 17:04:04 +0000 Subject: [PATCH 48/58] [FIX]website: Themes should be installed from website_theme_install only MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit closes odoo/odoo#31854 Signed-off-by: Jérémy Kersten (jke) --- addons/website/views/website_views.xml | 1 + 1 file changed, 1 insertion(+) diff --git a/addons/website/views/website_views.xml b/addons/website/views/website_views.xml index 37b419a9b77..e1c1460d298 100644 --- a/addons/website/views/website_views.xml +++ b/addons/website/views/website_views.xml @@ -13,6 +13,7 @@ ir.actions.act_window ir.module.module kanban,tree,form + ['!', ('name', '=like', 'theme_%')] From fd97b5b12a5c0ed9525f11efef98c37a6c302017 Mon Sep 17 00:00:00 2001 From: Odoo Translation Bot Date: Sun, 17 Mar 2019 06:01:58 +0100 Subject: [PATCH 49/58] [I18N] Update translation terms from Transifex --- addons/account/i18n/es.po | 19 +- addons/account/i18n/mn.po | 1236 +++++++++++------ addons/account/i18n/nl.po | 41 +- addons/account/i18n/ro.po | 54 +- addons/account/i18n/ru.po | 7 +- addons/account/i18n/tr.po | 46 +- addons/account/i18n/zh_CN.po | 16 +- addons/account_analytic_default/i18n/mn.po | 15 +- .../account_bank_statement_import/i18n/es.po | 5 +- .../account_bank_statement_import/i18n/mn.po | 35 +- .../account_bank_statement_import/i18n/nl.po | 2 +- addons/account_check_printing/i18n/uk.po | 2 +- addons/account_payment/i18n/ro.po | 14 +- addons/account_voucher/i18n/mn.po | 2 +- addons/account_voucher/i18n/tr.po | 2 +- addons/analytic/i18n/mn.po | 6 +- addons/analytic/i18n/tr.po | 2 +- odoo/addons/base/i18n/es.po | 10 +- odoo/addons/base/i18n/mn.po | 11 +- odoo/addons/base/i18n/nl.po | 758 +--------- odoo/addons/base/i18n/ro.po | 8 +- odoo/addons/base/i18n/ru.po | 43 +- odoo/addons/base/i18n/uk.po | 327 ++++- 23 files changed, 1327 insertions(+), 1334 deletions(-) diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po index 8d276f63f94..72fc0e68fde 100644 --- a/addons/account/i18n/es.po +++ b/addons/account/i18n/es.po @@ -30,7 +30,7 @@ # Ana Juaristi , 2018 # Manuel Vázquez Acosta , 2018 # Javier Ramirez , 2018 -# e2f_EPV Translator , 2018 +# 966ff43e6966712895a590e7320ca288, 2018 # Christopher Ormaza , 2018 # Alejandro Die Sanchis , 2018 # Angel Moya - PESOL , 2018 @@ -40,7 +40,7 @@ # Cris Martin , 2018 # Mateo Tibaquirá Palacios , 2019 # Carlos Lopez , 2019 -# e2f_es_ t7 , 2019 +# 36700cd705c35e1852bdffcd0b296648, 2019 # Pilar Marín , 2019 # Cristian Salamea , 2019 # Pedro M. Baeza , 2019 @@ -75,6 +75,7 @@ # Gabriel Umana , 2019 # Jon Perez , 2019 # Hector Hernandez , 2019 +# Jesse Garza , 2019 # msgid "" msgstr "" @@ -82,7 +83,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-16 07:59+0000\n" "PO-Revision-Date: 2016-08-05 12:55+0000\n" -"Last-Translator: Hector Hernandez , 2019\n" +"Last-Translator: Jesse Garza , 2019\n" "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -2307,7 +2308,7 @@ msgstr "Preconfiguración del asiento de conciliación bancaria" #: model:ir.model.fields,field_description:account.field_res_company__account_bank_reconciliation_start #: model:ir.model.fields,field_description:account.field_res_config_settings__account_bank_reconciliation_start msgid "Bank Reconciliation Threshold" -msgstr "" +msgstr "Fecha de corte para conciliaciones" #. module: account #: model:ir.model,name:account.model_account_bank_statement @@ -2330,7 +2331,7 @@ msgstr "Caja Bancaria" #. module: account #: model:ir.model,name:account.model_account_bank_statement_closebalance msgid "Bank Statement Closing Balance" -msgstr "" +msgstr "Saldo final del extracto bancario" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line @@ -2358,6 +2359,7 @@ msgstr "Cuenta bancaria usada en esta transacción" msgid "" "Bank account type: Normal or IBAN. Inferred from the bank account number." msgstr "" +"Tipo de cuenta bancaria: Normal o IBAN. Se infiere del número de cuenta." #. module: account #: model:account.account.type,name:account.data_account_type_liquidity @@ -2367,7 +2369,7 @@ msgstr "Banco y caja" #. module: account #: model:ir.model,name:account.model_account_setup_bank_manual_config msgid "Bank setup manual config" -msgstr "" +msgstr "Configuración manual de datos bancarios" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id @@ -2834,6 +2836,9 @@ msgid "" "Changing your company name is not allowed once invoices have been issued for" " your account. Please contact us directly for this operation." msgstr "" +"Cambiar el nombre de la compañía no está permitido una vez que se han " +"emitido facturas para su cuenta. Por favor contáctenos para realizar esta " +"operación." #. module: account #: code:addons/account/controllers/portal.py:106 @@ -2991,6 +2996,8 @@ msgid "" "Choose how you want to credit this invoice. You cannot Modify and Cancel if " "the invoice is already reconciled" msgstr "" +"Elija cómo quiere acreditar esta factura. No puede modificarla o cancelarla " +"si la factura ya fue conciliada" #. module: account #: model_terms:ir.actions.act_window,help:account.actions_account_fiscal_year diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po index 820943e84b6..4bb8b93228d 100644 --- a/addons/account/i18n/mn.po +++ b/addons/account/i18n/mn.po @@ -42,6 +42,11 @@ msgid "" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." msgstr "" +" * 'Ноорог' - Хэрэглэгчийн үүсгэсэн шинэ нэхэмжлэл нь батлагдахаасаа өмнө ийм төлөвтэй байна.\n" +" * 'Нээлттэй' - Хэрэглэгч нэхэмжлэл үүсгээд батласны дараа буюу тухайн нэхэмжлэл нь дугаартай болсон үед ийм төлөвтэй байна. Нэхэмжлэл бүрэн төлөгдтөл Нээлттэй төлөвтэй хэвээр байх юм.\n" +" * 'Төлөгдөж буй' - Банкны ижилсүүлэлт шаардахаар тохируулагдсан журналаар тус нэхэмжлэлийг бүрэн төлөлт хийсэн бөгөөд банкны гүйлгээний бүртгэлд хараахан бүртгэгдээгүй байх үед нэхэмжлэл ийм төлөвтэй байх юм.\n" +" * 'Төлөгдсөн' - Нэхэмжлэлийн төлбөр бүрэн барагдсан үед ийм төлөвт шилжинэ. Нэхэмжлэл төлөгдсөн эсэх нь журналын бичилтийг холболт хийхтэй шууд холбоотой юм.\n" +" * 'Цуцлагдсан' - Хэрэглэгч нэхэмжлэлийг цуцлавал ийм төлөвт шилжинэ." #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits @@ -86,7 +91,7 @@ msgstr "%s (хуулбар)" #: code:addons/account/models/account.py:695 #, python-format msgid "%s Sequence" -msgstr "" +msgstr "%s дараалал" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document @@ -116,7 +121,7 @@ msgstr "15 хоног дотор" #. module: account #: model:account.payment.term,name:account.account_payment_term_2months msgid "2 Months" -msgstr "" +msgstr "2 сар" #. module: account #: model:account.payment.term,name:account.account_payment_term_net @@ -131,7 +136,7 @@ msgstr "30% Урьдчилгаа, Дараа сарын төгсгөл" #. module: account #: model:account.payment.term,name:account.account_payment_term_45days msgid "45 Days" -msgstr "" +msgstr "45 хоногт" #. module: account #: code:addons/account/models/account.py:693 @@ -159,6 +164,22 @@ msgid "" "

    \n" "
    \n" msgstr "" +"\n" +"
    \n" +"

    \n" +" Хүндэт ${object.partner_id.name}

    \n" +" Төлбөр төлсөнд талархал илэрхийлье.\n" +" Энэ бол таны төлбөрийн баримт нь ${(object.name or '').replace('/','-')} дугаартайгаар\n" +" ${format_amount(object.amount, object.currency_id)} дүнгээр ${object.company_id.name} компанид бүртгэгдлээ.\n" +"

    \n" +" Хэрэв танд ямар нэг асуулт байвал эргэлзэх зүйлгүйгээр бидэнтэй холбоо барина уу.\n" +"

    \n" +" Хүндэтгэсэн,
    \n" +" % if user and user.signature:\n" +" ${user.signature | safe}\n" +" % endif\n" +"

    \n" +"
    \n" #. module: account #: model:mail.template,body_html:account.email_template_edi_invoice @@ -192,22 +213,50 @@ msgid "" "
\n" " " msgstr "" +"
\n" +"

\n" +" Эрхэм ${object.partner_id.name}\n" +" % if object.partner_id.parent_id:\n" +" (${object.partner_id.parent_id.name})\n" +" % endif\n" +"

\n" +" Энэ бол танд ирж буй \n" +" % if object.number:\n" +" нэхэмжлэл ${object.number}\n" +" % else:\n" +" нэхэмжлэл\n" +" %endif\n" +" % if object.origin:\n" +" (холбогдох эх баримт: ${object.origin})\n" +" % endif\n" +" бөгөөд үнийн дүн нь ${format_amount(object.amount_total, object.currency_id)} болно.\n" +" Нэхэмжилж буй компани: ${object.company_id.name}.\n" +" % if object.state=='paid':\n" +" Нэхэмжлэлийн төлбөр бүрэн хийгдсэн байна.\n" +" % else:\n" +" Төлбөрөө хурдан шуурхай төлөх гэж байгаад тань баярлалаа.\n" +" % endif\n" +"

\n" +" Хэрэв танд ямар нэг асуулт байвал эргэлзэх зүйлгүйгээр бидэнтэй холбоо барина уу.\n" +"

\n" +"
\n" +" " #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice msgid "Draft Invoice" -msgstr "" +msgstr "Ноорог нэхэмжлэл" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban #: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban msgid "" -msgstr "" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_kanban msgid "" -msgstr "" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page @@ -219,18 +268,19 @@ msgstr " Татаж авах" msgid "" "" -msgstr "" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Send message" -msgstr "" +msgstr "Зурвас илгээх" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "" " Configure Email Servers" msgstr "" +" Имэйл сервер тохируулах" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page @@ -244,6 +294,8 @@ msgid "" "

You can control the invoice from your vendor based on what you purchased " "or received.

" msgstr "" +"

Та нийлүүлэгчийн нэхэмжлэлийг бүртгэхдээ захиалсан тоонд тулгуурлах эсвэл" +" хүлээн авсан тоонд туулгуурлах эсэхээ тохируулах боломжтой.

" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form @@ -254,6 +306,11 @@ msgid "" " \n" " Followers of the document and" msgstr "" +"\n" +" Сонгосон өгөгдлүүд бүхий\n" +" баримтуудын дагагч нарт\n" +" Масс имэйл илгээнэ\n" +" " #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices @@ -262,6 +319,9 @@ msgid "" " aria-label=\"Opened\" title=\"Opened\" role=\"img\"/> Waiting for Payment" msgstr "" +" Төлбөрийг хүлээж буй" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices @@ -270,6 +330,9 @@ msgid "" "check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/> Paid" msgstr "" +" Төлөгдсөн" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices @@ -278,6 +341,9 @@ msgid "" "remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/> Cancelled" msgstr "" +" Цуцлагдсан" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -297,6 +363,8 @@ msgid "" "" msgstr "" +"" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form @@ -307,6 +375,11 @@ msgid "" " Bill \n" " Credit Note " msgstr "" +"Ноорог нэхэмжлэл\n" +" Ноорог буцаалтын нэхэмжлэл\n" +" Нэхэмжлэл \n" +" Буцаалтын нэхэмжлэл " #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form @@ -315,6 +388,9 @@ msgid "" "['|',('state','=','draft'), ('type','!=','out_refund')]}\">Credit " "Note" msgstr "" +"Буцаалтын " +"нэхэмжлэл" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form @@ -322,6 +398,8 @@ msgid "" "and" msgstr "" +"бөгөөд" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view @@ -329,6 +407,8 @@ msgid "" "All selected journal entries will be validated " "and posted. You won't be able to modify them afterwards." msgstr "" +"Сонгосон бүх ажил гүйлгээнүүд батлагдсан байх " +"болно. Ингэсний дараа та тэдгээрийг засаж өөрчлөх боломжгүйд хүрнэ." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -341,6 +421,8 @@ msgid "" "Default Taxes\n" " " msgstr "" +"Үндсэн татвар\n" +" " #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -348,6 +430,8 @@ msgid "" "Fiscal Localization\n" " " msgstr "" +"Татварын тайлан тохируулалт\n" +" " #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -355,16 +439,18 @@ msgid "" "Main Currency\n" " " msgstr "" +"Үндсэн валют\n" +" " #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Rounding Method" -msgstr "" +msgstr "Бүхэлчлэх арга" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "of the month" -msgstr "" +msgstr "нэхэмжилсэн сарын" #. module: account #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons @@ -377,6 +463,8 @@ msgid "" "Only journals not yet linked to a bank account " "are proposed" msgstr "" +"Банкны данстай хараахан холбогдоогүй байгаа " +"журналуудыг ялган цуглуулсан байна" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document @@ -384,31 +472,33 @@ msgid "" "Amount\n" " Total Price" msgstr "" +"Дүн\n" +" Нийт үнэ" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid " Statements" -msgstr "" +msgstr " Банкны хуулга" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New" -msgstr "" +msgstr "Шинэ" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Reconciliation" -msgstr "" +msgstr "Тулгалт" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "View" -msgstr "" +msgstr "Харах" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Balance in General Ledger" -msgstr "" +msgstr "Ерөнхий журнал дахь Баланс" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -428,17 +518,17 @@ msgstr " Хэн рүү " #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Amount Paid" -msgstr "" +msgstr "Төлсөн дүн" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Balance" -msgstr "" +msgstr "Үлдэгдэл" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Description" -msgstr "" +msgstr "Тодорхойлолт" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document @@ -448,17 +538,17 @@ msgstr "Хөнг.(%)" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Import Bills" -msgstr "" +msgstr "Нэхэмжлэл импорт" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Invoice Date" -msgstr "" +msgstr "Нэхэмжилсэн огноо" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Invoice Number" -msgstr "" +msgstr "Нэхэмжлэлийн дугаар" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -488,12 +578,12 @@ msgstr "Ажилбар" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Original Amount" -msgstr "" +msgstr "Анхны дүн" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Quantity" -msgstr "" +msgstr "Тоо хэмжээ" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -503,17 +593,17 @@ msgstr "Тайлангууд" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Source Document" -msgstr "" +msgstr "Эх баримт" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Taxes" -msgstr "" +msgstr "Татвар" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Unit Price" -msgstr "" +msgstr "Нэгж үнэ" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -531,6 +621,8 @@ msgid "" "Scan me with your banking " "app.

" msgstr "" +"Банкны апп-аараа энэ кодыг уншуулна " +"уу.

" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document @@ -538,6 +630,8 @@ msgid "" "The SEPA QR Code informations are not set " "correctly.
" msgstr "" +"SEPA QR Code-ын мэдээлэл зөв тохируулагдаагүй " +"байна.
" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page @@ -675,7 +769,7 @@ msgstr "Төлбөрийн нөхцөл нь зөвхөн нэг Баланс т #: code:addons/account/models/account.py:861 #, python-format msgid "A bank account can belong to only one journal." -msgstr "" +msgstr "Банкны журнал зөвхөн нэг л журналд холбогдсон байх ёстой." #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree @@ -692,6 +786,8 @@ msgstr "" #: model_terms:ir.actions.act_window,help:account.action_bank_statement_line msgid "A bank statement line is a financial transaction on a bank account" msgstr "" +"Банкны хуулганы мөр бүр нь банкны дансанд хийгдэж буй санхүүгийн гүйлгээг " +"илэрхийлнэ" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_journal_line @@ -720,6 +816,9 @@ msgid "" "posted. Those will be posted automatically after performing the bank " "reconciliation." msgstr "" +"Төлбөрийн журнал дээр журналын бичилтүүдийг банкны хуулга талаас холбож " +"баталгаажуулах тохиргоо хийгдсэн үед тэгдээгийг гараар баталгаажуулах " +"боломжгүй байна. Банкны хуулга тулгалт хийх үед автоматаар батлагдана." #. module: account #: code:addons/account/models/reconciliation_widget.py:692 @@ -754,7 +853,7 @@ msgstr "" #. module: account #: sql_constraint:account.fiscal.position.tax:0 msgid "A tax fiscal position could be defined only one time on same taxes." -msgstr "" +msgstr "Татварын тайлангийн тохируулганд нэг татвар нэг л удаа ашиглагдана." #. module: account #: model:res.groups,name:account.group_warning_account @@ -797,11 +896,13 @@ msgid "" "Account %s (%s) does not allow reconciliation. First change the " "configuration of this account to allow it." msgstr "" +"%s (%s) данс тулгалт хийхийг зөвшөөрөөгүй байна. Эхлээд дансны тохиргоо дээр" +" энэ үйлдлийг зөвшөөрч тохируулах хэрэгтэй." #. module: account #: model:ir.model,name:account.model_account_cash_rounding msgid "Account Cash Rounding" -msgstr "" +msgstr "Бэлэн мөнгө тоймчлол" #. module: account #: model:ir.model,name:account.model_account_chart_template @@ -850,12 +951,12 @@ msgstr "Данс Эзэмшигч" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name msgid "Account Holder Name" -msgstr "" +msgstr "Данс эзэмшигчийн нэр" #. module: account #: model:ir.model,name:account.model_account_invoice_send msgid "Account Invoice Send" -msgstr "" +msgstr "Нэхэмжлэл илгээгдсэн" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id @@ -869,7 +970,7 @@ msgstr "Санхүүгийн журнал" #. module: account #: model:ir.model,name:account.model_report_account_report_journal msgid "Account Journal Report" -msgstr "" +msgstr "Санхүүгийн журналын тайлан" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids @@ -915,7 +1016,7 @@ msgstr "Авлагын данс" #. module: account #: model:ir.model,name:account.model_account_reconciliation_widget msgid "Account Reconciliation widget" -msgstr "" +msgstr "Дансны тулгалтын модел" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id @@ -956,7 +1057,7 @@ msgstr "Санхүүгийн татварын үлгэр" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud msgid "Account TaxCloud" -msgstr "" +msgstr "TaxCloud" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh @@ -1019,12 +1120,12 @@ msgstr "Дансны тулгалтыг салгах" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_search msgid "Account group" -msgstr "" +msgstr "Дансны бүлэг" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_search msgid "Account groups" -msgstr "" +msgstr "Дансны бүлэг" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_holder_name @@ -1032,6 +1133,8 @@ msgid "" "Account holder name, in case it is different than the name of the Account " "Holder" msgstr "" +"Данс эзэмшигчийн нэр, Данс эзэмшигчийн бүртгэлтэй нэр нь Odoo дээрх нэрээс " +"өөр байх тохиолдолд энэ талбарыг ашиглана" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id @@ -1041,7 +1144,7 @@ msgstr "Бараан дээрх Данс" #. module: account #: model:ir.model,name:account.model_report_account_report_invoice_with_payments msgid "Account report with payment lines" -msgstr "" +msgstr "Төлбөр төлөлттэй холбоотой тайлан" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids @@ -1085,6 +1188,8 @@ msgid "" "Account that will be set on lines created in cash basis journal entry and " "used to keep track of the tax base amount." msgstr "" +"Мөнгөн суурьт ажил гүйлгээ бүртгэх үед ашиглагдах данс бөгөөд энэхүү дансаар" +" татвар ногдох дүнг мөшгиж болно." #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id @@ -1106,7 +1211,7 @@ msgstr "" #: model:ir.cron,cron_name:account.ir_cron_reverse_entry #: model:ir.cron,name:account.ir_cron_reverse_entry msgid "Account; Reverse entries" -msgstr "" +msgstr "Санхүү -> Урвуу гүйлгээ" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant @@ -1170,12 +1275,12 @@ msgstr "Дансны харгалзаа" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Accounts Mapping Template of Fiscal Position" -msgstr "" +msgstr "Татварын тайлан тохируулга дахь дансны загварын харгалзаа" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Mapping of Fiscal Position" -msgstr "" +msgstr "Татварын тайлан тохируулга дахь дансны харгалзаа" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction @@ -1239,32 +1344,32 @@ msgstr "Буцаалт нэмэх" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__add_sign msgid "Add Sign" -msgstr "" +msgstr "Гарын үсэг нэмэх" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step msgid "Add a bank" -msgstr "" +msgstr "Банк нэмэх" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_form msgid "Add a journal" -msgstr "" +msgstr "Журнал нэмэх" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "Add a line" -msgstr "" +msgstr "Мөр нэмэх" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_form msgid "Add a new account" -msgstr "" +msgstr "Шинэ данс нэмэх" #. module: account #: model_terms:ir.actions.act_window,help:account.account_tag_action msgid "Add a new tag" -msgstr "" +msgstr "Шинэ пайз нэмэх" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form @@ -1274,12 +1379,12 @@ msgstr "Тэмдэглэл нэмэх" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Add a payment QR code to your invoices" -msgstr "" +msgstr "Өөрийн нэхэмжлэлдээ төлбөрийн QR код нэмэх" #. module: account #: selection:account.cash.rounding,strategy:0 msgid "Add a rounding line" -msgstr "" +msgstr "Мөнгөний нарийвчлалын мөр нэмэх" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__has_second_line @@ -1300,6 +1405,9 @@ msgid "" " with their mobile banking application. EPC QR codes are used by many " "European banks to process SEPA payments." msgstr "" +"Та нэхэмжлэлдээ EPC QR код нэмсэнээр танай харилцагч банкны мобайт апп " +"ашиглан төлбөрөө хялбарханаар төлөх боломжтой юм. EPC QR код нь европын " +"банкуудад түгээмэл ашиглагддаг SEPA төлбөрийн технологи юм." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -1331,7 +1439,7 @@ msgstr "Нэмэлт тэмдэглэлүүд..." #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Adjustment" -msgstr "" +msgstr "Тохируулга" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__tax_id @@ -1372,7 +1480,7 @@ msgstr "Харилцагчийн балансын насжилт" #. module: account #: model:ir.model,name:account.model_report_account_report_agedpartnerbalance msgid "Aged Partner Balance Report" -msgstr "" +msgstr "Харилцагчийн үлдэгдэл насжилтын тайлан" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_id @@ -1382,7 +1490,7 @@ msgstr "Хуурмаг нэр" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_name msgid "Alias Name for Vendor Bills" -msgstr "" +msgstr "Нийлүүлэгчийн нэхэмжлэлийн имэйл нэр" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_domain @@ -1458,7 +1566,7 @@ msgstr "Бүх нэхэмжлэл болон төлбөрийг тулгахыг #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_product_margin msgid "Allow Product Margin" -msgstr "" +msgstr "Барааны ашиг хянах" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__reconcile @@ -1473,22 +1581,26 @@ msgstr "Чек хэвлэх болон урьдчилгаа хадгаламжи #. module: account #: model:res.groups,name:account.group_cash_rounding msgid "Allow the cash rounding management" -msgstr "" +msgstr "Мөнгөний нарийвчлал удирдлагыг идэвхижүүлэх" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allow to configure taxes using cash basis" -msgstr "" +msgstr "Мөнгөн суурьтай татвар тооцоолол тохируулгыг идэвхижүүлэх" #. module: account #: model:res.groups,name:account.group_fiscal_year msgid "Allow to define fiscal years of more or less than a year" msgstr "" +"Санхүүгийн жилийглендарын жилээс их эсвэл багаар тогтоох боломжыг " +"идэвхижүүлэх" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allows to tag analytic entries and to manage analytic distributions" msgstr "" +"Шинжилгээний дансны пайз ашиглан бүлгийн шинжилгээ хийх боломжыг " +"идэвхижүүлэх" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -1524,12 +1636,12 @@ msgstr "Дүн" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_total msgid "Amount (with Taxes)" -msgstr "" +msgstr "Дүн (татвартай)" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_subtotal msgid "Amount (without Taxes)" -msgstr "" +msgstr "Дүн (татваргүй)" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency @@ -1540,7 +1652,7 @@ msgstr "Валютаарх дүн" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount_rounding msgid "Amount Delta" -msgstr "" +msgstr "Тоймчлох утга" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__residual @@ -1563,31 +1675,31 @@ msgstr "Төлөх дүн нэхэмжлэлийн валютаар" #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount msgid "Amount Matching" -msgstr "" +msgstr "Тулгалт хийх дүн" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount_param #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount_param msgid "Amount Matching %" -msgstr "" +msgstr "Тулгалт хийх дүн %" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_max msgid "Amount Max Parameter" -msgstr "" +msgstr "Тулгах дүнгийн дээд хязгаар" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_min msgid "Amount Min Parameter" -msgstr "" +msgstr "Тулгах дүнгийн доод хязгаар" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_nature #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_nature msgid "Amount Nature" -msgstr "" +msgstr "Тулгалтын хамрах хүрээ" #. module: account #: selection:account.reconcile.model,match_nature:0 @@ -1599,13 +1711,13 @@ msgstr "Төлсөн дүн" #: selection:account.reconcile.model,match_nature:0 #: selection:account.reconcile.model.template,match_nature:0 msgid "Amount Paid/Received" -msgstr "" +msgstr "Гаргасан төлбөр/Хүлээн авсан төлбөрийн дүн" #. module: account #: selection:account.reconcile.model,match_nature:0 #: selection:account.reconcile.model.template,match_nature:0 msgid "Amount Received" -msgstr "" +msgstr "Хүлээн авсан төлбөрийн дүн" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_subtotal_signed @@ -1615,7 +1727,7 @@ msgstr "Дүн тэмдэгтэй" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount_total msgid "Amount Total" -msgstr "" +msgstr "Нийт дүн" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__amount_type @@ -1650,7 +1762,7 @@ msgstr "Дүн:" #: sql_constraint:account.fiscal.position.account:0 msgid "" "An account fiscal position could be defined only one time on same accounts." -msgstr "" +msgstr "Татварын тайлан тохируулганд нэг данс нэг л удаа ашиглагдана." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_form @@ -1706,7 +1818,7 @@ msgstr "Шинжилгээний данс" #: model:ir.ui.menu,name:account.account_analytic_group_menu #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Analytic Account Groups" -msgstr "" +msgstr "Шинжилгээний дансны бүлэг" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_accounting @@ -1758,7 +1870,7 @@ msgstr "Шинжилгээний Пайзууд" #: code:addons/account/static/src/xml/account_reconciliation.xml:193 #, python-format msgid "Analytic Tags." -msgstr "" +msgstr "Шинжилгээний пайз" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax__account_analytic_id @@ -1802,7 +1914,7 @@ msgstr "Журналын кредит гүйлгээний мөрөнд хэрэ #. module: account #: selection:tax.adjustments.wizard,adjustment_type:0 msgid "Applied on debit journal item" -msgstr "" +msgstr "Дебет журналын бичилтэнд хэрэгжинэ" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_invoice_layout_form @@ -1822,6 +1934,8 @@ msgstr "Энэ санхүүгийн харгалзааг автоматаар х #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_group_id msgid "Apply only if delivery or invoicing country match the group." msgstr "" +"Энэхүү бүлэгт хамрагдах улс орны харилцагчидад хүргэлт хийх эсвэл нэхэмжлэл " +"бүртгэх үед энэ татварын тохируулга ашиглагдана." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__country_id @@ -1838,7 +1952,7 @@ msgstr "Харилцагч нь зөвхөн НӨАТ дугаартай бай #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Apply right VAT rates for digital products sold in EU" -msgstr "" +msgstr "Европд дижитал бараа зарахад тохирох зөв татварын хувь ашиглах" #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -1855,7 +1969,7 @@ msgstr "Архивласан" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Ask for a Credit Note" -msgstr "" +msgstr "Буцаалтын нэхэмжлэл үүсгэх" #. module: account #: selection:account.account.type,internal_group:0 @@ -1880,12 +1994,12 @@ msgstr "Холбогдох Дансны Үлгэр" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_inbound msgid "At Least One Inbound" -msgstr "" +msgstr "Төлбөр хүлээн авах сувагтай" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_outbound msgid "At Least One Outbound" -msgstr "" +msgstr "Төлбөр илгээх сувагтай" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form @@ -1945,7 +2059,7 @@ msgstr "Автомат-Бөглөгдөх" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__vendor_bill_id msgid "Auto-complete from a past bill." -msgstr "" +msgstr "Өнгөрсөн нэхэмжлэлээс автоматаар бөглөгдөх." #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form @@ -1956,49 +2070,50 @@ msgstr "Автомат-таних" #: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__auto_reconcile msgid "Auto-validate" -msgstr "" +msgstr "Автомат-батлах" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Autocomplete Vendor Bills (OCR + AI)" -msgstr "" +msgstr "Нийлүүлэгчийн нэхэмжлэл автоматаар бөглөх (OCR + AI)" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract msgid "Automate Bill Processing" -msgstr "" +msgstr "Автомат нэхэмжлэл боловсруулалт" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Automate deferred revenues entries for multi-year contracts" msgstr "" +"Урт хугацааны гэрээний дагуу урьдчилж тооцсон орлогыг автоматаар бүртгэх" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Automated Entries" -msgstr "" +msgstr "Автомат гүйлгээ" #. module: account #: code:addons/account/models/company.py:430 #, python-format msgid "Automatic Balancing Line" -msgstr "" +msgstr "Автомат нээлтийн үлдэгдлийн бичилт" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live msgid "Automatic Currency Rates" -msgstr "" +msgstr "Автомат ханш бүртгэл" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Automatic Import" -msgstr "" +msgstr "Автомат импорт" #. module: account #: code:addons/account/models/account_move.py:390 #, python-format msgid "Automatic reversal of: %s" -msgstr "" +msgstr "%s-ын автомат урвуу гүйлгээ" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average @@ -2008,7 +2123,7 @@ msgstr "Дундаж Үнэ" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__user_currency_price_average msgid "Average Price in Currency" -msgstr "" +msgstr "Валютаарх дундаж үнэ" #. module: account #: code:addons/account/models/chart_template.py:419 @@ -2030,7 +2145,7 @@ msgstr "Баланс" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__balance_cash_basis msgid "Balance Cash Basis" -msgstr "" +msgstr "Мөнгөн суурьт баланс" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end @@ -2052,7 +2167,7 @@ msgstr "Банк" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Bank & Cash" -msgstr "" +msgstr "Банк & Касс" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_account_id @@ -2069,7 +2184,7 @@ msgstr "Банкны данс" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form msgid "Bank Account Name" -msgstr "" +msgstr "Банкны дансны нэр" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number @@ -2083,6 +2198,9 @@ msgid "" "account if this is a Customer Invoice or Vendor Credit Note, otherwise a " "Partner bank account number." msgstr "" +"Нэхэмжлэлийн төлбөр шилжүүлэх банкны дансны дугаар. Хэрэв захиалагчийн " +"нэхэмжлэл эсвэл нийлүүлэгчийн буцаалтын нэхэмжлэл бол энд компаны өөрийн " +"банкны данс байх ба бусад тохиолдолд харилцагчийн банкны данс сонгогдоно." #. module: account #: model:ir.actions.act_window,name:account.action_account_bank_journal_form @@ -2138,7 +2256,7 @@ msgstr "Хөдөлгөөний Урьдчилсан тохируулгаарх #: model:ir.model.fields,field_description:account.field_res_company__account_bank_reconciliation_start #: model:ir.model.fields,field_description:account.field_res_config_settings__account_bank_reconciliation_start msgid "Bank Reconciliation Threshold" -msgstr "" +msgstr "Банкны тулгалтын эхлэх цэг" #. module: account #: model:ir.model,name:account.model_account_bank_statement @@ -2151,17 +2269,17 @@ msgstr "Банкны хуулга" #: code:addons/account/models/account_bank_statement.py:602 #, python-format msgid "Bank Statement %s" -msgstr "" +msgstr "Банкны хуулга %s" #. module: account #: model:ir.model,name:account.model_account_bank_statement_cashbox msgid "Bank Statement Cashbox" -msgstr "" +msgstr "Банкны хуулгын мөнгөний сав" #. module: account #: model:ir.model,name:account.model_account_bank_statement_closebalance msgid "Bank Statement Closing Balance" -msgstr "" +msgstr "Банкны хуулгын хаалтын үлдэгдэл" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line @@ -2182,13 +2300,14 @@ msgstr "Банкны хуулгууд" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_account_id msgid "Bank account that was used in this transaction." -msgstr "" +msgstr "Энэ гүйлгээнд ашиглагдсан банкны данс." #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type msgid "" "Bank account type: Normal or IBAN. Inferred from the bank account number." msgstr "" +"Банкны дансны төрөл: Энгийн эсвэл IBAN. Банкны дансны дугаараар ялгагддаг." #. module: account #: model:account.account.type,name:account.data_account_type_liquidity @@ -2198,7 +2317,7 @@ msgstr "Касс болон харилцах" #. module: account #: model:ir.model,name:account.model_account_setup_bank_manual_config msgid "Bank setup manual config" -msgstr "" +msgstr "Банкны данс тохируулга" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id @@ -2214,7 +2333,7 @@ msgstr "Банкны хуулгууд" #: code:addons/account/models/account_journal_dashboard.py:36 #, python-format msgid "Bank: Balance" -msgstr "" +msgstr "Банк: Үлдэгдэл" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax__base @@ -2231,25 +2350,25 @@ msgstr "Суурь Дүн" #: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_base_account_id #: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_base_account_id msgid "Base Tax Received Account" -msgstr "" +msgstr "Мөнгөн суурьт татварын данс" #. module: account #: code:addons/account/models/company.py:19 #, python-format msgid "Based on Customer" -msgstr "" +msgstr "Захиалагч дээр суурилсан" #. module: account #: selection:account.tax,tax_exigibility:0 #: selection:account.tax.template,tax_exigibility:0 msgid "Based on Invoice" -msgstr "" +msgstr "Нэхэмжлэл дээр суурилсан" #. module: account #: code:addons/account/models/company.py:19 #, python-format msgid "Based on Invoice Number" -msgstr "" +msgstr "Нэхэмжлэлийн дугаар дээр суурилсан" #. module: account #: model:ir.model.fields,help:account.field_account_tax__tax_exigibility @@ -2258,17 +2377,19 @@ msgid "" "Based on Invoice: the tax is due as soon as the invoice is validated.\n" "Based on Payment: the tax is due as soon as the payment of the invoice is received." msgstr "" +"Нэхэмжлэл дээр суурилсан: нэхэмжэл батлагдахад татвар хүлээн зөвшөөрөгдөнө.\n" +"Төлөлт дээр суурилсан: нэхэмжлэлийн төлбөр бүртгэгдэх үед татвар хүлээн зөвшөөрөгдөнө." #. module: account #: selection:account.tax,tax_exigibility:0 #: selection:account.tax.template,tax_exigibility:0 msgid "Based on Payment" -msgstr "" +msgstr "Төлөлт дээр суурилсан" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Batch Payments" -msgstr "" +msgstr "Багц төлөлт" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__belongs_to_company @@ -2300,7 +2421,7 @@ msgstr "Тооцоо" #. module: account #: model:res.groups,name:account.group_account_manager msgid "Billing Manager" -msgstr "" +msgstr "Нэхэмжлэлийн менежер" #. module: account #: model:ir.actions.server,name:account.action_invoice_tree2 @@ -2403,12 +2524,12 @@ msgstr "" #: code:addons/account/models/chart_template.py:422 #, python-format msgid "CABA" -msgstr "" +msgstr "CABA" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "CAMT Import" -msgstr "" +msgstr "CAMT импорт" #. module: account #: model:account.incoterms,name:account.incoterm_CIP @@ -2433,7 +2554,7 @@ msgstr "ӨРТӨГ, ДААТГАЛ БА ТЭЭВЭРЛЭЛТ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "CSV Import" -msgstr "" +msgstr "CSV импорт" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__visible @@ -2465,7 +2586,7 @@ msgstr "Цуцлах" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: create credit note and reconcile" -msgstr "" +msgstr "Цуцлах: буцаалтын нэхэмжлэл үүсгэж тулгалт хийх" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 @@ -2486,12 +2607,15 @@ msgid "" "invoice should be unreconciled first, then only you can add credit note for " "this invoice." msgstr "" +"Ямар нэг төлөлттэй холболт хийсэн нэхэмжлэлд буцаалт хийх боломжгүй. Та " +"зөвхөн эхлээд нэхэмжлэл холболтыг салгасан цагт л буцаалтын нэхэмжлэл " +"бүртгэх боломжтой." #. module: account #: code:addons/account/wizard/account_invoice_refund.py:54 #, python-format msgid "Cannot create credit note for the draft/cancelled invoice." -msgstr "" +msgstr "Ноорог эсвэл цуцлагдсан нэхэмжлэлд буцаалт бүртгэх боломжгүй." #. module: account #: code:addons/account/models/account_move.py:349 @@ -2546,23 +2670,23 @@ msgstr "Мөнгөн суурь" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__tax_cash_basis_journal_id msgid "Cash Basis Journal" -msgstr "" +msgstr "Мөнгөн суурьт журнал" #. module: account #: code:addons/account/models/chart_template.py:422 #, python-format msgid "Cash Basis Tax Journal" -msgstr "" +msgstr "Мөнгөн суурьт татварын журнал" #. module: account #: model:ir.model,name:account.model_cash_box_in msgid "Cash Box In" -msgstr "" +msgstr "Мөнгө нэмэгдүүлэх" #. module: account #: model:ir.model,name:account.model_cash_box_out msgid "Cash Box Out" -msgstr "" +msgstr "Мөнгө хорогдуулах" #. module: account #: code:addons/account/models/account_bank_statement.py:212 @@ -2584,19 +2708,19 @@ msgstr "Кассын бүртгэлүүд" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding msgid "Cash Rounding" -msgstr "" +msgstr "Кассын бүхэлчлэл" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__cash_rounding_id msgid "Cash Rounding Method" -msgstr "" +msgstr "Кассын бүхэлчлэх арга" #. module: account #: model:ir.actions.act_window,name:account.rounding_list_action #: model:ir.ui.menu,name:account.menu_action_rounding_form_view #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Cash Roundings" -msgstr "" +msgstr "Кассын бүхэлчлэл" #. module: account #: code:addons/account/models/account_bank_statement.py:187 @@ -2608,7 +2732,7 @@ msgstr "Тоолж үзэхэд кассын зөрүү илэрлээ (%s)" #: code:addons/account/models/account_journal_dashboard.py:34 #, python-format msgid "Cash: Balance" -msgstr "" +msgstr "Касс: Үлдэгдэл" #. module: account #: model:ir.model,name:account.model_account_cashbox_line @@ -2640,7 +2764,7 @@ msgstr "Орлогын дансны ангилал" #: model:ir.model.fields,help:account.field_account_payment__writeoff_label #: model:ir.model.fields,help:account.field_account_register_payments__writeoff_label msgid "Change label of the counterpart that will hold the payment difference" -msgstr "" +msgstr "Төлбөрийн зөрүүг хаахтай холбоотой товч тайлбар" #. module: account #: code:addons/account/controllers/portal.py:103 @@ -2659,6 +2783,8 @@ msgid "" "Changing your company name is not allowed once invoices have been issued for" " your account. Please contact us directly for this operation." msgstr "" +"Нэхэмжлэл танай санхүү бүртгэлд тусгагдсанаас хойш та өөрийн компаны нэрийг " +"өөрчлөх боломжгүй. Үүний тулд бидэнтэй шууд холбогдоно уу." #. module: account #: code:addons/account/controllers/portal.py:106 @@ -2712,7 +2838,7 @@ msgstr "Дансны төлөвлөгөөний үлгэр" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step msgid "Chart of account set." -msgstr "" +msgstr "Дансны мод суулгах." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_list @@ -2744,6 +2870,8 @@ msgid "" "Check this box if you don't want to share the same sequence for invoices and" " credit notes made from this journal" msgstr "" +"Үүнийг сонгосноор энэхүү журналд бүртгэгдэх нэхэмжлэл болон буцаалтууд нь " +"дахин давтагдашгүй дугаарлалттай байх болно" #. module: account #: model:ir.model.fields,help:account.field_account_journal__update_posted @@ -2801,14 +2929,14 @@ msgstr "Дансны үлгэрийг сонгоно уу" #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step msgid "Choose a default sales tax for your products." -msgstr "" +msgstr "Бараандаа байнга ашиглагдах борлуулалтын татвар тохируулна уу." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:137 #, python-format msgid "Choose counterpart or Create Write-off" -msgstr "" +msgstr "Холбох гүйлгээг сонго эсвэл зөрүүг хаах бичилт үүсгэнэ үү" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_refund__filter_refund @@ -2816,25 +2944,27 @@ msgid "" "Choose how you want to credit this invoice. You cannot Modify and Cancel if " "the invoice is already reconciled" msgstr "" +"Энэ нэхэмжлэлийг хэрхэн буцаахаа сонгоно уу. Хэрэв уг нэхэмжлэлд төлөлт " +"хийгдсэн байвал Засах болон Цуцлах аргууд ажиллахгүй" #. module: account #: model_terms:ir.actions.act_window,help:account.actions_account_fiscal_year msgid "Click here to create a new fiscal year." -msgstr "" +msgstr "Энд дарж шинэ санхүүгийн жил үүсгэнэ." #. module: account #. openerp-web #: code:addons/account/static/src/js/tour.js:19 #, python-format msgid "Click to send the invoice by email." -msgstr "" +msgstr "Энд дарж нэхэмжлэлийг имэйлээр илгээнэ." #. module: account #. openerp-web #: code:addons/account/static/src/js/tour.js:23 #, python-format msgid "Click to send the invoice." -msgstr "" +msgstr "Энд дарж нэхэмжлэлийг илгээнэ." #. module: account #. openerp-web @@ -2844,13 +2974,15 @@ msgid "" "Click to validate your invoice. A reference will be assigned to this " "invoice and you will not be able to modify it anymore." msgstr "" +"Энд дарж нэхэмжлэлээ баталгаажуулна. Ингэснээр нэхэмжлэлд дугаар " +"оноогдох бөгөөд та нэхэмжлэлээ засаж өөрчлөх боломжгүй болно." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:17 #, python-format msgid "Click to Rename" -msgstr "" +msgstr "Энд дарж нэр өөрчилнө" #. module: account #. openerp-web @@ -2864,7 +2996,7 @@ msgstr "Хаах" #: code:addons/account/static/src/xml/account_reconciliation.xml:66 #, python-format msgid "Close statement" -msgstr "" +msgstr "Хуулга хаах" #. module: account #: selection:res.company,account_dashboard_onboarding_state:0 @@ -2893,7 +3025,7 @@ msgstr "Код" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__code_prefix msgid "Code Prefix" -msgstr "" +msgstr "Кодын угтвар" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line__coin_value @@ -2913,6 +3045,8 @@ msgid "" "Collect information and produce statistics on the trade in goods in Europe " "with intrastat." msgstr "" +"Europe intrastat систем ашиглан барааны зах зээлийн мэдээлэл цуглуулж дүн " +"шинжилгээ хийх." #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__color @@ -2931,11 +3065,12 @@ msgstr "Худалдааны Этгээд" #, python-format msgid "Commercial partner and vendor account owners must be identical." msgstr "" +"Албан ёсны харилцагч ба нийлүүлэгчийн дансны эзэмшигч хоёр ижил байх ёстой." #. module: account #: model:ir.model,name:account.model_account_common_journal_report msgid "Common Journal Report" -msgstr "" +msgstr "Ерөнхий журналын тайлан" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu @@ -3018,7 +3153,7 @@ msgstr "Татваруудын Олонлогийг Гүйцээнэ үү" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id msgid "Composer" -msgstr "" +msgstr "Илгээгч" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__composition_mode @@ -3028,7 +3163,7 @@ msgstr "Үүсгэх горим" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Compute tax rates based on U.S. ZIP codes" -msgstr "" +msgstr "U.S. зип кодноос хамааруулж татварын дүнг тооцох" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__counterpart @@ -3047,7 +3182,7 @@ msgstr "Тооцоолсон Баланс" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Conditions on Bank Statement Line" -msgstr "" +msgstr "Банкны хуулганы мөрийн шалгуур" #. module: account #: model:ir.model,name:account.model_res_config_settings @@ -3098,7 +3233,7 @@ msgstr "Нэхэмжлэл батлах" #. module: account #: model:ir.actions.server,name:account.action_account_confirm_payments msgid "Confirm Payments" -msgstr "" +msgstr "Төлбөр батлах" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm @@ -3124,12 +3259,12 @@ msgstr "" #: code:addons/account/static/src/xml/account_reconciliation.xml:54 #, python-format msgid "Congrats, you're all done!" -msgstr "" +msgstr "Баяр хүргэе, та ажлаа дуусгалаа!" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel msgid "Congratulations! You are all set." -msgstr "" +msgstr "Баяр хүргэе! Та бүхнийг тохирууллаа." #. module: account #: model:ir.model,name:account.model_res_partner @@ -3160,7 +3295,7 @@ msgstr "Агуулга" #: model:ir.model.fields,field_description:account.field_res_partner__contracts_count #: model:ir.model.fields,field_description:account.field_res_users__contracts_count msgid "Contracts Count" -msgstr "" +msgstr "Гэрээний тоо" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form @@ -3174,6 +3309,8 @@ msgid "" "Correction of %s
Reason: %s" msgstr "" +"Буцаалтын %s
Шалтгаан: %s" #. module: account #: model:account.account.type,name:account.data_account_type_direct_costs @@ -3187,6 +3324,8 @@ msgid "" "Could not install new chart of account as there are already accounting " "entries existing." msgstr "" +"Ямар нэг ажил гүйлгээ бүртгэгдсэний дараа дансны мод шинээр суулгах " +"боломжгүй." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__counterpart @@ -3201,7 +3340,7 @@ msgstr "Харьцсан Данс" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Counterpart Values" -msgstr "" +msgstr "Харьцсан дүн" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id @@ -3224,84 +3363,84 @@ msgstr "Үүсгэх" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_or_link_option msgid "Create Or Link Option" -msgstr "" +msgstr "Үүсгэх эсвэл утга холбох" #. module: account #: code:addons/account/models/company.py:292 #, python-format msgid "Create a Bank Account" -msgstr "" +msgstr "Банкны данс үүсгэх" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_bank_journal_form msgid "Create a bank account" -msgstr "" +msgstr "Банкны данс үүсгэх" #. module: account #: model_terms:ir.actions.act_window,help:account.action_invoice_out_refund msgid "Create a credit note" -msgstr "" +msgstr "Буцаалтын нэхэмжлэл үүсгэх" #. module: account #: model_terms:ir.actions.act_window,help:account.action_invoice_tree1 msgid "Create a customer invoice" -msgstr "" +msgstr "Захиалагчийн нэхэмжлэл үүсгэх" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft credit note" -msgstr "" +msgstr "Ноорог буцаалт үүсгэх" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_journal_line msgid "Create a journal entry" -msgstr "" +msgstr "Ажил гүйлгээ үүсгэх" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_group_tree msgid "Create a new account group" -msgstr "" +msgstr "Шинэ дансны бүлэг үүсгэх" #. module: account #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree msgid "Create a new cash log" -msgstr "" +msgstr "Шинэ кассын бүртгэл нээх" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form #: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_template_form msgid "Create a new fiscal position" -msgstr "" +msgstr "Татварын тайлангийн тохируулга үүсгэх" #. module: account #: model_terms:ir.actions.act_window,help:account.action_incoterms_tree msgid "Create a new incoterm" -msgstr "" +msgstr "Инкотерм шинээр бүртгэх" #. module: account #: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable msgid "Create a new purchasable product" -msgstr "" +msgstr "Худалдан авдаг бараа шинээр бүртгэх" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model msgid "Create a new reconciliation model" -msgstr "" +msgstr "Тулгалтын загвар шинээр бүртгэх" #. module: account #: model_terms:ir.actions.act_window,help:account.product_product_action_sellable msgid "Create a new sellable product" -msgstr "" +msgstr "Борлуулах бараа шинээр бүртгэх" #. module: account #: model_terms:ir.actions.act_window,help:account.action_tax_form msgid "Create a new tax" -msgstr "" +msgstr "Татвар шинээр бүртгэх" #. module: account #: model_terms:ir.actions.act_window,help:account.action_invoice_in_refund msgid "Create a vendor credit note" -msgstr "" +msgstr "Нийлүүлэгчийн буцаалт бүртгэх" #. module: account #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard @@ -3326,6 +3465,8 @@ msgid "" "Create invoices, register payments and keep track of the discussions with " "your customers." msgstr "" +"Та захиалагчийн нэхэмжлэл үүсгэж, төлөлт бүртгэх болон тэдний санал " +"хүсэлтийг бүртгэж хянах боломжтой." #. module: account #. openerp-web @@ -3337,12 +3478,12 @@ msgstr "Модель үүсгэх" #. module: account #: selection:account.setup.bank.manual.config,create_or_link_option:0 msgid "Create new journal" -msgstr "" +msgstr "Журнал шинээр бүртгэх" #. module: account #: model_terms:ir.actions.act_window,help:account.rounding_list_action msgid "Create the first cash rounding" -msgstr "" +msgstr "мөнгөний бүхэлчлэлийг шинээр бүртгэх" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__create_uid @@ -3477,7 +3618,7 @@ msgstr "Мөнгөн суурьт кредит" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund__filter_refund msgid "Credit Method" -msgstr "" +msgstr "Буцаалтын хэлбэр" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id @@ -3620,7 +3761,7 @@ msgstr "Захиалагч" #: code:addons/account/models/account_payment.py:769 #, python-format msgid "Customer Credit Note" -msgstr "" +msgstr "Захиалагчийн буцаалт" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 @@ -3679,7 +3820,7 @@ msgstr "Өөриймшүүлэх" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step msgid "Customize the look of your invoices." -msgstr "" +msgstr "Нэхэмжлэлийнхээ харагдах байдлыг өөриймшүүлэх" #. module: account #: model:account.incoterms,name:account.incoterm_DAF @@ -3719,7 +3860,7 @@ msgstr "ХӨЛӨГ ОНГОЦОН ДЭЭР НИЙЛҮҮЛСЭН" #. module: account #: selection:account.cash.rounding,rounding_method:0 msgid "DOWN" -msgstr "" +msgstr "ДОТОГШ" #. module: account #. openerp-web @@ -3746,7 +3887,7 @@ msgstr "Огноо" msgid "" "Date at which the opening entry of this company's accounting has been " "posted." -msgstr "" +msgstr "Энэ компаны нээлтийн ажил гүйлгээний батлагдсан огноо." #. module: account #: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date @@ -3754,11 +3895,13 @@ msgid "" "Date from which the accounting is managed in Odoo. It is the date of the " "opening entry." msgstr "" +"Odoo-д санхүү бүртгэлээ хөтлөж эхэлсэн огноо. Энэ бол нээлтийн ажил " +"гүйлгээний огноо юм." #. module: account #: model:ir.model.fields,help:account.field_account_move__reverse_date msgid "Date of the reverse accounting entry." -msgstr "" +msgstr "Урвуу ажил гүйлгээний огноо." #. module: account #. openerp-web @@ -3776,7 +3919,7 @@ msgstr "Огноо" #: model:ir.model.fields,field_description:account.field_account_payment_term_line__day_of_the_month #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree msgid "Day of the month" -msgstr "" +msgstr "Сарын өдөр" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__day_of_the_month @@ -3786,6 +3929,9 @@ msgid "" "greater than the last day of a month, this number will instead select the " "last day of this month." msgstr "" +"Нэхэмжлэл төлөгдөх ёстой сарын өдөр. Хэрэв 0 эсвэл хасах утга оруулвал энэ " +"утга ашиглагдахгүй буюу ямар нэг өдрийг илэрхийлэхгүй. Хэрэв сарын сүүлийн " +"хоногоос их тоо өгөгдвөл сарын сүүлийн өдрөөр солигдож ашиглагдана." #. module: account #: code:addons/account/models/company.py:51 @@ -3816,12 +3962,12 @@ msgstr "Дебит" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__debit_cash_basis msgid "Debit Cash Basis" -msgstr "" +msgstr "Мөнгөн суурьт дебет" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id msgid "Debit Move" -msgstr "" +msgstr "Дебет бичилт" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__debit_account_id @@ -3841,12 +3987,12 @@ msgstr "12-р сар" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence msgid "Dedicated Credit Note Sequence" -msgstr "" +msgstr "Буцаалтын тусдаа дугаарлалт" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_reference_type msgid "Default Communication Type" -msgstr "" +msgstr "Байнга хэрэглэгдэх харилцааны төрөл" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__default_credit_account_id @@ -3872,7 +4018,7 @@ msgstr "Худалдан авалтын татварын анхны утга" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__invoice_reference_type msgid "Default Reference Type on Invoices." -msgstr "" +msgstr "Нэхэмжлэлийн байнгын лавлагааны төрөл" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_sale_tax_id @@ -3883,7 +4029,7 @@ msgstr "Борлуулалтын Татварын Анхны Утга" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default Sending Options" -msgstr "" +msgstr "Нэхэмжлэл илгээх тохиргоо" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__tax_ids @@ -3897,54 +4043,55 @@ msgstr "Үндсэн татвар" #: model:ir.model.fields,field_description:account.field_res_company__incoterm_id #: model:ir.model.fields,field_description:account.field_res_config_settings__incoterm_id msgid "Default incoterm" -msgstr "" +msgstr "Байнга ашиглах инкотерм" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default payment communication on customer invoices" -msgstr "" +msgstr "Захиалагчийн нэхэмжлэл дээр байнга хэрэглэгдэх төлбөрийн суваг" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default taxes applied to local transactions" -msgstr "" +msgstr "Улс доторх гүйлгээнд байнга ашиглагдах татварууд" #. module: account #: model:ir.model.fields,help:account.field_product_product__supplier_taxes_id #: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id msgid "Default taxes used when buying the product." -msgstr "" +msgstr "Бараа худалдан авахад байнга ашиглагдах татварууд." #. module: account #: model:ir.model.fields,help:account.field_product_product__taxes_id #: model:ir.model.fields,help:account.field_product_template__taxes_id msgid "Default taxes used when selling the product." -msgstr "" +msgstr "Бараа зарах үед байнга ашиглагдах татварууд." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Deferred Revenues Management" -msgstr "" +msgstr "Урьдчилж тооцсон орлогын удирдлага" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_type_form msgid "Define a new account type" -msgstr "" +msgstr "Шинэ дансны төрөл зарлах" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Define the smallest coinage of the currency used to pay by cash." msgstr "" +"Бэлнээр төлөх үед ашиглагдах мөнгөний хамгийн бага нэгжийг тодорхойлох." #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step msgid "Define your fiscal years opening & closing dates." -msgstr "" +msgstr "Санхүүгийн жилийнхээ эхлэх болон төгсөх огноог тохируулна уу." #. module: account #: model:ir.model.fields,help:account.field_account_journal__bank_statements_source msgid "Defines how the bank statements will be registered" -msgstr "" +msgstr "Банкны хуулга хэрхэн бүртгэгдэхийг тодорхойлно" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__cash_rounding_id @@ -3952,6 +4099,7 @@ msgid "" "Defines the smallest coinage of the currency that can be used to pay by " "cash." msgstr "" +"Бэлнээр төлөх үед ашиглагдах мөнгөний хамгийн бага нэгжийг тодорхойлох." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form @@ -4015,7 +4163,7 @@ msgstr "Нэхэмжлэл дээрх тодорхойлолт" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id msgid "Destination Account" -msgstr "" +msgstr "Очих данс" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply @@ -4031,6 +4179,9 @@ msgid "" "used by itself, however it can still be used in a group. 'adjustment' is " "used to perform tax adjustment." msgstr "" +"Татварууд хаана хэрэглэгдэхийг тодорхойлно. Тухайлбал : 'Хоосон' гэдэг нь " +"тухайн татварыг шууд сонгож ашиглахгүй хэдий ч татварын бүлэгт багтсаар байх" +" болно. 'Тохируулга' гэдэг нь ашиглагдсан татваруудыг солих үед ашиглагдана." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__difference @@ -4054,7 +4205,7 @@ msgstr "Тооцоолсон эцсийн баланс болон тааруул #. module: account #: model:ir.model,name:account.model_digest_digest msgid "Digest" -msgstr "" +msgstr "Эзэмшилт" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__group_products_in_bills @@ -4062,17 +4213,21 @@ msgid "" "Disable this option to use a simplified versions of vendor bills, where " "products are hidden." msgstr "" +"Үүнийг идэвхигүй болгосноор барааны нэр төрөл агуулаагүй энгийн хувилбар " +"бүхий худалдан авалтын нэхэмжлэл ашиглах боломжтой болно." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Disable to have a simplified view of vendor bills, without the products." msgstr "" +"Үүнийг идэвхигүй болгосноор барааны мэдээлэл агуулаагүй энгийн харагдац " +"бүхий худалдан авалтын нэхэмжлэл ашиглах болно." #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "Disc (%)" -msgstr "" +msgstr "Хөнг (%)" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__discount @@ -4146,7 +4301,7 @@ msgstr "Дэлгэцийн Нэр" #: model:ir.model.fields,field_description:account.field_res_company__qr_code #: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code msgid "Display SEPA QR code" -msgstr "" +msgstr "SEPA QR код харуулах" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__display_type @@ -4163,6 +4318,7 @@ msgstr "Нэхэмжлэл дээр харуулах" #, python-format msgid "Do not have access, skip this data for user's digest email" msgstr "" +"Хандах эрх алга, энэ өгөгдлийг мэдээ илгээх имэйл жагсаалт руу хийхгүй" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete_message @@ -4201,7 +4357,7 @@ msgstr "Ноорог" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "Draft Credit Note" -msgstr "" +msgstr "Ноорог буцаалтын нэхэмжлэл" #. module: account #: code:addons/account/models/account_invoice.py:496 @@ -4230,7 +4386,7 @@ msgstr "Төлбөр" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__residual msgid "Due Amount" -msgstr "" +msgstr "Төлбөрийн үлдэгдэл" #. module: account #. openerp-web @@ -4263,7 +4419,7 @@ msgstr "Төлөх огноо" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "Due the" -msgstr "" +msgstr "Төлөх нь" #. module: account #: code:addons/account/models/account_invoice.py:1285 @@ -4272,16 +4428,19 @@ msgid "" "Duplicated vendor reference detected. You probably encoded twice the same " "vendor bill/credit note." msgstr "" +"Нийлүүлэгчийн лавлагааны давхцал үүслээ. Та магадгүй нийлүүлэгчийн нэхэмжлэл" +" эсвэл буцаалтын ижил лавлагааны дугаарыг хоёр удаа ашиглах гэж оролдож " +"байна." #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports msgid "Dynamic Reports" -msgstr "" +msgstr "Динамик тайлан" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_eu_service msgid "EU Digital Goods VAT" -msgstr "" +msgstr "EU дижитал барааны НӨАТ" #. module: account #: model:account.incoterms,name:account.incoterm_EXW @@ -4324,12 +4483,12 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email msgid "Email by default" -msgstr "" +msgstr "Байнга хэрэглэгдэх имэйл хаяг" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Email your Vendor Bills" -msgstr "" +msgstr "Таны нийлүүлэгчийн нэхэмжлэлийн имэйл хаяг" #. module: account #: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_to @@ -4357,7 +4516,7 @@ msgstr "Кассын хайрцагийг төгсгөх" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_year__date_to msgid "Ending Date, included in the fiscal year." -msgstr "" +msgstr "Санхүүгийн жилийн дуусах огноо." #. module: account #: model:ir.actions.act_window,name:account.action_move_line_form @@ -4373,7 +4532,7 @@ msgstr "Бичилтүүдийн эрэмбэлсэн талбар" #: code:addons/account/models/account_move.py:903 #, python-format msgid "Entries are not from the same account." -msgstr "" +msgstr "Гүйлгээнүүд ялгаатай данстай байна." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -4424,7 +4583,7 @@ msgstr "Солилцооны Олз, Алдагдлын Журнал" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile__exchange_move_id msgid "Exchange Move" -msgstr "" +msgstr "Ханшийн зөрүүний гүйлгээ" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts @@ -4935,7 +5094,7 @@ msgstr "Нэхэмжлэлтэй" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__has_outstanding msgid "Has Outstanding" -msgstr "" +msgstr "Бууруулах гүйлгээ байгаа эсэх" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries @@ -5161,18 +5320,23 @@ msgid "" "If you check this box, you will be able to collect payments using SEPA " "Direct Debit mandates." msgstr "" +"Хэрэв үүнийг сонговол та SEPA Direct Debit систем ашиглан төлбөр төлөлтийн " +"мэдээлэл цуглуулах боломжтой болно." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "If you check this box, you will be able to register your payment using SEPA." msgstr "" +"Хэрэв үүнийг сонговол та SEPA ашиглаг төлбөр төлөлт бүртгэх боломжтой болно." #. module: account #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "" "If you have not installed a chart of account, please install one first.
" msgstr "" +"Хэрэв та дансны мод хараахан суулгаагүй байгаа бол эхлээд нэгийг суулгана " +"уу.
" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view @@ -5191,6 +5355,11 @@ msgid "" " date empty, it means direct payment. The payment terms may compute several " "due dates, for example 50% now, 50% in one month." msgstr "" +"Хэрэв та төлбөрийн нөхцөл ашиглавал, ажил гүйлгээний төлбөр төлөх эцсийн " +"огноог систем автоматаар тооцоолж бүртгэнэ. Хэрэв та төлбөрийн нөхцөл болон " +"төлөх эцсийн огноог хоосон орхивол, төлбөр шууд төлөгдөх ёстой гэсэн үг юм. " +"Төлбөрийн нөхцөлөөс хамаарч хэд хэдэн төлбөрийн огноо үүсч болно, жишээ нь " +"50%-г одоо төлөөд 50%-г сарын дараа төлөх гэх мэт." #. module: account #: model:ir.model.fields,help:account.field_account_invoice__date_due @@ -5201,6 +5370,13 @@ msgid "" " due date, make sure that the payment term is not set on the invoice. If you" " keep the Payment terms and the due date empty, it means direct payment." msgstr "" +"Хэрэв та төлбөрийн нөхцөл ашиглавал, ажил гүйлгээний төлбөр төлөх эцсийн " +"огноог систем автоматаар тооцоолж бүртгэнэ. Төлбөрийн нөхцөлөөс хамаарч хэд " +"хэдэн төлбөрийн огноо үүсч болно, жишээ нь 50%-г одоо төлөөд 50%-г сарын " +"дараа төлөх гэх мэт. Гэхдээ та тодорхой нэг огноонд төлбөр төлөгдөх " +"ёстойгоор байлгахыг хүсвэл нэхэмжлэл дээр ямар нэг төлбөрийн нөхцөл " +"сонгоогүй байх ёстой. Хэрэв та төлбөрийн нөхцөл болон төлөх эцсийн огноог " +"хоосон орхивол, төлбөр шууд төлөгдөх ёстой гэсэн үг юм. " #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -5211,6 +5387,12 @@ msgid "" "telecommunications, and services that are electronically supplied instead of" " shipped. Gift cards sent online are not included in the definition." msgstr "" +"Хэрэв европын захиалагчдад ямар нэг дижитал бараа зарж байвал, та " +"захиалагчын байршилаас хамаарсан НӨАТ-г тооцох ёстой. Энэ дүрэм нь та өөрөө " +"хаана байрлалтайгаас үл хамаарах юм. Дижитал бараа гэдэг бол нэвтрүүлэг " +"цацах, утсан харилцаа холбоо, электрон хэлбэрээр хүргэгддэг үйлчилгээ " +"зэргээр тодорхойлогдоно. Харин бэлгийн карт онлайнаар илгээх нь энэ төрөл " +"зүйлд хамаарахгүй." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line__product_image @@ -5241,12 +5423,12 @@ msgstr ".qif файлыг импортлох" #. module: account #: model:ir.actions.act_window,name:account.account_invoice_import_wizard_action msgid "Import Vendor Bills" -msgstr "" +msgstr "Нийлүүлэгчийн нэхэмжлэл импорт" #. module: account #: model:ir.model,name:account.model_account_invoice_import_wizard msgid "Import Your Vendor Bills from Files." -msgstr "" +msgstr "Файлаас нийлүүлэгчийн нэхэмжлэл импорт хийх." #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_csv @@ -5261,38 +5443,38 @@ msgstr ".ofx файл импортлох" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_camt msgid "Import in CAMT.053 format" -msgstr "" +msgstr "CAMT.053 файл импортлох" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements automatically" -msgstr "" +msgstr "Банкны хуулга автоматаар импортлох" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in CAMT.053" -msgstr "" +msgstr "CAMT.053 форматаар банкны хуулга импортлох" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in CSV" -msgstr "" +msgstr "CSV форматаар банкны хуулга импортлох" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in OFX" -msgstr "" +msgstr "OFX форматаар банкны хуулга импортлох" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in QIF" -msgstr "" +msgstr "QIF форматаар банкны хуулга импортлох" #. module: account #: selection:account.invoice,state:0 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "In Payment" -msgstr "" +msgstr "Төлбөгдөж буй" #. module: account #: code:addons/account/models/account_bank_statement.py:355 @@ -5417,6 +5599,8 @@ msgid "" "Incoterms are used to divide transaction costs and responsibilities between " "buyer and seller." msgstr "" +"Худалдааны нөхцөл нь тээврийн зардлыг худалдан авагч тал эсвэл нийлүүлэгч " +"тал даах эсвэл хувааж даах зэргийг тодорхойлдог нийтлэг ойлголтууд юм." #. module: account #. openerp-web @@ -5523,7 +5707,7 @@ msgstr "Буруу \"Zip Муж\", зөв тохируулна уу." #: code:addons/account/models/company.py:106 #, python-format msgid "Invalid fiscal year last day" -msgstr "" +msgstr "Санхүүгийн жилийн сүүлийн өдөр буруу байна" #. module: account #: code:addons/account/models/account_invoice.py:1358 @@ -5625,7 +5809,7 @@ msgstr "Татварын нэхэмжлэл" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__refund_invoice_id msgid "Invoice for which this invoice is the credit note" -msgstr "" +msgstr "Уг буцаалтын нэхэмжлэлийн эх нэхэмжлэл" #. module: account #: code:addons/account/models/account_invoice.py:884 @@ -5637,7 +5821,7 @@ msgstr "Нэхэмжлэлийг ноороглохын тулд эхлээд ц #: code:addons/account/models/account_invoice.py:908 #, python-format msgid "Invoice must be in draft state in order to validate it." -msgstr "" +msgstr "Нэхэмжлэлийг батлахын тулд ноорог төлөвтэй байх ёстой." #. module: account #: code:addons/account/models/account_invoice.py:935 @@ -5672,6 +5856,8 @@ msgid "" "Invoice_${(object.number or '').replace('/','_')}${object.state == 'draft' " "and '_draft' or ''}" msgstr "" +"Нэхэмжлэл_${(object.number or '').replace('/','_')}${object.state == 'draft'" +" and '_draft' or ''}" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search @@ -5794,7 +5980,7 @@ msgstr "Татвар үнийн дүнд шингэсэн эсэх" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line__is_rounding_line msgid "Is a rounding line in case of cash rounding." -msgstr "" +msgstr "Мөнгөн нарийвчлалын улмаас үүссэн нэхэмжлэлийн мөр эсэх." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_difference_zero @@ -5816,7 +6002,7 @@ msgstr "Энэ бол дебит гүйлгээний үндсэн данс" #. module: account #: model:ir.model.fields,help:account.field_account_journal__alias_name msgid "It creates draft vendor bill by sending an email." -msgstr "" +msgstr "Имэйл илгээснээр нийлүүлэгчийн ноорог нэхэмжлэл бүртгэгдэнэ." #. module: account #: model:ir.model.fields,help:account.field_account_invoice__reconciled @@ -6001,12 +6187,12 @@ msgstr "Таарах дугаар тохируулаагүй журналийн msgid "" "Journal where the opening entry of this company's accounting has been " "posted." -msgstr "" +msgstr "Компаны санхүүгийн нээлтийн ажил гүйлгээ бүртгэгдсэн журнал." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_import_wizard__journal_id msgid "Journal where to generate the bills" -msgstr "" +msgstr "Нэхэмжлэл бүртгэх журнал" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_currency_id @@ -6027,7 +6213,7 @@ msgstr "Журнал" #. module: account #: model:ir.actions.report,name:account.action_report_journal msgid "Journals Audit" -msgstr "" +msgstr "Журналын аудит" #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -6094,6 +6280,7 @@ msgstr "Нээлттэй үлдээ" msgid "" "Keep this field empty to use the default value from the product category." msgstr "" +"Барааны ангилал дээрх тохиргооноос авч ашиглах бол энэ талбарыг хоосон орхи." #. module: account #: model:ir.model.fields,help:account.field_product_product__property_account_expense_id @@ -6103,11 +6290,14 @@ msgid "" " anglo-saxon accounting with automated valuation method is configured, the " "expense account on the product category will be used." msgstr "" +"Барааны ангилал дээрх тохиргооноос авч ашиглах бол энэ талбарыг хоосон орхи." +" Хэрэв Anglo-Saxon-ыг автомат гүйлгээ бүртгэх тохиргоотойгоор ашиглаж байвал" +" барааны ангилал дээрх зардлын данс ашиглагдана." #. module: account #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value msgid "Kpi Account Total Revenue Value" -msgstr "" +msgstr "Нийт орлогыг тодорхойлох KPI данс" #. module: account #. openerp-web @@ -6129,7 +6319,7 @@ msgstr "Гүйлгээний утга" #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label_param msgid "Label Parameter" -msgstr "" +msgstr "Гүйлгээний утгын нөхцөл" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__description @@ -6204,7 +6394,7 @@ msgstr "Сүүлийн засвар хийсэн огноо" #: code:addons/account/static/src/xml/account_reconciliation.xml:125 #, python-format msgid "Last Reconciliation:" -msgstr "" +msgstr "Сүүлд тулгагдсан:" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__write_uid @@ -6380,7 +6570,7 @@ msgstr "Бага Төлбөр" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Let your customers pay their invoices online" -msgstr "" +msgstr "Та өөрийн захиалагчдыг нэхэмжлэлээ онлайнаар төлөхийг зөвшөөрөх" #. module: account #: selection:account.account.type,internal_group:0 @@ -6391,22 +6581,22 @@ msgstr "Эх үүсвэр" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__nbr msgid "Line Count" -msgstr "" +msgstr "Мөрийн тоо" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__show_line_subtotals_tax_selection msgid "Line Subtotals Tax Display" -msgstr "" +msgstr "Нэхэмжлэлийн мөрийн татварын байдал" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Line subtotals tax display" -msgstr "" +msgstr "Нэхэмжлэлийн мөрийн татварын байдал" #. module: account #: selection:account.setup.bank.manual.config,create_or_link_option:0 msgid "Link to an existing journal" -msgstr "" +msgstr "Бэлэн байгаа журналтай холбох" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__move_id @@ -6490,7 +6680,7 @@ msgstr "БУСАД" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_activity_type_id msgid "Mail Activity Type" -msgstr "" +msgstr "Имэйл ажилбарын төрөл" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__mailing_list_ids @@ -6541,6 +6731,9 @@ msgid "" "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" "Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." msgstr "" +"Гараар: Бэлэн мөнгөөр төлөгдөх эсвэл Odoo системээс гадуур ямар нэг төлбөрийн хэрэгслээр төлөгдөх.\n" +"Электрон: Ямар нэг онлайн төлбөрийн хэрэгсэлээр төлөлт хийх үед автоматаар захиалагчийн гүйлгээ бүртгэгдэх (төлбөрийн token).\n" +"Багц төлбөр: Захиалагч хэд хэдэн төлөлтийг нэгтгэн банкнаар нэг төлбөр шилжүүлэх тохиолдол. Odoo-д банкны гүйлгээ хөтлөгдөх үед танд холбогдох нэхэмжлэлүүдийг сонгож тулгах боломж олгогдоно. Энэ боломжыг тохиргооноос идэвхижүүлээрэй." #. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment__payment_method_id @@ -6553,6 +6746,11 @@ msgid "" "Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit, module account_batch_payment must be installed.\n" "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed " msgstr "" +"Гараар: Бэлэн мөнгөөр төлөгдөх эсвэл Odoo системээс гадуур ямар нэг төлбөрийн хэрэгслээр төлөгдөх.\n" +"Электрон: Ямар нэг онлайн төлбөрийн хэрэгсэлээр төлөлт хийх үед автоматаар захиалагчийн гүйлгээ бүртгэгдэх (төлбөрийн token).\n" +"Чек: Нэхэмжлэлийг чекээр төлж төлбөрийн баримтыг Odoo-с хэвлэх.\n" +"Багц төлбөр: Захиалагч хэд хэдэн төлөлтийг нэгтгэн банкнаар нэг төлбөр шилжүүлэх тохиолдол. Odoo-д банкны гүйлгээ хөтлөгдөх үед танд холбогдох нэхэмжлэлүүдийг сонгож тулгах боломж олгогдоно. Багц төлөлт бүртгэх боломжыг идэвхижүүлэхийн тулд account_batch_payment модуль суулгах шаардлагатай.\n" +"SEPA Credit Transfer: SEPA Credit Transfer систем ашиглан нэхэмжлэлийн төлбөрийг банк руу дамжуулах. Үүний тулд account_sepa модуль суулгах шаардлагатай. " #. module: account #: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_ids @@ -6561,6 +6759,9 @@ msgid "" "Check:Pay bill by check and print it from Odoo.\n" "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings." msgstr "" +"Гараар: Бэлэн мөнгөөр төлөгдөх эсвэл Odoo системээс гадуур ямар нэг төлбөрийн хэрэгслээр төлөгдөх.\n" +"Чек: Нэхэмжлэлийг чекээр төлж төлбөрийн баримтыг Odoo-с хэвлэх.\n" +"SEPA Credit Transfer: SEPA Credit Transfer систем ашиглан нэхэмжлэлийн төлбөрийг банк руу дамжуулах. Үүний тулд account_sepa модуль суулгах шаардлагатай. " #. module: account #: selection:account.reconcile.model,rule_type:0 @@ -6569,7 +6770,7 @@ msgstr "" #: code:addons/account/models/chart_template.py:981 #, python-format msgid "Manually create a write-off on clicked button." -msgstr "" +msgstr "Товч дарж гараар зөрүү хаах бичилт үүсгэх." #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -6607,7 +6808,7 @@ msgstr "Масс мэйлийн нэр" #: selection:account.reconcile.model,match_label:0 #: selection:account.reconcile.model.template,match_label:0 msgid "Match Regex" -msgstr "" +msgstr "Regex нөхцөл" #. module: account #: selection:account.reconcile.model,rule_type:0 @@ -6735,16 +6936,17 @@ msgstr "Бусад Ажилбар" #: sql_constraint:account.invoice.line:0 msgid "Missing required account on accountable invoice line." msgstr "" +"Санхүүд холбогдох нэхэмжлэлийн мөр дээр шаардлагатай данс дутуу байна." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__moderator_id msgid "Moderated By" -msgstr "" +msgstr "Зохицуулагч" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__moderation_status msgid "Moderation Status" -msgstr "" +msgstr "Зохицуулалтын төлөв" #. module: account #. openerp-web @@ -6756,17 +6958,17 @@ msgstr "Моделийг засварлах" #. module: account #: selection:account.cash.rounding,strategy:0 msgid "Modify tax amount" -msgstr "" +msgstr "Татварын дүнг засах" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create credit note, reconcile and create a new draft invoice" -msgstr "" +msgstr "Засварлах: буцаалт үүсгэж холбоод шинээр ноорог нэхэмжлэл үүсгэнэ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Monitor your product margins from invoices" -msgstr "" +msgstr "Нэхэмжлэл дээр барааны ашгийг харах" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_journal @@ -6783,12 +6985,12 @@ msgstr "Хөдөлгөөний мөрүүд" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_count msgid "Move Line Count" -msgstr "" +msgstr "Гүйлгээний мөрийн тоо" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__move_reconciled msgid "Move Reconciled" -msgstr "" +msgstr "Тулгагдсан гүйлгээ" #. module: account #: code:addons/account/models/account_move.py:1134 @@ -6801,7 +7003,7 @@ msgstr "Гүйлгээний нэр (id): %s (%s)" #: model:ir.model.fields,field_description:account.field_account_payment__multi #: model:ir.model.fields,field_description:account.field_account_register_payments__multi msgid "Multi" -msgstr "" +msgstr "Олон" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -6857,7 +7059,7 @@ msgstr "Гүйлгээний утга" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Navigate easily through reports and see what is behind the numbers" -msgstr "" +msgstr "Санхүү бүртгэлтэй холбоотой дэлгэрэнгүй тайлан ашиглах" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__needaction @@ -6868,7 +7070,7 @@ msgstr "Үйлдэл Шаардлагатай" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__need_moderation msgid "Need moderation" -msgstr "" +msgstr "Зохицуулалт шаардлагатай" #. module: account #. openerp-web @@ -6948,6 +7150,8 @@ msgid "" "No account was found to create the invoice, be sure you have installed a " "chart of account." msgstr "" +"Нэхэмжлэл үүсгэхэд шаардагдах данс олдсонгүй, дансны мод суулгасан эсэхээ " +"нягтална уу." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__no_auto_thread @@ -7023,6 +7227,8 @@ msgid "" "Note that the easiest way to create a credit note is to do it directly\n" " from the customer invoice." msgstr "" +"Захиалагчийн нэхэмжлэлийн дэлгэцээс шууд буцаалтын нэхэмжлэлийг\n" +" хялбархан бүртгэх арга байдгыг анхаарна уу." #. module: account #: model_terms:ir.actions.act_window,help:account.action_invoice_in_refund @@ -7030,6 +7236,8 @@ msgid "" "Note that the easiest way to create a vendor credit note it to do it " "directly from the vendor bill." msgstr "" +"Нийлүүлэгчийн нэхэмжлэлийн дэлгэцээс шууд буцаалтын нэхэмжлэлийг хялбархан " +"бүртгэх арга байдгыг анхаарна уу." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__note @@ -7126,7 +7334,7 @@ msgstr "Уншаагүй зурвасын тоо" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "OFX Import" -msgstr "" +msgstr "OFX импорт" #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -7159,7 +7367,7 @@ msgstr "Хуучин татвар" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "On the" -msgstr "" +msgstr "Өдөр" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view @@ -7180,18 +7388,21 @@ msgid "" "Once installed, set 'Bank Feeds' to 'File Import' in bank account " "settings.This adds a button to import from the Accounting dashboard." msgstr "" +"Үүнийг суулгаснаар банкны журнал дээр Банкны гүйлгээг файлаас импортлох " +"тохиргоо хийгдэнэ. Мөн Санхүүгийн хянах самбар дээр импорт хийх товч " +"нэмэгдэнэ." #. module: account #: code:addons/account/models/account_payment.py:599 #, python-format msgid "Only a draft payment can be posted." -msgstr "" +msgstr "Зөвхөн ноорог гүйлгээнүүд батлагдана." #. module: account #: code:addons/account/models/chart_template.py:197 #, python-format msgid "Only administrators can load a charf of accounts" -msgstr "" +msgstr "Зөвхөн админ хэрэглэгч дансны мод ачааллах боломжтой" #. module: account #: model:ir.model.fields,help:account.field_res_company__period_lock_date @@ -7297,6 +7508,10 @@ msgid "" "otherwise it would make a gap in the numbering. You should book an entry and" " make a regular revert of it in case you want to cancel it." msgstr "" +"Зөвшөөрөгдөөгүй үйлдэл. Таны банкны хуулга дахь гүйлгээний мөр дээр дугаар " +"(%s) оногдсоноос хойш та үүнийг дахин ямар нэг журналын бичилттэй тулгалт " +"хийх боломжгүй. Эс бөгөөс дугаарлалтын цоорхой үүснэ. Хэрэв та энэ гүйлгээг " +"цуцлахыг хүсвэл ердөө эсрэг гүйлгээ гараар бүртгэхэд болно." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -7330,6 +7545,9 @@ msgid "" "href=#id=%s&model=account.journal>email alias to allow draft vendor " "bills to be created upon reception of an email." msgstr "" +"Эсвэл имэйл alias тохируулж ирсэн имэйлээр " +"нийлүүлэгчийн ноорог нэхэмжлэл бүртгэдэг байх боломжтой." #. module: account #: code:addons/account/models/account_invoice.py:707 @@ -7338,6 +7556,8 @@ msgid "" "Or share the email %s to your vendors: bills will be created automatically " "upon mail reception." msgstr "" +"Эсвэл %s имэйлийг өөрийн нийлүүлэгчиддээ түгээснээр, ирсэн имэйлийн дагуу " +"нийлүүлэгчийн нэхэмжлэл автоматаар бүртгэгдэнэ." #. module: account #: code:addons/account/models/account_invoice.py:709 @@ -7346,6 +7566,8 @@ msgid "" "Or share the emails %s to your vendors: bills will be created automatically " "upon mail reception." msgstr "" +"Эсвэл %s имэйлийг өөрийн нийлүүлэгчиддээ түгээснээр, ирсэн имэйлийн дагуу " +"нийлүүлэгчийн нэхэмжлэл автоматаар бүртгэгдэнэ." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__payment_id @@ -7388,7 +7610,7 @@ msgstr "Нөөцийн Үнэлгээний Гарах Данс" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__outstanding_credits_debits_widget msgid "Outstanding Credits Debits Widget" -msgstr "" +msgstr "Холбох боломжтой кредит, дебетүүд" #. module: account #: code:addons/account/models/account_invoice.py:133 @@ -7473,12 +7695,12 @@ msgstr "Эцэг зурвас" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__parent_path msgid "Parent Path" -msgstr "" +msgstr "Эцэг зам" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__parent_state msgid "Parent State" -msgstr "" +msgstr "Эцэг төлөв" #. module: account #: model:ir.model,name:account.model_account_partial_reconcile @@ -7517,24 +7739,24 @@ msgstr "Харилцагч Компани" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id msgid "Partner Company's Country" -msgstr "" +msgstr "Харилцагч компаны улс" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__contract_ids #: model:ir.model.fields,field_description:account.field_res_users__contract_ids msgid "Partner Contracts" -msgstr "" +msgstr "Харилцагчийн холбогдох хаяг" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner msgid "Partner Is Set" -msgstr "" +msgstr "Тулгалт хийх харилцагч" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Partner Is Set & Matches" -msgstr "" +msgstr "Тулгалт хийж харгалзуулах харилцагч" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name @@ -7546,7 +7768,7 @@ msgstr "Харилцагчийн нэр" #: model:ir.model.fields,field_description:account.field_account_payment__partner_type #: model:ir.model.fields,field_description:account.field_account_register_payments__partner_type msgid "Partner Type" -msgstr "" +msgstr "Харилцагчийн төрөл" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__needaction_partner_ids @@ -7562,7 +7784,7 @@ msgstr "Өнгөрсөн" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Pay your bills in one-click using Euro SEPA Service" -msgstr "" +msgstr "Euro SEPA үйлчилгээ ашиглан ганц товч даралтаар нэхэмжлэлээ төлөх" #. module: account #: model:account.account.type,name:account.data_account_type_payable @@ -7619,7 +7841,7 @@ msgstr "Төлбөргийн Зөрүү" #: model:ir.model.fields,field_description:account.field_account_payment__payment_difference_handling #: model:ir.model.fields,field_description:account.field_account_register_payments__payment_difference_handling msgid "Payment Difference Handling" -msgstr "" +msgstr "Төлбөрийн зөрүүг шийдвэрлэх" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__journal_id @@ -7631,7 +7853,7 @@ msgstr "Төлбөрийн Журнал" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Payment Matching" -msgstr "" +msgstr "Төлбөр харгалзуулалт" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search @@ -7671,12 +7893,12 @@ msgstr "Төлбөрийн Гүйлгээний Мөрүүд" #. module: account #: model:ir.actions.report,name:account.action_report_payment_receipt msgid "Payment Receipt" -msgstr "" +msgstr "Төлбөрийн баримт" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Payment Receipt:" -msgstr "" +msgstr "Төлбөрийн баримт:" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__reference @@ -7708,7 +7930,7 @@ msgstr "Төлбөрийн Нөхцөл" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Terms Line" -msgstr "" +msgstr "Төлбөрийн нөхцлийн мөр" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_type @@ -7726,37 +7948,37 @@ msgstr "Захиалагчид зориулсан төлбөрийн нөхцл #. module: account #: model:account.payment.term,note:account.account_payment_term_15days msgid "Payment terms: 15 Days" -msgstr "" +msgstr "Төлбөрийн нөхцөл: 15 хоног" #. module: account #: model:account.payment.term,note:account.account_payment_term_2months msgid "Payment terms: 2 Months" -msgstr "" +msgstr "Төлбөрийн нөхцөл: 2 сар" #. module: account #: model:account.payment.term,note:account.account_payment_term_net msgid "Payment terms: 30 Net Days" -msgstr "" +msgstr "Төлбөрийн нөхцөл: цэвэр 30 хоног" #. module: account #: model:account.payment.term,note:account.account_payment_term_advance msgid "Payment terms: 30% Advance End of Following Month" -msgstr "" +msgstr "Төлбөрийн нөхцөл: Дараа сарын төгсгөлд 30% урьдчилгаа" #. module: account #: model:account.payment.term,note:account.account_payment_term_45days msgid "Payment terms: 45 Days" -msgstr "" +msgstr "Төлбөрийн нөхцөл: 45 хоног" #. module: account #: model:account.payment.term,note:account.account_payment_term msgid "Payment terms: End of Following Month" -msgstr "" +msgstr "Төлбөрийн нөхцөл: Дараа сарын төгсгөл" #. module: account #: model:account.payment.term,note:account.account_payment_term_immediate msgid "Payment terms: Immediate Payment" -msgstr "" +msgstr "Төлбөрийн нөхцөл: Шууд төлбөр" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__payment_id @@ -7784,7 +8006,7 @@ msgstr "Тохирох Төлбөрүүд" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__payments_widget msgid "Payments Widget" -msgstr "" +msgstr "Төлбөрийн цонх" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_payments @@ -7793,7 +8015,7 @@ msgstr "" msgid "" "Payments are used to register liquidity movements. You can process those " "payments by your own means or by using installed facilities." -msgstr "" +msgstr "Эздийн өмчийн өөрчлөлт бүртгэхэд зориулсан төлбөр." #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice @@ -7838,7 +8060,7 @@ msgstr "Балансын хувь" #: code:addons/account/models/account_invoice.py:2018 #, python-format msgid "Percentages on the Payment Terms lines must be between 0 and 100." -msgstr "" +msgstr "Төлбөрийн нөхцлийн мөр дээрх хувь нь 0 ээс 100 ын хооронд байна." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter @@ -7860,7 +8082,7 @@ msgstr "Төлөвлөсөн" #: code:addons/account/models/account_invoice.py:1187 #, python-format msgid "Please add at least one invoice line." -msgstr "" +msgstr "Дор хаяж нэг нэхэмжлэлийн мөр нэмнэ үү." #. module: account #: code:addons/account/wizard/pos_box.py:27 @@ -7878,7 +8100,7 @@ msgstr "'Шилжүүлэх Данс' талбар компани дээр то #: code:addons/account/models/account_invoice.py:1309 #, python-format msgid "Please define a sequence for the credit notes" -msgstr "" +msgstr "Буцаалтын нэхэмжлэлд зориулж дугаарлалтын дүрэм тодорхойлно уу" #. module: account #: code:addons/account/models/account_invoice.py:1314 @@ -7900,11 +8122,13 @@ msgid "" "Please install a chart of accounts or create a miscellaneous journal before " "proceeding." msgstr "" +"Энэ үйлдлийг хийхээс өмнө дансны мод суулгах эсвэл ерөнхий зориулалттай ямар" +" нэг журнал үүссгэнэ үү." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Please use the following communication for your payment :" -msgstr "" +msgstr "Та төлбөр төлөхдөө дараах хэрэгслүүдээс сонгоно уу:" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__access_url @@ -7924,7 +8148,7 @@ msgstr "Бүх Бичилтийг Батлах" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__post_at_bank_rec msgid "Post At Bank Reconciliation" -msgstr "" +msgstr "Банкны тулгалтаар баталгаажуулах" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices @@ -7975,12 +8199,12 @@ msgstr "Төв кассын дансны угтвар" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__transfer_account_code_prefix msgid "Prefix of the main transfer accounts" -msgstr "" +msgstr "Мөнгөн шилжүүлгийн дансны угтвар" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix msgid "Prefix of the transfer accounts" -msgstr "" +msgstr "Шилжүүлгийн дансны угтвар" #. module: account #: model:account.account.type,name:account.data_account_type_prepayments @@ -8001,7 +8225,7 @@ msgstr "Урьдчилан харах" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Preview as a PDF" -msgstr "" +msgstr "PDF-р урьдчилж харах" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form @@ -8030,12 +8254,12 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_is_print msgid "Print by default" -msgstr "" +msgstr "Байнга хэвлэгдэх" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Print checks to pay your vendors" -msgstr "" +msgstr "Нийлүүлэгчиддээ төлөх төлбөрийн чекийг хэвлэх" #. module: account #: model:ir.model,name:account.model_product_product @@ -8097,6 +8321,8 @@ msgid "" "Programmation Error: Can't call _get_invoice_matching_query() for different " "rules than 'invoice_matching'" msgstr "" +"Програмын алдаа: _get_invoice_matching_query() функцыг 'invoice_matching'-с " +"өөр дүрмээр дуудах боломжгүй." #. module: account #: code:addons/account/models/account_reconcile_model.py:505 @@ -8105,6 +8331,8 @@ msgid "" "Programmation Error: Can't call _get_wo_suggestion_query() for different " "rules than 'writeoff_suggestion'" msgstr "" +"Програмын алдаа: _get_wo_suggestion_query() функцыг 'writeoff_suggestion'-с " +"өөр дүрмээр дуудах боломжгүй." #. module: account #: code:addons/account/models/account_payment.py:282 @@ -8112,6 +8340,8 @@ msgstr "" msgid "" "Programming error: wizard action executed without active_ids in context." msgstr "" +"Програмын алдаа: active_ids утга context-д өгөгдөлгүйгээр wizard дуудагдсан " +"байна." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form @@ -8158,7 +8388,7 @@ msgstr "Python код" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "QIF Import" -msgstr "" +msgstr "QIF импорт" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__quantity @@ -8174,7 +8404,7 @@ msgstr "Тоо хэмжээ:" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__rating_value msgid "Rating Value" -msgstr "" +msgstr "Үнэлсэн утга" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund__description @@ -8209,7 +8439,7 @@ msgstr "Авлагын данс" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id msgid "Receivable/Payable Account" -msgstr "" +msgstr "Авлага/Өглөгийн данс" #. module: account #: model_terms:ir.ui.view,arch_db:account.product_template_form_view @@ -8228,7 +8458,7 @@ msgstr "Мөнгө Хүлээн авах" #: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_account_id #: model:ir.model.fields,field_description:account.field_account_register_payments__partner_bank_account_id msgid "Recipient Bank Account" -msgstr "" +msgstr "Хүлээн авах банкны данс" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form @@ -8238,7 +8468,7 @@ msgstr "Хүлээн авагчид" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line msgid "Recompute Tax Line" -msgstr "" +msgstr "Татварын мөрийг шинэчлэх" #. module: account #. openerp-web @@ -8259,7 +8489,7 @@ msgstr "Бичилтүүдийг тулгах" #. module: account #: model:ir.model,name:account.model_account_reconcile_model_template msgid "Reconcile Model Template" -msgstr "" +msgstr "Тулгалт хийх модел загвар" #. module: account #: selection:account.payment,state:0 @@ -8271,7 +8501,7 @@ msgstr "Тулгагдсан" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids msgid "Reconciled Invoices" -msgstr "" +msgstr "Тулгагдсан нэхэмжлэл" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -8310,13 +8540,13 @@ msgstr "Шинэ нэхэмжлэл бүртгэх" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Record transactions in foreign currencies" -msgstr "" +msgstr "Гадаад валютын гүйлгээ бүртгэх" #. module: account #: code:addons/account/models/account.py:937 #, python-format msgid "Recursion found for tax '%s'." -msgstr "" +msgstr "'%s' татварын хувьд рекурсив хамаарал илэрлээ." #. module: account #. openerp-web @@ -8374,7 +8604,7 @@ msgstr "Төлбөр Буцаалт" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__refund_invoice_ids msgid "Refund Invoices" -msgstr "" +msgstr "Буцаалтын нэхэмжлэл" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_payment @@ -8395,14 +8625,14 @@ msgstr "Төлбөр Бүртгэх" #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree msgid "Register a bank statement" -msgstr "" +msgstr "Банкны хуулга бүртгэх" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_payments #: model_terms:ir.actions.act_window,help:account.action_account_payments_payable #: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer msgid "Register a payment" -msgstr "" +msgstr "Төлбөр бүртгэх" #. module: account #: selection:account.account.type,type:0 @@ -8422,7 +8652,7 @@ msgstr "Холбогдох Баримтын Модель" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__rating_ids msgid "Related ratings" -msgstr "" +msgstr "Холбоотой үнэлгээ" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__residual_company_signed @@ -8472,12 +8702,12 @@ msgstr "Тайлан" #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding msgid "Represent the non-zero value smallest coinage (for example, 0.05)." -msgstr "" +msgstr "Хамгийн бага 0-с их мөнгөний утга (жишээ нь 0.05)." #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id msgid "Res Partner Bank" -msgstr "" +msgstr "Харилцагчийн банкны данс" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form @@ -8505,7 +8735,7 @@ msgstr "Үлдэгдэл дүн валютаар" #: code:addons/account/models/account_journal_dashboard.py:32 #, python-format msgid "Residual amount" -msgstr "" +msgstr "Үлдэгдэл дүн" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__user_id @@ -8522,20 +8752,20 @@ msgstr "Хариуцагч хэрэглэгч" #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_category_ids msgid "Restrict Partner Categories to" -msgstr "" +msgstr "Харилцагчын ангилалаар хязгаарлах нь" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_ids msgid "Restrict Partners to" -msgstr "" +msgstr "Харилцагчаар хязгаарлах нь" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_same_currency msgid "" "Restrict to propositions having the same currency as the statement line." -msgstr "" +msgstr "Зөвхөн ижил валюттай гүйлгээний мөрүүдийг тулгах эсэх" #. module: account #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue @@ -8550,12 +8780,12 @@ msgstr "Орлого Таних" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_line_id msgid "Revenue/Expense Account" -msgstr "" +msgstr "Орлого/Зардлын данс" #. module: account #: model:ir.model.fields,field_description:account.field_account_move__reverse_date msgid "Reversal Date" -msgstr "" +msgstr "Эсрэг бичилтийн огноо" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__date @@ -8566,12 +8796,12 @@ msgstr "Буцаасан огноо" #: code:addons/account/models/account_move.py:390 #, python-format msgid "Reversal of: %s" -msgstr "" +msgstr "%s-н эсрэг бичилт" #. module: account #: model:ir.model.fields,field_description:account.field_account_move__auto_reverse msgid "Reverse Automatically" -msgstr "" +msgstr "Автоматаар эсрэг бичих" #. module: account #: model:ir.model.fields,field_description:account.field_account_move__reverse_entry_id @@ -8590,7 +8820,7 @@ msgstr "Буцаалтын Гүйлгээ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reversed entry" -msgstr "" +msgstr "Эсрэг гүйлгээ" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step @@ -8610,12 +8840,12 @@ msgstr "Мөрөөр тоймлох" #. module: account #: model_terms:ir.ui.view,arch_db:account.rounding_form_view msgid "Rounding Form" -msgstr "" +msgstr "Бүхэлчлэх хэлбэр" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__is_rounding_line msgid "Rounding Line" -msgstr "" +msgstr "Тоймчлолын мөр" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method @@ -8630,12 +8860,12 @@ msgstr "Тоймлох Нарийвчлал" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy msgid "Rounding Strategy" -msgstr "" +msgstr "Тоймлох стратеги" #. module: account #: model_terms:ir.ui.view,arch_db:account.rounding_tree_view msgid "Rounding Tree" -msgstr "" +msgstr "Тоймлолын жагсаалт" #. module: account #. openerp-web @@ -8647,17 +8877,17 @@ msgstr "Ажиллуулах" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa msgid "SEPA Credit Transfer (SCT)" -msgstr "" +msgstr "SEPA кредит гүйлгээ (SCT)" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "SEPA Direct Debit (SDD)" -msgstr "" +msgstr "SEPA дебет гүйлгээ (SDD)" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "SEPA QR Code" -msgstr "" +msgstr "SEPA QR код" #. module: account #: selection:account.journal,type:0 @@ -8678,12 +8908,12 @@ msgstr "Борлуулалт" #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Sales Tax" -msgstr "" +msgstr "Борлуулалтын татвар" #. module: account #: model:ir.actions.act_window,name:account.action_open_account_onboarding_sale_tax msgid "Sales tax" -msgstr "" +msgstr "Борлуулалтын татвар" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__user_id @@ -8697,35 +8927,35 @@ msgstr "Борлуулагч" #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_same_currency msgid "Same Currency Matching" -msgstr "" +msgstr "Ижил валютаар тулгах" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step msgid "Sample Invoice" -msgstr "" +msgstr "Жишээ нэхэмжлэл" #. module: account #: code:addons/account/models/company.py:485 #, python-format msgid "Sample invoice" -msgstr "" +msgstr "Жишээ нэхэмжлэл" #. module: account #: code:addons/account/models/company.py:491 #, python-format msgid "Sample invoice line name" -msgstr "" +msgstr "Жишээ нэхэмжлэлийн мөрийн нэр" #. module: account #: code:addons/account/models/company.py:498 #, python-format msgid "Sample invoice line name 2" -msgstr "" +msgstr "Жишээ нэхэмжлэлийн мөрийн нэр 2" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step msgid "Sample invoice sent!" -msgstr "" +msgstr "Жишээ нэхэмжлэл илгээгдсэн!" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number @@ -8752,7 +8982,7 @@ msgstr "Шинэ үлгэр болгож хадгалах" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Save this page and come back here to set up the feature." -msgstr "" +msgstr "Энэ хуудсыг хадгалаад дахин ачаалласнаар шинэ боломжууд нэмэгдэнэ." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search @@ -8782,7 +9012,7 @@ msgstr "Дансны Төлөвлөгөөний Үлгэр Хайх" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter msgid "Search Fiscal Positions" -msgstr "" +msgstr "Татварын тохируулга хайх" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter @@ -8830,7 +9060,7 @@ msgstr "Хоёрдох Шинжилгээний Данс" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_analytic_tag_ids msgid "Second Analytic Tags" -msgstr "" +msgstr "Хоёрдох шинжилгээний пайз" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_journal_id @@ -8852,19 +9082,19 @@ msgstr "Хоёрдох Татвар" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_tax_amount_type msgid "Second Tax Amount Type" -msgstr "" +msgstr "Хоёрдох татварын дүнгийн төрөл" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__force_second_tax_included #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__force_second_tax_included msgid "Second Tax Included in Price" -msgstr "" +msgstr "Хоёрдох татвар үнэд шингэсэн" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_amount msgid "Second Write-off Amount" -msgstr "" +msgstr "Хоёрдох хааж бичих дүн" #. module: account #: selection:account.invoice.line,display_type:0 @@ -8900,12 +9130,14 @@ msgstr "Харилцагчийг эсвэл харьцсан талыг сонг #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Select an old vendor bill" -msgstr "" +msgstr "Хуучин нэхэмжлэлийг сонго" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__value msgid "Select here the kind of valuation related to this payment terms line." msgstr "" +"Тухайн төлбөрийн нөхцлийн мөрийн дүнг хэрхэн тооцоолох хэлбэрийг энд " +"сонгоно." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -8913,6 +9145,8 @@ msgid "" "Select this if the taxes should use cash basis, which will create an entry " "for such taxes on a given account during reconciliation." msgstr "" +"Хэрэв татварууд мөнгөн суурьтай байх ёстой бол үүнийг сонго, ингэснээр " +"татварын санхүүгийн бичилт нь төлбөр тулгагдах үед үүснэ." #. module: account #: code:addons/account/wizard/account_invoice_state.py:21 @@ -8920,6 +9154,8 @@ msgstr "" msgid "" "Selected invoice(s) cannot be confirmed as they are not in 'Draft' state." msgstr "" +"Сонгогдсон нэхэмжлэл нь 'Ноорог'-с өөр төлөвтэй байгаа тал батлах боломжгүй " +"байна." #. module: account #: model:ir.model.fields,help:account.field_res_partner__invoice_warn @@ -8943,7 +9179,7 @@ msgstr "Илгээх" #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "Send & Print" -msgstr "" +msgstr "Илгээх & Хэвлэх" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email @@ -8954,7 +9190,7 @@ msgstr "Эмэйл илгээх" #: code:addons/account/models/account_invoice.py:622 #, python-format msgid "Send Invoice" -msgstr "" +msgstr "Нэхэмжлэл илгээх" #. module: account #: selection:account.abstract.payment,payment_type:0 @@ -8966,17 +9202,17 @@ msgstr "Мөнгө Илгээх" #. module: account #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action msgid "Send Receipt By Email" -msgstr "" +msgstr "Төлбөрийн баримт имэйлээр илгээх" #. module: account #: model:ir.actions.act_window,name:account.action_open_account_onboarding_sample_invoice msgid "Send a sample invoice" -msgstr "" +msgstr "Жишээ нэхэмжлэл илгээх" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step msgid "Send an invoice to test the customer portal." -msgstr "" +msgstr "Харилцагчийн портал хандалтыг шалгах үүднээс нэхэмжлэл илгээх." #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step @@ -9018,7 +9254,7 @@ msgstr "Дараалал" #: code:addons/account/static/src/xml/account_reconciliation.xml:249 #, python-format msgid "Set" -msgstr "" +msgstr "Тохируулах" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form @@ -9029,11 +9265,15 @@ msgstr "Ноороглох" #: model:ir.model.fields,help:account.field_account_account_tag__active msgid "Set active to false to hide the Account Tag without removing it." msgstr "" +"Идэвхитэй талбарыг үгүй утгаар тэмдэглэснээр Дансны пайзыг устгалгүйгээр " +"нуух боломжтой." #. module: account #: model:ir.model.fields,help:account.field_account_journal__active msgid "Set active to false to hide the Journal without removing it." msgstr "" +"Идэвхитэй талбарыг үгүй утгаар тэмдэглэснээр журналыг устгалгүйгээр нуух " +"боломжтой." #. module: account #: model:ir.model.fields,help:account.field_account_tax__active @@ -9044,7 +9284,7 @@ msgstr "Татварыг устгалгүйгээр нуухын тулд идэ #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step msgid "Set taxes" -msgstr "" +msgstr "Татвар тохируулах" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template__visible @@ -9083,17 +9323,18 @@ msgstr "Тохируулах" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step msgid "Setup your bank account to sync bank feeds." -msgstr "" +msgstr "Банкны дансаа банкны гүйлгээтэй ижилсүүлэх байдлаар тохируулна уу." #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step msgid "Setup your chart of accounts and record initial balances." -msgstr "" +msgstr "Дансны модоо тохируулаад эхний үлдэгдлээ бүртгэнэ үү." #. module: account #: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_company_step msgid "Setup your company's data for reports headers." msgstr "" +"Тайлан баримтыг толгойн загвар дээр компаныхаа мэдээллийг тохируулна уу." #. module: account #: model:ir.actions.server,name:account.model_account_invoice_action_share @@ -9108,24 +9349,24 @@ msgstr "Богино код" #. module: account #: model:ir.model.fields,field_description:account.field_account_register_payments__show_communication_field msgid "Show Communication Field" -msgstr "" +msgstr "Харилцаа холбооны талбар харуулах" #. module: account #: model:res.groups,name:account.group_account_user msgid "Show Full Accounting Features" -msgstr "" +msgstr "Санхүү бүртгэлийн бүрэн боломжуудыг нээх" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__show_partner_bank_account #: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account #: model:ir.model.fields,field_description:account.field_account_register_payments__show_partner_bank_account msgid "Show Partner Bank Account" -msgstr "" +msgstr "Харилцагчийн банкны данс харуулах" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Show active taxes" -msgstr "" +msgstr "Идэвхитэй татвар харуулах" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter @@ -9136,7 +9377,7 @@ msgstr "Өнөөдрөөс өмнө дараагийн арга хэмжээг #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Show inactive taxes" -msgstr "" +msgstr "Идэвхигүй татварыг харуулах" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__show_on_dashboard @@ -9146,7 +9387,7 @@ msgstr "Журналыг хянах самбарт харуулах" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_included msgid "Show line subtotals with taxes (B2C)" -msgstr "" +msgstr "Нэхэмжлэлийн мөрийн үнийн дүнд татвар шингэсэн байх (B2C)" #. module: account #: model:res.groups,comment:account.group_show_line_subtotals_tax_included @@ -9182,7 +9423,7 @@ msgstr "" #: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:780 #, python-format msgid "Some fields are undefined" -msgstr "" +msgstr "Зарим талбарууд зарлагдаагүй байна" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic @@ -9198,14 +9439,14 @@ msgstr "Эх Баримт" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__source_email msgid "Source Email" -msgstr "" +msgstr "Эх имэйл" #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding__strategy msgid "" "Specify which way will be used to round the invoice amount to the rounding " "precision" -msgstr "" +msgstr "Нэхэмжлэлийн дүнд оронгийн нарийвчлал хийх арга хэлбэрийг зааж" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__starred @@ -9223,7 +9464,7 @@ msgstr "Эхлэх Огноо" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_year__date_from msgid "Start Date, included in the fiscal year." -msgstr "" +msgstr "Эхлэх огноо, санхүүгийн жилд багтана." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start @@ -9243,47 +9484,47 @@ msgstr "Муж" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_dashboard_onboarding_state msgid "State of the account dashboard onboarding panel" -msgstr "" +msgstr "Санхүүгийн хянах самбар тохируулалтын төлөв" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_invoice_onboarding_state msgid "State of the account invoice onboarding panel" -msgstr "" +msgstr "Нэхэмжлэлийн хянах самбар тохируулалтын төлөв" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_setup_bank_data_state msgid "State of the onboarding bank data step" -msgstr "" +msgstr "Банкны өгөгдөл тохируулгын төлөв" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_setup_coa_state msgid "State of the onboarding charts of account step" -msgstr "" +msgstr "Дансны мод тохируулалтын төлөв" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_setup_fy_data_state msgid "State of the onboarding fiscal year step" -msgstr "" +msgstr "Санхүүгийн жил тохируулалтын төлөв" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_invoice_layout_state msgid "State of the onboarding invoice layout step" -msgstr "" +msgstr "Нэхэмжлэлийн баримтын загвар тохируулалтын төлөв" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sale_tax_state msgid "State of the onboarding sale tax step" -msgstr "" +msgstr "Борлуулалтын татвар тохируулалтын төлөв" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sample_invoice_state msgid "State of the onboarding sample invoice step" -msgstr "" +msgstr "Жишээ нэхэмжлэл тохируулалтын төлөв" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__parent_state msgid "State of the parent account.move" -msgstr "" +msgstr "Толгой account.move -ын төлөв" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_id @@ -9324,7 +9565,7 @@ msgstr "Төлөв" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count msgid "States Count" -msgstr "" +msgstr "Мужын тоо" #. module: account #: code:addons/account/controllers/portal.py:41 @@ -9360,7 +9601,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step msgid "Step Completed!" -msgstr "" +msgstr "Алхам дууссан!" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__subject @@ -9388,19 +9629,19 @@ msgstr "Дэд төрөл" #: code:addons/account/models/chart_template.py:982 #, python-format msgid "Suggest a write-off." -msgstr "" +msgstr "Зөрүүг хааж бичих үүсгэхийг санал болгох" #. module: account #: selection:account.reconcile.model,rule_type:0 #: code:addons/account/models/account_reconcile_model.py:20 #, python-format msgid "Suggest counterpart values." -msgstr "" +msgstr "Зөрүү хаах бэлэн загвараас санал болгох" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Supplier Payments" -msgstr "" +msgstr "Нийлүүлэгчийн төлөлт" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__tag_ids @@ -9454,7 +9695,7 @@ msgstr "Татварын данс" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__refund_account_id msgid "Tax Account on Credit Notes" -msgstr "" +msgstr "Буцаалтын нэхэмжлэлийн татварын данс" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template__refund_account_id @@ -9465,12 +9706,12 @@ msgstr "Буцаалт дээрх татварын данс" #: model:ir.actions.act_window,name:account.tax_adjustments_form #: model:ir.ui.menu,name:account.menu_action_tax_adjustment msgid "Tax Adjustments" -msgstr "" +msgstr "Татварын өөрчлөлт" #. module: account #: model:ir.model,name:account.model_tax_adjustments_wizard msgid "Tax Adjustments Wizard" -msgstr "" +msgstr "Татвар өөрчлөх визард" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_tax @@ -9482,7 +9723,7 @@ msgstr "Татварын дүн" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__tax_amount_type msgid "Tax Amount Type" -msgstr "" +msgstr "Татварын үнийн төрөл" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search @@ -9524,13 +9765,13 @@ msgstr "Татварын тайлбар" #: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility #: model:ir.model.fields,field_description:account.field_account_tax_template__tax_exigibility msgid "Tax Due" -msgstr "" +msgstr "Татвар хэрэгжилт" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree #: model_terms:ir.ui.view,arch_db:account.invoice_tree msgid "Tax Excluded" -msgstr "" +msgstr "Татвар шингээгүй" #. module: account #: model:ir.model,name:account.model_account_tax_group @@ -9546,7 +9787,7 @@ msgstr "Татварын бүлэг" #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__force_tax_included #, python-format msgid "Tax Included in Price" -msgstr "" +msgstr "Татвар үнийн дүнд шингэсэн" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__tax_line_ids @@ -9563,12 +9804,12 @@ msgstr "Татварын харгалзаа" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Tax Mapping Template of Fiscal Position" -msgstr "" +msgstr "Татварын тохируулгын харгалзааны загвар" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Tax Mapping of Fiscal Position" -msgstr "" +msgstr "Татварын тохируулгын харгалзаа" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__name @@ -9611,7 +9852,7 @@ msgstr "Татварын үлгэр" #. module: account #: model:ir.model.fields,field_description:account.field_account_move__tax_type_domain msgid "Tax Type Domain" -msgstr "" +msgstr "Татварын төрөл шүүлт" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__amount_by_group @@ -9621,7 +9862,7 @@ msgstr "Татварын дүн бүлгээр" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method msgid "Tax calculation rounding method" -msgstr "" +msgstr "Татвар тооцооллын тоймлох арга" #. module: account #: model:res.groups,name:account.group_show_line_subtotals_tax_excluded @@ -9651,17 +9892,17 @@ msgstr "Хэрэглэх Татвар" #. module: account #: selection:res.config.settings,show_line_subtotals_tax_selection:0 msgid "Tax-Excluded" -msgstr "" +msgstr "Татвар шингээгүй" #. module: account #: selection:res.config.settings,show_line_subtotals_tax_selection:0 msgid "Tax-Included" -msgstr "" +msgstr "Татвар шингэсэн" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "TaxCloud" -msgstr "" +msgstr "TaxCloud" #. module: account #: selection:account.account.tag,applicability:0 @@ -9681,7 +9922,7 @@ msgstr "Татварууд" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Taxes Applied" -msgstr "" +msgstr "Татвар хэрэгжсэн" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form @@ -9703,7 +9944,7 @@ msgstr "Борлуулалтад хэрэглэгддэг татвар" msgid "" "Taxes, fiscal positions, chart of accounts & legal statements for your " "country" -msgstr "" +msgstr "Танай улсын татвар, татварын тохируулга, дансны мод & тайлангууд" #. module: account #: model:ir.model.fields,help:account.field_account_payment__invoice_ids @@ -9712,6 +9953,9 @@ msgid "" " This does not especially correspond to the invoices reconciled with the payment,\n" " as it can have been generated first, and reconciled later" msgstr "" +"Төлбөртэй холбоотой нэхэмжлэлүүдийг агуулсан техникийн талбар.\n" +" Энэ нь уг төлбөр тухайн нэхэмжлэлээс үүссэн байх албагүй бөгөөд,\n" +" эхлээд төлбөр нь бүртгэгдээд дараа нь нэхэмжлэлтэй тулгалт хийсэн байх боломжтой" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line__display_type @@ -9767,6 +10011,8 @@ msgid "" "Technical field indicating if the user selected invoices from multiple " "partners or from different types." msgstr "" +"Энэ техникийн талбар нь хэрэглэгч нэгээс олон нэхэмжлэл түүвэрлэн сонгосон " +"эсэхийг илтгэнэ." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund__refund_only @@ -9793,6 +10039,8 @@ msgid "" "Technical field used inside the view to make the force_second_tax_included " "field invisible if the tax is a group." msgstr "" +"Энэ техникийн талбар нь force_second_tax_included талбарыг дэлгэцэнд " +"харагдуулах эсэхийг тодорхойлно." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__is_second_tax_price_included @@ -9800,6 +10048,9 @@ msgid "" "Technical field used inside the view to make the force_second_tax_included " "field readonly if the tax is already price included." msgstr "" +"Энэ техникийн талбар нь хэрэв татвар үнийн дүнд шингэсэн байвал " +"force_second_tax_included талбар засах боломжгүйгээр харагдаж байх эсэхийг " +"тодорхойлно." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__tax_amount_type @@ -9807,6 +10058,8 @@ msgid "" "Technical field used inside the view to make the force_tax_included field " "invisible if the tax is a group." msgstr "" +"Энэ техникийн талбар нь хэрэв татвар нь бүлэгтэй байвал force_tax_included " +"талбар харагдахгүй байх эсэхийг тодорхойлно." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__is_tax_price_included @@ -9814,6 +10067,9 @@ msgid "" "Technical field used inside the view to make the force_tax_included field " "readonly if the tax is already price included." msgstr "" +"Энэ техникийн талбар нь хэрэв татвар үнийн дүнд шингэсэн байвал " +"force_tax_included талбар засах боломжгүйгээр харагдаж байх эсэхийг " +"тодорхойлно." #. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment__payment_method_code @@ -9831,11 +10087,15 @@ msgid "" "Technical field used to determine at which date this reconciliation needs to" " be shown on the aged receivable/payable reports." msgstr "" +"Энэ техникийн талбар нь авлага/өглөгийн насжилтын тайлан дээр аль огноо " +"хүртэл тулгалт хийх шаардлагатайг илэрхийлнэ." #. module: account #: model:ir.model.fields,help:account.field_account_move__tax_type_domain msgid "Technical field used to have a dynamic taxes domain on the form view." msgstr "" +"Энэ техникийн талбар нь форм дэлгэц дээр динамик татварын шүүлт бий болгоход" +" ашиглагдана." #. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment__hide_payment_method @@ -9855,6 +10115,9 @@ msgid "" "This is needed when cancelling the source: it will post the inverse journal " "entry to cancel that part too." msgstr "" +"Энэ техникийн талбар нь мөнгөн суурьт татварын тулгалтын ул мөрийг " +"хадгалахад хэрэглэгдэнэ. Эх баримтыг цуцлах үед энэ ул мөр хэрэг болно: " +"эсрэг гүйлгээ үүсгэж мөнгөн суурьт татварыг бууруулна. " #. module: account #: model:ir.model.fields,help:account.field_account_move_line__recompute_tax_line @@ -9862,6 +10125,8 @@ msgid "" "Technical field used to know if the tax_ids field has been modified in the " "UI." msgstr "" +"Энэ техникийн талбар нь tax_ids талбарын утгыг хэрэглэгч дэлгэцнээс " +"өөрчилсөн эсэхийг илэрхийлнэ." #. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment__show_partner_bank_account @@ -9871,6 +10136,8 @@ msgid "" "Technical field used to know whether the field `partner_bank_account_id` " "needs to be displayed or not in the payments form views" msgstr "" +"Энэ техникийн талбар нь төлбөрийн форм харагдац дээр " +"'partner_bank_account_id' харуулах үгүй эсэхийг тодорхойлно" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_exigible @@ -9880,6 +10147,11 @@ msgid "" "items are directly exigible, but with the feature cash_basis on taxes, some " "will become exigible only when the payment is recorded." msgstr "" +"Энэ техникийн талбар нь татварын мөрийг татварын тайланд тусах үгүй эсэхийг " +"тогтооно. Бүх журналын бичилтүүд шинээр үүсэхдээ татварын тайланд тусахаар " +"тэмдэглэгдсэн байдаг. Гэвч мөнгөн суурьт татвар бүртгэх боломжыг " +"идэвхижүүлсэн үед зарим гүйлгээнүүд зөвхөн төлбөр төлөгдсөн үед л татварын " +"тайланд тусна." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__account_number @@ -9887,6 +10159,8 @@ msgid "" "Technical field used to store the bank account number before its creation, " "upon the line's processing" msgstr "" +"Энэ техникийн талбар нь банкны дансны дугаарын бүртгэлийг үүсгэхээс өмнө " +"харуулахад ашиглагдана" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_line_grouping_key @@ -9895,6 +10169,8 @@ msgid "" "lines (in account.move form view) between the moment the user changed it and" " the moment the ORM reflects that change in its one2many" msgstr "" +"Энэ техникийн талбар нь татварын мөрийг шинэчлэн тооцоолох үед хуучин утгыг " +"хадгалахад ашиглагдана. " #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template_id @@ -9946,6 +10222,8 @@ msgid "" "The 'Internal Group' is used to filter accounts based on the internal group " "set on the account type." msgstr "" +"'Дотоод бүлэг' гэлэг нь дансдыг дотоод гэх тодотголтой дансны төрлөөр шүүх " +"үед хэрэглэгдэнэ." #. module: account #: model:ir.model.fields,help:account.field_account_account__internal_type @@ -9963,7 +10241,7 @@ msgstr "" #: code:addons/account/models/account_move.py:1051 #, python-format msgid "The account %s (%s) is deprecated." -msgstr "" +msgstr "%s (%s) данс ашиглагдахаа больсон." #. module: account #: code:addons/account/models/account_invoice.py:536 @@ -9971,7 +10249,7 @@ msgstr "" msgid "" "The account selected for payment does not belong to the same company as this" " invoice." -msgstr "" +msgstr "Төлбөрийн банкны данс нь тухайн компаны данс биш байна." #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id @@ -9984,7 +10262,7 @@ msgstr "Энэ банкны дансанд харгалзах санхүүгий msgid "" "The accounting journal where automatic exchange differences will be " "registered" -msgstr "" +msgstr "Автоматаар валютын ханшийн зөрүүний бичилт бүртгэх санхүүгийн журнал" #. module: account #. openerp-web @@ -10015,7 +10293,7 @@ msgstr "Хоёрдогч валютаарх дүн Дебит үед хасах, #: code:addons/account/models/account_bank_statement.py:319 #, python-format msgid "The amount of a cash transaction cannot be 0." -msgstr "" +msgstr "Бэлнээрх гүйлгээний дүн 0 байж боллохгүй." #. module: account #: code:addons/account/models/account.py:939 @@ -10024,6 +10302,8 @@ msgid "" "The application scope of taxes in a group must be either the same as the " "group or left empty." msgstr "" +"Дэд татваруудын татварын хэрэглээ нь толгой татварынхтай ижил байх эсвэл " +"хоосон утгатай байх ёстой." #. module: account #: code:addons/account/models/account.py:558 @@ -10040,6 +10320,9 @@ msgid "" " This is useful if you install accounting after having used invoicing for some time and\n" " don't want to reconcile all the past payments with bank statements." msgstr "" +"Банкны хуулга тулгах цонх нь цаашид энэ огнооноос өмнөх гүйлгээг тулгахыг санал болгохгүй.\n" +" Хэрэв та нэхэмжлэлийн модулийг ашиглаж байгаад дараа нь санхүүгийн модуль суулгасан бөгөөд\n" +" суулгахаас өмнө хугацааны төлбөрийг тулгахыг хүсэхгүй байвал энэ талбар танд тусална." #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__account_bank_reconciliation_start @@ -10048,6 +10331,9 @@ msgid "" " This is useful if you install accounting after having used invoicing for some time and\n" " don't want to reconcile all the past payments with bank statements." msgstr "" +"Банкны хуулга тулгах цонх нь цаашид энэ огнооноос өмнөх гүйлгээг тулгахыг санал болгохгүй.\n" +" Хэрэв та нэхэмжлэлийн модулийг ашиглаж байгаад дараа нь санхүүгийн модуль суулгасан бөгөөд\n" +" суулгахаас өмнө хугацааны төлбөрийг тулгахыг хүсэхгүй байвал энэ талбар танд тусална." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__statement_id @@ -10061,6 +10347,8 @@ msgid "" "The cash rounding cannot be computed because the difference must be added on the biggest tax found and no tax are specified.\n" "Please set up a tax or change the cash rounding method." msgstr "" +"Оронгийн нарийвчлалын зөрүү дүн татварын мөр дээр нэмэгдэх ёстой. Гэтэл ямар нэг татвар сонгоогүй байгаа тул мөнгөний бүхэлчлэл хийх боломжгүй байна.\n" +"Ямар нэг татвар сонгох эсвэл мөнгөний бүхэлчлэл хийх аргаа өөрчилнө үү." #. module: account #: model:ir.model.fields,help:account.field_res_company__chart_template_id @@ -10095,6 +10383,8 @@ msgid "" "The currency of the bank statement line must be different than the statement" " currency." msgstr "" +"Касс, банкны хуулгын гүйлгээний мөр дээрх валют нь хуулга дээрх үндсэн " +"валютаас өөр байх ёстой." #. module: account #: code:addons/account/models/account.py:549 @@ -10103,6 +10393,8 @@ msgid "" "The currency of the journal should be the same than the default credit " "account." msgstr "" +"Журнал дээр тохируулсан валют нь журналын үндсэн кредит дансны валюттай ижил" +" байх ёстой." #. module: account #: code:addons/account/models/account.py:551 @@ -10111,6 +10403,8 @@ msgid "" "The currency of the journal should be the same than the default debit " "account." msgstr "" +"Журнал дээр тохируулсан валют нь журналын үндсэн дебет дансны валюттай ижил " +"байх ёстой." #. module: account #: model:ir.model.fields,help:account.field_account_journal__currency_id @@ -10121,7 +10415,7 @@ msgstr "Тухайн журналд гүйлгээ бичихэд хэрэглэ #: code:addons/account/models/account_invoice.py:2024 #, python-format msgid "The day of the month used for this term must be stricly positive." -msgstr "" +msgstr "Энэхүү төлбөрийн нөхцөлийн мөрний хэрэгжих сарын өдөр" #. module: account #: code:addons/account/models/account_bank_statement.py:193 @@ -10137,7 +10431,7 @@ msgstr "" #: code:addons/account/models/account_fiscal_year.py:42 #, python-format msgid "The ending date must not be prior to the starting date." -msgstr "" +msgstr "Дуусах огноо нь эхлэх огнооноос эрт байж болохгүй." #. module: account #: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id @@ -10147,6 +10441,9 @@ msgid "" "expense (Cost of Goods Sold account) is recognized at the customer invoice " "validation." msgstr "" +"Нийлүүлэгчийн нэхэмжлэл бүртгэж батлах үед зардал бүртгэгдэнэ. Anglo-Saxon " +"бүртгэлийн байнгын системийн арга хэрэглэж буй үед зардал нь (Борлуулсан " +"барааны өртөг) захиалагчын нэхэмжлэл батлагдах үед бүртгэгдэнэ." #. module: account #: code:addons/account/models/account_invoice.py:906 @@ -10155,6 +10452,8 @@ msgid "" "The field Vendor is required, please complete it to validate the Vendor " "Bill." msgstr "" +"Нийлүүлэгч сонгогдох шаардлагатай, Нийлүүлэгчийн нэхэмжлэл батлахын тулд " +"бүртгэлийг гүйцээнэ үү!" #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_account_position_id @@ -10162,6 +10461,8 @@ msgstr "" msgid "" "The fiscal position determines the taxes/accounts used for this contact." msgstr "" +"Татварын тайлангийн тохиргоо нь энэхүү харилцах хаягт байнга хэрэглэгдэх " +"татвар болон дансуудыг тодорхойлно." #. module: account #: code:addons/account/models/account.py:564 @@ -10184,13 +10485,13 @@ msgstr "Энэ журналийн бичилтүүдийн нэр нь энэ у msgid "" "The journal entry containing the initial balance of all this company's " "accounts." -msgstr "" +msgstr "Энэ компаны данснуудыг эхний үлдэгдлийг агуулж буй ажил гүйлгээ." #. module: account #: code:addons/account/models/account_invoice.py:1935 #, python-format msgid "The last line of a Payment Term should have the Balance type." -msgstr "" +msgstr "Төлбөрийн нөхцөлийн сүүлийн мөр нь Үлдэгдэл төрөлтэй байх ёстой." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form @@ -10206,6 +10507,8 @@ msgstr "" #, python-format msgid "The lock date for advisors is irreversible and can't be removed." msgstr "" +"Санхүүгийн удирдлагын хэмжээнд огноо түгжих үйлдэл нь буцаах цуцлах " +"боломжгүй үйлдэл юм." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__move_id @@ -10223,22 +10526,25 @@ msgstr "Дансны гүйлгээний мөрүүд дээр хэрэглэг msgid "" "The new lock date for advisors must be set after the previous lock date." msgstr "" +"Санхүүгийн удирдлагын хэмжээнд түгжих огноо нь өмнө түгжсэн огнооноос хойшхи" +" огноо байх ёстой." #. module: account #: model:ir.model.fields,help:account.field_account_journal__refund_sequence_number_next msgid "The next sequence number will be used for the next credit note." -msgstr "" +msgstr "Дараагийн буцаалтын нэхэмжлэл дээр ашиглагдах дараагийн дугаар" #. module: account #: model:ir.model.fields,help:account.field_account_journal__sequence_number_next msgid "The next sequence number will be used for the next invoice." -msgstr "" +msgstr "Дараагийн нэхэмжлэл дээр ашиглагдах дараагийн дугаар" #. module: account #: code:addons/account/models/account_invoice.py:2026 #, python-format msgid "The number of days used for a payment term cannot be negative." msgstr "" +"Төлбөрийн нөхцөл дээр ашиглагдах өдрийн тоо сөрөг утгатай байж болохгүй." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__currency_id @@ -10277,12 +10583,14 @@ msgstr "" msgid "" "The partners of the journal's company and the related bank account mismatch." msgstr "" +"Журналын компани дээрх харилцагч нь холбогдох банзны данстай тохирохгүй " +"байна." #. module: account #: code:addons/account/models/account_payment.py:118 #, python-format msgid "The payment amount cannot be negative." -msgstr "" +msgstr "Төлбөрийн дүн сөрөг утгатай байж болохгүй." #. module: account #: code:addons/account/models/account_payment.py:602 @@ -10296,6 +10604,8 @@ msgid "" "The payment communication that will be automatically populated once the " "invoice validation. You can also write a free communication." msgstr "" +"Нэхэмжлэл батлагдах үед төлбөрийн холбогдол автоматаар байршина. Мөн та " +"хүсвэл өөрийн дурын холбогдолыг бичиж болно." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -10303,6 +10613,8 @@ msgid "" "The payments which have not been matched with a bank statement will not be " "shown in bank reconciliation data if they were made before this date." msgstr "" +"Энэхүү огнооноос өмнө бүртгэгдсэн төлөлтүүд байвал хэдий тулгагдаагүй байсан" +" ч энэхүү банкны тулгалтын дэлгэцэнд харагдахгүй." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids @@ -10311,6 +10623,8 @@ msgid "" "The reconciliation model will only be applied to the selected " "customer/vendor categories." msgstr "" +"Энэхүү тулгалтын загвар нь зөвхөн сонгогдсон ангилалд хамаарах " +"харилцагч/нийлүүлэгчийн тохиолдолд ашиглагдана." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids @@ -10319,6 +10633,8 @@ msgid "" "The reconciliation model will only be applied to the selected " "customers/vendors." msgstr "" +"Энэхүү тулгалтын загвар нь зөвхөн сонгогдсон харилцагч/нийлүүлэгчийн " +"тохиолдолд ашиглагдана." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_nature @@ -10329,6 +10645,10 @@ msgid "" " * Amount Paid: Only applied when paying an amount.\n" " * Amount Paid/Received: Applied in both cases." msgstr "" +"Тулгалтын загвар нь зөвхөн нь дараахаас сонгосон төрлийн гүйлгээнд хэрэгжинэ:\n" +" * Хүлээн авсан төлбөр: Зөвхөн мөнгө хүлээн авах үед хэрэгжинэ.\n" +" * Төлсөн төлбөр: Зөвхөн мөнгө төлж зарлагадах үед хэрэгжинэ.\n" +" * Төлсөн/Хүлээн авсан төлбөр: Аль аль тохиолдолд хэрэгжинэ." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner @@ -10336,6 +10656,8 @@ msgstr "" msgid "" "The reconciliation model will only be applied when a customer/vendor is set." msgstr "" +"Энэхүү тулгалтын загвар нь зөвхөн сонгогдсон харилцагч/нийлүүлэгчийн " +"тохиолдолд ашиглагдана." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_amount @@ -10344,6 +10666,8 @@ msgid "" "The reconciliation model will only be applied when the amount being lower " "than, greater than or between specified amount(s)." msgstr "" +"Гүйлгээний дүн энэ утгаас бага, их эсвэл хооронд байх үед энэхүү тулгалтын " +"загвар хэрэгжинэ." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_label @@ -10354,13 +10678,17 @@ msgid "" " * Not Contains: Negation of \"Contains\".\n" " * Match Regex: Define your own regular expression." msgstr "" +"Тулгалтын загвар нь зөвхөн дараахаас сонгосон нөхцөл бүхий гүйлгээний утгатай байх үед хэрэгжинэ:\n" +" * Агуулсан: Гүйлгээний утга нь өгөгдсөн үгийг заавал агуулсан байх ёстой (үсгийн том жижиг ялгаа хамаарахгүй).\n" +" * Агуулахгүй: \"Агуулсан\" нөхцөлийн эсрэг.\n" +" * Regex шалгах: Та өөрийн шалгах нөхцөл бүхий regex ашиглах боломжтой." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_journal_ids msgid "" "The reconciliation model will only be available from the selected journals." -msgstr "" +msgstr "Тулгалтын загвар нь зөвхөн энэ журналд хэрэгжинэ." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__amount_residual_currency @@ -10394,6 +10722,8 @@ msgid "" "The selected unit of measure has to be in the same category as the product " "unit of measure." msgstr "" +"Сонгосон хэмжих нэгж нь барааны хэмжих нэгжтэй ижил ангилалын нэгж байх " +"ёстой." #. module: account #: model:ir.model.fields,help:account.field_account_tax__sequence @@ -10412,6 +10742,8 @@ msgid "" "The sum of total residual amount propositions matches the statement line " "amount under this percentage." msgstr "" +"Төлбөрийн мөр дээрх дүн нь тулгалт хийж буй төлбөрийн үлдэгдлийн хэдээс " +"багагүй хувийг хангаж байвал тулгалт хийх тухай." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount @@ -10420,16 +10752,20 @@ msgid "" "The sum of total residual amount propositions matches the statement line " "amount." msgstr "" +"Төлбөрийн мөр дээрх дүн нь тулгалт хийж буй төлбөрийн үлдэгдлийн хэдээс " +"багагүй байвал тулгалт хийх тухай." #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method msgid "The tie-breaking rule used for float rounding operations" -msgstr "" +msgstr "Төлбөрийн дүнг тулгахад үүсэх зөрүүг тоймчлох утга" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "There are currently no invoices and payments for your account." msgstr "" +"Танай санхүү бүртгэлд одоогоор ямар нэг нэхэмжлэл болон төлбөр бүртгэгдээгүй" +" байна." #. module: account #: code:addons/account/models/company.py:264 @@ -10448,6 +10784,8 @@ msgid "" "There is no Transfer Account defined in the accounting settings. Please " "define one to be able to confirm this transfer." msgstr "" +"Санхүүгийн тохиргоонд мөнгө шилжүүлгийн түр данс тохируулагдаагүй байна. " +"Шилжүүлгийн хийхийн тулд уг дансыг эхлээд тохируулна уу." #. module: account #: code:addons/account/models/account_bank_statement.py:181 @@ -10485,12 +10823,12 @@ msgstr "Тулгах зүйлс алга." #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error msgid "There was an error processing this page." -msgstr "" +msgstr "Энэ хуудсыг харуулахад алдаа үүслээ." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "These taxes are set in any new product created." -msgstr "" +msgstr "Эдгээр татварууд шинээр бараа бүртгэх үед сонгогдоно." #. module: account #: model:ir.model.fields,help:account.field_account_account_template__user_type_id @@ -10530,7 +10868,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_product_category__property_account_income_categ_id msgid "This account will be used when validating a customer invoice." -msgstr "" +msgstr "Энэ данс нь захиалагчийн нэхэмжлэл батлагдах үед ашиглагдана." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -10539,6 +10877,9 @@ msgid "" " master budgets and the budgets are defined, the project managers can set " "the planned amount on each analytic account." msgstr "" +"Төсөв болон аналитик санхүүг хослуулан ашиглах боломж олгоно. Төсөв болон " +"мастер төсөв тодорхойлсноор төслийн менежерүүд шинжилгээний данс бүр дээр " +"дүн төлөвлөж оруулах боломжтой болно." #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_payment @@ -10546,6 +10887,8 @@ msgid "" "This allows you grouping payments into a single batch and eases the reconciliation process.\n" "-This installs the account_batch_payment module." msgstr "" +"Энэ нь төлбөрүүдийг багц болгон нэгтгэснээр тулгалтын процессыг хялбарчилна.\n" +"-Ингэхийн тулд account_batch_payment модуль суугдах болно." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -10554,6 +10897,9 @@ msgid "" "keeps track of the depreciation occurred on those assets, and creates " "account move for those depreciation lines." msgstr "" +"Энэ нь компаны эзэмшиж буй үндсэн хөрөнгүүдийг бүртгэн удирдах боломж " +"олгоно. Тэдгээр хөрөнгүүдийн элэгдэлийг төлөвлөх, элэгдлийн санхүүгийн ажил " +"гүйлгээ бүртгэх боломжтой." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -10562,6 +10908,10 @@ msgid "" "keeps track of the installments occurred on those revenue recognitions, and " "creates account moves for those installment lines." msgstr "" +"Энэ нь барааны урьдчилсан борлуулалтын бүртгэлийг хөтлөх удирдах боломжыг " +"олгоно. Урьдчилж тооцсон борлуулалтыг үе шаттайгаар хэсэгчлэн борлуулалтын " +"орлогоор хүлээн зөвшөөрч тухай бүрд нь санхүүгийн ажил гүйлгээ бүртгэх " +"боломжтой." #. module: account #: model:ir.model.fields,help:account.field_account_chart_template__complete_tax_set @@ -10582,11 +10932,15 @@ msgid "" "This customer invoice credit note has been created from: %s
Reason: %s" msgstr "" +"Энэ захиалагчийн буцаалтын нэхэмжлэл нь дараах нэхэмжлэлээс үүссэн: %s
Буцаалтын " +"шалтгаан: %s" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "This feature is useful if you issue a high amounts of invoices." msgstr "" +"Хэрэв та их тооны нэхэмжлэл бүртгэдэг бол энэ боломж танд хэрэг болно." #. module: account #: model:ir.model.fields,help:account.field_account_journal__refund_sequence_id @@ -10594,6 +10948,8 @@ msgid "" "This field contains the information related to the numbering of the credit " "note entries of this journal." msgstr "" +"Энэ талбар нь уг журналд хичнээн буцаалтын нэхэмжлэл бүртгэгдсэн тухай " +"мэдээллийг агуулна." #. module: account #: model:ir.model.fields,help:account.field_account_journal__sequence_id @@ -10633,7 +10989,7 @@ msgstr "" #. module: account #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "This is the accounting dashboard" -msgstr "" +msgstr "Энэ бол санхүүгийн хянах самбар" #. module: account #: code:addons/account/models/account.py:627 @@ -10661,6 +11017,7 @@ msgstr "" msgid "" "This method should only be called to process a single invoice's payment." msgstr "" +"Энэ төлбөрийн аргыг зөвхөн нэг нэхэмжлэл төлөлт дээр хэрэгжүүлэх боломжтой." #. module: account #: model:ir.model.fields,help:account.field_account_account_template__chart_template_id @@ -10693,6 +11050,9 @@ msgid "" "This parameter will be bypassed in case of a statement line communication " "matching exactly existing entries" msgstr "" +"Хуулга дээрх гүйлгээ нь ямар нэг өмнө нь бүртгэгдсэн ажил гүйлгээтэй " +"харгалзан таарч тохирч байвал энэхүү өгөгдлийг үл харгалзан тулгалт " +"хийгдэнэ." #. module: account #. openerp-web @@ -10718,6 +11078,8 @@ msgid "" "This payment term will be used instead of the default one for sales orders " "and customer invoices" msgstr "" +"Энэ төлбөрийн нөхцөлийг борлуулалтын захиалга болон нэхэмжлэл дээрх байнга " +"хэрэглэгддэг төлбөрийн нөхцөлийн оронд сольж хэрэглэнэ." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__account_id @@ -10737,6 +11099,9 @@ msgid "" "This vendor bill credit note has been created from: %s
Reason: %s" msgstr "" +"Энэ нийлүүлэгчийн буцаалтын нэхэмжлэл нь дараахаас холбогдолтойгоор үүссэн: " +"%s
Буцаах " +"шалтгаан: %s" #. module: account #: model_terms:ir.actions.act_window,help:account.action_validate_account_move @@ -10776,13 +11141,15 @@ msgstr "Төлөх" #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" +"Зөвхөн нэг ижил компанид харьяалагдах гүйлгээнүүдийг хооронд нь холбож " +"тулгах боломжтой." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:169 #, python-format msgid "To speed up reconciliation, define" -msgstr "" +msgstr "Тулгалтыг хурдасгахын тулд үүнийг тодорхойлно" #. module: account #: selection:account.invoice,activity_state:0 @@ -10814,7 +11181,7 @@ msgstr "Нийт дүн" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree msgid "Total Base Amount" -msgstr "" +msgstr "Нийт суурь үнэ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -10854,12 +11221,13 @@ msgstr "Нийт үлдэгдэл" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__user_currency_price_total msgid "Total Without Tax in Currency" -msgstr "" +msgstr "Валютаарх татваргүй нийт" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line__price_subtotal_signed msgid "Total amount in the currency of the company, negative for credit note." msgstr "" +"Компаны үндсэн валютаарх нийлбэр дүн, буцаалтын тохиолдолд хасах утгатай." #. module: account #: model:ir.model.fields,help:account.field_account_invoice__amount_total_company_signed @@ -10882,12 +11250,12 @@ msgstr "Энэ захиалагчийн авах нийт авлагын дүн. #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line__price_total msgid "Total amount with taxes" -msgstr "" +msgstr "Татвартай нийт дүн" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line__price_subtotal msgid "Total amount without taxes" -msgstr "" +msgstr "Татваргүй нийт дүн" #. module: account #: model:ir.model.fields,help:account.field_res_partner__debit @@ -10913,7 +11281,7 @@ msgstr "Гүйлгээний мөрүүдийн дүн" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Track costs & revenues by project, department, etc." -msgstr "" +msgstr "Төсөл, алба нэгжээр зардал & урьдчилсан орлогыг мөрших." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__tracking_value_ids @@ -10989,13 +11357,13 @@ msgstr "Төрөл" #. module: account #: selection:account.cash.rounding,rounding_method:0 msgid "UP" -msgstr "" +msgstr "ДЭЭШ" #. module: account #: code:addons/account/models/account.py:405 #, python-format msgid "Undefined Yet" -msgstr "" +msgstr "Хараахан тодорхойгүй" #. module: account #: code:addons/account/models/company.py:386 @@ -11108,19 +11476,19 @@ msgstr "Татваргүй Нийт дүн" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Update exchange rates automatically" -msgstr "" +msgstr "Валютын ханш автоматаар шинэчлэх" #. module: account #. openerp-web #: code:addons/account/static/src/xml/bills_tree_upload_views.xml:5 #, python-format msgid "Upload" -msgstr "" +msgstr "Оруулах" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view msgid "Upload Files" -msgstr "" +msgstr "Файл оруулах" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon @@ -11135,7 +11503,7 @@ msgstr "Мөнгөн Суурийг Хэрэглэх" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa_direct_debit msgid "Use SEPA Direct Debit" -msgstr "" +msgstr "SEPA дебет үйлчилгээ ашиглах" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__journal_id @@ -11155,17 +11523,19 @@ msgstr "Англо-Саксон НББ-г хэрэглэх" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment msgid "Use batch payments" -msgstr "" +msgstr "Багц төлбөр ашиглах" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Use budgets to compare actual with expected revenues and costs" msgstr "" +"Төсвийн бүртгэл хийж төлөвлөсөн зардал болон урьдчилсан орлогыг гүйцэтгэлтэй" +" нь харьцуулах" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Use depreciation boards, automate amortization entries" -msgstr "" +msgstr "Элэгдлийн самбар ашиглан автоматаар элэгдлийг урьдчилан төлөвлөх" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -11175,12 +11545,12 @@ msgstr "Мөшгөлтийн төвшин болон төлөвлөгөөт ар #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_products_in_bills msgid "Use products in vendor bills" -msgstr "" +msgstr "Нийлүүлэгчийн нэхэмжлэл дээр бараа сонгох" #. module: account #: model:res.groups,name:account.group_products_in_bills msgid "Use products on vendor bills" -msgstr "" +msgstr "Нийлүүлэгчийн нэхэмжлэл дээр бараа сонгох" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id @@ -11195,6 +11565,9 @@ msgid "" " with the current invoice. A new draft invoice will be created\n" " so that you can edit it." msgstr "" +"Үүнийг сонгосноор нэхэмжлэлийг цуцлан шинэ нэхэмжлэл бүртгэнэ.\n" +" Буцаалтын нэхэмжлэл үүсч батлагдаад эх нэхэмжлэлийг хааж тулгагдана.\n" +" Улмаар ноорог нэхэмжлэл шинээр үүсэс ба та түүнийг засаж өөрчлөх боломжтой." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund @@ -11291,6 +11664,8 @@ msgid "" "Validate the statement line automatically (reconciliation based on your " "rule)." msgstr "" +"Банкны хуулганы гүйлгээг автоматаар батлах (таны тулгалт хийх дүрэм дээр " +"тулгуурлана)." #. module: account #: selection:account.bank.statement,state:0 @@ -11448,6 +11823,8 @@ msgid "" "We cannot find a chart of accounts for this company, you should configure it. \n" "Please go to Account Configuration and select or install a fiscal localization." msgstr "" +"Энэ компанид дансны мод суугаагүй байна. та үүнийг тохируулах ёстой.\n" +"Санхүүгийн тохиргоо хэсэгт очоод дансны мод сонгож суулгана уу." #. module: account #: code:addons/account/models/company.py:480 @@ -11456,6 +11833,8 @@ msgid "" "We cannot find any journal for this company. You should create one.\n" "Please go to Configuration > Journals." msgstr "" +"Энэ компанид журнал олдсонгүй. Та нэгийг үүсгэх хэрэгтэй.\n" +"Тохиргоо > Журнал цэс рүү очино уу." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__website_message_ids @@ -11477,6 +11856,8 @@ msgid "" "When receiving an email with a bill, or uploading scanned bills, Odoo will " "parse them (OCR) and auto-complete (AI) Draft Bills to validate." msgstr "" +"Имэйлээр нэхэмжлэл хүлээн авах эсвэл сканнердаж оруулах үед Odoo систем " +"түүнийг задалж уншаад автоматаар (AI) ноорог нэхэмжлэл бүртгэж батлана." #. module: account #: model:ir.model.fields,help:account.field_account_journal__post_at_bank_rec @@ -11485,6 +11866,9 @@ msgid "" "draft state, so that the related journal entries are only posted when " "performing bank reconciliation." msgstr "" +"Энэ журналд бүртгэгдсэн төлбөр төлөлтийн гүйлгээнүүд ноорог төлөвтэй байх ба" +" банкны хуулгатай ижилсүүлэлт буюу тулгалт хийсний эцэст батлагдсан төлөвт " +"шилжинэ." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__is_log @@ -11499,7 +11883,7 @@ msgstr "Энэ журналь хянах самбарт харагдах эсэ #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__new_journal_name msgid "Will be used to name the Journal related to this bank account" -msgstr "" +msgstr "Энэ банкны данстай харгалзах журналын нэрээр ашиглагдана" #. module: account #: model:ir.model.fields,field_description:account.field_account_common_journal_report__amount_currency @@ -11534,7 +11918,7 @@ msgstr "Буруу кредит эсвэл дебит дүн бүхий данс #: code:addons/account/models/account_move.py:899 #, python-format msgid "You are trying to reconcile some entries that are already reconciled." -msgstr "" +msgstr "Та аль хэдийнээ тулгагдсан бичилтийг дахин тулгах гэж оролдож байна." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__blocked @@ -11550,6 +11934,8 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_invoice_line__partner_id msgid "You can find a contact by its Name, TIN, Email or Internal Reference." msgstr "" +"Та харилцах хаягыг Нэр, ТТД, Имэйл болон дотоод дугаараар хайж олох " +"боломжтой." #. module: account #: code:addons/account/models/account_invoice.py:1983 @@ -11558,6 +11944,8 @@ msgid "" "You can not delete payment terms as other records still reference it. " "However, you can archive it." msgstr "" +"Та аль хэдийнээ гүйлгээнд ашиглагдсан төлбөрийн нөхцөлийг устгах боломжгүй. " +"Үүнийг оронд идэвхигүй болгоно уу." #. module: account #: code:addons/account/models/account_fiscal_year.py:55 @@ -11566,6 +11954,8 @@ msgid "" "You can not have an overlap between two fiscal years, please correct the " "start and/or end dates of your fiscal years." msgstr "" +"Хоёр санхүүгийн жил огтолцож болохгүй, та тэдгээрийн эхлэх болон дуусах " +"огноог давхацуулахгүйгээр тааруулна уу." #. module: account #: code:addons/account/models/account_invoice.py:1827 @@ -11586,6 +11976,9 @@ msgid "" "invoices, once validated, to help the customer to refer to that particular " "invoice when making the payment." msgstr "" +"Та захиалагчийн нэхэмжлэл дээр байнга хэрэгжих төлбөрийн лавлагааг энд " +"тохируулах боломжтой. Нэхэмжлэл батлагдсаны дараа энэхүү лавлагааг ашиглан " +"төлбөр төлөлтийг уг нэхэмжлэлтэй харгалзуулж холбох боломжтой болно." #. module: account #: code:addons/account/models/account_move.py:361 @@ -11611,6 +12004,8 @@ msgid "" "You cannot change the currency of the company since some journal items " "already exist" msgstr "" +"Ямар нэг ажил гүйлгээ бүртгэгдсэнээс хойш компаны үндсэн валютыг өөрчлөх " +"боломжгүй" #. module: account #: code:addons/account/models/account.py:317 @@ -11627,6 +12022,8 @@ msgid "" "You cannot create journal items with a secondary currency without filling " "both 'currency' and 'amount currency' fields." msgstr "" +"Гадаад валюттай журналд гүйлгээ бүртгэхдээ заавал валют болон валютын дүн " +"талбаруудыг бүртгэх ёстой." #. module: account #: code:addons/account/models/company.py:187 @@ -11635,12 +12032,15 @@ msgid "" "You cannot define stricter conditions on advisors than on users. Please make" " sure that the lock date on advisor is set before the lock date for users." msgstr "" +"Та санхүүгийн удирдлах эрхэнд санхүүгийн хэрэглэгч эрхээс илүү хатуу эрх " +"тохируулж болохгүй. Удирдлын хэмжээнд түгжих огноо нь хэрэглэгчийн хэмжээнд " +"түгжих огноогоос өмнөх огноо байх ёстойг анхаарна уу." #. module: account #: code:addons/account/models/account_payment.py:583 #, python-format msgid "You cannot delete a payment that is already posted." -msgstr "" +msgstr "Та батлагдсан төлбөрийг устгах боломжгүй." #. module: account #: code:addons/account/models/account_invoice.py:744 @@ -11661,6 +12061,8 @@ msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " "create a credit note instead." msgstr "" +"Та зөвхөн ноорог эсвэл цуцлагдсан төлөвтэй нэхэмжлэлийг устгах боломжтой. " +"Харин энэ нэхэмжлэлийг устгахын оронд буцаалт үүсгэнэ үү." #. module: account #: code:addons/account/models/res_config_settings.py:147 @@ -11669,6 +12071,9 @@ msgid "" "You cannot disable this setting because some of your taxes are cash basis. " "Modify your taxes first before disabling this setting." msgstr "" +"Та энэ тохиргоог болиулах боломжгүй. Учир нь аль хэдийнээ зарим мөнгөн " +"суурьт татварын гүйлгээ бүртгэгдсэн байна. Энэ тохиргоог болиулахын тулд " +"эхлээд ийм татварын гүйлгээнүүдийг засварлах хэрэгтэй." #. module: account #: code:addons/account/models/account_move.py:1136 @@ -11697,6 +12102,8 @@ msgid "" "You cannot have a receivable/payable account that is not reconcilable. " "(account code: %s)" msgstr "" +"Тулгагдахгүй тохиргоотойгоор авлага/өглөгийн дансыг ашиглах боломжгүй. " +"(дансны код: %s)" #. module: account #: code:addons/account/models/account.py:76 @@ -11715,6 +12122,8 @@ msgid "" "You cannot lock a period that is not finished yet. Please make sure that the" " lock date for advisors is not set after the last day of the previous month." msgstr "" +"Та сарын өдөр өнгөрч дуусаагүй байхад мөчлөг түгжих боломжгүй. Сүүлийн сарын" +" хамгийн сүүлийн өдрөөс хойшхи огноогоор түгжиж болохгүйг анхаарна уу." #. module: account #. openerp-web @@ -11728,6 +12137,8 @@ msgstr "Авлага болон өглөгийн дансдаас мөрүүди #, python-format msgid "You cannot modify a journal entry linked to a posted payment." msgstr "" +"Энэхүү гүйлгээ нь ямар нэг батлагдсан төлөлттэй холбогдсон үед та засаж " +"өөрчлөх боломжгүй." #. module: account #: code:addons/account/models/account_move.py:322 @@ -11754,7 +12165,7 @@ msgstr "" #, python-format msgid "" "You cannot perform this action on an account that contains journal items." -msgstr "" +msgstr "Та ажил гүйлгээ бүртгэгдсэн дансанд ийм үйлдэл хийх боломжгүй." #. module: account #: code:addons/account/wizard/pos_box.py:36 @@ -11766,7 +12177,7 @@ msgstr "Хаагдсан банкны хуулга руу мөнгө хийх/а #: code:addons/account/models/account.py:651 #, python-format msgid "You cannot remove the bank account from the journal once set." -msgstr "" +msgstr "Журнал дээр нэгэнт тохируулагдсан банкны дансыг арилгах боломжгүй." #. module: account #: code:addons/account/models/account.py:339 @@ -11785,6 +12196,8 @@ msgid "" "You cannot set a currency on this account as it already has some journal " "entries having a different foreign currency." msgstr "" +"Энэ дансанд аль хэдийнээ ялгаатай валютын гүйлгээнүүд бүртгэгдсэн тул та уг " +"дансанд ямар нэг валют тохируулах боломжгүй." #. module: account #: code:addons/account/models/account.py:301 @@ -11793,12 +12206,14 @@ msgid "" "You cannot switch an account to prevent the reconciliation if some partial " "reconciliations are still pending." msgstr "" +"Энэ дансанд ямар нэг дутуу тулгагдсан гүйлгээ бүртгэлтэй байгаа тул та " +"дансны тулгалт хийх тохиргоог өөрчлөх боломжгүй байна." #. module: account #: code:addons/account/models/account_move.py:1102 #, python-format msgid "You cannot use a deprecated account." -msgstr "" +msgstr "Та хэрэгцээгүй болсон дансыг ашиглах боломжгүй." #. module: account #: code:addons/account/models/account_move.py:1061 @@ -11818,6 +12233,8 @@ msgid "" "You cannot validate an invoice with a negative total amount. You should " "create a credit note instead." msgstr "" +"Та хасах утга бүхий нийт дүнтэй нэхэмжлэлийг батлах боломжгүй. Үүний оронд " +"буцаалтын нэхэмжлэл үүсгэнэ үү." #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form @@ -11839,18 +12256,19 @@ msgid "" "You have to define an 'Internal Transfer Account' in your cash register's " "journal." msgstr "" +"Та кассын бүртгэлийн журнал дээр 'Дотоод шилжүүлгийн данс' тохируулна уу." #. module: account #: code:addons/account/models/account.py:147 #, python-format msgid "You must first define an opening move." -msgstr "" +msgstr "Эхлээд та нээлтийн ажил гүйлгээ бүртгэх хэрэгтэй." #. module: account #: code:addons/account/models/account_invoice.py:1726 #, python-format msgid "You must first select a partner." -msgstr "" +msgstr "Та эхлээд харилцагч сонгох ёстой." #. module: account #. openerp-web @@ -11943,27 +12361,27 @@ msgstr "код" #. module: account #: selection:account.payment.term.line,option:0 msgid "day(s) after the end of the invoice month" -msgstr "" +msgstr "Нэхэмжилсэн сарын эцсээс хойшхи хоногийн тоо" #. module: account #: selection:account.payment.term.line,option:0 msgid "day(s) after the invoice date" -msgstr "" +msgstr "Нэхэмжилсэн огноогоос хойшхи өдрийн тоо" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "e.g BE15001559627230" -msgstr "" +msgstr "ж.ш BE15001559627230" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "e.g Bank of America" -msgstr "" +msgstr "ж.ш Америкын банк" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "e.g Checking account" -msgstr "" +msgstr "ж.ш Чекийн данс" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form @@ -11987,17 +12405,17 @@ msgstr "байна. Энэ баримтыг хуваарилж төлсөнөө #: code:addons/account/static/src/xml/account_reconciliation.xml:320 #, python-format msgid "have been reconciled automatically." -msgstr "" +msgstr "автоматаар тулгагдсан." #. module: account #: selection:account.payment.term.line,option:0 msgid "of the current month" -msgstr "" +msgstr "тухайн сарын" #. module: account #: selection:account.payment.term.line,option:0 msgid "of the following month" -msgstr "" +msgstr "Дараагийн сарын" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form @@ -12014,7 +12432,7 @@ msgstr "хэтэрсэн төлбөр" #: code:addons/account/static/src/xml/account_reconciliation.xml:169 #, python-format msgid "reconciliation models" -msgstr "" +msgstr "тулгалтын загвар" #. module: account #. openerp-web @@ -12035,7 +12453,7 @@ msgstr "гүйлгээний секунд." #: code:addons/account/static/src/xml/account_reconciliation.xml:321 #, python-format msgid "statement lines" -msgstr "" +msgstr "гүйлгээний мөрүүд" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form @@ -12047,7 +12465,7 @@ msgstr "эцэг компани" #: code:addons/account/static/src/xml/account_reconciliation.xml:55 #, python-format msgid "transactions in" -msgstr "" +msgstr "гүйлгээг дараах хугацаанд тулгалт хийсэн" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__amount_by_group diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index 0491df8b8ec..703fe0a0bd6 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -45,7 +45,7 @@ msgid "" " * The 'Cancelled' status is used when user cancel invoice." msgstr "" " * De 'Concept' status wordt gebruikt wanneer een gebruiker een nieuwe factuur aan het ingeven is. Deze factuur werd nog niet bevestigd.\n" -" * De 'Open' status wordt gebruikt wanneer de gebruiker een factuur aanmaakt, een nieuwe factuurnummer wordt gegenereerd. De factuur blijft open tot deze betaald is.\n" +" * De 'Open' status wordt gebruikt wanneer de gebruiker een factuur aanmaakt, er wordt een nieuwe factuurnummer gegenereerd. De factuur blijft open tot deze betaald is.\n" " * De 'In betaling' status wordt gebruikt wanneer betalingen werden ontvangen, voor de gehele factuur of een gedeelte ervan, in een dagboek dat enkel werd ingesteld voor bank transacties en sommige nog niet werden afgeletterd.\n" " * De 'Betaald' status wordt automatisch ingesteld wanneer de factuur betaald is. De gerelateerde boekingen kunnen zowel reeds afgeletterd zijn als niet afgeletterd zijn.\n" " * De 'Geannuleerd' status wordt gebruikt wanneer de gebruiker de factuur annuleert." @@ -171,7 +171,7 @@ msgstr "" " Beste${object.partner_id.name}

\n" " Bedankt voor uw betaling\n" " Hierbij sturen wij u het afschrift van de betaling ${(object.name or '').replace('/','-')} voor het bedrag van\n" -" tot ${format_amount(object.amount, object.currency_id)} van ${object.company_id.name}.\n" +" ${format_amount(object.amount, object.currency_id)} van ${object.company_id.name}.\n" "

\n" " Twijfel zeker niet om ons te contacteren indien u nog verdere vragen heeft.\n" "

\n" @@ -228,7 +228,7 @@ msgstr "" " factuur\n" " %endif\n" " % if object.origin:\n" -" (with reference: ${object.origin})\n" +" (met referentie: ${object.origin})\n" " % endif\n" " voor een bedrag van ${format_amount(object.amount_total, object.currency_id)}\n" " ten aanzien van ${object.company_id.name}.\n" @@ -1411,8 +1411,8 @@ msgid "" msgstr "" "Voeg een EPC QR codering toe aan uw facturen. Dit stelt uw klanten in staat " "om onmiddellijk over te gaan tot betaling via hun mobiele bank applicaties. " -"EPC QR codering worden gebruikt door de meerderheid van Europese banken voor" -" de verwerking van de SEPA verrichtingen." +"EPC QR coderingen worden gebruikt door de meerderheid van Europese banken " +"voor de verwerking van de SEPA verrichtingen." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -5277,8 +5277,9 @@ msgid "" " type and recipient bank account in the generated payments. If disabled,\n" " a distinct payment will be generated for each invoice." msgstr "" -"Indien geactiveerd, groepeert facturen volgens commerciële relatie, factuurrekening, aard en herkomst bankrekening in de verwerkte betalingen. \n" -"Indien gedeactiveerd, genereert een aparte betaling per factuur. " +"Indien geactiveerd, groepeert dit facturen volgens commerciële relatie, factuurrekening, aard en herkomst van de bankrekening in de verwerkte betalingen. \n" +"Indien gedeactiveerd, \n" +"genereert het een aparte betaling per factuur. " #. module: account #: model:ir.model.fields,help:account.field_account_tax__include_base_amount @@ -6324,7 +6325,7 @@ msgid "" "expense account on the product category will be used." msgstr "" "Laat dit veld leeg om de standaard waarde uit de productcategorie te " -"gebruiken. Bij anlgo-saksische boekhouding met realtime waardering, zal de " +"gebruiken. Bij anglo-saksische boekhouding met realtime waardering, zal de " "kostenrekening op de productcategorie gebruikt worden." #. module: account @@ -6781,11 +6782,11 @@ msgid "" "Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit, module account_batch_payment must be installed.\n" "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed " msgstr "" -"Handmatig: Krijg betaald met contant geld, cheques of een andere methode buiten Odoo om\n" +"Handmatig: Krijg betaald met contant geld, cheques of een andere methode buiten Odoo om.\n" "Elektronisch: Betaal automatisch via een betalingsverwerker door een transactie aan te vragen op een door de klant opgeslagen kaart bij het online kopen of abonneren van (betalingstoken).\n" "Cheque: Betaal factuur met een cheque en druk deze af in Odoo\n" "Batch Deposito: Verzamel meerdere klantcheques tegelijk door een batch deposito te genereren om bij uw bank in te dienen. Wanneer u de bankafschriften in Odoo ingeeft, wordt u voorgesteld om de transactie af te letteren met de batchafbetaling. Schakel deze optie in bij instellingen.\n" -"SEPA overschrijving: Betaal de factuur met een SEPA verschrijvingsbestand welke je upload bij de bank. Om SEPA te activeren dient te module ccount_sepa worden geïnstalleerd." +"SEPA overschrijving: Betaal de factuur met een SEPA overschrijvingsbestand welke je upload bij de bank. Om SEPA te activeren dient te module account_sepa worden geïnstalleerd." #. module: account #: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_ids @@ -7545,7 +7546,7 @@ msgid "" "otherwise it would make a gap in the numbering. You should book an entry and" " make a regular revert of it in case you want to cancel it." msgstr "" -"Bewerking niet toegelaten. Aangezien u bankafschriftregel reeds een nummer " +"Bewerking niet toegelaten. Aangezien uw bankafschriftregel reeds een nummer " "(%s) heeft gekregen, kunt u het niet compleet afletteren tegen bestaande " "boekingen anders ontstaat er een gat in de nummering. U kan de boeking maken" " en terugzetten wanneer u deze wil annuleren." @@ -8377,7 +8378,7 @@ msgid "" "Programmation Error: Can't call _get_wo_suggestion_query() for different " "rules than 'writeoff_suggestion'" msgstr "" -"Programmatie Error: kan niet aangeroepen worden _get_wo_suggestion_query() " +"Programmatie Error: _get_wo_suggestion_query() kan niet aangeroepen worden " "voor een andere regel dan 'writeoff_suggestion'" #. module: account @@ -10381,7 +10382,7 @@ msgid "" " don't want to reconcile all the past payments with bank statements." msgstr "" "De bank afletterfunctie zal niet vragen om de betalingen af te letteren welke ouder zijn dan deze datum.\n" -"Dit is zinvol als u boekhouding installeerde nadat u facturatie reeds geruime tijd in gebruik had en\n" +"Dit is zinvol als u de boekhouding applicatie installeerde nadat u facturatie reeds geruime tijd in gebruik had en\n" "niet wil afletteren van oudere betalingen met bankafschriften." #. module: account @@ -10392,8 +10393,8 @@ msgid "" " don't want to reconcile all the past payments with bank statements." msgstr "" "De bank afletterfunctie zal niet vragen om de betalingen af te letteren welke ouder zijn dan deze datum.\n" -"Dit is zinvol als u boekhouding installeerde nadat u facturatie reeds geruime tijd in gebruik had en\n" -"niet wil afletteren van oudere betalingen met bankafschriften." +"Dit is zinvol als u de boekhouding applicatie installeerde nadat u facturatie reeds geruime tijd in gebruik had en\n" +" oudere betalingen niet wil afletteren met bankafschriften." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__statement_id @@ -10710,7 +10711,7 @@ msgid "" " * Amount Paid: Only applied when paying an amount.\n" " * Amount Paid/Received: Applied in both cases." msgstr "" -"Het reconsiliatie model zal enkel toegepast worden op het geselecteerde verrchting type:\n" +"Het afletter model zal enkel toegepast worden op het geselecteerde verrichting type:\n" " * Ontvangen bedrag: Enkel toegepast indien bedrag ontvangen.\n" " * Bedrag betaald: Enkel toegepast indien bedrag betaald.\n" " * Bedrag betaald/ontvangen: Toegepast in beide gevallen." @@ -10743,9 +10744,9 @@ msgid "" " * Not Contains: Negation of \"Contains\".\n" " * Match Regex: Define your own regular expression." msgstr "" -"Het reconsilliatie model zal enkel toegepast worden indien de label:\n" -" * Bevatten: De voorgestelde label zal de string bevatten (hoofdletter gevoelig).\n" -" * Niet Bevatten: Negatie van \"Bevatten\".\n" +"Het aflettermodel zal enkel toegepast worden indien het label:\n" +" * Bevat: De voorgestelde label zal de string bevatten (hoofdletter gevoelig).\n" +" * Bevat niet: Negatie van \"Bevat\".\n" " * Match Regex: Definieer uw eigen reguliere expressie." #. module: account @@ -10957,7 +10958,7 @@ msgid "" "-This installs the account_batch_payment module." msgstr "" "Dit stelt u in staat om groepsbetalingen uit te voeren in een enkele beweging en dit vereenvoudigd het reconsilliatie proces.\n" -"- Dit installeerd de account_batch_payment module. " +"- Dit installeert de account_batch_payment module. " #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po index a8b2c9271da..ceb40c2496c 100644 --- a/addons/account/i18n/ro.po +++ b/addons/account/i18n/ro.po @@ -187,7 +187,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice msgid "Draft Invoice" -msgstr "" +msgstr "Factură ciornă" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban @@ -215,7 +215,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Send message" -msgstr "" +msgstr "Trimiteți un mesaj" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form @@ -253,6 +253,9 @@ msgid "" " aria-label=\"Opened\" title=\"Opened\" role=\"img\"/> Waiting for Payment
" msgstr "" +"Se așteaptă plata" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices @@ -425,7 +428,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Description" -msgstr "" +msgstr "Descriere" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document @@ -480,7 +483,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Quantity" -msgstr "" +msgstr "Cantitate" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -529,7 +532,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Your Contact" -msgstr "" +msgstr "Contactul dvs." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments @@ -1125,7 +1128,7 @@ msgstr "Înregistrări contabile" #. module: account #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban msgid "Accounting Overview" -msgstr "" +msgstr "Contabilitate generală" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form @@ -1226,7 +1229,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step msgid "Add a bank" -msgstr "" +msgstr "Adaugă o bancă" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_form @@ -1236,7 +1239,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "Add a line" -msgstr "" +msgstr "Adăugați o linie" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_form @@ -1251,7 +1254,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "Add a note" -msgstr "" +msgstr "Adaugă o notă" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -1507,12 +1510,12 @@ msgstr "Valoare" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_total msgid "Amount (with Taxes)" -msgstr "" +msgstr "Valoare (cu taxe)" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_subtotal msgid "Amount (without Taxes)" -msgstr "" +msgstr "Valoare (fără taxe)" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency @@ -2308,7 +2311,7 @@ msgstr "Facturile de plată" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills to Validate" -msgstr "" +msgstr "Facturi de validat" #. module: account #: code:addons/account/models/account_journal_dashboard.py:178 @@ -3051,7 +3054,7 @@ msgstr "Configurare" #: code:addons/account/static/src/js/section_and_note_fields_backend.js:102 #, python-format msgid "Configure a product" -msgstr "" +msgstr "Configurați un produs" #. module: account #: model:ir.actions.act_window,name:account.action_open_account_onboarding_invoice_layout @@ -3314,7 +3317,7 @@ msgstr "Creează model" #. module: account #: selection:account.setup.bank.manual.config,create_or_link_option:0 msgid "Create new journal" -msgstr "" +msgstr "Creați un jurnal nou" #. module: account #: model_terms:ir.actions.act_window,help:account.rounding_list_action @@ -3917,7 +3920,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step msgid "Define your fiscal years opening & closing dates." -msgstr "" +msgstr "Definiți datele de deschidere și de închidere a anului fiscal." #. module: account #: model:ir.model.fields,help:account.field_account_journal__bank_statements_source @@ -4032,7 +4035,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_digest_digest msgid "Digest" -msgstr "" +msgstr "Rezumat" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__group_products_in_bills @@ -5205,12 +5208,12 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.account_invoice_import_wizard_action msgid "Import Vendor Bills" -msgstr "" +msgstr "Importați facturile furnizorului" #. module: account #: model:ir.model,name:account.model_account_invoice_import_wizard msgid "Import Your Vendor Bills from Files." -msgstr "" +msgstr "Importați facturile furnizorului din fișiere." #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_csv @@ -5629,6 +5632,8 @@ msgid "" "Invoice_${(object.number or '').replace('/','_')}${object.state == 'draft' " "and '_draft' or ''}" msgstr "" +"Factură_${(object.number or '').replace('/','_')}${object.state == 'draft' " +"and '_ciornă' or ''}" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search @@ -5688,7 +5693,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Invoices to Validate" -msgstr "" +msgstr "Facturi de validat" #. module: account #: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids @@ -6357,7 +6362,7 @@ msgstr "" #. module: account #: selection:account.setup.bank.manual.config,create_or_link_option:0 msgid "Link to an existing journal" -msgstr "" +msgstr "Legați de un jurnal existent" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__move_id @@ -8081,7 +8086,7 @@ msgstr "Achiziție" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Purchase Representative" -msgstr "" +msgstr "Responsabil achiziție" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -9030,17 +9035,17 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step msgid "Setup your bank account to sync bank feeds." -msgstr "" +msgstr "Configurați contul dvs. bancar pentru a sincroniza fluxurile bancare." #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step msgid "Setup your chart of accounts and record initial balances." -msgstr "" +msgstr "Configurați planul de conturi și înregistrați soldurile inițiale." #. module: account #: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_company_step msgid "Setup your company's data for reports headers." -msgstr "" +msgstr "Configurați datele companiei pentru anteturile de rapoarte." #. module: account #: model:ir.actions.server,name:account.model_account_invoice_action_share @@ -11519,6 +11524,7 @@ msgid "" "You cannot change the currency of the company since some journal items " "already exist" msgstr "" +"Nu puteți schimba moneda companiei deoarece există deja articole de jurnale" #. module: account #: code:addons/account/models/account.py:317 diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index adcf7f96677..cb5fc8f4ea7 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -37,6 +37,7 @@ # Collex100, 2019 # Sergo S, 2019 # Vasiliy Korobatov , 2019 +# Oleg Kuryan , 2019 # msgid "" msgstr "" @@ -44,7 +45,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-16 07:59+0000\n" "PO-Revision-Date: 2016-08-05 12:55+0000\n" -"Last-Translator: Vasiliy Korobatov , 2019\n" +"Last-Translator: Oleg Kuryan , 2019\n" "Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -3693,7 +3694,7 @@ msgstr "Платежи заказчиков" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__access_url msgid "Customer Portal URL" -msgstr "" +msgstr "Ссылка на портал клиента" #. module: account #: model:ir.model.fields,field_description:account.field_product_product__taxes_id @@ -7960,7 +7961,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__access_url msgid "Portal Access URL" -msgstr "" +msgstr "Ссылка для доступа в портал" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index 4e618a6cc69..9bfd38b2ebb 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -204,12 +204,12 @@ msgstr "Taslak Fatura" #: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban #: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban msgid "" -msgstr "" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_kanban msgid "" -msgstr "" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page @@ -222,6 +222,8 @@ msgid "" "" msgstr "" +"" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page @@ -264,6 +266,9 @@ msgid "" " aria-label=\"Opened\" title=\"Opened\" role=\"img\"/> Waiting for Payment
" msgstr "" +" Ödeme Bekleniyor" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices @@ -288,6 +293,9 @@ msgid "" "specific.\" aria-label=\"Values set here are company-specific.\" " "groups=\"base.group_multi_company\" role=\"img\"/>" msgstr "" +"" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -295,6 +303,8 @@ msgid "" "" msgstr "" +"" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form @@ -386,6 +396,8 @@ msgid "" "Only journals not yet linked to a bank account " "are proposed" msgstr "" +"Sadece henüz bir banka hesabına bağlı olmayan " +"yevmiye önerilmektedir" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document @@ -499,7 +511,7 @@ msgstr "İşlemler" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Original Amount" -msgstr "" +msgstr "Orijinal Tutar" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document @@ -686,7 +698,7 @@ msgstr "Bir Ödeme Vadesi, Bakiye tipinin sadece bir satırına sahip olmalı." #: code:addons/account/models/account.py:861 #, python-format msgid "A bank account can belong to only one journal." -msgstr "" +msgstr "Bir banka hesabı yalnızca bir yevmiye ait olabilir." #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree @@ -1343,7 +1355,7 @@ msgstr "Ek notlar..." #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Adjustment" -msgstr "" +msgstr "Düzeltme" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__tax_id @@ -1717,7 +1729,7 @@ msgstr "Analitik Hesap" #: model:ir.ui.menu,name:account.account_analytic_group_menu #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Analytic Account Groups" -msgstr "" +msgstr "Analitik Hesap Grupları" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_accounting @@ -2263,7 +2275,7 @@ msgstr "Faturaya dayalı" #: code:addons/account/models/company.py:19 #, python-format msgid "Based on Invoice Number" -msgstr "" +msgstr "Fatura Numarasına Göre" #. module: account #: model:ir.model.fields,help:account.field_account_tax__tax_exigibility @@ -2838,7 +2850,7 @@ msgstr "" #. module: account #: model_terms:ir.actions.act_window,help:account.actions_account_fiscal_year msgid "Click here to create a new fiscal year." -msgstr "" +msgstr "Yeni bir mali yıl oluşturmak için buraya tıklayın." #. module: account #. openerp-web @@ -2870,7 +2882,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_reconciliation.xml:17 #, python-format msgid "Click to Rename" -msgstr "" +msgstr "Yeniden Adlandırma için Tıklayın" #. module: account #. openerp-web @@ -3088,7 +3100,7 @@ msgstr "Yapılandır" #: code:addons/account/static/src/js/section_and_note_fields_backend.js:102 #, python-format msgid "Configure a product" -msgstr "" +msgstr "Bir Ürünü Yapılandır" #. module: account #: model:ir.actions.act_window,name:account.action_open_account_onboarding_invoice_layout @@ -3218,7 +3230,7 @@ msgstr "Karşı Hesap" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Counterpart Values" -msgstr "" +msgstr "Karşı Değerler" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id @@ -5277,7 +5289,7 @@ msgstr ".qif biçiminde içe aktar" #. module: account #: model:ir.actions.act_window,name:account.account_invoice_import_wizard_action msgid "Import Vendor Bills" -msgstr "" +msgstr "Tedarikçi Faturalarını İçe Aktar" #. module: account #: model:ir.model,name:account.model_account_invoice_import_wizard @@ -5791,7 +5803,7 @@ msgstr "Faturalama" #: selection:account.reconcile.model,match_amount:0 #: selection:account.reconcile.model.template,match_amount:0 msgid "Is Between" -msgstr "" +msgstr "Arasında" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_is_follower @@ -5804,13 +5816,13 @@ msgstr "Takipçi mi" #: selection:account.reconcile.model,match_amount:0 #: selection:account.reconcile.model.template,match_amount:0 msgid "Is Greater Than" -msgstr "" +msgstr "Büyüktür" #. module: account #: selection:account.reconcile.model,match_amount:0 #: selection:account.reconcile.model.template,match_amount:0 msgid "Is Lower Than" -msgstr "" +msgstr "Küçüktür" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__printed @@ -7039,7 +7051,7 @@ msgstr "Normal Borçlu" #: selection:account.reconcile.model,match_label:0 #: selection:account.reconcile.model.template,match_label:0 msgid "Not Contains" -msgstr "" +msgstr "İçermez" #. module: account #: selection:res.company,account_dashboard_onboarding_state:0 @@ -8607,7 +8619,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move__reverse_date msgid "Reversal Date" -msgstr "" +msgstr "Ters Tarih" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__date diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index 7e9564d4963..ee11c5fa6af 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -36,7 +36,7 @@ # sunny sun , 2018 # Maie , 2018 # liulixia , 2018 -# e2f_cn r14 , 2018 +# 0023d6d916c2d56e4d76ed7a6e80ad5b, 2018 # John Lin , 2018 # xiaobin wu , 2018 # Henry Zhou , 2018 @@ -48,10 +48,9 @@ # e2f , 2019 # Siyuan Gu , 2019 # 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2019 -# e2f_cn c7 , 2019 +# bf2549c5415a9287249cba2b8a5823c7, 2019 # p too , 2019 # snow wang <147156565@qq.com>, 2019 -# 开阖软件 Jeff Wang , 2019 # 苏州远鼎 , 2019 # waveyeung , 2019 # 老窦 北京 <2662059195@qq.com>, 2019 @@ -75,6 +74,7 @@ # inspur qiuguodong , 2019 # Jerry Pan , 2019 # Liping Wang , 2019 +# 开阖软件 Jeff Wang , 2019 # msgid "" msgstr "" @@ -82,7 +82,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-16 07:59+0000\n" "PO-Revision-Date: 2016-08-05 12:55+0000\n" -"Last-Translator: Liping Wang , 2019\n" +"Last-Translator: 开阖软件 Jeff Wang , 2019\n" "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -881,7 +881,7 @@ msgstr "选定的语句行已经与帐户移动相协调。" #. module: account #: sql_constraint:account.fiscal.position.tax:0 msgid "A tax fiscal position could be defined only one time on same taxes." -msgstr "" +msgstr "一种税只能定义一个替换规则" #. module: account #: model:res.groups,name:account.group_warning_account @@ -5555,7 +5555,7 @@ msgstr "无效的\"Zip Range\",请正确的配置" #: code:addons/account/models/company.py:106 #, python-format msgid "Invalid fiscal year last day" -msgstr "" +msgstr "会计年度最后一天无效" #. module: account #: code:addons/account/models/account_invoice.py:1358 @@ -10567,6 +10567,8 @@ msgid "" "This customer invoice credit note has been created from: %s
Reason: %s" msgstr "" +"客户红字发票已生成,原发票: %s
原因: %s" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -10701,6 +10703,8 @@ msgid "" "This vendor bill credit note has been created from: %s
Reason: %s" msgstr "" +"供应商红字发票已生成。原发票:%s
原因: %s" #. module: account #: model_terms:ir.actions.act_window,help:account.action_validate_account_move diff --git a/addons/account_analytic_default/i18n/mn.po b/addons/account_analytic_default/i18n/mn.po index ec3c0f7616b..06ddb0d30c8 100644 --- a/addons/account_analytic_default/i18n/mn.po +++ b/addons/account_analytic_default/i18n/mn.po @@ -7,13 +7,15 @@ # nasaaskii , 2018 # Khishigbat Ganbold , 2018 # Onii Onii , 2018 +# Baskhuu Lodoikhuu , 2019 +# msgid "" msgstr "" -"Project-Id-Version: Odoo Server saas~11.2\n" +"Project-Id-Version: Odoo Server saas~11.5\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-22 14:10+0000\n" -"PO-Revision-Date: 2018-03-22 14:10+0000\n" -"Last-Translator: Onii Onii , 2018\n" +"POT-Creation-Date: 2018-09-18 09:49+0000\n" +"PO-Revision-Date: 2016-08-05 12:55+0000\n" +"Last-Translator: Baskhuu Lodoikhuu , 2019\n" "Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -48,6 +50,8 @@ msgid "" "An analytic default requires at least an analytic account or an analytic " "tag." msgstr "" +"Байнга хэрэглэгдэх аналитик гэдэгт аналитик данс эсвэл аналитик пайзыг " +"хэрэглэнэ." #. module: account_analytic_default #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_id @@ -70,7 +74,6 @@ msgstr "Шинжилгээний тархалт" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list -#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user msgid "Analytic Rules" msgstr "Шинжилгээний дүрмүүд" @@ -104,7 +107,7 @@ msgstr "Үүсгэсэн" #. module: account_analytic_default #: model_terms:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form msgid "Default Analytic Values" -msgstr "" +msgstr "Шинжилгээний анхны утгууд" #. module: account_analytic_default #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_stop diff --git a/addons/account_bank_statement_import/i18n/es.po b/addons/account_bank_statement_import/i18n/es.po index a8e7c7532a8..82787d27089 100644 --- a/addons/account_bank_statement_import/i18n/es.po +++ b/addons/account_bank_statement_import/i18n/es.po @@ -25,6 +25,7 @@ # Pedro M. Baeza , 2019 # Gabriel Umana , 2019 # Jon Perez , 2019 +# Jesse Garza , 2019 # msgid "" msgstr "" @@ -32,7 +33,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-09-21 13:17+0000\n" "PO-Revision-Date: 2016-08-05 12:55+0000\n" -"Last-Translator: Jon Perez , 2019\n" +"Last-Translator: Jesse Garza , 2019\n" "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -161,7 +162,7 @@ msgstr "Línea de extracto bancario" #. module: account_bank_statement_import #: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config msgid "Bank setup manual config" -msgstr "" +msgstr "Configuración manual de datos bancarios" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company diff --git a/addons/account_bank_statement_import/i18n/mn.po b/addons/account_bank_statement_import/i18n/mn.po index 481f137662a..393c5cb5148 100644 --- a/addons/account_bank_statement_import/i18n/mn.po +++ b/addons/account_bank_statement_import/i18n/mn.po @@ -82,7 +82,7 @@ msgstr "Хуурмаг нэр" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name msgid "Alias Name for Vendor Bills" -msgstr "" +msgstr "Нийлүүлэгчийн нэхэмжлэлийн имэйл нэр" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain @@ -103,12 +103,12 @@ msgstr "Аль хэдийнээ импорт хийгдсэн мөрүүд" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound msgid "At Least One Inbound" -msgstr "" +msgstr "Төлбөр хүлээн авах сувагтай" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound msgid "At Least One Outbound" -msgstr "" +msgstr "Төлбөр илгээх сувагтай" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:82 @@ -145,7 +145,7 @@ msgstr "Банкны хуулгын мөр" #. module: account_bank_statement_import #: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config msgid "Bank setup manual config" -msgstr "" +msgstr "Банкны данс тохируулга" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company @@ -174,6 +174,8 @@ msgid "" "Check this box if you don't want to share the same sequence for invoices and" " credit notes made from this journal" msgstr "" +"Үүнийг сонгосноор энэхүү журналд бүртгэгдэх нэхэмжлэл болон буцаалтууд нь " +"дахин давтагдашгүй дугаарлалттай байх болно" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted @@ -244,7 +246,7 @@ msgstr "Валют" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence msgid "Dedicated Credit Note Sequence" -msgstr "" +msgstr "Буцаалтын тусдаа дугаарлалт" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id @@ -259,7 +261,7 @@ msgstr "Үндсэн дебит данс" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source msgid "Defines how the bank statements will be registered" -msgstr "" +msgstr "Банкны хуулга хэрхэн бүртгэгдэхийг тодорхойлно" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name @@ -368,7 +370,7 @@ msgstr "Энэ бол дебит гүйлгээний үндсэн данс" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name msgid "It creates draft vendor bill by sending an email." -msgstr "" +msgstr "Имэйл илгээснээр нийлүүлэгчийн ноорог нэхэмжлэл бүртгэгдэнэ." #. module: account_bank_statement_import #: model:ir.model,name:account_bank_statement_import.model_account_journal @@ -442,6 +444,9 @@ msgid "" "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" "Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." msgstr "" +"Гараар: Бэлэн мөнгөөр төлөгдөх эсвэл Odoo системээс гадуур ямар нэг төлбөрийн хэрэгслээр төлөгдөх.\n" +"Электрон: Ямар нэг онлайн төлбөрийн хэрэгсэлээр төлөлт хийх үед автоматаар захиалагчийн гүйлгээ бүртгэгдэх (төлбөрийн token).\n" +"Багц төлбөр: Захиалагч хэд хэдэн төлөлтийг нэгтгэн банкнаар нэг төлбөр шилжүүлэх тохиолдол. Odoo-д банкны гүйлгээ хөтлөгдөх үед танд холбогдох нэхэмжлэлүүдийг сонгож тулгах боломж олгогдоно. Энэ боломжыг тохиргооноос идэвхижүүлээрэй." #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids @@ -450,6 +455,9 @@ msgid "" "Check:Pay bill by check and print it from Odoo.\n" "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings." msgstr "" +"Гараар: Бэлэн мөнгөөр төлөгдөх эсвэл Odoo системээс гадуур ямар нэг төлбөрийн хэрэгслээр төлөгдөх.\n" +"Чек: Нэхэмжлэлийг чекээр төлж төлбөрийн баримтыг Odoo-с хэвлэх.\n" +"SEPA Credit Transfer: SEPA Credit Transfer систем ашиглан нэхэмжлэлийн төлбөрийг банк руу дамжуулах. Үүний тулд account_sepa модуль суулгах шаардлагатай. " #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next @@ -470,7 +478,7 @@ msgstr "OK" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec msgid "Post At Bank Reconciliation" -msgstr "" +msgstr "Банкны тулгалтаар баталгаажуулах" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id @@ -504,6 +512,8 @@ msgstr "Дараалал" #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active msgid "Set active to false to hide the Journal without removing it." msgstr "" +"Идэвхитэй талбарыг үгүй утгаар тэмдэглэснээр журналыг устгалгүйгээр нуух " +"боломжтой." #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code @@ -553,12 +563,12 @@ msgstr "Энэ журналийн бичилтүүдийн нэр нь энэ у #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next msgid "The next sequence number will be used for the next credit note." -msgstr "" +msgstr "Дараагийн буцаалтын нэхэмжлэл дээр ашиглагдах дараагийн дугаар" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next msgid "The next sequence number will be used for the next invoice." -msgstr "" +msgstr "Дараагийн нэхэмжлэл дээр ашиглагдах дараагийн дугаар" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id @@ -566,6 +576,8 @@ msgid "" "This field contains the information related to the numbering of the credit " "note entries of this journal." msgstr "" +"Энэ талбар нь уг журналд хичнээн буцаалтын нэхэмжлэл бүртгэгдсэн тухай " +"мэдээллийг агуулна." #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id @@ -623,6 +635,9 @@ msgid "" "draft state, so that the related journal entries are only posted when " "performing bank reconciliation." msgstr "" +"Энэ журналд бүртгэгдсэн төлбөр төлөлтийн гүйлгээнүүд ноорог төлөвтэй байх ба" +" банкны хуулгатай ижилсүүлэлт буюу тулгалт хийсний эцэст батлагдсан төлөвт " +"шилжинэ." #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard diff --git a/addons/account_bank_statement_import/i18n/nl.po b/addons/account_bank_statement_import/i18n/nl.po index 158499b72d7..30095ea77bd 100644 --- a/addons/account_bank_statement_import/i18n/nl.po +++ b/addons/account_bank_statement_import/i18n/nl.po @@ -451,7 +451,7 @@ msgid "" "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" "Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." msgstr "" -"Handmatig: Krijg betaald met contant geld, cheques of een andere methode buiten Odoo om\n" +"Handmatig: Krijg betaald met contant geld, cheques of een andere methode buiten Odoo om.\n" "Elektronisch: Betaal automatisch via een betalingsverwerver door een transactie aan te vragen op een door de klant opgeslagen kaart bij het online kopen of abonneren van (betalingstoken).\n" "Batch Deposito: Verzamel meerdere klantcheques tegelijk door een batch deposito te genereren om bij uw bank in te dienen. Wanneer u de bankafschriften in Odoo ingeeft, wordt u voorgesteld om de transactie af te letteren met de batchafbetaling. Schakel deze optie in bij instellingen." diff --git a/addons/account_check_printing/i18n/uk.po b/addons/account_check_printing/i18n/uk.po index a8f0cbdbfe2..1fba2a0b551 100644 --- a/addons/account_check_printing/i18n/uk.po +++ b/addons/account_check_printing/i18n/uk.po @@ -68,7 +68,7 @@ msgstr "Скасувати" #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout msgid "Check Layout" -msgstr "Перевірити компонування" +msgstr "Шаблон чеку" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left diff --git a/addons/account_payment/i18n/ro.po b/addons/account_payment/i18n/ro.po index b818e4d8f6e..03b26659089 100644 --- a/addons/account_payment/i18n/ro.po +++ b/addons/account_payment/i18n/ro.po @@ -3,14 +3,17 @@ # * account_payment # # Translators: -# Martin Trigaux, 2018 +# Cozmin Candea , 2018 +# Martin Trigaux, 2019 +# Dorin Hongu , 2019 +# msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.5\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-09-18 09:49+0000\n" -"PO-Revision-Date: 2018-09-18 09:49+0000\n" -"Last-Translator: Martin Trigaux, 2018\n" +"PO-Revision-Date: 2017-12-13 14:50+0000\n" +"Last-Translator: Dorin Hongu , 2019\n" "Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -71,6 +74,9 @@ msgid "" "clock-o\"/> Waiting for " "Payment
" msgstr "" +"Se așteaptă " +"plata" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment @@ -128,7 +134,7 @@ msgstr "" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment msgid "Pay with" -msgstr "" +msgstr "Plata cu" #. module: account_payment #: model:ir.model,name:account_payment.model_payment_transaction diff --git a/addons/account_voucher/i18n/mn.po b/addons/account_voucher/i18n/mn.po index 638359cf72e..8fb0ed57dcd 100644 --- a/addons/account_voucher/i18n/mn.po +++ b/addons/account_voucher/i18n/mn.po @@ -696,4 +696,4 @@ msgstr "" #: code:addons/account_voucher/models/account_voucher.py:457 #, python-format msgid "You must first select a partner." -msgstr "" +msgstr "Та эхлээд харилцагч сонгох ёстой." diff --git a/addons/account_voucher/i18n/tr.po b/addons/account_voucher/i18n/tr.po index 7f0311c836e..6dd939094d4 100644 --- a/addons/account_voucher/i18n/tr.po +++ b/addons/account_voucher/i18n/tr.po @@ -68,7 +68,7 @@ msgstr "Muhasebe Fişi" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_voucher_line msgid "Accounting Voucher Line" -msgstr "" +msgstr "Muhasebe Makbuz Satırı" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_needaction diff --git a/addons/analytic/i18n/mn.po b/addons/analytic/i18n/mn.po index d46041d13e6..571bb454a46 100644 --- a/addons/analytic/i18n/mn.po +++ b/addons/analytic/i18n/mn.po @@ -44,7 +44,7 @@ msgstr "" #. module: analytic #: model_terms:ir.actions.act_window,help:analytic.account_analytic_tag_action msgid "Add a new tag" -msgstr "" +msgstr "Шинэ пайз нэмэх" #. module: analytic #: model:ir.model.fields,field_description:analytic.field_account_analytic_line__amount @@ -73,7 +73,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:analytic.account_analytic_group_form_view #: model_terms:ir.ui.view,arch_db:analytic.account_analytic_group_tree_view msgid "Analytic Account Groups" -msgstr "" +msgstr "Шинжилгээний дансны бүлэг" #. module: analytic #: model:res.groups,name:analytic.group_analytic_accounting @@ -450,7 +450,7 @@ msgstr "Эцэг" #. module: analytic #: model:ir.model.fields,field_description:analytic.field_account_analytic_group__parent_path msgid "Parent Path" -msgstr "" +msgstr "Эцэг зам" #. module: analytic #: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__tag_id diff --git a/addons/analytic/i18n/tr.po b/addons/analytic/i18n/tr.po index dfb45f30daf..4baf8637461 100644 --- a/addons/analytic/i18n/tr.po +++ b/addons/analytic/i18n/tr.po @@ -80,7 +80,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:analytic.account_analytic_group_form_view #: model_terms:ir.ui.view,arch_db:analytic.account_analytic_group_tree_view msgid "Analytic Account Groups" -msgstr "" +msgstr "Analitik Hesap Grupları" #. module: analytic #: model:res.groups,name:analytic.group_analytic_accounting diff --git a/odoo/addons/base/i18n/es.po b/odoo/addons/base/i18n/es.po index 497d34565cd..86e3e8c29d9 100644 --- a/odoo/addons/base/i18n/es.po +++ b/odoo/addons/base/i18n/es.po @@ -29,7 +29,7 @@ # Pierre-Antoine Magnet , 2017 # AleEscandon , 2017 # Julián Andrés Osorio López , 2017 -# e2f_es_ t6 , 2017 +# b9b2db555321dc69d8faed263d46c5b6, 2017 # Andres Ruiz , 2017 # Raquel Iciarte , 2017 # Nacho Hermoso , 2017 @@ -38,7 +38,7 @@ # Gustavo Valverde, 2018 # JOSE ALEJANDRO ECHEVERRI VALENCIA , 2018 # e2f , 2018 -# e2f_EPV Translator , 2018 +# 966ff43e6966712895a590e7320ca288, 2018 # José Vicente , 2018 # Luis M. Ontalba , 2018 # RGB Consulting , 2018 @@ -46,7 +46,7 @@ # Martin Trigaux, 2018 # Galileo Sanchez , 2018 # Fernando San Martín Woerner , 2018 -# ES R1 , 2018 +# ced903afe967c2a46d1036224972db9d, 2018 # Cristian Salamea , 2018 # Pedro M. Baeza , 2018 # Christopher Ormaza , 2018 @@ -60,6 +60,7 @@ # Jesús Alan Ramos Rodríguez , 2018 # Rodrigo Aragon , 2018 # Gabriel Umana , 2019 +# Jesse Garza , 2019 # msgid "" msgstr "" @@ -67,7 +68,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-08-02 10:02+0000\n" "PO-Revision-Date: 2016-08-05 12:54+0000\n" -"Last-Translator: Gabriel Umana , 2019\n" +"Last-Translator: Jesse Garza , 2019\n" "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -8945,6 +8946,7 @@ msgstr "Cuenta bancaria" msgid "" "Bank account type: Normal or IBAN. Inferred from the bank account number." msgstr "" +"Tipo de cuenta bancaria: Normal o IBAN. Se infiere del número de cuenta." #. module: base #: model:ir.model.fields,help:base.field_res_company__bank_ids diff --git a/odoo/addons/base/i18n/mn.po b/odoo/addons/base/i18n/mn.po index 11d8608ae88..2f4d4158d4a 100644 --- a/odoo/addons/base/i18n/mn.po +++ b/odoo/addons/base/i18n/mn.po @@ -6459,7 +6459,7 @@ msgstr "Данс Эзэмшигч" #. module: base #: model:ir.model.fields,field_description:base.field_res_partner_bank__acc_holder_name msgid "Account Holder Name" -msgstr "" +msgstr "Данс эзэмшигчийн нэр" #. module: base #: model:ir.model.fields,field_description:base.field_res_company__account_no @@ -6479,7 +6479,7 @@ msgstr "Дансны дугаар давтагдах ёсгүй" #. module: base #: model:ir.module.module,shortdesc:base.module_account_taxcloud msgid "Account TaxCloud" -msgstr "" +msgstr "TaxCloud" #. module: base #: model:ir.module.module,shortdesc:base.module_website_sale_account_taxcloud @@ -6502,6 +6502,8 @@ msgid "" "Account holder name, in case it is different than the name of the Account " "Holder" msgstr "" +"Данс эзэмшигчийн нэр, Данс эзэмшигчийн бүртгэлтэй нэр нь Odoo дээрх нэрээс " +"өөр байх тохиолдолд энэ талбарыг ашиглана" #. module: base #: model:ir.module.category,name:base.module_category_accounting @@ -7513,6 +7515,7 @@ msgstr "Банкны данс" msgid "" "Bank account type: Normal or IBAN. Inferred from the bank account number." msgstr "" +"Банкны дансны төрөл: Энгийн эсвэл IBAN. Банкны дансны дугаараар ялгагддаг." #. module: base #: model:ir.model.fields,help:base.field_res_company__bank_ids @@ -9014,7 +9017,7 @@ msgstr "Цэс үүсгэх" #. module: base #: model:ir.actions.act_window,help:base.action_res_partner_bank_account_form msgid "Create a bank account" -msgstr "" +msgstr "Банкны данс үүсгэх" #. module: base #: model:ir.actions.act_window,help:base.action_ui_view_custom @@ -17069,7 +17072,7 @@ msgstr "Толгой цэс" #: model:ir.model.fields,field_description:base.field_ir_ui_menu__parent_path #: model:ir.model.fields,field_description:base.field_res_partner_category__parent_path msgid "Parent Path" -msgstr "" +msgstr "Эцэг зам" #. module: base #: model:ir.model.fields,field_description:base.field_res_partner__parent_name diff --git a/odoo/addons/base/i18n/nl.po b/odoo/addons/base/i18n/nl.po index b27a35e8f0b..4fabcace91d 100644 --- a/odoo/addons/base/i18n/nl.po +++ b/odoo/addons/base/i18n/nl.po @@ -888,37 +888,6 @@ msgid "" " try to use this method on an invoice for whose payment no mandate can be used.\n" " " msgstr "" -"\n" -" This module enables the generation of SEPA Direct Debit (SDD)-compliant XML files (consistent\n" -" with pain.008.001.02 specification) to send to your bank in order to\n" -" collect a set of payments.\n" -"\n" -" To be elligible for this payment method, a customer must have first\n" -" returned a mandate to the company, giving his consent to use direct debit.\n" -" This consent must have been encoded as a 'customer mandate' into Odoo.\n" -"\n" -" You also need to meet the following requirements in order to properly\n" -" generate a SDD file:\n" -" - Your company account must be set to a valid IBAN number\n" -" - Your company account must be associated to a bank having a valid BIC\n" -" - Your company must have been given a creditor identifier (this can be done in the 'settings' menu of the accounting module)\n" -" - Your company must have defined a journal to receive SDD payments (again, in 'settings' of accounting module)\n" -" - Every customer for which you generate a payment must have a valid IBAN account number in a bank associated with a correct BIC.\n" -"\n" -" Odoo will let you know if any of these requirements are not satisfied.\n" -"\n" -" Any invoice that gets validated for a customer with a mandate will be\n" -" automatically set in 'paid' state, and a payment will be generated. An\n" -" option in the dashboard will then allow you to view all the payments generated\n" -" via SDD and to generate a XML collection file for them, grouping them as\n" -" you see fit.\n" -"\n" -" A dedicated 'SEPA Direct Debit' payment method is also available for\n" -" open invoices, when selecting a bank account in the 'register payment' wizard.\n" -" Use it to generate a SDD payment for the invoices if you added a mandate\n" -" for its owner after its validation. You will see an error message if you\n" -" try to use this method on an invoice for whose payment no mandate can be used.\n" -" " #. module: base #: model:ir.module.module,summary:base.module_account_online_sync @@ -3105,22 +3074,6 @@ msgid "" " - Yearly Salary by Head and Yearly Salary by Employee Report\n" " " msgstr "" -"\n" -"Indian Payroll Salary Rules.\n" -"============================\n" -"\n" -" -Configuration of hr_payroll for India localization\n" -" -All main contributions rules for India payslip.\n" -" * New payslip report\n" -" * Employee Contracts\n" -" * Allow to configure Basic / Gross / Net Salary\n" -" * Employee PaySlip\n" -" * Allowance / Deduction\n" -" * Integrated with Leaves Management\n" -" * Medical Allowance, Travel Allowance, Child Allowance, ...\n" -" - Payroll Advice and Report\n" -" - Yearly Salary by Head and Yearly Salary by Employee Report\n" -" " #. module: base #: model:ir.module.module,description:base.module_mail_github @@ -3697,16 +3650,16 @@ msgid "" "\n" msgstr "" "\n" -"Module om betaalherinneringen te automatiseren voor onbetaalde facturen, op basis van meerdere aanmaan niveau's\n" +"Module om betaalherinneringen te automatiseren voor onbetaalde facturen, op basis van meerdere aanmaningsniveau's\n" "================================================== ======================= \n" "\n" -"U kunt uw meerdere niveaus van definiëren:.\n" +"U kunt uw meerdere niveaus van aanmanen definiëren:.\n" "-------------------------------------------------- ------------- \n" -"     Instellingen / Beheer / Betaalherinnering niveau's\n" -"     \n" -"Zodra het is gedefinieerd, kunt u elke dag automatisch afdrukken herinneringen door simpelweg op het menu te klikken:.\n" +"Instellingen / Beheer / Betaalherinnering niveau's\n" +"\n" +"Zodra het is gedefinieerd, kunt u elke dag automatisch herinneringen afdrukken door simpelweg op het menu te klikken:\n" "-------------------------------------------------- -------------------------------------------------- --\n" -"     Klantoverzicht\n" +"Klantoverzicht\n" "\n" "Het zal een PDF / e-mails versturen / handmatige acties genereren volgens de verschillende niveaus\n" "van herinnering. U kunt verschillende instellingen maken voor voor verschillende bedrijven.\n" @@ -4645,7 +4598,7 @@ msgstr "" "==========================\n" "\n" "Maak een aantal producten waarvoor u de declaraties opnieuw kunt factureren.\n" -"Met deze module kunt u de declaraties factureren aan klanten, dit door de verkooporder in te stellen op de declaratie..\n" +"Met deze module kunt u de declaraties factureren aan klanten, dit door de verkooporder in te stellen op de declaratie.\n" #. module: base #: model:ir.module.module,description:base.module_fetchmail @@ -5781,7 +5734,7 @@ msgstr "" "Deze module voegt de vereiste basiscode toe voor een volledig geïntegreerd klantenportaal. Het bevat de basiscontrollerklasse en basissjablonen. Zakelijke add-ons\n" "zullen hun specifieke sjablonen en controllers toevoegen om de klantportaal uit te breiden.\n" "\n" -"Deze module bevat voornamelijke code afkomstig van Odoo v10 website_portal. Doel\n" +"Deze module bevat voornamelijk code afkomstig van Odoo v10 website_portal. Doel\n" "van deze module is om de weergave van een klantportaal zonder \n" "afhankelijkheid van de mogelijkheden van de website editie en aanpas mogelijkheden." @@ -6452,10 +6405,10 @@ msgstr "" "Deze module voegt een link toe aan het Transifex-project in de vertaalweergave.\n" "Het doel van deze module is om vertalingen van de hoofdmodules te versnellen.\n" "\n" -"Om te laten werken gebruikt Odoo Transifex-configuratiebestanden `.txt / config` om de\n" +"Om dit te laten werken gebruikt Odoo Transifex-configuratiebestanden `.txt / config` om de\n" "projectbron te detecteren. Aangepaste modules worden niet vertaald (sinds deze niet gepubliceerd zijn op het belangrijkste Transifex-project).\n" "\n" -"De taal die de gebruiker probeert te vertalen moet op de Transifex geactiveerd zijn.\n" +"De taal die de gebruiker probeert te vertalen moet op Transifex geactiveerd zijn.\n" " " #. module: base @@ -6751,7 +6704,7 @@ msgstr "" "Website Presentaties integratie voor de helpdesk module\n" "================================================== \n" "\n" -"     Voeg presentaties toe aan uw team, zodat klanten die hulp zoeken, deze kunnen zien voordat ze nieuwe tickets plaatsen" +"Voeg presentaties toe aan uw team, zodat klanten die hulp zoeken, deze kunnen zien voordat ze nieuwe tickets plaatsen." #. module: base #: model:ir.module.module,description:base.module_website_membership @@ -15708,45 +15661,6 @@ msgid "" "allowing you to easily find for specific skills and build up a database of\n" "profiles.\n" msgstr "" -"Manage Recruitment and Job applications\n" -"---------------------------------------\n" -"\n" -"Publish, promote and organize your job offers with the Odoo\n" -"Open Source Recruitment Application.\n" -"\n" -"Organize your job board, promote your job announces and keep track of\n" -"application submissions easily. Follow every applicant and build up a database\n" -"of skills and profiles with indexed documents.\n" -"\n" -"Post Your Jobs on Best Job Boards\n" -"---------------------------------\n" -"\n" -"Connect automatically to most famous job board websites; linkedIn, Monster,\n" -"Craigslist, ... Every job position has a new email address automatically\n" -"assigned to route applications automatically to the right job position.\n" -"\n" -"Whether applicants contact you by email or using an online form, you get all\n" -"the data indexed automatically (resumes, motivation letter) and you can answer\n" -"in just a click, reusing templates of answers.\n" -"\n" -"Customize Your Recruitment Process\n" -"----------------------------------\n" -"\n" -"Use the kanban view and customize the steps of your recruitments process;\n" -"pre-qualification, first interview, second interview, negociaiton, ...\n" -"\n" -"Get accurate statistics on your recruitment pipeline. Get reports to compare\n" -"the performance of your different investments on external job boards.\n" -"\n" -"Streamline Your Recruitment Process\n" -"-----------------------------------\n" -"\n" -"Follow applicants in your recruitment process with the smart kanban view. Save\n" -"time by automating some communications with email templates.\n" -"\n" -"Documents like resumes and motivation letters are indexed automatically,\n" -"allowing you to easily find for specific skills and build up a database of\n" -"profiles.\n" #. module: base #: model:ir.actions.act_window,help:base.grant_menu_access @@ -17052,103 +16966,6 @@ msgid "" "Compare revenues with forecasts and budgets in real time.\n" "\n" msgstr "" -"Odoo CRM\n" -"--------\n" -"\n" -"Boost sales productivity, improve win rates, grow revenue with the Odoo\n" -"Open Source CRM.\n" -"\n" -"Manage your sales funnel with no effort. Attract leads, follow-up on phone\n" -"calls and meetings. Analyse the quality of your leads to make informed\n" -"decisions and save time by integrating emails directly into the application.\n" -"\n" -"Your Sales Funnel, The Way You Like It\n" -"--------------------------------------\n" -"\n" -"Track your opportunities pipeline with the revolutionary kanban view. Work\n" -"inside your sales funnel and get instant visual information about next actions,\n" -"new messages, top opportunities and expected revenues.\n" -"\n" -"Lead Management Made Easy\n" -"-------------------------\n" -"\n" -"Create leads automatically from incoming emails. Analyse leads efficiency and\n" -"compare performance by campaigns, channels or sales channel.\n" -"\n" -"Find duplicates, merge leads and assign them to the right salesperson in one\n" -"operation. Spend less time on administration and more time on qualifying leads.\n" -"\n" -"Organize Your Opportunities\n" -"---------------------------\n" -"\n" -"Get your opportunities organized to stay focused on the best deals. Manage all\n" -"your customer interactions from the opportunity like emails, phone calls,\n" -"internal notes, meetings and quotations.\n" -"\n" -"Follow opportunities that interest you to get notified upon specific events:\n" -"deal won or lost, stage changed, new customer demand, etc.\n" -"\n" -"Email Integration and Automation\n" -"--------------------------------\n" -"\n" -"Work with the email applications you already use every day. Whether your\n" -"company uses Microsoft Outlook or Gmail, no one needs to change the way they\n" -"work, so everyone stays productive.\n" -"\n" -"Route, sort and filter incoming emails automatically. Odoo CRM handles incoming\n" -"emails and route them to the right opportunities or sales channel. New leads are\n" -"created on the fly and interested salespersons are notified automatically.\n" -"\n" -"Collaborative Agenda\n" -"--------------------\n" -"\n" -"Schedule your meetings and phone calls using the integrated calendar. You can\n" -"see your agenda and your colleagues' in one view. As a manager, it's easy to\n" -"see what your team is busy with.\n" -"\n" -"Lead Automation and Marketing Campaigns\n" -"---------------------------------------\n" -"\n" -"Drive performance by automating tasks with Odoo CRM.\n" -"\n" -"Use our marketing campaigns to automate lead acquisition, follow ups and\n" -"promotions. Define automated actions (e.g. ask a salesperson to call, send an\n" -"email, ...) based on triggers (no activity since 20 days, answered a\n" -"promotional email, etc.)\n" -"\n" -"Optimize campaigns from lead to close, on every channel. Make smarter decisions\n" -"about where to invest and show the impact of your marketing activities on your\n" -"company's bottom line.\n" -"\n" -"Customize Your Sales Cycle\n" -"--------------------------\n" -"\n" -"Customize your sales cycle by configuring sales stages that perfectly fit your\n" -"sales approach. Control statistics to get accurate forecasts to improve your\n" -"sales performance at every stage of your customer relationship.\n" -"\n" -"Drive Engagement with Gamification\n" -"----------------------------------\n" -"\n" -"### Leverage your team's natural desire for competition\n" -"\n" -"Reinforce good habits and improve win rates with real-time recognition and\n" -"rewards inspired by [game mechanics](http://en.wikipedia.org/wiki/Gamification).\n" -"Align sales channels around clear business objectives with challenges, personal\n" -"objectives and team leader boards.\n" -"\n" -"### Leaderboards\n" -"\n" -"Promote leaders and competition amongst sales channel with performance ratios.\n" -"\n" -"### Personal Objectives\n" -"\n" -"Assign clear goals to users to align them with the company objectives.\n" -"\n" -"### Team Targets\n" -"\n" -"Compare revenues with forecasts and budgets in real time.\n" -"\n" #. module: base #: selection:ir.module.module,license:0 @@ -17213,60 +17030,6 @@ msgid "" "for your own company. Follow people, share best practices, 'like' top ideas,\n" "etc.\n" msgstr "" -"Odoo Enterprise Social Network\n" -"------------------------------\n" -"\n" -"Connect with experts, follow what interests you, share documents and promote\n" -"best practices with Odoo Enterprise Social Network. Get work done with\n" -"effective collaboration across departments, geographies, documents and business\n" -"applications. All of this while decreasing email overload.\n" -"\n" -"Connect with experts\n" -"--------------------\n" -"\n" -"Next time you have a question for the marketing, sales, R&D or any other\n" -"department, don't send an email blast-post the question to Odoo and get answers\n" -"from the right persons.\n" -"\n" -"Follow what interests you\n" -"-------------------------\n" -"\n" -"Want to get informed about new product features, hot deals, bottlenecks in\n" -"projects or any other event? Just follow what interests you to get the\n" -"information you need what you need; no more, no less.\n" -"\n" -"Get Things Done\n" -"---------------\n" -"\n" -"You can process (not only read) the inbox and easily mark messages for future\n" -"actions. Start feeling the pleasure of having an empty inbox every day; no more\n" -"overload of information.\n" -"\n" -"Promote best practices\n" -"----------------------\n" -"\n" -"Cut back on meetings and email chains by working together in groups of\n" -"interests. Create a group to let people share files, discuss ideas, and vote to\n" -"promote best practices.\n" -"\n" -"Improve Access to Information and Expertise\n" -"-------------------------------------------\n" -"\n" -"Break down information silos. Search across your existing systems to find the\n" -"answers and expertise you need to complete projects quickly.\n" -"\n" -"Collaborate securely\n" -"--------------------\n" -"\n" -"Set the right security policy; public, private or on invitation only --\n" -"according to the information sensitivity.\n" -"\n" -"A Twitter-like Network For My Company\n" -"---------------------------------------\n" -"\n" -"Make every employee feel more connected and engaged with twitter-like features\n" -"for your own company. Follow people, share best practices, 'like' top ideas,\n" -"etc.\n" #. module: base #: model:ir.module.module,description:base.module_hr @@ -17364,98 +17127,6 @@ msgid "" "Compare revenues with forecasts and budgets in real time.\n" "\n" msgstr "" -"Odoo Human Resources\n" -"--------------------\n" -"\n" -"With Odoo Human Resources,\n" -"manage the most important asset in your company: People\n" -"\n" -"Get all your HR operations managed easily: knowledge sharing, recruitments,\n" -"appraisals, timesheets, contracts, attendances, payroll, etc.\n" -"\n" -"Each need is provided by a specific app that you activate on demand.\n" -"\n" -"Manage Your Employees\n" -"---------------------\n" -"\n" -"Oversee all important information in your company address book. Some\n" -"information are restricted to HR managers, others are public to easily look\n" -"colleagues.\n" -"\n" -"Record employee contracts and get alerts when they have to be renewed.\n" -"\n" -"Streamline Your Recruitment Process\n" -"-----------------------------------\n" -"\n" -"Index resumes, track applicants, search profiles with Odoo HR.\n" -"\n" -"Post job offers and keep track of each application received. Follow applicants\n" -"in your recruitment process with the smart kanban view.\n" -"\n" -"Save time by automating some communications with email templates. Resumes are\n" -"indexed automatically, allowing you to easily find for specific profiles.\n" -"\n" -"Enterprise Social Network\n" -"-------------------------\n" -"\n" -"Break down information silos. Share knowledge and best practices amongst all\n" -"employees. Follow specific people or documents and join groups of interests to\n" -"share expertise and documents.\n" -"\n" -"Interact with your coworkers in real time with website live chat.\n" -"\n" -"Track time and attendances\n" -"--------------------------\n" -"\n" -"Keep track of the time spent by project, client or task. It's easy to record\n" -"timesheets or check attendances for each employee. Get your analytic accounting\n" -"posted automatically based on time spent on your projects.\n" -"\n" -"Leaves Management\n" -"-----------------\n" -"\n" -"Keep track of the vacation days accrued by each employee. Employees enter their\n" -"requests (paid leaves, sick leaves, etc), for managers to approve and\n" -"validate. It's all done in just a few clicks. The agenda of each employee is\n" -"updated accordingly.\n" -"\n" -"Keep Track of Employee Expenses\n" -"-------------------------------\n" -"\n" -"Get rid of the paper work and follow employee's expenses directly in Odoo.\n" -"Don't loose time or money by controlling the full flow: expense validation,\n" -"reimbursement of employees, posting in the accounting and re-invoicing to\n" -"customers.\n" -"\n" -"Follow Periodic Appraisals\n" -"--------------------------\n" -"\n" -"Set-up appraisals plans and/or surveys for your employees and watch their\n" -"evolution. Define steps for interviews and Odoo will notify managers or\n" -"subordinates automatically to prepare appraisals. Keep track of the progress of\n" -"your staff periodically.\n" -"\n" -"Boost Engagement With Gamification\n" -"----------------------------------\n" -"\n" -"### Define clear objective and provide real time feedback\n" -"\n" -"Inspire achievement with challenges, goals and rewards. Define clear objectives\n" -"and provide real time feedback and tangible results. Showcase the top\n" -"performers to the entire channel and publicly recognize a job well done.\n" -"\n" -"### Leaderboards\n" -"\n" -"Promote leaders and competition amongst sales channel with performance ratios.\n" -"\n" -"### Personal Objectives\n" -"\n" -"Assign clear goals to users to align them with the company objectives.\n" -"\n" -"### Team Targets\n" -"\n" -"Compare revenues with forecasts and budgets in real time.\n" -"\n" #. module: base #: model:ir.module.module,description:base.module_mrp @@ -17995,69 +17666,6 @@ msgid "" "etc.\n" "\n" msgstr "" -"Odoo Supply Chain\n" -"-----------------\n" -"\n" -"Automate requisition-to-pay, control invoicing with the Odoo\n" -"Open Source Supply Chain.\n" -"\n" -"Automate procurement propositions, launch request for quotations, track\n" -"purchase orders, manage vendors' information, control products reception and\n" -"check vendors' invoices.\n" -"\n" -"Automated Procurement Propositions\n" -"----------------------------------\n" -"\n" -"Reduce inventory level with procurement rules. Get the right purchase\n" -"proposition at the right time to reduce your inventory level. Improve your\n" -"purchase and inventory performance with procurement rules depending on stock\n" -"levels, logistic rules, sales orders, forecasted manufacturing orders, etc.\n" -"\n" -"Send requests for quotations or purchase orders to your vendor in one click.\n" -"Get access to product receptions and invoices from your purchase order.\n" -"\n" -"Purchase Tenders\n" -"----------------\n" -"\n" -"Launch purchase tenders, integrate vendor's answers in the process and\n" -"compare propositions. Choose the best offer and send purchase orders easily.\n" -"Use reporting to analyse the quality of your vendors afterwards.\n" -"\n" -"\n" -"Email integrations\n" -"------------------\n" -"\n" -"Integrate all vendor's communications on the purchase orders (or RfQs) to get\n" -"a strong traceability on the negotiation or after sales service issues. Use the\n" -"claim management module to track issues related to vendors.\n" -"\n" -"Standard Price, Average Price, FIFO\n" -"-----------------------------------\n" -"\n" -"Use the costing method that reflects your business: standard price, average\n" -"price, fifo or lifo. Get your accounting entries and the right inventory\n" -"valuation in real-time; Odoo manages everything for you, transparently.\n" -"\n" -"Import Vendor Pricelists\n" -"--------------------------\n" -"\n" -"Take smart purchase decisions using the best prices. Easily import vendor's\n" -"pricelists to make smarter purchase decisions based on promotions, prices\n" -"depending on quantities and special contract conditions. You can even base your\n" -"sale price depending on your vendor's prices.\n" -"\n" -"Control Products and Invoices\n" -"-----------------------------\n" -"\n" -"No product or order is left behind, the inventory control allows you to manage\n" -"back orders, refunds, product reception and quality control. Choose the right\n" -"control method according to your need.\n" -"\n" -"Control vendor bills with no effort. Choose the right method according to\n" -"your need: pre-generate draft invoices based on purchase orders, on products\n" -"receptions, create invoices manually and import lines from purchase orders,\n" -"etc.\n" -"\n" #. module: base #: model:ir.module.module,shortdesc:base.module_web_diagram @@ -18185,123 +17793,6 @@ msgid "" "\n" "Schedule, organize, promote or sell events online; conferences, trainings, webinars, etc.\n" msgstr "" -"Odoo Website Builder\n" -"--------------------\n" -"\n" -"Get an awesome and free website,\n" -"easily customizable with the Odoo website builder.\n" -"\n" -"Create enterprise grade website with our super easy builder. Use finely\n" -"designed building blocks and edit everything inline.\n" -"\n" -"Benefit from out-of-the-box business features; e-Commerce, events, blogs, jobs\n" -"announces, customer references, call-to-actions, etc.\n" -"\n" -"Edit Anything Inline\n" -"--------------------\n" -"\n" -"Create beautiful websites with no technical knowledge. Odoo's unique *'edit\n" -"inline'* approach makes website creation surprisingly easy. No more complex\n" -"backend; just click anywhere to change any content.\n" -"\n" -"\"Want to change the price of a product? or put it in bold? Want to change a\n" -"blog title?\" Just click and change. What you see is what you get. Really.\n" -"\n" -"Awesome. Astonishingly Beautiful.\n" -"---------------------------------\n" -"\n" -"Odoo's building blocks allow to design modern websites that are not possible\n" -"with traditional WYSIWYG page editors.\n" -"\n" -"Whether it's for products descriptions, blogs or static pages, you don't need\n" -"to be a professioanl designer to create clean contents. Just drag and drop and\n" -"customize predefined building blocks.\n" -"\n" -"Enterprise-Ready, out-of-the-box\n" -"--------------------------------\n" -"\n" -"Activate ready-to-use enterprise features in just a click; e-commerce,\n" -"call-to-actions, jobs announces, events, customer references, blogs, etc.\n" -"\n" -"Traditional eCommerce and CMS have poorly designed backends as it's not their\n" -"core focus. With the Odoo integration, you benefit from the best management\n" -"software to follow-up on your orders, your jobs applicants, your leads, etc.\n" -"\n" -"A Great Mobile Experience\n" -"-------------------------\n" -"\n" -"Get a mobile friendly website thanks to our responsive design based on\n" -"bootstrap. All your pages adapt automatically to the screen size. (mobile\n" -"phones, tablets, desktop) You don't have to worry about mobile contents, it\n" -"works by default.\n" -"\n" -"SEO tools at your finger tips\n" -"-----------------------------\n" -"\n" -"The *Promote* tool suggests keywords according to Google most searched terms.\n" -"Search Engine Optimization tools are ready to use, with no configuration\n" -"required.\n" -"\n" -"Google Analytics tracks your shopping cart events by default. Sitemap and\n" -"structured content are created automatically for Google indexation.\n" -"\n" -"Multi-Languages Made Easy\n" -"-------------------------\n" -"\n" -"Get your website translated in multiple languages with no effort. Odoo proposes\n" -"and propagates translations automatically across pages, following what you edit\n" -"on the master page.\n" -"\n" -"Benefit from professional translators to translate all your contents\n" -"automatically with the [Gengo](http://gengo.com) integration. Update any part\n" -"of your website and the translated versions are pushed automatically in a few\n" -"hours.\n" -"\n" -"Designer-Friendly Templates\n" -"---------------------------\n" -"\n" -"Templates are awesome and easy to design. You don't need to develop to create\n" -"new pages, themes or building blocks. We use a clean HTML structure, a\n" -"[bootstrap](http://getbootstrap.com/) CSS.\n" -"\n" -"Customize every page on the fly with the integrated template editor. Distribute\n" -"your work easily as an Odoo module.\n" -"\n" -"Fluid Grid Layouting\n" -"--------------------\n" -"\n" -"Design perfect pages by drag and dropping building blocks. Move and scale them\n" -"to fit the layout you are looking for.\n" -"\n" -"Building blocks are based on a responsive, mobile friendly fluid grid system\n" -"that appropriately scales up to 12 columns as the device or viewport size\n" -"increases.\n" -"\n" -"Professional Themes\n" -"-------------------\n" -"\n" -"Design a custom theme or reuse pre-defined themes to customize the look and\n" -"feel of your website.\n" -"\n" -"Test new color scheme easily; you can change your theme at any time in just a\n" -"click.\n" -"\n" -"Integrated With Odoo Apps\n" -"-------------------------\n" -"\n" -"### e-Commerce\n" -"\n" -"Promote products, sell online, optimize visitors' shopping experience.\n" -"\n" -"\n" -"### Blogs\n" -"\n" -"Write news, attract new visitors, build customer loyalty.\n" -"\n" -"\n" -"### Online Events\n" -"\n" -"Schedule, organize, promote or sell events online; conferences, trainings, webinars, etc.\n" #. module: base #: model:ir.module.module,description:base.module_website_sale @@ -18461,160 +17952,6 @@ msgid "" "Schedule, organize, promote or sell events online; conferences, webinars, trainings, etc.\n" "\n" msgstr "" -"Odoo e-Commerce\n" -"---------------\n" -"\n" -"### Optimize sales with an awesome online store.\n" -"\n" -"Odoo is an Open Source eCommerce\n" -"unlike anything you have ever seen before. Get an awesome catalog of products\n" -"and great product description pages.\n" -"\n" -"It's full-featured, integrated with your management software, fully\n" -"customizable and super easy.\n" -"\n" -"Create Awesome Product Pages\n" -"----------------------------\n" -"\n" -"Odoo's unique *'edit inline'* and building blocks approach makes product pages\n" -"creation surprisingly easy. \"Want to change the price of a product? or put it\n" -"in bold? Want to add a banner for a specific product?\" just click and change.\n" -"What you see is what you get. Really.\n" -"\n" -"Drag & Drop well designed *'Building Blocks'* to create beautifull product\n" -"pages that your customer will love.\n" -"\n" -"Increase Your Revenue Per Order\n" -"-------------------------------\n" -"\n" -"The built-in cross-selling feature helps you offer extra products related to\n" -"what the shopper put in his cart. (e.g. accessories)\n" -"\n" -"Odoo's upselling algorythm allows you to show visitors similar but more\n" -"expensive products than the one in view, with incentives.\n" -"\n" -"The inline editing feature allows you to easily change a price, launch a\n" -"promotion or fine tune the description of a product, in a just a click.\n" -"\n" -"A Clean Google Analytics Integration\n" -"------------------------------------\n" -"\n" -"Get a clear visibility of your sales funnel. Odoo's Google Analytics trackers\n" -"are configured by default to track all kind of events related to shopping\n" -"carts, call-to-actions, etc.\n" -"\n" -"As Odoo marketing tools (mass mailing, campaigns, etc) are also linked with\n" -"Google Analytics, you get a complete view of your business.\n" -"\n" -"Target New Markets\n" -"------------------\n" -"\n" -"Get your website translated in multiple languages with no effort. Odoo proposes\n" -"and propagates translations automatically across pages.\n" -"\n" -"Our translation \"on demand\" features allows you to benefit from professional\n" -"translators to translate all your changes automatically. Just change any part\n" -"of your website (a new blog post, a page modification, product descriptions,\n" -"...) and the translated versions are updated automatically in around 32 hours.\n" -"\n" -"Fine Tune Your Catalog\n" -"----------------------\n" -"\n" -"Get a full control on how you display your products in the catalog page:\n" -"promotional ribbons, related sized of products, discounts, variants, grid/list\n" -"view, etc.\n" -"\n" -"Edit any product inline to make your website evolve with your customer need.\n" -"\n" -"Acquire New Customers\n" -"---------------------\n" -"\n" -"SEO tools are ready to use, with no configuration required. Odoo suggests\n" -"keywords according to Google most searched terms, Google Analytics tracks your\n" -"shopping cart events, sitemap are created automatically for Google indexation,\n" -"etc.\n" -"\n" -"We even do structured content automatically to promote your product and events\n" -"efficiently in Google.\n" -"\n" -"Leverage Social Media\n" -"---------------------\n" -"\n" -"Create new landing pages easily with the Odoo inline edition feature. Send\n" -"visitors of your different marketing campaigns to specific landing pages to\n" -"optimize conversions.\n" -"\n" -"Manage a Reseller Network\n" -"-------------------------\n" -"\n" -"Manage a reseller network to target new market, have local presences or broaden\n" -"your distribution. Give them access to your reseller portal for an efficient\n" -"collaboration.\n" -"\n" -"Promote your resellers online, forward leads to resellers (with built-in\n" -"geolocalisation feature), define specific pricelists, launch a loyalty program\n" -"(offer specific discounts to your best customers or resellers), etc.\n" -"\n" -"Benefit from the power of Odoo, in your online store: a powerfull tax engine,\n" -"flexible pricing structures, a real inventory management solution, a reseller\n" -"interface, support for products with different behaviours; physical goods,\n" -"events, services, variants and options, etc.\n" -"\n" -"You don't need to interface with your warehouse, sales or accounting software.\n" -"Everything is integrated with Odoo. No pain, real time.\n" -"\n" -"A Clean Checkout Process\n" -"------------------------\n" -"\n" -"Convert most visitor interests into real orders with a clean checkout process\n" -"with a minimal number of steps and a great useability on every page.\n" -"\n" -"Customize your checkout process to fit your business needs: payment modes,\n" -"delivery methods, cross-selling, special conditions, etc.\n" -"\n" -"And much more...\n" -"----------------\n" -"\n" -"### Online Sales\n" -"\n" -"- Mobile Interface\n" -"- Sell products, events or services\n" -"- Flexible pricelists\n" -"- Product multi-variants\n" -"- Multiple stores\n" -"- Great checkout process\n" -"\n" -"### Customer Service\n" -"\n" -"- Customer Portal to track orders\n" -"- Assisted shopping with website live chats\n" -"- Returns management\n" -"- Advanced shipping rules\n" -"- Coupons or gift certificates\n" -"\n" -"### Order Management\n" -"\n" -"- Advanced warehouse management features\n" -"- Invoicing and accounting integration\n" -"- Mass mailing and customer segmentations\n" -"- Lead automation and marketing campaigns\n" -"- Persistent shopping cart\n" -"\n" -"Fully Integrated With Other Apps\n" -"--------------------------------\n" -"\n" -"### CMS\n" -"\n" -"Easily create awesome websites with no technical knowledge required.\n" -"\n" -"### Blogs\n" -"\n" -"Write news, attract new visitors, build customer loyalty.\n" -"\n" -"### Online Events\n" -"\n" -"Schedule, organize, promote or sell events online; conferences, webinars, trainings, etc.\n" -"\n" #. module: base #: model:ir.actions.act_window,help:base.action_partner_customer_form @@ -19978,75 +19315,6 @@ msgid "" "accurate reports on your team's performance.\n" "\n" msgstr "" -"Project Management\n" -"------------------\n" -"\n" -"### Infinitely flexible. Incredibly easy to use.\n" -"\n" -"\n" -"Odoo's collaborative and realtime open source project management\n" -"helps your team get work done. Keep track of everything, from the big picture\n" -"to the minute details, from the customer contract to the billing.\n" -"\n" -"Designed to fit your own process\n" -"--------------------------------\n" -"\n" -"Organize projects around your own processes. Work on tasks and issues using the\n" -"kanban view, schedule tasks using the gantt chart and control deadlines in the\n" -"calendar view. Every project may have it's own stages allowing teams to\n" -"optimize their job.\n" -"\n" -"Easy to use\n" -"-----------\n" -"\n" -"Get organized as fast as you can think. The easy-to-use interface takes no time\n" -"to learn, and every action is instantaneous, so there’s nothing standing\n" -"between you and your sweet productive flow.\n" -"\n" -"Work Together\n" -"-------------\n" -"\n" -"### Real time chats, document sharing, email integration\n" -"\n" -"Use open chatter to communicate with your team or customers and share comments\n" -"and documents on tasks and issues. Integrate discussion fast with the email\n" -"integration.\n" -"\n" -"Talk to others users or customers with the website live chat feature.\n" -"\n" -"Collaborative Writing\n" -"---------------------\n" -"\n" -"### The power of etherpad, inside your tasks\n" -"\n" -"Collaboratively edit the same specifications or meeting minutes right inside\n" -"the application. The incorporated etherpad feature allows several people to\n" -"work on the same tasks, at the same time.\n" -"\n" -"This is very efficient for scrum meetings, meeting minutes or complex\n" -"specifications. Every user has their own color and you can replay the whole\n" -"creation of the content.\n" -"\n" -"Get Work Done\n" -"-------------\n" -"\n" -"Get alerts on followed events to stay up to date with what interests you. Use\n" -"instant green/red visual indicators to scan through what has been done and what\n" -"requires your attention.\n" -"\n" -"Timesheets, Contracts & Invoicing\n" -"---------------------------------\n" -"\n" -"Projects are automatically integrated with customer contracts allowing you to\n" -"invoice based on time & materials and record timesheets easily.\n" -"\n" -"Track Issues\n" -"------------\n" -"\n" -"Single out the issues that arise in a project in order to have a better focus\n" -"on resolving them. Integrate customer interaction on every issue and get\n" -"accurate reports on your team's performance.\n" -"\n" #. module: base #: model:ir.module.module,summary:base.module_helpdesk_sale_timesheet @@ -22830,8 +22098,8 @@ msgid "" "tests independently to functional aspects of other models. " msgstr "" "Deze module bevat tests met betrekking tot e-mail. Die zijn\n" -"opgenomen in een afzonderlijke module omdat het modellen bevat die alleen worden gebruikt om te presteren\n" -"test onafhankelijk op functionele aspecten van andere modellen." +"opgenomen in een afzonderlijke module omdat het modellen bevat die alleen worden gebruikt om\n" +"test onafhankelijk uit te voeren op functionele aspecten van andere modellen." #. module: base #: model:ir.module.module,description:base.module_website_sale_taxcloud_delivery diff --git a/odoo/addons/base/i18n/ro.po b/odoo/addons/base/i18n/ro.po index 508793478b0..4e64edd10a5 100644 --- a/odoo/addons/base/i18n/ro.po +++ b/odoo/addons/base/i18n/ro.po @@ -10595,7 +10595,7 @@ msgstr "" #. module: base #: model:ir.model.fields,field_description:base.field_res_lang__week_start msgid "First Day of Week" -msgstr "" +msgstr "Prima zi a săptămânii" #. module: base #: model:ir.module.module,shortdesc:base.module_fleet @@ -13908,7 +13908,7 @@ msgstr "Document(e) lipsă" #: code:addons/models.py:5177 #, python-format msgid "Missing required value for the field '%s' (%s)" -msgstr "" +msgstr "Lipsește valoarea necesară pentru câmp '%s' (%s)" #. module: base #: code:addons/base/models/ir_ui_view.py:386 @@ -17976,7 +17976,7 @@ msgstr "Caută Partener" #. module: base #: model:ir.model.fields,field_description:base.field_ir_actions_act_window__search_view msgid "Search View" -msgstr "" +msgstr "Vizualizare Căutare" #. module: base #: model:ir.model.fields,field_description:base.field_ir_actions_act_window__search_view_id @@ -18532,7 +18532,7 @@ msgstr "Termen Sursa" #. module: base #: model:ir.model.fields,field_description:base.field_ir_translation__source msgid "Source term" -msgstr "" +msgstr "Termen Sursă" #. module: base #: model:res.country,name:base.za diff --git a/odoo/addons/base/i18n/ru.po b/odoo/addons/base/i18n/ru.po index 93ad4fd285b..c9706a52db7 100644 --- a/odoo/addons/base/i18n/ru.po +++ b/odoo/addons/base/i18n/ru.po @@ -32,6 +32,7 @@ # Viktor Pogrebniak , 2018 # Русский «kolobok2048» Ивашка , 2018 # Vasiliy Korobatov , 2019 +# Oleg Kuryan , 2019 # msgid "" msgstr "" @@ -39,7 +40,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-08-02 10:02+0000\n" "PO-Revision-Date: 2016-08-05 12:54+0000\n" -"Last-Translator: Vasiliy Korobatov , 2019\n" +"Last-Translator: Oleg Kuryan , 2019\n" "Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -12294,7 +12295,7 @@ msgstr "" #. module: base #: model:res.country,name:base.gf msgid "French Guiana" -msgstr "" +msgstr "Французская Гвиана" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_fr_hr_payroll @@ -12304,7 +12305,7 @@ msgstr "Французская Платежная ведомость" #. module: base #: model:res.country,name:base.pf msgid "French Polynesia" -msgstr "" +msgstr "Французская Полинезия" #. module: base #: model:res.country,name:base.tf @@ -12744,12 +12745,12 @@ msgstr "Группы (нет группы = все)" #. module: base #: model:res.country,name:base.gp msgid "Guadeloupe" -msgstr "" +msgstr "Гваделупа" #. module: base #: model:res.country,name:base.gu msgid "Guam" -msgstr "" +msgstr "Гуам" #. module: base #: model:res.country,name:base.gt @@ -12774,7 +12775,7 @@ msgstr "Гвинея" #. module: base #: model:res.country,name:base.gw msgid "Guinea-Bissau" -msgstr "" +msgstr "Гвинея-Бисау" #. module: base #: model:res.country,name:base.gy @@ -12864,7 +12865,7 @@ msgstr "" #. module: base #: model:res.country,name:base.hm msgid "Heard Island and McDonald Islands" -msgstr "" +msgstr "Остров Херд и острова Макдональд" #. module: base #: selection:ir.translation,type:0 @@ -14251,7 +14252,7 @@ msgstr "Кувейт" #. module: base #: model:res.country,name:base.kg msgid "Kyrgyzstan" -msgstr "" +msgstr "Киргизия" #. module: base #: model:res.partner.industry,full_name:base.res_partner_industry_L @@ -15222,7 +15223,7 @@ msgstr "Маршалловы Острова" #. module: base #: model:res.country,name:base.mq msgid "Martinique" -msgstr "" +msgstr "Мартиника" #. module: base #: model:ir.module.module,shortdesc:base.module_mass_mailing_themes @@ -15690,7 +15691,7 @@ msgstr "" #. module: base #: model:res.country,name:base.md msgid "Moldova" -msgstr "" +msgstr "Молдавия" #. module: base #: model:res.country,name:base.mc @@ -15866,7 +15867,7 @@ msgstr "Нидерланды - Бухгалтерские отчёты" #. module: base #: model:res.country,name:base.nc msgid "New Caledonia" -msgstr "" +msgstr "Новая Каледония" #. module: base #: code:addons/base/wizard/base_export_language.py:18 @@ -18194,7 +18195,7 @@ msgstr "Телефон:" #. module: base #: model:res.country,name:base.pn msgid "Pitcairn Islands" -msgstr "" +msgstr "Острова Питкэрн" #. module: base #: selection:ir.actions.act_window.view,view_mode:0 @@ -19270,7 +19271,7 @@ msgstr "Руанда" #. module: base #: model:res.country,name:base.re msgid "Réunion" -msgstr "" +msgstr "Реюньон" #. module: base #: model:res.partner.industry,full_name:base.res_partner_industry_S @@ -19335,12 +19336,12 @@ msgstr "Святой Варфоломей" #. module: base #: model:res.country,name:base.sh msgid "Saint Helena, Ascension and Tristan da Cunha" -msgstr "" +msgstr "Острова Святой Елены, Вознесения и Тристан-да-Кунья" #. module: base #: model:res.country,name:base.kn msgid "Saint Kitts and Nevis" -msgstr "" +msgstr "Сент-Китс и Невис" #. module: base #: model:res.country,name:base.lc @@ -19360,7 +19361,7 @@ msgstr "Сен-Пьер и Микелон" #. module: base #: model:res.country,name:base.vc msgid "Saint Vincent and the Grenadines" -msgstr "" +msgstr "Сент-Винсент и Гренадины" #. module: base #: model:ir.module.module,summary:base.module_hr_contract_salary @@ -20251,7 +20252,7 @@ msgstr "Название Региона" #. module: base #: model:res.country,name:base.ps msgid "State of Palestine" -msgstr "" +msgstr "Государство Палестина" #. module: base #: model:ir.model.fields,field_description:base.field_res_country__state_ids @@ -20432,7 +20433,7 @@ msgstr "Опросы" #. module: base #: model:res.country,name:base.sj msgid "Svalbard and Jan Mayen" -msgstr "" +msgstr "Шпицберген и Ян-Майен" #. module: base #: model:res.country,name:base.sz @@ -20500,7 +20501,7 @@ msgstr "Обновление Системы" #. module: base #: model:res.country,name:base.st msgid "São Tomé and Príncipe" -msgstr "" +msgstr "Сан-Томе и Принсипи" #. module: base #: model:res.partner.industry,full_name:base.res_partner_industry_T @@ -21425,7 +21426,7 @@ msgstr "Смещение часового пояса" #. module: base #: model:res.country,name:base.tl msgid "Timor-Leste" -msgstr "" +msgstr "Восточный Тимор" #. module: base #: model:ir.model.fields,field_description:base.field_res_partner__title @@ -22557,7 +22558,7 @@ msgstr "Стоимость товара на складе WMS" #. module: base #: model:res.country,name:base.wf msgid "Wallis and Futuna" -msgstr "" +msgstr "Уоллис и Футуна" #. module: base #: model:ir.module.category,name:base.module_category_warehouse diff --git a/odoo/addons/base/i18n/uk.po b/odoo/addons/base/i18n/uk.po index c58054e9675..154cbb7e307 100644 --- a/odoo/addons/base/i18n/uk.po +++ b/odoo/addons/base/i18n/uk.po @@ -4712,6 +4712,14 @@ msgid "" "* Possibility to add a measure to the quality check with a min/max tolerance\n" "* Define your stages for the quality alerts\n" msgstr "" +"\n" +"База якості\n" +"===============\n" +"* Визначте пункти якості, які будуть генерувати перевірки якості на комплектуваннях,\n" +" замовлення на виробництво або робочі замовлення (quality_mrp)\n" +"* Сповіщення якості можуть створюватися незалежно або залежно від перевірок якості\n" +"* Можливість додати міру до перевірки якості з мін/макс дозволом\n" +"* Визначіть ваші етапи сповіщення якості\n" #. module: base #: model:ir.module.module,description:base.module_quality_control @@ -4725,6 +4733,14 @@ msgid "" "* Possibility to add a measure to the quality check with a min/max tolerance\n" "* Define your stages for the quality alerts\n" msgstr "" +"\n" +"Контроль якості\n" +"===============\n" +"* Визначте якісні показники, які будуть генерувати якість перевірок комплектування,\n" +"замовлення на виробництво або робоче замовлення (quality_mrp)\n" +"* Сповіщення про якість можуть бути створені незалежно або пов'язані з перевірками якості\n" +"* Можливість додати міру до перевірки якості з мінімальною/максимальною толерантністю\n" +"* Визначте свої етапи для попередження про якість\n" #. module: base #: model:ir.module.module,description:base.module_sale_expense @@ -4957,6 +4973,16 @@ msgid "" "\n" " " msgstr "" +"\n" +"Сингапурський план ріхунків та локалізація.\n" +"=======================================================\n" +"\n" +"Цей модуль включає, для обліку:\n" +" - План рахунків Сингапуру\n" +" - Поле UEN (Унікальний номер об'єкта) на компанії та партнері\n" +" - Поле PermitNo і PermitNoDate на рахунку-фактурі\n" +"\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_es @@ -5384,6 +5410,10 @@ msgid "" "========================================================================\n" " " msgstr "" +"\n" +"Це базовий модуль для управління одиницями вимірювання.\n" +"========================================================================\n" +" " #. module: base #: model:ir.module.module,description:base.module_product @@ -6097,6 +6127,18 @@ msgid "" "- Check on bottom: ADP standard\n" " " msgstr "" +"\n" +"Цей модуль дозволяє друкувати ваші платежі на попередньо друкованих чеках.\n" +"Ви можете налаштувати вихід (компонування, заглушки, формат паперу тощо) у налаштуваннях компанії, а також керувати \n" +"нумерацією чеків (якщо ви використовуєте попередньо надруковані чеки без номерів) у налаштуваннях журналу.\n" +"За Канадською асоціацією платежів (https://www.payments.ca/sites/default/files/standard_006_complete_0.pdf)\n" +"\n" +"Підтримувані формати\n" +"-----------------\n" +"- Чек зверху : Quicken / QuickBooks standard\n" +"- Чек посередині: Peachtree standard\n" +"- Чек внизу: ADP standard\n" +" " #. module: base #: model:ir.module.module,description:base.module_anonymization @@ -6683,6 +6725,9 @@ msgid "" "Use budgets to compare actual with expected revenues and costs\n" "--------------------------------------------------------------\n" msgstr "" +"\n" +"Використовуйте бюджети для порівняння фактичних і очікуваних доходів і витрат\n" +"--------------------------------------------------------------\n" #. module: base #: model:ir.module.module,description:base.module_sales_team @@ -6806,6 +6851,11 @@ msgid "" "\n" " " msgstr "" +"\n" +"Перегляньте статистику посилань трекера на інформаційній панелі електронної комерції\n" +"=====================================================\n" +"\n" +" " #. module: base #: model:ir.module.module,description:base.module_stock_account @@ -7021,6 +7071,7 @@ msgid "" " This is the base module to manage chart of accounting and localization for " "Hong Kong " msgstr "" +"Це базовий модуль для управління планом рахунків та локалізації для Гонконгу" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form @@ -8905,7 +8956,7 @@ msgstr "Аналітичний бухоблік" #. module: base #: model:ir.module.module,shortdesc:base.module_analytic_enterprise msgid "Analytic Accounting Enterprise" -msgstr "" +msgstr "Аналітичний бухоблік Enterprise" #. module: base #: model:ir.module.module,summary:base.module_mrp_account @@ -9475,7 +9526,7 @@ msgstr "Базове поле" #: code:addons/base/models/res_lang.py:240 #, python-format msgid "Base Language 'en_US' can not be deleted." -msgstr "" +msgstr "Базову мову 'en_US' не можна видалити." #. module: base #: selection:ir.model,state:0 @@ -9529,12 +9580,12 @@ msgstr "Базовий перегляд 2D Grid для odoo" #. module: base #: model:ir.module.module,summary:base.module_web_cohort msgid "Basic Cohort view for odoo" -msgstr "" +msgstr "Базовий перегляд когорти для odoo" #. module: base #: model:ir.module.module,summary:base.module_quality msgid "Basic Feature for Quality" -msgstr "" +msgstr "Базова функція для якості" #. module: base #: model:ir.module.module,summary:base.module_iap @@ -9912,7 +9963,7 @@ msgstr "Канада - Бухгалтерський облік" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ca_check_printing msgid "Canadian Checks Layout" -msgstr "" +msgstr "Канадійський шаблон чеку" #. module: base #: model:ir.ui.view,arch_db:base.base_partner_merge_automatic_wizard_form @@ -9956,13 +10007,14 @@ msgstr "Відмінити Оновлення" #: code:addons/models.py:1981 #, python-format msgid "Cannot aggregate field %r." -msgstr "" +msgstr "Неможливо агрегувати поле %r." #. module: base #: code:addons/base/models/res_lang.py:228 #, python-format msgid "Cannot deactivate a language that is currently used by users." msgstr "" +"Не вдається деактивувати мову, яка наразі використовується користувачами." #. module: base #: code:addons/base/models/res_config.py:385 @@ -10516,7 +10568,7 @@ msgstr "Порівняйте табелі та прогноз для ваших #. module: base #: model:ir.module.module,summary:base.module_project_timesheet_forecast msgid "Compare timesheets and forecasts" -msgstr "" +msgstr "Порівняйте графіки та прогнози" #. module: base #: model:ir.model.fields,field_description:base.field_res_partner__contact_address @@ -10779,7 +10831,7 @@ msgstr "Скопійовано" #. module: base #: model:ir.module.category,name:base.module_category_theme_corporate msgid "Corporate" -msgstr "" +msgstr "Корпоративний" #. module: base #: model:res.country,name:base.cr @@ -10919,7 +10971,7 @@ msgstr "Створіть банківський рахунок" #. module: base #: model:ir.actions.act_window,help:base.action_ui_view_custom msgid "Create a customized view" -msgstr "" +msgstr "Створіть налаштований перегляд" #. module: base #: selection:ir.actions.server,state:0 @@ -10945,7 +10997,7 @@ msgstr "Створити новий тег для контактів" #: model:ir.actions.act_window,help:base.action_partner_customer_form #: model:ir.actions.act_window,help:base.action_partner_form msgid "Create a new customer in your address book" -msgstr "" +msgstr "Створіть нового клієнта ваші адресній книзі" #. module: base #: model:ir.actions.act_window,help:base.action_attachment @@ -10960,7 +11012,7 @@ msgstr "Створити нову індустрію" #. module: base #: model:ir.actions.act_window,help:base.action_partner_supplier_form msgid "Create a new vendor in your address book" -msgstr "" +msgstr "Створіть нового постачальника у вашій адресній книзі" #. module: base #: model:ir.actions.act_window,help:base.action_res_company_form @@ -12128,7 +12180,7 @@ msgstr "Легко створюйте та налаштовуйте ваші д #. module: base #: model:ir.module.module,shortdesc:base.module_delivery_easypost msgid "Easypost Shipping" -msgstr "" +msgstr "Доставка Easypost" #. module: base #: model:res.country,name:base.ec @@ -12163,6 +12215,9 @@ msgid "" "partner is a customer without access or with a limited access created for " "sharing data." msgstr "" +"Або клієнт (не користувач), або спільний користувач. Вказаний поточний " +"партнер - клієнт без доступу або з обмеженим доступом, створеним для обміну " +"даними." #. module: base #: model:res.country,name:base.sv @@ -12346,6 +12401,10 @@ msgid "" "* Traceability report\n" "* Cost Structure report (mrp_account)" msgstr "" +"Розширення підприємства для MRP\n" +"* Планування робочого замовлення. Перевірте планування по перегляду Гантта, згрупованих за виробничим замовленням/робочим центром\n" +"* Звіт про відстеження\n" +"* Звіт про структуру витрат (mrp_account)" #. module: base #: model:res.partner.industry,name:base.res_partner_industry_R @@ -13715,7 +13774,7 @@ msgstr "Німеччина" #. module: base #: model:ir.module.module,summary:base.module_website_sale_dashboard msgid "Get a new dashboard view in the Website App" -msgstr "" +msgstr "Отримайте новий перегляд панелі приладів у додатку Веб-сайт " #. module: base #: model:ir.module.module,summary:base.module_website_sale_dashboard_with_margin @@ -13751,6 +13810,9 @@ msgid "" " Group-specific rules grant additional permissions, but are constrained within the bounds of global ones.\n" " The first group rules restrict further the global rules, but can be relaxed by additional group rules." msgstr "" +"Загальні правила (які не належать до групи) є обмеженнями, і їх не можна обійти.\n" +" Правила, специфічні для групи, надають додаткові дозволи, але обмежені в загальних межах.\n" +" Правила першої групи обмежують загальні правила, але можуть бути послаблені додатковими правилами групи." #. module: base #: model:ir.ui.view,arch_db:base.view_rule_form @@ -13758,6 +13820,8 @@ msgid "" "Global rules are combined together with a logical AND operator, and with the" " result of the following steps" msgstr "" +"Загальні правила об'єднуються разом з логічним оператором AND і з " +"результатом наступних кроків" #. module: base #: code:addons/base/models/res_config.py:734 @@ -13826,6 +13890,59 @@ msgid "" "With this plugin, you can synchronize your Odoo calendar with Google Calendar.\n" "\n" msgstr "" +"Google Календар\n" +"---------------\n" +"\n" +"Отримуйте свої зустрічі, ваші відпустки... Отримайте свій календар у будь-якому\n" +" місці і ніколи не забувайте про подію, повністю синхронізовану з Odoo CRM з відкритим кодом.\n" +"\n" +"Слідкуйте за своїми подіями\n" +"--------------------------\n" +"\n" +"Легко бачите мету зустрічі, час початку, а також учасника(ів) ... \n" +"Все це без натискання на що-небудь ...\n" +"\n" +"Подію створити так легко\n" +"-------------------------\n" +"\n" +"В один клік можна створити подію ... Ви можете перетягнути подію, якщо\n" +" ви хочете перенести її на інший час. Ви можете зменшити або\n" +" продовжити подію, якщо потрібно змінити години початку або\n" +" тривалість зустрічі.\n" +"\n" +"Створюйте повторювану подію\n" +"----------------------\n" +"\n" +"Ви також можете створювати повторювані події тільки з однією подією.\n" +" Вам потрібно створити подію кожного понеділка тижня? За допомогою\n" +" лише одного можна вказати повторення, а якщо ця подія переміщена\n" +" або вилучена, це не є проблемою, ви можете розв'язати подію від інших повторів.\n" +"\n" +"Переглядайте усі події, які ви хочете\n" +"------------------------\n" +"\n" +"Дивіться у своєму календарі, подію від інших людей, де ваш учасник, а\n" +" також їхні події, просто додавши вибраних колег. Кожен співробітник\n" +" матиме свій колір у вашому календарі, і кожен учасник матиме свій\n" +" аватар у події ...\n" +"\n" +"Отримуте електронну пошту\n" +"------------\n" +"\n" +"You will receive an email at creation of an event where you are attendee, but\n" +"also when this event is updated for some fields as date start, ...\n" +"\n" +"Be notified\n" +"-----------\n" +"\n" +"You can ask to have a alarm of type 'notification' in your Odoo. You will have\n" +"a notification in you Odoo which ever the page you are.\n" +"\n" +"Google Calendar\n" +"---------------\n" +"\n" +"With this plugin, you can synchronize your Odoo calendar with Google Calendar.\n" +"\n" #. module: base #: model:ir.module.module,shortdesc:base.module_google_drive @@ -13935,6 +14052,7 @@ msgstr "Група контактів" #: model:ir.ui.view,arch_db:base.view_rule_form msgid "Group-specific rules are combined together with a logical OR operator" msgstr "" +"Правила, специфічні для групи, об'єднуються разом з логічним оператором АБО" #. module: base #: model:ir.actions.act_window,name:base.action_res_groups @@ -14161,7 +14279,7 @@ msgstr "Допомагає вам керувати табелями." #. module: base #: model:ir.module.category,description:base.module_category_user_type msgid "Helps you manage users." -msgstr "" +msgstr "Допомагає вам керувати користувачами." #. module: base #: model:ir.module.category,description:base.module_category_event_management @@ -14176,7 +14294,7 @@ msgstr "Допомагає вам керувати вашими оцінками #. module: base #: model:ir.module.category,description:base.module_category_hr_contract msgid "Helps you manage your contracts." -msgstr "" +msgstr "Допомагає вам керувати вашими контрактами." #. module: base #: model:ir.module.category,description:base.module_category_hr_expense @@ -14251,7 +14369,7 @@ msgstr "" #. module: base #: model:ir.module.category,description:base.module_category_website_sign msgid "Helps you sign and complete your documents easily." -msgstr "" +msgstr "Допомагає вам підписувати та заповнювати ваші документи легко." #. module: base #: model:ir.ui.view,arch_db:base.wizard_lang_export @@ -14301,7 +14419,7 @@ msgstr "Гонг Конг" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_hk msgid "Hong Kong - Accounting" -msgstr "" +msgstr "Гонг Конг - Бухоблік" #. module: base #: model:ir.model.fields,help:base.field_ir_mail_server__smtp_host @@ -14655,6 +14773,8 @@ msgid "" "If user belongs to several groups, the results from step 2 are combined with" " logical OR operator" msgstr "" +"Якщо користувач належить до кількох груп, результати з кроку 2 поєднуються з" +" логічним оператором OR" #. module: base #: model:ir.actions.act_window,help:base.action_country_state @@ -14986,7 +15106,7 @@ msgstr "Встановити мову" #. module: base #: model:ir.actions.server,name:base.action_server_module_immediate_install msgid "Install Modules" -msgstr "" +msgstr "Встановити модулі" #. module: base #: selection:ir.module.module,state:0 @@ -15149,7 +15269,7 @@ msgstr "Недійсний параметр \"групувати за\"" #: code:addons/models.py:1983 #, python-format msgid "Invalid aggregation function %r." -msgstr "" +msgstr "Недійсна функція агрегації %r." #. module: base #: code:addons/base/models/ir_fields.py:324 @@ -15177,7 +15297,7 @@ msgstr "Недійсне поле %s.%s" #: code:addons/models.py:1973 #, python-format msgid "Invalid field specification %r." -msgstr "" +msgstr "Недійсна специфікація поля %r." #. module: base #: sql_constraint:ir.ui.view:0 @@ -15217,7 +15337,7 @@ msgstr "Недійсний критерій пошуку" #: code:addons/base/models/ir_ui_view.py:582 #, python-format msgid "Invalid specification for moved nodes: '%s'" -msgstr "" +msgstr "Недійсна специфікація для переміщених вузлів: '%s'" #. module: base #: code:addons/base/models/ir_property.py:69 @@ -16195,17 +16315,17 @@ msgstr "Невдача доставки листа" #. module: base #: model:ir.module.module,shortdesc:base.module_mail_enterprise msgid "Mail Enterprise" -msgstr "" +msgstr "Enterprise пошти" #. module: base #: model:ir.module.module,shortdesc:base.module_test_mail msgid "Mail Tests" -msgstr "" +msgstr "Поштові тести" #. module: base #: model:ir.module.module,summary:base.module_test_mail msgid "Mail Tests: performances and tests specific to mail" -msgstr "" +msgstr "Поштові тести: виступи та тести, характерні для пошти" #. module: base #: code:addons/base/models/ir_mail_server.py:486 @@ -16246,7 +16366,7 @@ msgstr "Обслуговування" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_maintenance msgid "Maintenance - HR" -msgstr "" +msgstr "Обслуговування - HR" #. module: base #: model:ir.module.module,shortdesc:base.module_mrp_maintenance @@ -16486,7 +16606,7 @@ msgstr "Автоматичне відмічення" #. module: base #: model:ir.module.module,shortdesc:base.module_test_marketing_automation msgid "Marketing Automation Tests" -msgstr "" +msgstr "Тести з автоматизації маркетингу" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ma @@ -16812,7 +16932,7 @@ msgstr "Модель %s не існує!" #: code:addons/base/models/ir_model.py:180 #, python-format msgid "Model '%s' contains module data and cannot be removed." -msgstr "" +msgstr "Модель '%s' вміщує дані модуля та не може бути видалена. " #. module: base #: model:ir.actions.act_window,name:base.action_model_constraint @@ -17298,7 +17418,7 @@ msgstr "К-сть переглядів" #. module: base #: model:ir.actions.act_window,help:base.open_module_tree msgid "No website module found!" -msgstr "" +msgstr "Не знайдено модуля веб-сайт!" #. module: base #: model:ir.model.fields,field_description:base.field_ir_model_data__noupdate @@ -17326,6 +17446,11 @@ msgid "" "supposed to do\n" " " msgstr "" +"Нетривіальні утиліти тестування можуть вимагати моделей і всього\n" +" \n" +"Цей модуль корисний для перевірки того, що вони роблять те, \n" +"що вони повинні робити\n" +" " #. module: base #: selection:ir.mail_server,smtp_encryption:0 @@ -17380,7 +17505,7 @@ msgstr "Не встановлений" #: code:addons/base/models/ir_model.py:1395 #, python-format msgid "Not enough access rights on the external ID:" -msgstr "" +msgstr "Недостатньо прав доступу для зовнішнього ID:" #. module: base #: model:ir.model.fields,field_description:base.field_res_partner__comment @@ -19442,12 +19567,13 @@ msgstr "" #: model:ir.actions.act_window,help:base.action_partner_customer_form #: model:ir.actions.act_window,help:base.action_partner_form msgid "Odoo helps you easily track all activities related to a customer." -msgstr "" +msgstr "Odoo допоможе вам легко відстежувати всі дії, пов'язані з клієнтом." #. module: base #: model:ir.actions.act_window,help:base.action_partner_supplier_form msgid "Odoo helps you easily track all activities related to a vendor." msgstr "" +"Odoo допоможе вам легко відстежувати всі дії, пов'язані з постачальником." #. module: base #: model:ir.model.fields,help:base.field_ir_sequence__padding @@ -20023,6 +20149,121 @@ msgid "" "\n" "Create a great \"About us\" page by presenting your team efficiently.\n" msgstr "" +"Організація заходів, тренінгів та веб-семінарів\n" +"-------------------------------------\n" +"\n" +"### Планування, просування, продаж, організація\n" +"\n" +"Організація, просування та продаж подій онлайн. Незалежно від того, чи організовуєте ви зустрічі, конференції, тренінги або вебінари, Odoo надає вам усі необхідні функції для керування подіями.\n" +"\n" +"Створіть чудові сторінки подій\n" +"--------------------------\n" +"\n" +"### Позбавтеся від старих редакторів WYSIWYG\n" +"\n" +"Створіть красиві сторінки подій за допомогою перетягування і розгортання добре створених *'Конструкторських блоків'*. Публікуйте фотографії подій, динаміки, розклад і т.д..\n" +"\n" +"Унікальний підхід Odoo до *\"вбудованого редагування\"* робить створення веб-сайту напрочуд легким. \"Хочете внести спікера? Змінити ціну квитка? Оновлювати банер? Сприяти спонсорам?\" просто натисніть і змініть.\n" +"\n" +"Продавайте квитки онлайн\n" +"-------------------\n" +"\n" +"### Automate the registration and payment process\n" +"\n" +"Sell registrations to your event with the multi-ticketing feature. Events can be free or for a fee. Attendees can pay online with a credit card or on invoice, based on your configuration.\n" +"\n" +"Boost your sales with early-bird prices, special conditions for members, or extra services with multiple tickets.\n" +"\n" +"A Clean Google Analytics Integration\n" +"------------------------------------\n" +"\n" +"### Control your sales funnel with Google Analytics\n" +"\n" +"Get a clear visibility of your sales funnel. Odoo's Google Analytics trackers are configured by default to track all kind of events related to shopping carts, call-to-actions, etc.\n" +"\n" +"As Odoo marketing tools (mass mailing, campaigns, etc) are also linked with Google Analytics, you get a full view of your business.\n" +"\n" +"Promote Events Efficiently\n" +"--------------------------\n" +"\n" +"### Mass Mailing & Social Media\n" +"\n" +"Use the segmentation, the social network integration and mass mailing features to promote your events to the right audience. Setup automated emails to attendees to send them last minute details.\n" +"\n" +"Designer-Friendly Themes\n" +"------------------------\n" +"\n" +"### Designers love working on Odoo\n" +"\n" +"Themes are awesome and easy to design. You don't need to develop to create new pages, themes or building blocks. We use a clean HTML structure, a [bootstrap](http://getbootstrap.com/) CSS and our modularity allows to distribute your themes easily.\n" +"\n" +"The building block approach allows the website to stay clean after the end-users start creating new contents.\n" +"\n" +"Make Your Event More Visible\n" +"----------------------------\n" +"\n" +"### SEO tools at your finger tips\n" +"\n" +"SEO tools are ready to use, with no configuration required. Odoo suggests keywords according to Google most searched terms, Google Analytics tracks your shopping cart events and sitemap are created automatically.\n" +"\n" +"We even do structured content automatically to promote your events and products efficiently in Google.\n" +"\n" +"Leverage Social Media\n" +"---------------------\n" +"\n" +"### Optimize: from Ads to Conversions\n" +"\n" +"Create new landing pages easily with the Odoo inline edition feature. Send visitors of your different marketing campaigns to event landing pages to optimize conversions.\n" +"\n" +"And Much More...\n" +"----------------\n" +"\n" +"### Schedule\n" +"\n" +"- Calendar of Events\n" +"- Publish related documents\n" +"- Ressources allocation\n" +"- Automate purchases (catering...)\n" +"- Multiple locations and organizers\n" +"- Mobile Interface\n" +"\n" +"### Sell\n" +"\n" +"- Online or offline sales\n" +"- Automated invoicing\n" +"- Cancellation policies\n" +"- Specific prices for members\n" +"- Dashboards and reporting\n" +"\n" +"### Organize\n" +"\n" +"- Advanced Planification\n" +"- Print Badges\n" +"- Automate Follow-up Emails\n" +"- Min/Max capacities\n" +"- Manage classes and ressources\n" +"- Create group of attendees\n" +"- Automate statisfaction surveys\n" +"\n" +"Fully Integrated With Others Apps\n" +"---------------------------------\n" +"\n" +"### Get hundreds of open source apps for free\n" +"\n" +"\n" +"### eCommerce\n" +"\n" +"Promote products, sell online, optimize visitors' shopping experiences.\n" +"\n" +"\n" +"### Blogs\n" +"\n" +"Write news, attract new visitors, build customer loyalty.\n" +"\n" +"\n" +"### Our Team\n" +"\n" +"Create a great \"About us\" page by presenting your team efficiently.\n" #. module: base #: model:ir.model.fields,field_description:base.field_report_paperformat__orientation @@ -20100,7 +20341,7 @@ msgstr "DPI на виході" #: code:addons/models.py:1995 #, python-format msgid "Output name %r is used twice." -msgstr "" +msgstr "Назва виходу %r використовується двічі ." #. module: base #: model:ir.model.fields,field_description:base.field_base_language_import__overwrite @@ -20488,6 +20729,9 @@ msgid "" "Please configure an email on the current user to simulate sending an email " "message via this outgoing server" msgstr "" +"Будь ласка, налаштуйте електронний лист на поточного користувача, щоб " +"імітувати надсилання повідомлення електронної пошти через цей вихідний " +"сервер" #. module: base #: code:addons/base/models/ir_model.py:1212 @@ -20648,7 +20892,7 @@ msgstr "Округлення ціни" #. module: base #: model:ir.module.module,summary:base.module_l10n_ca_check_printing msgid "Print CA Checks" -msgstr "" +msgstr "Друк чеків CA " #. module: base #: model:ir.module.module,shortdesc:base.module_print @@ -20750,7 +20994,7 @@ msgstr "Шаблон електронної пошти отвару" #. module: base #: model:ir.module.module,shortdesc:base.module_mrp_bom_cost msgid "Product Extension: Compute cost from BoM" -msgstr "" +msgstr "Розширення товару: обчислюйте витрати зі специфікації" #. module: base #: model:ir.module.module,shortdesc:base.module_mrp_plm @@ -21061,12 +21305,12 @@ msgstr "Замовлення на купівлю, надходження, рах #. module: base #: model:ir.module.module,summary:base.module_purchase_stock msgid "Purchase Orders, Receipts, Vendor Bills for Stock" -msgstr "" +msgstr "Замовлення на купівлю, надходження, рахунки постачальника для складу" #. module: base #: model:ir.module.module,shortdesc:base.module_purchase_stock msgid "Purchase Stock" -msgstr "" +msgstr "Придбати запас" #. module: base #: model:ir.module.module,shortdesc:base.module_purchase_mrp @@ -21124,7 +21368,7 @@ msgstr "Попередження якості та контрольні пунк #. module: base #: model:ir.module.module,shortdesc:base.module_quality msgid "Quality Base" -msgstr "" +msgstr "База якості" #. module: base #: model:ir.module.module,shortdesc:base.module_quality_control @@ -21147,6 +21391,7 @@ msgstr "Питання щодо Подій" #: model:ir.module.module,summary:base.module_web_settings_dashboard msgid "Quick actions for installing new app, adding users, etc." msgstr "" +"Швидкі дії для встановлення нової програми, додавання користувачів тощо" #. module: base #: model:ir.module.module,summary:base.module_sale_expense @@ -21326,7 +21571,7 @@ msgstr "Пов'язані дії сервера" #. module: base #: model:ir.model.fields,field_description:base.field_ir_model_fields__related_field_id msgid "Related field" -msgstr "" +msgstr "Пов'язане поле" #. module: base #: code:addons/base/models/ir_model.py:425 @@ -22114,7 +22359,7 @@ msgstr "Надсилайте текстові повідомлення як на #. module: base #: model:ir.module.module,description:base.module_delivery_easypost msgid "Send your parcels through Easypost and track them online" -msgstr "" +msgstr "Надсилайте свої посилки через Easypost і відстежуйте їх онлайн" #. module: base #: model:ir.module.module,description:base.module_delivery_dhl @@ -22891,7 +23136,7 @@ msgstr "Архів TGZ" #. module: base #: model:ir.ui.view,arch_db:base.wizard_lang_export msgid "TGZ format: bundles multiple PO(T) files as a single archive" -msgstr "" +msgstr "Формат TGZ: розшаровує декілька файлів PO(T) як єдиний архів" #. module: base #: model:ir.model.fields,field_description:base.field_res_company__vat @@ -23045,12 +23290,12 @@ msgstr "Тестування продуктивності" #. module: base #: model:ir.module.module,summary:base.module_test_marketing_automation msgid "Test Suits for Automated Marketing Campaigns" -msgstr "" +msgstr "Тестові костюми для автоматизованих маркетингових кампаній" #. module: base #: model:ir.module.module,shortdesc:base.module_test_testing_utilities msgid "Test testing utilities" -msgstr "" +msgstr "Утиліти тестового тестування" #. module: base #: model:ir.module.module,description:base.module_test_access_rights From 36435b4ad71adc82bc77ffa9b5efc3490d665edf Mon Sep 17 00:00:00 2001 From: Johan Demaret Rivarola Date: Mon, 18 Mar 2019 09:22:36 +0000 Subject: [PATCH 50/58] [FIX] website_sale: fix authorized message Field `auth_msg` never existed, this is an uncaught mistake. This commit removes its usage and displays the fallback message to avoid runtime error. Closes #31903 Signed-off-by: Toufik Benjaa (tbe) Co-authored-by: Marius Stedjan --- addons/website_sale/views/templates.xml | 3 +-- 1 file changed, 1 insertion(+), 2 deletions(-) diff --git a/addons/website_sale/views/templates.xml b/addons/website_sale/views/templates.xml index 0e24040ce22..e9ed17c7f52 100644 --- a/addons/website_sale/views/templates.xml +++ b/addons/website_sale/views/templates.xml @@ -1604,8 +1604,7 @@ An error occured while processing your payment. Please try again or contact your administrator. - - Your payment has been authorized. + Your payment has been authorized.

Your tracked links - +