addons/account_voucher/i18n/mn.po

   1 # Mongolian translation for openobject-addons
   2 # Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
   3 # This file is distributed under the same license as the openobject-addons package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
   5 #
   6 msgid ""
   7 msgstr ""
   8 "Project-Id-Version: openobject-addons\n"
   9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
  10 "POT-Creation-Date: 2011-05-09 10:18+0000\n"
  11 "PO-Revision-Date: 2011-01-19 12:00+0000\n"
  12 "Last-Translator: OpenERP Administrators <Unknown>\n"
  13 "Language-Team: Mongolian <mn@li.org>\n"
  14 "MIME-Version: 1.0\n"
  15 "Content-Type: text/plain; charset=UTF-8\n"
  16 "Content-Transfer-Encoding: 8bit\n"
  17 "X-Launchpad-Export-Date: 2012-02-08 06:58+0000\n"
  18 "X-Generator: Launchpad (build 14747)\n"
  19
  20 #. module: account_voucher
  21 #: view:account.voucher.unreconcile:0
  22 msgid "Unreconciliation transactions"
  23 msgstr "Тулгагдаагүй гүйлгээнүүд"
  24
  25 #. module: account_voucher
  26 #: code:addons/account_voucher/account_voucher.py:324
  27 #, python-format
  28 msgid "Write-Off"
  29 msgstr "Зөрүү"
  30
  31 #. module: account_voucher
  32 #: view:account.voucher:0
  33 msgid "Payment Ref"
  34 msgstr ""
  35
  36 #. module: account_voucher
  37 #: view:account.voucher:0
  38 msgid "Open Customer Journal Entries"
  39 msgstr "Нээлттэй харилцагчийн журналийн бичилт"
  40
  41 #. module: account_voucher
  42 #: view:sale.receipt.report:0
  43 msgid "Voucher Date"
  44 msgstr ""
  45
  46 #. module: account_voucher
  47 #: report:voucher.print:0
  48 msgid "Particulars"
  49 msgstr "Өргөдөл"
  50
  51 #. module: account_voucher
  52 #: view:account.voucher:0 view:sale.receipt.report:0
  53 msgid "Group By..."
  54 msgstr "Бүлэглэх..."
  55
  56 #. module: account_voucher
  57 #: code:addons/account_voucher/account_voucher.py:797
  58 #, python-format
  59 msgid "Cannot delete Voucher(s) which are already opened or paid !"
  60 msgstr "Нэгэнт нээсэн болон төлсөн ямар ч эрхийн бичгийг устгаж болохгүй !"
  61
  62 #. module: account_voucher
  63 #: view:account.voucher:0
  64 msgid "Supplier"
  65 msgstr "Нийлүүлэгч"
  66
  67 #. module: account_voucher
  68 #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
  69 msgid "Voucher Print"
  70 msgstr "Эрхийн бичиг хэвлэх"
  71
  72 #. module: account_voucher
  73 #: model:ir.module.module,description:account_voucher.module_meta_information
  74 msgid ""
  75 "Account Voucher module includes all the basic requirements of\n"
  76 "    Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, "
  77 "etc...\n"
  78 "    * Voucher Entry\n"
  79 "    * Voucher Receipt\n"
  80 "    * Cheque Register\n"
  81 "    "
  82 msgstr ""
  83
  84 #. module: account_voucher
  85 #: view:account.voucher:0
  86 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
  87 msgid "Bill Payment"
  88 msgstr "Төлбөр тооцоо"
  89
  90 #. module: account_voucher
  91 #: code:addons/account_voucher/account_voucher.py:1063
  92 #, python-format
  93 msgid ""
  94 "You have to configure account base code and account tax code on the '%s' tax!"
  95 msgstr ""
  96
  97 #. module: account_voucher
  98 #: view:account.statement.from.invoice.lines:0
  99 #: code:addons/account_voucher/wizard/account_statement_from_invoice.py:181
 100 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 101 #, python-format
 102 msgid "Import Entries"
 103 msgstr "Бичилт оруулах"
 104
 105 #. module: account_voucher
 106 #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
 107 msgid "Account voucher unreconcile"
 108 msgstr ""
 109
 110 #. module: account_voucher
 111 #: selection:sale.receipt.report,month:0
 112 msgid "March"
 113 msgstr ""
 114
 115 #. module: account_voucher
 116 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 117 msgid ""
 118 "When you sell products to a customer, you can give him a sales receipt or an "
 119 "invoice. When the sales receipt is confirmed, it creates journal items "
 120 "automatically and you can record the customer payment related to this sales "
 121 "receipt."
 122 msgstr ""
 123
 124 #. module: account_voucher
 125 #: view:account.voucher:0
 126 msgid "Pay Bill"
 127 msgstr "Тооцоо хийх"
 128
 129 #. module: account_voucher
 130 #: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0
 131 #: view:sale.receipt.report:0 field:sale.receipt.report,company_id:0
 132 msgid "Company"
 133 msgstr "Компани"
 134
 135 #. module: account_voucher
 136 #: view:account.voucher:0
 137 msgid "Set to Draft"
 138 msgstr "Ноороглох"
 139
 140 #. module: account_voucher
 141 #: help:account.voucher,reference:0
 142 msgid "Transaction reference number."
 143 msgstr ""
 144
 145 #. module: account_voucher
 146 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
 147 msgid "Unreconcile entries"
 148 msgstr ""
 149
 150 #. module: account_voucher
 151 #: view:account.voucher:0
 152 msgid "Voucher Statistics"
 153 msgstr ""
 154
 155 #. module: account_voucher
 156 #: view:account.voucher:0
 157 msgid "Validate"
 158 msgstr "Батламжлах"
 159
 160 #. module: account_voucher
 161 #: view:sale.receipt.report:0 field:sale.receipt.report,day:0
 162 msgid "Day"
 163 msgstr ""
 164
 165 #. module: account_voucher
 166 #: view:account.voucher:0
 167 msgid "Search Vouchers"
 168 msgstr "Хайх"
 169
 170 #. module: account_voucher
 171 #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
 172 msgid "Purchase"
 173 msgstr "Худалдан авалт"
 174
 175 #. module: account_voucher
 176 #: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
 177 #: field:sale.receipt.report,account_id:0
 178 msgid "Account"
 179 msgstr "Бүртгэл"
 180
 181 #. module: account_voucher
 182 #: field:account.voucher,line_dr_ids:0
 183 msgid "Debits"
 184 msgstr "Дебит"
 185
 186 #. module: account_voucher
 187 #: view:account.statement.from.invoice.lines:0
 188 msgid "Ok"
 189 msgstr "Тийм"
 190
 191 #. module: account_voucher
 192 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
 193 msgid ""
 194 "From this report, you can have an overview of the amount invoiced to your "
 195 "customer as well as payment delays. The tool search can also be used to "
 196 "personalise your Invoices reports and so, match this analysis to your needs."
 197 msgstr ""
 198
 199 #. module: account_voucher
 200 #: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
 201 #: view:sale.receipt.report:0 field:sale.receipt.report,date_due:0
 202 msgid "Due Date"
 203 msgstr "Эцсийн огноо"
 204
 205 #. module: account_voucher
 206 #: field:account.voucher,narration:0
 207 msgid "Notes"
 208 msgstr "Тэмдэглэл"
 209
 210 #. module: account_voucher
 211 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
 212 msgid ""
 213 "Sales payment allows you to register the payments you receive from your "
 214 "customers. In order to record a payment, you must enter the customer, the "
 215 "payment method (=the journal) and the payment amount. OpenERP will propose "
 216 "to you automatically the reconciliation of this payment with the open "
 217 "invoices or sales receipts."
 218 msgstr ""
 219
 220 #. module: account_voucher
 221 #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
 222 msgid "Sale"
 223 msgstr "Борлуулалт"
 224
 225 #. module: account_voucher
 226 #: field:account.voucher.line,move_line_id:0
 227 msgid "Journal Item"
 228 msgstr "Журналын бичилт"
 229
 230 #. module: account_voucher
 231 #: field:account.voucher,reference:0
 232 msgid "Ref #"
 233 msgstr ""
 234
 235 #. module: account_voucher
 236 #: field:account.voucher.line,amount:0
 237 msgid "Amount"
 238 msgstr "Дүн"
 239
 240 #. module: account_voucher
 241 #: view:account.voucher:0
 242 msgid "Payment Options"
 243 msgstr "Төлбөрийн хувилбар"
 244
 245 #. module: account_voucher
 246 #: view:account.voucher:0
 247 msgid "Other Information"
 248 msgstr "Бусад мэдээлэл"
 249
 250 #. module: account_voucher
 251 #: selection:account.voucher,state:0 selection:sale.receipt.report,state:0
 252 msgid "Cancelled"
 253 msgstr "Цуцлагдсан"
 254
 255 #. module: account_voucher
 256 #: field:account.statement.from.invoice,date:0
 257 msgid "Date payment"
 258 msgstr "Төлбөрийн огноо"
 259
 260 #. module: account_voucher
 261 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
 262 msgid "Bank Statement Line"
 263 msgstr "Банкны тайлангийн мөр"
 264
 265 #. module: account_voucher
 266 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 267 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 268 msgid "Supplier Vouchers"
 269 msgstr "Нийлүүлэгчийн эрхийн бичиг"
 270
 271 #. module: account_voucher
 272 #: view:account.voucher:0 view:account.voucher.unreconcile:0
 273 msgid "Unreconcile"
 274 msgstr "Үл тулгалт хийх"
 275
 276 #. module: account_voucher
 277 #: field:account.voucher,tax_id:0
 278 msgid "Tax"
 279 msgstr "Татвар"
 280
 281 #. module: account_voucher
 282 #: report:voucher.print:0
 283 msgid "Amount (in words) :"
 284 msgstr "Дүн (үсгээр) :"
 285
 286 #. module: account_voucher
 287 #: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0
 288 msgid "# of Voucher Lines"
 289 msgstr ""
 290
 291 #. module: account_voucher
 292 #: field:account.voucher.line,account_analytic_id:0
 293 msgid "Analytic Account"
 294 msgstr "Аналитик Данс"
 295
 296 #. module: account_voucher
 297 #: view:account.voucher:0
 298 msgid "Payment Information"
 299 msgstr "Төлбрийн мэдээлэл"
 300
 301 #. module: account_voucher
 302 #: view:account.statement.from.invoice:0
 303 msgid "Go"
 304 msgstr "Очих"
 305
 306 #. module: account_voucher
 307 #: view:account.voucher:0
 308 msgid "Paid Amount"
 309 msgstr "Төлөх дүн"
 310
 311 #. module: account_voucher
 312 #: view:account.bank.statement:0
 313 msgid "Import Invoices"
 314 msgstr ""
 315
 316 #. module: account_voucher
 317 #: report:voucher.print:0
 318 msgid "Account :"
 319 msgstr ""
 320
 321 #. module: account_voucher
 322 #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
 323 msgid "Receipt"
 324 msgstr ""
 325
 326 #. module: account_voucher
 327 #: report:voucher.print:0
 328 msgid "On Account of :"
 329 msgstr ""
 330
 331 #. module: account_voucher
 332 #: field:account.voucher,writeoff_amount:0
 333 msgid "Write-Off Amount"
 334 msgstr ""
 335
 336 #. module: account_voucher
 337 #: view:account.voucher:0
 338 msgid "Sales Lines"
 339 msgstr ""
 340
 341 #. module: account_voucher
 342 #: report:voucher.print:0
 343 msgid "Date:"
 344 msgstr "Огноо:"
 345
 346 #. module: account_voucher
 347 #: view:account.voucher:0 field:account.voucher,period_id:0
 348 msgid "Period"
 349 msgstr "Мөчлөг"
 350
 351 #. module: account_voucher
 352 #: view:account.voucher:0 field:account.voucher,state:0
 353 #: view:sale.receipt.report:0
 354 msgid "State"
 355 msgstr "Төлөв"
 356
 357 #. module: account_voucher
 358 #: model:ir.module.module,shortdesc:account_voucher.module_meta_information
 359 msgid "Accounting Voucher Entries"
 360 msgstr ""
 361
 362 #. module: account_voucher
 363 #: view:sale.receipt.report:0 field:sale.receipt.report,type:0
 364 msgid "Type"
 365 msgstr ""
 366
 367 #. module: account_voucher
 368 #: field:account.voucher.unreconcile,remove:0
 369 msgid "Want to remove accounting entries too ?"
 370 msgstr ""
 371
 372 #. module: account_voucher
 373 #: view:account.voucher:0
 374 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
 375 msgid "Voucher Entries"
 376 msgstr ""
 377
 378 #. module: account_voucher
 379 #: code:addons/account_voucher/account_voucher.py:462
 380 #: code:addons/account_voucher/account_voucher.py:894
 381 #, python-format
 382 msgid "Error !"
 383 msgstr "Алдаа !"
 384
 385 #. module: account_voucher
 386 #: view:account.voucher:0
 387 msgid "Supplier Voucher"
 388 msgstr ""
 389
 390 #. module: account_voucher
 391 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
 392 msgid "Vouchers Entries"
 393 msgstr ""
 394
 395 #. module: account_voucher
 396 #: field:account.voucher,name:0
 397 msgid "Memo"
 398 msgstr "Нот бичиг"
 399
 400 #. module: account_voucher
 401 #: view:account.voucher:0
 402 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 403 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 404 msgid "Sales Receipt"
 405 msgstr ""
 406
 407 #. module: account_voucher
 408 #: code:addons/account_voucher/account_voucher.py:797
 409 #, python-format
 410 msgid "Invalid action !"
 411 msgstr "Алдаатай үйлдэл !"
 412
 413 #. module: account_voucher
 414 #: view:account.voucher:0
 415 msgid "Bill Information"
 416 msgstr "Тооцооний мэдээлэл"
 417
 418 #. module: account_voucher
 419 #: selection:sale.receipt.report,month:0
 420 msgid "July"
 421 msgstr ""
 422
 423 #. module: account_voucher
 424 #: view:account.voucher.unreconcile:0
 425 msgid "Unreconciliation"
 426 msgstr "Тулгагдаагүй бичилтүүд"
 427
 428 #. module: account_voucher
 429 #: view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0
 430 msgid "Avg. Due Delay"
 431 msgstr ""
 432
 433 #. module: account_voucher
 434 #: view:account.invoice:0 code:addons/account_voucher/invoice.py:32
 435 #, python-format
 436 msgid "Pay Invoice"
 437 msgstr "Төлбрийн нэхэмжлэл"
 438
 439 #. module: account_voucher
 440 #: code:addons/account_voucher/account_voucher.py:1063
 441 #, python-format
 442 msgid "No Account Base Code and Account Tax Code!"
 443 msgstr ""
 444
 445 #. module: account_voucher
 446 #: field:account.voucher,tax_amount:0
 447 msgid "Tax Amount"
 448 msgstr "Татварын дүн"
 449
 450 #. module: account_voucher
 451 #: view:account.voucher:0
 452 msgid "Voucher Entry"
 453 msgstr ""
 454
 455 #. module: account_voucher
 456 #: view:account.voucher:0 field:account.voucher,partner_id:0
 457 #: field:account.voucher.line,partner_id:0 view:sale.receipt.report:0
 458 #: field:sale.receipt.report,partner_id:0
 459 msgid "Partner"
 460 msgstr "Харилцагч"
 461
 462 #. module: account_voucher
 463 #: field:account.voucher,payment_option:0
 464 msgid "Payment Difference"
 465 msgstr ""
 466
 467 #. module: account_voucher
 468 #: constraint:account.bank.statement.line:0
 469 msgid ""
 470 "The amount of the voucher must be the same amount as the one on the "
 471 "statement line"
 472 msgstr ""
 473
 474 #. module: account_voucher
 475 #: view:account.voucher:0 field:account.voucher,audit:0
 476 msgid "To Review"
 477 msgstr ""
 478
 479 #. module: account_voucher
 480 #: view:account.voucher:0
 481 msgid "Expense Lines"
 482 msgstr ""
 483
 484 #. module: account_voucher
 485 #: field:account.statement.from.invoice,line_ids:0
 486 #: field:account.statement.from.invoice.lines,line_ids:0
 487 msgid "Invoices"
 488 msgstr "Нэхэмжлэл"
 489
 490 #. module: account_voucher
 491 #: selection:sale.receipt.report,month:0
 492 msgid "December"
 493 msgstr ""
 494
 495 #. module: account_voucher
 496 #: field:account.voucher,line_ids:0 view:account.voucher.line:0
 497 #: model:ir.model,name:account_voucher.model_account_voucher_line
 498 msgid "Voucher Lines"
 499 msgstr ""
 500
 501 #. module: account_voucher
 502 #: view:sale.receipt.report:0 field:sale.receipt.report,month:0
 503 msgid "Month"
 504 msgstr ""
 505
 506 #. module: account_voucher
 507 #: field:account.voucher,currency_id:0
 508 #: field:account.voucher.line,currency_id:0
 509 #: field:sale.receipt.report,currency_id:0
 510 msgid "Currency"
 511 msgstr ""
 512
 513 #. module: account_voucher
 514 #: view:account.statement.from.invoice.lines:0
 515 msgid "Payable and Receivables"
 516 msgstr ""
 517
 518 #. module: account_voucher
 519 #: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
 520 msgid "Pay Later or Group Funds"
 521 msgstr ""
 522
 523 #. module: account_voucher
 524 #: view:sale.receipt.report:0 field:sale.receipt.report,user_id:0
 525 msgid "Salesman"
 526 msgstr ""
 527
 528 #. module: account_voucher
 529 #: view:sale.receipt.report:0 field:sale.receipt.report,delay_to_pay:0
 530 msgid "Avg. Delay To Pay"
 531 msgstr ""
 532
 533 #. module: account_voucher
 534 #: view:account.voucher:0 selection:account.voucher,state:0
 535 #: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
 536 msgid "Draft"
 537 msgstr ""
 538
 539 #. module: account_voucher
 540 #: field:account.voucher,writeoff_acc_id:0
 541 msgid "Write-Off account"
 542 msgstr ""
 543
 544 #. module: account_voucher
 545 #: report:voucher.print:0
 546 msgid "Currency:"
 547 msgstr ""
 548
 549 #. module: account_voucher
 550 #: view:sale.receipt.report:0 field:sale.receipt.report,price_total_tax:0
 551 msgid "Total With Tax"
 552 msgstr ""
 553
 554 #. module: account_voucher
 555 #: report:voucher.print:0
 556 msgid "PRO-FORMA"
 557 msgstr ""
 558
 559 #. module: account_voucher
 560 #: selection:sale.receipt.report,month:0
 561 msgid "August"
 562 msgstr ""
 563
 564 #. module: account_voucher
 565 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 566 msgid ""
 567 "The supplier payment form allows you to track the payment you do to your "
 568 "suppliers. When you select a supplier, the payment method and an amount for "
 569 "the payment, OpenERP will propose to reconcile your payment with the open "
 570 "supplier invoices or bills."
 571 msgstr ""
 572
 573 #. module: account_voucher
 574 #: view:account.voucher:0
 575 msgid "Total Amount"
 576 msgstr ""
 577
 578 #. module: account_voucher
 579 #: selection:sale.receipt.report,month:0
 580 msgid "June"
 581 msgstr ""
 582
 583 #. module: account_voucher
 584 #: field:account.voucher.line,type:0
 585 msgid "Cr/Dr"
 586 msgstr ""
 587
 588 #. module: account_voucher
 589 #: field:account.voucher,audit:0
 590 msgid "Audit Complete ?"
 591 msgstr ""
 592
 593 #. module: account_voucher
 594 #: view:account.voucher:0
 595 msgid "Payment Terms"
 596 msgstr ""
 597
 598 #. module: account_voucher
 599 #: view:account.voucher:0
 600 msgid "Are you sure to unreconcile this record ?"
 601 msgstr ""
 602
 603 #. module: account_voucher
 604 #: field:account.voucher,date:0 field:account.voucher.line,date_original:0
 605 #: field:sale.receipt.report,date:0
 606 msgid "Date"
 607 msgstr ""
 608
 609 #. module: account_voucher
 610 #: selection:sale.receipt.report,month:0
 611 msgid "November"
 612 msgstr ""
 613
 614 #. module: account_voucher
 615 #: view:sale.receipt.report:0
 616 msgid "Extended Filters..."
 617 msgstr ""
 618
 619 #. module: account_voucher
 620 #: report:voucher.print:0
 621 msgid "Number:"
 622 msgstr ""
 623
 624 #. module: account_voucher
 625 #: field:account.bank.statement.line,amount_reconciled:0
 626 msgid "Amount reconciled"
 627 msgstr ""
 628
 629 #. module: account_voucher
 630 #: field:account.voucher,analytic_id:0
 631 msgid "Write-Off Analytic Account"
 632 msgstr ""
 633
 634 #. module: account_voucher
 635 #: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
 636 msgid "Pay Directly"
 637 msgstr ""
 638
 639 #. module: account_voucher
 640 #: selection:sale.receipt.report,month:0
 641 msgid "October"
 642 msgstr ""
 643
 644 #. module: account_voucher
 645 #: field:account.voucher,pre_line:0
 646 msgid "Previous Payments ?"
 647 msgstr ""
 648
 649 #. module: account_voucher
 650 #: selection:sale.receipt.report,month:0
 651 msgid "January"
 652 msgstr ""
 653
 654 #. module: account_voucher
 655 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 656 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 657 msgid "Journal Vouchers"
 658 msgstr ""
 659
 660 #. module: account_voucher
 661 #: view:account.voucher:0
 662 msgid "Compute Tax"
 663 msgstr ""
 664
 665 #. module: account_voucher
 666 #: selection:account.voucher.line,type:0
 667 msgid "Credit"
 668 msgstr ""
 669
 670 #. module: account_voucher
 671 #: code:addons/account_voucher/account_voucher.py:895
 672 #, python-format
 673 msgid "Please define a sequence on the journal !"
 674 msgstr ""
 675
 676 #. module: account_voucher
 677 #: view:account.voucher:0
 678 msgid "Open Supplier Journal Entries"
 679 msgstr ""
 680
 681 #. module: account_voucher
 682 #: report:voucher.print:0
 683 msgid "Through :"
 684 msgstr ""
 685
 686 #. module: account_voucher
 687 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 688 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 689 msgid "Supplier Payment"
 690 msgstr ""
 691
 692 #. module: account_voucher
 693 #: view:account.voucher:0
 694 msgid "Post"
 695 msgstr ""
 696
 697 #. module: account_voucher
 698 #: view:account.voucher:0
 699 msgid "Invoices and outstanding transactions"
 700 msgstr ""
 701
 702 #. module: account_voucher
 703 #: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0
 704 msgid "Total Without Tax"
 705 msgstr ""
 706
 707 #. module: account_voucher
 708 #: view:account.voucher:0
 709 msgid "Bill Date"
 710 msgstr ""
 711
 712 #. module: account_voucher
 713 #: help:account.voucher,state:0
 714 msgid ""
 715 " * The 'Draft' state is used when a user is encoding a new and unconfirmed "
 716 "Voucher.                         \n"
 717 "* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have "
 718 "an voucher number.                         \n"
 719 "* The 'Posted' state is used when user create voucher,a voucher number is "
 720 "generated and voucher entries are created in account                         "
 721 "\n"
 722 "* The 'Cancelled' state is used when user cancel voucher."
 723 msgstr ""
 724
 725 #. module: account_voucher
 726 #: view:account.voucher:0
 727 #: model:ir.model,name:account_voucher.model_account_voucher
 728 msgid "Accounting Voucher"
 729 msgstr ""
 730
 731 #. module: account_voucher
 732 #: field:account.voucher,number:0
 733 msgid "Number"
 734 msgstr ""
 735
 736 #. module: account_voucher
 737 #: model:ir.model,name:account_voucher.model_account_bank_statement
 738 msgid "Bank Statement"
 739 msgstr ""
 740
 741 #. module: account_voucher
 742 #: selection:sale.receipt.report,month:0
 743 msgid "September"
 744 msgstr ""
 745
 746 #. module: account_voucher
 747 #: view:account.voucher:0
 748 msgid "Sales Information"
 749 msgstr ""
 750
 751 #. module: account_voucher
 752 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
 753 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
 754 #: view:sale.receipt.report:0
 755 msgid "Sales Receipt Analysis"
 756 msgstr ""
 757
 758 #. module: account_voucher
 759 #: field:account.voucher.line,voucher_id:0
 760 #: model:res.request.link,name:account_voucher.req_link_voucher
 761 msgid "Voucher"
 762 msgstr ""
 763
 764 #. module: account_voucher
 765 #: model:ir.model,name:account_voucher.model_account_invoice
 766 msgid "Invoice"
 767 msgstr ""
 768
 769 #. module: account_voucher
 770 #: view:account.voucher:0
 771 msgid "Voucher Items"
 772 msgstr ""
 773
 774 #. module: account_voucher
 775 #: view:account.statement.from.invoice:0
 776 #: view:account.statement.from.invoice.lines:0 view:account.voucher:0
 777 #: view:account.voucher.unreconcile:0
 778 msgid "Cancel"
 779 msgstr ""
 780
 781 #. module: account_voucher
 782 #: selection:account.voucher,state:0 view:sale.receipt.report:0
 783 #: selection:sale.receipt.report,state:0
 784 msgid "Pro-forma"
 785 msgstr ""
 786
 787 #. module: account_voucher
 788 #: view:account.voucher:0 field:account.voucher,move_ids:0
 789 msgid "Journal Items"
 790 msgstr ""
 791
 792 #. module: account_voucher
 793 #: view:account.voucher:0
 794 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
 795 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 796 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 797 msgid "Customer Payment"
 798 msgstr ""
 799
 800 #. module: account_voucher
 801 #: view:account.statement.from.invoice:0
 802 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
 803 msgid "Import Invoices in Statement"
 804 msgstr ""
 805
 806 #. module: account_voucher
 807 #: view:account.voucher:0
 808 msgid "Pay"
 809 msgstr ""
 810
 811 #. module: account_voucher
 812 #: selection:account.voucher.line,type:0
 813 msgid "Debit"
 814 msgstr ""
 815
 816 #. module: account_voucher
 817 #: view:account.voucher:0
 818 msgid "Are you sure to confirm this record ?"
 819 msgstr ""
 820
 821 #. module: account_voucher
 822 #: selection:account.voucher,payment_option:0
 823 msgid "Reconcile with Write-Off"
 824 msgstr ""
 825
 826 #. module: account_voucher
 827 #: view:account.voucher:0
 828 msgid "Payment Method"
 829 msgstr ""
 830
 831 #. module: account_voucher
 832 #: field:account.voucher.line,name:0
 833 msgid "Description"
 834 msgstr ""
 835
 836 #. module: account_voucher
 837 #: report:voucher.print:0
 838 msgid "Canceled"
 839 msgstr ""
 840
 841 #. module: account_voucher
 842 #: selection:sale.receipt.report,month:0
 843 msgid "May"
 844 msgstr ""
 845
 846 #. module: account_voucher
 847 #: field:account.statement.from.invoice,journal_ids:0 view:account.voucher:0
 848 #: field:account.voucher,journal_id:0 view:sale.receipt.report:0
 849 #: field:sale.receipt.report,journal_id:0
 850 msgid "Journal"
 851 msgstr ""
 852
 853 #. module: account_voucher
 854 #: view:account.voucher:0
 855 msgid "Internal Notes"
 856 msgstr ""
 857
 858 #. module: account_voucher
 859 #: view:account.voucher:0 field:account.voucher,line_cr_ids:0
 860 msgid "Credits"
 861 msgstr ""
 862
 863 #. module: account_voucher
 864 #: field:account.voucher.line,amount_original:0
 865 msgid "Original Amount"
 866 msgstr ""
 867
 868 #. module: account_voucher
 869 #: report:voucher.print:0
 870 msgid "State:"
 871 msgstr ""
 872
 873 #. module: account_voucher
 874 #: field:account.bank.statement.line,voucher_id:0 view:account.invoice:0
 875 #: field:account.voucher,pay_now:0 selection:account.voucher,type:0
 876 #: field:sale.receipt.report,pay_now:0 selection:sale.receipt.report,type:0
 877 msgid "Payment"
 878 msgstr ""
 879
 880 #. module: account_voucher
 881 #: view:account.voucher:0 selection:account.voucher,state:0
 882 #: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
 883 msgid "Posted"
 884 msgstr ""
 885
 886 #. module: account_voucher
 887 #: view:account.voucher:0
 888 msgid "Customer"
 889 msgstr ""
 890
 891 #. module: account_voucher
 892 #: selection:sale.receipt.report,month:0
 893 msgid "February"
 894 msgstr ""
 895
 896 #. module: account_voucher
 897 #: view:account.voucher:0
 898 msgid "Supplier Invoices and Outstanding transactions"
 899 msgstr ""
 900
 901 #. module: account_voucher
 902 #: field:account.voucher,comment:0
 903 msgid "Write-Off Comment"
 904 msgstr "Зөрүүний тайлбар"
 905
 906 #. module: account_voucher
 907 #: selection:sale.receipt.report,month:0
 908 msgid "April"
 909 msgstr ""
 910
 911 #. module: account_voucher
 912 #: field:account.voucher,type:0
 913 msgid "Default Type"
 914 msgstr ""
 915
 916 #. module: account_voucher
 917 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice
 918 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
 919 msgid "Entries by Statement from Invoices"
 920 msgstr ""
 921
 922 #. module: account_voucher
 923 #: field:account.voucher,move_id:0
 924 msgid "Account Entry"
 925 msgstr ""
 926
 927 #. module: account_voucher
 928 #: field:sale.receipt.report,state:0
 929 msgid "Voucher State"
 930 msgstr ""
 931
 932 #. module: account_voucher
 933 #: help:account.voucher,date:0
 934 msgid "Effective date for accounting entries"
 935 msgstr ""
 936
 937 #. module: account_voucher
 938 #: selection:account.voucher,payment_option:0
 939 msgid "Keep Open"
 940 msgstr ""
 941
 942 #. module: account_voucher
 943 #: view:account.voucher.unreconcile:0
 944 msgid ""
 945 "If you unreconciliate transactions, you must also verify all the actions "
 946 "that are linked to those transactions because they will not be disable"
 947 msgstr ""
 948
 949 #. module: account_voucher
 950 #: field:account.voucher.line,untax_amount:0
 951 msgid "Untax Amount"
 952 msgstr ""
 953
 954 #. module: account_voucher
 955 #: model:ir.model,name:account_voucher.model_sale_receipt_report
 956 msgid "Sales Receipt Statistics"
 957 msgstr ""
 958
 959 #. module: account_voucher
 960 #: view:sale.receipt.report:0 field:sale.receipt.report,year:0
 961 msgid "Year"
 962 msgstr ""
 963
 964 #. module: account_voucher
 965 #: field:account.voucher.line,amount_unreconciled:0
 966 msgid "Open Balance"
 967 msgstr ""
 968
 969 #. module: account_voucher
 970 #: view:account.voucher:0 field:account.voucher,amount:0
 971 msgid "Total"
 972 msgstr ""