odoo/addons/hr_expense_check/i18n/mn.po

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * hr_expense_check
#
# Translators:
# Otgonbayar.A <gobi.mn@gmail.com>, 2017
# BATKHUYAG GANBOLD <gbatkhuyag@gmail.com>, 2017
# nasaaskii <nasaaskii@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-06-23 13:27+0000\n"
"PO-Revision-Date: 2017-06-23 13:27+0000\n"
"Last-Translator: nasaaskii <nasaaskii@gmail.com>, 2017\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"
"Content-Transfer-Encoding: \n"
"Language: mn\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: hr_expense_check
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_register_payment_wizard_check_amount_in_words
msgid "Amount in Words"
msgstr "Дүн үгээр"
#. module: hr_expense_check
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_register_payment_wizard_check_number
msgid "Check Number"
msgstr "Чекийн Дугаар"
#. module: hr_expense_check
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_register_payment_wizard_check_manual_sequencing
msgid "Check this option if your pre-printed checks are not numbered."
msgstr ""
"Хэрэв дугаарлагдаагүй чекийн урьдчилан хэвлэх бол энэ сонголтыг сонгоно."
#. module: hr_expense_check
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_register_payment_wizard_payment_method_code_2
msgid "Code"
msgstr "Код"
#. module: hr_expense_check
#: model:ir.model,name:hr_expense_check.model_hr_expense_register_payment_wizard
msgid "Hr Expense Register Payment wizard"
msgstr "ХН зардалын төлбөр бүртгэх харилцах цонх"
#. module: hr_expense_check
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_register_payment_wizard_check_manual_sequencing
msgid "Manual Numbering"
msgstr "Гараар дугаарлах"
#. module: hr_expense_check
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_register_payment_wizard_check_number
msgid ""
"Number of the check corresponding to this payment. If your pre-printed check"
" are not already numbered, you can manage the numbering in the journal "
"configuration page."
msgstr ""
"Энэ төлбөрт харгалзах чекийн тоо. Хэрэв таны урьдчилан хэвлэсэн чек нь "
"дугаарлагдаагүй бол журналийн тохиргооны хуусанд дугаарлалтыг удирдах "
"боломжтой."
#. module: hr_expense_check
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_register_payment_wizard_payment_method_code_2
msgid ""
"Technical field used to adapt the interface to the payment type selected."
msgstr ""
"Сонгосон төлбөрийн төрөлд интерфейсийг тохируулахад хэрэглэгдэх техникийн "
"талбар"