|
|
83.
|
|
|
Sales Receipt
|
|
|
module: account_voucher
|
|
|
|
|
Борлуулалтын баримт
|
|
Translated by
Denis Ledoux (OpenERP)
|
|
|
|
Located in
view:account.voucher:0
model:ir.actions.act_window,name:account_voucher.action_sale_receipt
model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
|
|
|
84.
|
|
|
Multi Currency Voucher
|
|
|
module: account_voucher
|
|
|
|
|
Олон Валютын Ваучер
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
field:account.voucher,is_multi_currency:0
|
|
|
85.
|
|
|
Bill Information
|
|
|
module: account_voucher
|
|
|
|
|
Тооцооний мэдээлэл
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
view:account.voucher:0
|
|
|
86.
|
|
|
July
|
|
|
module: account_voucher
|
|
|
|
|
7-р сар
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
selection:sale.receipt.report,month:0
|
|
|
87.
|
|
|
* The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher. 
* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have an voucher number.
* The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account
* The 'Cancelled' status is used when user cancel voucher.
|
|
|
module: account_voucher
|
|
|
represents a line break.
Start a new line in the equivalent position in the translation.
|
|
|
represents a space character.
Enter a space in the equivalent position in the translation.
|
|
|
|
|
* 'Ноорог' төлөв нь магадлагдаагүй шинэ ваучерийг оруулсан дараа хэрэглэгдэнэ.
* 'Урьдчилсан' төлөв нь урьдчилсан байдлаар бүртгэгдсэн дугаар байхгүй ваучерт хэрэглэгдэнэ.
* 'Илгээгдсэн' төлөв нь ваучерийг үүсгэж илгээхэд хэрэглэгдэх бөгөөд ваучерийн дугаар олгогдож санхүүгийн бичилт хийгдэнэ
* 'Цуцлагдсан' төлөв нь ваучерийг цуцласан тохиолдолд хэрэглэгдэнэ.
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
help:account.voucher,state:0
|
|
|
88.
|
|
|
Difference Amount
|
|
|
module: account_voucher
|
|
|
|
|
Зөрүү дүн
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
field:account.voucher,writeoff_amount:0
|
|
|
89.
|
|
|
Avg. Due Delay
|
|
|
module: account_voucher
|
|
|
|
|
Дундаж Хугацаа Хэтрэлт
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0
|
|
|
90.
|
|
|
Are you sure you want to unreconcile this record?
|
|
|
module: account_voucher
|
|
|
|
|
Та энэ бичлэгийн тулгалтыг арилгахдаа итгэлтэй байна уу?
|
|
Translated by
Denis Ledoux (OpenERP)
|
|
|
|
Located in
view:account.voucher:0
|
|
|
91.
|
|
|
No Account Base Code and Account Tax Code!
|
|
|
module: account_voucher
|
|
|
|
|
Дансны Суурь код болон Дансны Татварын Код алга байна!
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
code:addons/account_voucher/account_voucher.py:1063
|
|
|
92.
|
|
|
Tax Amount
|
|
|
module: account_voucher
|
|
|
|
|
Татварын дүн
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
field:account.voucher,tax_amount:0
|
