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[I18N] Update translation terms from Transifex

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Odoo Translation Bot
2019-02-17 06:02:37 +01:00
parent 10551f25ab
commit 5a3d4e4c80
17 changed files with 248 additions and 424 deletions
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addons/account/i18n/ca.po
+3 -9
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@@ -11,6 +11,7 @@
# Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2019
# RGB Consulting <odoo@rgbconsulting.com>, 2019
# Quim - eccit <quim@eccit.com>, 2019
# Sabina Batlle <sbb@odoo.com>, 2019
#
msgid ""
msgstr ""
@@ -18,7 +19,7 @@ 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: Quim - eccit <quim@eccit.com>, 2019\n"
"Last-Translator: Sabina Batlle <sbb@odoo.com>, 2019\n"
"Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -216,7 +217,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
msgid "<em>Draft Invoice</em>"
msgstr ""
msgstr "Factura esborrany"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
@@ -12070,13 +12071,6 @@ msgstr ""
msgid "have been reconciled automatically."
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:44
#, python-format
msgid "o_manual_statement"
msgstr ""
#. module: account
#: selection:account.payment.term.line,option:0
msgid "of the current month"
addons/account/i18n/es.po
+3 -10
View File
@@ -70,9 +70,9 @@
# Miquel Torner <miq@odoo.com>, 2019
# Nicolás Broggi <rnbroggi@gmail.com>, 2019
# Luis González <lgonzalez@vauxoo.com>, 2019
# Gabriel Umaña <gabriel.umana@delfixcr.com>, 2019
# Luis Marin <marin.guadarrama@gmail.com>, 2019
# Edilianny Sánchez <esanchez@vauxoo.com>, 2019
# Gabriel Umana <gabriel.umana@delfixcr.com>, 2019
#
msgid ""
msgstr ""
@@ -80,7 +80,7 @@ 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: Edilianny Sánchez <esanchez@vauxoo.com>, 2019\n"
"Last-Translator: Gabriel Umana <gabriel.umana@delfixcr.com>, 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"
@@ -5107,7 +5107,7 @@ msgstr "Agrupar líneas de factura"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_register_payments__group_invoices
msgid "Group Invoices"
msgstr ""
msgstr "Grupo de facturas"
#. module: account
#: selection:account.tax,amount_type:0
@@ -12358,13 +12358,6 @@ msgstr ""
msgid "have been reconciled automatically."
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:44
#, python-format
msgid "o_manual_statement"
msgstr "o_manual_statement"
#. module: account
#: selection:account.payment.term.line,option:0
msgid "of the current month"
addons/account/i18n/fr.po
+6 -10
View File
@@ -41,7 +41,6 @@
# Fabri Yohann <psn@fabri.pw>, 2017
# FR R4 <e2ffr1111@hotmail.com>, 2017
# Matillon Samantha <smatillon@gmail.com>, 2017
# Moka Tourisme <hello@mokatourisme.fr>, 2018
# Olivier Dony <odo@odoo.com>, 2018
# Hubert TETARD <htetard@apik-conseils.com>, 2018
# Nancy Bolognesi <nb@microcom.ca>, 2018
@@ -79,6 +78,8 @@
# Alain van de Werve <avw@openerp.com>, 2019
# Khalyomede Khalyomede <khalyomede@gmail.com>, 2019
# Fabien Bourgeois <fabien@yaltik.com>, 2019
# Phil Anth <thep3r3x@gmail.com>, 2019
# Moka Tourisme <hello@mokatourisme.fr>, 2019
#
msgid ""
msgstr ""
@@ -86,7 +87,7 @@ 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: Fabien Bourgeois <fabien@yaltik.com>, 2019\n"
"Last-Translator: Moka Tourisme <hello@mokatourisme.fr>, 2019\n"
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -681,7 +682,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "<strong class=\"text-muted\">Your Contact</strong>"
msgstr ""
msgstr "<strong class=\"text-muted\">Votre contact</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments
@@ -4909,6 +4910,8 @@ msgstr "Pour être en pourcentage, saisir une valeur entre 0 et 100."
msgid ""
"Forbidden unit price, account and quantity on non-accountable invoice line"
msgstr ""
"Prix ​​unitaire, compte et quantité interdits sur la ligne de facture non "
"comptable"
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__force_second_tax_included
@@ -12422,13 +12425,6 @@ msgstr ""
msgid "have been reconciled automatically."
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:44
#, python-format
msgid "o_manual_statement"
msgstr "o_manual_statement"
#. module: account
#: selection:account.payment.term.line,option:0
msgid "of the current month"
addons/account/i18n/hu.po
+9 -5
View File
@@ -6,9 +6,9 @@
# picibucor <picibucor@gmail.com>, 2017
# Tibor Kőnig <konig.tibor@evitalit.hu>, 2019
# krnkris, 2019
# gezza <geza.nagy@oregional.hu>, 2019
# Kovács Tibor <kovika@gmail.com>, 2019
# Martin Trigaux, 2019
# gezza <geza.nagy@oregional.hu>, 2019
# Ákos Nagy <akos.nagy@oregional.hu>, 2019
#
msgid ""
@@ -4044,7 +4044,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_digest_digest
msgid "Digest"
msgstr ""
msgstr "Kivonat"
#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__group_products_in_bills
@@ -4152,7 +4152,7 @@ msgstr "Feltüntetve a számlákon"
#: code:addons/account/models/digest.py:16
#, python-format
msgid "Do not have access, skip this data for user's digest email"
msgstr ""
msgstr "Nincs hozzáférés, adat kihagyása a felhasználó kivonat e-mailjéből"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete_message
@@ -6332,7 +6332,7 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Late Activities"
msgstr ""
msgstr "Késő tevékenységek"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__last_time_entries_checked
@@ -6344,7 +6344,7 @@ msgstr "Legutóbbi Számlák & Fizetések könyvelői párosításának dátuma"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__layout
msgid "Layout"
msgstr ""
msgstr "Elrendezés"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
@@ -9344,6 +9344,10 @@ msgid ""
"Today: Activity date is today\n"
"Planned: Future activities."
msgstr ""
"Tevékenységeken alapuló állapot\n"
"Lejárt: Az esedékesség dátuma már elmúlt\n"
"Ma: A tevékenység dátuma ma van\n"
"Tervezett: Jövőbeli tevékenységek."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
addons/account/i18n/mn.po
+134 -122
View File
@@ -12,12 +12,12 @@
# Batzul B <batzul.active@gmail.com>, 2018
# nasaaskii <nasaaskii@gmail.com>, 2019
# Chinzorita <chinzorig.o@asterisk-tech.mn>, 2019
# Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2019
# Otgonbayar.A <gobi.mn@gmail.com>, 2019
# Ganbaatar Buriad <Ganbaatar@asterisk-tech.mn>, 2019
# Onii Onii <onii0223@yahoo.com>, 2019
# Martin Trigaux, 2019
# Khishigbat Ganbold <khishigbat@asterisk-tech.mn>, 2019
# Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2019
#
msgid ""
msgstr ""
@@ -25,7 +25,7 @@ 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: Khishigbat Ganbold <khishigbat@asterisk-tech.mn>, 2019\n"
"Last-Translator: Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 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"
@@ -1116,7 +1116,7 @@ msgstr "Санхүү"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Accounting App Options"
msgstr ""
msgstr "Санхүү бүртгэлийн сонголтууд"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__accounting_date
@@ -1139,7 +1139,7 @@ msgstr "Санхүүгийн бичилт"
#. module: account
#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
msgid "Accounting Overview"
msgstr ""
msgstr "Санхүүгийн тойм"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
@@ -2318,7 +2318,7 @@ msgstr "Төлөх тооцоо"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills to Validate"
msgstr ""
msgstr "Батлах нэхэмжлэлүүд"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:178
@@ -2344,7 +2344,7 @@ msgstr "Байгаа улсуудыг харах"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_budget
msgid "Budget Management"
msgstr ""
msgstr "Төсвийн удирдлага"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__name
@@ -2359,7 +2359,7 @@ msgstr "Улсаар"
#. module: account
#: model:ir.filters,name:account.filter_invoice_refund
msgid "By Credit Note"
msgstr ""
msgstr "Буцаалтын нэхэмжлэлээр"
#. module: account
#: model:ir.filters,name:account.filter_invoice_product
@@ -2900,6 +2900,8 @@ msgstr "Мөнгө/Тооцооны Утга"
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Collect customer payments in one-click using Euro SEPA Service"
msgstr ""
"Euro SEPA үйлчилгээ ашиглан ганцхан товч даралтаар харилцагчдын төлбөр "
"төлөлтүүдийг цуглуулна"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -3466,7 +3468,7 @@ msgstr "Зээлийн карт"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__credit_cash_basis
msgid "Credit Cash Basis"
msgstr ""
msgstr "Мөнгөн суурьт кредит"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund__filter_refund
@@ -3476,7 +3478,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id
msgid "Credit Move"
msgstr ""
msgstr "Кредит гүйлгээ"
#. module: account
#: code:addons/account/models/account_invoice.py:498
@@ -3494,22 +3496,22 @@ msgstr "Буцаалт"
#: code:addons/account/models/account_invoice.py:499
#, python-format
msgid "Credit Note - %s"
msgstr ""
msgstr "Буцаалт - %s"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Credit Note Bill"
msgstr ""
msgstr "Өглөгийн буцаалт"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund__date_invoice
msgid "Credit Note Date"
msgstr ""
msgstr "Буцаалтын огноо"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_id
msgid "Credit Note Entry Sequence"
msgstr ""
msgstr "Буцаалтын гүйлгээний дугаарлалт"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_out_refund
@@ -3517,12 +3519,12 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Credit Notes"
msgstr ""
msgstr "Буцаалтууд"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_number_next
msgid "Credit Notes: Next Number"
msgstr ""
msgstr "Буцаалт: Дараагийн дугаар"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__credit_account_id
@@ -3645,7 +3647,7 @@ msgstr "Захиалагчийн Төлбөрийн нөхцлүүд"
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Customer Payments"
msgstr ""
msgstr "Харилцагчийн төлөлт"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice__access_url
@@ -4460,7 +4462,7 @@ msgstr "Гадаад Код"
#: code:addons/account/static/src/xml/account_reconciliation.xml:335
#, python-format
msgid "External link"
msgstr ""
msgstr "Гадаад холбоос"
#. module: account
#: model:account.incoterms,name:account.incoterm_FAS
@@ -4501,7 +4503,7 @@ msgstr "Холбооны Мужууд"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__attachment_ids
msgid "Files"
msgstr ""
msgstr "Файл"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.cash_box_in_form
@@ -4529,7 +4531,7 @@ msgstr "Санхүүгийн жилийн мэдээлэл"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Fiscal Localization"
msgstr ""
msgstr "Байршилаас хамаарах санхүү бүртгэл "
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__position_id
@@ -4539,7 +4541,7 @@ msgstr "Санхүүгийн зурагжуулалт"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Fiscal Periods"
msgstr ""
msgstr "Тайлант мөчлөг"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
@@ -4583,35 +4585,35 @@ msgstr "Санхүүгийн жил"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.action_account_fiscal_year_form
msgid "Fiscal Year 2018"
msgstr ""
msgstr "Санхүүгийн жил 2018"
#. module: account
#: model:ir.actions.act_window,name:account.actions_account_fiscal_year
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_fiscal_year
msgid "Fiscal Years"
msgstr ""
msgstr "Санхүүгийн жил"
#. module: account
#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day
msgid "Fiscal year last day."
msgstr ""
msgstr "Санхүүгийн жилийн сүүлийн өдөр."
#. module: account
#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month
msgid "Fiscal year last month."
msgstr ""
msgstr "Санхүүгийн жилийн сүүлийн сар."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_day
msgid "Fiscalyear Last Day"
msgstr ""
msgstr "Санхүүгийн жилийн сүүлийн өдөр"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_month
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_month
msgid "Fiscalyear Last Month"
msgstr ""
msgstr "Санхүүгийн жилийн сүүлийн сар"
#. module: account
#: selection:account.reconcile.model,amount_type:0
@@ -4672,12 +4674,12 @@ msgstr "Дагагчид (Харилцагчид)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_ids
msgid "For Incoming Payments"
msgstr ""
msgstr "Ирж буй төлбөрийн хувьд"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_ids
msgid "For Outgoing Payments"
msgstr ""
msgstr "Гарч буй төлбөрийн хувьд"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount
@@ -4689,18 +4691,20 @@ msgstr "Хувь оруулахдаа 0-100 хооронд харьцааг ор
msgid ""
"Forbidden unit price, account and quantity on non-accountable invoice line"
msgstr ""
"Санхүүгийн гүйлгээнд хамаарахгүй мөр дээр ямар нэг нэгж үнэ, данс, тоо "
"хэмжээний утга оруулахыг хориглоно"
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__force_second_tax_included
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__force_second_tax_included
msgid "Force the second tax to be managed as a price included tax."
msgstr ""
msgstr "Хоёрдогч нэмэлт татвар нь үнийн дүнд шингэсэн байдлаар хэрэгжинэ."
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__force_tax_included
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__force_tax_included
msgid "Force the tax to be managed as a price included tax."
msgstr ""
msgstr "Хоёрдогч нэмэлт татвар нь үнийн дүнд шингэсэн байдлаар хэрэгжинэ."
#. module: account
#: model:ir.model.fields,help:account.field_account_account__currency_id
@@ -4760,7 +4764,7 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:387
#, python-format
msgid "From: "
msgstr ""
msgstr "Хаанаас:"
#. module: account
#: model:ir.model,name:account.model_account_full_reconcile
@@ -4794,12 +4798,12 @@ msgstr "Бичилтүүдийг үүсгэх"
#. module: account
#: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
msgid "Generic Statements"
msgstr ""
msgstr "Нийтлэг тайлангууд"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Get warnings when invoicing specific customers"
msgstr ""
msgstr "Зарим онцгой харилцагчид нэхэмжлэл бүртгэх үед анхааруулга өгөх"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -4809,6 +4813,11 @@ msgid ""
"“Bank Synchronization” in bank account settings. Then, click “Configure” on "
"the online account to enter your bank credentials."
msgstr ""
"Yodlee ба Plaid үйлчилгээг ашигласнаар Таны банкны гүйлгээ 4 цаг тутамд "
"автоматаар бүртгэгдэх эсвэл товч дарж тэр даруй бүртгэгдэх боломжтой. Энэ "
"нэмэлтийг суулгасны дараа банкны дансны тохиргооны хэсэг дэх \"Банк "
"ижилсүүлэлт\" талбарт \"Банкнаас татах\" утгыг сонгоно. Дараа нь "
"\"Тохируулах\" товч дээр дарж онлайн дансны бүртгэлээ оруулна. "
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line__sequence
@@ -4830,14 +4839,14 @@ msgstr "Нэхэмжлэлийн татварын харагдах эрэмбэ
#: model:ir.model.fields,help:account.field_account_payment_term_line__sequence
msgid ""
"Gives the sequence order when displaying a list of payment terms lines."
msgstr ""
msgstr "Төлбөрийн нөхцөлийн мөрүүдийн хэрэгжих эрэмбэ, дарааллыг тодорхойлно."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:63
#, python-format
msgid "Go to bank statement(s)"
msgstr ""
msgstr "Банкны бүртгэл рүү очно уу"
#. module: account
#: code:addons/account/models/account_invoice.py:773
@@ -4850,7 +4859,7 @@ msgstr "Тохиргооны самбар руу очно уу"
#: code:addons/account/models/company.py:482
#, python-format
msgid "Go to the journal configuration"
msgstr ""
msgstr "Журнал тохируулга руу очих"
#. module: account
#: selection:res.partner,trust:0
@@ -4891,7 +4900,7 @@ msgstr "Нэхэмжлэлийн мөрүүдийг бүлэглэх"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_register_payments__group_invoices
msgid "Group Invoices"
msgstr ""
msgstr "Нэхэмжлэл бүлэглэлт"
#. module: account
#: selection:account.tax,amount_type:0
@@ -4902,22 +4911,22 @@ msgstr "Татварын бүлэг"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Group payments into a single batch to ease the reconciliation process"
msgstr ""
msgstr "Хялбар тулгалт хийх зорилгоор төлөлтүүдийг бүлэглэж багц болгох"
#. module: account
#: selection:account.cash.rounding,rounding_method:0
msgid "HALF-UP"
msgstr ""
msgstr "HALF-UP"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries
msgid "Has Accounting Entries"
msgstr ""
msgstr "Ажил гүйлгээтэй"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__has_invoices
msgid "Has Invoices"
msgstr ""
msgstr "Нэхэмжлэлтэй"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__has_outstanding
@@ -4928,30 +4937,30 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries
#: model:ir.model.fields,field_description:account.field_res_users__has_unreconciled_entries
msgid "Has Unreconciled Entries"
msgstr ""
msgstr "Тулгагдаагүй гүйлгээтэй"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__qr_code_valid
msgid "Has all required arguments"
msgstr ""
msgstr "QR код шаардлагатай"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__has_error
#: model:ir.model.fields,help:account.field_account_invoice_send__has_error
msgid "Has error"
msgstr ""
msgstr "Алдаатай"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment__hide_payment_method
#: model:ir.model.fields,field_description:account.field_account_payment__hide_payment_method
#: model:ir.model.fields,field_description:account.field_account_register_payments__hide_payment_method
msgid "Hide Payment Method"
msgstr ""
msgstr "Төлбөрийн аргыг нуух"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility
msgid "Hide Use Cash Basis Option"
msgstr ""
msgstr "Мөнгөн суурьт сонголтын нуух"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_chatter
@@ -4962,6 +4971,7 @@ msgstr "Түүх"
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "How total tax amount is computed in orders and invoices"
msgstr ""
"Захиалга болон нэхэмжлэл дээрх татварын нийлбэр дүн хэрхэн тооцоглогдох"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment__id
@@ -5059,7 +5069,7 @@ msgstr "Хэрэв сонгосон бол, шинэ зурвасуудад ан
#: model:ir.model.fields,help:account.field_account_invoice__message_has_error
#: model:ir.model.fields,help:account.field_account_payment__message_has_error
msgid "If checked, some messages have a delivery error."
msgstr ""
msgstr "Үүнийг сонговол алдаа үүсэх үед зурвасууд ирнэ."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_template__nocreate
@@ -5081,6 +5091,9 @@ msgid ""
" type and recipient bank account in the generated payments. If disabled,\n"
" a distinct payment will be generated for each invoice."
msgstr ""
"Үүнийг сонговол, нэхэмжлэлүүдээс үүсэх төлбөрийн бүртгэлүүд харилцагч, нэхэмжлэлийн данс,\n"
" нэхэмжлэлийн төрөл болон хүлээн авагчийн банкны данс зэрэг мэдээллээр ижилсэж бүлэглэгдэнэ.\n"
" Хэрэв сонгохгүй орхивол, нэхэмжлэл бүрээс харгалзан төлбөрийн бүртгэл үүснэ."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__include_base_amount
@@ -5098,6 +5111,8 @@ msgid ""
"If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n"
"This is useful if the accounting period in which the entries should normally be booked is already closed."
msgstr ""
"Үүнийг сонговол, банкны хуулга тулгалтаас үүсч буй ажил гүйлгээнүүд энэ огноогоор бүртгэгдэх болно.\n"
" Хэрэв хаагдсан тайлант хугацааны гүйлгээнд тулгалт хийж байгаа бол энэ огноог зөв сонгох хэрэгтэй."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__analytic
@@ -5115,6 +5130,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"terms without removing it."
msgstr ""
"Хэрэв Идэвхитэй талбарыг Үгүй утгатай болговол энэ нь танд төлбөрийн "
"нөхцөлийг устгалгүйгээр нуух боломжыг олгоно."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__group_invoice_lines
@@ -5131,6 +5148,8 @@ msgid ""
"If this checkbox is ticked, this entry will be automatically reversed at the"
" reversal date you defined."
msgstr ""
"Үүнийг сонгосон бол, энэ ажил гүйлгээнээс таны тохируулсан өдөр автоматаар "
"эсрэг бичилт үүсэх болно."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5421,7 +5440,7 @@ msgstr "Нөөцийн үнэлгээний оролтын данс"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Install More Packages"
msgstr ""
msgstr "Нэмэлт сангууд суулгах"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id
@@ -5440,7 +5459,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_account__internal_group
#: model:ir.model.fields,field_description:account.field_account_account_type__internal_group
msgid "Internal Group"
msgstr ""
msgstr "Дотоод бүлэг"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move__narration
@@ -5529,7 +5548,7 @@ msgstr "Нэхэмжлэл #"
#: code:addons/account/models/account_invoice.py:497
#, python-format
msgid "Invoice - %s"
msgstr ""
msgstr "Нэхэмжлэл - %s"
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_created
@@ -5550,12 +5569,12 @@ msgstr "Нэхэмжлэх огноо"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__invoice_icon
msgid "Invoice Icon"
msgstr ""
msgstr "Нэхэмжлэлийн дүрс"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
msgid "Invoice Layout"
msgstr ""
msgstr "Нэхэмжлэлийн загвар"
#. module: account
#: model:ir.model,name:account.model_account_invoice_line
@@ -5577,12 +5596,12 @@ msgstr "Компанийн хэмжээнд нэхэмжлэлийн дугаа
#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_form
msgid "Invoice Number:"
msgstr ""
msgstr "Нэхэмжлэлийн дугаар:"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment
msgid "Invoice Online Payment"
msgstr ""
msgstr "Нэхэмжлэл онлайнаар төлөх"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line__invoice_id
@@ -5636,7 +5655,7 @@ msgstr "Нэхэмжлэл төлөгдсөн"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
msgid "Invoice send & Print"
msgstr ""
msgstr "Нэхэмжлэлийг илгээсэн & Хэвлэсэн"
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_validated
@@ -5708,17 +5727,17 @@ msgstr "Танд өртэй нэхэмжлэлүүд"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Invoices to Validate"
msgstr ""
msgstr "Батлах нэхэмжлэлүүд"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids
msgid "Invoices whose journal items have been reconciled with this payment's."
msgstr ""
msgstr "Энэ төлбөрөөр тулгагдсан нэхэмжлэлийн журналын бичилтүүд."
#. module: account
#: model:ir.actions.report,name:account.account_invoices_without_payment
msgid "Invoices without Payment"
msgstr ""
msgstr "Төлөлтгүй нэхэмжлэл"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
@@ -5732,7 +5751,7 @@ msgstr "Нэхэмжлэх"
#: selection:account.reconcile.model,match_amount:0
#: selection:account.reconcile.model.template,match_amount:0
msgid "Is Between"
msgstr ""
msgstr "Хооронд"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_is_follower
@@ -5745,28 +5764,28 @@ msgstr "Дагагч эсэх"
#: selection:account.reconcile.model,match_amount:0
#: selection:account.reconcile.model.template,match_amount:0
msgid "Is Greater Than"
msgstr ""
msgstr "Их эсэх"
#. module: account
#: selection:account.reconcile.model,match_amount:0
#: selection:account.reconcile.model.template,match_amount:0
msgid "Is Lower Than"
msgstr ""
msgstr "Бага эсэх"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__printed
msgid "Is Printed"
msgstr ""
msgstr "Хэвлэгдсэн эсэх"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__is_second_tax_price_included
msgid "Is Second Tax Included in Price"
msgstr ""
msgstr "Үнийн дүнд хоёрдогч татвар шингэсэн эсэх"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__is_tax_price_included
msgid "Is Tax Included in Price"
msgstr ""
msgstr "Татвар үнийн дүнд шингэсэн эсэх"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line__is_rounding_line
@@ -5883,7 +5902,7 @@ msgstr "Журналийн бичилт"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Journal Entries by Date"
msgstr ""
msgstr "Ажил гүйлгээ огноогоор"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__move_id
@@ -5953,7 +5972,7 @@ msgstr "Журналын мөрүүд"
#. module: account
#: model:ir.actions.act_window,name:account.action_move_line_select_tax_audit
msgid "Journal Items for Tax Audit"
msgstr ""
msgstr "Ажил гүйлгээ татвар аудитаар"
#. module: account
#. openerp-web
@@ -5988,7 +6007,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_currency_id
msgid "Journal's Currency"
msgstr ""
msgstr "Журналын валют"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_form
@@ -6026,7 +6045,7 @@ msgstr "6-р сар"
#: selection:res.company,account_setup_coa_state:0
#: selection:res.company,account_setup_fy_data_state:0
msgid "Just done"
msgstr ""
msgstr "Дөнгөж дууссан"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__reason
@@ -6036,12 +6055,12 @@ msgstr "Баталгаажуулалт"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard
msgid "Kanban Dashboard"
msgstr ""
msgstr "Канбан самбар"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph
msgid "Kanban Dashboard Graph"
msgstr ""
msgstr "Канбан самбар граффик"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
@@ -6336,7 +6355,7 @@ msgstr "Хамгийн сүүлийн Нэхэмжлэл, Төлбөрийг т
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__layout
msgid "Layout"
msgstr ""
msgstr "Хэв загвар"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
@@ -6400,7 +6419,7 @@ msgstr "Хөрвөх чадвар"
#: code:addons/account/models/chart_template.py:154
#, python-format
msgid "Liquidity Transfer"
msgstr ""
msgstr "Мөнгөн хөрөнгө шилжүүлгэ"
#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template__tax_template_ids
@@ -6412,7 +6431,7 @@ msgstr "Шинээр үүсгэх татваруудын жагсаалт"
#: code:addons/account/static/src/xml/account_reconciliation.xml:33
#, python-format
msgid "Load more"
msgstr ""
msgstr "Илүү унших"
#. module: account
#. openerp-web
@@ -6439,7 +6458,7 @@ msgstr "Дотоод тэмдэглэл хөтлөх"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
msgid "Looks great!"
msgstr ""
msgstr "Дажгүй харагдаж байна!"
#. module: account
#: code:addons/account/models/account_bank_statement.py:175
@@ -6479,7 +6498,7 @@ msgstr "Мэйлийн жагсаалт"
#: model:ir.model.fields,field_description:account.field_account_invoice__message_main_attachment_id
#: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id
msgid "Main Attachment"
msgstr ""
msgstr "Үндсэн хавсралт"
#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__currency_id
@@ -6489,7 +6508,7 @@ msgstr "Компанийн үндсэн валют."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Main currency of your company"
msgstr ""
msgstr "Компаны үндсэн валют"
#. module: account
#: model:ir.ui.menu,name:account.account_management_menu
@@ -6556,7 +6575,7 @@ msgstr "3-р сар"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Margin Analysis"
msgstr ""
msgstr "Ашгийн шинжилгээ"
#. module: account
#: selection:account.abstract.payment,payment_difference_handling:0
@@ -6578,7 +6597,7 @@ msgstr "Масс мэйлийн шинжилгээ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_name
msgid "Mass Mailing Name"
msgstr ""
msgstr "Масс мэйлийн нэр"
#. module: account
#: selection:account.reconcile.model,match_label:0
@@ -6593,17 +6612,17 @@ msgstr ""
#: code:addons/account/models/chart_template.py:983
#, python-format
msgid "Match existing invoices/bills."
msgstr ""
msgstr "Байгаа нэхэмжлэлтэй харгалзуулах"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
msgid "Matched Credit"
msgstr ""
msgstr "Харгалзсан кредит"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids
msgid "Matched Debit"
msgstr ""
msgstr "Харгалзсан дебет"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids
@@ -6625,7 +6644,7 @@ msgstr "Тохирох дугаар"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
msgid "Max Date of Matched Lines"
msgstr ""
msgstr "Харгалзсан мөрүүдийн хамгийн өндөр огноо"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -6642,7 +6661,7 @@ msgstr "Санамж"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
msgid "Memo will be computed from invoices"
msgstr ""
msgstr "Санамж нэхэмжлэлээс тооцоологдоно"
#. module: account
#. openerp-web
@@ -6858,7 +6877,7 @@ msgstr "Шинэ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name
msgid "New Journal Name"
msgstr ""
msgstr "Шинэ журналын нэр"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -6875,7 +6894,7 @@ msgstr "Төлбөрийн шинэ таамагласан огноо: "
#: model:ir.model.fields,field_description:account.field_account_invoice__activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_payment__activity_date_deadline
msgid "Next Activity Deadline"
msgstr ""
msgstr "Дараагийн ажилбарын эцсийн огноо"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__activity_summary
@@ -6887,7 +6906,7 @@ msgstr "Дараагийн Ажилбарын Хураангуй"
#: model:ir.model.fields,field_description:account.field_account_invoice__activity_type_id
#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_id
msgid "Next Activity Type"
msgstr ""
msgstr "Дараагийн ажилбарын төрөл"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__sequence_number_next
@@ -6898,7 +6917,7 @@ msgstr "Дараагийн дугаар"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__sequence_number_next_prefix
msgid "Next Number Prefix"
msgstr ""
msgstr "Дараагийн дугаарын Угтвар"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__blocked
@@ -6916,7 +6935,7 @@ msgstr "Мессеж байхгүй"
#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:143
#, python-format
msgid "No Title"
msgstr ""
msgstr "Гарчиг байхгүй"
#. module: account
#: code:addons/account/models/account_invoice.py:912
@@ -6970,7 +6989,7 @@ msgstr "Энгийн Зээлдэгч"
#: selection:account.reconcile.model,match_label:0
#: selection:account.reconcile.model.template,match_label:0
msgid "Not Contains"
msgstr ""
msgstr "Агуулаагүй"
#. module: account
#: selection:res.company,account_dashboard_onboarding_state:0
@@ -6982,7 +7001,7 @@ msgstr ""
#: selection:res.company,account_setup_coa_state:0
#: selection:res.company,account_setup_fy_data_state:0
msgid "Not done"
msgstr ""
msgstr "Дуусаагүй"
#. module: account
#. openerp-web
@@ -7021,7 +7040,7 @@ msgstr "Тэмдэглэл"
#: code:addons/account/static/src/xml/account_reconciliation.xml:37
#, python-format
msgid "Nothing to do!"
msgstr ""
msgstr "Хийх зүйл алга!"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__notification_ids
@@ -7077,7 +7096,7 @@ msgstr "Хоногийн Тоо"
#: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
msgid "Number of error"
msgstr ""
msgstr "Алдааны тоо"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter
@@ -7091,7 +7110,7 @@ msgstr "Үйлдэл шаардлагатай зурвасын тоо"
#: model:ir.model.fields,help:account.field_account_invoice__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr ""
msgstr "Алдааны мэдэгдэл бүхий зурвасын тоо"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread_counter
@@ -7131,7 +7150,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_grouping_key
msgid "Old Taxes"
msgstr ""
msgstr "Хуучин татвар"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
@@ -7191,7 +7210,7 @@ msgstr "Нээх"
#: code:addons/account/models/account_reconcile_model.py:276
#, python-format
msgid "Open Balance"
msgstr ""
msgstr "Нээлтийн баланс"
#. module: account
#. openerp-web
@@ -7204,7 +7223,7 @@ msgstr "Нээлттэй баланс"
#. module: account
#: model:ir.model,name:account.model_account_financial_year_op
msgid "Opening Balance of Financial Year"
msgstr ""
msgstr "Санхүүгийн жилийн нээлтийн баланс"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date
@@ -7215,19 +7234,19 @@ msgstr "Нээх өдөр"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id
msgid "Opening Journal"
msgstr ""
msgstr "Нээлтийн журналт"
#. module: account
#: code:addons/account/models/company.py:365
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id
#, python-format
msgid "Opening Journal Entry"
msgstr ""
msgstr "Нээлтийн журналын бичилт"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted
msgid "Opening Move Posted"
msgstr ""
msgstr "Нээлтийн батлагдсан гүйлгээ"
#. module: account
#: model:ir.model.fields,help:account.field_account_cashbox_line__number
@@ -7238,27 +7257,27 @@ msgstr "Нээлтийн нэгжийн тоонууд"
#: code:addons/account/models/account.py:169
#, python-format
msgid "Opening balance"
msgstr ""
msgstr "Нээлтийн баланс"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__opening_credit
msgid "Opening credit"
msgstr ""
msgstr "Нээлтийн кредит"
#. module: account
#: model:ir.model.fields,help:account.field_account_account__opening_credit
msgid "Opening credit value for this account."
msgstr ""
msgstr "Энэ дансны нээлтийн кредит утга."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__opening_debit
msgid "Opening debit"
msgstr ""
msgstr "Нээлтийн дебет"
#. module: account
#: model:ir.model.fields,help:account.field_account_account__opening_debit
msgid "Opening debit value for this account."
msgstr ""
msgstr "Энэ дансны нээлтийн дебет утга."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -7399,7 +7418,7 @@ msgstr "Хугацаа хэтэрсэн нэхэмжлэлүүд, төлөх о
#. module: account
#: model:ir.ui.menu,name:account.menu_board_journal_1
msgid "Overview"
msgstr ""
msgstr "Тойм"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -11143,7 +11162,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Use follow-up levels and schedule actions"
msgstr ""
msgstr "Мөшгөлтийн төвшин болон төлөвлөгөөт арга хэмжээ ашиглах"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_products_in_bills
@@ -11302,7 +11321,7 @@ msgstr "Нийлүүлэгчийн тооцоо"
#: code:addons/account/models/account_invoice.py:501
#, python-format
msgid "Vendor Bill - %s"
msgstr ""
msgstr "Нийлүүлэгчийн нэхэмжлэл - %s"
#. module: account
#: code:addons/account/models/chart_template.py:419
@@ -11318,24 +11337,24 @@ msgstr "Нийлүүлэгчийн Нэхэмжлэлүүд"
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Vendor Credit Note"
msgstr ""
msgstr "Нийлүүлэгчийн буцаалт"
#. module: account
#: code:addons/account/models/account_invoice.py:503
#, python-format
msgid "Vendor Credit Note - %s"
msgstr ""
msgstr "Нийлүүлэгчийн буцаалт - %s"
#. module: account
#: code:addons/account/models/account_invoice.py:1359
#, python-format
msgid "Vendor Credit note"
msgstr ""
msgstr "Нийлүүлэгчийн буцаалт"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__vendor_display_name
msgid "Vendor Display Name"
msgstr ""
msgstr "Нийлүүлэгчийн дэлгэцийн нэр"
#. module: account
#: code:addons/account/models/account_payment.py:774
@@ -11354,7 +11373,7 @@ msgstr "Нийлүүлэгчийн Төлбөрийн Нөхцлүүд"
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Vendor Payments"
msgstr ""
msgstr "Нийлүүлэгчийн төлбөр"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -11412,7 +11431,7 @@ msgstr "Анхааруулга"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_warning_account
msgid "Warnings in Invoices"
msgstr ""
msgstr "Нэхэмжлэлийн анхааруулга"
#. module: account
#: code:addons/account/models/company.py:541
@@ -11496,7 +11515,7 @@ msgstr "Хасалт"
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__amount
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__amount
msgid "Write-off Amount"
msgstr ""
msgstr "Зөрүү дүн"
#. module: account
#: sql_constraint:account.move.line:0
@@ -11830,7 +11849,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:55
#, python-format
msgid "You reconciled"
msgstr ""
msgstr "Та тулгалт хийсэн"
#. module: account
#: code:addons/account/models/account_move.py:1617
@@ -11962,13 +11981,6 @@ msgstr "байна. Энэ баримтыг хуваарилж төлсөнөө
msgid "have been reconciled automatically."
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:44
#, python-format
msgid "o_manual_statement"
msgstr ""
#. module: account
#: selection:account.payment.term.line,option:0
msgid "of the current month"
addons/account/i18n/nl.po
+11 -11
View File
@@ -10005,8 +10005,8 @@ msgid ""
" as it can have been generated first, and reconciled later"
msgstr ""
"Technisch veld bevat de facturen voor welke reeds betalingen werden gegenereerd.\n"
"Dit komt niet noodzakelijk overeen met de facturen reconsilieerd met de betalingen,\n"
"als deze eerst werden gegenereerd en pas later gereconsilieerd."
"Dit komt niet noodzakelijk overeen met de facturen afgeletterd met de betalingen,\n"
"als deze eerst werden gegenereerd en pas later afgeletterd."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line__display_type
@@ -10222,9 +10222,9 @@ msgid ""
" the moment the ORM reflects that change in its one2many"
msgstr ""
"Technische veld gebruikt om de oude veld waarde te bewaren is gebruikt om de"
" belasting regels te berekenen (in account.move from view) op het ogenblik "
"dat de gebruiker het wijzigde en het ogenblik dat de ORM deze wijziging "
"aangeeft in zijn one2many "
" belasting regels te berekenen (in account.move formulier weergave) op het "
"ogenblik dat de gebruiker het wijzigde en het ogenblik dat de ORM deze "
"wijziging aangeeft in zijn one2many "
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template_id
@@ -12027,8 +12027,8 @@ msgid ""
"You can not have an overlap between two fiscal years, please correct the "
"start and/or end dates of your fiscal years."
msgstr ""
"U kunt geen overlapping hebben tussen twee belastbare jaren, wijzig aub de "
"start en/of eind datum van uw belastbare jaren."
"U kunt geen overlapping hebben tussen twee fiscale jaren, wijzig aub de "
"start en/of einddatum van uw belastbare jaren."
#. module: account
#: code:addons/account/models/account_invoice.py:1827
@@ -12100,8 +12100,8 @@ msgid ""
"You cannot create journal items with a secondary currency without filling "
"both 'currency' and 'amount currency' fields."
msgstr ""
"U kunt geen joernaalposten aanmaken met een tweede valuta zonder invulling "
"van beide 'valuta' en 'bedrag valuta' velden."
"U kunt geen dagboeken aanmaken met een tweede valuta zonder invulling van "
"beide 'valuta' en 'bedrag valuta' velden."
#. module: account
#: code:addons/account/models/company.py:187
@@ -12290,8 +12290,8 @@ msgid ""
"You cannot switch an account to prevent the reconciliation if some partial "
"reconciliations are still pending."
msgstr ""
"You cannot switch an account to prevent the reconciliation if some partial "
"reconciliations are still pending."
"U kan niet wisselen van account om het afletteren te voorkomen als "
"gedeeltelijke afletteringen nog in aanvraag zijn."
#. module: account
#: code:addons/account/models/account_move.py:1102
addons/account/i18n/ro.po
+2 -7
View File
@@ -2827,6 +2827,8 @@ msgid ""
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
"invoice and you will not be able to modify it anymore."
msgstr ""
"Faceți clic pentru a <b>valida factura</b>. O referință va fi atribuită "
"acestei facturi și nu o veți mai putea modifica."
#. module: account
#. openerp-web
@@ -11892,13 +11894,6 @@ msgstr ""
msgid "have been reconciled automatically."
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:44
#, python-format
msgid "o_manual_statement"
msgstr ""
#. module: account
#: selection:account.payment.term.line,option:0
msgid "of the current month"
addons/account/i18n/sv.po
+1 -1
View File
@@ -2993,7 +2993,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_res_config_settings
msgid "Config Settings"
msgstr ""
msgstr "Konfigurations Inställningar"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
addons/account/i18n/uk.po
+9 -7
View File
@@ -2911,7 +2911,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:17
#, python-format
msgid "Click to Rename"
msgstr ""
msgstr "Натисніть, щоб змінити назву"
#. module: account
#. openerp-web
@@ -3077,7 +3077,7 @@ msgstr "Повний набір податків"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id
msgid "Composer"
msgstr ""
msgstr "Автор"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__composition_mode
@@ -3106,7 +3106,7 @@ msgstr "Розрахований баланс"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Conditions on Bank Statement Line"
msgstr ""
msgstr "Умови на рядку банківського рахунку"
#. module: account
#: model:ir.model,name:account.model_res_config_settings
@@ -3129,12 +3129,12 @@ msgstr "Налаштування"
#: code:addons/account/static/src/js/section_and_note_fields_backend.js:102
#, python-format
msgid "Configure a product"
msgstr ""
msgstr "Налаштувати товар"
#. module: account
#: model:ir.actions.act_window,name:account.action_open_account_onboarding_invoice_layout
msgid "Configure your document layout"
msgstr ""
msgstr "Налаштуйте макет документа"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
@@ -3188,7 +3188,7 @@ msgstr "Вітаємо, ви все завершили!"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
msgid "Congratulations! You are all set."
msgstr ""
msgstr "Вітаємо! Ви все налаштували."
#. module: account
#: model:ir.model,name:account.model_res_partner
@@ -3218,7 +3218,7 @@ msgstr "Містить"
#: 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 "Підрахунок контрактів"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
@@ -5765,6 +5765,8 @@ msgid ""
"Invoice_${(object.number or '').replace('/','_')}${object.state == 'draft' "
"and '_draft' or ''}"
msgstr ""
"Invoice_${(object.number or '').replace('/','_')}${object.state == 'draft' "
"and '_draft' or ''}"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
addons/account/i18n/zh_TW.po
+11 -14
View File
@@ -12,6 +12,7 @@
# Andy Cheng <andy.cheng@richsoda.com>, 2019
# sejun huang <sejun.huang@gmail.com>, 2019
# 敬雲 林 <chingyun@yuanchih-consult.com>, 2019
# Ying Chang <acc.tou@gmail.com>, 2019
#
msgid ""
msgstr ""
@@ -19,7 +20,7 @@ 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: 敬雲 林 <chingyun@yuanchih-consult.com>, 2019\n"
"Last-Translator: Ying Chang <acc.tou@gmail.com>, 2019\n"
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -248,7 +249,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_kanban
msgid "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>"
msgstr ""
msgstr "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
@@ -341,6 +342,9 @@ msgid ""
"specific.\" aria-label=\"Values set here are company-specific.\" "
"groups=\"base.group_multi_company\" role=\"img\"/>"
msgstr ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\" aria-label=\"Values set here are company-specific.\" "
"groups=\"base.group_multi_company\" role=\"img\"/>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -812,7 +816,7 @@ msgstr "選擇的對帳單明細已被會計憑證調節。"
#. 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 "稅務財政情況在相同的稅上面只能定義一次。"
#. module: account
#: model:res.groups,name:account.group_warning_account
@@ -1689,7 +1693,7 @@ msgstr "金額："
#: sql_constraint:account.fiscal.position.account:0
msgid ""
"An account fiscal position could be defined only one time on same accounts."
msgstr ""
msgstr "財政狀況只能在一個科目上定義一次。"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_form
@@ -4608,12 +4612,12 @@ msgstr "財務年度"
#. module: account
#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day
msgid "Fiscal year last day."
msgstr ""
msgstr "會計年度的最後一天"
#. module: account
#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month
msgid "Fiscal year last month."
msgstr ""
msgstr "會計年度的最後一個月"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day
@@ -5489,7 +5493,7 @@ msgstr "無效的\"郵編範圍\"，請正確的配置。"
#: code:addons/account/models/company.py:106
#, python-format
msgid "Invalid fiscal year last day"
msgstr ""
msgstr "無效的會計年度的最後一天"
#. module: account
#: code:addons/account/models/account_invoice.py:1358
@@ -11870,13 +11874,6 @@ msgstr "對於此供應商，您可以將它們分配為標記此帳單已付款
msgid "have been reconciled automatically."
msgstr "已自動調帳"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:44
#, python-format
msgid "o_manual_statement"
msgstr "o_manual_statement"
#. module: account
#: selection:account.payment.term.line,option:0
msgid "of the current month"
addons/account_bank_statement_import/i18n/mn.po
+15 -8
View File
@@ -3,14 +3,21 @@
# * account_bank_statement_import
#
# Translators:
# Bayarkhuu Bataa, 2018
# Martin Trigaux, 2018
# Otgonbayar.A <gobi.mn@gmail.com>, 2018
# nasaaskii <nasaaskii@gmail.com>, 2018
# Onii Onii <onii0223@yahoo.com>, 2018
# Khishigbat Ganbold <khishigbat@asterisk-tech.mn>, 2018
# Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
"Last-Translator: Martin Trigaux, 2018\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 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"
@@ -222,12 +229,12 @@ msgstr "Үүсгэсэн"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
msgid "Credit Note Entry Sequence"
msgstr ""
msgstr "Буцаалтын гүйлгээний дугаарлалт"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
msgid "Credit Notes: Next Number"
msgstr ""
msgstr "Буцаалт: Дараагийн дугаар"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
@@ -281,12 +288,12 @@ msgstr "Файлын нэр"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
msgid "For Incoming Payments"
msgstr ""
msgstr "Ирж буй төлбөрийн хувьд"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
msgid "For Outgoing Payments"
msgstr ""
msgstr "Гарч буй төлбөрийн хувьд"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
@@ -398,12 +405,12 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
msgid "Kanban Dashboard"
msgstr ""
msgstr "Канбан самбар"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
msgid "Kanban Dashboard Graph"
msgstr ""
msgstr "Канбан самбар граффик"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
addons/account_check_printing/i18n/sv.po
+3 -3
View File
@@ -8,8 +8,8 @@
# Haojun Zou <apollo_zhj@msn.com>, 2018
# Martin Wilderoth <martin.wilderoth@linserv.se>, 2018
# Patrik Lermon <patrik.lermon@gmail.com>, 2018
# Kim Asplund <kim.asplund@gmail.com>, 2018
# Kristoffer Grundström <hamnisdude@gmail.com>, 2019
# Kim Asplund <kim.asplund@gmail.com>, 2019
#
msgid ""
msgstr ""
@@ -17,7 +17,7 @@ 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: Kristoffer Grundström <hamnisdude@gmail.com>, 2019\n"
"Last-Translator: Kim Asplund <kim.asplund@gmail.com>, 2019\n"
"Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -161,7 +161,7 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_res_config_settings
msgid "Config Settings"
msgstr ""
msgstr "Konfigurations Inställningar"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
addons/account_voucher/i18n/mn.po
+13 -7
View File
@@ -3,15 +3,21 @@
# * account_voucher
#
# Translators:
# Bayarkhuu Bataa, 2018
# Martin Trigaux, 2018
# nasaaskii <nasaaskii@gmail.com>, 2018
# Otgonbayar.A <gobi.mn@gmail.com>, 2018
# Khishigbat Ganbold <khishigbat@asterisk-tech.mn>, 2018
# Onii Onii <onii0223@yahoo.com>, 2018
# nasaaskii <nasaaskii@gmail.com>, 2019
# Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
"Last-Translator: nasaaskii <nasaaskii@gmail.com>, 2018\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 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"
@@ -258,7 +264,7 @@ msgstr "Хэрэв сонгосон бол, шинэ зурвасуудад ан
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_has_error
msgid "If checked, some messages have a delivery error."
msgstr ""
msgstr "Үүнийг сонговол алдаа үүсэх үед зурвасууд ирнэ."
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__tax_correction
@@ -317,7 +323,7 @@ msgstr "Сүүлийн засвар хийсэн огноо"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_main_attachment_id
msgid "Main Attachment"
msgstr ""
msgstr "Үндсэн хавсралт"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_has_error
@@ -359,7 +365,7 @@ msgstr "Үйлдлийн тоо"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_has_error_counter
msgid "Number of error"
msgstr ""
msgstr "Алдааны тоо"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_needaction_counter
@@ -369,7 +375,7 @@ msgstr "Үйлдэл шаардлагатай зурвасын тоо"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr ""
msgstr "Алдааны мэдэгдэл бүхий зурвасын тоо"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_unread_counter
addons/analytic/i18n/mn.po
+13 -7
View File
@@ -3,14 +3,20 @@
# * analytic
#
# Translators:
# Martin Trigaux, 2018
# Otgonbayar.A <gobi.mn@gmail.com>, 2018
# Khishigbat Ganbold <khishigbat@asterisk-tech.mn>, 2018
# Tsogjav <Tsogjav2007@yahoo.com>, 2018
# Onii Onii <onii0223@yahoo.com>, 2018
# Martin Trigaux, 2019
# Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
"Last-Translator: Martin Trigaux, 2018\n"
"PO-Revision-Date: 2016-08-05 12:56+0000\n"
"Last-Translator: Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 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"
@@ -328,7 +334,7 @@ msgstr "Хэрэв сонгосон бол, шинэ зурвасуудад ан
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_has_error
msgid "If checked, some messages have a delivery error."
msgstr ""
msgstr "Үүнийг сонговол алдаа үүсэх үед зурвасууд ирнэ."
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account__active
@@ -382,7 +388,7 @@ msgstr "Сүүлийн засвар хийсэн огноо"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_main_attachment_id
msgid "Main Attachment"
msgstr ""
msgstr "Үндсэн хавсралт"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_has_error
@@ -419,7 +425,7 @@ msgstr "Үйлдлийн тоо"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_has_error_counter
msgid "Number of error"
msgstr ""
msgstr "Алдааны тоо"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_needaction_counter
@@ -429,7 +435,7 @@ msgstr "Үйлдэл шаардлагатай зурвасын тоо"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr ""
msgstr "Алдааны мэдэгдэл бүхий зурвасын тоо"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_unread_counter
odoo/addons/base/i18n/mn.po
+3 -2
View File
@@ -11,6 +11,7 @@
# Martin Trigaux, 2018
# Khishigbat Ganbold <khishigbat@asterisk-tech.mn>, 2018
# Onii Onii <onii0223@yahoo.com>, 2018
# Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2019
#
msgid ""
msgstr ""
@@ -18,7 +19,7 @@ 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: Onii Onii <onii0223@yahoo.com>, 2018\n"
"Last-Translator: Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 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"
@@ -7886,7 +7887,7 @@ msgstr "Buckaroo Төлбөр хүлээн авагч"
#. module: base
#: model:ir.module.module,shortdesc:base.module_account_budget
msgid "Budget Management"
msgstr ""
msgstr "Төсвийн удирдлага"
#. module: base
#: model:ir.module.module,summary:base.module_website
odoo/addons/base/i18n/nl.po
+8 -201
View File
@@ -61,6 +61,10 @@ msgid ""
"\n"
" "
msgstr ""
"\n"
"\n"
"Voegt de gemiddelde marge van uw online verkopen toe aan de statistieken getoond in\n"
"de nieuwe dashboard weergave van de website applicatie."
#. module: base
#: model:ir.module.module,description:base.module_pos_reprint
@@ -4039,13 +4043,6 @@ msgid ""
"can embed graph and/or pivot views, and displays aggregate values.\n"
" "
msgstr ""
"\n"
"Odoo Dashboard View.\n"
"========================\n"
"\n"
"This module defines the Dashboard view, a new type of reporting view. This view\n"
"can embed graph and/or pivot views, and displays aggregate values.\n"
" "
#. module: base
#: model:ir.module.module,description:base.module_website_sale_options
@@ -11732,12 +11729,6 @@ msgid ""
"which established that a payment complement can be emitted ten (10) days after,\n"
"of the same month, when was received.\n"
msgstr ""
"EDI Payment\n"
"===========\n"
"\n"
"This payment module for Mexican Localization allows satisfying the SAT indication\n"
"which established that a payment complement can be emitted ten (10) days after,\n"
"of the same month, when was received.\n"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_mx_edi
@@ -11854,45 +11845,6 @@ msgid ""
"* Nhomar Hernandez <nhomar@vauxoo.com> (Planner/Auditor)\n"
"* Luis Torres <luis_t@vauxoo.com> (Developer)\n"
msgstr ""
"Electronic Accounting for Mexico and Fiscal Reports\n"
"===================================================\n"
"\n"
"Add the financial reports to Mexican Electronic Invoice\n"
"\n"
"- COA\n"
"- Trial Balance\n"
"- Journal Items\n"
"\n"
"Add other operative reports like DIOT.\n"
"\n"
"- DIOT\n"
"\n"
"Known leak of features:\n"
"\n"
"- Save the generated xml in order to make available an history of Fiscal declared documents.\n"
"- Unit tests to increase the coverage of this module and avoid regressions in the future.\n"
"\n"
"Notes:\n"
"------\n"
"\n"
" - In the taxes could be set the account `Base Tax Received Account` that is the\n"
" account that will be set on lines created in cash basis journal entry and\n"
" used to keep track of the tax base amount, this account is not considered in\n"
" the Mexican reports.\n"
"\n"
"Configuration\n"
"=============\n"
"\n"
"To configure this module, it is strongly recommended your chart of account depends of the l10n_mx data and structure,\n"
"you can set this afterwards if you CoA do not depends of what l10n_mx does, but you will need extra manual work.\n"
"\n"
"Credits\n"
"=======\n"
"\n"
"**Contributors**\n"
"\n"
"* Nhomar Hernandez <nhomar@vauxoo.com> (Planner/Auditor)\n"
"* Luis Torres <luis_t@vauxoo.com> (Developer)\n"
#. module: base
#: code:addons/base/models/ir_ui_view.py:589
@@ -12454,151 +12406,6 @@ msgid ""
".. _c_colonia: http://www.sat.gob.mx/informacion_fiscal/factura_electronica/Documents/c_Colonia.xls\n"
".. _c_localidad: http://www.sat.gob.mx/informacion_fiscal/factura_electronica/Documents/c_Localidad.xls\n"
msgstr ""
"External Trade Complement for the Mexican localization\n"
"=======================================================\n"
"\n"
"This module adds the External Trade Complement to CFDI version 3.3, in which\n"
"was added the customs information of the products, it specifies the emitter\n"
"and receiver address, and also data related to export laws.\n"
"\n"
"This complement is required for all invoices where goods are exported and the\n"
"landing code is \"A1\"\n"
"\n"
"The following fields were added in order to comply with complement structure\n"
"defined by the SAT.\n"
"\n"
"- In the invoice:\n"
"\n"
" - **Need external trade?**: This field is used to indicate that in the CFDI\n"
" document that will be generated, must be added the external trade\n"
" complement. By default take this value from the partner, but could be\n"
" changed here if is one exception. If this field is actived, then will be\n"
" showed the next fields:\n"
"\n"
" - **Incoterm**: It is used for the attribute *incoterm* in the External Trade\n"
" node, is required, and must contain a value from the SAT catalog_ to\n"
" incoterms.\n"
"\n"
" - **Certificate Source**: If the document to be generated is a\n"
" Certificate of Origin, must be registered the certificate of\n"
" origin folio or the fiscal folio in CFDI with which the issuance of the\n"
" certificate of origin was paid. If this field is empty, indicate that\n"
" this document not funge as Certificate of Origin.\n"
"\n"
"\n"
" .. figure:: ../l10n_mx_edi_external_trade/static/src/InvoiceET.png\n"
"\n"
"- In the product:\n"
"\n"
" - **Tariff Fraction**: This field is used to store the tariff fraction\n"
" that corresponds to the product to be sold, this have loaded the SAT\n"
" catalog \"c_FraccionArancelaria_\". If one record is not found is because\n"
" only was loaded the current records.\n"
"\n"
" - **UMT Customs**: Field used to specify the key of the applicable unit\n"
" of measure for the quantity expressed in the goods at customs. This\n"
" unit of measure must correspond to the assigned Tariff Fraction in the\n"
" product, as indicated in the SAT catalog.\n"
"\n"
" - **Weight**: If the *UMT Customs* is `KG`, here must be specific the weight\n"
" of each product.\n"
"\n"
"\n"
" .. figure:: ../l10n_mx_edi_external_trade/static/src/Product_CET.png\n"
"\n"
"- In Unit of measurement\n"
"\n"
" - **Customs Code**: Code that corresponding to the unit of measurement in the\n"
" SAT's catalog. This is the code that use the aduana to the products\n"
" related. Link_\n"
"\n"
"\n"
" .. figure:: ../l10n_mx_edi_external_trade/static/src/Code_Aduana.png\n"
"\n"
"- In the invoice lines:\n"
"\n"
" - **Qty UMT**: It is the quantity expressed in the unit of measure of\n"
" customs of the product.\n"
"\n"
" It will be used for the attribute \"CantidadAduana\" in each of the\n"
" merchandise to sell, when the Code Customs of the product UMT is\n"
" different to 99.\n"
"\n"
" This field is automatically filled in the invoice lines in the\n"
" following cases:\n"
"\n"
" 1. The product has the same value for UMT customs and UoM.\n"
" In this case, Qty UMT is set to the same value of the quantity of\n"
" products on the line.\n"
"\n"
" 2. The code of the unit of measurement in UMT of the product is equal to 06 (kilo).\n"
" In this case, Qty UMT will be equal to the weight defined in the\n"
" product multiplied by the quantity of products being sold.\n"
"\n"
" In other cases, this value must be defined by the user, in each one of the\n"
" lines.\n"
"\n"
" - **Unit Value UMT**: Represents the unit price of the merchandise in the\n"
" Customs UMT. It is used to set the attribute \"ValorUnitarioAduana\" in\n"
" each of the CFDI merchandise. It is transparent to the user.\n"
"\n"
" - **UMT Adduana**: This value by default is the same that is defined in the\n"
" product of the line.\n"
"\n"
"\n"
" .. figure:: ../l10n_mx_edi_external_trade/static/src/invoice_line_ET.png\n"
" :width: 700pt\n"
"\n"
"- In the partner:\n"
"\n"
" - **CURP**: It is used to store the unique Key of the Register of\n"
" Population (CURP) of the issuer of the CFDI. When it is a natural\n"
" person, it must contain 18 characters.\n"
"\n"
" - **Need external trade?**: Field used to indicate if the customer needs\n"
" their invoices with external complement. If the field is equal to True,\n"
" then the add-on is added to the CFDIs for this client.\n"
"\n"
"\n"
" .. figure:: ../l10n_mx_edi_external_trade/static/src/partnerET2.png\n"
"\n"
" - **Locality**: Field used to indicate the locality of the emitter and\n"
" receiver in the CFDI\n"
"\n"
" - **Colony Code**: This field is used to store the emitter's code of the\n"
" colony. It must be a value from the ones provided by the SAT's catalog.\n"
" Note: This field only must be configured in the company address or in\n"
" the partners that are used as branch address in multi-branch enviroments.\n"
" c_colonia_\n"
"\n"
" .. figure:: ../l10n_mx_edi_external_trade/static/src/partnerET.png\n"
"\n"
"- In the Company\n"
"\n"
" - **Number of Reliable Exporter**: Identification of the exporter\n"
" according to the Article 22 of Annex 1 of the Free Trade Agreement with\n"
" the European Association and to the Decision of the European Community,\n"
" used to establish the attribute \"NumeroExportadorConfiable\" if the\n"
" country of the customer belongs to the Union European\n"
"\n"
"- In addition, the following models were added:\n"
"\n"
" - **Locality**: model used to store the localities from Mexico provided\n"
" by the SAT's catalog. Its fields are name, state, country and code.\n"
" c_localidad_\n"
"\n"
"In this version, the external trade complement does not support the Type of\n"
"Transfer Proof ('T'). For this reason, the nodes \"Propietario\" and\n"
"\"MotivodeTraslado\" are not specified in the External Trade Template. On the\n"
"other hand, the optional node \"DescripcionesEspecificas\" will not be added\n"
"in this version, since it needs fields that depend on the stock module.\n"
"They will be added in a later version.\n"
"\n"
".. _catalog: http://www.sat.gob.mx/informacion_fiscal/factura_electronica/Documents/c_INCOTERM.xls\n"
".. _c_FraccionArancelaria: http://www.sat.gob.mx/informacion_fiscal/factura_electronica/Documents/c_FraccionArancelaria.xls \n"
".. _Link: http://www.sat.gob.mx/informacion_fiscal/factura_electronica/Documents/c_UnidadMedidaAduana.xls\n"
".. _c_colonia: http://www.sat.gob.mx/informacion_fiscal/factura_electronica/Documents/c_Colonia.xls\n"
".. _c_localidad: http://www.sat.gob.mx/informacion_fiscal/factura_electronica/Documents/c_Localidad.xls\n"
#. module: base
#: model:ir.model.fields,help:base.field_res_users__share
@@ -13401,8 +13208,8 @@ msgid ""
" The first group rules restrict further the global rules, but can be relaxed by additional group rules."
msgstr ""
"Globale regels (niet groepspecifiek) zijn beperkingen en kunnen niet worden omzeild.\n"
"                          Groepspecifieke regels verlenen aanvullende machtigingen, maar worden beperkt binnen de grenzen van globale.\n"
"                          De eerste groep regels beperken de algemene regels, maar kunnen worden versoepeld door extra groepsregels."
"Groepspecifieke regels verlenen aanvullende machtigingen, maar worden beperkt binnen de grenzen van globale regels.\n"
"De eerste groep regels beperken de algemene regels, maar kunnen worden versoepeld door extra groepsregels."
#. module: base
#: model:ir.ui.view,arch_db:base.view_rule_form
@@ -17037,8 +16844,8 @@ msgid ""
" "
msgstr ""
"Niet-triviale testprogramma's kunnen modellen en meer vereisen\n"
"    \n"
"Deze module is handig om te valideren dat ze doen wat ze zijn\n"
"\n"
"Deze module is handig om te valideren dat ze doen wat ze\n"
"zou moeten doen"
#. module: base
odoo/addons/base/i18n/uk.po
+4
View File
@@ -801,6 +801,8 @@ msgid ""
"\n"
" Social media connectors for company settings."
msgstr ""
"\n"
" З'єднання соціальних медіа для налаштувань компанії."
#. module: base
#: model:ir.module.module,description:base.module_base_sparse_field
@@ -1034,6 +1036,8 @@ msgid ""
"\n"
" Adds Quality Control to workorders.\n"
msgstr ""
"\n"
" Додає контроль якості до робочих замовлень.\n"
#. module: base
#: model:ir.module.module,description:base.module_quality_mrp