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110 of 218 results
1.
Reconciliation
module: account_voucher
Тулгалт
Translated by Christophe Simonis (OpenERP)
Located in field:account.bank.statement.line,voucher_id:0
2.
account.config.settings
module: account_voucher
account.config.settings
Translated by Christophe Simonis (OpenERP)
Located in model:ir.model,name:account_voucher.model_account_config_settings
3.
Write-Off
module: account_voucher
Хасалт
Translated by Christophe Simonis (OpenERP)
Located in code:addons/account_voucher/account_voucher.py:324
4.
Payment Ref
module: account_voucher
Төлбөрийн Сурвалж
Translated by Christophe Simonis (OpenERP)
Located in view:account.voucher:0
5.
Total Amount
module: account_voucher
Нийт дүн
Translated by Christophe Simonis (OpenERP)
Located in view:account.voucher:0
6.
Open Customer Journal Entries
module: account_voucher
Нээлттэй харилцагчийн журналийн бичилт
Translated by Christophe Simonis (OpenERP)
Located in view:account.voucher:0
7.
Group By...
module: account_voucher
Бүлэглэх...
Translated by Christophe Simonis (OpenERP)
Located in view:account.voucher:0 view:sale.receipt.report:0
8.
Computed as the difference between the amount stated in the voucher and the sum of allocation on the voucher lines.
module: account_voucher
Ваучерт бичигдсэн дүн болон ваучерийн мөрүүдэд хуваарилагдсан нийлбэр дүнгийн ялгавраар тооцоологддог.
Translated by Christophe Simonis (OpenERP)
Located in help:account.voucher,writeoff_amount:0
9.
(Update)
module: account_voucher
(Шинэчлэх)
Translated by Christophe Simonis (OpenERP)
Located in view:account.voucher:0
10.
Bill Payment
module: account_voucher
Төлбөр тооцоо
Translated by Christophe Simonis (OpenERP)
Located in view:account.voucher:0 model:ir.actions.act_window,name:account_voucher.act_pay_bills
110 of 218 results

This translation is managed by OpenERP Mongolian translation team, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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Contributors to this translation: Christophe Simonis (OpenERP), Denis Ledoux (OpenERP), Stefan Rijnhart (Opener).