# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_check_printing # # Translators: # Батболд , 2022 # hish, 2022 # Батмөнх Ганбат , 2022 # Martin Trigaux, 2022 # Baskhuu Lodoikhuu , 2022 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0+e\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2023-05-16 13:48+0000\n" "PO-Revision-Date: 2022-09-22 05:44+0000\n" "Last-Translator: Baskhuu Lodoikhuu , 2022\n" "Language-Team: Mongolian (https://app.transifex.com/odoo/teams/41243/mn/)\n" "Language: mn\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_check_printing #. odoo-python #: code:addons/account_check_printing/models/account_journal.py:0 #, python-format msgid ": Check Number Sequence" msgstr "" #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top #: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left #: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right #: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top msgid "Adjust the margins of generated checks to make it fit your printer's settings." msgstr "Бэлтгэгдсэн чекийг хэвлэгчийн цаасны хэмжээнд нийцүүлэн хэмжээг тохируулна уу." #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words msgid "Amount in Words" msgstr "Дүн үгээр" #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view msgid "Cancel" msgstr "Цуцлах" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout msgid "Check Layout" msgstr "Чекийн зохиомж" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left msgid "Check Left Margin" msgstr "Чекийн зүүн захлалт" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number msgid "Check Number" msgstr "Чекийн дугаар" #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited msgid "Check Printing" msgstr "Чек хэвлэлт" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right msgid "Check Right Margin" msgstr "Чекийн баруун захлалт" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id msgid "Check Sequence" msgstr "Чекийн дугаарлалт" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top msgid "Check Top Margin" msgstr "Чекийн дээд захлалт" #. module: account_check_printing #. odoo-python #: code:addons/account_check_printing/models/account_payment.py:0 #, python-format msgid "Check numbers can only consist of digits" msgstr "" #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing #: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing msgid "Check this option if your pre-printed checks are not numbered." msgstr "Хэрэв урьдчилж хэвлэж буй чек тань дугаарлагдаагүй байхыг хүсвэл үүнийг сонго." #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited msgid "Check to print" msgstr "Хэвлэвэл зохих чек" #. module: account_check_printing #: model:account.payment.method,name:account_check_printing.account_payment_method_check msgid "Checks" msgstr "Чекүүд" #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id msgid "Checks numbering sequence." msgstr "Чекийн дугаарлалтын дүрэм." #. module: account_check_printing #. odoo-python #: code:addons/account_check_printing/models/account_journal.py:0 #: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search #, python-format msgid "Checks to Print" msgstr "Хэвлэвэл зохих чек" #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited msgid "Checks to print" msgstr "Хэвлэвэл зохих чек" #. module: account_check_printing #: model:ir.model,name:account_check_printing.model_res_company msgid "Companies" msgstr "Компаниуд" #. module: account_check_printing #: model:ir.model,name:account_check_printing.model_res_config_settings msgid "Config Settings" msgstr "Тохиргооны тохируулга" #. module: account_check_printing #: model:ir.model,name:account_check_printing.model_res_partner msgid "Contact" msgstr "Харилцах хаяг" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid msgid "Created by" msgstr "Үүсгэсэн этгээд" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date msgid "Created on" msgstr "Үүсгэсэн огноо" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name msgid "Display Name" msgstr "Дэлгэрэнгүй нэр" #. module: account_check_printing #. odoo-python #: code:addons/account_check_printing/models/account_payment.py:0 #, python-format msgid "Go to the configuration panel" msgstr "Тохиргооны самбар руу очно уу" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id msgid "ID" msgstr "ID" #. module: account_check_printing #. odoo-python #: code:addons/account_check_printing/models/account_payment.py:0 #, python-format msgid "In order to print multiple checks at once, they must belong to the same bank journal." msgstr "Олон чекийг нэгэн зэрэг хэвлэхийн тулд тэдгээр нь ижил банкны журналд хөтлөгдсөн байх ёстой." #. module: account_check_printing #: model:ir.model,name:account_check_printing.model_account_journal msgid "Journal" msgstr "Журнал" #. module: account_check_printing #: model:ir.model,name:account_check_printing.model_account_move msgid "Journal Entry" msgstr "Ажил гүйлгээ" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid msgid "Last Updated by" msgstr "Сүүлд зассан этгээд" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date msgid "Last Updated on" msgstr "Сүүлд зассан огноо" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing msgid "Manual Numbering" msgstr "Гараар дугаарлах" #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id msgid "" "Manual: Pay or Get paid by any method outside of Odoo.\n" "Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n" "Check: Pay bills by check and print it from Odoo.\n" "Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n" "SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n" "SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n" msgstr "" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub msgid "Multi-Pages Check Stub" msgstr "Олон хуудсаар хэвлэх" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number msgid "Next Check Number" msgstr "Чекийн дараагийн дугаар" #. module: account_check_printing #. odoo-python #: code:addons/account_check_printing/models/account_journal.py:0 #: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0 #, python-format msgid "Next Check Number should only contains numbers." msgstr "Чек-н дугаар зөвхөн тоо агуулах ёстой." #. module: account_check_printing #: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled msgid "None" msgstr "Байхгүй" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id #: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id #: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id msgid "Payment Method" msgstr "Төлбөрийн арга" #. module: account_check_printing #: model:ir.model,name:account_check_printing.model_account_payment_method msgid "Payment Methods" msgstr "Төлбөрийн аргууд" #. module: account_check_printing #: model:ir.model,name:account_check_printing.model_account_payment msgid "Payments" msgstr "Төлбөрүүд" #. module: account_check_printing #. odoo-python #: code:addons/account_check_printing/models/account_payment.py:0 #, python-format msgid "Payments to print as a checks must have 'Check' selected as payment method and not have already been reconciled" msgstr "Чек болгож хэвлэх төлбөр нь 'Чек' төлбөрийн арга сонгогдсон байх ёстой бөгөөд тулгагдаагүй байх ёстой" #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view msgid "Please enter the number of the first pre-printed check that you are about to print on." msgstr "Таны хэвлэх гэж байгаа урьдчилан хэвлэсэн чекийн дугаарыг эхлээд оруулна уу." #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id #: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id msgid "Preferred Payment Method" msgstr "" #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id #: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id msgid "Preferred payment method when paying this vendor. This is used to filter vendor bills by preferred payment method to register payments in mass. Use cases: create bank files for batch wires, check runs." msgstr "" #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view msgid "Print" msgstr "Хэвлэх" #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited msgid "Print Check" msgstr "Чек хэвлэх" #. module: account_check_printing #: model:ir.actions.server,name:account_check_printing.action_account_print_checks msgid "Print Checks" msgstr "Чек хэвлэх" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label msgid "Print Date Label" msgstr "Огноон дардас хэвлэх" #. module: account_check_printing #. odoo-python #: code:addons/account_check_printing/models/account_payment.py:0 #: model:ir.model,name:account_check_printing.model_print_prenumbered_checks #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view #, python-format msgid "Print Pre-numbered Checks" msgstr "Урьдчилан дугаарласан чекийг хэвлэх" #. module: account_check_printing #: model:ir.model,name:account_check_printing.model_account_payment_register msgid "Register Payment" msgstr "Төлбөр бүртгэх" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right msgid "Right Margin" msgstr "Баруун захлалт" #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout #: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout msgid "" "Select the format corresponding to the check paper you will be printing your checks on.\n" "In order to disable the printing feature, select 'None'." msgstr "" "Та өөрийн чекийг хэвлэхэд зориулж цаасны загвар форматыг сонгоно уу.\n" "Хэвлэх боломжыг идэвхигүй болгохыг тулд 'Байхгүй' утгыг сонгоно." #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited msgid "Sent" msgstr "Илгээгдсэн" #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number msgid "Sequence number of the next printed check." msgstr "Дараагийн удаа хэвлэгдэх чекийн дугаар." #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number msgid "Show Check Number" msgstr "" #. module: account_check_printing #. odoo-python #: code:addons/account_check_printing/models/account_payment.py:0 #, python-format msgid "Something went wrong with Check Layout, please select another layout in Invoicing/Accounting Settings and try again." msgstr "" #. module: account_check_printing #. odoo-python #: code:addons/account_check_printing/models/account_payment.py:0 #, python-format msgid "" "The following numbers are already used:\n" "%s" msgstr "" #. module: account_check_printing #. odoo-python #: code:addons/account_check_printing/models/account_journal.py:0 #, python-format msgid "The last check number was %s. In order to avoid a check being rejected by the bank, you can only use a greater number." msgstr "Сүүлийн чекийн дугаар нь %s байсан. Банкнаас няцаагдахаас сэргийлж та энэхүү дугаарыг нэмэгдүүлж ашиглавал зохино." #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number msgid "The selected journal is configured to print check numbers. If your pre-printed check paper already has numbers or if the current numbering is wrong, you can change it in the journal configuration page." msgstr "Сонгосон журналь нь чекийн дугаар хэвлэхээр тохируулагдсан. Хэрэв таны урьдчилан хэвлэсэн чекийн цаас нь дугаартай эсвэл одоогийн дугаарлалт нь буруу байсан бол журналын тохиргоонд өөрчлөх боломжтой." #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub #: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub msgid "This option allows you to print check details (stub) on multiple pages if they don't fit on a single page." msgstr "Үүнийг сонгосноор хэрэв чекийн мэдээлэл нэг хуудсанд багтахааргүй бол олон хуудсанд цувруулан хэвлэх боломжтой болно." #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label #: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label msgid "" "This option allows you to print the date label on the check as per CPA.\n" "Disable this if your pre-printed check includes the date label." msgstr "" #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view msgid "This will allow to save on payments the number of the corresponding check." msgstr "Энэ нь танд төлбөрийн чекэнд урьдчилсан дугаар оноож хадгалах боломжыг олгоно." #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited msgid "Unmark Sent" msgstr "Илгээгээгүй болгож тэмдэглэх" #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited msgid "Void Check" msgstr "" #. module: account_check_printing #. odoo-python #: code:addons/account_check_printing/models/account_payment.py:0 #, python-format msgid "You have to choose a check layout. For this, go in Invoicing/Accounting Settings, search for 'Checks layout' and set one." msgstr ""