299 lines
13 KiB
Plaintext
299 lines
13 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_check_printing
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#
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# Translators:
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# Otgonbayar.A <gobi.mn@gmail.com>, 2017
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# Martin Trigaux <mat@odoo.com>, 2017
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# nasaaskii <nasaaskii@gmail.com>, 2017
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# Khishigbat Ganbold <khishigbat@asterisk-tech.mn>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-06-23 13:27+0000\n"
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"PO-Revision-Date: 2017-06-23 13:27+0000\n"
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"Last-Translator: Khishigbat Ganbold <khishigbat@asterisk-tech.mn>, 2017\n"
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"Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: mn\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account_check_printing
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#: code:addons/account_check_printing/models/account_journal.py:57
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#, python-format
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msgid " : Check Number Sequence"
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msgstr " : Чекийн Дугаарын Дараалал"
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#. module: account_check_printing
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#: code:addons/account_check_printing/models/account_payment.py:37
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#: code:addons/account_check_printing/models/account_payment.py:74
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#, python-format
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msgid " and %s/100"
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msgstr " ба %s/100"
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#. module: account_check_printing
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#: code:addons/account_check_printing/models/account_payment.py:83
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#, python-format
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msgid "A check memo cannot exceed 60 characters."
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msgstr "Чекийн тайлбар 60 тэмдэгтээс хэтрэхгүй."
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
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#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words
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msgid "Amount in Words"
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msgstr "Дүн үгээр"
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#. module: account_check_printing
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#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid "Cancel"
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msgstr "Цуцлах"
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#. module: account_check_printing
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#: model:account.payment.method,name:account_check_printing.account_payment_method_check
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msgid "Check"
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msgstr "Шалгах"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
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#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
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msgid "Check Number"
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msgstr "Чекийн Дугаар"
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#. module: account_check_printing
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#: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
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msgid "Check Printing"
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msgstr "Чек хэвлэлт"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
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msgid "Check Sequence"
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msgstr "Чекийн Дараалал"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
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msgid "Check printing payment method selected"
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msgstr "Чекийн төлбөрийн хэвлэх арга сонгогдсон"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
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#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_manual_sequencing
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#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing
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msgid "Check this option if your pre-printed checks are not numbered."
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msgstr ""
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"Хэрэв дугаарлагдаагүй чекийн урьдчилан хэвлэх бол энэ сонголтыг сонгоно."
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#. module: account_check_printing
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#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
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msgid "Check to print"
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msgstr "Хэвлэх Чек"
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#. module: account_check_printing
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#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
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msgid "Checks To Print"
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msgstr "Хэвлэх Чек"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
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msgid "Checks numbering sequence."
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msgstr "Чекийг дугаарлах дараалал."
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#. module: account_check_printing
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#: code:addons/account_check_printing/models/account_journal.py:96
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#, python-format
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msgid "Checks to Print"
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msgstr "Хэвлэх Чек"
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#. module: account_check_printing
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#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
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msgid "Checks to print"
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msgstr "Хэвлэх Чек"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
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msgid "Created by"
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msgstr "Үүсгэгч"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
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msgid "Created on"
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msgstr "Үүсгэсэн"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
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msgid "Display Name"
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msgstr "Дэлгэцийн Нэр"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
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msgid "ID"
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msgstr "ID"
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#. module: account_check_printing
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#: code:addons/account_check_printing/models/account_payment.py:103
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#, python-format
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msgid ""
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"In order to print multiple checks at once, they must belong to the same bank"
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" journal."
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msgstr ""
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"Олон чекийг нэг мөр хэвлэхийн тулд тэдгээр нь нэг банкны журнальд "
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"харъяалагдсан байх ёстой."
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_journal
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msgid "Journal"
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msgstr "Журналь"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
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msgid "Last Modified on"
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msgstr "Сүүлийн засвар хийсэн огноо"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
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msgid "Last Updated by"
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msgstr "Сүүлийн засвар хийсэн"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
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msgid "Last Updated on"
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msgstr "Сүүлийн засвар хийсэн огноо"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_manual_sequencing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_manual_sequencing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_manual_sequencing
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msgid "Manual Numbering"
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msgstr "Гараар дугаарлах"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_next_check_number
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msgid "Next Check Number"
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msgstr "Дараагийн Чек дугаар"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
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msgid ""
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"Number of the check corresponding to this payment. If your pre-printed check"
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" are not already numbered, you can manage the numbering in the journal "
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"configuration page."
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msgstr ""
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"Энэ төлбөрт харгалзах чекийн тоо. Хэрэв таны урьдчилан хэвлэсэн чек нь "
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"дугаарлагдаагүй бол журналийн тохиргооны хуусанд дугаарлалтыг удирдах "
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"боломжтой."
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_payment
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msgid "Payments"
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msgstr "Төлбөрүүд"
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#. module: account_check_printing
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#: code:addons/account_check_printing/models/account_payment.py:100
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#, python-format
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msgid ""
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"Payments to print as a checks must have 'Check' selected as payment method "
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"and not have already been reconciled"
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msgstr ""
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"Чек болгож хэвлэх төлбөр нь 'Чек' төлбөрийн арга сонгогдсон байх ёстой "
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"бөгөөд тулгагдаагүй байх ёстой"
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#. module: account_check_printing
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#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid ""
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"Please enter the number of the first pre-printed check that you are about to"
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" print on."
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msgstr ""
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"Таны хэвлэх гэж байгаа урьдчилан хэвлэсэн чекийн тоог эхлээд оруулна уу."
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#. module: account_check_printing
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#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid "Print"
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msgstr "Хэвлэх"
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#. module: account_check_printing
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#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
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msgid "Print Check"
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msgstr "Чек хэвлэх"
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#. module: account_check_printing
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#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
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msgid "Print Checks"
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msgstr "Чек хэвлэх"
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#. module: account_check_printing
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#: code:addons/account_check_printing/models/account_payment.py:116
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#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
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#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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#, python-format
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msgid "Print Pre-numbered Checks"
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msgstr "Урьдчилан дугаарласан чекийг хэвлэх"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_register_payments
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msgid "Register payments on multiple invoices"
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msgstr "Олон нэхэмжлэл дээр төлбөр бүртгэх"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
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msgid "Sequence number of the next printed check."
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msgstr "Дараагийн хэвлэгдсэн чекийн дарааллын дугаар."
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
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msgid ""
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"Technical feature used to know whether check printing was enabled as payment"
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" method."
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msgstr ""
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"Төлбөрийн аргад чек хэвлэхийг зөвшөөрсөн эсэхийг мэдэхэд хэрэглэдэг технкийн"
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" боломж."
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#. module: account_check_printing
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#: code:addons/account_check_printing/models/account_journal.py:26
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#, python-format
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msgid ""
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"The last check number was %s. In order to avoid a check being rejected by "
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"the bank, you can only use a greater number."
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msgstr ""
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"Сүүлийн чекийн дугаар нь %s байсан. Банк буцааж болох тул заавал үүнээс их "
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"тоог хэрэглэх хэрэгтэй."
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
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msgid ""
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"The selected journal is configured to print check numbers. If your pre-"
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"printed check paper already has numbers or if the current numbering is "
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"wrong, you can change it in the journal configuration page."
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msgstr ""
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"Сонгосон журналь нь чекийн дугаар хэвлэхээр тохируулагдсан. Хэрэв таны "
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"урьдчилан хэвлэсэн чекийн цаас нь дугаартай эсвэл одоогийн дугаарлалт нь "
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"буруу байсан бол журналийн тохиргооны хуудсанд солих боломжтой."
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#. module: account_check_printing
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#: code:addons/account_check_printing/models/account_payment.py:137
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#, python-format
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msgid ""
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"There is no check layout configured.\n"
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"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
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msgstr ""
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"Чекийн зохиомж тохируулагдаагүй байна.\n"
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"Зөв чек хэвлэх модуль суулгагдсан бөгөөд тохируулсан эсэхийг шалгана уу (Компанийн тохиргоо дотор > 'Тохиргоо' хавтас)."
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#. module: account_check_printing
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#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid ""
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"This will allow to save on payments the number of the corresponding check."
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msgstr "Энэ нь харгалзах чекүүдийн төлбөрийг хадгалахад хэрэглэгддэг."
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#. module: account_check_printing
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#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
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msgid "Unmark Sent"
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msgstr "Илгээгдсэн тэмдэглэгээг арилгах"
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#. module: account_check_printing
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#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid "or"
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msgstr "эсвэл"
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