odoo/addons/account/i18n/mn.po

# Mongolian translation for openobject-addons
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
"PO-Revision-Date: 2012-08-07 07:42+0000\n"
"Last-Translator: gobi <Unknown>\n"
"Language-Team: Mongolian <mn@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 05:56+0000\n"
"X-Generator: Launchpad (build 16293)\n"

#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "System payment"
msgstr "Системийн төлөлт"

#. module: account
#: sql_constraint:account.fiscal.position.account:0
msgid ""
"An account fiscal position could be defined only once time on same accounts."
msgstr ""

#. module: account
#: view:account.unreconcile:0
msgid "Unreconciliate Transactions"
msgstr "Unreconciliate Transactions"

#. module: account
#: help:account.tax.code,sequence:0
msgid ""
"Determine the display order in the report 'Accounting \\ Reporting \\ "
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
"'Санхүү \\ Тайлан \\ Тайлан үүсгэх \\ Татвар \\ Татварын Тайлан' тайланд "
"дэлгэцийн дарааллыг тодоруул"

#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
msgstr "Журналын бичилт тулгах"

#. module: account
#: view:account.account:0
#: view:account.bank.statement:0
#: view:account.move.line:0
msgid "Account Statistics"
msgstr "Дансны статистик"

#. module: account
#: view:account.invoice:0
msgid "Proforma/Open/Paid Invoices"
msgstr "Ноорог/Нээлттэй/Төлөгдсөн нэхэмжлэх"

#. module: account
#: field:report.invoice.created,residual:0
msgid "Residual"
msgstr "Үлдэгдэл"

#. module: account
#: code:addons/account/account_bank_statement.py:368
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "Журналын \"%s\" гэсэн зүйл зөв биү."

#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
msgstr "Өнөөдрийг хүртэлх авлагын насжилт"

#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Import from invoice or payment"
msgstr "Нэхэмжлэх эсвэл төлбөрөөс импортлох"

#. module: account
#: code:addons/account/account_move_line.py:1153
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1303
#, python-format
msgid "Bad Account!"
msgstr ""

#. module: account
#: view:account.move:0
msgid "Total Debit"
msgstr "Нийт дебит"

#. module: account
#: view:account.unreconcile:0
msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disabled"
msgstr ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disabled"

#. module: account
#: constraint:account.account.template:0
msgid ""
"Error!\n"
"You cannot create recursive account templates."
msgstr ""

#. module: account
#. openerp-web
#: view:account.automatic.reconcile:0
#: field:account.move.line,reconcile_id:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
#, python-format
msgid "Reconcile"
msgstr "Тулгах"

#. module: account
#: field:account.bank.statement,name:0
#: field:account.bank.statement.line,ref:0
#: field:account.entries.report,ref:0
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
#: field:cash.box.in,ref:0
msgid "Reference"
msgstr "Дугаар"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_view
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to specify lists of columns to display for a type of "
"journal.\n"
"              </p><p>\n"
"                Journal views determine the way you can record entries in\n"
"                your journal. Select the fields you want to appear in a "
"journal\n"
"                and determine the sequence in which they will appear.\n"
"              </p><p>\n"
"                On the journal definition form, you can select the view you\n"
"                want to use to display journal items related to this "
"journal.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: help:account.payment.term,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
msgstr ""
"Хэрэв идэвхтэй талбар Худал гэж тааруулагдсан бол, төлбөрийн хуваарийг "
"устгалгүйгээр нуух боломжийг олгоно."

#. module: account
#: code:addons/account/account.py:640
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:675
#: code:addons/account/account.py:807
#: code:addons/account/account.py:1101
#: code:addons/account/account_invoice.py:776
#: code:addons/account/account_invoice.py:779
#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_invoice.py:1510
#: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:762
#: code:addons/account/account_move_line.py:806
#: code:addons/account/account_move_line.py:841
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:61
#, python-format
msgid "Warning!"
msgstr "Анхааруулга!"

#. module: account
#: code:addons/account/account.py:3179
#, python-format
msgid "Miscellaneous Journal"
msgstr "Бусад Журнал"

#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#, python-format
msgid ""
"You have to set the 'End  of Year Entries Journal' for this Fiscal Year "
"which is set after generating opening entries from 'Generate Opening "
"Entries'."
msgstr ""

#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
msgid "Account Source"
msgstr "Эх данс"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_period_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to add a fiscal period.\n"
"              </p><p>\n"
"                An accounting period typically is a month or a quarter. It\n"
"                usually corresponds to the periods of the tax declaration.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Сүүлийн 15 өдөрт үүссэн нэхэмжлэлүүд"

#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
msgstr "Баганын Шошго"

#. module: account
#: code:addons/account/wizard/account_move_journal.py:96
#, python-format
msgid "Journal: %s"
msgstr "Журнал: %s"

#. module: account
#: help:account.config.settings,code_digits:0
msgid "No. of digits to use for account code"
msgstr ""

#. module: account
#: help:account.analytic.journal,type:0
msgid ""
"Gives the type of the analytic journal. When it needs for a document (eg: an "
"invoice) to create analytic entries, OpenERP will look for a matching "
"journal of the same type."
msgstr ""
"Аналитик журналын төрлийг сонгоно уу. Энэ нь аналитик журналын бичилт үүсгэх "
"үед хэрэглэгдэнэ. Жишээ нь нэхэмжлэл дээр аналитик журнал сонгох үед зөвхөн "
"ижил төрлийн журналуудаас сонгох боломжтой."

#. module: account
#: help:account.tax,account_analytic_collected_id:0
msgid ""
"Set the analytic account that will be used by default on the invoice tax "
"lines for invoices. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
msgid "Tax Templates"
msgstr "Татварын загвар"

#. module: account
#: help:account.move.line,move_id:0
msgid "The move of this entry line."
msgstr "Уг журналын бичилтийг агуулж буй ажил гүйлгээ."

#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
msgstr "Татвар"

#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select
msgid "Move line reconcile select"
msgstr "Хөдлгөөний мөрийн тулгалтыг сонгох"

#. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries are an input of the reconciliation."
msgstr "Санхүүгийн бичилтүүд нь тулгалтын оролт байна."

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
msgid "Belgian Reports"
msgstr "Белги тайлан"

#. module: account
#: model:account.account.type,name:account.account_type_income_view1
msgid "Income View"
msgstr ""

#. module: account
#: help:account.account,user_type:0
msgid ""
"Account Type is used for information purpose, to generate country-specific "
"legal reports, and set the rules to close a fiscal year and generate opening "
"entries."
msgstr ""
"Дансны төрөл нь тухайн улс орны хуулиас хамаарсан тайлангуудыг "
"боловсруулахад хэрэглэгдэхээс гадна санхүүгийн жил өндөрлөх үеийн автомат "
"бичилтүүдийн дүрэм болж хэрэглэгдэнэ."

#. module: account
#: field:account.config.settings,sale_refund_sequence_next:0
msgid "Next credit note number"
msgstr ""

#. module: account
#: help:account.config.settings,module_account_voucher:0
msgid ""
"This includes all the basic requirements of voucher entries for bank, cash, "
"sales, purchase, expense, contra, etc.\n"
"                This installs the module account_voucher."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
#: model:ir.actions.act_window,name:account.action_view_account_use_model
#: model:ir.ui.menu,name:account.menu_action_manual_recurring
msgid "Manual Recurring"
msgstr "Давтан гүйлгээ үүсгэх"

#. module: account
#: field:account.automatic.reconcile,allow_write_off:0
msgid "Allow write off"
msgstr "Зөрүүг хаах"

#. module: account
#: view:account.analytic.chart:0
msgid "Select the Period for Analysis"
msgstr "Анализ хийх мөчлөгөө сонго"

#. module: account
#: view:account.move.line:0
msgid "St."
msgstr "Хүндэт."

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a customer refund. \n"
"              </p><p>\n"
"                A refund is a document that credits an invoice completely "
"or\n"
"                partially.\n"
"              </p><p>\n"
"                Instead of manually creating a customer refund, you\n"
"                can generate it directly from the related customer invoice.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: field:account.journal.column,field:0
msgid "Field Name"
msgstr "Талбарын нэр"

#. module: account
#: help:account.installer,charts:0
msgid ""
"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."
msgstr ""
"Тухайн орон нутгын дансны модыг танай байгуулагад тохирох хувилбараар "
"суулгах боломжтой."

#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr "Дансны тулгалтыг арилгах"

#. module: account
#: field:account.config.settings,module_account_budget:0
msgid "Budget management"
msgstr ""

#. module: account
#: view:product.template:0
msgid "Purchase Properties"
msgstr "Худалдан авалтын талбарууд"

#. module: account
#: help:account.financial.report,style_overwrite:0
msgid ""
"You can set up here the format you want this record to be displayed. If you "
"leave the automatic formatting, it will be computed based on the financial "
"reports hierarchy (auto-computed field 'level')."
msgstr ""
"Энд та энэ бичлэг ямар байдлаар дэлгэцэнд харагдах форматыг тохируулж болно. "
"Хэрэв та автомат форматлалттайгаар үлдээвэл энэ нь санхүүгийн тайлангийн "
"шатлал дээр үндэслэн тооцоологдоно. 'level' буюу түвшин талбар автоматаар "
"тооцоологдоно."

#. module: account
#: field:account.config.settings,group_multi_currency:0
msgid "Allow multi currencies"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:73
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr "Та '%s' төрлийн аналитик журнал тодорхойлох шаардлагатай!"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
msgstr "6 сар"

#. module: account
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile."
msgstr ""

#. module: account
#: help:account.config.settings,group_analytic_accounting:0
msgid "Allows you to use the analytic accounting."
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_bank
msgid ""
"This view is used by accountants in order to record entries massively in "
"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
"Cash Registers, or Customer/Supplier payments."
msgstr ""
"Энэ дэлгэц нь нягтлан OpenERP дээрх их хэмжээний санхүүгийн гүйлгээг хянахад "
"зориулагдсан. Журналын бичилтийг OpenERP ихэвчлэн Банкны хуулга, Кассын "
"ордер эсвэл Захиалагч/Нийлүүлэгчийн төлөлт үндэслэн үүсгэсэн байдаг."

#. module: account
#: view:account.invoice:0
#: field:account.invoice,user_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,user_id:0
msgid "Salesperson"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "account.tax.template"
msgstr "account.tax.template"

#. module: account
#: view:account.bank.statement:0
#: view:account.invoice:0
msgid "Responsible"
msgstr "Хариуцагч"

#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
msgstr "account.bank.accounts.wizard"

#. module: account
#: field:account.move.line,date_created:0
#: field:account.move.reconcile,create_date:0
msgid "Creation date"
msgstr "Үүссэн огноо"

#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
msgstr "Худалдан авалтын буцаалт"

#. module: account
#: selection:account.journal,type:0
msgid "Opening/Closing Situation"
msgstr "Нээх / Хаах Нөхцөл"

#. module: account
#: help:account.journal,currency:0
msgid "The currency used to enter statement"
msgstr "Тухайн журналд гүйлгээ бичихэд хэрэглэгдэнэ"

#. module: account
#: field:account.journal,default_debit_account_id:0
msgid "Default Debit Account"
msgstr "Үндсэн дебит данс"

#. module: account
#: view:account.move:0
msgid "Total Credit"
msgstr "Нийт кредит"

#. module: account
#: help:account.config.settings,module_account_asset:0
msgid ""
"This allows you to manage the assets owned by a company or a person.\n"
"                It keeps track of the depreciation occurred on those assets, "
"and creates account move for those depreciation lines.\n"
"                This installs the module account_asset. If you do not check "
"this box, you will be able to do invoicing & payments,\n"
"                but not accounting (Journal Items, Chart of Accounts, ...)"
msgstr ""

#. module: account
#: field:account.account.template,chart_template_id:0
#: field:account.fiscal.position.template,chart_template_id:0
#: field:account.tax.template,chart_template_id:0
#: field:wizard.multi.charts.accounts,chart_template_id:0
msgid "Chart Template"
msgstr "Загвар дансны мод"

#. module: account
#: help:account.config.settings,tax_calculation_rounding_method:0
msgid ""
"If you select 'Round per line' : for each tax, the tax amount will first be "
"computed and rounded for each PO/SO/invoice line and then these rounded "
"amounts will be summed, leading to the total amount for that tax. If you "
"select 'Round globally': for each tax, the tax amount will be computed for "
"each PO/SO/invoice line, then these amounts will be summed and eventually "
"this total tax amount will be rounded. If you sell with tax included, you "
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr "wizard.multi.charts.accounts"

#. module: account
#: help:account.model.line,amount_currency:0
msgid "The amount expressed in an optional other currency."
msgstr "Гүйлгээний валютаар илэрхийлэгдэх дүн"

#. module: account
#: view:account.journal:0
msgid "Available Coins"
msgstr ""

#. module: account
#: field:accounting.report,enable_filter:0
msgid "Enable Comparison"
msgstr "Харьцуулах боломжтой"

#. module: account
#: view:account.analytic.line:0
#: field:account.automatic.reconcile,journal_id:0
#: view:account.bank.statement:0
#: field:account.bank.statement,journal_id:0
#: field:account.bank.statement.line,journal_id:0
#: report:account.central.journal:0
#: view:account.entries.report:0
#: field:account.entries.report,journal_id:0
#: view:account.invoice:0
#: field:account.invoice,journal_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,journal_id:0
#: view:account.journal:0
#: field:account.journal.cashbox.line,journal_id:0
#: field:account.journal.period,journal_id:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: view:account.model:0
#: field:account.model,journal_id:0
#: view:account.move:0
#: field:account.move,journal_id:0
#: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0
#: field:account.move.line,journal_id:0
#: code:addons/account/wizard/account_move_journal.py:118
#: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
#: model:ir.model,name:account.model_account_journal
#: field:validate.account.move,journal_id:0
#, python-format
msgid "Journal"
msgstr "Журнал"

#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
msgstr "Сонгосон нэхэмжлэлийг батлах"

#. module: account
#: field:account.addtmpl.wizard,cparent_id:0
msgid "Parent target"
msgstr "Эцэг бай"

#. module: account
#: help:account.invoice.line,sequence:0
msgid "Gives the sequence of this line when displaying the invoice."
msgstr ""

#. module: account
#: field:account.bank.statement,account_id:0
msgid "Account used in this journal"
msgstr "Данс энэ журнальд хэрэглэгдсэн"

#. module: account
#: help:account.aged.trial.balance,chart_account_id:0
#: help:account.balance.report,chart_account_id:0
#: help:account.central.journal,chart_account_id:0
#: help:account.common.account.report,chart_account_id:0
#: help:account.common.journal.report,chart_account_id:0
#: help:account.common.partner.report,chart_account_id:0
#: help:account.common.report,chart_account_id:0
#: help:account.general.journal,chart_account_id:0
#: help:account.partner.balance,chart_account_id:0
#: help:account.partner.ledger,chart_account_id:0
#: help:account.print.journal,chart_account_id:0
#: help:account.report.general.ledger,chart_account_id:0
#: help:account.vat.declaration,chart_account_id:0
#: help:accounting.report,chart_account_id:0
msgid "Select Charts of Accounts"
msgstr "Дансны модоо сонго"

#. module: account
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr "Компаний нэр үл давхцах байх ёстой !"

#. module: account
#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
msgstr "Нэхэмжлэл буцаах"

#. module: account
#: report:account.overdue:0
msgid "Li."
msgstr "Ли."

#. module: account
#: field:account.automatic.reconcile,unreconciled:0
msgid "Not reconciled transactions"
msgstr "Тулгагдаагүй гүйлгээнүүд"

#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Counterpart"
msgstr "Эсрэг тал"

#. module: account
#: view:account.fiscal.position:0
#: field:account.fiscal.position,tax_ids:0
#: field:account.fiscal.position.template,tax_ids:0
msgid "Tax Mapping"
msgstr "Татварын харгалзаа"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
msgid "Close a Fiscal Year"
msgstr "Санхүүгийн жил хаах"

#. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
msgid "The accountant confirms the statement."
msgstr "Нягтлан ордерийн гүйлгээг батлана."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
#, python-format
msgid "Nothing to reconcile"
msgstr ""

#. module: account
#: field:account.config.settings,decimal_precision:0
msgid "Decimal precision on journal entries"
msgstr ""

#. module: account
#: selection:account.config.settings,period:0
#: selection:account.installer,period:0
msgid "3 Monthly"
msgstr "3 сараар"

#. module: account
#: view:account.unreconcile.reconcile:0
msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disable"
msgstr ""
"Хэрвээ гүйлгээг үл нийцүүлэх бол тэдгээр гүйлгээтэй холбоотой бүх үйлдэлийг "
"хягтлах ёстой."

#. module: account
#: field:ir.sequence,fiscal_ids:0
msgid "Sequences"
msgstr "Дараалал"

#. module: account
#: field:account.financial.report,account_report_id:0
#: selection:account.financial.report,type:0
msgid "Report Value"
msgstr "Тайлангийн утга"

#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:39
#, python-format
msgid ""
"Specified journal does not have any account move entries in draft state for "
"this period."
msgstr ""

#. module: account
#: view:account.fiscal.position:0
#: view:account.fiscal.position.template:0
msgid "Taxes Mapping"
msgstr "Татварын харгалзаа"

#. module: account
#: report:account.central.journal:0
msgid "Centralized Journal"
msgstr "Төв журнал"

#. module: account
#: sql_constraint:account.sequence.fiscalyear:0
msgid "Main Sequence must be different from current !"
msgstr "Үндсэн дараалал нь одоогийн дарааллаас ялгаатай байх ёстой !"

#. module: account
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#, python-format
msgid "Current currency is not configured properly."
msgstr ""

#. module: account
#: field:account.journal,profit_account_id:0
msgid "Profit Account"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:1249
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
"Тухайн огноонд тохирох мөчлөг олдохгүй эсвэл нэгээс олон мөчлөг "
"тодорхойлогдсон байна."

#. module: account
#: model:account.journal.view,name:account.account_journal_bank_view_multi
msgid "Bank/Cash Journal (Multi-Currency) View"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr "Борлуулалт Дансны төрлөөрх тайлан"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_manual_reconcile
msgid ""
"<p>\n"
"                    No journal items found.\n"
"                </p>\n"
"            "
msgstr ""

#. module: account
#: code:addons/account/account.py:1606
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""

#. module: account
#: model:email.template,report_name:account.email_template_edi_invoice
msgid ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
msgstr ""

#. module: account
#: view:account.period:0
#: view:account.period.close:0
msgid "Close Period"
msgstr "Мөчлөг хаах"

#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
msgstr "Харилцагчийн ерөнхий тайлан"

#. module: account
#: field:account.fiscalyear.close,period_id:0
msgid "Opening Entries Period"
msgstr "Нээлтийн гүйлгээний мөчлөг"

#. module: account
#: model:ir.model,name:account.model_account_journal_period
msgid "Journal Period"
msgstr "Журналын мөчлөг"

#. module: account
#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on a centralized journal."
msgstr ""

#. module: account
#: help:account.tax,account_analytic_paid_id:0
msgid ""
"Set the analytic account that will be used by default on the invoice tax "
"lines for refunds. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default."
msgstr ""

#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#, python-format
msgid "Receivable Accounts"
msgstr "Авлагын данс"

#. module: account
#: view:account.config.settings:0
msgid "Configure your company bank accounts"
msgstr ""

#. module: account
#: constraint:account.move.line:0
msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
"Журналын бичилтийн огноо нь тухайн мөчлөгт тохирохгүй байна! Та огноогоо "
"солих юмуу журналын тохиргооноос энэ шаардамжийг арилгах хэрэгтэй."

#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
msgstr "Ерөнхий дэвтэр"

#. module: account
#: view:account.invoice:0
msgid "Re-Open"
msgstr "Дахин нээх"

#. module: account
#: view:account.use.model:0
msgid "Are you sure you want to create entries?"
msgstr "Та гүйлгээ үүсгэхдээ итгэлтэй байна уу?"

#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr "Нэхэмжлэл хэвлэх"

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:111
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only refund this invoice."
msgstr ""

#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
msgstr "Мод хэлбэрийн харагдац"

#. module: account
#: selection:account.payment.term.line,value:0
msgid "Percent"
msgstr "Хувь"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_charts
msgid "Charts"
msgstr "Моднууд"

#. module: account
#: code:addons/account/project/wizard/project_account_analytic_line.py:47
#: model:ir.model,name:account.model_project_account_analytic_line
#, python-format
msgid "Analytic Entries by line"
msgstr "Аналитик бичилтийн мөрүүд"

#. module: account
#: field:account.invoice.refund,filter_refund:0
msgid "Refund Method"
msgstr "Нөхөн олгох арга"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr "Санхүүгийн тайлан"

#. module: account
#: view:account.analytic.journal:0
#: field:account.analytic.journal,type:0
#: field:account.bank.statement.line,type:0
#: field:account.financial.report,type:0
#: field:account.invoice,type:0
#: view:account.invoice.report:0
#: field:account.invoice.report,type:0
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "Төрөл"

#. module: account
#: code:addons/account/account_invoice.py:782
#, python-format
msgid ""
"Taxes are missing!\n"
"Click on compute button."
msgstr ""
"Татвар оноолт буруу!\n"
"Тооцоолох товч дээр дарна уу."

#. module: account
#: model:ir.model,name:account.model_account_subscription_line
msgid "Account Subscription Line"
msgstr "Дансны захиалгын шугам"

#. module: account
#: help:account.invoice,reference:0
msgid "The partner reference of this invoice."
msgstr "Уг нэхэмжлэлийг тухайн харилцагч хэрхэн нэрлэн дугаарлах."

#. module: account
#: view:account.invoice.report:0
msgid "Supplier Invoices And Refunds"
msgstr "Ханган Нийлүүлэгчийн Нэхэмжлэх болон Зарлага (Буцаалт)"

#. module: account
#: code:addons/account/account_move_line.py:833
#, python-format
msgid "Entry is already reconciled."
msgstr ""

#. module: account
#: view:account.move.line.unreconcile.select:0
#: view:account.unreconcile:0
#: view:account.unreconcile.reconcile:0
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation"
msgstr "Тулгалтыг арилгах"

#. module: account
#: view:account.payment.term.line:0
msgid "At 14 net days 2 percent, remaining amount at 30 days end of month."
msgstr "Цэвэр 14 хоногт 2 хувь, үлдэгдэл нь сарын төгсгөлийн 30 дахь хоногт"

#. module: account
#: model:ir.model,name:account.model_account_analytic_journal_report
msgid "Account Analytic Journal"
msgstr "Аналитик журнал"

#. module: account
#: view:account.invoice:0
msgid "Send by Email"
msgstr ""

#. module: account
#: help:account.central.journal,amount_currency:0
#: help:account.common.journal.report,amount_currency:0
#: help:account.general.journal,amount_currency:0
#: help:account.print.journal,amount_currency:0
msgid ""
"Print Report with the currency column if the currency differs from the "
"company currency."
msgstr ""

#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "J.C./Move name"
msgstr "J.C./Гүйлгээний нэр"

#. module: account
#: view:account.account:0
msgid "Account Code and Name"
msgstr ""

#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_new
msgid "created"
msgstr ""

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "September"
msgstr "9 сар"

#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
msgstr "өдөр"

#. module: account
#: help:account.account.template,nocreate:0
msgid ""
"If checked, the new chart of accounts will not contain this by default."
msgstr ""
"Хэрэв тэмдэглэгдсэн бол шинэ дансны мод нь үүнийг анхны байдлаараа агуулахгүй"

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_new
msgid "New Subscription"
msgstr "шинэ захиалга"

#. module: account
#: view:account.payment.term:0
msgid "Computation"
msgstr "Тооцоололт"

#. module: account
#: field:account.journal.cashbox.line,pieces:0
msgid "Values"
msgstr "Утга"

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,delay_to_pay:0
msgid "Avg. Delay To Pay"
msgstr "Дундаж төлөлсөн хугацаа"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_chart
#: model:ir.actions.act_window,name:account.action_tax_code_tree
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
msgid "Chart of Taxes"
msgstr "Татварын мод"

#. module: account
#: view:account.fiscalyear:0
msgid "Create 3 Months Periods"
msgstr "3 сарын мөчлөг үүсгэх"

#. module: account
#: report:account.overdue:0
msgid "Due"
msgstr "Төлөлт"

#. module: account
#: field:account.config.settings,purchase_journal_id:0
msgid "Purchase journal"
msgstr ""

#. module: account
#: code:addons/account/account.py:1374
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
"belong to chart of accounts \"%s\"."
msgstr ""

#. module: account
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Approve"
msgstr "Зөвшөөрөх"

#. module: account
#: view:account.invoice:0
#: view:account.move:0
#: view:report.invoice.created:0
msgid "Total Amount"
msgstr "Нийт дүн"

#. module: account
#: help:account.invoice,supplier_invoice_number:0
msgid "The reference of this invoice as provided by the supplier."
msgstr ""

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Consolidation"
msgstr "Нэгтгэл"

#. module: account
#: model:account.account.type,name:account.data_account_type_liability
#: model:account.financial.report,name:account.account_financial_report_liability0
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
msgid "Liability"
msgstr "Эх үүсвэр"

#. module: account
#: code:addons/account/account_invoice.py:855
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Энэ нэхэмжлэлд холбогдох журналын дарааллыг тодорхойлно уу."

#. module: account
#: view:account.entries.report:0
msgid "Extended Filters..."
msgstr "Өргөтгөсөн хайлт..."

#. module: account
#: model:ir.ui.menu,name:account.menu_account_central_journal
msgid "Centralizing Journal"
msgstr "Нээлт, хаалтын журнал"

#. module: account
#: selection:account.journal,type:0
msgid "Sale Refund"
msgstr "Борлуулалтын буцаалт"

#. module: account
#: model:process.node,note:account.process_node_accountingstatemententries0
msgid "Bank statement"
msgstr "Банкны хуулга"

#. module: account
#: field:account.analytic.line,move_id:0
msgid "Move Line"
msgstr "Журналын бичилт"

#. module: account
#: help:account.move.line,tax_amount:0
msgid ""
"If the Tax account is a tax code account, this field will contain the taxed "
"amount.If the tax account is base tax code, this field will contain the "
"basic amount(without tax)."
msgstr ""
"Хэрэв татварын данс нь татварын код бол энэ талбар нь татварын дүнг агуулна. "
"Хэрэв татварын данс нь татварын суурь код бол энэ дүн нь суурь дүнг "
"(татваргүй дүнг) агуулна."

#. module: account
#: view:account.analytic.line:0
msgid "Purchases"
msgstr "Худалдан авалт"

#. module: account
#: field:account.model,lines_id:0
msgid "Model Entries"
msgstr "загвар бичилтүүд"

#. module: account
#: field:account.account,code:0
#: report:account.account.balance:0
#: field:account.account.template,code:0
#: field:account.account.type,code:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.journal:0
#: field:account.analytic.line,code:0
#: field:account.fiscalyear,code:0
#: report:account.general.journal:0
#: field:account.journal,code:0
#: report:account.partner.balance:0
#: field:account.period,code:0
msgid "Code"
msgstr "Код"

#. module: account
#: view:account.config.settings:0
msgid "Features"
msgstr ""

#. module: account
#: code:addons/account/account.py:2323
#: code:addons/account/account_bank_statement.py:423
#: code:addons/account/account_invoice.py:73
#: code:addons/account/account_invoice.py:732
#: code:addons/account/account_move_line.py:174
#, python-format
msgid "No Analytic Journal !"
msgstr "Аналитик журнал алга !"

#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
msgid "Partner Balance"
msgstr "Харилцагчийн баланс"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_gain_loss
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to add an account.\n"
"              </p><p>\n"
"                When doing multi-currency transactions, you may loose or "
"gain\n"
"                some amount due to changes of exchange rate. This menu "
"gives\n"
"                you a forecast of the Gain or Loss you'd realized if those\n"
"                transactions were ended today. Only for accounts having a\n"
"                secondary currency set.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: field:account.bank.accounts.wizard,acc_name:0
msgid "Account Name."
msgstr "Дансны нэр."

#. module: account
#: field:account.journal,with_last_closing_balance:0
msgid "Opening With Last Closing Balance"
msgstr ""

#. module: account
#: view:account.state.open:0
msgid "Are you sure you want to open this invoice ?"
msgstr "Та энэ нэхэмжлэлийг нээхдээ итгэлтэй байна уу ?"

#. module: account
#: field:report.account.receivable,name:0
msgid "Week of Year"
msgstr "Жилийн долоо хоног"

#. module: account
#: field:account.report.general.ledger,landscape:0
msgid "Landscape Mode"
msgstr "Хэвтээ горим"

#. module: account
#: code:addons/account/account.py:656
#, python-format
msgid ""
"You cannot change the type of account from '%s' to '%s' type as it contains "
"journal items!"
msgstr ""
"Та дансны төрөлийг '%s'-с '%s'-рүү өөрчилж чадахгүй. Энэ нь журналын "
"бичилтүүдийг агуулж байна!"

#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
msgstr "Хаах санхүүгийн жилээ сонгоно уу"

#. module: account
#: help:account.account.template,user_type:0
msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
msgstr ""
"Эдгээр төрөлүүд нь танай улсын дагууд тодорхойлогддог. Төрөлүүд нь "
"данснуудын тухай мэдээллийг агуулдаг тул энэ мэдээллийг тодорхойлж өгдөг."

#. module: account
#: view:account.invoice:0
msgid "Refund "
msgstr ""

#. module: account
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
msgstr ""

#. module: account
#: view:account.tax:0
msgid "Applicability Options"
msgstr "Хэрэглэж болох нөхцөлүүд"

#. module: account
#: report:account.partner.balance:0
msgid "In dispute"
msgstr "Маргаантай"

#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model:ir.ui.menu,name:account.journal_cash_move_lines
msgid "Cash Registers"
msgstr "Кассын орлого зарлага"

#. module: account
#: field:account.config.settings,sale_refund_journal_id:0
msgid "Sale refund journal"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a new cash log.\n"
"              </p><p>\n"
"                A Cash Register allows you to manage cash entries in your "
"cash\n"
"                journals. This feature provides an easy way to follow up "
"cash\n"
"                payments on a daily basis. You can enter the coins that are "
"in\n"
"                your cash box, and then post entries when money comes in or\n"
"                goes out of the cash box.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
#: code:addons/account/account.py:3064
#, python-format
msgid "Bank"
msgstr "Банк"

#. module: account
#: field:account.period,date_start:0
msgid "Start of Period"
msgstr "Мөчлөг эхлэх"

#. module: account
#: view:account.tax:0
msgid "Refunds"
msgstr ""

#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement"
msgstr "Орлого зарлагын ордер батлах"

#. module: account
#: view:account.tax:0
msgid "Account Tax"
msgstr "Санхүүгийн татвар"

#. module: account
#: help:account.account,foreign_balance:0
msgid ""
"Total amount (in Secondary currency) for transactions held in secondary "
"currency for this account."
msgstr "Уг дансанд хийгдсэн гүйлгээний дүн (хоёрдогч вальютаар)."

#. module: account
#: field:account.fiscal.position.tax,tax_dest_id:0
#: field:account.fiscal.position.tax.template,tax_dest_id:0
msgid "Replacement Tax"
msgstr "Солих татвар"

#. module: account
#: selection:account.move.line,centralisation:0
msgid "Credit Centralisation"
msgstr "Кредит төвлөрүүлэлт"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
msgid "Tax Code Templates"
msgstr "Татварын ангилалын загвар"

#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
msgstr "Нэхэмжлэл цуцлах"

#. module: account
#: help:account.journal,code:0
msgid "The code will be displayed on reports."
msgstr "Код тайлан дээр харагдана."

#. module: account
#: view:account.tax.template:0
msgid "Taxes used in Purchases"
msgstr "Худалдан авалтад хэрэглэгдэх татвар"

#. module: account
#: field:account.invoice.tax,tax_code_id:0
#: field:account.tax,description:0
#: view:account.tax.code:0
#: field:account.tax.template,tax_code_id:0
#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
msgstr "Татварын ангилал"

#. module: account
#: field:account.account,currency_mode:0
msgid "Outgoing Currencies Rate"
msgstr "Гаралтын валютын ханш"

#. module: account
#: field:account.config.settings,chart_template_id:0
msgid "Template"
msgstr ""

#. module: account
#: selection:account.analytic.journal,type:0
msgid "Situation"
msgstr "Байрлал"

#. module: account
#: help:account.tax,account_paid_id:0
msgid ""
"Set the account that will be set by default on invoice tax lines for "
"refunds. Leave empty to use the expense account."
msgstr ""

#. module: account
#: field:account.move.line.reconcile,trans_nbr:0
msgid "# of Transaction"
msgstr "Гүйлгээний тоо"

#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Entry Label"
msgstr "Гүйлгээний нэр"

#. module: account
#: help:account.invoice,origin:0
#: help:account.invoice.line,origin:0
msgid "Reference of the document that produced this invoice."
msgstr "Уг нэхэмжлэлийн эх үндэслэл бүхий баримтын нэр."

#. module: account
#: view:account.analytic.line:0
#: view:account.journal:0
msgid "Others"
msgstr "Бусад"

#. module: account
#: view:account.subscription:0
msgid "Draft Subscription"
msgstr "Ноорог маягт"

#. module: account
#: view:res.partner:0
msgid "History"
msgstr "Түүх"

#. module: account
#: view:account.account:0
#: report:account.account.balance:0
#: field:account.automatic.reconcile,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
#: view:account.entries.report:0
#: field:account.entries.report,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,account_id:0
#: field:account.journal,account_control_ids:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,account_id:0
#: view:account.move.line:0
#: field:account.move.line,account_id:0
#: field:account.move.line.reconcile.select,account_id:0
#: field:account.move.line.unreconcile.select,account_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,account_id:0
#: model:ir.model,name:account.model_account_account
#: field:report.account.sales,account_id:0
msgid "Account"
msgstr "Данс"

#. module: account
#: field:account.tax,include_base_amount:0
msgid "Included in base amount"
msgstr "Суурь үнэнд шингэсэн"

#. module: account
#: view:account.entries.report:0
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
msgid "Entries Analysis"
msgstr "Гүйлгээ шинжилгээ"

#. module: account
#: field:account.account,level:0
#: field:account.financial.report,level:0
msgid "Level"
msgstr "Төвшин"

#. module: account
#: code:addons/account/wizard/account_change_currency.py:38
#, python-format
msgid "You can only change currency for Draft Invoice."
msgstr ""

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: field:account.invoice.line,invoice_line_tax_id:0
#: view:account.move:0
#: view:account.move.line:0
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.ui.menu,name:account.account_template_taxes
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:ir.ui.menu,name:account.menu_tax_report
#: model:ir.ui.menu,name:account.next_id_27
msgid "Taxes"
msgstr "Татвар"

#. module: account
#: code:addons/account/wizard/account_financial_report.py:70
#, python-format
msgid "Select a starting and an ending period"
msgstr "Эхлэх дуусах мөчлөгийг сонго"

#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr "Ашиг, Алдагдал"

#. module: account
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
msgstr "Дансны загвар"

#. module: account
#: view:account.tax.code.template:0
msgid "Search tax template"
msgstr "Татварын загвар хайх"

#. module: account
#: view:account.move.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
msgstr "Бичлэгүүдийг тулгах"

#. module: account
#: model:ir.actions.report.xml,name:account.account_overdue
#: view:res.company:0
msgid "Overdue Payments"
msgstr "Төлбөр шаардах хуудас"

#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Initial Balance"
msgstr "Эхний үлдэгдэл"

#. module: account
#: view:account.invoice:0
msgid "Reset to Draft"
msgstr "Ноорог болгох"

#. module: account
#: view:account.aged.trial.balance:0
#: view:account.common.report:0
msgid "Report Options"
msgstr "Тайлангийн өгөгдөл"

#. module: account
#: field:account.fiscalyear.close.state,fy_id:0
msgid "Fiscal Year to Close"
msgstr ""

#. module: account
#: field:account.config.settings,sale_sequence_prefix:0
msgid "Invoice sequence"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_entries_report
msgid "Journal Items Analysis"
msgstr "Журналын бичилт шинжилгээ"

#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "Харилцагч"

#. module: account
#: help:account.bank.statement,state:0
msgid ""
"When new statement is created the status will be 'Draft'.\n"
"And after getting confirmation from the bank it will be in 'Confirmed' "
"status."
msgstr ""

#. module: account
#: field:account.invoice.report,state:0
msgid "Invoice Status"
msgstr ""

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,product_qty:0
msgid "Qty"
msgstr "Тоо хэмжээ"

#. module: account
#: field:res.partner,property_account_receivable:0
msgid "Account Receivable"
msgstr "Авлагын данс"

#. module: account
#: model:ir.actions.report.xml,name:account.account_central_journal
msgid "Central Journal"
msgstr "Төв журнал"

#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr "Баланс нь тэгээс ялгаатай"

#. module: account
#: code:addons/account/account.py:1500
#, python-format
msgid ""
"There is no default debit account defined \n"
"on journal \"%s\"."
msgstr ""

#. module: account
#: view:account.tax:0
msgid "Search Taxes"
msgstr "Татвар хайх"

#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger
msgid "Account Analytic Cost Ledger"
msgstr "Аналитик өртөгийн тайлан"

#. module: account
#: view:account.model:0
msgid "Create entries"
msgstr "Гүйлгээ үүсгэх"

#. module: account
#: field:account.entries.report,nbr:0
msgid "# of Items"
msgstr "Бичилтийн тоо"

#. module: account
#: field:account.automatic.reconcile,max_amount:0
msgid "Maximum write-off amount"
msgstr "Хасагдах дээд хэмжээ"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10
#, python-format
msgid ""
"There is nothing to reconcile. All invoices and payments\n"
"                    have been reconciled, your partner balance is clean."
msgstr ""

#. module: account
#: field:account.chart.template,code_digits:0
#: field:account.config.settings,code_digits:0
#: field:wizard.multi.charts.accounts,code_digits:0
msgid "# of Digits"
msgstr "Оронгийн хэмжээ"

#. module: account
#: field:account.journal,entry_posted:0
msgid "Skip 'Draft' State for Manual Entries"
msgstr "Гараар үүсгэх үед 'Ноорог' төлвийг алгасах"

#. module: account
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_report_common.py:159
#, python-format
msgid "Not implemented."
msgstr ""

#. module: account
#: view:account.invoice.refund:0
msgid "Credit Note"
msgstr "Кредитийн тэмдэглэл"

#. module: account
#: view:account.config.settings:0
msgid "eInvoicing & Payments"
msgstr ""

#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Cost Ledger for Period"
msgstr ""

#. module: account
#: view:account.entries.report:0
msgid "# of Entries "
msgstr "Журналын бичилтийн тоо "

#. module: account
#: help:account.fiscal.position,active:0
msgid ""
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
msgstr ""
"Идэвхтэй талбарын тэмдэглэгээг арилгаснаар санхүүгийн жилийн харгалзуулалтыг "
"устгалгүйгээр нууж болно."

#. module: account
#: model:ir.model,name:account.model_temp_range
msgid "A Temporary table used for Dashboard view"
msgstr "Хяналтын самбарыг харахад түр хэрэглэгддэг хүснэгт"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree4
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
msgid "Supplier Refunds"
msgstr "Нийлүүлэгчийн буцаалт"

#. module: account
#: field:account.config.settings,company_footer:0
msgid "Bank accounts footer preview"
msgstr ""

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.bank.statement,state:0
#: selection:account.entries.report,type:0
#: view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0
#: selection:account.period,state:0
msgid "Closed"
msgstr "Хаагдсан"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurring Entries"
msgstr "Давтан гүйлгээ"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr "Санхүүгийн байршилын загвар"

#. module: account
#: view:account.subscription:0
msgid "Recurring"
msgstr "Давтан гүйлгээ"

#. module: account
#: field:account.journal.view,columns_id:0
msgid "Columns"
msgstr "Багана"

#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
msgstr "Бүлгүүд"

#. module: account
#: field:account.invoice,amount_untaxed:0
#: field:report.invoice.created,amount_untaxed:0
msgid "Untaxed"
msgstr "Татваргүй"

#. module: account
#: view:account.journal:0
msgid "Advanced Settings"
msgstr ""

#. module: account
#: view:account.bank.statement:0
msgid "Search Bank Statements"
msgstr "Банкны хуулга хайх"

#. module: account
#: view:account.move.line:0
msgid "Unposted Journal Items"
msgstr "Батлагдаагүй журналын бичилт"

#. module: account
#: view:account.chart.template:0
#: field:account.chart.template,property_account_payable:0
msgid "Payable Account"
msgstr "Өглөгийн данс"

#. module: account
#: field:account.tax,account_paid_id:0
#: field:account.tax.template,account_paid_id:0
msgid "Refund Tax Account"
msgstr "Буцаалтын татварын данс"

#. module: account
#: model:ir.model,name:account.model_ir_sequence
msgid "ir.sequence"
msgstr "ir.sequence"

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,line_ids:0
msgid "Statement lines"
msgstr "Орлого зарлагын гүйлгээ"

#. module: account
#: report:account.analytic.account.cost_ledger:0
msgid "Date/Code"
msgstr "Огноо/Код"

#. module: account
#: field:account.analytic.line,general_account_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,general_account_id:0
msgid "General Account"
msgstr "Ерөнхий данс"

#. module: account
#: field:res.partner,debit_limit:0
msgid "Payable Limit"
msgstr "төлбөр хийх хязгаар"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to define a new account type.\n"
"              </p><p>\n"
"                An account type is used to determine how an account is used "
"in\n"
"                each journal. The deferral method of an account type "
"determines\n"
"                the process for the annual closing. Reports such as the "
"Balance\n"
"                Sheet and the Profit and Loss report use the category\n"
"                (profit/loss or balance sheet).\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
msgid "Invoice"
msgstr "Нэхэмжлэл"

#. module: account
#: field:account.move,balance:0
msgid "balance"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to invoice"
msgstr "Нэхэмжлэгдэх аналитик өртөг"

#. module: account
#: view:ir.sequence:0
msgid "Fiscal Year Sequence"
msgstr "Санхүүгийн жилийн дугаарлалт"

#. module: account
#: field:account.config.settings,group_analytic_accounting:0
msgid "Analytic accounting"
msgstr ""

#. module: account
#: report:account.overdue:0
msgid "Sub-Total :"
msgstr "Нийлбэр :"

#. module: account
#: help:res.company,tax_calculation_rounding_method:0
msgid ""
"If you select 'Round per Line' : for each tax, the tax amount will first be "
"computed and rounded for each PO/SO/invoice line and then these rounded "
"amounts will be summed, leading to the total amount for that tax. If you "
"select 'Round Globally': for each tax, the tax amount will be computed for "
"each PO/SO/invoice line, then these amounts will be summed and eventually "
"this total tax amount will be rounded. If you sell with tax included, you "
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
#: view:report.account_type.sales:0
msgid "Sales by Account Type"
msgstr "Борлуулалт дансны төрлөөр"

#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
msgid "Invoicing"
msgstr "Нэхэмжлэл"

#. module: account
#: code:addons/account/report/account_partner_balance.py:115
#, python-format
msgid "Unknown Partner"
msgstr "Үл мэдэх харилцагч"

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralized counterpart without the Skipping draft "
"state option checked."
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:836
#, python-format
msgid "Some entries are already reconciled."
msgstr ""

#. module: account
#: model:email.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
"255, 255); \">\n"
"\n"
"    <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name "
"or ''},</p>\n"
"\n"
"    <p>A new invoice is available for you: </p>\n"
"    \n"
"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
"       &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br />\n"
"       &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} "
"${object.currency_id.name}</strong><br />\n"
"       &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n"
"       % if object.origin:\n"
"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
"       % endif\n"
"       % if object.user_id:\n"
"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
"''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
"       % endif\n"
"    </p>  \n"
"    \n"
"    % if object.company_id.paypal_account and object.type in ('out_invoice', "
"'in_refund'):\n"
"    <% \n"
"    comp_name = quote(object.company_id.name)\n"
"    inv_number = quote(object.number)\n"
"    paypal_account = quote(object.company_id.paypal_account)\n"
"    inv_amount = quote(str(object.residual))\n"
"    cur_name = quote(object.currency_id.name)\n"
"    paypal_url = \"https://www.paypal.com/cgi-"
"bin/webscr?cmd=_xclick&amp;business=%s&amp;item_name=%s%%20Invoice%%20%s&amp;"
"\" \\\n"
"                 "
"\"invoice=%s&amp;amount=%s&amp;currency_code=%s&amp;button_subtype=services&a"
"mp;no_note=1&amp;bn=OpenERP_Invoice_PayNow_%s\" % \\\n"
"                 "
"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
"\n"
"    %>\n"
"    <br/>\n"
"    <p>It is also possible to directly pay with Paypal:</p>\n"
"        <a style=\"margin-left: 120px;\" href=\"${paypal_url}\">\n"
"            <img class=\"oe_edi_paypal_button\" "
"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
"        </a>\n"
"    % endif\n"
"    \n"
"    <br/>\n"
"    <p>If you have any question, do not hesitate to contact us.</p>\n"
"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
"    <br/>\n"
"    <br/>\n"
"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
"background-repeat: repeat no-repeat;\">\n"
"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
"#FFF;\">\n"
"            <strong style=\"text-"
"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
"    </div>\n"
"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
"16px; background-color: #F2F2F2;\">\n"
"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
"        % if object.company_id.street:\n"
"            ${object.company_id.street}<br/>\n"
"        % endif\n"
"        % if object.company_id.street2:\n"
"            ${object.company_id.street2}<br/>\n"
"        % endif\n"
"        % if object.company_id.city or object.company_id.zip:\n"
"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
"        % endif\n"
"        % if object.company_id.country_id:\n"
"            ${object.company_id.state_id and ('%s, ' % "
"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
"or ''}<br/>\n"
"        % endif\n"
"        </span>\n"
"        % if object.company_id.phone:\n"
"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
"0px; padding-left: 0px; \">\n"
"                Phone:&nbsp; ${object.company_id.phone}\n"
"            </div>\n"
"        % endif\n"
"        % if object.company_id.website:\n"
"            <div>\n"
"                Web :&nbsp;<a "
"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
"            </div>\n"
"        %endif\n"
"        <p></p>\n"
"    </div>\n"
"</div>\n"
"            "
msgstr ""

#. module: account
#: field:account.tax.code,sum:0
msgid "Year Sum"
msgstr "Жилийн нийлбэр"

#. module: account
#: view:account.change.currency:0
msgid "This wizard will change the currency of the invoice"
msgstr "Энэ визард нь нэхэмжлэлийн валютыг солино"

#. module: account
#: view:account.installer:0
msgid ""
"Select a configuration package to setup automatically your\n"
"                        taxes and chart of accounts."
msgstr ""

#. module: account
#: view:account.analytic.account:0
msgid "Pending Accounts"
msgstr "Хүлээгдэж буй данс"

#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Opening Entries"
msgstr ""

#. module: account
#: model:account.journal.view,name:account.account_journal_bank_view
msgid "Bank/Cash Journal View"
msgstr ""

#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
msgid "Tax Declaration"
msgstr "Татвар тодорхойлолт"

#. module: account
#: help:account.journal.period,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the journal "
"period without removing it."
msgstr ""
"Хэрэв идэвхитэй талбарыг сонгоогүй бол энэ нь тайлант үеийн журналыг "
"устгахгүйгээр нуух боломж олгоно."

#. module: account
#: field:account.report.general.ledger,sortby:0
msgid "Sort by"
msgstr "Эрэмбэлэх"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
msgid "Receivables & Payables"
msgstr "Авлага & Өглөг"

#. module: account
#: field:account.config.settings,module_account_payment:0
msgid "Manage payment orders"
msgstr ""

#. module: account
#: view:account.period:0
msgid "Duration"
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,last_closing_balance:0
msgid "Last Closing Balance"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
msgstr "Ерөнхий журнал тайлан"

#. module: account
#: selection:account.partner.balance,display_partner:0
msgid "All Partners"
msgstr "Бүх харицлагч"

#. module: account
#: view:account.analytic.chart:0
msgid "Analytic Account Charts"
msgstr "Аналитик дансны мод"

#. module: account
#: view:account.analytic.line:0
#: view:analytic.entries.report:0
msgid "My Entries"
msgstr "Миний бичилтүүд"

#. module: account
#: report:account.overdue:0
msgid "Customer Ref:"
msgstr "Захаиалагчийн сурвалж:"

#. module: account
#: help:account.tax,base_code_id:0
#: help:account.tax,ref_base_code_id:0
#: help:account.tax,ref_tax_code_id:0
#: help:account.tax,tax_code_id:0
#: help:account.tax.template,base_code_id:0
#: help:account.tax.template,ref_base_code_id:0
#: help:account.tax.template,ref_tax_code_id:0
#: help:account.tax.template,tax_code_id:0
msgid "Use this code for the tax declaration."
msgstr ""

#. module: account
#: help:account.period,special:0
msgid "These periods can overlap."
msgstr "Энэ мөчлөг дахин ашиглагдах эсэх."

#. module: account
#: model:process.node,name:account.process_node_draftstatement0
msgid "Draft statement"
msgstr "Ноорог ордер"

#. module: account
#: field:account.config.settings,module_account_check_writing:0
msgid "Pay your suppliers by check"
msgstr ""

#. module: account
#: field:account.move.line.reconcile,credit:0
msgid "Credit amount"
msgstr "Кредит дүн"

#. module: account
#: field:account.bank.statement,message_ids:0
#: field:account.invoice,message_ids:0
msgid "Messages"
msgstr ""

#. module: account
#: view:account.vat.declaration:0
msgid ""
"This menu prints a tax declaration based on invoices or payments. Select one "
"or several periods of the fiscal year. The information required for a tax "
"declaration is automatically generated by OpenERP from invoices (or "
"payments, in some countries). This data is updated in real time. That’s very "
"useful because it enables you to preview at any time the tax that you owe at "
"the start and end of the month or quarter."
msgstr ""

#. module: account
#: code:addons/account/account.py:408
#: code:addons/account/account.py:413
#: code:addons/account/account.py:430
#: code:addons/account/account.py:633
#: code:addons/account/account.py:635
#: code:addons/account/account.py:987
#: code:addons/account/account.py:1076
#: code:addons/account/account.py:1114
#: code:addons/account/account.py:1116
#: code:addons/account/account.py:1155
#: code:addons/account/account.py:1336
#: code:addons/account/account.py:1350
#: code:addons/account/account.py:1373
#: code:addons/account/account.py:1380
#: code:addons/account/account.py:1602
#: code:addons/account/account.py:1606
#: code:addons/account/account.py:2335
#: code:addons/account/account.py:2650
#: code:addons/account/account.py:3437
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
#: code:addons/account/account_bank_statement.py:367
#: code:addons/account/account_bank_statement.py:380
#: code:addons/account/account_bank_statement.py:418
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:855
#: code:addons/account/account_invoice.py:889
#: code:addons/account/account_invoice.py:1084
#: code:addons/account/account_move_line.py:592
#: code:addons/account/account_move_line.py:810
#: code:addons/account/account_move_line.py:833
#: code:addons/account/account_move_line.py:836
#: code:addons/account/account_move_line.py:1214
#: code:addons/account/account_move_line.py:1216
#: code:addons/account/account_move_line.py:1249
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_invoice_refund.py:109
#: code:addons/account/wizard/account_invoice_refund.py:111
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_report_common.py:153
#: code:addons/account/wizard/account_report_common.py:159
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:32
#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid "Error!"
msgstr "Алдаа!"

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to record a new supplier invoice.\n"
"              </p><p>\n"
"                You can control the invoice from your supplier according to\n"
"                what you purchased or received. OpenERP can also generate\n"
"                draft invoices automatically from purchase orders or "
"receipts.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "Буруу кредит эсвэл дебит дүн бүхий дансны бичилт байна !"

#. module: account
#: view:account.invoice.report:0
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
msgid "Invoices Analysis"
msgstr "Нэхэмжлэл шинжилгээ"

#. module: account
#: model:ir.model,name:account.model_mail_compose_message
msgid "Email composition wizard"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_period_close
msgid "period close"
msgstr "мөчлөг хаах"

#. module: account
#: code:addons/account/account.py:1101
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
"modify its company field."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
msgid "Entries By Line"
msgstr "Гүйлгээний мөрүүд"

#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr "Суурь"

#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to register a bank statement.\n"
"              </p><p>\n"
"                A bank statement is a summary of all financial transactions\n"
"                occurring over a given period of time on a bank account. "
"You\n"
"                should receive this periodicaly from your bank.\n"
"              </p><p>\n"
"                OpenERP allows you to reconcile a statement line directly "
"with\n"
"                the related sale or puchase invoices.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: field:account.config.settings,currency_id:0
msgid "Default company currency"
msgstr ""

#. module: account
#: field:account.invoice,move_id:0
#: field:account.invoice,move_name:0
#: field:account.move.line,move_id:0
msgid "Journal Entry"
msgstr "Ажил гүйлгээ"

#. module: account
#: view:account.invoice:0
msgid "Unpaid"
msgstr "Төлөгдөөгүй"

#. module: account
#: view:account.treasury.report:0
#: model:ir.actions.act_window,name:account.action_account_treasury_report_all
#: model:ir.model,name:account.model_account_treasury_report
#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
msgid "Treasury Analysis"
msgstr "Мөнгөн Сангийн Шинжилгээ"

#. module: account
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr "Алдаа! Тойрог хамааралтай компани үүсгэж болохгүй."

#. module: account
#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
msgid "Sale/Purchase Journal"
msgstr "Борлуулалт/Худалдан Авалтын Журнал"

#. module: account
#: view:account.analytic.account:0
#: field:account.invoice.tax,account_analytic_id:0
msgid "Analytic account"
msgstr "Аналитик данс"

#. module: account
#: code:addons/account/account_bank_statement.py:405
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Журналд данс тодорхойлогдсон эсэхийг нягтална уу."

#. module: account
#: selection:account.entries.report,move_line_state:0
msgid "Valid"
msgstr "Хүчинтэй"

#. module: account
#: field:account.bank.statement,message_follower_ids:0
#: field:account.invoice,message_follower_ids:0
msgid "Followers"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_journal
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
msgstr "Журнал хэвлэлт"

#. module: account
#: model:ir.model,name:account.model_product_category
msgid "Product Category"
msgstr "Барааны ангилал"

#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
msgstr "Харилцагчийн балансын насжилт тайлан"

#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_reconciliation0
#: model:process.node,note:account.process_node_supplierreconciliation0
msgid "Comparison between accounting and payment entries"
msgstr "Данс тооцоо болон төлбөрийн мэдээллийг тулгах"

#. module: account
#: sql_constraint:account.fiscal.position.tax:0
msgid "A tax fiscal position could be defined only once time on same taxes."
msgstr ""

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Tax Definition"
msgstr "Татварын тодорхойлолт"

#. module: account
#: view:account.config.settings:0
#: model:ir.actions.act_window,name:account.action_account_config
msgid "Configure Accounting"
msgstr ""

#. module: account
#: field:account.invoice.report,uom_name:0
msgid "Reference Unit of Measure"
msgstr ""

#. module: account
#: help:account.journal,allow_date:0
msgid ""
"If set to True then do not accept the entry if the entry date is not into "
"the period dates"
msgstr ""
"Хэрэв үүнийг сонговол гүйлгээний огноо нь гүйлгээний мөчлөгөд нийцэж буйг "
"шалгахгүй гэсэн үг"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
#, python-format
msgid "Good job!"
msgstr ""

#. module: account
#: field:account.config.settings,module_account_asset:0
msgid "Assets management"
msgstr ""

#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:299
#, python-format
msgid "Payable Accounts"
msgstr "Өглөгийн данс"

#. module: account
#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
"Журналийн бичилтэд таны сонгосон данс нь хоёрдогч валютыг хүчээр тулгаж "
"байна. Та хоёрдогч валютийг данс дээрээсээ хасах юм уу журнал дээрээ олон "
"валютын харагдацыг сонгох хэрэгтэй."

#. module: account
#: view:account.invoice:0
#: view:report.invoice.created:0
msgid "Untaxed Amount"
msgstr "Татваргүй дүн"

#. module: account
#: help:account.tax,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the tax "
"without removing it."
msgstr ""
"Хэрэв идэвхитэй талбарыг сонгоогүй бол энэ нь татварыг устгалгүйгээр нуух "
"боломж олгоно."

#. module: account
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a sale journal."
msgstr "Борлуулалтын журналд холбогдох аналитик журналын бичилтүүд."

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Italic Text (smaller)"
msgstr "Налуу текст (жижигээр)"

#. module: account
#: help:account.journal,cash_control:0
msgid ""
"If you want the journal should be control at opening/closing, check this "
"option"
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: view:account.invoice:0
#: selection:account.invoice,state:0
#: view:account.invoice.report:0
#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
#: view:account.subscription:0
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Draft"
msgstr "Ноорог"

#. module: account
#: field:account.move.reconcile,line_partial_ids:0
msgid "Partial Entry lines"
msgstr "Хэсэгчилсэн журналын бичилт"

#. module: account
#: view:account.fiscalyear:0
#: field:account.treasury.report,fiscalyear_id:0
msgid "Fiscalyear"
msgstr "Санхүүгийн жил"

#. module: account
#: view:account.journal.select:0
#: view:project.account.analytic.line:0
msgid "Open Entries"
msgstr "Нээлттэй бичилтүүд"

#. module: account
#: field:account.config.settings,purchase_refund_sequence_next:0
msgid "Next supplier credit note number"
msgstr ""

#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
msgstr "Тулгах дансдууд"

#. module: account
#: model:process.transition,note:account.process_transition_filestatement0
msgid "Import of the statement in the system from an electronic file"
msgstr "Гүйлгээнүүдийг системд цахим файлаас импортолж оруулах"

#. module: account
#: model:process.node,name:account.process_node_importinvoice0
msgid "Import from invoice"
msgstr "Нэхэмжлэлээс импортлох"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "January"
msgstr "1 сар"

#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
msgstr "Энэ жил"

#. module: account
#: view:account.tax.chart:0
msgid "Account tax charts"
msgstr "Татварын мод"

#. module: account
#: code:addons/account/account_cash_statement.py:256
#, python-format
msgid "You do not have rights to open this %s journal !"
msgstr ""

#. module: account
#: model:res.groups,name:account.group_supplier_inv_check_total
msgid "Check Total on supplier invoices"
msgstr ""

#. module: account
#: selection:account.invoice,state:0
#: view:account.invoice.report:0
#: selection:account.invoice.report,state:0
#: selection:report.invoice.created,state:0
msgid "Pro-forma"
msgstr "Про-форма"

#. module: account
#: help:account.account.template,type:0
#: help:account.entries.report,type:0
msgid ""
"This type is used to differentiate types with special effects in OpenERP: "
"view can not have entries, consolidation are accounts that can have children "
"accounts for multi-company consolidations, payable/receivable are for "
"partners accounts (for debit/credit computations), closed for depreciated "
"accounts."
msgstr ""
"Энэ төрөл нь OpenERP-д тусгай нөлөөлөл үзүүлэлхийн тулд хэрэглэдэг: харах "
"төрөл нь бичилтүүдийг агуулж болохгүй, нэгтгэл  төрөл нь олон компаниудад "
"хуваагдсан дэд дансуудыг агуулж болох нэгтгэлд хэрэглэгддэг, авлага/өглөг нь "
"харилцагчийн авлага өглөгт зориулагддаг (дебит/кредит тооцоололт "
"хэрэглэгдэнэ), хаагдсан данс хуучирч хэрэггүй болсон дансууд байна."

#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgstr "Дансны Модны Үлгэр Хайх"

#. module: account
#: report:account.invoice:0
msgid "Customer Code"
msgstr "Захиалагчийн код"

#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
#: report:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
#: report:account.overdue:0
#: field:account.payment.term,note:0
#: view:account.tax.code:0
#: field:account.tax.code,info:0
#: view:account.tax.code.template:0
#: field:account.tax.code.template,info:0
#: field:analytic.entries.report,name:0
#: field:report.invoice.created,name:0
msgid "Description"
msgstr "Тайлбар"

#. module: account
#: code:addons/account/account.py:3186
#, python-format
msgid "ECNJ"
msgstr "ECNJ"

#. module: account
#: view:account.subscription:0
#: selection:account.subscription,state:0
msgid "Running"
msgstr "Running"

#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_income_categ:0
#: field:product.template,property_account_income:0
msgid "Income Account"
msgstr "Орлогын данс"

#. module: account
#: constraint:res.partner.bank:0
msgid "The RIB and/or IBAN is not valid"
msgstr "RIB болон IBAN бакнны кодууд буруу"

#. module: account
#: help:account.config.settings,default_sale_tax:0
msgid "This sale tax will be assigned by default on new products."
msgstr ""

#. module: account
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
msgid "Entries Sorted By"
msgstr "Гүйлгээний эрэмбэ"

#. module: account
#: field:account.change.currency,currency_id:0
msgid "Change to"
msgstr "Солих нь"

#. module: account
#: view:account.entries.report:0
msgid "# of Products Qty "
msgstr "# барааны тоо хэмжээ "

#. module: account
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
msgstr "Барааны загвар"

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.common.account.report,fiscalyear_id:0
#: field:account.common.journal.report,fiscalyear_id:0
#: field:account.common.partner.report,fiscalyear_id:0
#: field:account.common.report,fiscalyear_id:0
#: view:account.config.settings:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
#: view:account.fiscalyear:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.open.closed.fiscalyear,fyear_id:0
#: report:account.partner.balance:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.period,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.sequence.fiscalyear,fiscalyear_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: field:account.vat.declaration,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id_cmp:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal Year"
msgstr "Санхүүгийн жил"

#. module: account
#: help:account.aged.trial.balance,fiscalyear_id:0
#: help:account.balance.report,fiscalyear_id:0
#: help:account.central.journal,fiscalyear_id:0
#: help:account.common.account.report,fiscalyear_id:0
#: help:account.common.journal.report,fiscalyear_id:0
#: help:account.common.partner.report,fiscalyear_id:0
#: help:account.common.report,fiscalyear_id:0
#: help:account.general.journal,fiscalyear_id:0
#: help:account.partner.balance,fiscalyear_id:0
#: help:account.partner.ledger,fiscalyear_id:0
#: help:account.print.journal,fiscalyear_id:0
#: help:account.report.general.ledger,fiscalyear_id:0
#: help:account.vat.declaration,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id_cmp:0
msgid "Keep empty for all open fiscal year"
msgstr "Хоосон орхивол бүх нээлттэй жил хэрэглэгдэнэ"

#. module: account
#: field:account.invoice.report,account_line_id:0
msgid "Account Line"
msgstr "Санхүүгийн мөр"

#. module: account
#: view:account.addtmpl.wizard:0
msgid "Create an Account Based on this Template"
msgstr ""

#. module: account
#: view:account.move:0
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
msgstr "Дансны бичилт"

#. module: account
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr "Алдаа ! Тойрч холбогдсон гишүүдийг үүсгэх боломжгүй."

#. module: account
#: field:account.sequence.fiscalyear,sequence_main_id:0
msgid "Main Sequence"
msgstr "Үндсэн дараалал"

#. module: account
#: code:addons/account/account_bank_statement.py:476
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
msgstr ""
"Банкны хуулгыг устгахын тулд эхлээд цуцлаад дараа нь журналын зүйлийг "
"устгана."

#. module: account
#: field:account.invoice,payment_term:0
#: field:account.invoice.report,payment_term:0
#: view:account.payment.term:0
#: field:account.payment.term,name:0
#: view:account.payment.term.line:0
#: field:account.payment.term.line,payment_id:0
#: model:ir.model,name:account.model_account_payment_term
#: field:res.partner,property_payment_term:0
msgid "Payment Term"
msgstr "Төлбөрийн нөхцөл"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
msgstr "Санхүүгийн харгалзаа"

#. module: account
#: code:addons/account/account_move_line.py:592
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""

#. module: account
#: field:account.period.close,sure:0
msgid "Check this box"
msgstr "Үүнийг сонго"

#. module: account
#: view:account.common.report:0
msgid "Filters"
msgstr "Шүүлтүүр"

#. module: account
#: view:account.bank.statement:0
#: selection:account.bank.statement,state:0
#: view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0
#: selection:account.invoice,state:0
#: selection:account.invoice.report,state:0
#: selection:account.period,state:0
#: code:addons/account/wizard/account_move_journal.py:105
#: selection:report.invoice.created,state:0
#, python-format
msgid "Open"
msgstr "Нээлттэй"

#. module: account
#: model:process.node,note:account.process_node_draftinvoices0
#: model:process.node,note:account.process_node_supplierdraftinvoices0
msgid "Draft state of an invoice"
msgstr "Ноорог төлөвтэй нэхэмжлэл"

#. module: account
#: view:product.category:0
msgid "Account Properties"
msgstr ""

#. module: account
#: view:account.partner.reconcile.process:0
msgid "Partner Reconciliation"
msgstr "Харилцагчийн тулгалт"

#. module: account
#: view:account.analytic.line:0
msgid "Fin. Account"
msgstr ""

#. module: account
#: field:account.tax,tax_code_id:0
#: view:account.tax.code:0
msgid "Account Tax Code"
msgstr "Татварын дансны код"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "30% Advance End 30 Days"
msgstr "Урьдчилгаа 30%, 30 хоногт дуусгах"

#. module: account
#: view:account.entries.report:0
msgid "Unreconciled entries"
msgstr "Тулгагдаагүй бичилтүүд"

#. module: account
#: field:account.invoice.tax,base_code_id:0
#: field:account.tax.template,base_code_id:0
msgid "Base Code"
msgstr "Суурь ангилал"

#. module: account
#: help:account.invoice.tax,sequence:0
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr "Нэхэмжлэлийн татварын харагдах эрэмбэ дарааллыг тодорхойлно."

#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax,ref_base_sign:0
#: field:account.tax.template,base_sign:0
#: field:account.tax.template,ref_base_sign:0
msgid "Base Code Sign"
msgstr "Үндсэн тэмдэг"

#. module: account
#: selection:account.move.line,centralisation:0
msgid "Debit Centralisation"
msgstr "Дебит төвлөрүүлэлт"

#. module: account
#: view:account.invoice.confirm:0
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
msgid "Confirm Draft Invoices"
msgstr "Ноорог нэхэмжлэлийг батлах"

#. module: account
#: field:account.entries.report,day:0
#: view:account.invoice.report:0
#: field:account.invoice.report,day:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,day:0
msgid "Day"
msgstr "Өдөр"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_renew_view
msgid "Accounts to Renew"
msgstr "Шинэчлэх Дансдууд"

#. module: account
#: model:ir.model,name:account.model_account_model_line
msgid "Account Model Entries"
msgstr "Дансны загвар гүйлгээ"

#. module: account
#: code:addons/account/account.py:3184
#, python-format
msgid "EXJ"
msgstr "EXJ"

#. module: account
#: view:account.invoice.refund:0
msgid "Create Credit Note"
msgstr ""

#. module: account
#: field:product.template,supplier_taxes_id:0
msgid "Supplier Taxes"
msgstr "Нийлүүлэгчийн татвар"

#. module: account
#: view:account.entries.report:0
msgid "entries"
msgstr "бичилтүүд"

#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a journal entry.\n"
"              </p><p>\n"
"                A journal entry consists of several journal items, each of\n"
"                which is either a debit or a credit transaction.\n"
"              </p><p>\n"
"                OpenERP automatically creates one journal entry per "
"accounting\n"
"                document: invoice, refund, supplier payment, bank "
"statements,\n"
"                etc. So, you should record journal entries manually "
"only/mainly\n"
"                for miscellaneous operations.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: help:account.invoice,date_due:0
#: help:account.invoice,payment_term:0
msgid ""
"If you use payment terms, the due date will be computed automatically at the "
"generation of accounting entries. If you keep the payment term and the due "
"date empty, it means direct payment. The payment term may compute several "
"due dates, for example 50% now, 50% in one month."
msgstr ""
"Та төлбөрийн нөхцөлийг хэрэглэвэл тайлан бүртгэлийн үед тогтоосон хугацаа "
"автоматаар тооцогдоно. Хэрвээ төлбөрийн нөхцөлийг хадгалан, тогтоосон "
"хугацаа байхгүй тохиолдолд шууд төлөгдөнө. Төлбөрийн нөхцөл хэд хэдэн "
"тогтоосон хугацаатай байж болно, жишээ нь 50% нь одоо, 50% нь сарын дотор."

#. module: account
#: code:addons/account/wizard/account_state_open.py:37
#, python-format
msgid "Invoice is already reconciled."
msgstr ""

#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Select period"
msgstr "Мөчлөг сонго"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_pp_statements
msgid "Statements"
msgstr "Харилцахын ордер"

#. module: account
#: report:account.analytic.account.journal:0
msgid "Move Name"
msgstr "Гүйлгээний нэр"

#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
msgstr "Дансны тулгалтын мөрийн хөдөлгөөн (найдваргүй авлага)"

#. module: account
#: model:account.account.type,name:account.conf_account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.move.line,account_tax_id:0
#: view:account.tax:0
msgid "Tax"
msgstr "Татвар"

#. module: account
#: view:account.analytic.account:0
#: view:account.analytic.line:0
#: field:account.bank.statement.line,analytic_account_id:0
#: field:account.entries.report,analytic_account_id:0
#: field:account.invoice.line,account_analytic_id:0
#: field:account.model.line,analytic_account_id:0
#: field:account.move.line,analytic_account_id:0
#: field:account.move.line.reconcile.writeoff,analytic_id:0
msgid "Analytic Account"
msgstr "Аналитик данс"

#. module: account
#: field:account.config.settings,default_purchase_tax:0
#: field:account.config.settings,purchase_tax:0
msgid "Default purchase tax"
msgstr ""

#. module: account
#: view:account.account:0
#: field:account.financial.report,account_ids:0
#: selection:account.financial.report,type:0
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.account_template_accounts
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model:ir.ui.menu,name:account.menu_analytic
msgid "Accounts"
msgstr "Данс"

#. module: account
#: code:addons/account/account.py:3515
#: code:addons/account/account_bank_statement.py:404
#: code:addons/account/account_invoice.py:367
#: code:addons/account/account_invoice.py:473
#: code:addons/account/account_invoice.py:570
#: code:addons/account/account_invoice.py:585
#: code:addons/account/account_invoice.py:593
#: code:addons/account/account_invoice.py:615
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error!"
msgstr "Тохиргооны алдаа!"

#. module: account
#: code:addons/account/account_bank_statement.py:433
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""

#. module: account
#: field:account.invoice.report,price_average:0
#: field:account.invoice.report,user_currency_price_average:0
msgid "Average Price"
msgstr "Дундаж үнэ"

#. module: account
#: report:account.overdue:0
msgid "Date:"
msgstr "Огноо:"

#. module: account
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
msgid "Label"
msgstr "Шошго"

#. module: account
#: view:res.partner.bank:0
msgid "Accounting Information"
msgstr "Санхүүгийн мэдээлэл"

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Special Computation"
msgstr "Тусгай тооцоололт"

#. module: account
#: view:account.move.bank.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
msgid "Bank reconciliation"
msgstr "Банкны тулгалт"

#. module: account
#: report:account.invoice:0
msgid "Disc.(%)"
msgstr "Хөнг.(%)"

#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.overdue:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Ref"
msgstr "Дугаар"

#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Purchase Tax"
msgstr ""

#. module: account
#: help:account.move.line,tax_code_id:0
msgid "The Account can either be a base tax code or a tax code account."
msgstr ""
"Данс нь татварын суурь код эсвэл татварын кодын дансны аль нэг байх ёстой."

#. module: account
#: sql_constraint:account.model.line:0
msgid "Wrong credit or debit value in model, they must be positive!"
msgstr ""
"Моделд буруу кредит, дебит утга байна, эдгээр нь эерэг утга байх ёстой!"

#. module: account
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic Reconciliation"
msgstr "Автомат тулгалт"

#. module: account
#: field:account.invoice,reconciled:0
msgid "Paid/Reconciled"
msgstr "Төлсөн/Тулгагдсан"

#. module: account
#: field:account.tax,ref_base_code_id:0
#: field:account.tax.template,ref_base_code_id:0
msgid "Refund Base Code"
msgstr "Буцаалтын суурь ангилал"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to start a new fiscal year.\n"
"              </p><p>\n"
"                Define your company's financial year according to your "
"needs. A\n"
"                financial year is a period at the end of which a company's\n"
"                accounts are made up (usually 12 months). The financial year "
"is\n"
"                usually referred to by the date in which it ends. For "
"example,\n"
"                if a company's financial year ends November 30, 2011, then\n"
"                everything between December 1, 2010 and November 30, 2011\n"
"                would be referred to as FY 2011.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: view:account.common.report:0
#: view:account.move:0
#: view:account.move.line:0
#: view:accounting.report:0
msgid "Dates"
msgstr "Огноо"

#. module: account
#: field:account.chart.template,parent_id:0
msgid "Parent Chart Template"
msgstr "Эцэг Модны Үлгэр"

#. module: account
#: field:account.tax,parent_id:0
#: field:account.tax.template,parent_id:0
msgid "Parent Tax Account"
msgstr "Эцэг татварын данс"

#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Харилцагчийн балансын насжилт"

#. module: account
#: model:process.transition,name:account.process_transition_entriesreconcile0
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries"
msgstr "Ажил гүйлгээ"

#. module: account
#: field:account.invoice,reference_type:0
msgid "Communication Type"
msgstr "Харилцах төрөл"

#. module: account
#: constraint:account.move.line:0
msgid "Account and Period must belong to the same company."
msgstr ""

#. module: account
#: constraint:res.currency:0
msgid ""
"Error! You cannot define a rounding factor for the company's main currency "
"that is smaller than the decimal precision of 'Account'."
msgstr ""

#. module: account
#: field:account.invoice.line,discount:0
msgid "Discount (%)"
msgstr "Хөнгөлөлт(%)"

#. module: account
#: help:account.journal,entry_posted:0
msgid ""
"Check this box if you don't want new journal entries to pass through the "
"'draft' state and instead goes directly to the 'posted state' without any "
"manual validation. \n"
"Note that journal entries that are automatically created by the system are "
"always skipping that state."
msgstr ""
"Хэрэв та гүйлгээ шинээр үүсгэхдээ 'ноорог' төлвийг алгасаж шууд 'батлагдсан' "
"төлөвт ямар нэгэн гар ажиллагаагүйгээр шилжүүлэхийг хүсвэл үүнийг сонго. \n"
"Харин системээс автоматаар үүсдэг гүйлгээ нь байнга энэ төлвийг алгасдагыг "
"санаарай."

#. module: account
#: field:account.move.line.reconcile,writeoff:0
msgid "Write-Off amount"
msgstr "Зөрүү дүн"

#. module: account
#: field:account.bank.statement,message_unread:0
#: field:account.invoice,message_unread:0
msgid "Unread Messages"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_invoice_state.py:44
#, python-format
msgid ""
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
"Forma' state."
msgstr ""

#. module: account
#: code:addons/account/account.py:1114
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr "Борлуулалт дансаар"

#. module: account
#: code:addons/account/account.py:1471
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Accounting Period"
msgstr ""

#. module: account
#: field:account.config.settings,sale_journal_id:0
msgid "Sale journal"
msgstr ""

#. module: account
#: code:addons/account/account.py:2323
#: code:addons/account/account_invoice.py:732
#: code:addons/account/account_move_line.py:174
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "'%s' журналд аналитик журнал тодорхойлогдоогүй байна!"

#. module: account
#: code:addons/account/account.py:807
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
"field."
msgstr ""

#. module: account
#: code:addons/account/account.py:408
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
"balance."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_tax_code_list
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
msgid "Tax codes"
msgstr "Татварын ангилал"

#. module: account
#: view:account.account:0
msgid "Unrealized Gains and losses"
msgstr "Бодит биш Олз ба Гарз"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_customer
#: model:ir.ui.menu,name:account.menu_finance_receivables
msgid "Customers"
msgstr "Захиалагчид"

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.journal:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Period to"
msgstr "Дуусах мөчлөх"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "August"
msgstr "8 сар"

#. module: account
#: field:accounting.report,debit_credit:0
msgid "Display Debit/Credit Columns"
msgstr ""

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "October"
msgstr "10 сар"

#. module: account
#: help:account.move.line,quantity:0
msgid ""
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very useful for some reports."
msgstr ""
"Тоо хэмжээ бүхий нэмэлт мэдээллийг илэрхийлнэ, жш: борлуулсан барааны тоо. "
"Тоо хэмжээ нь зайлшгүй шаардлагатай мэдээлэл биш боловч зарим тайланд өргөн "
"хэрэглэгдэнэ."

#. module: account
#: view:account.payment.term.line:0
msgid "Line 2:"
msgstr "Мөр 2:"

#. module: account
#: field:account.journal.column,required:0
msgid "Required"
msgstr "Шаардлагатай"

#. module: account
#: field:wizard.multi.charts.accounts,only_one_chart_template:0
msgid "Only One Chart Template Available"
msgstr ""

#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
msgstr "Зардлын данс"

#. module: account
#: field:account.bank.statement,message_summary:0
#: field:account.invoice,message_summary:0
msgid "Summary"
msgstr ""

#. module: account
#: help:account.invoice,period_id:0
msgid "Keep empty to use the period of the validation(invoice) date."
msgstr "Хоосон орхивол батлагдсан өдрийн мөчлөг сонгогдоно."

#. module: account
#: help:account.bank.statement,account_id:0
msgid ""
"used in statement reconciliation domain, but shouldn't be used elswhere."
msgstr ""
"гүйлгээний тулгалтад хэрэглэгддэг, гэхдээ өөр газар хэрэглэхийг зөвлөхгүй."

#. module: account
#: field:account.config.settings,date_stop:0
msgid "End date"
msgstr "Дуусах огноо"

#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
msgstr "Суурь ангилалын дүн"

#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
msgstr "Борлуулалтын Татварын Анхны Утга"

#. module: account
#: code:addons/account/account_invoice.py:1067
#, python-format
msgid "Invoice  '%s' is validated."
msgstr "'%s' нэхэмжлэл шалгагдлаа."

#. module: account
#: help:account.model.line,date_maturity:0
msgid ""
"The maturity date of the generated entries for this model. You can choose "
"between the creation date or the creation date of the entries plus the "
"partner payment terms."
msgstr ""
"Энэ моделийн үүсгэгдсэн бичилтүүдийн боловсрох огноо. Үүсгэсэн огноо, "
"үүсгэсэн огноо дээр нэмэх нь харилцагчийн төлбөрийн нөхцлийн огнооны "
"хоорондын огноог сонгох боломжтой."

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_accounting
msgid "Financial Accounting"
msgstr "Санхүү бүртгэл"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_pl
msgid "Profit And Loss"
msgstr "Орлого зарлагын тайлан"

#. module: account
#: view:account.fiscal.position:0
#: field:account.fiscal.position,name:0
#: field:account.fiscal.position.account,position_id:0
#: field:account.fiscal.position.tax,position_id:0
#: field:account.fiscal.position.tax.template,position_id:0
#: view:account.fiscal.position.template:0
#: field:account.invoice,fiscal_position:0
#: field:account.invoice.report,fiscal_position:0
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Position"
msgstr "Санхүүгийн харгалзаа"

#. module: account
#: code:addons/account/account_invoice.py:779
#, python-format
msgid ""
"Tax base different!\n"
"Click on compute to update the tax base."
msgstr ""
"Татварын суурь ялгаатай!\n"
"Татварын суурийн шинэчлэхийг тулд тооцоолохыг дар."

#. module: account
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Нэг хуудсанд нэг харилцагч"

#. module: account
#: field:account.account,child_parent_ids:0
#: field:account.account.template,child_parent_ids:0
msgid "Children"
msgstr "Дэд данс"

#. module: account
#: report:account.account.balance:0
#: model:ir.actions.act_window,name:account.action_account_balance_menu
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr "Шалгах баланс"

#. module: account
#: code:addons/account/account.py:430
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""

#. module: account
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: model:process.process,name:account.process_process_invoiceprocess0
#: selection:report.invoice.created,type:0
msgid "Customer Invoice"
msgstr "Захиалагчийн нэхэмжлэл"

#. module: account
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
msgid "Choose Fiscal Year"
msgstr "Санхүүгийн жил сонгох"

#. module: account
#: view:account.config.settings:0
#: view:account.installer:0
msgid "Date Range"
msgstr ""

#. module: account
#: view:account.period:0
msgid "Search Period"
msgstr "Мөчлөг хайх"

#. module: account
#: view:account.change.currency:0
msgid "Invoice Currency"
msgstr "Нэхэмжлэлийн валют"

#. module: account
#: field:accounting.report,account_report_id:0
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr "Тайлагнах Дансд"

#. module: account
#: field:account.payment.term,line_ids:0
msgid "Terms"
msgstr "Нөхцөл"

#. module: account
#: field:account.chart.template,tax_template_ids:0
msgid "Tax Template List"
msgstr "Татварын загварын жагсаалт"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
msgid "Sale/Purchase Journals"
msgstr "Борлуулалт/Худалдан авалтын Журналууд"

#. module: account
#: help:account.account,currency_mode:0
msgid ""
"This will select how the current currency rate for outgoing transactions is "
"computed. In most countries the legal method is \"average\" but only a few "
"software systems are able to manage this. So if you import from another "
"software system you may have to use the rate at date. Incoming transactions "
"always use the rate at date."
msgstr ""
"Энэ нь тухайн данснаас гарах гүйлгээг ямар ханшаар тооцоолохыг тодорхойлно. "
"Ихэнх оронд \"дундажлах\" хуультай байдаг боловч цөөхөн цахим системүүд "
"үүнийг удирдаж чаддаг. Хэрэв та өөр цахим системээр ханшаа тооцоолдог бол "
"тухайн өдрийн ханшийг сонгох хэрэгтэй. Ирж буй гүйлгээнүүд үргэлж тухайн "
"өдрийн ханшаар тооцоологдоно."

#. module: account
#: code:addons/account/account.py:2650
#, python-format
msgid "There is no parent code for the template account."
msgstr ""

#. module: account
#: help:account.chart.template,code_digits:0
#: help:wizard.multi.charts.accounts,code_digits:0
msgid "No. of Digits to use for account code"
msgstr "Дансны дугаарт хэрэглэх тэмдэгтийн хэмжээ (оронгийн хэмжээ)"

#. module: account
#: field:account.payment.term.line,name:0
msgid "Line Name"
msgstr "Мөрийн нэр"

#. module: account
#: view:account.fiscalyear:0
msgid "Search Fiscalyear"
msgstr "Санхүүгийн жил хайх"

#. module: account
#: selection:account.tax,applicable_type:0
msgid "Always"
msgstr "Байнга"

#. module: account
#: field:account.config.settings,module_account_accountant:0
msgid ""
"Full accounting features: journals, legal statements, chart of accounts, etc."
msgstr ""

#. module: account
#: view:account.analytic.line:0
msgid "Total Quantity"
msgstr "Нийт тоо хэмжээ"

#. module: account
#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
msgid "Write-Off account"
msgstr "Цуцлалтын данс"

#. module: account
#: field:account.model.line,model_id:0
#: view:account.subscription:0
#: field:account.subscription,model_id:0
msgid "Model"
msgstr "Загвар"

#. module: account
#: help:account.invoice.tax,base_code_id:0
msgid "The account basis of the tax declaration."
msgstr "Татварын зарлалтын суурь данс."

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
#: selection:account.financial.report,type:0
msgid "View"
msgstr "Харах"

#. module: account
#: code:addons/account/account.py:3432
#: code:addons/account/account_bank.py:100
#, python-format
msgid "BNK"
msgstr "BNK"

#. module: account
#: field:account.move.line,analytic_lines:0
msgid "Analytic lines"
msgstr "Аналитик бичилт"

#. module: account
#: view:account.invoice:0
msgid "Proforma Invoices"
msgstr "Урьдчилсан Нэхэмжлэх"

#. module: account
#: model:process.node,name:account.process_node_electronicfile0
msgid "Electronic File"
msgstr "Электроник файл"

#. module: account
#: constraint:res.partner:0
msgid "Error: Invalid ean code"
msgstr ""

#. module: account
#: field:account.config.settings,has_chart_of_accounts:0
msgid "Company has a chart of accounts"
msgstr ""

#. module: account
#: view:account.payment.term.line:0
msgid "  Day of the Month: 0"
msgstr "  Сарын өдөр: 0"

#. module: account
#: model:ir.model,name:account.model_account_partner_ledger
msgid "Account Partner Ledger"
msgstr "Харилцагчийн дэвтэр хэвлэлт"

#. module: account
#: code:addons/account/account_invoice.py:1321
#, python-format
msgid "%s <b>created</b>."
msgstr ""

#. module: account
#: help:account.journal.column,sequence:0
msgid "Gives the sequence order to journal column."
msgstr "Журналын баганы харагдах эрэмбэ дарааллыг тодорхойлно."

#. module: account
#: view:account.period:0
msgid "Account Period"
msgstr ""

#. module: account
#: help:account.account,currency_id:0
#: help:account.account.template,currency_id:0
#: help:account.bank.accounts.wizard,currency_id:0
msgid "Forces all moves for this account to have this secondary currency."
msgstr "Энэ дансны бүх ажил гүйлгээнүүд уг хоёрдогч валютаар хийгдэнэ."

#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
msgid ""
"This wizard will validate all journal entries of a particular journal and "
"period. Once journal entries are validated, you can not update them anymore."
msgstr ""
"Тухайлсан журнал болон мөчлөгийн бүх бичилтүүдийг энэ харилцах цонхоор "
"шалгаж батлана.Журналийн бичилтүүд шалгагдсан дараа шинэчлэж засах боломжгүй "
"болно."

#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
msgid "Chart of Accounts Templates"
msgstr "Дансны модны загвар"

#. module: account
#: view:account.bank.statement:0
msgid "Transactions"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_unreconcile_reconcile
msgid "Account Unreconcile Reconcile"
msgstr "Дансны Тулгалтыг Арилгах"

#. module: account
#: help:account.account.type,close_method:0
msgid ""
"Set here the method that will be used to generate the end of year journal "
"entries for all the accounts of this type.\n"
"\n"
" 'None' means that nothing will be done.\n"
" 'Balance' will generally be used for cash accounts.\n"
" 'Detail' will copy each existing journal item of the previous year, even "
"the reconciled ones.\n"
" 'Unreconciled' will copy only the journal items that were unreconciled on "
"the first day of the new fiscal year."
msgstr ""
"Энэ төрлийн бүх дансны энэ жилийн гүйлгээг хэрхэн ирэх жилийн нээлтийн "
"гүйлгээ болгох арга хэлбэрийг тодорхойлно.\n"
"\n"
" 'Аль нь ч биш' ямар нэгэн гүйлгээг ирэх жилд шилжүүлэхгүй.\n"
" 'Баланс' тухайн дансны үлдэгдэл ирэх жилд шилжинэ.\n"
" 'Задаргаа' энэ жил хийгдсэн бүх журналын бичилтийг ирэх жилд шилжүүлнэ.\n"
" 'Тулгагдаагүй' тухайн өглөг, авлагын бүрэн гүйцээгдээгүй (төлөгдөөгүй) "
"гүйлгээнүүдийг ирэх жилд шилжүүлнэ."

#. module: account
#: view:account.tax.template:0
msgid "Keep empty to use the expense account"
msgstr ""
"Татварын дүнг зарлагын дансанд бичих бол татварын дансыг хоосон орхино"

#. module: account
#: field:account.aged.trial.balance,journal_ids:0
#: field:account.analytic.cost.ledger.journal.report,journal:0
#: field:account.balance.report,journal_ids:0
#: field:account.central.journal,journal_ids:0
#: field:account.common.account.report,journal_ids:0
#: field:account.common.journal.report,journal_ids:0
#: field:account.common.partner.report,journal_ids:0
#: view:account.common.report:0
#: field:account.common.report,journal_ids:0
#: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.journal.period:0
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0
#: view:account.print.journal:0
#: field:account.print.journal,journal_ids:0
#: field:account.report.general.ledger,journal_ids:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,journal_ids:0
#: field:accounting.report,journal_ids:0
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_account_print_journal
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report
msgid "Journals"
msgstr "Журнал"

#. module: account
#: field:account.partner.reconcile.process,to_reconcile:0
msgid "Remaining Partners"
msgstr "Үлдсэн харилцагч"

#. module: account
#: view:account.subscription:0
#: field:account.subscription,lines_id:0
msgid "Subscription Lines"
msgstr "Захиалгын цуваа"

#. module: account
#: selection:account.analytic.journal,type:0
#: view:account.config.settings:0
#: view:account.journal:0
#: selection:account.journal,type:0
#: view:account.model:0
#: selection:account.tax,type_tax_use:0
#: view:account.tax.template:0
#: selection:account.tax.template,type_tax_use:0
msgid "Purchase"
msgstr "Худалдан авалт"

#. module: account
#: view:account.installer:0
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr "Санхүүгийн Аппликэшний Тохиргоо"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
msgid "Account Tax Declaration"
msgstr ""

#. module: account
#: view:account.payment.term.line:0
msgid "  Value amount: 0.02"
msgstr "  Үнийн дүн:0.02"

#. module: account
#: code:addons/account/account_invoice.py:971
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
"centralized counterpart box in the related journal from the configuration "
"menu."
msgstr ""

#. module: account
#: field:account.bank.statement,balance_start:0
#: field:account.treasury.report,starting_balance:0
msgid "Starting Balance"
msgstr "Нээлтийн үлдэгдэл"

#. module: account
#: code:addons/account/account_invoice.py:1424
#, python-format
msgid "No Partner Defined !"
msgstr "Харилцагч алга !"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
msgid "Close a Period"
msgstr "Мөчлөг хаах"

#. module: account
#: view:account.bank.statement:0
#: field:account.cashbox.line,subtotal_opening:0
msgid "Opening Subtotal"
msgstr ""

#. module: account
#: field:account.financial.report,display_detail:0
msgid "Display details"
msgstr "Дэлгэрэнгүйг харуулах"

#. module: account
#: report:account.overdue:0
msgid "VAT:"
msgstr "НӨАТ:"

#. module: account
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""

#. module: account
#: help:account.analytic.line,amount_currency:0
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
msgstr "Дүн нь холбогдох дансны валютаар илэрхийлэгдэнэ."

#. module: account
#: help:account.config.settings,paypal_account:0
msgid ""
"Paypal account (email) for receiving online payments (credit card, etc.) If "
"you set a paypal account, the customer  will be able to pay your invoices or "
"quotations with a button \"Pay with  Paypal\" in automated emails or through "
"the OpenERP portal."
msgstr ""

#. module: account
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
"\n"
"You can create one in the menu: \n"
"Configuration/Journals/Journals."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_unreconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
msgid "Unreconcile Entries"
msgstr "Бичилтүүдийн тулгалтыг арилгах"

#. module: account
#: field:account.tax.code,notprintable:0
#: field:account.tax.code.template,notprintable:0
msgid "Not Printable in Invoice"
msgstr "Нэхэмжлэлд тусгагдахгүй"

#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr "Татварын мод"

#. module: account
#: view:account.journal:0
msgid "Search Account Journal"
msgstr "Санхүүгийн журнал хайх"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
msgstr "Хүлээгдэж буй нэхэмжлэл"

#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
msgid "year"
msgstr "жил"

#. module: account
#: field:account.config.settings,date_start:0
msgid "Start date"
msgstr "Эхлэх огноо"

#. module: account
#: view:account.invoice.refund:0
msgid ""
"You will be able to edit and validate this\n"
"                                    credit note directly or keep it draft,\n"
"                                    waiting for the document to be issued "
"by\n"
"                                    your supplier/customer."
msgstr ""

#. module: account
#: view:validate.account.move.lines:0
msgid ""
"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
msgstr ""
"Бүх сонгосон журналын бичилтүүд шалгагдаж илгээгдэнэ. Энэ нь тэдгээрийн "
"дансны талбаруудыг өөрчлөх боломжгүй болно гэсэн үг юм."

#. module: account
#: code:addons/account/account_move_line.py:98
#, python-format
msgid ""
"You have not supplied enough arguments to compute the initial balance, "
"please select a period and a journal in the context."
msgstr ""

#. module: account
#: model:ir.actions.report.xml,name:account.account_transfers
msgid "Transfers"
msgstr "Шилжүүлэлт"

#. module: account
#: field:account.config.settings,expects_chart_of_accounts:0
msgid "This company has its own chart of accounts"
msgstr ""

#. module: account
#: view:account.chart:0
msgid "Account charts"
msgstr "Дансны мод"

#. module: account
#: view:cash.box.out:0
#: model:ir.actions.act_window,name:account.action_cash_box_out
msgid "Take Money Out"
msgstr ""

#. module: account
#: report:account.vat.declaration:0
msgid "Tax Amount"
msgstr "Татварын дүн"

#. module: account
#: view:account.move:0
msgid "Search Move"
msgstr "Гүйлгээ хайх"

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a customer invoice.\n"
"              </p><p>\n"
"                OpenERP's electronic invoicing allows to ease and fasten "
"the\n"
"                collection of customer payments. Your customer receives the\n"
"                invoice by email and he can pay online and/or import it\n"
"                in his own system.\n"
"              </p><p>\n"
"                The discussions with your customer are automatically "
"displayed at\n"
"                the bottom of each invoice.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: field:account.tax.code,name:0
#: field:account.tax.code.template,name:0
msgid "Tax Case Name"
msgstr "Ангилалын нэр"

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: model:process.node,name:account.process_node_draftinvoices0
msgid "Draft Invoice"
msgstr "Ноорог нэхэмжлэл"

#. module: account
#: view:account.config.settings:0
msgid "Options"
msgstr "Өгөгдлүүд"

#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period Length (days)"
msgstr "Мөчлөгийн урт (өдөрөөр)"

#. module: account
#: code:addons/account/account.py:1380
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
msgid "Print Sale/Purchase Journal"
msgstr "Борлуулалт/Худалдан авалтын Журналыг хэвлэх"

#. module: account
#: view:account.installer:0
msgid "Continue"
msgstr "Үргэлжлүүлэх"

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,categ_id:0
msgid "Category of Product"
msgstr "Барааны ангилал"

#. module: account
#: code:addons/account/account.py:987
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
"Please create one from the configuration of the accounting menu."
msgstr ""

#. module: account
#: view:account.addtmpl.wizard:0
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
msgid "Create Account"
msgstr "Данс үүсгэх"

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "The entries to reconcile should belong to the same company."
msgstr ""

#. module: account
#: field:account.invoice.tax,tax_amount:0
msgid "Tax Code Amount"
msgstr "Татварын кодын дүн"

#. module: account
#: view:account.move.line:0
msgid "Unreconciled Journal Items"
msgstr "Тулгагдаагүй Журналийн зүйлүүд"

#. module: account
#: sql_constraint:res.currency:0
msgid "The currency code must be unique per company!"
msgstr "Валютийн код компанийн хэмжээнд үл давхцах байх ёстой!"

#. module: account
#: selection:account.account.type,close_method:0
msgid "Detail"
msgstr "Задаргаа"

#. module: account
#: help:account.config.settings,default_purchase_tax:0
msgid "This purchase tax will be assigned by default on new products."
msgstr ""

#. module: account
#: report:account.invoice:0
msgid "VAT :"
msgstr "НӨАТ :"

#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
#: report:account.general.ledger:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
msgid "Chart of Accounts"
msgstr "Дансны мод"

#. module: account
#: view:account.tax.chart:0
msgid "(If you do not select period it will take all open periods)"
msgstr "(Хэрэв та мөчлөг сонгохгүй бол бүх нээлттэй мөчлөгүүдийг хэрэглэнэ)"

#. module: account
#: model:ir.model,name:account.model_account_journal_cashbox_line
msgid "account.journal.cashbox.line"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_partner_reconcile_process
msgid "Reconcilation Process partner by partner"
msgstr "Харилцагч, харилцагчаар гүйцээлтийн боловсруулалт"

#. module: account
#: view:account.chart:0
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
msgstr ""
"(Хэрэв та санхүүгийн жил сонгохгүй бол нээллтэй төлөвтэй бүх жилийг "
"хэрэглэнэ)"

#. module: account
#: selection:account.aged.trial.balance,filter:0
#: report:account.analytic.account.journal:0
#: view:account.analytic.line:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: selection:account.common.report,filter:0
#: view:account.entries.report:0
#: field:account.entries.report,date:0
#: selection:account.general.journal,filter:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice.refund,date:0
#: field:account.invoice.report,date:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: view:account.move:0
#: field:account.move,date:0
#: field:account.move.line.reconcile.writeoff,date_p:0
#: report:account.overdue:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.print.journal,sort_selection:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.report.general.ledger,sortby:0
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
#: field:analytic.entries.report,date:0
msgid "Date"
msgstr "Огноо"

#. module: account
#: view:account.move:0
msgid "Post"
msgstr "Батлах"

#. module: account
#: view:account.unreconcile:0
#: view:account.unreconcile.reconcile:0
msgid "Unreconcile"
msgstr "Тулгалтыг арилгах"

#. module: account
#: view:account.chart.template:0
msgid "Chart of Accounts Template"
msgstr "Загвар дансны мод"

#. module: account
#: code:addons/account/account.py:2335
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
"based on partner payment term!\n"
"Please define partner on it!"
msgstr ""
"'%s' гэсэн мөрийн '%s' гэсэн загвар дахь бичлэг нийн боловсрох огноо нь  "
"харилцагчийн төлбөрийн нөхцөл дээр суурилдаг!\n"
"Үүнд харилагчийг тодорхойлно уу!"

#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "All"
msgstr "Бүх"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
msgid "Budgets"
msgstr "Төсөв"

#. module: account
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: selection:account.common.report,filter:0
#: selection:account.general.journal,filter:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
msgid "No Filters"
msgstr "Шүүлтгүй"

#. module: account
#: view:account.invoice.report:0
#: model:res.groups,name:account.group_proforma_invoices
msgid "Pro-forma Invoices"
msgstr "Урьдчилсан нэхэмжлэхүүд"

#. module: account
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line."
msgstr ""

#. module: account
#: help:account.tax,applicable_type:0
#: help:account.tax.template,applicable_type:0
msgid ""
"If not applicable (computed through a Python code), the tax won't appear on "
"the invoice."
msgstr ""
"Хэрэв програмчлалаар тооцоологдох бол тухайн татвар нэхэмжлэл дээр "
"тусгагдахгүй."

#. module: account
#: field:account.config.settings,group_check_supplier_invoice_total:0
msgid "Check the total of supplier invoices"
msgstr ""

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Applicable Code (if type=code)"
msgstr "Хэрэглэх програмчлалын код (хэрэв төрөл=програмчлал)"

#. module: account
#: help:account.period,state:0
msgid ""
"When monthly periods are created. The status is 'Draft'. At the end of "
"monthly period it is in 'Done' status."
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: model:ir.model,name:account.model_account_bank_statement
#: model:process.node,name:account.process_node_accountingstatemententries0
#: model:process.node,name:account.process_node_bankstatement0
#: model:process.node,name:account.process_node_supplierbankstatement0
msgid "Bank Statement"
msgstr "Банкны хуулга"

#. module: account
#: field:account.move.line,blocked:0
msgid "Litigation"
msgstr "Маргаантай"

#. module: account
#: view:account.analytic.line:0
msgid "Search Analytic Lines"
msgstr "Аналитик бичилт хайх"

#. module: account
#: field:res.partner,property_account_payable:0
msgid "Account Payable"
msgstr "Өглөгийн данс"

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries cannot be found."
msgstr ""

#. module: account
#: model:process.node,name:account.process_node_supplierpaymentorder0
msgid "Payment Order"
msgstr "Төлбөрийн даалгавар"

#. module: account
#: help:account.account.template,reconcile:0
msgid ""
"Check this option if you want the user to reconcile entries in this account."
msgstr ""
"Хэрэглэгч уг дансны бичилтүүдийг тулгалт хийж болохоор бол энэ талбарийг "
"сонгоно."

#. module: account
#: report:account.invoice:0
#: field:account.invoice.line,price_unit:0
msgid "Unit Price"
msgstr "Нэгж үнэ"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
msgstr "Шинжилгээний бичилтүүд"

#. module: account
#: field:analytic.entries.report,nbr:0
msgid "#Entries"
msgstr "Бичилтийн тоо"

#. module: account
#: view:account.state.open:0
msgid "Open Invoice"
msgstr "Нэхэмжлэл нээх"

#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr "Татварын кодын үржүүлэх коэффициент"

#. module: account
#: field:account.config.settings,complete_tax_set:0
msgid "Complete set of taxes"
msgstr ""

#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
#: report:account.analytic.account.inverted.balance:0
#: field:account.chart.template,name:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
#: field:account.subscription,name:0
msgid "Name"
msgstr "Нэр"

#. module: account
#: code:addons/account/installer.py:94
#, python-format
msgid "No unconfigured company !"
msgstr ""

#. module: account
#: field:res.company,expects_chart_of_accounts:0
msgid "Expects a Chart of Accounts"
msgstr ""

#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_paid
msgid "paid"
msgstr ""

#. module: account
#: field:account.move.line,date:0
msgid "Effective date"
msgstr "Огноо"

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_tree
#: model:ir.ui.menu,name:account.menu_action_bank_tree
msgid "Setup your Bank Accounts"
msgstr "Банкы дансдаа тохируулах"

#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create credit note, reconcile and create a new draft invoice"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
#, python-format
msgid "Standard Encoding"
msgstr "Standard Encoding"

#. module: account
#: help:account.bank.statement,message_ids:0
#: help:account.invoice,message_ids:0
msgid "Messages and communication history"
msgstr ""

#. module: account
#: help:account.journal,analytic_journal_id:0
msgid "Journal for analytic entries"
msgstr "Аналитик бичилт хийх журнал"

#. module: account
#: constraint:account.aged.trial.balance:0
#: constraint:account.balance.report:0
#: constraint:account.central.journal:0
#: constraint:account.common.account.report:0
#: constraint:account.common.journal.report:0
#: constraint:account.common.partner.report:0
#: constraint:account.common.report:0
#: constraint:account.general.journal:0
#: constraint:account.partner.balance:0
#: constraint:account.partner.ledger:0
#: constraint:account.print.journal:0
#: constraint:account.report.general.ledger:0
#: constraint:account.vat.declaration:0
#: constraint:accounting.report:0
msgid ""
"The fiscalyear, periods or chart of account chosen have to belong to the "
"same company."
msgstr ""
"Санхүүгийн жил, дансны төлөвлөгөө нь нэг компанид харъяалагдах ёстой."

#. module: account
#: help:account.tax.code.template,notprintable:0
msgid ""
"Check this box if you don't want any tax related to this tax Code to appear "
"on invoices."
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:1153
#: code:addons/account/account_move_line.py:1236
#, python-format
msgid "You cannot use an inactive account."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.open_board_account
#: model:ir.ui.menu,name:account.menu_account_config
#: model:ir.ui.menu,name:account.menu_board_account
#: model:ir.ui.menu,name:account.menu_finance
#: model:ir.ui.menu,name:account.menu_finance_reporting
#: model:process.node,name:account.process_node_accountingentries0
#: model:process.node,name:account.process_node_supplieraccountingentries0
#: view:product.product:0
#: view:product.template:0
#: view:res.partner:0
msgid "Accounting"
msgstr "Санхүү"

#. module: account
#: view:account.entries.report:0
msgid "Journal Entries with period in current year"
msgstr "Энэ жилийн мөчлөгүүдтэй Журналын Бичилтүүд"

#. module: account
#: field:account.account,child_consol_ids:0
msgid "Consolidated Children"
msgstr "Нэгтгэсэн дэд дансууд"

#. module: account
#: code:addons/account/account_invoice.py:538
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
msgstr ""

#. module: account
#: help:account.account,unrealized_gain_loss:0
msgid ""
"Value of Loss or Gain due to changes in exchange rate when doing multi-"
"currency transactions."
msgstr ""
"Олон валютын гүйлгээ хийж байх үеийн солилцооны ханшийн ашиг, алдагдлын утга"

#. module: account
#: view:account.analytic.line:0
msgid "General Accounting"
msgstr "Ерөнхий данс бүртгэл"

#. module: account
#: help:account.fiscalyear.close,journal_id:0
msgid ""
"The best practice here is to use a journal dedicated to contain the opening "
"entries of all fiscal years. Note that you should define it with default "
"debit/credit accounts, of type 'situation' and with a centralized "
"counterpart."
msgstr ""
"Энд хэрэглэдэг шилдэг туршлага нь жилийн нээлтийн журналийн үүсгэж бүх "
"нээлтийн бичилтүүдийг нэгтгэх хэрэгтэй. Гэхдээ үүнийг үүсгэхдээ дебит/кредит "
"дансны анхны утгуудыг нь тодорхойлох хэрэгтэй. Гэхдээ эдгээр дансаа 'байдал' "
"гэсэн төрөлтэй эсрэг тал нь төвлөрсөн байхаар үүсгэх хэрэгтэй."

#. module: account
#: view:account.installer:0
msgid "title"
msgstr "гарчиг"

#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft credit note"
msgstr ""

#. module: account
#: view:account.invoice:0
#: view:account.period:0
#: view:account.subscription:0
msgid "Set to Draft"
msgstr "Ноорог болгох"

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form
msgid "Recurring Lines"
msgstr "Давтан гүйлгээ"

#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr "Харуулах харилцагч"

#. module: account
#: view:account.invoice:0
msgid "Validate"
msgstr "Батлах"

#. module: account
#: model:account.financial.report,name:account.account_financial_report_assets0
msgid "Assets"
msgstr "Хөрөнгө"

#. module: account
#: view:account.config.settings:0
msgid "Accounting & Finance"
msgstr ""

#. module: account
#: view:account.invoice.confirm:0
msgid "Confirm Invoices"
msgstr "Нэхэмжлэл батлах"

#. module: account
#: selection:account.account,currency_mode:0
msgid "Average Rate"
msgstr "Дундаж ханшаар"

#. module: account
#: field:account.balance.report,display_account:0
#: field:account.common.account.report,display_account:0
#: field:account.report.general.ledger,display_account:0
msgid "Display Accounts"
msgstr "Дансдыг Харуулах"

#. module: account
#: view:account.state.open:0
msgid "(Invoice should be unreconciled if you want to open it)"
msgstr "(Нээх гэж буй нэхэмжлэл нь тулгагдаагүй байх ёстой)"

#. module: account
#: field:account.tax,account_analytic_collected_id:0
msgid "Invoice Tax Analytic Account"
msgstr ""

#. module: account
#: field:account.chart,period_from:0
msgid "Start period"
msgstr "Эхлэх мөчлөг"

#. module: account
#: field:account.tax,name:0
#: field:account.tax.template,name:0
#: report:account.vat.declaration:0
msgid "Tax Name"
msgstr "Татварын нэр"

#. module: account
#: view:account.config.settings:0
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
msgstr "Тохиргоо"

#. module: account
#: model:account.payment.term,name:account.account_payment_term
#: model:account.payment.term,note:account.account_payment_term
msgid "30 Days End of Month"
msgstr "Сарын төгөсгөл 30 өдөр"

#. module: account
#: model:account.journal.view,name:account.account_sp_refund_journal_view
msgid "Sale/Purchase Refund Journal View"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_balance
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
msgid "Analytic Balance"
msgstr "Аналитик баланс"

#. module: account
#: view:account.config.settings:0
msgid ""
"If you put \"%(year)s\" in the prefix, it will be replaced by the current "
"year."
msgstr ""

#. module: account
#: help:account.account,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the account "
"without removing it."
msgstr ""
"Хэрэв идэвхтэй талбар нь тэмдэглэгдээгүй байвал дансыг устгалгүйгээр нуудаг."

#. module: account
#: view:account.move.line:0
msgid "Posted Journal Items"
msgstr "Батлагдсан журналын бичилтүүд"

#. module: account
#: view:account.tax.template:0
msgid "Search Tax Templates"
msgstr "Татварын загвар хайх"

#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
msgid "Draft Entries"
msgstr "Ноорог бичилтүүд"

#. module: account
#: view:account.payment.term.line:0
msgid "  Day of the Month= -1"
msgstr "  Сарын өдөр= -1"

#. module: account
#: help:account.config.settings,decimal_precision:0
msgid ""
"As an example, a decimal precision of 2 will allow journal entries  like: "
"9.99 EUR, whereas a decimal precision of 4 will allow journal  entries like: "
"0.0231 EUR."
msgstr ""

#. module: account
#: view:account.payment.term.line:0
msgid "  Number of Days: 30"
msgstr "  Өдрийн тоо: 30"

#. module: account
#: field:account.account,shortcut:0
#: field:account.account.template,shortcut:0
msgid "Shortcut"
msgstr "Богино холбоос"

#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.account.type,name:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: selection:account.financial.report,type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Дансны төрөл"

#. module: account
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"            Click to setup a new bank account. \n"
"          </p><p>\n"
"            Configure your company's bank account and select those that "
"must\n"
"            appear on the report footer.\n"
"          </p><p>\n"
"            If you use the accounting application of OpenERP, journals and\n"
"            accounts will be created automatically based on these data.\n"
"          </p>\n"
"        "
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_invoice_cancel
msgid "Cancel the Selected Invoices"
msgstr "Сонгосон нэхэмжлэлийг цуцлах"

#. module: account
#: code:addons/account/account_bank_statement.py:423
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr "'%s' журналд шинжилгээний журналыг оноох хэрэгтэй!"

#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
"accounts. These generate draft supplier invoices."
msgstr ""
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
"accounts. These generate draft supplier invoices."

#. module: account
#: view:account.bank.statement:0
msgid "Close CashBox"
msgstr "Касс хаах"

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,due_delay:0
msgid "Avg. Due Delay"
msgstr "Дундаж төлөгдөх хугацаа"

#. module: account
#: constraint:account.tax.code.template:0
msgid ""
"Error!\n"
"You cannot create recursive Tax Codes."
msgstr ""

#. module: account
#: constraint:account.period:0
msgid ""
"Error!\n"
"The duration of the Period(s) is/are invalid."
msgstr ""

#. module: account
#: field:account.entries.report,month:0
#: view:account.invoice.report:0
#: field:account.invoice.report,month:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,month:0
#: field:report.account.sales,month:0
#: field:report.account_type.sales,month:0
msgid "Month"
msgstr "Сар"

#. module: account
#: field:account.config.settings,purchase_sequence_prefix:0
msgid "Supplier invoice sequence"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:571
#: code:addons/account/account_invoice.py:586
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
"Configuration\\Accounting menu."
msgstr ""

#. module: account
#: field:account.entries.report,product_uom_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,product_uom_id:0
msgid "Product Unit of Measure"
msgstr ""

#. module: account
#: field:res.company,paypal_account:0
msgid "Paypal Account"
msgstr "Paypal Данс"

#. module: account
#: code:addons/account/account_invoice.py:889
#, python-format
msgid ""
"Cannot create the invoice.\n"
"The related payment term is probably misconfigured as it gives a computed "
"amount greater than the total invoiced amount. In order to avoid rounding "
"issues, the latest line of your payment term must be of type 'balance'."
msgstr ""

#. module: account
#: field:account.account.template,note:0
msgid "Note"
msgstr "Тэмдэглэл"

#. module: account
#: selection:account.financial.report,sign:0
msgid "Reverse balance sign"
msgstr "Урвуу балансын тэмдэг"

#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:190
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr "Баланс тайлан (Эх үүсвэрийн данс)"

#. module: account
#: help:account.invoice,date_invoice:0
msgid "Keep empty to use the current date"
msgstr "Хоосон орхивол өнөөдрийн огноо сонгогдоно"

#. module: account
#: view:account.bank.statement:0
#: field:account.cashbox.line,subtotal_closing:0
msgid "Closing Subtotal"
msgstr ""

#. module: account
#: field:account.tax,base_code_id:0
msgid "Account Base Code"
msgstr "Account Base Code"

#. module: account
#: code:addons/account/account_move_line.py:841
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
msgstr ""

#. module: account
#: help:res.company,paypal_account:0
msgid "Paypal username (usually email) for receiving online payments."
msgstr ""
"Онлайн төлбөр хүлээж авах Paypal хэрэглэгчийн нэр (ихэнхдээ имэйлээр)."

#. module: account
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr "Батлагдсан гүйлгээ"

#. module: account
#: field:report.aged.receivable,name:0
msgid "Month Range"
msgstr "Сарын хязгаарлалт"

#. module: account
#: help:account.analytic.balance,empty_acc:0
msgid "Check if you want to display Accounts with 0 balance too."
msgstr "Хэрэв тэг үлдэгдэлтэй дансуудыг харахыг хүсвэл үүнийг сонго."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
#, python-format
msgid "Last Reconciliation:"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
msgid "Periodical Processing"
msgstr "Тогтмол хугацааны боловсруулалт"

#. module: account
#: field:account.journal,view_id:0
msgid "Display Mode"
msgstr "Дэлгэцийн горим"

#. module: account
#: selection:account.move.line,state:0
msgid "Balanced"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_importinvoice0
msgid "Statement from invoice or payment"
msgstr "Statement from invoice or payment"

#. module: account
#: code:addons/account/installer.py:94
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
"therefore not be executed."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_chart
msgid "Account chart"
msgstr "Дансны мод"

#. module: account
#: code:addons/account/account_invoice.py:1313
#, python-format
msgid "Supplier invoice"
msgstr "Нийлүүлэгчийн нэхэмжлэл"

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Main Title 1 (bold, underlined)"
msgstr "Үндсэн гарчиг 1(тод,доогуур зураастай)"

#. module: account
#: report:account.analytic.account.balance:0
#: report:account.central.journal:0
msgid "Account Name"
msgstr "Дансны нэр"

#. module: account
#: help:account.fiscalyear.close,report_name:0
msgid "Give name of the new entries"
msgstr "Шинэ гүйлгээний нэр эсвэл дугаарыг оноо"

#. module: account
#: model:ir.model,name:account.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "Нэхэмжлэл статистик"

#. module: account
#: field:account.account,exchange_rate:0
msgid "Exchange Rate"
msgstr "Солилцооны ханш"

#. module: account
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
msgid "Bank statements are entered in the system."
msgstr "Банкны хуулгын системд оруулдаг."

#. module: account
#: code:addons/account/wizard/account_reconcile.py:121
#, python-format
msgid "Reconcile Writeoff"
msgstr "Тулгалтын хасалт"

#. module: account
#: view:account.account.template:0
#: view:account.chart.template:0
msgid "Account Template"
msgstr "Дансны загвар"

#. module: account
#: view:account.bank.statement:0
msgid "Closing Balance"
msgstr "Хаалтын үлдэгдэл"

#. module: account
#: field:account.chart.template,visible:0
msgid "Can be Visible?"
msgstr "Харагдаж болох уу?"

#. module: account
#: model:ir.model,name:account.model_account_journal_select
msgid "Account Journal Select"
msgstr "Журнал сонгох"

#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
msgstr "Орлогын тэмдэглэл"

#. module: account
#: view:account.move.line:0
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank
msgid "Journal Items to Reconcile"
msgstr ""

#. module: account
#: sql_constraint:account.period:0
msgid "The name of the period must be unique per company!"
msgstr "Мөчлөгийн нэр компаний хэмжээнд үл давхцах байх ёстой!"

#. module: account
#: help:wizard.multi.charts.accounts,currency_id:0
msgid "Currency as per company's country."
msgstr ""

#. module: account
#: view:account.tax:0
msgid "Tax Computation"
msgstr ""

#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "res_config_contents"
msgstr "res_config_contents"

#. module: account
#: help:account.chart.template,visible:0
msgid ""
"Set this to False if you don't want this template to be used actively in the "
"wizard that generate Chart of Accounts from templates, this is useful when "
"you want to generate accounts of this template only when loading its child "
"template."
msgstr ""
"Хэрэв энэ үлгэр нь Дансны Модыг үүсгэх харилцах цонхонд хэрэглэхээргүй "
"байвал  энэ тэмдэглэгээг арилгана. Энэ нь зөвхөн дэд үлгэрийг дуудаж дэд "
"дансдыг үүсгэхэд л хэрэгтэй."

#. module: account
#: view:account.use.model:0
msgid "Create Entries From Models"
msgstr "Create Entries From Models"

#. module: account
#: field:account.account,reconcile:0
#: field:account.account.template,reconcile:0
msgid "Allow Reconciliation"
msgstr "Тулгалтыг зөвшөөрөх"

#. module: account
#: constraint:account.account:0
msgid ""
"Error!\n"
"You cannot create an account which has parent account of different company."
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:615
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
"\n"
"You can create one in the menu: \n"
"Configuration\\Journals\\Journals."
msgstr ""

#. module: account
#: report:account.vat.declaration:0
msgid "Based On"
msgstr "Суурь"

#. module: account
#: field:account.tax,price_include:0
#: field:account.tax.template,price_include:0
msgid "Tax Included in Price"
msgstr "Үнийн дүнд шингэсэн"

#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
msgid "Account Analytic Cost Ledger For Journal Report"
msgstr "Account Analytic Cost Ledger For Journal Report"

#. module: account
#: model:ir.actions.act_window,name:account.action_model_form
#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Recurring Models"
msgstr "Давтан гүйлгээний загвар"

#. module: account
#: view:account.tax:0
msgid "Children/Sub Taxes"
msgstr ""

#. module: account
#: selection:account.journal,type:0
msgid "Bank and Cheques"
msgstr "Банк болон чек"

#. module: account
#: field:account.journal,type_control_ids:0
msgid "Type Controls"
msgstr "Удирдлагуудын төрөл"

#. module: account
#: help:account.journal,default_credit_account_id:0
msgid "It acts as a default account for credit amount"
msgstr "Энэ бол кредит гүйлгээний үндсэн данс"

#. module: account
#: view:cash.box.out:0
msgid "Describe why you take money from the cash register:"
msgstr ""

#. module: account
#: selection:account.invoice,state:0
#: selection:account.invoice.report,state:0
#: selection:report.invoice.created,state:0
msgid "Cancelled"
msgstr "Цуцлагдсан"

#. module: account
#: view:account.payment.term.line:0
msgid "Example"
msgstr "Жишээ"

#. module: account
#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
msgstr ""

#. module: account
#: view:account.journal:0
msgid "Unit Of Currency Definition"
msgstr ""

#. module: account
#: view:account.tax.template:0
msgid "Keep empty to use the income account"
msgstr ""
"Татварын дүнг орлогын дансанд бичих бол татварын дансыг хоосон орхино"

#. module: account
#: help:account.partner.ledger,amount_currency:0
#: help:account.report.general.ledger,amount_currency:0
msgid ""
"It adds the currency column on report if the currency differs from the "
"company currency."
msgstr ""

#. module: account
#: code:addons/account/account.py:3377
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Худалдан авалтын Татвар %.2f%%"

#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Generate Entries"
msgstr "Ажил гүйлгээ үүсгэх"

#. module: account
#: help:account.vat.declaration,chart_tax_id:0
msgid "Select Charts of Taxes"
msgstr "Татварын мод сонго"

#. module: account
#: view:account.fiscal.position:0
#: field:account.fiscal.position,account_ids:0
#: field:account.fiscal.position.template,account_ids:0
msgid "Account Mapping"
msgstr "Дансны харгалзаа"

#. module: account
#: view:account.bank.statement:0
msgid "Confirmed"
msgstr "Батлагдсан"

#. module: account
#: report:account.invoice:0
msgid "Cancelled Invoice"
msgstr "Цуцлагдсан нэхэмжлэл"

#. module: account
#: view:account.invoice:0
msgid "My Invoices"
msgstr ""

#. module: account
#: selection:account.bank.statement,state:0
msgid "New"
msgstr "Шинэ"

#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Sale Tax"
msgstr ""

#. module: account
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
msgid "Refund Tax Code"
msgstr "Буцаалтын татварын ангилал"

#. module: account
#: view:account.invoice:0
msgid "Invoice "
msgstr "Нэхэмжлэл "

#. module: account
#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
msgstr "Барааны загвар дээрх орлогын данс"

#. module: account
#: help:account.journal.period,state:0
msgid ""
"When journal period is created. The status is 'Draft'. If a report is "
"printed it comes to 'Printed' status. When all transactions are done, it "
"comes in 'Done' status."
msgstr ""

#. module: account
#: code:addons/account/account.py:3187
#, python-format
msgid "MISC"
msgstr "БУСАД"

#. module: account
#: model:email.template,subject:account.email_template_edi_invoice
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
msgstr "${object.company_id.name} Нэхэмжлэл (Ref ${object.number or 'n/a' })"

#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
msgstr "Шинэ санхүүгийн жил"

#. module: account
#: view:account.invoice:0
#: view:account.tax:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
msgid "Invoices"
msgstr "Нэхэмжлэл"

#. module: account
#: help:account.config.settings,expects_chart_of_accounts:0
msgid "Check this box if this company is a legal entity."
msgstr ""

#. module: account
#: model:account.account.type,name:account.conf_account_type_chk
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Check"
msgstr "Шалгах"

#. module: account
#: code:addons/account/account.py:3183
#, python-format
msgid "SAJ"
msgstr "SAJ"

#. module: account
#: constraint:account.analytic.line:0
msgid "You cannot create analytic line on view account."
msgstr ""

#. module: account
#: view:account.aged.trial.balance:0
#: view:account.analytic.balance:0
#: view:account.analytic.chart:0
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
#: view:account.automatic.reconcile:0
#: view:account.change.currency:0
#: view:account.chart:0
#: view:account.common.report:0
#: view:account.config.settings:0
#: view:account.fiscalyear.close:0
#: view:account.fiscalyear.close.state:0
#: view:account.invoice.cancel:0
#: view:account.invoice.confirm:0
#: view:account.invoice.refund:0
#: view:account.journal.select:0
#: view:account.move.bank.reconcile:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.select:0
#: view:account.move.line.reconcile.writeoff:0
#: view:account.move.line.unreconcile.select:0
#: view:account.open.closed.fiscalyear:0
#: view:account.period.close:0
#: view:account.state.open:0
#: view:account.subscription.generate:0
#: view:account.tax.chart:0
#: view:account.unreconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
#: view:cash.box.in:0
#: view:cash.box.out:0
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "or"
msgstr ""

#. module: account
#: view:account.invoice.report:0
msgid "Invoiced"
msgstr "Нэхэмжилсэн"

#. module: account
#: view:account.move:0
msgid "Posted Journal Entries"
msgstr "Батлагдсан журналын бичилтүүд"

#. module: account
#: view:account.use.model:0
msgid "Use Model"
msgstr "Модел ашиглах"

#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Supplier Refund, otherwise a "
"Partner bank account number."
msgstr ""
"Нэхэмжлэл төлөгдөх Банкны Дансны Дугаар. Энэ хэрэв захиалагч бол компаний "
"банкны данс эсвэл нийлүүлэгч байвал нийлүүлэгчийн буцаалтын данс, бусад "
"тохиолдолд харилцагчийн банкны дансны дугаар байна."

#. module: account
#: field:account.partner.reconcile.process,today_reconciled:0
msgid "Partners Reconciled Today"
msgstr "Өнөөдөр тулгагдсан харилцагчид"

#. module: account
#: help:account.invoice.tax,tax_code_id:0
msgid "The tax basis of the tax declaration."
msgstr "Татварын тодорхойлолтын татварын сууриуд"

#. module: account
#: view:account.addtmpl.wizard:0
msgid "Add"
msgstr "Нэмэх"

#. module: account
#: selection:account.invoice,state:0
#: report:account.overdue:0
msgid "Paid"
msgstr "Төлсөн"

#. module: account
#: field:account.invoice,tax_line:0
msgid "Tax Lines"
msgstr "Татварууд"

#. module: account
#: help:account.move.line,statement_id:0
msgid "The bank statement used for bank reconciliation"
msgstr "Банкны хуулга нь банкны тулгалтад хэрэглэгддэг"

#. module: account
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
msgid "Draft invoices are validated. "
msgstr "Ноорог нэхэмжлэлүүд батлагдлаа. "

#. module: account
#: help:account.tax,account_collected_id:0
msgid ""
"Set the account that will be set by default on invoice tax lines for "
"invoices. Leave empty to use the expense account."
msgstr ""

#. module: account
#: code:addons/account/account.py:947
#, python-format
msgid "Opening Period"
msgstr "Нээлтийн Мөчлөг"

#. module: account
#: view:account.move:0
msgid "Journal Entries to Review"
msgstr "Үзлэг хийх шаардлагатай журналын бичилтүүд"

#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round Globally"
msgstr ""

#. module: account
#: field:account.bank.statement,message_comment_ids:0
#: help:account.bank.statement,message_comment_ids:0
#: field:account.invoice,message_comment_ids:0
#: help:account.invoice,message_comment_ids:0
msgid "Comments and emails"
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: view:account.subscription:0
msgid "Compute"
msgstr "Тооцоолох"

#. module: account
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
msgstr "Татварын хэрэглээ"

#. module: account
#: code:addons/account/account_invoice.py:878
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The encoded total does not match the computed total."
msgstr ""

#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
#: field:account.fiscal.position,active:0
#: field:account.journal.period,active:0
#: field:account.payment.term,active:0
#: field:account.tax,active:0
msgid "Active"
msgstr "Идэвхитэй"

#. module: account
#: view:account.bank.statement:0
#: field:account.journal,cash_control:0
msgid "Cash Control"
msgstr ""

#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
#: field:account.analytic.cost.ledger.journal.report,date2:0
#: field:account.analytic.inverted.balance,date2:0
#: field:account.analytic.journal.report,date2:0
msgid "End of period"
msgstr "Мөчлөгийн төгсгөл"

#. module: account
#: view:res.partner:0
msgid "Bank Details"
msgstr "Банкны харилцах дансууд"

#. module: account
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr "Компаний хэмжээнд нэхэмжлэлийн дугаар үл давхцах ёстой!"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_receivable_graph
msgid "Balance by Type of Account"
msgstr "Баланс дансны төрлөөр"

#. module: account
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
msgstr "Санхүүгийн жилийн нээлтийн гүйлгээ тохируулах"

#. module: account
#: model:res.groups,name:account.group_account_user
msgid "Accountant"
msgstr "Нягтлан бодогч"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_treasury_report_all
msgid ""
"From this view, have an analysis of your treasury. It sums the balance of "
"every accounting entries made on liquidity accounts per period."
msgstr ""
"Энэ харагдацаас мөнгөн сангийн шинжилгээг үзэх боломжтой. Энэ нь мөчлөгийн "
"хэмжээнд хөрвөх дансдууд дээр хийгдсэн бүх бичилтүүдийн балансын товчоог "
"харуулдаг."

#. module: account
#: model:res.groups,name:account.group_account_manager
msgid "Financial Manager"
msgstr ""

#. module: account
#: field:account.journal,group_invoice_lines:0
msgid "Group Invoice Lines"
msgstr "Нэхэмжлэлээр бүлэглэх"

#. module: account
#: field:account.bank.statement.line,move_ids:0
msgid "Moves"
msgstr "Ажил гүйлгээ"

#. module: account
#: field:account.bank.statement,details_ids:0
#: view:account.journal:0
msgid "CashBox Lines"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_vat_declaration
msgid "Account Vat Declaration"
msgstr "Account Vat Declaration"

#. module: account
#: help:account.config.settings,module_account_accountant:0
msgid ""
"If you do not check this box, you will be able to do invoicing & payments, "
"but not accounting (Journal Items, Chart of  Accounts, ...)"
msgstr ""

#. module: account
#: view:account.period:0
msgid "To Close"
msgstr "Хаах"

#. module: account
#: field:account.treasury.report,date:0
msgid "Beginning of Period Date"
msgstr "Мөчлөгийн огнооны эхлэл"

#. module: account
#: model:ir.ui.menu,name:account.account_template_folder
msgid "Templates"
msgstr "Загвар"

#. module: account
#: field:account.invoice.tax,name:0
msgid "Tax Description"
msgstr "Татварын тайлбар"

#. module: account
#: field:account.tax,child_ids:0
msgid "Child Tax Accounts"
msgstr "Дэд татварууд"

#. module: account
#: code:addons/account/account.py:1076
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
"Please create one."
msgstr ""

#. module: account
#: help:account.tax,price_include:0
#: help:account.tax.template,price_include:0
msgid ""
"Check this if the price you use on the product and invoices includes this "
"tax."
msgstr ""
"Барааны үнэ болон нэхэмжлэлийн дүнд уг татвар шингэх эсэх.\n"
"  Шингэнэ гэдэг нь тухайн татварын дүнг үндсэн үнийн дүнгээс хасаж тооцно.\n"
"  Шингээгүй тохиолдолд татварын дүнг үндсэн дүн дээр нэмж тооцно."

#. module: account
#: report:account.analytic.account.balance:0
msgid "Analytic Balance -"
msgstr "Аналитик баланс -"

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
#: field:account.chart,target_move:0
#: field:account.common.account.report,target_move:0
#: field:account.common.journal.report,target_move:0
#: field:account.common.partner.report,target_move:0
#: field:account.common.report,target_move:0
#: report:account.general.journal:0
#: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.tax.chart,target_move:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0
#: field:accounting.report,target_move:0
msgid "Target Moves"
msgstr "Хэрэглэх гүйлгээ"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_net
#: model:account.payment.term,note:account.account_payment_term_net
msgid "30 Net Days"
msgstr "30 Цэвэр өдөрүүд"

#. module: account
#: view:account.bank.statement:0
#: help:account.cashbox.line,number_opening:0
msgid "Opening Unit Numbers"
msgstr ""

#. module: account
#: field:account.subscription,period_type:0
msgid "Period Type"
msgstr "Мөчлөгийн төрөл"

#. module: account
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Төлбөр"

#. module: account
#: field:account.subscription.line,move_id:0
msgid "Entry"
msgstr "Ажил гүйлгээ"

#. module: account
#: field:account.tax,python_compute_inv:0
#: field:account.tax.template,python_compute_inv:0
msgid "Python Code (reverse)"
msgstr "Python Code (reverse)"

#. module: account
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
msgid "Payment Terms"
msgstr "Төлбөрийн нөхцөл"

#. module: account
#: help:account.chart.template,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sale and purchase rates or choose from list of taxes. This last "
"choice assumes that the set of tax defined on this template is complete"
msgstr ""
"Энэ тохиргооны тусламжтайгаар хэрэглэгч борлуулалт, худалдан авалтыг "
"оруулахдаа өөрсдөө ханш оруулах эсвэл татварын жагсаалтаас сонгохыг санал "
"болгоход энэ тохиргоог хэрэглэнэ. Энэ сүүлийн сонголт нь энэ үлгэрт "
"тодорхойлсон татварын олонлог нь гүйцсэнийг илэрхийлнэ."

#. module: account
#: code:addons/account/account_invoice.py:1326
#, python-format
msgid "%s <b>paid</b>."
msgstr ""

#. module: account
#: view:account.financial.report:0
#: field:account.financial.report,children_ids:0
#: model:ir.model,name:account.model_account_financial_report
msgid "Account Report"
msgstr "Санхүүгийн тайлан"

#. module: account
#: field:account.journal.column,name:0
msgid "Column Name"
msgstr "Баганы нэр"

#. module: account
#: field:account.entries.report,year:0
#: view:account.invoice.report:0
#: field:account.invoice.report,year:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,year:0
#: view:report.account.sales:0
#: field:report.account.sales,name:0
#: view:report.account_type.sales:0
#: field:report.account_type.sales,name:0
msgid "Year"
msgstr "Жил"

#. module: account
#: help:account.invoice,sent:0
msgid "It indicates that the invoice has been sent."
msgstr ""

#. module: account
#: view:account.payment.term.line:0
msgid "Line 1:"
msgstr "Мөр 1:"

#. module: account
#: field:account.tax.template,description:0
msgid "Internal Name"
msgstr "Дотоод нэр"

#. module: account
#: code:addons/account/account_move_line.py:1278
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
"Put a sequence in the journal definition for automatic numbering or create a "
"sequence manually for this piece."
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Pro Forma Invoice "
msgstr ""

#. module: account
#: selection:account.subscription,period_type:0
msgid "month"
msgstr "сар"

#. module: account
#: code:addons/account/wizard/account_change_currency.py:59
#, python-format
msgid "New currency is not configured properly."
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to register a new journal item.\n"
"              </p><p>\n"
"                This view can be used by accountants in order to quickly "
"record\n"
"                entries in OpenERP. If you want to record a supplier "
"invoice,\n"
"                start by recording the line of the expense account. OpenERP\n"
"                will propose to you automatically the Tax related to this\n"
"                account and the counterpart \"Account Payable\".\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: view:account.move.line:0
#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
msgstr "Тулгалт хийх дараагийн харилцагч"

#. module: account
#: field:account.invoice.tax,account_id:0
#: field:account.move.line,tax_code_id:0
msgid "Tax Account"
msgstr "Татварын данс"

#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr "Баланс тайлан"

#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:187
#, python-format
msgid "Profit & Loss (Income account)"
msgstr "Ашиг-Алдагдал (Орлогын данс)"

#. module: account
#: field:account.journal,allow_date:0
msgid "Check Date in Period"
msgstr "Огноо мөчлөгийг шалгах"

#. module: account
#: model:ir.ui.menu,name:account.final_accounting_reports
msgid "Accounting Reports"
msgstr "Санхүүгийн тайлан"

#. module: account
#: field:account.move,line_id:0
#: view:analytic.entries.report:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
msgstr "Ажил гүйлгээнүүд"

#. module: account
#: view:account.entries.report:0
msgid "This Period"
msgstr "Энэ мөчлөг"

#. module: account
#: view:account.tax.template:0
msgid "Compute Code (if type=code)"
msgstr "Тооцоолох програмчлалын код (хэрэв төрөл = програмчлал)"

#. module: account
#: code:addons/account/account_invoice.py:474
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
msgstr ""

#. module: account
#: selection:account.analytic.journal,type:0
#: view:account.config.settings:0
#: view:account.journal:0
#: selection:account.journal,type:0
#: view:account.model:0
#: selection:account.tax,type_tax_use:0
#: view:account.tax.template:0
#: selection:account.tax.template,type_tax_use:0
msgid "Sale"
msgstr "Борлуулалт"

#. module: account
#: model:ir.model,name:account.model_account_automatic_reconcile
msgid "Automatic Reconcile"
msgstr "Автомат тулгалт"

#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement.line,amount:0
#: report:account.invoice:0
#: field:account.invoice.tax,amount:0
#: view:account.move:0
#: field:account.move,amount:0
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
#: field:cash.box.in,amount:0
#: field:cash.box.out,amount:0
msgid "Amount"
msgstr "Дүн"

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
msgid "End of Fiscal Year Entry"
msgstr "Санхүүгийн жилийн төгсгөлийн бичилт"

#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
#: model:process.transition,name:account.process_transition_statemententries0
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
#: model:process.transition,name:account.process_transition_suppliervalidentries0
#: model:process.transition,name:account.process_transition_validentries0
msgid "Validation"
msgstr "Хяналт"

#. module: account
#: help:account.bank.statement,message_summary:0
#: help:account.invoice,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""

#. module: account
#: field:account.tax,child_depend:0
#: field:account.tax.template,child_depend:0
msgid "Tax on Children"
msgstr "Дэд татвар дээр тооцоолох"

#. module: account
#: help:res.partner,last_reconciliation_date:0
msgid ""
"Date on which the partner accounting entries were fully reconciled last "
"time. It differs from the date of the last reconciliation made for this "
"partner, as here we depict the fact that nothing more was to be reconciled "
"at this date. This can be achieved in 2 ways: either the last debit/credit "
"entry was reconciled, either the user pressed the button \"Fully "
"Reconciled\" in the manual reconciliation process"
msgstr ""

#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
msgstr "Бичилт цуцлахыг зөвшөөрөх"

#. module: account
#: code:addons/account/wizard/account_use_model.py:44
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' is based on partner "
"payment term!\n"
"Please define partner on it!"
msgstr ""
"Моделийн '%s' мөрийн үүсгэсэн огнооны боловсрох огноо нь харилцагчийн "
"төлбөрийн нөхцөл дээр үндэслэж үүсгэгддэг.\n"
"Үүнд харилцагчийг тодорхойл!"

#. module: account
#: field:account.tax.code,sign:0
msgid "Coefficent for parent"
msgstr "Эцэгт коффициентлэх нь"

#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
msgstr "(Данс/Харилцагч) Нэр"

#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
msgstr "Явц"

#. module: account
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
msgid "Cash and Banks"
msgstr "Касс болон банк"

#. module: account
#: model:ir.model,name:account.model_account_installer
msgid "account.installer"
msgstr "account.installer"

#. module: account
#: view:account.invoice:0
msgid "Recompute taxes and total"
msgstr ""

#. module: account
#: code:addons/account/account.py:1155
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""

#. module: account
#: field:account.tax.template,include_base_amount:0
msgid "Include in Base Amount"
msgstr "Суурь дүнд шингэх"

#. module: account
#: field:account.invoice,supplier_invoice_number:0
msgid "Supplier Invoice Number"
msgstr ""

#. module: account
#: help:account.payment.term.line,days:0
msgid ""
"Number of days to add before computation of the day of month.If Date=15/01, "
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
msgstr ""
"Сарын өдрийг тооцоолхоос өмнө хоногийн тоог нэмж өгнө. Хэрвээ огноо=15/01, "
"Хоногийн тоо=22, Сарын өдөр=-1 бол тогтоосон хугацаа 28/02."

#. module: account
#: view:account.payment.term.line:0
msgid "Amount Computation"
msgstr "Дүн тооцоолол"

#. module: account
#: code:addons/account/account_move_line.py:1200
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""

#. module: account
#: view:account.journal:0
msgid "Entry Controls"
msgstr "Гүйлгээний удирдлага"

#. module: account
#: view:account.analytic.chart:0
#: view:project.account.analytic.line:0
msgid "(Keep empty to open the current situation)"
msgstr "(Одоогийн төлөвийг нээхийн тулд хоосон байлгана уу)"

#. module: account
#: field:account.analytic.balance,date1:0
#: field:account.analytic.cost.ledger,date1:0
#: field:account.analytic.cost.ledger.journal.report,date1:0
#: field:account.analytic.inverted.balance,date1:0
#: field:account.analytic.journal.report,date1:0
msgid "Start of period"
msgstr "Мөчлөгийн эхлэл"

#. module: account
#: model:account.account.type,name:account.account_type_asset_view1
msgid "Asset View"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
msgstr "Дансны Ерөнхий Дансны Тайлан"

#. module: account
#: field:account.bank.statement.line,name:0
#: field:account.invoice,reference:0
msgid "Communication"
msgstr "Гүйлгээний утга"

#. module: account
#: view:account.config.settings:0
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "Аналитик санхүү"

#. module: account
#: help:account.payment.term.line,value:0
msgid ""
"Select here the kind of valuation related to this payment term line. Note "
"that you should have your last line with the type 'Balance' to ensure that "
"the whole amount will be treated."
msgstr ""

#. module: account
#: field:account.partner.ledger,initial_balance:0
#: field:account.report.general.ledger,initial_balance:0
msgid "Include Initial Balances"
msgstr "Эхний үлдэгдэл багтах"

#. module: account
#: view:account.invoice.tax:0
msgid "Tax Codes"
msgstr "Татварын ангилал"

#. module: account
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1314
#: selection:report.invoice.created,type:0
#, python-format
msgid "Customer Refund"
msgstr "Захиалагчийн буцаалт"

#. module: account
#: field:account.tax,ref_tax_sign:0
#: field:account.tax,tax_sign:0
#: field:account.tax.template,ref_tax_sign:0
#: field:account.tax.template,tax_sign:0
msgid "Tax Code Sign"
msgstr "Татварын ангилалын тэмдэг"

#. module: account
#: model:ir.model,name:account.model_report_invoice_created
msgid "Report of Invoices Created within Last 15 days"
msgstr "Сүүлийн 15 хоногт үүсгэгдсэн Нэхэмжлэлүүдийн Тайлан"

#. module: account
#: view:account.payment.term.line:0
msgid "  Number of Days: 14"
msgstr "  Хоногийн тоо: 14"

#. module: account
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
msgstr "Жилийн хаалтын бичилтийн журнал"

#. module: account
#: view:account.invoice:0
msgid "Draft Refund "
msgstr ""

#. module: account
#: view:cash.box.in:0
msgid "Fill in this form if you put money in the cash register:"
msgstr ""

#. module: account
#: field:account.payment.term.line,value_amount:0
msgid "Amount To Pay"
msgstr "Төлөх дүн"

#. module: account
#: help:account.partner.reconcile.process,to_reconcile:0
msgid ""
"This is the remaining partners for who you should check if there is "
"something to reconcile or not. This figure already count the current partner "
"as reconciled."
msgstr ""
"Эдгээр нь гүйцээлт хийх шаардлагатай эсэхийг шалгахаар үлдэж байгаа "
"харилцагчдын жагсаалт. Энэ зураглал нь идэвхтэй харилцагчдыг тулгалт "
"хийгдсэнээр тоолсон байгаа."

#. module: account
#: view:account.subscription.line:0
msgid "Subscription lines"
msgstr "Бүртгэлийн мөрүүд"

#. module: account
#: field:account.entries.report,quantity:0
msgid "Products Quantity"
msgstr "Барааны тоо хэмжээ"

#. module: account
#: view:account.entries.report:0
#: selection:account.entries.report,move_state:0
#: view:account.move:0
#: selection:account.move,state:0
#: view:account.move.line:0
msgid "Unposted"
msgstr "Батлагдаагүй"

#. module: account
#: view:account.change.currency:0
#: model:ir.actions.act_window,name:account.action_account_change_currency
#: model:ir.model,name:account.model_account_change_currency
msgid "Change Currency"
msgstr "Валют солих"

#. module: account
#: model:process.node,note:account.process_node_accountingentries0
#: model:process.node,note:account.process_node_supplieraccountingentries0
msgid "Accounting entries."
msgstr "Ажил гүйлгээ."

#. module: account
#: view:account.invoice:0
msgid "Payment Date"
msgstr "Төлбөрийн огноо"

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,opening_details_ids:0
msgid "Opening Cashbox Lines"
msgstr ""

#. module: account
#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts"
msgstr "Аналитик данс"

#. module: account
#: view:account.invoice.report:0
msgid "Customer Invoices And Refunds"
msgstr "Захиалагчийн Нэхэмжлэл болон Буцаалтууд"

#. module: account
#: code:addons/account/wizard/account_move_journal.py:161
#, python-format
msgid "This period is already closed."
msgstr ""

#. module: account
#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
msgid "Amount Currency"
msgstr "Валютаарх дүн"

#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round per Line"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_view_move_line
msgid "Lines to reconcile"
msgstr "Тулгах мөрүүд"

#. module: account
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.invoice:0
#: field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,unit_amount:0
#: field:report.account.sales,quantity:0
#: field:report.account_type.sales,quantity:0
msgid "Quantity"
msgstr "Тоо хэмжээ"

#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
msgstr "Дугаар (Гүйлгээ)"

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Normal Text"
msgstr "Энгийн текст"

#. module: account
#: model:process.transition,note:account.process_transition_paymentreconcile0
msgid "Payment entries are the second input of the reconciliation."
msgstr "Төлбөрийн бичилт нь тулгалтын хоёр дахь оролт байдаг"

#. module: account
#: help:account.automatic.reconcile,power:0
msgid ""
"Number of partial amounts that can be combined to find a balance point can "
"be chosen as the power of the automatic reconciliation"
msgstr ""
"Хэсэгчилсэн дүнгүүдийг нэгтгэгдэж автомат гүйцээлтээр баланстай тулах "
"цэгүүдийг олж болдог нь автомат тулгалтын давуу тал юм."

#. module: account
#: help:account.payment.term.line,sequence:0
msgid ""
"The sequence field is used to order the payment term lines from the lowest "
"sequences to the higher ones"
msgstr ""
"Дараалалын талбар нь төлбөрийн нөхцөлийн цувааг бага дарааллаас ихрүү нь эмх "
"цэгцтэй болгоход ашиглагддаг."

#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#, python-format
msgid "You must set a period length greater than 0."
msgstr ""

#. module: account
#: view:account.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
msgstr "Санхүүгийн харгалзуулалтын загвар"

#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
msgstr ""

#. module: account
#: view:account.analytic.chart:0
#: view:account.chart:0
#: view:account.tax.chart:0
msgid "Open Charts"
msgstr "нээлттэй хүснэгтүүд"

#. module: account
#: field:account.central.journal,amount_currency:0
#: field:account.common.journal.report,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
msgid "With Currency"
msgstr "Валюттай"

#. module: account
#: view:account.bank.statement:0
msgid "Open CashBox"
msgstr "Касс нээх"

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Automatic formatting"
msgstr "Автомат хэлбэржүүлэлт"

#. module: account
#: view:account.move.line.reconcile:0
msgid "Reconcile With Write-Off"
msgstr "Тулгалт хасалттайгаар"

#. module: account
#: constraint:account.move.line:0
msgid "You cannot create journal items on an account of type view."
msgstr ""

#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "Fixed Amount"
msgstr "Тогтмол дүн"

#. module: account
#: code:addons/account/account_move_line.py:1151
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
msgid "Account Automatic Reconcile"
msgstr "Дансны Автомат Тулгалт"

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Journal Item"
msgstr "Журналын бичилт"

#. module: account
#: model:ir.model,name:account.model_account_move_journal
msgid "Move journal"
msgstr "Журналын гүйлгээ харах"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Opening Entries"
msgstr "Санхүүгийн жилийн нээлтийн гүйлгээ тохируулах"

#. module: account
#: help:account.tax,type:0
#: help:account.tax.template,type:0
msgid "The computation method for the tax amount."
msgstr "Татварын дүнг тооцоолох арга хэлбэр."

#. module: account
#: view:account.payment.term.line:0
msgid "Due Date Computation"
msgstr "Дуусах Огноо Тооцоолох"

#. module: account
#: field:report.invoice.created,create_date:0
msgid "Create Date"
msgstr "Үүсгэх огноо"

#. module: account
#: view:account.analytic.journal:0
#: field:account.analytic.journal.report,analytic_account_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journals"
msgstr "Аналитик журнал"

#. module: account
#: field:account.account,child_id:0
msgid "Child Accounts"
msgstr "Дэд дансууд"

#. module: account
#: code:addons/account/account_move_line.py:1212
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Гүйлгээний нэр (id): %s (%s)"

#. module: account
#: view:account.move.journal:0
msgid "Standard Entries"
msgstr "Стандарт ажил гүйлгээ"

#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:856
#, python-format
msgid "Write-Off"
msgstr "Зөрүү"

#. module: account
#: field:res.partner,debit:0
msgid "Total Payable"
msgstr "Нийт өглөг"

#. module: account
#: model:account.account.type,name:account.data_account_type_income
#: model:account.financial.report,name:account.account_financial_report_income0
msgid "Income"
msgstr "Орлого"

#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:341
#, python-format
msgid "Supplier"
msgstr "Нийлүүлэгч"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "March"
msgstr "3 сар"

#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
msgstr "Данс n°"

#. module: account
#: code:addons/account/account_invoice.py:88
#, python-format
msgid "Free Reference"
msgstr "Бусад холбогдол"

#. module: account
#: field:account.payment.term.line,value:0
msgid "Valuation"
msgstr "Үнэлгээ"

#. module: account
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:301
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Авлага өглөгийн данс"

#. module: account
#: field:account.fiscal.position.account.template,position_id:0
msgid "Fiscal Mapping"
msgstr "санхүүгийн зурагжуулалт"

#. module: account
#: view:account.config.settings:0
msgid "Select Company"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_state_open
#: model:ir.model,name:account.model_account_state_open
msgid "Account State Open"
msgstr "Account State Open"

#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Max Qty:"
msgstr "дээд тоо хэмжээ"

#. module: account
#: view:account.invoice:0
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund Invoice"
msgstr "Нэхэмжлэл буцаалт"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_entries_report_all
msgid ""
"From this view, have an analysis of your different financial accounts. The "
"document shows your debit and credit taking in consideration some criteria "
"you can choose by using the search tool."
msgstr ""
"Энэ харагдацаас олон санхүүгийн дансдын шинжилгээг харна. Таны сонгосон "
"хайлтийн шалгуураас хамааран дебит, кредитийн авч байгаа утгуудыг харуулна."

#. module: account
#: help:account.partner.reconcile.process,progress:0
msgid ""
"Shows you the progress made today on the reconciliation process. Given by \n"
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
msgstr ""
"Тулгалт хийх процесст өнөөдөр хийгдсэн явцыг харуулна. Өнөөдөр тулгагдсан "
"харилцагчид \\ (Үлдсэн харилцагчид + Өнөөдөр тулгагдсан харилцагчид) гэсэн "
"өгөгддөг."

#. module: account
#: field:account.invoice,period_id:0
#: field:account.invoice.report,period_id:0
#: field:report.account.sales,period_id:0
#: field:report.account_type.sales,period_id:0
msgid "Force Period"
msgstr "Мөчлөг"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to add an account.\n"
"              </p><p>\n"
"                An account is part of a ledger allowing your company\n"
"                to register all kinds of debit and credit transactions.\n"
"                Companies present their annual accounts in two main parts: "
"the\n"
"                balance sheet and the income statement (profit and loss\n"
"                account). The annual accounts of a company are required by "
"law\n"
"                to disclose a certain amount of information.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,nbr:0
msgid "# of Lines"
msgstr "Нэх.мөрийн тоо"

#. module: account
#: view:account.invoice:0
msgid "(update)"
msgstr ""

#. module: account
#: field:account.aged.trial.balance,filter:0
#: field:account.balance.report,filter:0
#: field:account.central.journal,filter:0
#: field:account.common.account.report,filter:0
#: field:account.common.journal.report,filter:0
#: field:account.common.partner.report,filter:0
#: field:account.common.report,filter:0
#: field:account.general.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
#: field:account.print.journal,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.vat.declaration,filter:0
#: field:accounting.report,filter:0
#: field:accounting.report,filter_cmp:0
msgid "Filter by"
msgstr "Шүүлтүүр"

#. module: account
#: code:addons/account/account.py:2311
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "Танын илэрхийлэл таны моделд буруу байна \"%(...)s\" !"

#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
msgstr "Үнийн дүнд шингэсэн татварыг тооцоолох програмчлалын код"

#. module: account
#: help:account.bank.statement,balance_end:0
msgid "Balance as calculated based on Starting Balance and transaction lines"
msgstr ""
"Баланс нь эхлэлийн баланс болон гүйлгээний мөрүүдэд суурилж бодогдсоноор"

#. module: account
#: field:account.journal,loss_account_id:0
msgid "Loss Account"
msgstr ""

#. module: account
#: field:account.tax,account_collected_id:0
#: field:account.tax.template,account_collected_id:0
msgid "Invoice Tax Account"
msgstr "Нэхэмжлэлийн татварын данс"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_journal
#: model:ir.model,name:account.model_account_general_journal
msgid "Account General Journal"
msgstr "Санхүүгийн Ерөнхий Журнал"

#. module: account
#: help:account.move,state:0
msgid ""
"All manually created new journal entries are usually in the status "
"'Unposted', but you can set the option to skip that status on the related "
"journal. In that case, they will behave as journal entries automatically "
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' status."
msgstr ""

#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
msgstr "Өдрийн дугаар"

#. module: account
#: view:account.financial.report:0
msgid "Report"
msgstr "Тайлан"

#. module: account
#: code:addons/account/wizard/account_move_journal.py:103
#, python-format
msgid "Period: %s"
msgstr "Мөчлөг: %s"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
msgstr "Татварын жилийн харгалзааны үлгэр"

#. module: account
#: help:account.tax,name:0
msgid "This name will be displayed on reports"
msgstr "Энэ нэр тайлан дээр тусгагдана"

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Printing date"
msgstr "Хэвлэсэн огноо"

#. module: account
#: selection:account.account.type,close_method:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "None"
msgstr "Аль нь ч биш"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds"
msgstr "Захиалагчийн буцаалт"

#. module: account
#: field:account.account,foreign_balance:0
msgid "Foreign Balance"
msgstr "Гадаад бланс"

#. module: account
#: field:account.journal.period,name:0
msgid "Journal-Period Name"
msgstr "Журналын мөчлөгийн нэр"

#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr "Суурь кодын үржүүлэх коэффициент"

#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
msgstr "Энэ журналын холбогдох компани"

#. module: account
#: help:account.config.settings,group_multi_currency:0
msgid "Allows you multi currency environment"
msgstr ""

#. module: account
#: view:account.subscription:0
msgid "Running Subscription"
msgstr "Ажиллаж байгаа Бүртгэл"

#. module: account
#: report:account.invoice:0
msgid "Fiscal Position Remark :"
msgstr "Санхүүгийн жилийн харгалзуулалтын тайлбар :"

#. module: account
#: view:analytic.entries.report:0
#: model:ir.actions.act_window,name:account.action_analytic_entries_report
#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
msgid "Analytic Entries Analysis"
msgstr "Аналитик гүйлгээ шинжилгээ"

#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Past"
msgstr "Өнгөрсөн"

#. module: account
#: help:res.partner.bank,journal_id:0
msgid ""
"This journal will be created automatically for this bank account when you "
"save the record"
msgstr "Энэ банкны дансыг хадгалахад журнал автоматаар үүсгэгдэнэ."

#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
msgstr "Аналитик бичилт"

#. module: account
#: view:res.company:0
#: field:res.company,overdue_msg:0
msgid "Overdue Payments Message"
msgstr "Төлбөр шаардах зурвас"

#. module: account
#: field:account.entries.report,date_created:0
msgid "Date Created"
msgstr "Үүсгэсэн огноо"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
msgid "account.analytic.line.extended"
msgstr "account.analytic.line.extended"

#. module: account
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
msgid ""
"As soon as the reconciliation is done, the invoice's state turns to “done” "
"(i.e. paid) in the system."
msgstr ""
"Тулгалт хийгдмэгц нэхэмжлэл нь системд \"хийгдсэн\" (ө.х. төлөгдсөн) "
"төлөвтэй болдог"

#. module: account
#: view:account.chart.template:0
#: field:account.chart.template,account_root_id:0
msgid "Root Account"
msgstr "Толгой данс"

#. module: account
#: field:res.partner,last_reconciliation_date:0
msgid "Latest Reconciliation Date"
msgstr "Сүүлд Тулгалт хийсэн огноо"

#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr "Аналитик бичилт"

#. module: account
#: code:addons/account/account_invoice.py:1084
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr ""

#. module: account
#: field:product.template,taxes_id:0
msgid "Customer Taxes"
msgstr "Захиалагчийн татварууд"

#. module: account
#: help:account.model,name:0
msgid "This is a model for recurring accounting entries"
msgstr "Энэ модел нь давтагдах дансдын бичилтийг хийхэд зориулагдсан"

#. module: account
#: field:wizard.multi.charts.accounts,sale_tax_rate:0
msgid "Sales Tax(%)"
msgstr "Борлуулалтын Татвар(%)"

#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
msgstr "Тайлангийн тохиргоо"

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to register a refund you received from a supplier.\n"
"              </p><p>\n"
"                Instead of creating the supplier refund manually, you can "
"generate\n"
"                refunds and reconcile them directly from the related "
"supplier invoice.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: field:account.tax,type:0
#: field:account.tax.template,type:0
msgid "Tax Type"
msgstr "Татварын төрөл"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_template_form
#: model:ir.ui.menu,name:account.menu_action_account_template_form
msgid "Account Templates"
msgstr "Дансны загвар"

#. module: account
#: help:account.config.settings,complete_tax_set:0
#: help:wizard.multi.charts.accounts,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sales and purchase rates or use the usual m2o fields. This last "
"choice assumes that the set of tax defined for the chosen template is "
"complete"
msgstr ""
"Энэ тохиргооны тусламжтайгаар хэрэглэгч борлуулалт, худалдан авалтыг "
"оруулахдаа өөрсдөө ханш оруулах эсвэл захиалуулах талбарыг сонгохыг санал "
"болгоход энэ тохиргоог хэрэглүүлнэ. Энэ сүүлийн сонголт нь энэ үлгэрт "
"тодорхойлсон татварын олонлог нь гүйцсэнийг илэрхийлнэ."

#. module: account
#: report:account.vat.declaration:0
msgid "Tax Statement"
msgstr "Tax Statement"

#. module: account
#: model:ir.model,name:account.model_res_company
msgid "Companies"
msgstr "Компаниуд"

#. module: account
#: view:account.invoice.report:0
msgid "Open and Paid Invoices"
msgstr "Нээлттэй болон Төлөгдсөн Нэхэмжлэлүүд"

#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children flat"
msgstr "Хүүхдүүдийг хавтгайгаар харуулах"

#. module: account
#: view:account.config.settings:0
msgid "Bank & Cash"
msgstr ""

#. module: account
#: help:account.fiscalyear.close.state,fy_id:0
msgid "Select a fiscal year to close"
msgstr "Хаах санхүүгийн жилээ сонгоно уу"

#. module: account
#: help:account.chart.template,tax_template_ids:0
msgid "List of all the taxes that have to be installed by the wizard"
msgstr "Шинээр үүсгэх татваруудын жагсаалт"

#. module: account
#: model:ir.actions.report.xml,name:account.account_intracom
msgid "IntraCom"
msgstr ""

#. module: account
#: view:account.move.line.reconcile.writeoff:0
msgid "Information addendum"
msgstr "Хавсралт мэдээлэл"

#. module: account
#: field:account.chart,fiscalyear:0
#: view:account.fiscalyear:0
msgid "Fiscal year"
msgstr "Санхүүгийн жил"

#. module: account
#: view:account.move.reconcile:0
msgid "Partial Reconcile Entries"
msgstr "Хэсэгчилсэн тулгагдсан бичилтүүд"

#. module: account
#: view:account.aged.trial.balance:0
#: view:account.analytic.balance:0
#: view:account.analytic.chart:0
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
#: view:account.automatic.reconcile:0
#: view:account.bank.statement:0
#: view:account.change.currency:0
#: view:account.chart:0
#: view:account.common.report:0
#: view:account.config.settings:0
#: view:account.fiscalyear.close:0
#: view:account.fiscalyear.close.state:0
#: view:account.invoice:0
#: view:account.invoice.cancel:0
#: view:account.invoice.confirm:0
#: view:account.invoice.refund:0
#: view:account.journal.select:0
#: view:account.move:0
#: view:account.move.bank.reconcile:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.select:0
#: view:account.move.line.reconcile.writeoff:0
#: view:account.move.line.unreconcile.select:0
#: view:account.period.close:0
#: view:account.state.open:0
#: view:account.subscription.generate:0
#: view:account.tax.chart:0
#: view:account.unreconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
#: view:cash.box.in:0
#: view:cash.box.out:0
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Cancel"
msgstr "Цуцлах"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: model:account.account.type,name:account.data_account_type_receivable
#: selection:account.entries.report,type:0
msgid "Receivable"
msgstr "Авлага"

#. module: account
#: constraint:account.move.line:0
msgid "You cannot create journal items on closed account."
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:594
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Other Info"
msgstr "Бусад мэдээлэл"

#. module: account
#: field:account.journal,default_credit_account_id:0
msgid "Default Credit Account"
msgstr "Үндсэн кредит данс"

#. module: account
#: help:account.analytic.line,currency_id:0
msgid "The related account currency if not equal to the company one."
msgstr "Холбогдох дансны валют нь компаний валютаас өөр бол."

#. module: account
#: code:addons/account/installer.py:48
#, python-format
msgid "Custom"
msgstr ""

#. module: account
#: view:account.analytic.account:0
msgid "Current"
msgstr "Одоогийн"

#. module: account
#: code:addons/account/account_invoice.py:1296
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)."
msgstr ""

#. module: account
#: field:account.journal,cashbox_line_ids:0
msgid "CashBox"
msgstr "Касс"

#. module: account
#: model:account.account.type,name:account.account_type_cash_equity
#: model:account.account.type,name:account.conf_account_type_equity
msgid "Equity"
msgstr "Тэгшитгэл"

#. module: account
#: field:account.journal,internal_account_id:0
msgid "Internal Transfers Account"
msgstr ""

#. module: account
#: code:addons/account/wizard/pos_box.py:33
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""

#. module: account
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "Percentage"
msgstr "Хувь"

#. module: account
#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round globally"
msgstr ""

#. module: account
#: selection:account.report.general.ledger,sortby:0
msgid "Journal & Partner"
msgstr "Журнал & Харилцагч"

#. module: account
#: field:account.automatic.reconcile,power:0
msgid "Power"
msgstr "Хүч"

#. module: account
#: code:addons/account/account.py:3437
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Хэрэглэгдээгүй журналын кодыг үүсгэж чадахгүй."

#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
msgstr "Дансны аналитик бичилт харах"

#. module: account
#: field:account.invoice,internal_number:0
#: field:report.invoice.created,number:0
msgid "Invoice Number"
msgstr "Нэхэмжлэлийн дугаар"

#. module: account
#: field:account.bank.statement,difference:0
msgid "Difference"
msgstr ""

#. module: account
#: help:account.tax,include_base_amount:0
msgid ""
"Indicates if the amount of tax must be included in the base amount for the "
"computation of the next taxes"
msgstr ""
"Хэрэв татвар нь суурь дүнд багтаж дараагийн татварыг бодоход орно гэсэн "
"утгыг илэрхийлнэ"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
msgid "Reconciliation: Go to Next Partner"
msgstr "Тулгалт: Дараагийн харилцагч руу очих"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
msgid "Inverted Analytic Balance"
msgstr "Урвуу аналитик баланс"

#. module: account
#: field:account.tax.template,applicable_type:0
msgid "Applicable Type"
msgstr "Хэрэглэх төрөл"

#. module: account
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr "Нэхэмжлэлийн дугаарлалт"

#. module: account
#: code:addons/account/account.py:413
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
"initial balance."
msgstr ""

#. module: account
#: help:account.tax.template,sequence:0
msgid ""
"The sequence field is used to order the taxes lines from lower sequences to "
"higher ones. The order is important if you have a tax that has several tax "
"children. In this case, the evaluation order is important."
msgstr ""
"Нэг татварын дотор орших дэд татваруудын хувьд аль нь эхэлж тооцоологдохыг "
"илэрхийлэх эрэмбэ буюу дараалал. Татварууд бага эрэмбээсээ эхэлж "
"тооцоологдоно."

#. module: account
#: code:addons/account/account.py:1470
#: code:addons/account/account.py:1499
#: code:addons/account/account.py:1506
#: code:addons/account/account_invoice.py:970
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:161
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
#, python-format
msgid "User Error!"
msgstr ""

#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Discard"
msgstr ""

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: view:account.journal:0
msgid "Liquidity"
msgstr "Хөрвөлт"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Journal Items"
msgstr "Аналитик журналын бичилт"

#. module: account
#: field:account.config.settings,has_default_company:0
msgid "Has default company"
msgstr ""

#. module: account
#: view:account.fiscalyear.close:0
msgid ""
"This wizard will generate the end of year journal entries of selected fiscal "
"year. Note that you can run this wizard many times for the same fiscal year: "
"it will simply replace the old opening entries with the new ones."
msgstr ""
"Энэ визард нь сонгосон санхүүгийн жилийн дансны үлдэгдлүүдийг ирэх жилийн "
"эхний үлдэгдэл болгон тохируулж бичнэ. Та энэ үйлдлийг хэдэн ч удаа хийх "
"боломжтой ба тухай бүрд өмнө оруулсан эхний үлдэгдлийг дарж үүсгэх болно."

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
msgid "Bank and Cash"
msgstr "Касс болон харилцах"

#. module: account
#: model:ir.actions.act_window,help:account.action_analytic_entries_report
msgid ""
"From this view, have an analysis of your different analytic entries "
"following the analytic account you defined matching your business need. Use "
"the tool search to analyse information about analytic entries generated in "
"the system."
msgstr ""
"Энэ харагдацаас та өөрийн бизнес шаардлагад нийцүүлэн тохируулсан "
"шинжилгээний дансдын бичилтүүдийг шинжилж хардаг. Хайлтын багажуудыг ашиглан "
"шинжилгээг төрөл бүрээр хийх боломжтой."

#. module: account
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr "Журналын нэр компани бүрт дахин давтагдахгүй байх ёстой."

#. module: account
#: field:account.account.template,nocreate:0
msgid "Optional create"
msgstr "Заавал биш үүсгэх"

#. module: account
#: code:addons/account/account.py:675
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
msgstr "Журналын бичилтүүд агуулж байгаа дансны компанийг өөрчлөх боломжгүй."

#. module: account
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1315
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
msgstr "Нийлүүлэгчийн буцаалт"

#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
msgstr "Журналын бичилтүүд"

#. module: account
#: field:account.move.line,centralisation:0
msgid "Centralisation"
msgstr "төвлөрөл"

#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: view:account.analytic.account:0
#: view:account.analytic.journal:0
#: view:account.analytic.line:0
#: view:account.bank.statement:0
#: view:account.chart.template:0
#: view:account.entries.report:0
#: view:account.financial.report:0
#: view:account.fiscalyear:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: view:account.journal:0
#: view:account.model:0
#: view:account.move:0
#: view:account.move.line:0
#: view:account.subscription:0
#: view:account.tax.code.template:0
#: view:analytic.entries.report:0
msgid "Group By..."
msgstr "Бүлэглэх..."

#. module: account
#: field:account.journal.column,readonly:0
msgid "Readonly"
msgstr "Зөвхөн харах"

#. module: account
#: view:account.payment.term.line:0
msgid "  Valuation: Balance"
msgstr "  Үнэлгээ: Баланс"

#. module: account
#: field:account.analytic.line,product_uom_id:0
#: field:account.invoice.line,uos_id:0
#: field:account.move.line,product_uom_id:0
msgid "Unit of Measure"
msgstr "Хэмжих нэгж"

#. module: account
#: help:account.journal,group_invoice_lines:0
msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr ""
"Хэрэв үүнийг сонговол нэхэмжлэлээс үүдэлтэй гүйлгээний бичилтүүдийг систем "
"нэхэмжлэлийн дагуу нэгтгэх гэж оролдоно."

#. module: account
#: field:account.installer,has_default_company:0
msgid "Has Default Company"
msgstr "Анхны Компанитай байна"

#. module: account
#: model:ir.model,name:account.model_account_sequence_fiscalyear
msgid "account.sequence.fiscalyear"
msgstr "account.sequence.fiscalyear"

#. module: account
#: report:account.analytic.account.journal:0
#: view:account.analytic.journal:0
#: field:account.analytic.line,journal_id:0
#: field:account.journal,analytic_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal
#: model:ir.actions.report.xml,name:account.analytic_journal_print
#: model:ir.model,name:account.model_account_analytic_journal
#: model:ir.ui.menu,name:account.account_analytic_journal_print
msgid "Analytic Journal"
msgstr "Аналитик журнал"

#. module: account
#: view:account.entries.report:0
msgid "Reconciled"
msgstr "Тулгагдсан"

#. module: account
#: constraint:account.payment.term.line:0
msgid ""
"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
"2%."
msgstr ""

#. module: account
#: report:account.invoice:0
#: field:account.invoice.tax,base:0
msgid "Base"
msgstr "Суурь"

#. module: account
#: field:account.model,name:0
msgid "Model Name"
msgstr "Моделийн нэр"

#. module: account
#: field:account.chart.template,property_account_expense_categ:0
msgid "Expense Category Account"
msgstr "Зардлын толгой данс"

#. module: account
#: sql_constraint:account.tax:0
msgid "Tax Name must be unique per company!"
msgstr ""

#. module: account
#: view:account.bank.statement:0
msgid "Cash Transactions"
msgstr "Кассын гүйлгээ"

#. module: account
#: view:account.account.template:0
#: view:account.bank.statement:0
#: field:account.bank.statement.line,note:0
#: view:account.fiscal.position:0
#: field:account.fiscal.position,note:0
#: field:account.fiscal.position.template,note:0
msgid "Notes"
msgstr "Тэмдэглэл"

#. module: account
#: model:ir.model,name:account.model_analytic_entries_report
msgid "Analytic Entries Statistics"
msgstr "Аналитик бичилт статистик"

#. module: account
#: code:addons/account/account_analytic_line.py:142
#: code:addons/account/account_move_line.py:932
#, python-format
msgid "Entries: "
msgstr "Гүйлгээ: "

#. module: account
#: help:res.partner.bank,currency_id:0
msgid "Currency of the related account journal."
msgstr "Санхүүгийн холбогдох журналын валют"

#. module: account
#: code:addons/account/account_invoice.py:1312
#, python-format
msgid "Customer invoice"
msgstr ""

#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:189
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr "Баланс тайлан (Хөрөнгийн данс)"

#. module: account
#: model:process.node,note:account.process_node_draftstatement0
msgid "State is draft"
msgstr "Төлөв нь ноорог"

#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:1041
#, python-format
msgid "Total debit"
msgstr "Нийт дебит"

#. module: account
#: code:addons/account/account_move_line.py:811
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "\"%s\" гүйлгээ алга !"

#. module: account
#: report:account.invoice:0
msgid "Fax :"
msgstr "Факс :"

#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
msgstr "Энэ бол тухайн харилцагчийн авлагын бичилт хийх тогтсон данс юм"

#. module: account
#: field:account.tax,python_applicable:0
#: field:account.tax,python_compute:0
#: selection:account.tax,type:0
#: selection:account.tax.template,applicable_type:0
#: field:account.tax.template,python_applicable:0
#: field:account.tax.template,python_compute:0
#: selection:account.tax.template,type:0
msgid "Python Code"
msgstr "Програмчлал"

#. module: account
#: view:account.entries.report:0
msgid "Journal Entries with period in current period"
msgstr "Одоогийн мөчлөгийн журналын бичилтүүд"

#. module: account
#: help:account.journal,update_posted:0
msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
msgstr ""
"Хэрэв үүнийг сонговол уг журналд хуулбар гүйлгээ нэхэмжлэлийг бичих "
"боломжтой болно."

#. module: account
#: view:account.fiscalyear.close:0
msgid "Create"
msgstr "Үүсгэх"

#. module: account
#: model:process.transition.action,name:account.process_transition_action_createentries0
msgid "Create entry"
msgstr "Бичилт хийх"

#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:188
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr "Ашиг-Алдагдал (Зардлын данс)"

#. module: account
#: field:account.bank.statement,total_entry_encoding:0
msgid "Total Transactions"
msgstr ""

#. module: account
#: code:addons/account/account.py:635
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:1200
#, python-format
msgid "Error !"
msgstr "Алдаа !"

#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
msgstr "Санхүүгийн Тайлангийн Стиль"

#. module: account
#: selection:account.financial.report,sign:0
msgid "Preserve balance sign"
msgstr "Нөөц тайлангийн тэмдэг"

#. module: account
#: view:account.vat.declaration:0
#: model:ir.actions.report.xml,name:account.account_vat_declaration
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
msgid "Taxes Report"
msgstr "Татварын тайлан"

#. module: account
#: selection:account.journal.period,state:0
msgid "Printed"
msgstr "Хэвлэгдсэн"

#. module: account
#: view:account.analytic.line:0
msgid "Project line"
msgstr "Төсөл"

#. module: account
#: field:account.invoice.tax,manual:0
msgid "Manual"
msgstr "Гараар"

#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
#, python-format
msgid "You must set a start date."
msgstr ""

#. module: account
#: view:account.automatic.reconcile:0
msgid ""
"For an invoice to be considered as paid, the invoice entries must be "
"reconciled with counterparts, usually payments. With the automatic "
"reconciliation functionality, OpenERP makes its own search for entries to "
"reconcile in a series of accounts. It finds entries for each partner where "
"the amounts correspond."
msgstr ""
"Төлөгдсөн гэж үзэж байгаа нэхэмжлэлүүдийн бичилтүүдийн эсрэг талтайгаа "
"тулгагдсан байх ёстой. Энэ нь ихэнхдээ төлбөртэй тулгагддаг. Автомат "
"тулгаглтын хувьд OpenERP нь өөрөө дансдуудад тулгаж болох бичилтүүдийг "
"хайдаг. Энэ харилцагч бүр харгалзах бичилтүүдийг олдог."

#. module: account
#: view:account.move:0
#: field:account.move,to_check:0
msgid "To Review"
msgstr "Хэлэлцэх"

#. module: account
#: help:account.partner.ledger,initial_balance:0
#: help:account.report.general.ledger,initial_balance:0
msgid ""
"If you selected to filter by date or period, this field allow you to add a "
"row to display the amount of debit/credit/balance that precedes the filter "
"you've set."
msgstr ""
"Хэрэв та огноо юмуу мөчлөгөөр шүүхээр сонгосон бол энэ талбар нь дебит, "
"кредит, балансын дүнг харуулах мөрийг нэмэх боломжийг олгодог. Сонгосон "
"шүүлтүүрийн дагууд энэ дүн нь харагдана."

#. module: account
#: view:account.bank.statement:0
#: view:account.move:0
#: model:ir.actions.act_window,name:account.action_move_journal_line
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Journal Entries"
msgstr "Ажил гүйлгээ"

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:147
#, python-format
msgid "No period found on the invoice."
msgstr ""

#. module: account
#: help:account.partner.ledger,page_split:0
msgid "Display Ledger Report with One partner per page"
msgstr "Харилцагчийн дэвтэр хэлэхдээ нэг харилцагчийг нэг хуудсанд харуулах"

#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "JRNL"
msgstr "ЖРНЛ"

#. module: account
#: view:account.state.open:0
msgid "Yes"
msgstr "Тийм"

#. module: account
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:67
#, python-format
msgid "All Entries"
msgstr "Бүх гүйлгээ"

#. module: account
#: view:account.journal.select:0
msgid "Journal Select"
msgstr "Журнал сонгох"

#. module: account
#: view:account.bank.statement:0
#: code:addons/account/account.py:421
#: code:addons/account/account.py:433
#, python-format
msgid "Opening Balance"
msgstr "Нээлтийн үлдэгдэл"

#. module: account
#: model:ir.model,name:account.model_account_move_reconcile
msgid "Account Reconciliation"
msgstr "Дансны тулгалт"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
msgstr "Санхүүгийн татварын харгалзаа"

#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger
#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Ерөнхий дэвтэр"

#. module: account
#: model:process.transition,note:account.process_transition_paymentorderbank0
msgid "The payment order is sent to the bank."
msgstr "Төлбөрийн даалгавар банкруу илгээгдсэн."

#. module: account
#: help:account.move,to_check:0
msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
msgstr ""
"Хэрэв та энэ гүйлгээг хүлээн зөвшөөрөхгүй байгаа бөгөөд та энэ гүйлгээг "
"санхүүгийн мэргэжилтнээр хэлэлцүүлэхийг хүсч байвал сонго."

#. module: account
#: field:account.chart.template,complete_tax_set:0
#: field:wizard.multi.charts.accounts,complete_tax_set:0
msgid "Complete Set of Taxes"
msgstr "Татваруудын Олонлогийг Гүйцээ"

#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:61
#, python-format
msgid ""
"Selected Entry Lines does not have any account move enties in draft state."
msgstr ""

#. module: account
#: view:account.chart.template:0
msgid "Properties"
msgstr "Нэмэлт Талбарууд"

#. module: account
#: model:ir.model,name:account.model_account_tax_chart
msgid "Account tax chart"
msgstr "Дансны Татварын Мод"

#. module: account
#: constraint:res.partner.bank:0
msgid ""
"\n"
"Please define BIC/Swift code on bank for bank type IBAN Account to make "
"valid payments"
msgstr ""
"\n"
"IBAN төрлийн банктай дансдад BIC/Swift кодыг тодорхойлж төлбөрийг зөв хийх "
"боломжийг бүрдүүлнэ үү"

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr "Нийт:"

#. module: account
#: constraint:account.journal:0
msgid ""
"Configuration error!\n"
"The currency chosen should be shared by the default accounts too."
msgstr ""

#. module: account
#: code:addons/account/account.py:2281
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
"following labels:\n"
"\n"
"%(year)s: To Specify Year \n"
"%(month)s: To Specify Month \n"
"%(date)s: Current Date\n"
"\n"
"e.g. My model on %(date)s"
msgstr ""
"Моделийн нэрэнд жил, сар, өдөрийг дараах тэмдэглэгээг ашиглан хэрэглэх "
"боломжтой:\n"
"\n"
"%(year)s: жилийг зааж өгөх \n"
"%(month)s: сарын зааж өгөх \n"
"%(date)s: огноог зааж өгөх\n"
"\n"
"ө.х. миний модель %(date)s"

#. module: account
#: field:account.config.settings,module_account_voucher:0
msgid "Manage customer payments"
msgstr ""

#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
msgstr "Энэ нэхэмжлэлийн тайланг үүсгэсэн баримтын код."

#. module: account
#: field:account.tax.code,child_ids:0
#: field:account.tax.code.template,child_ids:0
msgid "Child Codes"
msgstr "Удамшил шифрүүд"

#. module: account
#: constraint:account.fiscalyear:0
msgid ""
"Error!\n"
"The start date of a fiscal year must precede its end date."
msgstr ""

#. module: account
#: view:account.tax.template:0
msgid "Taxes used in Sales"
msgstr "Борлуулалтад хэрэглэгддэг татвар"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
msgid "Customer Invoices"
msgstr "Захиалагчийн нэхэмжлэл"

#. module: account
#: view:account.tax:0
msgid "Misc"
msgstr ""

#. module: account
#: view:account.analytic.line:0
msgid "Sales"
msgstr "Борлуулалт"

#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr "Журналын багана"

#. module: account
#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Done"
msgstr "Дууссан"

#. module: account
#: code:addons/account/account.py:1336
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
"Make sure you have configured payment terms properly.\n"
"The latest payment term line should be of the \"Balance\" type."
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_invoicemanually0
msgid "A statement with manual entries becomes a draft statement."
msgstr "Гар бичилттэй хуулгууд нь ноорог төлөвтэй болно."

#. module: account
#: view:account.aged.trial.balance:0
msgid ""
"Aged Partner Balance is a more detailed report of your receivables by "
"intervals. When opening that report, OpenERP asks for the name of the "
"company, the fiscal period and the size of the interval to be analyzed (in "
"days). OpenERP then calculates a table of credit balance by period. So if "
"you request an interval of 30 days OpenERP generates an analysis of "
"creditors for the past month, past two months, and so on. "
msgstr ""
"Харилцагчийн балансын насжилт нь таны харилцагчдаас авах авлагын хэмжээг "
"хугацаагаар үечлэн харуулдаг тайлан юм. Та хэднээс эхлэж ямар хугацаагаар "
"тооцолохыг тодорхойлно. Харин систем хугацааны үечлэл бүхий хүснэгтээр "
"кредит үлдэгдлийг харуулна. "

#. module: account
#: field:account.invoice,origin:0
#: field:account.invoice.line,origin:0
#: field:report.invoice.created,origin:0
msgid "Source Document"
msgstr "Эх баримт"

#. module: account
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""

#. module: account
#: constraint:account.account:0
msgid ""
"Configuration Error!\n"
"You cannot define children to an account with internal type different of "
"\"View\"."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_accounting_report
msgid "Accounting Report"
msgstr "Санхүүгийн Тайлан"

#. module: account
#: field:account.analytic.line,currency_id:0
msgid "Account Currency"
msgstr ""

#. module: account
#: report:account.invoice:0
msgid "Taxes:"
msgstr "Татвар:"

#. module: account
#: code:addons/account/account_invoice.py:440
#, python-format
msgid ""
"You can not delete an invoice which is not cancelled. You should refund it "
"instead."
msgstr ""

#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
msgstr "Татварын төрлийн хувь % 0-с 1-н хоорондын хязгаартай байна."

#. module: account
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
msgid "Financial Reports Hierarchy"
msgstr "Санхүүгийн Тайлангуудын Шатлал"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
msgstr "Сарын эргэц"

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Analytic Lines"
msgstr "Аналитик бичилт"

#. module: account
#: field:account.analytic.journal,line_ids:0
#: field:account.tax.code,line_ids:0
msgid "Lines"
msgstr "Мөрүүд"

#. module: account
#: view:account.tax.template:0
msgid "Account Tax Template"
msgstr "Татварын дансны загвар"

#. module: account
#: view:account.journal.select:0
msgid "Are you sure you want to open Journal Entries?"
msgstr "Та журналын гүйлгээг нээхдээ итгэлтэй байна уу?"

#. module: account
#: help:account.tax.code,notprintable:0
msgid ""
"Check this box if you don't want any tax related to this tax code to appear "
"on invoices"
msgstr ""

#. module: account
#: field:account.chart.template,property_account_expense_opening:0
msgid "Opening Entries Expense Account"
msgstr "Нээлтийн Бичилтүүдийн Зардлын Дансдууд"

#. module: account
#: code:addons/account/account_move_line.py:999
#, python-format
msgid "Accounting Entries"
msgstr "Дансны бичилт"

#. module: account
#: view:account.invoice:0
msgid "Customer Reference"
msgstr ""

#. module: account
#: field:account.account.template,parent_id:0
msgid "Parent Account Template"
msgstr "Эцэг загвар"

#. module: account
#: report:account.invoice:0
msgid "Price"
msgstr "Үнэ"

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,closing_details_ids:0
msgid "Closing Cashbox Lines"
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
#: field:account.move.line,statement_id:0
#: model:process.process,name:account.process_process_statementprocess0
msgid "Statement"
msgstr "Орлого зарлагын ордер"

#. module: account
#: help:account.journal,default_debit_account_id:0
msgid "It acts as a default account for debit amount"
msgstr "Энэ бол дебит гүйлгээний үндсэн данс"

#. module: account
#: view:account.entries.report:0
msgid "Posted entries"
msgstr "Илгээгдсэн бичилтүүд"

#. module: account
#: help:account.payment.term.line,value_amount:0
msgid "For percent enter a ratio between 0-1."
msgstr "Хувь нь 0-с 1-н хооронд тоо байна."

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: field:account.invoice,date_invoice:0
#: field:report.invoice.created,date_invoice:0
msgid "Invoice Date"
msgstr "Нэхэмжилсэн огноо"

#. module: account
#: view:account.invoice.report:0
msgid "Group by year of Invoice Date"
msgstr "Нэхэмжилсэн Огнооны Жилээр нь Бүлэглэх"

#. module: account
#: field:account.config.settings,purchase_tax_rate:0
msgid "Purchase tax (%)"
msgstr ""

#. module: account
#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
msgstr "Энэ захиалагчийн авах нийт авлагын дүн."

#. module: account
#: view:account.move.line:0
msgid "Unbalanced Journal Items"
msgstr "Баланс бариагүй журналын бичилт"

#. module: account
#: model:ir.actions.act_window,name:account.open_account_charts_modules
msgid "Chart Templates"
msgstr ""

#. module: account
#: field:account.journal.period,icon:0
msgid "Icon"
msgstr "Дүрс"

#. module: account
#: view:account.use.model:0
msgid "Ok"
msgstr "Ok"

#. module: account
#: field:account.chart.template,tax_code_root_id:0
msgid "Root Tax Code"
msgstr "Толгой татварын ангилал"

#. module: account
#: help:account.journal,centralisation:0
msgid ""
"Check this box to determine that each entry of this journal won't create a "
"new counterpart but will share the same counterpart. This is used in fiscal "
"year closing."
msgstr ""
"Энэ сонголтыг тэмдэглэснээр журналын бичилт бүрд шинэ эсрэг талыг "
"үүсгэлгүйгээр бүх бичилт нэг ерөнхий эсрэг талыг хэрэглэнэ. Санхүүгийн "
"жилийг хаахад энэ нь хэрэглэгддэг."

#. module: account
#: field:account.bank.statement,closing_date:0
msgid "Closed On"
msgstr "Хаагдсан"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Банкны хуулгын мөр"

#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax:0
msgid "Default Purchase Tax"
msgstr "Худалдан авалтын татварын анхны утга"

#. module: account
#: field:account.chart.template,property_account_income_opening:0
msgid "Opening Entries Income Account"
msgstr "Нээлтийн Бичилтүүдийн Орлогын данс"

#. module: account
#: field:account.config.settings,group_proforma_invoices:0
msgid "Allow pro-forma invoices"
msgstr ""

#. module: account
#: view:account.bank.statement:0
msgid "Confirm"
msgstr "Батлагдсан"

#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
msgid ""
"This field is only used if you develop your own module allowing developers "
"to create specific taxes in a custom domain."
msgstr ""
"Энэ талбарын тусламжтайгаар татварыг сонгож хэрэглэх дэлгэцүүдаас хамаарч "
"ялгаатай татварын жагсаалтууд гарах боломжтой."

#. module: account
#: field:account.fiscalyear.close,report_name:0
msgid "Name of new entries"
msgstr "Шинэ гүйлгээний нэр"

#. module: account
#: view:account.use.model:0
msgid "Create Entries"
msgstr "Ажил гүйлгээ үүсгэх"

#. module: account
#: model:ir.model,name:account.model_cash_box_out
msgid "cash.box.out"
msgstr ""

#. module: account
#: help:account.config.settings,currency_id:0
msgid "Main currency of the company."
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reports
msgid "Reporting"
msgstr "Тайлан"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_move_reconciliation.js:89
#, python-format
msgid "Warning"
msgstr "Анхааруулга"

#. module: account
#: model:ir.actions.act_window,name:account.action_analytic_open
msgid "Contracts/Analytic Accounts"
msgstr "Гэрээнүүд/Шинжилгээний Дансдууд"

#. module: account
#: view:account.journal:0
#: field:res.partner.bank,journal_id:0
msgid "Account Journal"
msgstr "Санхүүгийн журнал"

#. module: account
#: field:account.config.settings,tax_calculation_rounding_method:0
msgid "Tax calculation rounding method"
msgstr ""

#. module: account
#: model:process.node,name:account.process_node_paidinvoice0
#: model:process.node,name:account.process_node_supplierpaidinvoice0
msgid "Paid invoice"
msgstr "Нэхэмжлэл төлөх"

#. module: account
#: view:account.invoice.refund:0
msgid ""
"Use this option if you want to cancel an invoice you should not\n"
"                                    have issued. The credit note will be "
"created, validated and reconciled\n"
"                                    with the invoice. You will not be able "
"to modify the credit note."
msgstr ""

#. module: account
#: help:account.partner.reconcile.process,next_partner_id:0
msgid ""
"This field shows you the next partner that will be automatically chosen by "
"the system to go through the reconciliation process, based on the latest day "
"it have been reconciled."
msgstr ""
"Хамгийн сүүлийн тулгалт хийсэн огноо дээр үндэслэн дараачийн тулгалт хийхээр "
"сонгогдсон дараагийн харилцагчийг энэ талбар харуулдаг."

#. module: account
#: field:account.move.line.reconcile.writeoff,comment:0
msgid "Comment"
msgstr "Тайлбар"

#. module: account
#: field:account.tax,domain:0
#: field:account.tax.template,domain:0
msgid "Domain"
msgstr "Домайн"

#. module: account
#: model:ir.model,name:account.model_account_use_model
msgid "Use model"
msgstr "Модел хэрэлгэх"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_purchase
msgid ""
"This view is used by accountants in order to record entries massively in "
"OpenERP. If you want to record a supplier invoice, start by recording the "
"line of the expense account, OpenERP will propose to you automatically the "
"Tax related to this account and the counter-part \"Account Payable\"."
msgstr ""
"OpenERP-д бөөн тооны олон бичлэгийг хөтлөхөд нягтлангууд энэ харагдацыг "
"хэрэглэдэг. Хэрэв нийлүүлэгчийн нэхэмжлэлийг хөтлөх гэж байгаа бол зардлын "
"дансыг хөтлөж эхлэхэд OpenERP автоматаар энэ дансанд холбогдох татварыг "
"автоматат санал болгоод цааш эсрэг талд бичигдэх \"Өглөгийн Данс\"-г санал "
"болгодог."

#. module: account
#: code:addons/account/account.py:1507
#, python-format
msgid ""
"There is no default credit account defined \n"
"on journal \"%s\"."
msgstr ""

#. module: account
#: view:account.invoice.line:0
#: field:account.invoice.tax,invoice_id:0
#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice Line"
msgstr "Нэхэмжлэлийн мөр"

#. module: account
#: view:account.invoice.report:0
msgid "Customer And Supplier Refunds"
msgstr "Захиалагч болон Нийлүүлэгчийн Буцаалтууд"

#. module: account
#: field:account.financial.report,sign:0
msgid "Sign on Reports"
msgstr "Тайлан дээрх тэмдэг"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"<p>\n"
"                Click to add a new analytic account.\n"
"              </p><p>\n"
"                The normal chart of accounts has a structure defined by the\n"
"                legal requirement of the country. The analytic chart of\n"
"                accounts structure should reflect your own business needs "
"in\n"
"                term of costs/revenues reporting.\n"
"              </p><p>\n"
"                They are usually structured by contracts, projects, products "
"or\n"
"                departements. Most of the OpenERP operations (invoices,\n"
"                timesheets, expenses, etc) generate analytic entries on the\n"
"                related account.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: model:account.account.type,name:account.data_account_type_view
msgid "Root/View"
msgstr "Язгуур/Харагдац"

#. module: account
#: code:addons/account/account.py:3188
#, python-format
msgid "OPEJ"
msgstr ""

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
msgid "PRO-FORMA"
msgstr "ПРО-ФОРМА"

#. module: account
#: selection:account.entries.report,move_line_state:0
#: view:account.move.line:0
#: selection:account.move.line,state:0
msgid "Unbalanced"
msgstr "Баланс тэнцээгүй"

#. module: account
#: selection:account.move.line,centralisation:0
msgid "Normal"
msgstr "Хэвийн"

#. module: account
#: model:ir.actions.act_window,name:account.action_email_templates
#: model:ir.ui.menu,name:account.menu_email_templates
msgid "Email Templates"
msgstr "Имэйл Үлгэрүүд"

#. module: account
#: view:account.move.line:0
msgid "Optional Information"
msgstr "Туслах мэдээлэл"

#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,user_id:0
msgid "User"
msgstr "Хэрэглэгч"

#. module: account
#: selection:account.account,currency_mode:0
msgid "At Date"
msgstr "Тухайн өдрийн ханшаар"

#. module: account
#: help:account.move.line,date_maturity:0
msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
msgstr ""
"Энэ талбар нь өглөг, авлагын журналын бичилтэд хэрэглэгдэнэ. Уг бичилийн "
"төлөлт хийвэл зохих эцсийн огноог илэрхийлнэ."

#. module: account
#: model:ir.ui.menu,name:account.menu_multi_currency
msgid "Multi-Currencies"
msgstr "Олон-валют"

#. module: account
#: field:account.model.line,date_maturity:0
msgid "Maturity Date"
msgstr "Боловсорч гүйцэх огноо"

#. module: account
#: code:addons/account/account.py:3175
#, python-format
msgid "Sales Journal"
msgstr "Борлуулалтын журнал"

#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr "Татварын нэхэмжлэл"

#. module: account
#: code:addons/account/account_move_line.py:1278
#, python-format
msgid "No piece number !"
msgstr "Хэсгийн Дугаар Алга !"

#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr "Дансны Тайлангийн Шатлал"

#. module: account
#: help:account.account.template,chart_template_id:0
msgid ""
"This optional field allow you to link an account template to a specific "
"chart template that may differ from the one its root parent belongs to. This "
"allow you to define chart templates that extend another and complete it with "
"few new accounts (You don't need to define the whole structure that is "
"common to both several times)."
msgstr ""
"Энэхүү заавал бус талбар нь дансны үлгэрийг өөр ямар нэг дансны үлгэртэй "
"холбох боломжийг олгодог бөгөөд энэ ялгаатай язгууртай байж болно. Энэ нь "
"өөр дансны үлгэрийг өргөтгөж цөөн хэдэн данс нэмээд гүйцээх боломжийг  "
"олгодог.  (Хоорондоо ерөнхий зүйл ихтэй том үлгэр үүсгэх шаардлага байхгүй)"

#. module: account
#: view:account.move:0
msgid "Unposted Journal Entries"
msgstr "Илгээгдээгүй журналын бичилтүүд"

#. module: account
#: help:account.invoice.refund,date:0
msgid ""
"This date will be used as the invoice date for credit note and period will "
"be chosen accordingly!"
msgstr ""

#. module: account
#: view:product.template:0
msgid "Sales Properties"
msgstr "Борлуулалтын талбарууд"

#. module: account
#: code:addons/account/account.py:3515
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
"accounts."
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_manual_reconcile
msgid "Manual Reconciliation"
msgstr "Гар тулгалт"

#. module: account
#: report:account.overdue:0
msgid "Total amount due:"
msgstr "Нийт үлдэгдэл дүн:"

#. module: account
#: field:account.analytic.chart,to_date:0
#: field:project.account.analytic.line,to_date:0
msgid "To"
msgstr "Хүртэл"

#. module: account
#: selection:account.move.line,centralisation:0
#: code:addons/account/account.py:1557
#, python-format
msgid "Currency Adjustment"
msgstr "Валютын Тохиргоо"

#. module: account
#: field:account.fiscalyear.close,fy_id:0
msgid "Fiscal Year to close"
msgstr "Хаах санхүүгийн жил"

#. module: account
#: view:account.invoice.cancel:0
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
msgid "Cancel Selected Invoices"
msgstr "Сонгосон нэхэмжлэлийг цуцлах"

#. module: account
#: help:account.account.type,report_type:0
msgid ""
"This field is used to generate legal reports: profit and loss, balance sheet."
msgstr ""
"Энэ талбар хуулийн тайлангуудыг үүсгэхэд хэрэглэдэнэ: ашиг-алдагдал, баланс "
"тайлан."

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "May"
msgstr "5 сар"

#. module: account
#: code:addons/account/account_invoice.py:776
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
"Нийтийн татварууд тодорхойлогдсон байна, гэвч тэдгээр нь нэхэмжлэлийн мөрөнд "
"алга."

#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
msgstr "Дансны модны загвар"

#. module: account
#: help:account.model.line,sequence:0
msgid ""
"The sequence field is used to order the resources from lower sequences to "
"higher ones."
msgstr ""
"Дараалал талбар нь нөөцийг бага дарааллаас их дараалал руу нь эрэмбэлэхэд "
"хэрэглэгддэг."

#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
msgid "Case Code"
msgstr "Ангилалын код"

#. module: account
#: field:account.config.settings,sale_refund_sequence_prefix:0
msgid "Credit note sequence"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
#: model:ir.ui.menu,name:account.menu_validate_account_moves
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Post Journal Entries"
msgstr "Журналын бичилтүүдийг батлах"

#. module: account
#: field:account.journal,centralisation:0
msgid "Centralised Counterpart"
msgstr ""

#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:339
#, python-format
msgid "Customer"
msgstr "Захиалагч"

#. module: account
#: field:account.financial.report,name:0
msgid "Report Name"
msgstr "Тайлангийн нэр"

#. module: account
#: model:account.account.type,name:account.data_account_type_cash
#: selection:account.analytic.journal,type:0
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
#: code:addons/account/account.py:3064
#, python-format
msgid "Cash"
msgstr "Бэлэн мөнгө"

#. module: account
#: field:account.fiscal.position.account,account_dest_id:0
#: field:account.fiscal.position.account.template,account_dest_id:0
msgid "Account Destination"
msgstr "Солих данс"

#. module: account
#: model:process.node,note:account.process_node_supplierpaymentorder0
msgid "Payment of invoices"
msgstr "Нэхэмжлэлийн Төлбөр"

#. module: account
#: field:account.bank.statement.line,sequence:0
#: field:account.financial.report,sequence:0
#: field:account.invoice.line,sequence:0
#: field:account.invoice.tax,sequence:0
#: field:account.journal.column,sequence:0
#: field:account.model.line,sequence:0
#: field:account.payment.term.line,sequence:0
#: field:account.sequence.fiscalyear,sequence_id:0
#: field:account.tax,sequence:0
#: field:account.tax.code,sequence:0
#: field:account.tax.template,sequence:0
msgid "Sequence"
msgstr "Дараалал"

#. module: account
#: field:account.config.settings,paypal_account:0
msgid "Paypal account"
msgstr ""

#. module: account
#: constraint:product.category:0
msgid "Error ! You cannot create recursive categories."
msgstr "Алдаа ! Тойрог хамааралтай ангилал үүсгэх боломжгүй."

#. module: account
#: help:account.model.line,quantity:0
msgid "The optional quantity on entries."
msgstr "Бичлэгүүдийн заавал бус тоо хэмжээ."

#. module: account
#: view:account.financial.report:0
msgid "Parent Report"
msgstr "Эцэг Тайлан"

#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid ""
"Error!\n"
"You cannot create recursive accounts."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_cash_box_in
msgid "cash.box.in"
msgstr ""

#. module: account
#: help:account.invoice,move_id:0
msgid "Link to the automatically generated Journal Items."
msgstr "Автоматаар бичигдсэн ажил гүйлгээтэй холбогдоно."

#. module: account
#: model:ir.model,name:account.model_account_config_settings
msgid "account.config.settings"
msgstr ""

#. module: account
#: selection:account.config.settings,period:0
#: selection:account.installer,period:0
msgid "Monthly"
msgstr "Сараар"

#. module: account
#: model:account.account.type,name:account.data_account_type_asset
msgid "Asset"
msgstr "Хөрөнгө"

#. module: account
#: field:account.bank.statement,balance_end:0
msgid "Computed Balance"
msgstr "Тооцоолсон Баланс"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_move_reconciliation.js:88
#, python-format
msgid "You must choose at least one record."
msgstr ""

#. module: account
#: field:account.account,parent_id:0
#: field:account.financial.report,parent_id:0
msgid "Parent"
msgstr "Эцэг"

#. module: account
#: code:addons/account/account_cash_statement.py:292
#, python-format
msgid "Profit"
msgstr ""

#. module: account
#: help:account.payment.term.line,days2:0
msgid ""
"Day of the month, set -1 for the last day of the current month. If it's "
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
"it's based on the beginning of the month)."
msgstr ""
"Сарын хоног, тухайн сарын сүүлчийн хоногийг -1 болгох. Хэрэв эерэг бол, ирэх "
"сарын хоногийг харуулна. Эцсийн хоногуудыг 0 болгох (эсвэл энэ нь сарын "
"эхнээс хамаардаг)."

#. module: account
#: view:account.move.line.reconcile:0
msgid "Reconciliation Transactions"
msgstr "Гүйцээлтийн гүйлгээ"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
msgstr "Стандарт тайлан"

#. module: account
#: field:account.tax.code,sum_period:0
msgid "Period Sum"
msgstr "Мөчлөгийн нийлбэр"

#. module: account
#: help:account.tax,sequence:0
msgid ""
"The sequence field is used to order the tax lines from the lowest sequences "
"to the higher ones. The order is important if you have a tax with several "
"tax children. In this case, the evaluation order is important."
msgstr ""
"Нэг татварын дотор орших дэд татваруудын хувьд аль нь эхэлж тооцоологдохыг "
"илэрхийлэх эрэмбэ буюу дараалал. Татварууд бага эрэмбээсээ эхэлж "
"тооцоологдоно."

#. module: account
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
msgstr "Кассын мөнгө"

#. module: account
#: field:account.installer,charts:0
msgid "Accounting Package"
msgstr ""

#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
msgid "Partner Ledger"
msgstr "Харилцагчийн дэвтэр"

#. module: account
#: code:addons/account/account_invoice.py:1331
#, python-format
msgid "%s <b>cancelled</b>."
msgstr ""

#. module: account
#: help:account.bank.statement,message_unread:0
#: help:account.invoice,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""

#. module: account
#: field:res.company,tax_calculation_rounding_method:0
msgid "Tax Calculation Rounding Method"
msgstr ""

#. module: account
#: field:account.entries.report,move_line_state:0
msgid "State of Move Line"
msgstr "Журналын бичилтийн төлөв"

#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
msgid "Account move line reconcile"
msgstr "Дансны хөдөлгөөний мөрийн тулгалт"

#. module: account
#: view:account.subscription.generate:0
#: model:ir.model,name:account.model_account_subscription_generate
msgid "Subscription Compute"
msgstr "Subscription Compute"

#. module: account
#: view:account.move.line.unreconcile.select:0
msgid "Open for Unreconciliation"
msgstr ""

#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
#: field:account.entries.report,partner_id:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0
#: field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,partner_id:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,partner_id:0
#: view:account.move:0
#: field:account.move,partner_id:0
#: view:account.move.line:0
#: field:account.move.line,partner_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,partner_id:0
#: model:ir.model,name:account.model_res_partner
#: field:report.invoice.created,partner_id:0
msgid "Partner"
msgstr "Харилцагч"

#. module: account
#: help:account.change.currency,currency_id:0
msgid "Select a currency to apply on the invoice"
msgstr "Нэхэмжлэлд хэрэглэх валютаа сонго"

#. module: account
#: code:addons/account/account_invoice.py:857
#, python-format
msgid "No Invoice Lines !"
msgstr "Нэхэмжлэлийн мөр алга !"

#. module: account
#: view:account.financial.report:0
msgid "Report Type"
msgstr "Тайлангийн төрөл"

#. module: account
#: help:account.open.closed.fiscalyear,fyear_id:0
msgid ""
"Select Fiscal Year which you want to remove entries for its End of year "
"entries journal"
msgstr "Устгах Санхүүгийн Жилийн хаалтын бичилтийг сонгоно уу."

#. module: account
#: field:account.tax.template,type_tax_use:0
msgid "Tax Use In"
msgstr "Татварын хэрэглээ"

#. module: account
#: code:addons/account/account_bank_statement.py:381
#, python-format
msgid ""
"The statement balance is incorrect !\n"
"The expected balance (%.2f) is different than the computed one. (%.2f)"
msgstr ""
"Ордерийн үлдэгдэл буруу байна !\n"
"Ордерийн эцсийн үлдэгдэл (%.2f) нь тооцоолсон үлдэгдэлтэй (%.2f) тохирохгүй "
"байна."

#. module: account
#: code:addons/account/account_bank_statement.py:419
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Журналын бичилтүүд хүчингүй байна."

#. module: account
#: field:account.account.type,close_method:0
msgid "Deferral Method"
msgstr "Хойшлогдсон Арга"

#. module: account
#: model:process.node,note:account.process_node_electronicfile0
msgid "Automatic entry"
msgstr "Автомат гүйлгээ"

#. module: account
#: help:account.account,reconcile:0
msgid ""
"Check this box if this account allows reconciliation of journal items."
msgstr ""
"Хэрэв энэ данс нь журналын бичилтүүдийн тулгалтыг зөвшөөрдөг бол энийг "
"тэмдэглэнэ үү."

#. module: account
#: report:account.analytic.account.inverted.balance:0
msgid "Inverted Analytic Balance -"
msgstr "Урвуу аналитик баланс -"

#. module: account
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
msgid "Analytic Entries"
msgstr "Аналитик бичилт"

#. module: account
#: view:account.analytic.account:0
msgid "Associated Partner"
msgstr "Холбогдох харилцагч"

#. module: account
#: code:addons/account/account_invoice.py:1424
#, python-format
msgid "You must first select a partner !"
msgstr "Та эхлээд харилцагч сонгох хэрэгтэй !"

#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
msgstr "Нэмэлт мэдээлэл"

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,residual:0
#: field:account.invoice.report,user_currency_residual:0
msgid "Total Residual"
msgstr "Нийт үлдэгдэл"

#. module: account
#: view:account.bank.statement:0
msgid "Opening Cash Control"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_invoiceinvoice0
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
msgid "Invoice's state is Open"
msgstr "Нэхэмжлэлийн төлөв нээллтэй"

#. module: account
#: view:account.analytic.account:0
#: view:account.bank.statement:0
#: field:account.bank.statement,state:0
#: field:account.entries.report,move_state:0
#: view:account.fiscalyear:0
#: field:account.fiscalyear,state:0
#: view:account.invoice:0
#: field:account.invoice,state:0
#: view:account.invoice.report:0
#: field:account.journal.period,state:0
#: field:account.move,state:0
#: view:account.move.line:0
#: field:account.move.line,state:0
#: field:account.period,state:0
#: view:account.subscription:0
#: field:account.subscription,state:0
#: field:report.invoice.created,state:0
msgid "Status"
msgstr "Төлөв"

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: model:ir.actions.act_window,name:account.action_account_analytic_cost
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
msgid "Cost Ledger"
msgstr "Өртөгийн тайлан"

#. module: account
#: view:account.config.settings:0
msgid "No Fiscal Year Defined for This Company"
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Proforma"
msgstr "Проформа"

#. module: account
#: report:account.analytic.account.cost_ledger:0
msgid "J.C. /Move name"
msgstr "J.C. /Гүйлгээний нэр"

#. module: account
#: help:account.tax.template,include_base_amount:0
msgid ""
"Set if the amount of tax must be included in the base amount before "
"computing the next taxes."
msgstr ""
"Тухайн татварын дүн үндсэн дүнд шингэж дараагийн татвар тооцоололтод оролцох "
"эсэх."

#. module: account
#: code:addons/account/account.py:3178
#, python-format
msgid "Purchase Refund Journal"
msgstr "Худалдан авалтын буцаалтын журнал"

#. module: account
#: code:addons/account/account.py:1350
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""

#. module: account
#: help:account.tax.template,amount:0
msgid "For Tax Type percent enter % ratio between 0-1."
msgstr ""
"Татварын төрөл нь хувь бол 0-1 хоорондох утга оруулна. Жш 10% = 0.1000"

#. module: account
#: view:account.analytic.account:0
msgid "Current Accounts"
msgstr "Одоогийн Дансдууд"

#. module: account
#: view:account.invoice.report:0
msgid "Group by Invoice Date"
msgstr "Нэхэмжлэлийн Огноогоор Бүлэглэх"

#. module: account
#: help:account.journal,user_id:0
msgid "The user responsible for this journal"
msgstr "Уг журналыг эзэмшин хариуцах хэрэглэгч"

#. module: account
#: help:account.config.settings,module_account_followup:0
msgid ""
"This allows to automate letters for unpaid invoices, with multi-level "
"recalls.\n"
"                This installs the module account_followup."
msgstr ""

#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
#: field:account.bank.statement,period_id:0
#: view:account.entries.report:0
#: field:account.entries.report,period_id:0
#: view:account.fiscalyear:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.journal.period,period_id:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: view:account.move:0
#: field:account.move,period_id:0
#: view:account.move.line:0
#: field:account.move.line,period_id:0
#: view:account.period:0
#: field:account.subscription,period_nbr:0
#: field:account.tax.chart,period_id:0
#: field:account.treasury.report,period_id:0
#: code:addons/account/wizard/account_move_journal.py:118
#: field:validate.account.move,period_id:0
#, python-format
msgid "Period"
msgstr "Мөчлөг"

#. module: account
#: help:account.account,adjusted_balance:0
msgid ""
"Total amount (in Company currency) for transactions held in secondary "
"currency for this account."
msgstr ""
"Энэ дансанд явагдсан бүх гүйлгээний хоёрдогч валютаарх (Компанийн валют "
"дахь) нийт дүн."

#. module: account
#: report:account.invoice:0
msgid "Net Total:"
msgstr "Цэвэр нийлбэр:"

#. module: account
#: code:addons/account/wizard/account_report_common.py:153
#, python-format
msgid "Select a starting and an ending period."
msgstr ""

#. module: account
#: field:account.config.settings,sale_sequence_next:0
msgid "Next invoice number"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
msgid "Generic Reporting"
msgstr "Ерөнхий тайлан"

#. module: account
#: field:account.move.line.reconcile.writeoff,journal_id:0
msgid "Write-Off Journal"
msgstr "Цуцлалтын журнал"

#. module: account
#: help:res.partner,property_payment_term:0
msgid ""
"This payment term will be used instead of the default one for the current "
"partner"
msgstr "Тухайн харилцагчид хэрэглэгдэх тогтсон төлбөрийн нөхцөл"

#. module: account
#: field:account.chart.template,property_account_income_categ:0
msgid "Income Category Account"
msgstr "Орлогын толгой данс"

#. module: account
#: field:account.account,adjusted_balance:0
msgid "Adjusted Balance"
msgstr "Тохируулсан бланс"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
msgid "Fiscal Position Templates"
msgstr "Санхүүгийн жилийн харгалзуулалтын үлгэр"

#. module: account
#: view:account.entries.report:0
msgid "Int.Type"
msgstr "Дотоод төрөл"

#. module: account
#: field:account.move.line,tax_amount:0
msgid "Tax/Base Amount"
msgstr "Татвар/Үндсэн дүн"

#. module: account
#: view:account.payment.term.line:0
msgid "  Valuation: Percent"
msgstr "  Үнэлгээ: Хувь"

#. module: account
#: view:account.open.closed.fiscalyear:0
msgid ""
"This wizard will remove the end of year journal entries of selected fiscal "
"year. Note that you can run this wizard many times for the same fiscal year."
msgstr ""

#. module: account
#: constraint:product.template:0
msgid ""
"Error: The default Unit of Measure and the purchase Unit of Measure must be "
"in the same category."
msgstr ""

#. module: account
#: report:account.invoice:0
msgid "Tel. :"
msgstr "Утас. :"

#. module: account
#: field:account.account,company_currency_id:0
msgid "Company Currency"
msgstr "Компаны валют"

#. module: account
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.common.account.report,chart_account_id:0
#: field:account.common.journal.report,chart_account_id:0
#: field:account.common.partner.report,chart_account_id:0
#: field:account.common.report,chart_account_id:0
#: view:account.config.settings:0
#: field:account.general.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
#: field:accounting.report,chart_account_id:0
msgid "Chart of Account"
msgstr "Дансны төлөвлөгөө"

#. module: account
#: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0
msgid "Payment"
msgstr "Төлбөр"

#. module: account
#: view:account.automatic.reconcile:0
msgid "Reconciliation Result"
msgstr "Гүйцээлтийн үр дүн"

#. module: account
#: field:account.bank.statement,balance_end_real:0
#: field:account.treasury.report,ending_balance:0
msgid "Ending Balance"
msgstr "Төгсгөлийн баланс"

#. module: account
#: help:account.move.line,blocked:0
msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
msgstr ""
"Хэрэв журналын бичилт нь холбогдох харилцагчийн хувьд хүлээн зөвшөөрөгдөхгүй "
"байгаа бол үүнийг сонгоно"

#. module: account
#: field:account.move.line,reconcile_partial_id:0
#: view:account.move.line.reconcile:0
msgid "Partial Reconcile"
msgstr "Хэсэгчлэн Тулгах"

#. module: account
#: model:ir.model,name:account.model_account_analytic_inverted_balance
msgid "Account Analytic Inverted Balance"
msgstr "Дансны урвуу аналитик баланс"

#. module: account
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
msgstr "Санхүүгийн тайлангийн нийтлэг шинж"

#. module: account
#: view:account.invoice.refund:0
msgid ""
"Use this option if you want to cancel an invoice and create a new\n"
"                                    one. The credit note will be created, "
"validated and reconciled\n"
"                                    with the current invoice. A new, draft, "
"invoice will be created \n"
"                                    so that you can edit it."
msgstr ""

#. module: account
#: help:account.move.line,currency_id:0
msgid "The optional other currency if it is a multi-currency entry."
msgstr "Гадаад валютын гүйлгээ бол валютыг сонгоно."

#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_view
#: model:ir.ui.menu,name:account.menu_action_account_journal_view
msgid "Journal Views"
msgstr "Журналын харагдац"

#. module: account
#: code:addons/account/account_invoice.py:370
#, python-format
msgid "Unknown Error!"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
msgstr "Банкны тулгалтыг зөөх"

#. module: account
#: view:account.config.settings:0
msgid "Apply"
msgstr ""

#. module: account
#: field:account.financial.report,account_type_ids:0
#: model:ir.actions.act_window,name:account.action_account_type_form
#: model:ir.ui.menu,name:account.menu_action_account_type_form
msgid "Account Types"
msgstr "Дансны төрөл"

#. module: account
#: code:addons/account/account_move_line.py:1303
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal."
msgstr ""

#. module: account
#: view:account.payment.term.line:0
msgid "  Value amount: n.a"
msgstr "  Утгын дүн: байхгүй"

#. module: account
#: view:account.automatic.reconcile:0
#: view:account.move:0
#: view:account.move.line:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.select:0
#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
#: model:process.node,name:account.process_node_reconciliation0
#: model:process.node,name:account.process_node_supplierreconciliation0
#, python-format
msgid "Reconciliation"
msgstr "Тулгалт"

#. module: account
#: view:account.chart.template:0
#: field:account.chart.template,property_account_receivable:0
msgid "Receivable Account"
msgstr "Авлагын данс"

#. module: account
#: view:account.invoice:0
msgid ""
"This button only appears when the state of the invoice is 'paid' (showing "
"that it has been fully reconciled) and auto-computed boolean 'reconciled' is "
"False (depicting that it's not the case anymore). In other words, the "
"invoice has been dereconciled and it does not fit anymore the 'paid' state. "
"You should press this button to re-open it and let it continue its normal "
"process after having resolved the eventual exceptions it may have created."
msgstr ""
"Энэ даруул нь зөвхөн нэхэмжлэл 'төлөгдсөн' (бүрэн тулгагдсан) төлөвтэй "
"бөгөөд автомат тооцоолох сонголтын 'тулгагдсан' нь худал (энэ нь тохиолдол "
"биш болохыг илэрхийл) үед л энэ харагдана. Өөрөөр хэлбэл, нэхэмжлэлийн "
"тулгалт нь арилгагдсан тул 'төлөгдсөн' төлөвтэй нийцэхгүй болсон гэсэн үг "
"юм. Иймд та энэ даруулыг дарж дахин нээгээд хэвийн байдлаар боловсруулалтыг "
"үргэлжлүүлж болно. Ингэхэд эцэстээ үүсэх сондгойрол нь үүсч хэвийн "
"боловсруулж болно."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to add a journal.\n"
"              </p><p>\n"
"                A journal is used to record transactions of all accounting "
"data\n"
"                related to the day-to-day business.\n"
"              </p><p>\n"
"                A typical company may use one journal per payment method "
"(cash,\n"
"                bank accounts, checks), one purchase journal, one sale "
"journal\n"
"                and one for miscellaneous information.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close_state
msgid "Fiscalyear Close state"
msgstr "Санхүүгийн жилийн хаалт"

#. module: account
#: field:account.invoice.refund,journal_id:0
msgid "Refund Journal"
msgstr "Буцаалтын журнал"

#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
msgid "Filter By"
msgstr "Шүүлтүүр"

#. module: account
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid ""
"In order to close a period, you must first post related journal entries."
msgstr ""
"Мөчлөгийг зөв хаахын тулд эхлээд холбогдож журналийн бичилтүүдийг илгээх "
"хэрэгтэй."

#. module: account
#: view:account.entries.report:0
#: view:board.board:0
#: model:ir.actions.act_window,name:account.action_company_analysis_tree
msgid "Company Analysis"
msgstr "Компаны анализ"

#. module: account
#: help:account.invoice,account_id:0
msgid "The partner account used for this invoice."
msgstr "Уг нэхэмжлэл дээр хэрэглэгдэх харилцагчийн данс"

#. module: account
#: code:addons/account/account.py:3374
#, python-format
msgid "Tax %.2f%%"
msgstr "Татвар %.2f%%"

#. module: account
#: field:account.tax.code,parent_id:0
#: view:account.tax.code.template:0
#: field:account.tax.code.template,parent_id:0
msgid "Parent Code"
msgstr "Эцэг ангилал"

#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Term Line"
msgstr "төлбөрийн нөхцөлийн шугам"

#. module: account
#: code:addons/account/account.py:3176
#, python-format
msgid "Purchase Journal"
msgstr "Худалдан авалтын журнал"

#. module: account
#: field:account.invoice.line,price_subtotal:0
msgid "Subtotal"
msgstr "Нийлбэр"

#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr "Татварын Хуулгыг Хэвлэх"

#. module: account
#: view:account.model.line:0
msgid "Journal Entry Model Line"
msgstr "Журналын Бичилтийн Моделийн Мөр"

#. module: account
#: view:account.invoice:0
#: field:account.invoice,date_due:0
#: view:account.invoice.report:0
#: field:account.invoice.report,date_due:0
#: field:report.invoice.created,date_due:0
msgid "Due Date"
msgstr "Эцсийн огноо"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_supplier
#: model:ir.ui.menu,name:account.menu_finance_payables
msgid "Suppliers"
msgstr "Нийлүүлэгч"

#. module: account
#: selection:account.tax.template,applicable_type:0
msgid "True"
msgstr "Үнэн"

#. module: account
#: view:account.journal:0
msgid "Accounts Type Allowed (empty for no control)"
msgstr "Зөвшөөрөгдсөн дансны төрөл (хоосон орхивол бүгдийг зөвшөөрнө )"

#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr ""
"Журналын бичилтүүдийн Авлага болон Өглөгийн зөрүүний дн нь компаний валютаар "
"илэрхийлэгдсэн байдал."

#. module: account
#: view:account.tax.code:0
msgid "Statistics"
msgstr "Статистик"

#. module: account
#: field:account.analytic.chart,from_date:0
#: field:project.account.analytic.line,from_date:0
msgid "From"
msgstr "Эхлэх"

#. module: account
#: help:accounting.report,debit_credit:0
msgid ""
"This option allows you to get more details about the way your balances are "
"computed. Because it is space consuming, we do not allow to use it while "
"doing a comparison."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close
msgid "Fiscalyear Close"
msgstr "Санхүүгийн жил хаах"

#. module: account
#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
msgstr "Дансны код нь компаний хэмжээнд үл давхцах байх ёстой !"

#. module: account
#: help:product.category,property_account_expense_categ:0
#: help:product.template,property_account_expense:0
msgid "This account will be used to value outgoing stock using cost price."
msgstr ""

#. module: account
#: view:account.invoice:0
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
msgstr "Төлөгдөөгүй нэхэмжлэл"

#. module: account
#: field:account.move.line.reconcile,debit:0
msgid "Debit amount"
msgstr "Дебит дүн"

#. module: account
#: view:account.aged.trial.balance:0
#: view:account.analytic.balance:0
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
#: view:account.common.report:0
msgid "Print"
msgstr "Хэвлэх"

#. module: account
#: view:account.period.close:0
msgid "Are you sure?"
msgstr "Итгэлтэй байна уу ?"

#. module: account
#: view:account.journal:0
msgid "Accounts Allowed (empty for no control)"
msgstr "Зөвшөөрөгдсөн дансууд (хоосон орхивол бүгдийг зөвшөөрнө)"

#. module: account
#: field:account.config.settings,sale_tax_rate:0
msgid "Sales tax (%)"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
msgstr "Санхүүгийн харгалзуулалтын загвар"

#. module: account
#: model:ir.actions.act_window,help:account.action_subscription_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to define a new recurring entry.\n"
"              </p><p>\n"
"                A recurring entry occurs on a recurrent basis from a "
"specific\n"
"                date, i.e. corresponding to the signature of a contract or "
"an\n"
"                agreement with a customer or a supplier. You can create "
"such\n"
"                entries to automate the postings in the system.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: view:account.journal:0
#: model:ir.ui.menu,name:account.menu_configuration_misc
msgid "Miscellaneous"
msgstr "Бусад зүйлс"

#. module: account
#: help:res.partner,debit:0
msgid "Total amount you have to pay to this supplier."
msgstr "Энэ нийлүүлэгчид өгөх нийт өглөгийн дүн."

#. module: account
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
msgid "Analytic Costs"
msgstr "Аналитик өртөг"

#. module: account
#: field:account.analytic.journal,name:0
#: report:account.general.journal:0
#: field:account.journal,name:0
msgid "Journal Name"
msgstr "Журналын нэр"

#. module: account
#: view:account.move.line:0
msgid "Next Partner Entries to reconcile"
msgstr "Тулгах дараагийн харилцагчдын бичлэгүүд"

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
msgstr "Хамгийн бага текст"

#. module: account
#: help:account.config.settings,module_account_check_writing:0
msgid ""
"This allows you to check writing and printing.\n"
"                This installs the module account_check_writing."
msgstr ""

#. module: account
#: model:res.groups,name:account.group_account_invoice
msgid "Invoicing & Payments"
msgstr "Нэхэмжлэл ба Төлбөр"

#. module: account
#: help:account.invoice,internal_number:0
msgid ""
"Unique number of the invoice, computed automatically when the invoice is "
"created."
msgstr ""
"Нэхэмжлэлийн давхардалгүй дугаар, нэхэмжлэл үүсэх үед автоматаар "
"тооцоологдоно."

#. module: account
#: model:account.account.type,name:account.data_account_type_expense
#: model:account.financial.report,name:account.account_financial_report_expense0
msgid "Expense"
msgstr "Зарлага"

#. module: account
#: help:account.chart,fiscalyear:0
msgid "Keep empty for all open fiscal years"
msgstr "Хоосон орхивол бүх нээлттэй санхүүгийн жилийг тооцно"

#. module: account
#: help:account.move.line,amount_currency:0
msgid ""
"The amount expressed in an optional other currency if it is a multi-currency "
"entry."
msgstr ""
"Хэрэв энэ гүйлгээ гадаад валютаар хийгдсэн бол уг талбарт гадаад валютаарх "
"дүн бичнэ."

#. module: account
#: code:addons/account/account_move_line.py:1103
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""

#. module: account
#: report:account.analytic.account.journal:0
#: field:account.bank.statement,currency:0
#: report:account.central.journal:0
#: view:account.entries.report:0
#: field:account.entries.report,currency_id:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,currency_id:0
#: view:account.move:0
#: view:account.move.line:0
#: field:account.move.line,currency_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:analytic.entries.report,currency_id:0
#: model:ir.model,name:account.model_res_currency
#: field:report.account.sales,currency_id:0
#: field:report.account_type.sales,currency_id:0
#: field:report.invoice.created,currency_id:0
#: field:res.partner.bank,currency_id:0
#: field:wizard.multi.charts.accounts,currency_id:0
msgid "Currency"
msgstr "Валют"

#. module: account
#: help:account.invoice.refund,journal_id:0
msgid ""
"You can select here the journal to use for the credit note that will be "
"created. If you leave that field empty, it will use the same journal as the "
"current invoice."
msgstr ""

#. module: account
#: help:account.bank.statement.line,sequence:0
msgid ""
"Gives the sequence order when displaying a list of bank statement lines."
msgstr "Банкны хуулгын мөрүүдийг харуулахад эрэмбэлэх дарааллыг өгдөг."

#. module: account
#: model:process.transition,note:account.process_transition_validentries0
msgid "Accountant validates the accounting entries coming from the invoice."
msgstr "Нэхэмжлэлээс үүдэлтэй журналын бичилтийг нягтлан хянаж шалгана."

#. module: account
#: view:account.entries.report:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
msgid "Reconciled entries"
msgstr "Тулгагдсан бичилтүүд"

#. module: account
#: code:addons/account/account.py:2311
#, python-format
msgid "Wrong model !"
msgstr "Буруу модел !"

#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
msgid "Tax Template"
msgstr ""

#. module: account
#: field:account.invoice.refund,period:0
msgid "Force period"
msgstr "Мөчлөг"

#. module: account
#: model:ir.model,name:account.model_account_partner_balance
msgid "Print Account Partner Balance"
msgstr "Харилцагчийн баланс тайлан"

#. module: account
#: code:addons/account/account_move_line.py:1216
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
"some non legal fields or you must unreconcile first.\n"
"%s."
msgstr ""

#. module: account
#: help:account.financial.report,sign:0
msgid ""
"For accounts that are typically more debited than credited and that you "
"would like to print as negative amounts in your reports, you should reverse "
"the sign of the balance; e.g.: Expense account. The same applies for "
"accounts that are typically more credited than debited and that you would "
"like to print as positive amounts in your reports; e.g.: Income account."
msgstr ""
"Кредитээс ихээр дебитлэгдсэн дансдыг тайланд сөрөг утгаар хэвлэхийг хүсч "
"байгаа дансдад балансыг тэмдэгийг эсрэгээр хэрэглэх хэрэгтэй, ө.х. Зардлын "
"данс. Ижил зүйл нь дебитээс ихээр кредитлэгдсэн дансдыг тайланд эерэг утгаар "
"хэвлэхийг хүсч байгаа дансдад мөн балансыг тэмдэгийг эсрэгээр хэрэглэх "
"хэрэгтэй, ө.х. Орлогын данс."

#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
msgstr "Гэрээнүүд"

#. module: account
#: field:account.cashbox.line,bank_statement_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
#: field:account.financial.report,credit:0
#: field:account.financial.report,debit:0
msgid "unknown"
msgstr "үл мэдэх"

#. module: account
#: field:account.fiscalyear.close,journal_id:0
#: code:addons/account/account.py:3180
#, python-format
msgid "Opening Entries Journal"
msgstr "Нээлтийн гүйлгээний журнал"

#. module: account
#: model:process.transition,note:account.process_transition_customerinvoice0
msgid "Draft invoices are checked, validated and printed."
msgstr "Ноорог нэхэмжлэл хянагдаж батлагдсан бөгөөд хэвлэгдсэн."

#. module: account
#: field:account.bank.statement,message_is_follower:0
#: field:account.invoice,message_is_follower:0
msgid "Is a Follower"
msgstr ""

#. module: account
#: view:account.move:0
#: field:account.move,narration:0
#: field:account.move.line,narration:0
msgid "Internal Note"
msgstr "Дотоод тэмдэглэл"

#. module: account
#: constraint:account.account:0
msgid ""
"Configuration Error!\n"
"You cannot select an account type with a deferral method different of "
"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
msgstr ""

#. module: account
#: field:account.config.settings,has_fiscal_year:0
msgid "Company has a fiscal year"
msgstr ""

#. module: account
#: help:account.tax,child_depend:0
#: help:account.tax.template,child_depend:0
msgid ""
"Set if the tax computation is based on the computation of child taxes rather "
"than on the total amount."
msgstr ""
"Тухайн татварыг дэд татваруудаар тооцоологдсон нийт дүн дээр нэмж тооцоолох "
"эсэх. Үгүй бол үндсэн дүн дээр тооцоолно."

#. module: account
#: code:addons/account/account.py:633
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""

#. module: account
#: selection:account.tax,applicable_type:0
msgid "Given by Python Code"
msgstr "Python кодоор өгөгддөг"

#. module: account
#: field:account.analytic.journal,code:0
msgid "Journal Code"
msgstr "Журналын код"

#. module: account
#: help:account.tax.code,sign:0
msgid ""
"You can specify here the coefficient that will be used when consolidating "
"the amount of this case into its parent. For example, set 1/-1 if you want "
"to add/substract it."
msgstr ""
"Энэ хэрэгийн дүнг түүний эцэгтэй нийлүүлэхэд хэрэглэх коэфициентийг энд "
"тодорхойлох боломжтой. Жижээлбэл, 1/-1 нь нэмнэ/хасна."

#. module: account
#: view:account.invoice:0
#: field:account.move.line,amount_residual:0
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount"
msgstr "Үлдэгдэл дүн"

#. module: account
#: field:account.invoice,move_lines:0
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Журналын бичилт"

#. module: account
#: model:ir.actions.act_window,name:account.action_open_journal_button
msgid "Open Journal"
msgstr "Журнал нээх"

#. module: account
#: report:account.analytic.account.journal:0
msgid "KI"
msgstr "KI"

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.journal:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Period from"
msgstr "Эхлэл мөчлөг"

#. module: account
#: field:account.cashbox.line,pieces:0
msgid "Unit of Currency"
msgstr ""

#. module: account
#: code:addons/account/account.py:3177
#, python-format
msgid "Sales Refund Journal"
msgstr "Борлуулалтын буцаалтын журнал"

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Information"
msgstr "Мэдээлэл"

#. module: account
#: view:account.invoice.confirm:0
msgid ""
"Once draft invoices are confirmed, you will not be able\n"
"                        to modify them. The invoices will receive a unique\n"
"                        number and journal items will be created in your "
"chart\n"
"                        of accounts."
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_bankstatement0
msgid "Registered payment"
msgstr "Бүртгэгдсэн төлөлт"

#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close states of Fiscal year and periods"
msgstr "Санхүүгийн жил болон мөчлөгийн төлвийг хаах"

#. module: account
#: field:account.config.settings,purchase_refund_journal_id:0
msgid "Purchase refund journal"
msgstr ""

#. module: account
#: view:account.analytic.line:0
msgid "Product Information"
msgstr "Барааны мэдээлэл"

#. module: account
#: report:account.analytic.account.journal:0
#: view:account.move:0
#: view:account.move.line:0
#: model:ir.ui.menu,name:account.next_id_40
msgid "Analytic"
msgstr "Аналитик"

#. module: account
#: model:process.node,name:account.process_node_invoiceinvoice0
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
msgid "Create Invoice"
msgstr "Нэхэмжлэл үүсгэх"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Configure Accounting Data"
msgstr ""

#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
msgid "Purchase Tax(%)"
msgstr "Худалдан авалтын татвар(%)"

#. module: account
#: code:addons/account/account_invoice.py:857
#, python-format
msgid "Please create some invoice lines."
msgstr "Нэхэмжлэлийн мөр үүсгэнэ үү."

#. module: account
#: code:addons/account/wizard/pos_box.py:37
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
"payment method '%s'."
msgstr ""

#. module: account
#: field:account.vat.declaration,display_detail:0
msgid "Display Detail"
msgstr "Дэлгэрэнгүйг харуулах"

#. module: account
#: code:addons/account/account.py:3185
#, python-format
msgid "SCNJ"
msgstr "SCNJ"

#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
msgid ""
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
"accounts. These generate draft invoices."
msgstr ""
"Шинжилгээний өртгүүд (цагийн хуудас, худалдан авсан бараа, ...) нь "
"шинжилгээний дансдаас ирдэг. Эдгээр нь ноорог нэхэмжлэл үүсгэдэг."

#. module: account
#: help:account.journal,view_id:0
msgid ""
"Gives the view used when writing or browsing entries in this journal. The "
"view tells OpenERP which fields should be visible, required or readonly and "
"in which order. You can create your own view for a faster encoding in each "
"journal."
msgstr ""
"Сонгогдсон харагдац нь уг журналын бичилтийг харах, засварлах үед "
"хэрэглэгдэнэ. Харагдац нь аль талбар харагдах, заавал бөглөх, засварлах "
"боломжгүй байхыг тодорхойлно. Та өөртөө зориулж журналын харагдац үүсгэх "
"боломжтой."

#. module: account
#: help:account.invoice,state:0
msgid ""
" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
"Invoice.             \n"
"* The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have "
"an invoice number.             \n"
"* The 'Open' status is used when user create invoice,a invoice number is "
"generated.Its in open status till user does not pay invoice.             \n"
"* The 'Paid' status is set automatically when the invoice is paid. Its "
"related journal entries may or may not be reconciled.             \n"
"* The 'Cancelled' status is used when user cancel invoice."
msgstr ""

#. module: account
#: field:account.period,date_stop:0
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
msgid "End of Period"
msgstr "Мөчлөгийн төгсгөл"

#. module: account
#: field:account.account,financial_report_ids:0
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "Санхүүгийн Тайлангууд"

#. module: account
#: model:account.account.type,name:account.account_type_liability_view1
msgid "Liability View"
msgstr ""

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,period_from:0
#: field:account.balance.report,period_from:0
#: report:account.central.journal:0
#: field:account.central.journal,period_from:0
#: field:account.common.account.report,period_from:0
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.report.general.ledger,period_from:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: field:account.vat.declaration,period_from:0
#: field:accounting.report,period_from:0
#: field:accounting.report,period_from_cmp:0
msgid "Start Period"
msgstr "Эхлэх мөчлөг"

#. module: account
#: code:addons/account/account.py:611
#: code:addons/account/account.py:793
#: code:addons/account/account.py:794
#, python-format
msgid "%s (copy)"
msgstr ""

#. module: account
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Анализын чиглэл"

#. module: account
#: field:res.partner,ref_companies:0
msgid "Companies that refers to partner"
msgstr "Харилцагчаас компани хамаарах"

#. module: account
#: view:account.invoice:0
msgid "Ask Refund"
msgstr ""

#. module: account
#: field:account.journal.column,view_id:0
#: view:account.journal.view:0
#: field:account.journal.view,name:0
#: model:account.journal.view,name:account.account_journal_view
#: model:ir.model,name:account.model_account_journal_view
msgid "Journal View"
msgstr "Журналын харагдац"

#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:1044
#, python-format
msgid "Total credit"
msgstr "Нийт кредит"

#. module: account
#: model:process.transition,note:account.process_transition_suppliervalidentries0
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr "Нягтлан нь нэхэмжлэлээс ирсэн бичилтүүдийг шалгадаг. "

#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
msgstr "Мөчлөгийн тоо"

#. module: account
#: model:ir.model,name:account.model_account_tax_code_template
msgid "Tax Code Template"
msgstr "Татварын кодны загвар"

#. module: account
#: report:account.overdue:0
msgid "Document: Customer account statement"
msgstr "Баримт: Захиалагчийн дансны хуулга"

#. module: account
#: field:account.account.type,report_type:0
msgid "P&L / BS Category"
msgstr "P&L / BS ангилал"

#. module: account
#: view:account.account.template:0
msgid "Receivale Accounts"
msgstr "Авлагын данс"

#. module: account
#: field:account.config.settings,purchase_refund_sequence_prefix:0
msgid "Supplier credit note sequence"
msgstr ""

#. module: account
#: field:account.config.settings,purchase_sequence_next:0
msgid "Next supplier invoice number"
msgstr ""

#. module: account
#: help:account.config.settings,module_account_payment:0
msgid ""
"This allows you to create and manage your payment orders, with purposes to\n"
"                    * serve as base for an easy plug-in of various automated "
"payment mechanisms, and\n"
"                    * provide a more efficient way to manage invoice "
"payments.\n"
"                This installs the module account_payment."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Bank Statements"
msgstr "Банкны хуулгууд"

#. module: account
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:806
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""

#. module: account
#: field:account.account,balance:0
#: report:account.account.balance:0
#: selection:account.account.type,close_method:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice,residual:0
#: field:account.move.line,balance:0
#: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.treasury.report,balance:0
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
msgid "Balance"
msgstr "Баланс"

#. module: account
#: model:process.node,note:account.process_node_supplierbankstatement0
msgid "Manually or automatically entered in the system"
msgstr "Системд гараар эсвэл автоматаар оруулагдсан"

#. module: account
#: report:account.account.balance:0
#: report:account.general.ledger_landscape:0
msgid "Display Account"
msgstr "Харагдах данс"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: model:account.account.type,name:account.data_account_type_payable
#: selection:account.entries.report,type:0
msgid "Payable"
msgstr "Өглөг"

#. module: account
#: view:board.board:0
msgid "Account Board"
msgstr "Дансны самбар"

#. module: account
#: view:account.model:0
#: field:account.model,legend:0
msgid "Legend"
msgstr "Тэмдэглэгээ"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_sale
msgid ""
"This view is used by accountants in order to record entries massively in "
"OpenERP. If you want to record a customer invoice, select the journal and "
"the period in the search toolbar. Then, start by recording the entry line of "
"the income account. OpenERP will propose to you automatically the Tax "
"related to this account and the counter-part \"Account receivable\"."
msgstr ""
"Энэ харагдац нь OpenERP-д бичилтүүдийг бөөнөөр оруулж, хөтлөхөд "
"нятглангуудад хэрэглэгдэнэ. Хэрэв захиалагчийн нэхэмжлэлийг оруулах гэж "
"байгаа бол хайлтын хэсгээс журнал болон мөчлөгийг сонгоно. Тэгээд орлогын "
"дансны мөрүүдийг бичиж эхлэнэ. OpenERP нь автоматаар холбогдох дансны "
"татварыг автоматаар санал болгоно. Мөн эсрэг талын \"Авлагын данс\"-г мөн "
"автоматаар санал болгоно."

#. module: account
#: model:process.transition,note:account.process_transition_entriesreconcile0
msgid "Accounting entries are the first input of the reconciliation."
msgstr "Санхүүгийн бичилтүүд нь тулгалтын анхан шатны өгөгдөл."

#. module: account
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
msgstr ""

#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr "Шүүлт"

#. module: account
#: field:account.cashbox.line,number_closing:0
#: field:account.cashbox.line,number_opening:0
msgid "Number of Units"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_manually0
#: model:process.transition,name:account.process_transition_invoicemanually0
msgid "Manual entry"
msgstr "Гар Бичилт"

#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: view:account.move:0
#: field:analytic.entries.report,move_id:0
msgid "Move"
msgstr "Ажил гүйлгээ"

#. module: account
#: code:addons/account/account_bank_statement.py:476
#: code:addons/account/account_invoice.py:440
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
msgstr ""

#. module: account
#: view:account.bank.statement:0
msgid "Date / Period"
msgstr ""

#. module: account
#: report:account.central.journal:0
msgid "A/C No."
msgstr "A/C No."

#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
msgstr "Банкны хуулгууд"

#. module: account
#: constraint:account.period:0
msgid ""
"Error!\n"
"The period is invalid. Either some periods are overlapping or the period's "
"dates are not matching the scope of the fiscal year."
msgstr ""

#. module: account
#: report:account.overdue:0
msgid "There is nothing due with this customer."
msgstr ""

#. module: account
#: help:account.addtmpl.wizard,cparent_id:0
msgid ""
"Creates an account with the selected template under this existing parent."
msgstr "Сонгосон үлгэрээр энэ байгаа эцэгийн доор дэд дансдуудыг үүсгэнэ."

#. module: account
#: report:account.invoice:0
msgid "Source"
msgstr ""

#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Date of the day"
msgstr "Өдрийн огноо"

#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#, python-format
msgid ""
"You have to define the bank account\n"
"in the journal definition for reconciliation."
msgstr ""
"Тулгалтын журналын тодорхойлолтонд\n"
"банкны дансыг тодорхойлох хэрэгтэй."

#. module: account
#: help:account.journal,sequence_id:0
msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
msgstr ""

#. module: account
#: field:account.invoice,sent:0
msgid "Sent"
msgstr ""

#. module: account
#: view:account.unreconcile.reconcile:0
msgid "Unreconciliation Transactions"
msgstr "Тулгагдаагүй гүйлгээнүүд"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
msgstr "Нийтлэг тайлан"

#. module: account
#: field:account.config.settings,default_sale_tax:0
#: field:account.config.settings,sale_tax:0
msgid "Default sale tax"
msgstr ""

#. module: account
#: report:account.overdue:0
msgid "Balance :"
msgstr "Үлдэгдэл"

#. module: account
#: code:addons/account/account.py:1602
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""

#. module: account
#: view:account.invoice.report:0
msgid "Customer And Supplier Invoices"
msgstr "Захиалагч болон Нийлүүлэгчдийн Нэхэмжлэлүүд"

#. module: account
#: model:process.node,note:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_paymentorderbank0
#: model:process.transition,name:account.process_transition_paymentreconcile0
msgid "Payment entries"
msgstr "Төлбөрийн Бичилтүүд"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "July"
msgstr "7 сар"

#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgstr "Дансны мод"

#. module: account
#: field:account.subscription.line,subscription_id:0
msgid "Subscription"
msgstr "захиалга"

#. module: account
#: model:ir.model,name:account.model_account_analytic_balance
msgid "Account Analytic Balance"
msgstr "Дансны аналитик баланс"

#. module: account
#: help:account.invoice.refund,filter_refund:0
msgid ""
"Credit note base on this type. You can not Modify and Cancel if the invoice "
"is already reconciled"
msgstr ""

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,period_to:0
#: field:account.balance.report,period_to:0
#: report:account.central.journal:0
#: field:account.central.journal,period_to:0
#: field:account.common.account.report,period_to:0
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.report.general.ledger,period_to:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: field:account.vat.declaration,period_to:0
#: field:accounting.report,period_to:0
#: field:accounting.report,period_to_cmp:0
msgid "End Period"
msgstr "Дуусах мөчлөг"

#. module: account
#: model:account.account.type,name:account.account_type_expense_view1
msgid "Expense View"
msgstr ""

#. module: account
#: field:account.move.line,date_maturity:0
msgid "Due date"
msgstr "Эцсийн огноо"

#. module: account
#: code:addons/account/account.py:1519
#, python-format
msgid " Centralisation"
msgstr ""

#. module: account
#: help:account.journal,type:0
msgid ""
"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier "
"invoices journals. Select 'Cash' or 'Bank' for journals that are used in "
"customer or supplier payments. Select 'General' for miscellaneous operations "
"journals. Select 'Opening/Closing Situation' for entries generated for new "
"fiscal years."
msgstr ""
"Захиалагчийн нэхэмжлэлийн журналуудад 'Борлуулалт'-г сонгоно. Захиалагч "
"эсвэл нийлүүлэгчийн төлбөрүүдийн журналын хувьд 'Касс' эсвэл 'Банк'-г "
"сонгоно. 'Ерөнхий' гэдэгээр бусад төрөл бүрийн үйл ажиллагааны журналуудыг "
"сонгоно. 'Нээх/Хаах нөхцөл байдал'-г сонгож санхүүгийн шинэ жил эхлүүлсэн "
"бичилтүүдийг үзнэ."

#. module: account
#: view:account.subscription:0
#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
msgstr "Дансны захиалга"

#. module: account
#: report:account.overdue:0
msgid "Maturity date"
msgstr "Биелэх огноо"

#. module: account
#: view:account.subscription:0
msgid "Entry Subscription"
msgstr "Гүйлгээний тэмдэглэл"

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
#: field:account.common.account.report,date_from:0
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,date_start:0
#: report:account.partner.balance:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.subscription,date_start:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_from:0
#: field:accounting.report,date_from:0
#: field:accounting.report,date_from_cmp:0
msgid "Start Date"
msgstr "Эхлэх огноо"

#. module: account
#: help:account.invoice,reconciled:0
msgid ""
"It indicates that the invoice has been paid and the journal entry of the "
"invoice has been reconciled with one or several journal entries of payment."
msgstr ""
"Энэ нь нэхэмжлэл нь төлөгдсөн бөгөөд нэхэмжлэлийн журналын бичилт нь нэг "
"болон хэдэн төлбөрийн бичилттэй тулгагдсаныг илэрхийлнэ."

#. module: account
#: view:account.invoice:0
#: view:account.invoice.report:0
#: model:process.node,name:account.process_node_supplierdraftinvoices0
msgid "Draft Invoices"
msgstr "Ноорог нэхэмжлэлүүд"

#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
msgid "Put Money In"
msgstr ""

#. module: account
#: selection:account.account.type,close_method:0
#: view:account.entries.report:0
#: view:account.move.line:0
msgid "Unreconciled"
msgstr "Тулгагдаагүй"

#. module: account
#: code:addons/account/account_invoice.py:878
#, python-format
msgid "Bad total !"
msgstr "Нийлбэр буруу !"

#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
msgstr "Гүйлгээ дугаарлалт"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_period_tree
msgid ""
"A period is a fiscal period of time during which accounting entries should "
"be recorded for accounting related activities. Monthly period is the norm "
"but depending on your countries or company needs, you could also have "
"quarterly periods. Closing a period will make it impossible to record new "
"accounting entries, all new entries should then be made on the following "
"open period. Close a period when you do not want to record new entries and "
"want to lock this period for tax related calculation."
msgstr ""
"Мөчлөг гэдэг нь санхүүгийн үйл ажиллагаа хөтлөгдөх хугацааны муж юм. Сараарх "
"мөчлөг нь хэвийн боловч танай улсын болон компаний шаардлагаас хамааран "
"улирлаарх мөчлөг байж болдог. Хаалтын мөчлөг нь шинэ мөчлөгүүдэд шинэ бичлэг "
"хийх боломжгүй болгодог бөгөөд бүх шинэ бичлэг нь нээлтийн мөчлөг дээр "
"бичигддэг. Мөчлөгт шинэ бичлэг бичигдэхийг хаахыг хүсвэл мөчлөгийг хаах "
"бөгөөд татварын тооцоололтууд мөн түгжигддэг."

#. module: account
#: view:account.analytic.account:0
msgid "Pending"
msgstr "Хүлээгдэж буй"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
msgid "Cost Ledger (Only quantities)"
msgstr "Өртөгийн тайлан (зөвхөн тоо хэмжээ)"

#. module: account
#: model:process.transition,name:account.process_transition_analyticinvoice0
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts"
msgstr "Шинжилгээний Дансдаас"

#. module: account
#: view:account.installer:0
msgid "Configure your Fiscal Year"
msgstr ""

#. module: account
#: field:account.period,name:0
msgid "Period Name"
msgstr "Мөчлөгийн нэр"

#. module: account
#: code:addons/account/wizard/account_invoice_state.py:68
#, python-format
msgid ""
"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state."
msgstr ""

#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Code/Date"
msgstr "Код/Огноо"

#. module: account
#: view:account.bank.statement:0
#: view:account.move:0
#: view:account.move.line:0
#: code:addons/account/wizard/account_move_journal.py:149
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
#: model:ir.actions.act_window,name:account.action_account_moves_bank
#: model:ir.actions.act_window,name:account.action_account_moves_purchase
#: model:ir.actions.act_window,name:account.action_account_moves_sale
#: model:ir.actions.act_window,name:account.action_move_line_search
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.actions.act_window,name:account.action_move_line_tree1
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: model:ir.ui.menu,name:account.menu_action_account_moves_bank
#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
#, python-format
msgid "Journal Items"
msgstr "Журналын бичилт"

#. module: account
#: view:accounting.report:0
msgid "Comparison"
msgstr "Харьцуулалт"

#. module: account
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
"some non legal fields or you must unconfirm the journal entry first.\n"
"%s."
msgstr ""

#. module: account
#: help:account.config.settings,module_account_budget:0
msgid ""
"This allows accountants to manage analytic and crossovered budgets.\n"
"                Once the master budgets and the budgets are defined,\n"
"                the project managers can set the planned amount on each "
"analytic account.\n"
"                This installs the module account_budget."
msgstr ""

#. module: account
#: help:res.partner,property_account_payable:0
msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
msgstr "Энэ бол тухайн харилцагчийн өглөгийн бичилт бичих тогтсон данс юм"

#. module: account
#: field:account.period,special:0
msgid "Opening/Closing Period"
msgstr "Мөчлөг нээж хаах"

#. module: account
#: field:account.account,currency_id:0
#: field:account.account.template,currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
msgid "Secondary Currency"
msgstr "Хоёрдогч валют"

#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
msgstr "Ажил гүйлгээ батлах"

#. module: account
#: field:account.account,credit:0
#: report:account.account.balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,credit:0
#: field:account.move.line,credit:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.treasury.report,credit:0
#: report:account.vat.declaration:0
#: field:report.account.receivable,credit:0
msgid "Credit"
msgstr "Кредит"

#. module: account
#: view:account.invoice:0
msgid "Draft Invoice "
msgstr ""

#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create credit note and reconcile"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
msgstr "Ерөнхий журнал"

#. module: account
#: view:account.model:0
msgid "Journal Entry Model"
msgstr "Журналын Бичилтийн Модель"

#. module: account
#: code:addons/account/account.py:1116
#, python-format
msgid "Start period should precede then end period."
msgstr ""

#. module: account
#: field:account.invoice,number:0
#: field:account.move,name:0
msgid "Number"
msgstr "Дугаар"

#. module: account
#: report:account.analytic.account.journal:0
#: selection:account.analytic.journal,type:0
#: selection:account.bank.statement.line,type:0
#: selection:account.journal,type:0
msgid "General"
msgstr "Ерөнхий"

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
#: field:account.invoice.report,user_currency_price_total:0
msgid "Total Without Tax"
msgstr "Татваргүй нийлбэр"

#. module: account
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.central.journal,filter:0
#: view:account.chart:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: view:account.common.report:0
#: selection:account.common.report,filter:0
#: field:account.config.settings,period:0
#: field:account.fiscalyear,period_ids:0
#: selection:account.general.journal,filter:0
#: field:account.installer,period:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: view:account.print.journal:0
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
#: report:account.vat.declaration:0
#: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
msgid "Periods"
msgstr "Мөчлөг"

#. module: account
#: field:account.invoice.report,currency_rate:0
msgid "Currency Rate"
msgstr "Валютын ханш"

#. module: account
#: field:account.account,tax_ids:0
#: view:account.account.template:0
#: field:account.account.template,tax_ids:0
#: view:account.chart.template:0
msgid "Default Taxes"
msgstr "Үндсэн татвар"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "April"
msgstr "4 сар"

#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
msgid "Profit (Loss) to report"
msgstr "Ашиг (Алдагдалт) тайланд"

#. module: account
#: code:addons/account/account_invoice.py:368
#, python-format
msgid "There is no Sale/Purchase Journal(s) defined."
msgstr ""

#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
msgstr "Тулгахаар нээх"

#. module: account
#: field:account.account,parent_left:0
msgid "Parent Left"
msgstr "Зүүн Эцэг"

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 2 (bold)"
msgstr "Гарчиг 2 (бүдүүн)"

#. module: account
#: view:account.entries.report:0
msgid "Acc.Type"
msgstr "Дансны төрөл"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
msgid "Supplier Invoices"
msgstr "Нийлүүлэгчийн нэхэмжлэл"

#. module: account
#: view:account.analytic.line:0
#: field:account.analytic.line,product_id:0
#: view:account.entries.report:0
#: field:account.entries.report,product_id:0
#: field:account.invoice.line,product_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,product_id:0
#: field:account.move.line,product_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,product_id:0
#: field:report.account.sales,product_id:0
#: field:report.account_type.sales,product_id:0
msgid "Product"
msgstr "Бараа"

#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
"The validation of journal entries process is also called 'ledger posting' "
"and is the process of transferring debit and credit amounts from a journal "
"of original entry to a ledger book."
msgstr ""
"Журналын бичилтийг шалгах процесс нь 'дэвтэрт бичих' гэж бас яригддаг. Энэ "
"нь журналын дебит, кредит эх бичилтийг дэвтэррүү шилжүүлж бичих процесс юм."

#. module: account
#: model:ir.model,name:account.model_account_period
msgid "Account period"
msgstr "Дансны хугацаа"

#. module: account
#: view:account.subscription:0
msgid "Remove Lines"
msgstr "Цувааг арилгах"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Regular"
msgstr "Энгийн"

#. module: account
#: view:account.account:0
#: field:account.account,type:0
#: view:account.account.template:0
#: field:account.account.template,type:0
#: field:account.entries.report,type:0
msgid "Internal Type"
msgstr "Дотоод төрөл"

#. module: account
#: field:account.subscription.generate,date:0
msgid "Generate Entries Before"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_running
msgid "Running Subscriptions"
msgstr "Одоогийн захиалгууд"

#. module: account
#: view:account.analytic.balance:0
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
msgid "Select Period"
msgstr "Мөчлөг сонгох"

#. module: account
#: view:account.entries.report:0
#: selection:account.entries.report,move_state:0
#: view:account.move:0
#: selection:account.move,state:0
#: view:account.move.line:0
msgid "Posted"
msgstr "Батлагдсан"

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_to:0
#: field:account.balance.report,date_to:0
#: report:account.central.journal:0
#: field:account.central.journal,date_to:0
#: field:account.common.account.report,date_to:0
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,date_stop:0
#: report:account.partner.balance:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.report.general.ledger,date_to:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_to:0
#: field:accounting.report,date_to:0
#: field:accounting.report,date_to_cmp:0
msgid "End Date"
msgstr "Дуусах огноо"

#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Opening Entries"
msgstr "Нээлтийн бичилтийг цуцлах"

#. module: account
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
msgstr "Сарын өдөр"

#. module: account
#: field:account.fiscal.position.tax,tax_src_id:0
#: field:account.fiscal.position.tax.template,tax_src_id:0
msgid "Tax Source"
msgstr "Эх татвар"

#. module: account
#: view:ir.sequence:0
msgid "Fiscal Year Sequences"
msgstr "Санхүүгийн жилийн дарааллууд"

#. module: account
#: selection:account.financial.report,display_detail:0
msgid "No detail"
msgstr "Дэлгэрэнгүй байхгүй"

#. module: account
#: field:account.account,unrealized_gain_loss:0
#: model:ir.actions.act_window,name:account.action_account_gain_loss
#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
msgid "Unrealized Gain or Loss"
msgstr "Тэгшитгэгдээгүй Ашиг эсвэл Алдагдал"

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "States"
msgstr "Төлөв байдал"

#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
msgid "This account will be used to value outgoing stock using sale price."
msgstr ""

#. module: account
#: field:account.invoice,check_total:0
msgid "Verification Total"
msgstr "Шалгах Дүн"

#. module: account
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: view:account.analytic.line:0
#: field:account.invoice,amount_total:0
#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
msgid "Total"
msgstr "Нийт"

#. module: account
#: code:addons/account/wizard/account_move_journal.py:98
#, python-format
msgid "Journal: All"
msgstr "Жургал: Бүгд"

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:109
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""

#. module: account
#: field:account.tax,account_analytic_paid_id:0
msgid "Refund Tax Analytic Account"
msgstr ""

#. module: account
#: view:account.move.bank.reconcile:0
msgid "Open for Bank Reconciliation"
msgstr "Банкны төлөлтийн тайлан нээх."

#. module: account
#: field:account.account,company_id:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
#: field:account.bank.statement,company_id:0
#: field:account.bank.statement.line,company_id:0
#: field:account.central.journal,company_id:0
#: field:account.common.account.report,company_id:0
#: field:account.common.journal.report,company_id:0
#: field:account.common.partner.report,company_id:0
#: field:account.common.report,company_id:0
#: field:account.config.settings,company_id:0
#: view:account.entries.report:0
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
#: field:account.general.journal,company_id:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,company_id:0
#: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
#: field:account.partner.balance,company_id:0
#: field:account.partner.ledger,company_id:0
#: field:account.period,company_id:0
#: field:account.print.journal,company_id:0
#: field:account.report.general.ledger,company_id:0
#: field:account.tax,company_id:0
#: field:account.tax.code,company_id:0
#: field:account.treasury.report,company_id:0
#: field:account.vat.declaration,company_id:0
#: field:accounting.report,company_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,company_id:0
#: field:wizard.multi.charts.accounts,company_id:0
msgid "Company"
msgstr "Компани"

#. module: account
#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Define Recurring Entries"
msgstr "Давтан гүйлгээ тодорхойлолт"

#. module: account
#: field:account.entries.report,date_maturity:0
msgid "Date Maturity"
msgstr "Гүйцээгдэх огноо"

#. module: account
#: field:account.invoice.refund,description:0
#: field:cash.box.in,name:0
#: field:cash.box.out,name:0
msgid "Reason"
msgstr ""

#. module: account
#: selection:account.partner.ledger,filter:0
#: code:addons/account/report/account_partner_ledger.py:59
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
msgstr "Тулгагдаагүй бичилт"

#. module: account
#: help:account.partner.reconcile.process,today_reconciled:0
msgid ""
"This figure depicts the total number of partners that have gone throught the "
"reconciliation process today. The current partner is counted as already "
"processed."
msgstr ""
"Энэ дүрслэл нь өнөөдөр тулгагдсан нийт харилцагчийн тоог илэрхийлнэ. "
"Идэвхтэй харилцагч нь боловсруулагдсан гэж тоологдсон байна."

#. module: account
#: view:account.fiscalyear:0
msgid "Create Monthly Periods"
msgstr "Сарын мөчлөг үүсгэх"

#. module: account
#: field:account.tax.code.template,sign:0
msgid "Sign For Parent"
msgstr "Эцэгийн Тэмдэг"

#. module: account
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
msgstr "Шалгах баланс тайлан"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
msgid "Draft statements"
msgstr "Ноорог орлого зарлагын ордер"

#. module: account
#: model:process.transition,note:account.process_transition_statemententries0
msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr "Шилжүүлэгээс төлбөрийн бичилтийг гараар эсвэл автоматаар үүсгэх"

#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
msgstr "Хоосон данс ? "

#. module: account
#: code:addons/account/account_move_line.py:1151
#, python-format
msgid "Unable to change tax!"
msgstr ""

#. module: account
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
msgstr ""
"Сонгосон Журнал болон Хугацааны муж нь ижил компанид харъяалагдах ёстой."

#. module: account
#: view:account.invoice:0
msgid "Invoice lines"
msgstr "Нэхэмжлэлийн мөр"

#. module: account
#: field:account.chart,period_to:0
msgid "End period"
msgstr "Дуусах мөчлөг"

#. module: account
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr "Бүртгэлийн код компанийн хэмжээнд үл давтагдах байх ёстой !"

#. module: account
#: view:account.partner.reconcile.process:0
msgid "Go to Next Partner"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customer as well as payment delays. The tool search can also be used to "
"personalise your Invoices reports and so, match this analysis to your needs."
msgstr ""
"Энэ тайлангаас захиалагчаас нэхэмжилсэн дүн болон төлбөрийн хоцролтын тоймыг "
"харах боломжтой. Хайлтын багажуудын тусламжтайгаар өөрийн шинжилгээнд "
"тохируулан нэхэмжлэлийн тайланг нарийвчлах боломжтой."

#. module: account
#: view:account.automatic.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Write-Off Move"
msgstr "Зөрүү гүйцээлтийн бичилт"

#. module: account
#: model:process.node,note:account.process_node_paidinvoice0
msgid "Invoice's state is Done"
msgstr "Нэхэмжлэлийн төлөв нь Дууссан"

#. module: account
#: field:account.config.settings,module_account_followup:0
msgid "Manage customer payment follow-ups"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_report_account_sales
msgid "Report of the Sales by Account"
msgstr "Борлуулалтын Тайлан Дансаар"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
msgstr "Санхүүгийн харгалзуулалт"

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
msgid "Supplier Invoice"
msgstr "Нийлүүлэгчийн нэхэмжлэл"

#. module: account
#: field:account.account,debit:0
#: report:account.account.balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,debit:0
#: field:account.move.line,debit:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.treasury.report,debit:0
#: report:account.vat.declaration:0
#: field:report.account.receivable,debit:0
msgid "Debit"
msgstr "Дебит"

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 3 (bold, smaller)"
msgstr "Гарчиг 3 (тод, арай жижиг)"

#. module: account
#: view:account.invoice:0
#: field:account.invoice,invoice_line:0
msgid "Invoice Lines"
msgstr "Нэхэмжлэлийн мөр"

#. module: account
#: selection:account.print.journal,sort_selection:0
msgid "Journal Entry Number"
msgstr "Журналын бичилтийн дугаар"

#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
msgstr "Тулгагдсан гүйлгээнүүд"

#. module: account
#: code:addons/account/account.py:653
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type which "
"contains journal items!"
msgstr ""
"Журналын бичилт агуулж байгаа дансны төрөлийг 'Хаалттай' төрөлөөс өөр ямар ч "
"төрөл рүү хөрвүүлэх боломжгүй!"

#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
msgstr "Авлагын данс"

#. module: account
#: code:addons/account/account_move_line.py:762
#, python-format
msgid "Already reconciled."
msgstr ""

#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
msgstr "Харилцагчийн төлбөрийн нөхцөл"

#. module: account
#: field:temp.range,name:0
msgid "Range"
msgstr "Хязгаар"

#. module: account
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a purchase journal."
msgstr "Худалдан авалтын журналтай холбоотой Шинжилгээний Журналын Бичилтүүд"

#. module: account
#: help:account.account,type:0
msgid ""
"The 'Internal Type' is used for features available on different types of "
"accounts: view can not have journal items, consolidation are accounts that "
"can have children accounts for multi-company consolidations, "
"payable/receivable are for partners accounts (for debit/credit "
"computations), closed for depreciated accounts."
msgstr ""
"'Дотоод төрөл' нь дансны төрөл бүрийн онцлогуудад хэрэглэгддэг; харагдац "
"төрөлтэй байвал журналын бичилт агуулахгүй, нэгтгэлт төрөлтэй байвал олон "
"компаний нэгтгэлийн дэд дансуудыг агуулж болно, өглөгө/авлага байвал "
"харилцагчдийн дансн (дебит/кредит тооцоололд), хаагдсан байвал хуучирч "
"хэрэггүй болсон данс байна."

#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Гүйлгээтэй"

#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
msgstr "Дансны татварын кодны загвар"

#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Гараар"

#. module: account
#: help:account.move,balance:0
msgid ""
"This is a field only used for internal purpose and shouldn't be displayed"
msgstr ""

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "December"
msgstr "12 сар"

#. module: account
#: view:account.invoice.report:0
msgid "Group by month of Invoice Date"
msgstr "Нэхэмжлэлийн огнооны сараар нь бүлэглэх"

#. module: account
#: code:addons/account/account_analytic_line.py:99
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
#: view:report.aged.receivable:0
msgid "Aged Receivable"
msgstr "Авлагын насжилт"

#. module: account
#: field:account.tax,applicable_type:0
msgid "Applicability"
msgstr "Хэрэглэх боломж"

#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
msgstr "Банкны хуулгыг автоматаар импортлох"

#. module: account
#: model:process.transition,note:account.process_transition_invoiceimport0
msgid ""
"Import of the statement in the system from a supplier or customer invoice"
msgstr "Нийлүүлэгч болон захиалагчийн нэхэмжлэлээс шилжүүлэгүүдийг импортлох"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
msgid "Billing"
msgstr "Тооцоо"

#. module: account
#: view:account.account:0
#: view:account.analytic.account:0
msgid "Parent Account"
msgstr "Эцэг данс"

#. module: account
#: view:report.account.receivable:0
msgid "Accounts by Type"
msgstr "Дансны төрлөөр"

#. module: account
#: model:ir.model,name:account.model_account_analytic_chart
msgid "Account Analytic Chart"
msgstr "Аналитик дансны мод"

#. module: account
#: help:account.invoice,residual:0
msgid "Remaining amount due."
msgstr "Төлөгдөөгүй үлдсэн дүн."

#. module: account
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted by"
msgstr "Бичилтүүдийн эрэмбэлсэн талбар"

#. module: account
#: code:addons/account/account_invoice.py:1511
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
"the product."
msgstr ""

#. module: account
#: view:account.fiscal.position:0
#: view:account.fiscal.position.template:0
msgid "Accounts Mapping"
msgstr "Дансны харгалзаа"

#. module: account
#: model:ir.actions.act_window,help:account.action_tax_code_list
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to define a new tax code.\n"
"              </p><p>\n"
"                Depending on the country, a tax code is usually a cell to "
"fill\n"
"                in your legal tax statement. OpenERP allows you to define "
"the\n"
"                tax structure and each tax computation will be registered "
"in\n"
"                one or several tax code.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "November"
msgstr "11 сар"

#. module: account
#: help:account.invoice.line,account_id:0
msgid "The income or expense account related to the selected product."
msgstr "Сонгосон барааны орлогын эсвэл зарлагын данс."

#. module: account
#: view:account.config.settings:0
msgid "Install more chart templates"
msgstr ""

#. module: account
#: report:account.general.journal:0
#: model:ir.actions.report.xml,name:account.account_general_journal
msgid "General Journal"
msgstr "Ерөнхий журнал"

#. module: account
#: view:account.invoice:0
msgid "Search Invoice"
msgstr "Нэхэмжлэл хайх"

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
msgid "Refund"
msgstr "Буцаалт"

#. module: account
#: model:ir.model,name:account.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Банкны дансууд"

#. module: account
#: field:res.partner,credit:0
msgid "Total Receivable"
msgstr "Нийт авлага"

#. module: account
#: view:account.account.template:0
#: view:account.move.line:0
msgid "General Information"
msgstr "Ерөнхий мэдээлэл"

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Accounting Documents"
msgstr "Санхүүгийн баримт"

#. module: account
#: code:addons/account/account.py:640
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
"supplier."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_validate_account_move_lines
msgid "Validate Account Move Lines"
msgstr "Журналын бичилт батлах"

#. module: account
#: help:res.partner,property_account_position:0
msgid ""
"The fiscal position will determine taxes and accounts used for the partner."
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_supplierpaidinvoice0
msgid "Invoice's state is Done."
msgstr "Нэхэмжлэлийн төлөв нь Дууссан"

#. module: account
#: model:process.transition,note:account.process_transition_reconcilepaid0
msgid "As soon as the reconciliation is done, the invoice can be paid."
msgstr "Тулгалт хийгдмэгц нэхэмжлэл төлөгдөх боломжтой."

#. module: account
#: model:account.journal.view,name:account.account_sp_journal_view
msgid "Sale/Purchase Journal View"
msgstr ""

#. module: account
#: view:account.account.template:0
msgid "Search Account Templates"
msgstr "Дансны Үлгэрүүдийг Хайх"

#. module: account
#: view:account.invoice.tax:0
msgid "Manual Invoice Taxes"
msgstr "Нэхэмжлэлийг Гар Татварууд"

#. module: account
#: code:addons/account/account_invoice.py:538
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""

#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
msgstr "Баруун Эцэг"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_move_reconciliation.js:73
#: code:addons/account/static/src/js/account_move_reconciliation.js:79
#, python-format
msgid "Never"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_addtmpl_wizard
msgid "account.addtmpl.wizard"
msgstr "account.addtmpl.wizard"

#. module: account
#: field:account.aged.trial.balance,result_selection:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Partner's"
msgstr "Харилцагчийн"

#. module: account
#: field:account.account,note:0
msgid "Internal Notes"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
#: view:ir.sequence:0
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
msgid "Fiscal Years"
msgstr "Санхүүгийн жил"

#. module: account
#: help:account.analytic.journal,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the analytic "
"journal without removing it."
msgstr ""
"Хэрэв энэ талбар тэмдэглэгдээгүй бол шинжилгээний журналыг устгалгүйгээр "
"нуух боломжтой."

#. module: account
#: field:account.analytic.line,ref:0
msgid "Ref."
msgstr "Дугаар"

#. module: account
#: field:account.use.model,model:0
#: model:ir.model,name:account.model_account_model
msgid "Account Model"
msgstr "Дансны модел"

#. module: account
#: code:addons/account/account_cash_statement.py:292
#, python-format
msgid "Loss"
msgstr ""

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "February"
msgstr "2 сар"

#. module: account
#: help:account.bank.statement,name:0
msgid ""
"if you give the Name other then /, its created Accounting Entries Move will "
"be with same name as statement name. This allows the statement entries to "
"have the same references than the statement itself"
msgstr ""
"Хэрэв та нэр оноовол уг нэр нь ажил гүйлгээ үүсэхдээ ордертэй ижил "
"нэртэйгээр үүснэ. Ингэснээр ордерийн ажил гүйлгээ тухайн ордертойгоо ижил "
"таних тэмдэгтэй болно"

#. module: account
#: view:account.bank.statement:0
#: help:account.cashbox.line,number_closing:0
msgid "Closing Unit Numbers"
msgstr ""

#. module: account
#: field:account.bank.accounts.wizard,bank_account_id:0
#: view:account.chart.template:0
#: field:account.chart.template,bank_account_view_id:0
#: field:account.invoice,partner_bank_id:0
#: field:account.invoice.report,partner_bank_id:0
msgid "Bank Account"
msgstr "Банкны данс"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_central_journal
#: model:ir.model,name:account.model_account_central_journal
msgid "Account Central Journal"
msgstr "Төв журнал хэвлэх"

#. module: account
#: report:account.overdue:0
msgid "Maturity"
msgstr "Гүйцээх огноо"

#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Future"
msgstr "Ирээдүй"

#. module: account
#: view:account.move.line:0
msgid "Search Journal Items"
msgstr "Журналын бичилт хайх"

#. module: account
#: help:account.tax,base_sign:0
#: help:account.tax,ref_base_sign:0
#: help:account.tax,ref_tax_sign:0
#: help:account.tax,tax_sign:0
#: help:account.tax.template,base_sign:0
#: help:account.tax.template,ref_base_sign:0
#: help:account.tax.template,ref_tax_sign:0
#: help:account.tax.template,tax_sign:0
msgid "Usually 1 or -1."
msgstr ""
"Тэмдэг нь 1 эсвэл -1 байна.\n"
"Тухайн татварын дүн эерэг эсвэл сөрөг утга байхыг тодорхойлно."

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
#: model:ir.actions.act_window,name:account.action_account_analytic_chart
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
msgid "Chart of Analytic Accounts"
msgstr "Аналитик дансны мод"

#. module: account
#: field:account.chart.template,property_account_expense:0
msgid "Expense Account on Product Template"
msgstr "Барааны загвар дээрх зарлагын данс"

#. module: account
#: help:accounting.report,label_filter:0
msgid ""
"This label will be displayed on report to show the balance computed for the "
"given comparison filter."
msgstr ""
"Энэ шошго нь өгөгдсөн шүүлтүүрээр бодогдсон балансыг тайланд харуулдаг."

#. module: account
#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round per line"
msgstr ""

#. module: account
#: help:account.move.line,amount_residual_currency:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
"Журналын бичилтүүдийн авлага, өглөгийн үлдэгдэл дүн өөрийн валютаар "
"(компаний валютаас ялгаатай байж болно)"

#~ msgid "Entries Encoding"
#~ msgstr "Гүйлгээний жагсаалт"

#~ msgid "Unpaid Supplier Invoices"
#~ msgstr "Нийлүүлэгчийн төлөгдөөгүй нэхэмжлэлүүд"

#~ msgid ""
#~ "This account will be used to value incoming stock for the current product "
#~ "category"
#~ msgstr ""
#~ "Уг дансанд тухайн ангилалын бараа материалын орлогод авч буй нөөцийн "
#~ "бичилтийг хийнэ"

#~ msgid "Charts of Account"
#~ msgstr "Дансны мод"

#~ msgid "Recurrent Entries"
#~ msgstr "Давтан гүйлгээнүүд"

#~ msgid ""
#~ "Gives the view used when writing or browsing entries in this journal. The "
#~ "view tell Open ERP which fields should be visible, required or readonly and "
#~ "in which order. You can create your own view for a faster encoding in each "
#~ "journal."
#~ msgstr ""
#~ "Тухайн журналийн гүйлгээний жагсаалтын харагдах байдал. Энэ нь аль талбар нь "
#~ "харагдах, заавал бөглөх, зөвхөн унших зэргийг тодорхойлно. Та журнал бүр "
#~ "дээр өөрийн хүссэн хэлбэрээр харагдах байдлыг хялбархнаар тодорхойлох "
#~ "боломжтой."

#~ msgid "Error! You can not create recursive analytic accounts."
#~ msgstr "Алдаа! Та цикл хэлбэрийн аналитик данс үүсгэх боломжгүй."

#~ msgid "Delta Debit"
#~ msgstr "Дебит зөрүү"

#~ msgid "Account Num."
#~ msgstr "Дансны №."

#~ msgid "All Analytic Entries"
#~ msgstr "Бүх аналитик бичилтүүд"

#~ msgid "Unpaid Supplier Refunds"
#~ msgstr "Нийлүүлэгчийн төлөгдөөгүй буцаалт"

#~ msgid "Printing Date"
#~ msgstr "Хэвлэсэн огноо"

#~ msgid "Analytic Invoice"
#~ msgstr "Аналитик нэхэмжлэл"

#~ msgid "Sign for parent"
#~ msgstr "Эцэгт зориулсан тэмдэг"

#~ msgid "Account cost and revenue by journal"
#~ msgstr "Дансны өртөг болон орлого журналаар"

#~ msgid "(Keep empty for all open fiscal years)"
#~ msgstr "(Хоосон орхивол бүх нээлттэй санхүүгийн жилүүд)"

#~ msgid "Partner account"
#~ msgstr "Харилцагчийн данс"

#~ msgid ""
#~ "These types are defined according to your country. The type contain more "
#~ "information about the account and it's specificities."
#~ msgstr ""
#~ "Энэ нь танай улсад мөрддөг дансны төрлүүд юм. Төрөл нь дансны тухай тодорхой "
#~ "мэдээллийг агуулсан байна."

#~ msgid "Print Journal"
#~ msgstr "Журнал хэвлэх"

#~ msgid "Cancel Invoice"
#~ msgstr "Нэхэмжлэл цуцлах"

#~ msgid "Select Chart of Accounts"
#~ msgstr "Дансны мод сонгох"

#~ msgid "Fiscal Year to Open"
#~ msgstr "Нээх санхүүгийн жил"

#~ msgid "UoM"
#~ msgstr "Хэмжих нэгж"

#~ msgid "Fiscal Position Taxes Mapping"
#~ msgstr "Санхүүгийн байршил татварын зурагжуулалт"

#~ msgid "Print Analytic Journals"
#~ msgstr "Аналитик журнал хэвлэх"

#~ msgid "Amount paid"
#~ msgstr "Төлсөн дүн"

#~ msgid "New Supplier Invoice"
#~ msgstr "Шинэ нийлүүлэгчийн нэхэмжлэл"

#~ msgid "New Analytic Account"
#~ msgstr "Шинэ аналитик данс"

#~ msgid "Bank account"
#~ msgstr "Банкны данс"

#~ msgid "Are you sure you want to close the fiscal year ?"
#~ msgstr "Та уг санхүүгийн жилийг хаахдаа итгэлтэй байна уу?"

#~ msgid "Standard entry"
#~ msgstr "Стандарт гүйлгээ"

#~ msgid "Parent Analytic Account"
#~ msgstr "Эцэг аналитик данс"

#~ msgid "Analytic Credit"
#~ msgstr "Аналитик кредит"

#~ msgid "Validated accounting entries."
#~ msgstr "Батлагдсан гүйлгээнүүд."

#~ msgid "Display History"
#~ msgstr "Дэлгэрэнгүй хэвлэх"

#~ msgid "        Start date"
#~ msgstr "        Эхлэх огноо"

#~ msgid "Display accounts "
#~ msgstr "Данс харуулах "

#~ msgid "Close states"
#~ msgstr "Төлөв хаах"

#~ msgid "Print General Journal"
#~ msgstr "Ерөнхий журнал хэвлэх"

#~ msgid "Invoice Movement"
#~ msgstr "Гүйлгээний нэхэмжлэл"

#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Загвар ашиглан дансны төлөвлөгөө үүсгэх"

#~ msgid "Legal Statements"
#~ msgstr "Албан ёсны мэдээ тайлан"

#~ msgid "Open for reconciliation"
#~ msgstr "Тулгагдсан бичилтүүдийг нээх"

#~ msgid "Total quantity"
#~ msgstr "Нийт тоо хэмжээ"

#~ msgid "Include in base amount"
#~ msgstr "Суурь дүнд шингэх"

#~ msgid "Account Number"
#~ msgstr "Дансны дугаар"

#~ msgid "Gives the sequence order when displaying a list of account types."
#~ msgstr "Дансны төрлийн жагсаалтад хэрхэн эрэмбэлэгдэх дараалал."

#~ msgid "Costs & Revenues"
#~ msgstr "Өртөг ба Орлого"

#~ msgid "Delta Credit"
#~ msgstr "Кредит зөрүү"

#~ msgid "New Statement"
#~ msgstr "Шинэ хуулга"

#~ msgid "Print Central Journal"
#~ msgstr "Төв журнал хэвлэх"

#~ msgid "Next"
#~ msgstr "Цааш нь"

#~ msgid "Date or Code"
#~ msgstr "Огноо эсвэл код"

#~ msgid "Account Manager"
#~ msgstr "Дансны менежер"

#~ msgid ""
#~ "The fiscal position will determine taxes and the accounts used for the the "
#~ "partner."
#~ msgstr ""
#~ "Зөвхөн тухайн харилцагчид зориулагдсан татвар, дансуудыг тодорхойлно."

#~ msgid "Untaxed amount"
#~ msgstr "Татвар ноогдохгүй хэмжээ"

#~ msgid "To Be Verified"
#~ msgstr "Шалгагдана"

#~ msgid "Sort by:"
#~ msgstr "Эрэмбэлэх"

#, python-format
#~ msgid "No Filter"
#~ msgstr "Шүүлтгүй"

#~ msgid "Analytic Journal Report"
#~ msgstr "Аналитик журналын тайлан"

#~ msgid ""
#~ "Check this box if you don't want new account moves to pass through the "
#~ "'draft' state and instead goes directly to the 'posted state' without any "
#~ "manual validation."
#~ msgstr ""
#~ "Уг журналд гүйлгээ бичих үед 'ноорог' төлвийг алгасан шууд 'батлагдсан' "
#~ "төлөвт шилжинэ. Нягтлан гараар батлах шаардлагагүй."

#~ msgid "Invoice Sequence"
#~ msgstr "Нэхэмжлэлийн дугаарлалт"

#~ msgid "Payment Reconcile"
#~ msgstr "Төлбөрийн тулгалт хийх"

#~ msgid "Validate Account Moves"
#~ msgstr "Гүйлгээ батлах"

#~ msgid "Statements reconciliation"
#~ msgstr "Тулгалтын хуулга"

#~ msgid "Unpaid invoices"
#~ msgstr "Төлөгдөөгүй нэхэмжлэлүүд"

#~ msgid "Draft Supplier Invoices"
#~ msgstr "Нийлүүлэгчийн ноорог нэхэмжлэл"

#~ msgid "Create a Fiscal Year"
#~ msgstr "Санхүүгийн жил үүсгэх"

#~ msgid "Date Invoiced"
#~ msgstr "Нэхэмжилсэн огноо"

#~ msgid "Reference Type"
#~ msgstr "Дугаарлалтын төрөл"

#~ msgid "and Journals"
#~ msgstr "болон журналууд"

#~ msgid "Statement Entries"
#~ msgstr "Гүйлгээнүүдийн хуулга"

#~ msgid "Automatic reconciliation"
#~ msgstr "Автомат тулгалт"

#~ msgid "Account No."
#~ msgstr "Дансны №."

#~ msgid "Date End"
#~ msgstr "Дуусах огноо"

#~ msgid "Entries Reconcile"
#~ msgstr "Гүйлгээнүүдийн тулгалт"

#~ msgid "The amount in the currency of the journal"
#~ msgstr "Журналын валютаар тооцсон дүн"

#~ msgid "Entries Encoding by Line"
#~ msgstr "Журналын бичилтүүд"

#~ msgid "Taxes Reports"
#~ msgstr "Татваруудын мэдээлэлүүд"

#~ msgid "From analytic accounts, Create invoice."
#~ msgstr "Аналитизк дансаас нэхэмжлэл үүсгэх."

#~ msgid "Acc. Type Name"
#~ msgstr "Дансны төрлийн нэр"

#~ msgid "Use this code for the VAT declaration."
#~ msgstr "Уг ангилал нь татварын зарлалтанд хэрэглэгдэнэ."

#~ msgid "Import Invoices in Statement"
#~ msgstr "Нэхэмжлэлүүдийн хуулгыг оруулах"

#~ msgid "End of Year Treatments"
#~ msgstr "Жилийн төгсгөлийн боловсруулалт"

#~ msgid "Select Period and Journal for Validation"
#~ msgstr "Батлах шаардлагатай мөчлөг болон журналыг сонгох"

#~ msgid "Analytic Chart of Accounts"
#~ msgstr "Аналитик дансны мод"

#~ msgid "Account Analytic Lines Analysis"
#~ msgstr "Аналитик дансны бичилт шинжилгээ"

#~ msgid "Generic Reports"
#~ msgstr "Ерөнхий тайлангууд"

#~ msgid "Skip 'Draft' State for Created Entries"
#~ msgstr "Үүссэн гүйлгээг шууд батлах"

#~ msgid "From statement, create entries"
#~ msgstr "Хуулгаас гүйлгээнүүдийг үүсгэх"

#~ msgid "Full Account Name"
#~ msgstr "Дансны бүтэн нэр"

#~ msgid "Are you sure you want to refund this invoice ?"
#~ msgstr "Та энэ нэхэмжлэлийг буцаахдаа итгэлтэй байна уу?"

#~ msgid "Best regards."
#~ msgstr "Хүндэтгэсэн."

#~ msgid "Analytic account costs and revenues"
#~ msgstr "Аналитик дансны зардал болон орлого"

#~ msgid "Accounting Statement"
#~ msgstr "Дансны хуулга"

#~ msgid "Reconcilation of entries from payment order."
#~ msgstr "Төлбөрийн ордероос гүйлгээнүүдийн тулгалт."

#~ msgid "Draft Supplier Refunds"
#~ msgstr "Нийлүүлэгчийн ноорог буцаалт"

#~ msgid "Unreconciliation transactions"
#~ msgstr "Тулгагдаагүй гүйлгээнүүд"

#~ msgid "Analytic Journal -"
#~ msgstr "Аналитик журнал -"

#~ msgid "Document"
#~ msgstr "Баримт бичиг"

#~ msgid "Analytic Debit"
#~ msgstr "Аналитик дебит"

#~ msgid "Cancel selected invoices"
#~ msgstr "Сонгогдсон нэхэмжлэлүүдийг цуцлах"

#~ msgid "Close Fiscal Year with new entries"
#~ msgstr "Шинэ гүйлгээ үүсгэж санхүүгийн жил хаах"

#~ msgid "By Date and Period"
#~ msgstr "Огноо болон мөчлөгөөр"

#~ msgid "Additionnal Information"
#~ msgstr "Нэмэлт мэдээлэл"

#~ msgid " Close states of Fiscal year and periods"
#~ msgstr " Санхүүгийн жил болон мөчлөгүүдийн төлвийг хаах"

#~ msgid "Financial Management"
#~ msgstr "Санхүүгийн менежмент"

#~ msgid "Bank Information"
#~ msgstr "Банкны мэдээлэл"

#~ msgid ""
#~ "If a default tax if given in the partner it only override taxes from account "
#~ "(or product) of the same group."
#~ msgstr ""
#~ "Хэрэв харилцагч дээр тогтсон татвар сонгосон бол тухайн татвартай ижил "
#~ "группийн татваруудаас сонгох боломжтой байна."

#~ msgid "Real Entries"
#~ msgstr "Жинхэнэ гүйлгээнүүд"

#~ msgid "Partner Accounts"
#~ msgstr "Харилцагчийн дансууд"

#~ msgid "Import invoice"
#~ msgstr "Нэхэмжлэл оруулах"

#~ msgid "Bank account owner"
#~ msgstr "Банкны данс эзэмшигч"

#~ msgid ""
#~ "All draft account entries in this journal and period will be validated. It "
#~ "means you won't be able to modify their accouting fields."
#~ msgstr ""
#~ "Тухайн журналын тухайн мөчлөгөд бичигдсэн бүх ноорог бичилтүүдийг батална. "
#~ "Ингэснээр тухайн бичилтүүдийг засварлах боломжгүй болно."

#~ msgid "Pay and reconcile"
#~ msgstr "Өглөг ба тулгалт"

#~ msgid "New Supplier Refund"
#~ msgstr "Шинэ нийлүүлэгчийн буцаалт"

#~ msgid "Entry Model"
#~ msgstr "Гүйлгээний модель"

#~ msgid "Journal code"
#~ msgstr "Журналын код"

#~ msgid "Entry encoding"
#~ msgstr "Гүйлгээний жагсаалт"

#~ msgid "Entry Name"
#~ msgstr "Гүйлгээний нэр"

#~ msgid ""
#~ "Check this box if you don't want any VAT related to this Tax Code to appear "
#~ "on invoices"
#~ msgstr ""
#~ "Уг ангилалд хамрагдах татварууд нэхэмжлэл дээр тусгагдахгүй буюу татвар "
#~ "тооцохгүй"

#~ msgid "Define Fiscal Years and Select Charts of Account"
#~ msgstr "Санхүүгийн жилийг тодорхойлох болон дансны модыг сонгох"

#~ msgid ""
#~ "Check this box if you want to print all entries when printing the General "
#~ "Ledger, otherwise it will only print its balance."
#~ msgstr ""
#~ "Ерөнхий дэвтэр хэвлэх үед тухайн дансны бүх гүйлгээг хэвлэх эсэх, сонгохгүй "
#~ "бол зөвхөн балансыг хэвлэнэ."

#~ msgid "3 Months"
#~ msgstr "3 сар"

#~ msgid "By date"
#~ msgstr "Огноогоор"

#~ msgid "Account Configure Wizard "
#~ msgstr "Данс тохиргооны хэсэг "

#~ msgid "Select Chart"
#~ msgstr "Мод сонгох"

#~ msgid "Other"
#~ msgstr "Бусад"

#~ msgid ""
#~ "If no account is specified, the reconciliation will be made using every "
#~ "accounts that can be reconcilied"
#~ msgstr "Хэрэв данс сонгохгүй бол тулгалт хийх боломжтой бүх дансаар тулгана"

#~ msgid "The Account can either be a base tax code or tax code account."
#~ msgstr ""
#~ "Уг данс нь татварын үндсэн данс эсвэл татварын ангилалын данс байж болно."

#~ msgid "By Period"
#~ msgstr "Мөчлөгөөр"

#~ msgid "Movement"
#~ msgstr "Гүйлгээ"

#~ msgid "Financial Journals"
#~ msgstr "Санхүүгийн журналууд"

#~ msgid ""
#~ "This account will be used instead of the default one to value outgoing stock "
#~ "for the current product"
#~ msgstr ""
#~ "Энэ бол тухайн бараа материалын зарлага хийж буй нөөцийг бичих тогтсон данс "
#~ "юм"

#~ msgid "Maximum Quantity"
#~ msgstr "Дээд тоо хэмжээ"

#~ msgid ""
#~ "Gives the type of the analytic journal. When a document (eg: an invoice) "
#~ "needs to create analytic entries, Open ERP will look for a matching journal "
#~ "of the same type."
#~ msgstr ""
#~ "Аналитик журналын төрөл зүйл. Ямар нэгэн баримт (жш: нэхэмжлэл) дээр "
#~ "аналитик гүйлгээ бичих шаардлагатай үед систем холбогдох журнал дээр "
#~ "автоматаар бичилт хийнэ."

#~ msgid "Select entries"
#~ msgstr "Гүйлгээг сонгох"

#, python-format
#~ msgid ""
#~ "Specified Journal does not have any account move entries in draft state for "
#~ "this period"
#~ msgstr "Сонгогдсон журнал болон мөчлөгт ямар ч ноорог гүйлгээ олдсонгүй"

#~ msgid "Select Message"
#~ msgstr "Мессеж сонгох"

#~ msgid "Taxed Amount"
#~ msgstr "Татварын хэмжээ"

#, python-format
#~ msgid "Account move line \"%s\" is not valid"
#~ msgstr "Дансны бичилт \"%s\" буруу байна"

#~ msgid "Entry label"
#~ msgstr "Гүйлгээний нэр"

#, python-format
#~ msgid "You have to provide an account for the write off entry !"
#~ msgstr "Та хасах бүртгэлд баримтыг оруулж өгөх хэрэгтэй"

#~ msgid "Fixed"
#~ msgstr "Тогтмол утга"

#, python-format
#~ msgid "No analytic journal !"
#~ msgstr "Аналитик журнал алга !"

#~ msgid "Negative"
#~ msgstr "Сөрөг"

#, python-format
#~ msgid "Bank Journal "
#~ msgstr "Банкны журнал "

#, python-format
#~ msgid "You can not use this general account in this journal !"
#~ msgstr "Та энэ журналд ерөнхий данс хэрэглэх боломжгүй !"

#~ msgid "Tax Group"
#~ msgstr "Татварын групп"

#, python-format
#~ msgid "The opening journal must not have any entry in the new fiscal year !"
#~ msgstr ""
#~ "Нээх гэж буй журнал нь шинэ санхүүгийн жилд ямар ч билилтгүй байх ёстой !"

#~ msgid ""
#~ "If a default tax is given in the partner it only overrides taxes from "
#~ "accounts (or products) in the same group."
#~ msgstr "Татварын кодын тэмдэглэгээ"

#~ msgid "Printing Date :"
#~ msgstr "Хэвлэсэн огноо :"

#~ msgid "Entries by Statements"
#~ msgstr "Банкны хуулга"

#~ msgid "analytic Invoice"
#~ msgstr "аналитик нэхэмжлэл"

#~ msgid "Positive"
#~ msgstr "Эерэг"

#~ msgid "VAT"
#~ msgstr "НӨАТ"

#~ msgid "Partner Ref."
#~ msgstr "Харилцагчийн дугаар"

#, python-format
#~ msgid "You can not use an inactive account!"
#~ msgstr "Та идэвхигүй дансыг хэрэглэх боломжгүй!"

#~ msgid "          Start date"
#~ msgstr "          Эхлэх date"

#, python-format
#~ msgid "No sequence defined in the journal !"
#~ msgstr "Журналд гүйлгээний дугаарлалт тодорхойлогдоогүй байна !"

#~ msgid "All periods if empty"
#~ msgstr "Хоосон бүх мөчлөгүүд"

#, python-format
#~ msgid ""
#~ "No period defined for this date !\n"
#~ "Please create a fiscal year."
#~ msgstr ""
#~ "Энэ огноонд мөчлөг тодорхойлогдоогүй байна !\n"
#~ "Шинэ санхүүгийн жил үүсгэнэ үү."

#~ msgid ""
#~ "This type is used to differenciate types with special effects in Open ERP: "
#~ "view can not have entries, consolidation are accounts that can have children "
#~ "accounts for multi-company consolidations, payable/receivable are for "
#~ "partners accounts (for debit/credit computations), closed for deprecated "
#~ "accounts."
#~ msgstr ""
#~ "Энэ төрөл нь тухайн данс хаана хэрхэн хэрэглэгдэхийг тодорхойлно: \n"
#~ "  харах төрөлтэй дансанд гүйлгээ бичихгүй зөвхөн дансны модыг тодорхойлох "
#~ "зорилготой\n"
#~ "  нэгтгэх төрөлтэй данс нь олон компаний дансуудыг өөртөө нэгтгэж тайлагнах "
#~ "зорилготой\n"
#~ "  өглөг, авлага төрөлтэй данс нь харилцагчийн гүйлгээнд хэрэглэгдэнэ\n"
#~ "  хаагдсан төрөлтэй данс нь хэрэглэгдэхээ больсон гэсэн үг юм."

#~ msgid "_Go"
#~ msgstr "Эхлэх"

#, python-format
#~ msgid "Unable to reconcile entry \"%s\": %.2f"
#~ msgstr "Гүйлгээг тулгалт хийх боломжгүй \"%s\": %.2f"

#, python-format
#~ msgid "Please set an analytic journal on this financial journal !"
#~ msgstr "Энэ санхүүгийн журналд харгалзах аналитик журналыг сонгож өгнө үү !"

#~ msgid "Force all moves for this account to have this secondary currency."
#~ msgstr "Уг дансны гүйлгээг хөрвүүлж хадгалах валют."

#~ msgid "Filter on Periods"
#~ msgstr "Мөчлөг шүүлт"

#~ msgid ""
#~ "Indicate if the tax computation is based on the value computed for the "
#~ "computation of child taxes or based on the total amount."
#~ msgstr ""
#~ "Тухайн татварыг дэд татваруудаар тооцоологдсон нийт дүн дээр нэмж тооцоолох "
#~ "эсэх. Үгүй бол үндсэн дүн дээр тооцоолно."

#~ msgid "Account Move"
#~ msgstr "Ажил гүйлгээ"

#~ msgid "Date/Period Filter"
#~ msgstr "Огноо/Мөчлөг шүүх"

#~ msgid "Separated Journal Sequences"
#~ msgstr "Журналын дугаарлалтыг салгах"

#~ msgid "The currency of the journal"
#~ msgstr "Журналын валют"

#~ msgid "Search Entries"
#~ msgstr "Гүйлгээ хайх"

#~ msgid ""
#~ "Allows you to change the sign of the balance amount displayed in the "
#~ "reports, so that you can see positive figures instead of negative ones in "
#~ "expenses accounts."
#~ msgstr ""
#~ "Тайлан дээр тухайн ангилалын дансуудын балансыг хэрхэн тооцоолохыг "
#~ "тодорхойлно.\n"
#~ "  Эерэг - орлогын данс\n"
#~ "  Сөрөг - зардлын данс"

#~ msgid ""
#~ "This field is used for payable and receivable entries. You can put the limit "
#~ "date for the payment of this entry line."
#~ msgstr ""
#~ "Энэ талбар нь өглөг, авлагын бичилтэд хэрэглэгдэнэ. Та уг журналын бичилтийн "
#~ "төлбөр төлөх эцсийн огноог оруулж болно."

#~ msgid "The sequence gives the display order for a list of journals"
#~ msgstr ""
#~ "Тухайн журналд гүйлгээ бичих үед гүйлгээний дугаар хэрхэн автоматаар "
#~ "дугаарлагдахыг тодорхойлно"

#~ msgid "Payment date"
#~ msgstr "Төлбөрийн огноо"

#~ msgid "Journal/Payment Mode"
#~ msgstr "Журнал/Төлбөрийн горим"

#~ msgid "Supplier Debit"
#~ msgstr "Нийлүүлэгчийн дебит"

#~ msgid "Date Start"
#~ msgstr "Эхлэх огноо"

#~ msgid "By Date"
#~ msgstr "Огноогоор"

#~ msgid "Supplier Accounting Properties"
#~ msgstr "Нийлүүлэгчийн санхүү бүртгэл"

#~ msgid ""
#~ "This will automatically configure your chart of accounts, bank accounts, "
#~ "taxes and journals according to the selected template"
#~ msgstr ""
#~ "Та уг загварыг ашиглан автоматаар дансны мод, банкны дансууд, татварууд "
#~ "болон журналуудыг тохируулах боломжтой"

#~ msgid "Entries Encoding by Move"
#~ msgstr "Ажил гүйлгээнүүд"

#~ msgid "Analytic Entries by Journal"
#~ msgstr "Аналитик бичилтүүд журналаар"

#~ msgid ""
#~ "Indicate if the amount of tax must be included in the base amount for the "
#~ "computation of the next taxes"
#~ msgstr ""
#~ "Тухайн татварын дүн үндсэн дүнд шингэж дараагийн татвар тооцоололтод оролцох "
#~ "эсэх"

#~ msgid "Journal name"
#~ msgstr "Журналын нэр"

#~ msgid "Invoice Address"
#~ msgstr "Нэхэмжлэх хаяг"

#~ msgid "Open for unreconciliation"
#~ msgstr "Тулгагдаагүй бичилтийг нээх"

#~ msgid "Account Balance"
#~ msgstr "Дансны баланс"

#~ msgid "Analytic Check"
#~ msgstr "Аналитик харьцуулалт"

#~ msgid "Select parent account"
#~ msgstr "Эцэг данс сонгох"

#~ msgid "Group invoice lines"
#~ msgstr "Нэхэмжлэлийн гүйлгээг бүлэглэх"

#~ msgid "Select Date-Period"
#~ msgstr "Огноо-мөчлөг сонгох"

#~ msgid ""
#~ "Check this box if you want to use a different sequence for each created "
#~ "journal. Otherwise, all will use the same sequence."
#~ msgstr ""
#~ "Уг талбарыг сонговол шинээр үүссэн журнал бүрийн гүйлгээний дугаарлалт "
#~ "ялгаатай байх боломжтой болно. Үгүй бол бүгд ижил дугаарлалттай байна."

#~ msgid "Date Filter"
#~ msgstr "Огноо шүүлт"

#~ msgid ""
#~ "If the Tax account is tax code account, this field will contain the taxed "
#~ "amount.If the tax account is base tax code,                    this field "
#~ "will contain the basic amount(without tax)."
#~ msgstr ""
#~ "Хэрэв татварын данс нь үндсэн татварын данс байвал татвар тооцоогүй дүнг "
#~ "илэрхийлнэ. Хэрэв татварын ангилалын данс байвал татвартай дүнг илэрхийлнэ."

#~ msgid "Analytic Journal Definition"
#~ msgstr "Аналитик журнал тодорхойлолт"

#~ msgid "The sequence used for invoice numbers in this journal."
#~ msgstr ""
#~ "Тухайн журналд нэхэмжлэл үүсгэх үед нэхэмжлэлийн дугаар хэрхэн автоматаар "
#~ "дугаарлагдахыг тодорхойлно."

#~ msgid "List of Accounts"
#~ msgstr "Дансны жагсаалт"

#~ msgid "Entries of Open Analytic Journals"
#~ msgstr "Аналитик журналын бичилтүүд"

#~ msgid ""
#~ "This account will be used instead of the default one to value incoming stock "
#~ "for the current product"
#~ msgstr ""
#~ "Энэ бол тухайн бараа материалын орлогод авч буй нөөцийг бичих тогтсон данс юм"

#~ msgid "Financial Accounts"
#~ msgstr "Санхүүгийн дансууд"

#~ msgid "Account Configure"
#~ msgstr "Данс тохируулах"

#~ msgid ""
#~ "This account will be used to value outgoing stock for the current product "
#~ "category"
#~ msgstr ""
#~ "Уг дансанд тухайн ангилалын бараа материалын зарлага хийж буй нөөцийн "
#~ "бичилтийг хийнэ"

#~ msgid "Account Code"
#~ msgstr "Дансны код"

#~ msgid ""
#~ "The optional quantity expressed by this line, eg: number of product sold. "
#~ "The quantity is not a legal requirement but is very usefull for some reports."
#~ msgstr ""
#~ "Уг журналын бичилтийг илэрхийлэх тоо хэмжээ, тухайлбал зарагдсан барааны тоо "
#~ "хэмжээ. Энэ талбар нь зарим тайланд хэрэглэгдэнэ."

#, python-format
#~ msgid "You cannot remove an account which has account entries!. "
#~ msgstr "Та гүйлгээтэй дансыг устгах боломжгүй! "

#~ msgid "Error ! The duration of the Period(s) is/are invalid. "
#~ msgstr "Алдаа! Мөчлөгийн үргэжлэх хугацаа буруу байна. "

#~ msgid "Origin"
#~ msgstr "Эх үүсвэр"

#~ msgid "Total entries"
#~ msgstr "Нийт бичлэг"

#~ msgid "Line"
#~ msgstr "Мөр"

#~ msgid "Contact"
#~ msgstr "Холбоо барих"

#~ msgid "Can be draft or validated"
#~ msgstr "Ноорог эсвэл шалгасан байж болно"

#~ msgid "Partial Payment"
#~ msgstr "Хагас төлөлт"

#~ msgid "Keep empty if the fiscal year belongs to several companies."
#~ msgstr "Олон компанид хамаарах санхүүгийн жил бол хоосон орхино"

#~ msgid "Total write-off"
#~ msgstr "Нийт цуцалгаа"

#~ msgid "Value"
#~ msgstr "Утга"

#~ msgid "Bank Receipt"
#~ msgstr "Банкны баримт"

#~ msgid "Select invoices you want to pay and manages advances"
#~ msgstr "Төлөх нэхэмжлэл сонгох"

#~ msgid "Message"
#~ msgstr "Мессеж"

#~ msgid "Skip"
#~ msgstr "Алгасах"

#~ msgid "Third party"
#~ msgstr "Гуравдагч"

#~ msgid "Overdue Payment Message"
#~ msgstr "Хугацаа хэтэрсэн төлбөрийн мэдэгдэл"

#~ msgid "-"
#~ msgstr "-"

#~ msgid "O_k"
#~ msgstr "O_k"

#~ msgid "("
#~ msgstr "("

#~ msgid "Third Party Ledger"
#~ msgstr "Гуравдагчийн дэвтэр"

#~ msgid "Invoice line"
#~ msgstr "Нэхэмжлэлийн мөр"

#~ msgid "Overdue Payment Report Message"
#~ msgstr "Хугацаа хэтэрсэн төлбөр тайлагнах мэдэгдэл"

#~ msgid "Cash Payment"
#~ msgstr "Бэлэн төлбөр"

#~ msgid "Payment Entries"
#~ msgstr "Төлбөрийн бичилт"

#~ msgid "."
#~ msgstr "."

#~ msgid "Description on invoices"
#~ msgstr "Нэхэмжлэлийн тайлбар"

#~ msgid "Account Entry Line"
#~ msgstr "Дансны бичилт"

#~ msgid "State"
#~ msgstr "Төлөв"

#~ msgid "Pay invoice"
#~ msgstr "Нэхэмжлэл төлөх"

#~ msgid "Date payment"
#~ msgstr "Төлбөрийн огноо"

#~ msgid "This Month"
#~ msgstr "Энэ сар"

#~ msgid "No"
#~ msgstr "Үгүй"

#~ msgid "Close"
#~ msgstr "Хаах"

#~ msgid "Specify The Message for the Overdue Payment Report."
#~ msgstr "Хугацаа хожимдсон төлбөрийн тайлангийн мэдээг тодорхойлох."

#~ msgid "Journal de frais"
#~ msgstr "Зардалын журнал"

#~ msgid "Contra"
#~ msgstr "Сөрөг"

#~ msgid "Move Lines"
#~ msgstr "Гүйлгээний шугамууд"

#~ msgid ""
#~ "The sequence field is used to order the resources from lower sequences to "
#~ "higher ones"
#~ msgstr ""
#~ "Дарааллын талбар нь доод түвшингийн дарааллаас дээд түвшинлүү нөөцийг "
#~ "цэгцлэхэд ашиглагддаг."

#~ msgid "Move Lines Created."
#~ msgstr "Гүйлгээний цуваа үүссэн."

#~ msgid "J.C. or Move name"
#~ msgstr "J.C. эсвэл Гүйлгээний нэр"

#~ msgid "Mvt"
#~ msgstr "Бүрэлдхүүний том салбар."

#~ msgid "Generate entries before:"
#~ msgstr "Бичилтийг эхэлж боловсруулах."

#~ msgid "6"
#~ msgstr "6"

#~ msgid "Invoice import"
#~ msgstr "Нэхэмжлэл оруулах"

#~ msgid "Number of entries are generated"
#~ msgstr "Бичигдсэн журналын бичилтийн тоо"

#~ msgid "Payment Reconcilation"
#~ msgstr "Төлбөрийн гүйцэлтгэл"

#~ msgid "Account Entry Reconcile"
#~ msgstr "Дансны бичилт гүйцээлт"

#~ msgid "Bank Reconciliation"
#~ msgstr "Банкны төлөлт"

#~ msgid "Account to reconcile"
#~ msgstr "Гүйцээлт хийх данс"

#~ msgid "Reconciliation of entries from invoice(s) and payment(s)"
#~ msgstr "Нэхэмжлэл болон төлөлтөөс үүдсэн гүйцээлтийн бичилтүүд"

#~ msgid "Debit Trans."
#~ msgstr "Орлогын гүйлгээ"

#~ msgid "Grand total"
#~ msgstr "нийт дүн"

#~ msgid "wizard.company.setup"
#~ msgstr "wizard.company.setup"

#~ msgid "Journal d'ouverture"
#~ msgstr "нээлтийн журнал"

#~ msgid "7"
#~ msgstr "7"

#~ msgid "2"
#~ msgstr "2"

#~ msgid "Create subscription entries"
#~ msgstr "захиалгын бичилтүүд үүсгэх"

#~ msgid "Open State"
#~ msgstr "Нээлттэй төлөв"

#~ msgid "3"
#~ msgstr "3"

#~ msgid "8"
#~ msgstr "8"

#~ msgid "Value Amount"
#~ msgstr "үнийн дүн"

#~ msgid "Cost Legder for period"
#~ msgstr "Хугацааны өртөгийн дэвтэр"

#~ msgid "Statement reconcile line"
#~ msgstr "Тайлан нийцүүлэх шугам"

#~ msgid "Pre-generated invoice from control"
#~ msgstr "Хяналтаас урьдчилан гаргасан нэхэмжлэл"

#~ msgid "Period from :"
#~ msgstr "Эхлэн"

#~ msgid "Reconcilate the entries from payment"
#~ msgstr "төлбөрийн бичилтүүдийг нийцүүлэх"

#~ msgid "Encode manually the statement"
#~ msgstr "Тайланг гар аргаар шифрлэх"

#~ msgid "Subtotal w/o tax"
#~ msgstr "хасагдсан татварын завсрын үр дүн"

#~ msgid "Base on"
#~ msgstr "тулгуурлах"

#~ msgid "Name of the fiscal year as displayed in reports."
#~ msgstr "Тайланд хэвлэгдсэн санхүүгийн жилийн нэр."

#~ msgid "Credit Trans."
#~ msgstr "Зарлагын гүйлгээ"

#~ msgid "Third party (Country)"
#~ msgstr "Гуравдагч тал (Орон)"

#~ msgid "Analytic costs to reinvoice purchases, timesheets, ..."
#~ msgstr ""
#~ "Задлан шинжилгээний өртөгийг худалдан авалт, хуваариудад дахин нэхэмжлэх"

#~ msgid "Voucher Nb"
#~ msgstr "шинэ тэнцэлийн бичиг"

#~ msgid "to :"
#~ msgstr "хүртэл"

#~ msgid ""
#~ "Exception made of a mistake of our side, it seems that the following bills "
#~ "stay unpaid. Please, take appropriate measures in order to carry out this "
#~ "payment in the next 8 days."
#~ msgstr ""
#~ "Бидний талаас алдаа гаргасан тул дараах төлбөр хийгдээгүйд тооцно. Зохих "
#~ "арга хэмжээний дагуу төлбөрийг ирэх 8 хоногийн дотор дуусгана уу."

#~ msgid ""
#~ "The account moves of the invoice have been reconciled with account moves of "
#~ "the payment(s)."
#~ msgstr "Нэхэмжлэлийн дансны гүйлгээ нь төлбөрийн гүйлгээтэй нийцсэн байдаг."

#~ msgid "Journal de Banque CHF"
#~ msgstr "Банкны CHF журнал"

#~ msgid ""
#~ "The maturity date of the generated entries for this model. You can chosse "
#~ "between the date of the creation action or the the date of the creation of "
#~ "the entries plus the partner payment terms."
#~ msgstr ""
#~ "Энэ загварт боловсруулсан бичилтийн дуусгавар огноо. Та байгуулалтын үйл "
#~ "ажиллагааны огноо болон харилцагчийн төлбөрийн нөхцөлд бичилт нэмэх "
#~ "байгуулалтын огнооны хооронд сонгож болно."

#~ msgid "Proposed invoice to be checked, validated and printed"
#~ msgstr "Төлөвлөгдсөн нэхэмжлэл шалгагдан, батлагдан мөн хэвлэгдэх."

#~ msgid "Statement encoding produces payment entries"
#~ msgstr "Тайланг шифрлэх нь төлбөрийн бичилтийг боловсруулдаг."

#~ msgid ")"
#~ msgstr ")"

#~ msgid "Canceled Invoice"
#~ msgstr "Цуцлагдсан нэхэмжлэл"

#~ msgid "       Include Reconciled Entries"
#~ msgstr "       Нийцүүлсэн бичилтүүдийг хамруулах"

#~ msgid "Import file from your bank statement"
#~ msgstr "Банкны тайлангаас файл оруулах"

#~ msgid "Bank Payment"
#~ msgstr "банкны төлбөр"

#~ msgid "9"
#~ msgstr "9"

#~ msgid "Invoice Ref"
#~ msgstr "Нэхэмжлэлийн дугаарлалт"

#~ msgid "Entry Model Line"
#~ msgstr "Бүртгэл загвар шугам"

#~ msgid "File statement"
#~ msgstr "Файл тайлан"

#~ msgid "Dear Sir/Madam,"
#~ msgstr "Эрхэм ноён/хатагтай,"

#~ msgid "x Checks Journal"
#~ msgstr "x Чекийн журнал"

#~ msgid "Manually statement"
#~ msgstr "Гараар үүсгэсэн тайлан"

#~ msgid "Set starting and ending balance for control"
#~ msgstr "Балансын удирдлагын эхлэл төгсгөлийг тохируулах"

#~ msgid "Quantities"
#~ msgstr "Тоо хэмжээ"

#~ msgid "Valid Entries"
#~ msgstr "Хүчинтэй бичилт"

#~ msgid "General Ledger -"
#~ msgstr "Ерөнхий дэвтэр"

#~ msgid "Modify Invoice"
#~ msgstr "Нэхэмжлэл засварлах"

#~ msgid "Crebit"
#~ msgstr "Орлого"

#~ msgid "4"
#~ msgstr "4"

#~ msgid "Change"
#~ msgstr "Солих"

#~ msgid "Journal - Period"
#~ msgstr "Журналын мөчлөг"

#~ msgid "Print Aged Trial Balance"
#~ msgstr "Насжилтын баланс хэвлэх"

#~ msgid "General Credit"
#~ msgstr "Ерөнхий орлого"

#~ msgid "A/c No."
#~ msgstr "А/к дугаар"

#~ msgid "OK"
#~ msgstr "Тийм"

#~ msgid "Control Invoice"
#~ msgstr "Нэхэмжлэлийн удирдлага"

#~ msgid "account.analytic.journal"
#~ msgstr "Аналитик дансны журнал"

#~ msgid "Journal Sale"
#~ msgstr "Хувалдан авалтын журнал"

#~ msgid "5"
#~ msgstr "5"

#~ msgid "Print Journal -"
#~ msgstr "Журнал хэвлэх"

#~ msgid "Models Definition"
#~ msgstr "Модел тодорхойлох"

#~ msgid "General Debit"
#~ msgstr "Ерөнхий орлого"

#~ msgid "Statement Process"
#~ msgstr "Бримтын үйл явц"

#~ msgid "Income Accounts"
#~ msgstr "Орлогын данс"

#~ msgid "Accounts by type"
#~ msgstr "Дансны төрлөөр"

#~ msgid "Customer Invoice Process"
#~ msgstr "Үйлчлүүлэгчийн нэхэмжлэлийн явц"

#~ msgid "asgfas"
#~ msgstr "asgfas"

#~ msgid "New Customer Invoice"
#~ msgstr "Шинэ үйлчлүүлэгчийн нэхэмжлэл"

#~ msgid "Draft Customer Refunds"
#~ msgstr "Үйлчлүүлэгчийн ноорог буцаалт"

#~ msgid ""
#~ "Financial and accounting module that covers:\n"
#~ "    General accounting\n"
#~ "    Cost / Analytic accounting\n"
#~ "    Third party accounting\n"
#~ "    Taxes management\n"
#~ "    Budgets\n"
#~ "    Customer and Supplier Invoices\n"
#~ "    Bank statements\n"
#~ "    "
#~ msgstr ""
#~ "Санхүү болон данс бүртгэлийн модуль:\n"
#~ "    Ерөнхий данс бүртгэл\n"
#~ "    Өртөг / Аналитик бүртгэл\n"
#~ "    Харилцагчийн данс бүртгэл\n"
#~ "    Татварын менежмент\n"
#~ "    Төсөв\n"
#~ "    Үйлчлүүлэгчийн нэхэмжлэл\n"
#~ "    Банкны ажил гүйлгэ\n"
#~ "    "

#~ msgid "Unpaid Customer Invoices"
#~ msgstr "Үйлчлүүлэгчийн төлөгдөөгүй нэхэмжлэл"

#~ msgid "Import invoice from statement"
#~ msgstr "Мэдэгдлээс нэхэмжлэл оруулж ирэх"

#~ msgid "Payment amount"
#~ msgstr "Төлөлтийн хэмжээ"

#~ msgid "All Months"
#~ msgstr "Бүх сарууд"

#~ msgid "/"
#~ msgstr "/"

#~ msgid "Analytic Check -"
#~ msgstr "Аналитик шалгалт-"

#~ msgid "Account Balance -"
#~ msgstr "Дансны тэнцэл-"

#~ msgid "Total amount"
#~ msgstr "Нийт хэмжээ"

#~ msgid "_Cancel"
#~ msgstr "Цуцлах"

#~ msgid "New Customer Refund"
#~ msgstr "Шинэ Үйлчлүүлэгчийн буцаалт"

#~ msgid "Import invoices"
#~ msgstr "Нэхэмжлэл оруулж ирэх"

#~ msgid "Full Payment"
#~ msgstr "Бүтэн төлөлт"

#~ msgid "Journal Purchase"
#~ msgstr "Худалдан авалтын журнал"

#~ msgid "Cash Receipt"
#~ msgstr "Кассын баримт"

#~ msgid "Unpaid Customer Refunds"
#~ msgstr "Үйлчлүүлэгчийн төлөгдөөгүй буцаалтууд"

#~ msgid "Supplier Invoice Process"
#~ msgstr "Нийлүүлэгч нэхэмжлэх процесс"

#~ msgid "Page"
#~ msgstr "Хуудас"

#~ msgid ":"
#~ msgstr ":"

#~ msgid "Current Date"
#~ msgstr "Одоогийн огноо"

#~ msgid "Accounting Dashboard"
#~ msgstr "Санхүүгийн хянах самбар"

#~ msgid "x Expenses Credit Notes Journal"
#~ msgstr "Зардлыг кредитийн журналд тэмдэглэх"

#~ msgid "Import from invoices or payments"
#~ msgstr "Нэхэмжлэл буюу төлөлтөөс оруулах"

#~ msgid "Filter on Partners"
#~ msgstr "Харилцагч дээр шүүлт хийх"

#~ msgid "Valid entries from invoice"
#~ msgstr "Нэхэмжлэлийн хүчинтэй бичилт"

#~ msgid "Reconcile entries"
#~ msgstr "Тулгах бичилт"

#~ msgid "Write-Off journal"
#~ msgstr "Журналаас хасалт хийх"

#~ msgid "Subscription Periods"
#~ msgstr "Баталгааны мөчлөгүүд"

#~ msgid "Amount reconciled"
#~ msgstr "Тулгагдсан хэмжээ"

#~ msgid "Choose Journal and Payment Date"
#~ msgstr "Журнал болон төлөлтийн огноо сонгох"

#~ msgid "Subscription Entries"
#~ msgstr "Баримтын бичилт"

#~ msgid "Accounting and financial management"
#~ msgstr "Санхүү эдийн засгийн удирдлага"

#~ msgid "Reconcile Entries."
#~ msgstr "Бичилт тулгах"

#~ msgid "PRO-FORMA Customer Invoices"
#~ msgstr "Үйлчлүүлэгчийн нэхэмжлэл PRO-FORMA"

#~ msgid "Print VAT Decl."
#~ msgstr "НӨАТ хэвлэх"

#~ msgid "Receivable and Payable"
#~ msgstr "Авлага болон өглөг"

#~ msgid "Account cost and revenue by journal (This Month)"
#~ msgstr "Дансны өртөг, орлого журналаар"

#~ msgid "Have a number and entries are generated"
#~ msgstr "Үүсгэгдсэн тоо болон бичлэгүүдийг агуулж байна"

#~ msgid "Link to the automatically generated account moves."
#~ msgstr "Дансны автомат үүссэн шилжилтүүд рүү холбох"

#~ msgid ""
#~ "You can check this box to mark the entry line as a litigation with the "
#~ "associated partner"
#~ msgstr ""
#~ "Журналын бичилт нь холбогдох харилцагчийн хувьд маргаантай гэж үзвэл энэ "
#~ "нүдийг сонгох хэрэгтэй"

#~ msgid "Compute Entry Dates"
#~ msgstr "Гүйлгээний огноо тооцоолол"

#~ msgid "Journal de vente"
#~ msgstr "Борлуулалтын журнал"

#~ msgid "Error ! You can not create recursive accounts."
#~ msgstr "Алдаа ! Та цикл хэлбэрийн данс үүсгэх боломжтой."

#~ msgid "Are you sure ?"
#~ msgstr "Итгэлтэй байна уу ?"

#~ msgid "Confirm statement from draft"
#~ msgstr "Ноорог гүйлгээг батлах"

#~ msgid "Journal Voucher"
#~ msgstr "Журналын ваучер"

#~ msgid "Print Taxes Report"
#~ msgstr "Татварын тайлан хэвлэх"

#~ msgid "Confirm draft invoices"
#~ msgstr "Ноорог нэхэмжлэл батлах"

#~ msgid "Unreconcile entries"
#~ msgstr "Гүйцээгдээгүй бичилтүүд"

#~ msgid "Move line select"
#~ msgstr "Журналын бичилт сонгох"

#~ msgid "Aged Trial Balance"
#~ msgstr "Урьдчилсан баланс"

#~ msgid "Confirm statement with/without reconciliation from draft statement"
#~ msgstr "Ноорог гүйлгээг гүйцээлттэй/гүйцээлтгүй байдлаар батлах"

#~ msgid "Encode manually statement comes into the draft statement"
#~ msgstr "Гараар оруулсан гүйлгээнүүд ноорог хэлбэрээр үүснэ"

#~ msgid "Other Configuration"
#~ msgstr "Бусад тохиргоо"

#~ msgid "Voucher Management"
#~ msgstr "Ваучер удирдлага"

#, python-format
#~ msgid "Please define sequence on invoice journal"
#~ msgstr "Нэхэмжлэлийн журнал дээр гүйлгээний дугаарлалтыг тохируулна уу"

#~ msgid "Account currency"
#~ msgstr "Валютын данс"

#~ msgid "Children Definition"
#~ msgstr "Дэд татвар тодорхойлолт"

#~ msgid "Accounting Entries-"
#~ msgstr "Ажил гүйлгээ-"

#, python-format
#~ msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
#~ msgstr "'%s' нэхэмжлэл хэсэгчлэн төлөгдсөн: %s%s of %s%s (%s%s үлдэгдэл)"

#, python-format
#~ msgid "You can not add/modify entries in a closed journal."
#~ msgstr "Та хаагдсан журналд гүйлгээ нэмэх/засварлах боломжгүй."

#~ msgid "Calculated Balance"
#~ msgstr "Тооцоолсон үлдэгдэл"

#~ msgid "Close Fiscalyear"
#~ msgstr "Санхүүгийн жил хаах"

#, python-format
#~ msgid "Invoice line account company does not match with invoice company."
#~ msgstr ""
#~ "Нэхэмжлэлийн мөр дээрх данс нь нэхэмжлэлийн компанитай тохирохгүй байна."

#, python-format
#~ msgid ""
#~ "No fiscal year defined for this date !\n"
#~ "Please create one."
#~ msgstr ""
#~ "Энэ огноонд тохирох санхүүгийн жил алга !\n"
#~ "Шинэ санхүүгийн жил үүсгэнэ үү."

#~ msgid ""
#~ "This field contains the informatin related to the numbering of the journal "
#~ "entries of this journal."
#~ msgstr ""
#~ "Энэ талбар нь журналын бичилтийн дугаарлалттай холбоотой мэдээлэл агуулна."

#, python-format
#~ msgid ""
#~ "Can't find any account journal of %s type for this company.\n"
#~ "\n"
#~ "You can create one in the menu: \n"
#~ "Configuration\\Financial Accounting\\Accounts\\Journals."
#~ msgstr ""
#~ "Энэ компанид %s төрлийн журнал тодорхойлогдоогүй байна.\n"
#~ "\n"
#~ "Та шинийг үүсгэх хэрэгтэй: \n"
#~ "Тохиргоо\\Санхүү бүртгэл\\Данс\\Журнал."

#~ msgid "Purchase Taxes"
#~ msgstr "Худалдан авалтын татвар"

#, python-format
#~ msgid "CashBox Balance is not matching with Calculated Balance !"
#~ msgstr "Кассын мөнгөний үлдэгдэл тооцоолсон үлдэгдэлээс зөрж байна !"

#~ msgid "closing balance entered by the cashbox verifier"
#~ msgstr "Мөнгө хариуцагчийн оруулсан хаалтын үлдэгдэл"

#, python-format
#~ msgid "You can only change currency for Draft Invoice !"
#~ msgstr "Та зөвхөн ноорог нэхэмжлэлийн валютыг солих боломжтой !"

#~ msgid "logo"
#~ msgstr "лого"

#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Дэлгэцийн XML алдаатай!"

#~ msgid "Due date Computation"
#~ msgstr "Эцсийн огноо тооцоолол"

#~ msgid "Total With Tax"
#~ msgstr "Татвартай нийлбэр"

#, python-format
#~ msgid "Your journal must have a default credit and debit account."
#~ msgstr "Таны журнал дебит кредит дансны байх ёстой."

#~ msgid "<drawString x=\"4.6cm\" y=\"28.7cm\">"
#~ msgstr "<drawString x=\"4.6cm\" y=\"28.7cm\">"

#~ msgid "Reserve and Profit/Loss Account"
#~ msgstr "Орлого, зарлагын нэгдсэн данс"

#~ msgid "Profit & Loss (Expense Accounts)"
#~ msgstr "Орлого зарлагын тайлан (Зардал)"

#~ msgid "Manager"
#~ msgstr "Менежер"

#, python-format
#~ msgid "No records found for your selection!"
#~ msgstr "Таны сонголтод тохирох мэдээлэл алга!"

#, python-format
#~ msgid "Date to must be set between %s and %s"
#~ msgstr "Дуусах огноо нь %s ээс %s хооронд байх ёстой"

#, python-format
#~ msgid "You can not modify/delete a journal with entries for this period !"
#~ msgstr "Та энэ мөчлөгийн энэ журналд бичилт засварлах/устгах боломжгүй !"

#, python-format
#~ msgid "UnknownError"
#~ msgstr "Үл мэдэх алдаа"

#~ msgid "<stroke color=\"darkblue\"/>"
#~ msgstr "<stroke color=\"darkblue\"/>"

#~ msgid "Import Invoice"
#~ msgstr "Нэхэмжлэл импорт"

#~ msgid "Compute Taxes"
#~ msgstr "Татвар тооцоолох"

#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
#~ "Объектын нэрний эхлэл x_ байх ёстой бөгөөд бусад тусгай тэмдэгтийг агуулж "
#~ "болохгүй!"

#~ msgid "Include initial balances"
#~ msgstr "Эхлэлийн балансыг багтаах"

#~ msgid ""
#~ "Display your company chart of accounts per fiscal year and filter by period. "
#~ "Have a complete tree view of all journal items per account code by clicking "
#~ "on an account."
#~ msgstr ""
#~ "Танай байгууллагын дансны төлөвлөгөөг санхүүгийн жил бүрээр мөчлөгөөр шүүж "
#~ "харуулна. Дансны код дээр дарахад тухайн дансны бүх журналын бичилтийн "
#~ "жагсаалтын дэлгэц нээгдэнэ."

#, python-format
#~ msgid "The account is not defined to be reconciled !"
#~ msgstr "Данс нь гүйцээгдэхээр тохируулагдаагүй байна !"

#~ msgid "The optional quantity on entries"
#~ msgstr "Гүйлгээний нэмэлт тоо хэмжээ"

#~ msgid "Reserve And Profit/Loss Account"
#~ msgstr "Орлого, зарлагын нэгдсэн данс"

#, python-format
#~ msgid "Date not in a defined fiscal year"
#~ msgstr "Санхүүгийн жилтэй тохирохгүй огноо байна"

#~ msgid "Configure Fiscal Year"
#~ msgstr "Санхүүгийн жил тохируулах"

#~ msgid "Sub Total"
#~ msgstr "Нийлбэр"

#~ msgid "Reserve & Profit/Loss Account"
#~ msgstr "Орлого, зарлагын нэгдсэн данс"

#~ msgid "Closing balance based on Starting Balance and Cash Transactions"
#~ msgstr ""
#~ "Нээлтийн үлдэгдэл болон кассын гүйлгээн дээр тооцоолсон хаалтын үлдэгдэл"

#~ msgid ""
#~ "It adds the currency column if the currency is different then the company "
#~ "currency"
#~ msgstr ""
#~ "Хэрэв гүйлгээний валют нь компаний үндсэн валютаас өөр байвал валютыг "
#~ "харуулна"

#, python-format
#~ msgid "No Data Available"
#~ msgstr "Тохирох өгөгдөл алга"

#~ msgid "Account Profit And Loss"
#~ msgstr "Орлого зарлагын тайлан"

#~ msgid "Validations"
#~ msgstr "Хяналт"

#, python-format
#~ msgid "There is no Accounting Journal of type Sale/Purchase defined!"
#~ msgstr ""
#~ "Борлуулалт/Худалдан авалт төрлийн санхүүгийн журнал тодорхойлогдоогүй байна!"

#~ msgid "Accounting Properties"
#~ msgstr "Санхүү бүртгэлийн хэсэг"

#~ msgid "</drawString>"
#~ msgstr "</drawString>"

#~ msgid ""
#~ "Check this if the user is allowed to reconcile entries in this account."
#~ msgstr "Уг дансны журналын бичилтэнд гүйцээлт (нөхөн төлөлт) хийх эсэх."

#~ msgid ""
#~ "The Journal Entry of the invoice have been totally reconciled with one or "
#~ "several Journal Entries of payment."
#~ msgstr ""
#~ "Нэхэмжлэлийн журналын бичилт нэг болон хэд хэдэн эсрэг бичилтээр (төлөлтөөр) "
#~ "бүрэн гүйцээгдсэн эсэх."

#, python-format
#~ msgid ""
#~ "Couldn't create move with currency different from the secondary currency of "
#~ "the account \"%s - %s\". Clear the secondary currency field of the account "
#~ "definition if you want to accept all currencies."
#~ msgstr ""
#~ "Дансны хоёрдогч валютаас өөр валютаар ажил гүйлгээ бичиж болохгүй. (\"%s - "
#~ "%s\") Хэрэв уг дансанд олон төрлийн валютаар гүйлгээ хийх бол дансны "
#~ "хоёрдогч валют талбарыг хоосло."

#~ msgid ""
#~ "The fiscal position will determine taxes and the accounts used for the "
#~ "partner."
#~ msgstr ""
#~ "Санхүүгийн харгалзуулалт нь тухайн харилцагчийн хэрэглэх данс, татварыг "
#~ "тодорхойлно."

#, python-format
#~ msgid ""
#~ "You cannot modify company of this journal as its related record exist in "
#~ "Entry Lines"
#~ msgstr ""
#~ "Та энэ журналын компанийг өөрчлөх боломжгүй, учир нь журналын бичилт "
#~ "хийгдсэн байна"

#~ msgid "New Company Financial Setting"
#~ msgstr "Шинэ байгууллагын санхүүгийн тохиргоо"

#, python-format
#~ msgid "No sequence defined on the journal !"
#~ msgstr "Журнал дээр дугаарлалт тодорхойлогдоогүй байна !"

#, python-format
#~ msgid ""
#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
#~ msgstr ""
#~ "Бодит үлдэгдэл (%.2f) нь тооцоолсон үлдэгдлээс ялгаатай байна. (%.2f)"

#~ msgid "Refund Invoice Options"
#~ msgstr "Нэхэмжлэл буцаалтын өгөгдөл"

#~ msgid "Reference Number"
#~ msgstr "Баримтын дугаар"

#~ msgid "Cash Transaction"
#~ msgstr "Кассын гүйлгээ"

#~ msgid "Starts on"
#~ msgstr "Эхлэх"

#~ msgid "Accounting Chart Configuration"
#~ msgstr "Дансны төлөвлөгөө тохируулга"

#, python-format
#~ msgid "Cannot delete invoice(s) that are already opened or paid !"
#~ msgstr "Аль хэдий нь нээгдсэн эсвэл төлсөн нэхэмжлэлийг устгах боломжгүй !"

#~ msgid "Total :"
#~ msgstr "Нийт :"

#~ msgid "Your bank and cash accounts"
#~ msgstr "Таны касс болон харилцахын данс"

#, python-format
#~ msgid ""
#~ "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
#~ "or 'Done' state!"
#~ msgstr ""
#~ "Сонгосон нэхэмжлэлийг цуцлах боломжгүй, учир нь тэд аль хэдий нь "
#~ "'Цуцлагдсан' эсвэл 'Дууссан' байна!"

#, python-format
#~ msgid ""
#~ "You cannot change the type of account from '%s' to '%s' type as it contains "
#~ "account entries!"
#~ msgstr ""
#~ "Та дансны төрлийг '%s' -с '%s' болгож өөрчлөх боломжгүй, учир нь дансанд аль "
#~ "хэдий нь гүйлгээ хийгдсэн байна!"

#~ msgid "Invoice State"
#~ msgstr "Нэхэмжлэлийн төлөв"

#~ msgid "Narration"
#~ msgstr "Гүйлгээний утга"

#~ msgid "Centralised counterpart"
#~ msgstr "Хуулбар гүйлгээнд хэрэглэгдэх"

#, python-format
#~ msgid "The journal must have default credit and debit account"
#~ msgstr "Энэ журнал үндсэн дебит, кредит данстай байх ёстой"

#, python-format
#~ msgid ""
#~ "You cannot validate a Journal Entry unless all journal items are in same "
#~ "chart of accounts !"
#~ msgstr ""
#~ "Ажил гүйлгээний холбогдож буй дансууд нэг дансны төлөвлөгөөнд хамрагдаж байх "
#~ "ёстой !"

#~ msgid "Contact Address Name"
#~ msgstr "Холбоо барих хаяг"

#, python-format
#~ msgid "Unable to change tax !"
#~ msgstr "Татварыг солих боломжгүй !"

#~ msgid "Mapping"
#~ msgstr "Харгалзуулалт"

#~ msgid "1cm 27.7cm 20cm 27.7cm"
#~ msgstr "1cm 27.7cm 20cm 27.7cm"

#, python-format
#~ msgid "Global taxes defined, but are not in invoice lines !"
#~ msgstr "Global taxes defined, but are not in invoice lines !"

#~ msgid "Overdue Account"
#~ msgstr "Хугацаа хэтэрсэн данс"

#~ msgid ""
#~ "All manually created new journal entry are usually in the state 'Unposted', "
#~ "but you can set the option to skip that state on the related journal. In "
#~ "that case, they will be behave as journal entries automatically created by "
#~ "the system on document validation (invoices, bank statements...) and will be "
#~ "created in 'Posted' state."
#~ msgstr ""
#~ "Гараар үүсгэсэн бүх гүйлгээ 'Батлагдаагүй' төлөвтэй байдаг. Гэхдээ та энэ "
#~ "төлвийг алгасан тохиргоог холбогдох журнал дээр тохируулж болно. Энэ "
#~ "тохиолдолд таны гүйлгээ нь  автоматаар бичигдсэн гүйлгээ "
#~ "(нэхэмжлэл,харилцахын ордер...) шиг 'Батлагдсан' төлөвтэйгээр үүснэ."

#~ msgid ""
#~ "When new move line is created the state will be 'Draft'.\n"
#~ "* When all the payments are done it will be in 'Valid' state."
#~ msgstr ""
#~ "Шинэ журналын бичилт 'Ноорог' төлөвтэй үүснэ.\n"
#~ "* Хэрэв ажил гүйлгээ бүрэн хийгдвэл 'Хүчинтэй' төлөв шилжинэ."

#~ msgid "Voucher No"
#~ msgstr "Voucher No"

#~ msgid "Unreconciliate transactions"
#~ msgstr "Unreconciliate transactions"

#~ msgid "Analytic Account Statistics"
#~ msgstr "Аналитик данс статистик"

#, python-format
#~ msgid "UserError"
#~ msgstr "Алдаа"

#~ msgid "<fill color=\"darkblue\"/>"
#~ msgstr "<fill color=\"darkblue\"/>"

#, python-format
#~ msgid "You must define an analytic journal of type '%s' !"
#~ msgstr "Та '%s' төрлийн аналитик журнал тодорхойлох ёстой !"

#~ msgid "Operation date"
#~ msgstr "Буцаалтын огноо"

#, python-format
#~ msgid ""
#~ "Please verify the price of the invoice !\n"
#~ "The real total does not match the computed total."
#~ msgstr ""
#~ "Нэхэмжлэлийн үнийг шалгана уу !\n"
#~ "Жинхэнэ үнийн дүн нь тооцоолсон дүнгээс зөрж байна."

#~ msgid "Starting Date"
#~ msgstr "Эхлэх огноо"

#~ msgid "Salesman"
#~ msgstr "Борлуулагч"

#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Баланс тайлан (Хөрөнгө)"

#~ msgid "Third Party (Country)"
#~ msgstr "Гуравдагч (Улс)"

#, python-format
#~ msgid "Error"
#~ msgstr "Алдаа"

#, python-format
#~ msgid "Taxes missing !"
#~ msgstr "Татвар тохирохгүй !"

#~ msgid ""
#~ "To print an analytics (or costs) journal for a given period. The report give "
#~ "code, move name, account number, general amount and analytic amount."
#~ msgstr ""
#~ "To print an analytics (or costs) journal for a given period. The report give "
#~ "code, move name, account number, general amount and analytic amount."

#~ msgid "Fill this if the journal is to be used for refunds of invoices."
#~ msgstr ""
#~ "Хэрэв журнал буцаалтын нэхэмжлэлд хэрэглэгдэх бол энэ талбарыг сонгоно уу."

#~ msgid "Check Date not in the Period"
#~ msgstr "Огноог мөчлөгтэй нь нягтлах"

#, python-format
#~ msgid "Start period should be smaller then End period"
#~ msgstr "Эхлэх мөчлөг нь дуусах мөчлөгөөс өмнөх хугацааных байх ёстой"

#, python-format
#~ msgid "Integrity Error !"
#~ msgstr "Өгөгдлийн алдаа !"

#, python-format
#~ msgid "Journal Item \"%s\" is not valid"
#~ msgstr "\"%s\" журналын бичилт алга"

#~ msgid "Invalid model name in the action definition."
#~ msgstr "Үйлдлийн тодорхойлолтод буруу моделийн нэр байна."

#, python-format
#~ msgid "No Period found on Invoice!"
#~ msgstr "Нэхэмжлэл дээр мөчлөг алга!"

#, python-format
#~ msgid "No period found !"
#~ msgstr "Мөчлөг алга !"

#~ msgid "Transaction"
#~ msgstr "Гүйлгээ"

#~ msgid "Debit/Credit"
#~ msgstr "Дебит/Кредит"

#~ msgid "Analytic Entries Stats"
#~ msgstr "Аналитик бичилт шилжилгээ"

#, python-format
#~ msgid "Configuration Error !"
#~ msgstr "Тохиргооны алдаа !"

#~ msgid ""
#~ "According value related accounts will be display on respective reports "
#~ "(Balance Sheet Profit & Loss Account)"
#~ msgstr ""
#~ "Тухайн төрлийн дансууд тус тусын тайландаа хэрхэн харагдахыг тодорхойлно. "
#~ "(Баланс тайлан Орлого зарлагын тайлан)"

#~ msgid "Sort By"
#~ msgstr "Эрэмбэ"

#, python-format
#~ msgid ""
#~ "You can not modify a posted entry of this journal !\n"
#~ "You should set the journal to allow cancelling entries if you want to do "
#~ "that."
#~ msgstr ""
#~ "Та энэ журналд бичигдсэн гүйлгээг засварлах боломжгүй !\n"
#~ "Хэрэв та үүнийг хүсч байвал журналд бичилт цуцлах тохиргоо хийх хэрэгтэй."

#~ msgid "Invoicing Data"
#~ msgstr "Нэхэмжлэлийн тохиргоо"

#, python-format
#~ msgid "The statement balance is incorrect !\n"
#~ msgstr "Үлдэгдэл тохирохгүй байна !\n"

#, python-format
#~ msgid "Invalid action !"
#~ msgstr "Буруу үйлдэл !"

#~ msgid "  365 Days  "
#~ msgstr "  365 Хоног  "

#, python-format
#~ msgid "not implemented"
#~ msgstr "хэрэгжүүлээгүй"

#, python-format
#~ msgid ""
#~ "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
#~ "Forma' state!"
#~ msgstr ""
#~ "Сонгосон нэхэмжлэлийг батлах боломжгүй учир нь 'Ноорог' болон 'Про-Форма' "
#~ "төлөв биш байна!"

#~ msgid ""
#~ "The code will be used to generate the numbers of the journal entries of this "
#~ "journal."
#~ msgstr ""
#~ "Код нь тухайн журналд бичигдэх гүйлгээний дугаарлалтанд хэрэглэгдэнэ."

#~ msgid "(keep empty to use the current period)"
#~ msgstr "(Хоосон орхивол батлагдсан өдрийн мөчлөг.)"

#, python-format
#~ msgid "is validated."
#~ msgstr "батлагдсан."

#, python-format
#~ msgid ""
#~ "You cannot modify Company of account as its related record exist in Entry "
#~ "Lines"
#~ msgstr ""
#~ "Та дансны компаныг өөрчлөх боломжгүй, учир нь уг дансанд журналын бичилт "
#~ "хийгдсэн байна"

#~ msgid "  number of days: 30"
#~ msgstr "  өдрийн тоо: 30"

#~ msgid "Refund Type"
#~ msgstr "Буцаалтын төрөл"

#~ msgid "Balance Sheet (Liability Accounts)"
#~ msgstr "Баланс тайлан (Эх үүсвэр)"

#, python-format
#~ msgid "Can not find account chart for this company, Please Create account."
#~ msgstr "Энэ компанид дансны мод алга, Данс үүсгэнэ үү."

#~ msgid "Dashboard"
#~ msgstr "Хянах самбар"

#~ msgid "Account Profit And Loss Report"
#~ msgstr "Орлого зарлагын тайлан"

#, python-format
#~ msgid "Couldn't create move between different companies"
#~ msgstr "Компани хооронд гүйлгээ хийх боломжгүй"

#, python-format
#~ msgid ""
#~ "Please define the Reserve and Profit/Loss account for current user company !"
#~ msgstr ""
#~ "Танай компаны мэдээлэлд Орлого, зарлагын нэгдсэн данс тодорхойлогдоогүй "
#~ "байна\n"
#~ " !"

#, python-format
#~ msgid "Data Insufficient !"
#~ msgstr "Өгөгдөл хангалтгүй !"

#~ msgid "Total cash transactions"
#~ msgstr "Кассын нийт гүйлгээ"

#~ msgid "Product UOM"
#~ msgstr "Хэмжих нэгж"

#~ msgid ""
#~ "This date will be used as the invoice date for Refund Invoice and Period "
#~ "will be chosen accordingly!"
#~ msgstr ""
#~ "Энэ огноо нь буцаалтын нэхэмжлэлийн нэхэмжилсэн огноогоор сонгогдох бөгөөд "
#~ "мөчлөгөд бас хамаарна!"

#~ msgid "Period length (days)"
#~ msgstr "Мөчлөгийн урт (өдрөөр)"

#, python-format
#~ msgid ""
#~ "Can not find account chart for this company in invoice line account, Please "
#~ "Create account."
#~ msgstr "Энэ компанид дансны мод алга, Данс үүсгэнэ үү."

#~ msgid "This wizard will create recurring accounting entries"
#~ msgstr "Энэ визард давтан гүйлгээний бичилт үүсгэнэ"

#~ msgid "Ending Date"
#~ msgstr "Дуусах огноо"

#~ msgid ""
#~ "Bank Account Number, Company bank account if Invoice is customer or supplier "
#~ "refund, otherwise Partner bank account number."
#~ msgstr ""
#~ "Банкны харилцах дансны дугаар, Хэрэв буцаалтын нэхэмжлэл бол компаний "
#~ "харилцах дансыг сонгоно, буцаалт биш бол харилцагчийн банкны дансыг сонгоно."

#, python-format
#~ msgid "You should have chosen periods that belongs to the same company"
#~ msgstr "Та нэг компаны мөчлөгүүдээс сонгох хэрэгтэй"

#~ msgid "Closing Cashbox"
#~ msgstr "Хаалтийн мөнгө"

#, python-format
#~ msgid "You can not have two open register for the same journal"
#~ msgstr "Та нэг журналд хоёр кассын ордер нээх боломжгүй"

#, python-format
#~ msgid "Bad account !"
#~ msgstr "Буруу данс !"

#~ msgid "Sale Taxes"
#~ msgstr "Борлуулалтын татвар"

#~ msgid "  number of days: 14"
#~ msgstr "  хоногийн тоо: 14"

#~ msgid "Tax Report"
#~ msgstr "Татварын тайлан"

#, python-format
#~ msgid "Warning !"
#~ msgstr "Анхааруулга !"

#, python-format
#~ msgid "Can not %s draft/proforma/cancel invoice."
#~ msgstr "%s нэхэмжлэлийг ноорог/проформа/цуцлах боломжгүй."

#, python-format
#~ msgid "Invoice '%s' is paid."
#~ msgstr "'%s' нэхэмжлэл төлөгдсөн."

#~ msgid ""
#~ "When monthly periods are created. The state is 'Draft'. At the end of "
#~ "monthly period it is in 'Done' state."
#~ msgstr ""
#~ "Сарын мөчлөгүүд үүсэхдээ 'Ноорог' төлөвтэй байх ба хаасны дараа 'Дууссан' "
#~ "төлөвтэй болно."

#~ msgid "Bank and Cash Accounts"
#~ msgstr "Касс болон харилцахын данс"

#~ msgid "<drawRightString x=\"19.8cm\" y=\"28cm\">"
#~ msgstr "<drawRightString x=\"19.8cm\" y=\"28cm\">"

#~ msgid ""
#~ "Modify Invoice: Cancels the current invoice and creates a new copy of it "
#~ "ready for editing."
#~ msgstr ""
#~ "Нэхэмжлэл өөрчлөх: Одоогийн нэхэмжлэлийг цуцлах бөгөөд засварлах боломжтой "
#~ "хуулбар нэхэмжлэл үүснэ."

#~ msgid "Accounting and Financial Management"
#~ msgstr "Санхүүг нягтлан бодох удирдлага"

#~ msgid "</drawRightString>"
#~ msgstr "</drawRightString>"

#~ msgid "Compute Code for Taxes included prices"
#~ msgstr "Үнийн дүнд шингэсэн татварыг тооцоолох програмчлалын код"

#~ msgid "CashBox Balance"
#~ msgstr "Кассын үлдэгдэл"

#~ msgid "Refund Invoice: Creates the refund invoice, ready for editing."
#~ msgstr "Нэхэмжлэл буцаах: Засварлах боломжтой буцаалтын нэхэмжлэл үүсгэнэ."

#~ msgid "  valuation: balance"
#~ msgstr "  valuation: balance"

#, python-format
#~ msgid ""
#~ "No period defined for this date: %s !\n"
#~ "Please create a fiscal year."
#~ msgstr ""
#~ "Энэ огноонд тохирох санхүүгийн мөчлөг алга: %s !\n"
#~ "Санхүүгийн жил үүсгэнэ үү."

#, python-format
#~ msgid "Bad account!"
#~ msgstr "Буруу данс!"

#~ msgid "Contact Address"
#~ msgstr "Холбоо барих хаяг"

#~ msgid ""
#~ " * The 'Draft' state is used when a user is encoding a new and unconfirmed "
#~ "Invoice.             \n"
#~ "* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
#~ "an invoice number.             \n"
#~ "* The 'Open' state is used when user create invoice,a invoice number is "
#~ "generated.Its in open state till user does not pay invoice.             \n"
#~ "* The 'Paid' state is set automatically when invoice is paid.            \n"
#~ "* The 'Cancelled' state is used when user cancel invoice."
#~ msgstr ""
#~ " * 'Ноорог' - Шинэ батлагдаагүй нэхэмжлэл үүсгэхэд энэ төлөв шилжинэ.        "
#~ "     \n"
#~ "* 'Про-форма' Хэрэв нэхэмжлэл Про-форма төлөвтэй бол нэхэмжлэлийн дугаар "
#~ "олгогдохгүй.             \n"
#~ "* 'Нээлттэй' - Бүрэн төлөгдөөгүй нэхэмжлэлийг илэрхийлнэ, нэхэмжлэлийн "
#~ "дугаар олгогдсон байна.             \n"
#~ "* 'Төлсөн' - Нэхэмжлэл бүрэн төлөгдөж дуусахад автоматаар уг төлөвт шилжинэ. "
#~ "           \n"
#~ "* 'Цуцлагдсан' - Нэхэмжлэл цуцлагдсан үеийн төлөв."

#, python-format
#~ msgid ""
#~ "You cannot modify company of this period as its related record exist in "
#~ "Entry Lines"
#~ msgstr ""
#~ "Та мөчлөгийн компанийг өөрчлөх боломжгүй учир нь уг мөчлөгөд санхүүгийн "
#~ "гүйлгээ бичигдсэн байна"

#~ msgid "Profit & Loss (Income Accounts)"
#~ msgstr "Орлого зарлагын тайлан (Орлого)"

#~ msgid "Modify"
#~ msgstr "Өөрчлөх"

#~ msgid "Closing Method"
#~ msgstr "Хаалтын хэлбэр"

#~ msgid "This Year"
#~ msgstr "Энэ жил"

#, python-format
#~ msgid "Cannot delete bank statement(s) which are already confirmed !"
#~ msgstr "Та аль хэдий нь батлагдсан ордерийг устгах боломжгүй !"

#, python-format
#~ msgid ""
#~ "The journal must have centralised counterpart without the Skipping draft "
#~ "state option checked!"
#~ msgstr "Th"

#~ msgid "Chart of account"
#~ msgstr "Дансны төлөвлөгөө"

#~ msgid "Standard entries"
#~ msgstr "Стандарт ажил гүйлгээ"

#~ msgid "Suppliers Payment Management"
#~ msgstr "Нийлүүлэгчийн төлбөрийн удирдлага"

#~ msgid ""
#~ "You can select here the journal to use for the refund invoice that will be "
#~ "created. If you leave that field empty, it will use the same journal as the "
#~ "current invoice."
#~ msgstr ""
#~ "Та шинээр үүсэх буцаалтын нэхэмжлэл дээр хэрэглэгдэх журналыг сонгох "
#~ "боломжтой. Хэрэв та сонгохгүй орхивол үндсэн нэхэмжлэлийнхээ журналыг "
#~ "хэрэглэнэ."

#~ msgid "Sale Tax(%)"
#~ msgstr "Борлуулалтын татвар(%)"

#~ msgid "Net Profit"
#~ msgstr "Цэвэр ашиг"

#~ msgid "JNRL"
#~ msgstr "JNRL"

#, python-format
#~ msgid "Can not pay draft/proforma/cancel invoice."
#~ msgstr "Ноорог/проформа/цуцлагдсан нэхэмжлэлийг төлөх боломжгүй."

#~ msgid "Validate Account Entries"
#~ msgstr "Журналын бичилт батлах"

#~ msgid "Account Data"
#~ msgstr "Дансны тохиргоо"

#~ msgid "Fin.Account"
#~ msgstr "Санхүүгийн данс"

#, python-format
#~ msgid "This period is already closed !"
#~ msgstr "Энэ мөчлөг аль хэдий нь хаагдсан !"

#~ msgid "Statistic Reports"
#~ msgstr "Статистик тайлан"

#~ msgid "Configuration Progress"
#~ msgstr "Тохиргооны явц"

#, python-format
#~ msgid "Invoice '%s' is waiting for validation."
#~ msgstr "'%s' нэхэмжлэл хяналт хүлээж байна."

#~ msgid "The date of your Journal Entry is not in the defined period!"
#~ msgstr "Таны журналын бичилтийн огноо нь мөчлөгөд тохирохгүй байна!"

#~ msgid "Amount currency"
#~ msgstr "Валютаарх дүн"

#~ msgid "Import from your bank statements"
#~ msgstr "Таны харилцахын ордероос импортлох"

#, python-format
#~ msgid "You can not delete posted movement: \"%s\"!"
#~ msgstr "Та батлагдсан гүйлгээг устгах боломжгүй: \"%s\"!"

#~ msgid "Choose Fiscal Year "
#~ msgstr "Санхүүгийн жил сонго "

#~ msgid "   30 Days   "
#~ msgstr "   30 Хоног   "

#~ msgid "Image"
#~ msgstr "Зураг"

#~ msgid "Account balance"
#~ msgstr "Баланс тайлан"

#~ msgid ""
#~ "Print Report with the currency column if the currency is different then the "
#~ "company currency"
#~ msgstr ""
#~ "Хэрэв гүйлгээ нь гадаад валютаар хийгдсэн байвал валютаарх дүнг тайланд "
#~ "тусгана"

#, python-format
#~ msgid ""
#~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#~ "defined !"
#~ msgstr ""
#~ "Нийлүүлэгчийн төлбөрийн нөхцөл дээр төлбөрийн огноог тооцоолж чадахгүй байна "
#~ "!"

#, python-format
#~ msgid "Statement %s is confirmed, journal items are created."
#~ msgstr "%s ордер батлагдаж журналын бичилтүүд бичигдлээ."

#~ msgid "Default taxes"
#~ msgstr "Үндсэн татвар"

#~ msgid "  day of the month: 0"
#~ msgstr "  сарын өдөр: 0"

#, python-format
#~ msgid "Not implemented"
#~ msgstr "Хэрэгжүүлээгүй"

#, python-format
#~ msgid "Unable to find a valid period !"
#~ msgstr "Тохирох мөчлөг алга !"

#~ msgid "Consider reconciled entries"
#~ msgstr "Гүйцээгдсэн бичилтийг хамруулах"

#, python-format
#~ msgid "Enter a Start date !"
#~ msgstr "Эхлэх огноог оруулна уу !"

#, python-format
#~ msgid "User %s does not have rights to access %s journal !"
#~ msgstr "%s хэрэглэгч %s журналд хандах эрхгүй байна !"

#~ msgid "Sales by Account type"
#~ msgstr "Борлуулалт дансны төрлөөр"

#~ msgid "Year :"
#~ msgstr "Жил :"

#~ msgid ""
#~ "It adds initial balance row on report which display previous sum amount of "
#~ "debit/credit/balance"
#~ msgstr ""
#~ "Энэ нь тайлант хугацаанаас өмнөх дебит/кредит/балансын нийлбэр дээр нэмж "
#~ "харуулна"

#~ msgid "Partner Other Ledger"
#~ msgstr "Харилцагчийн дэвтэр"

#, python-format
#~ msgid "You must enter a period length that cannot be 0 or below !"
#~ msgstr "Та тэгээс ялгаатай мөчлөгийн уртыг оруулах ёстой !"

#, python-format
#~ msgid " Journal"
#~ msgstr " Журнал"

#~ msgid "Net Loss"
#~ msgstr "Цэвэр алдагдал"

#~ msgid "    7 Days    "
#~ msgstr "    7 Хоног    "

#~ msgid "Reconcile Paid"
#~ msgstr "Төлж гүйцээх"

#~ msgid "Display accounts"
#~ msgstr "Данс харуулах"

#~ msgid "Include Reconciled Entries"
#~ msgstr "Нийцүүлсэн бичилтүүдийг хамруулах"

#~ msgid "last month"
#~ msgstr "сүүлийн сар"

#~ msgid ""
#~ "Configuration error! The currency chosen should be shared by the default "
#~ "accounts too."
#~ msgstr ""
#~ "Тохиргооны алдаа! Сонгосон валют нь анхны дансдад бас хуваалцсан байх "
#~ "хэрэгтэй"

#~ msgid "Invoice Address Name"
#~ msgstr "Нэхэмжлэлийн хаягийн нэр"

#~ msgid ""
#~ "This report allows you to print or generate a pdf of your trial balance "
#~ "allowing you to quickly check the balance of each of your accounts in a "
#~ "single report"
#~ msgstr ""
#~ "Энэ нь тайлан нь шалгах балансыг хэвлэх буюу pdf-р гаргаж данс бүрийг нэг "
#~ "тайлан дээр шалгах боломжийг өгдөг."

#~ msgid ""
#~ "This report allows you to print or generate a pdf of your general ledger "
#~ "with details of all your account journals"
#~ msgstr ""
#~ "Энэ нь тайлан нь шалгах балансыг хэвлэх буюу pdf-р гаргаж ерөнхий дэвтэрийг "
#~ "бүх журналийн дэлгэрэнгүйгээр гаргадаг."

#~ msgid "Sale journal in this year"
#~ msgstr "Энэ жилийн Борлуулалтын Журнал"

#, python-format
#~ msgid ""
#~ "You cannot validate this journal entry because account \"%s\" does not "
#~ "belong to chart of accounts \"%s\"!"
#~ msgstr ""
#~ "\"%s\" данс \"%s\" дансны жагсаалтад байхгүй байгаа тул энэ журналын "
#~ "бичилтыг батлах боложмгүй!"

#~ msgid "Tax Declaration: Invoices"
#~ msgstr "Татварын Мэдүүлэг: Нэхэмжлэх"

#~ msgid "You can not create journal items on an account of type view."
#~ msgstr "Та харах төрлийн дансанд бичилт үүсгэх боломжгүй."

#, python-format
#~ msgid ""
#~ "Can't find any account journal of %s type for this company.\n"
#~ "\n"
#~ "You can create one in the menu: \n"
#~ "Configuration/Financial Accounting/Accounts/Journals."
#~ msgstr "Уг компанид %s төрлийн журнал тодорхойлогдоогүй байна."

#~ msgid "All Months Sales by type"
#~ msgstr "Бүх сарын борлуулалт төрлөөр"

#~ msgid ""
#~ "With Supplier Invoices you can enter and manage invoices issued by your "
#~ "suppliers. OpenERP can also generate draft invoices automatically from "
#~ "purchase orders or receipts. This way, you can control the invoice from your "
#~ "supplier according to what you purchased or received."
#~ msgstr ""
#~ "\"Нийлүүлэгчийн нэхэмжлэл\"-ийн тусламжтайгаар та бэлтгэн нийлүүлэгчтэй "
#~ "холбоотой нэхэмжлэлүүдийг удирдан хянах боломжтой. OpenERP нь худалдан "
#~ "авалтын захиалгаас автоматаар ноорог нэхэмжлэл үүсгэдэг. Ийм замаар та "
#~ "бэлтгэн нийлүүлэгчээс юу захиалсан, алийг нь хүлээн авсан зэргээ "
#~ "нэхэмжлэлээр хянах боломжтой юм."

#, python-format
#~ msgid ""
#~ "You can not use this general account in this journal, check the tab 'Entry "
#~ "Controls' on the related journal !"
#~ msgstr ""
#~ "Та уг дансыг тухайн журналд ашиглах боломжгүй. Тухайн журналын 'Гүйлгээ "
#~ "удирдлага' хэсгийг шалгана уу!"

#~ msgid "Tax Declaration: Credit Notes"
#~ msgstr "Татвар тодорхойлолт: Кредит залруулга"

#~ msgid "Go to next partner"
#~ msgstr "Дараагийн харилцагч"

#~ msgid "Generate Entries before:"
#~ msgstr "Өмнөхөөсөө дахин гүйлгээ үүсгэх"

#~ msgid "Makes a generic system to draw financial reports easily."
#~ msgstr "Санхүүгийн тайланг ерөнхий байдлаар хялбархнаар үүсгэнэ."

#~ msgid "VAT Declaration"
#~ msgstr "НӨАТ тодорхойлолт"

#~ msgid ""
#~ "This account is used for transferring Profit/Loss (If It is Profit: Amount "
#~ "will be added, Loss : Amount will be deducted.), as calculated in Profit & "
#~ "Loss Report"
#~ msgstr ""
#~ "Энэ данс нь Орлого зарлагын ажил гүйлгээнд хэрэглэгдэх бөгөөд орлого үр "
#~ "дүнгийн тайланд тусна. (Хэрэв орлого бол: дансны дүн өсөж, Зарлага бол: "
#~ "дансны дүн буурана.)"

#~ msgid "Post Journal Entries of a Journal"
#~ msgstr "Өгөгдсөн журналын бүх бичилтүүдийг илгээх"

#~ msgid ""
#~ "All draft account entries in this journal and period will be validated. It "
#~ "means you won't be able to modify their accounting fields anymore."
#~ msgstr ""
#~ "Энэ журналь болон мөчлөгт хамаарах бүх ноорог санхүүгийн бичилтүүд "
#~ "шалгагдана. Энэ нь эдгээр ноорог бичилтүүдийн санхүүгийн талбаруудыг дахин "
#~ "засварлах боломжгүй болно гэсэн үг юм."

#~ msgid ""
#~ "When doing multi-currency transactions, you may loose or gain some amount "
#~ "due to changes of exchange rate. This menu gives you a forecast of the Gain "
#~ "or Loss you'd realized if those transactions were ended today. Only for "
#~ "accounts having a secondary currency set."
#~ msgstr ""
#~ "Солилцооны ханшны өөрчлөлтөөс хамааран олон валютын гүйлгээ хийж байгаад "
#~ "тодорхой дүнгээр ашиг, алдагдал хүлээж болдог. Энэ меню нь хэрэв гүйлгээний "
#~ "ханшийн тэгшитгэлийн өнөөдөр хийсэн бол ямар ашиг, алдагдал хүлээх "
#~ "урьдчилсан таамагийг өгдөг. Зөвхөн хоёрдогч валют тохируулагдсан дансууд "
#~ "дээр нь хэрэглэгдэнэ."

#~ msgid "Configure"
#~ msgstr "Тохируулга"

#~ msgid "Quantity :"
#~ msgstr "Тоо хэмжээ"

#~ msgid "Compute Code"
#~ msgstr "Тооцоолох код"

#~ msgid "Sale journal in this month"
#~ msgstr "Энэ сарын борлуулалтын журнал"

#~ msgid "Month-1"
#~ msgstr "Сар-1"

#~ msgid "My invoices"
#~ msgstr "Миний нэхэмжлэлүүд"

#, python-format
#~ msgid "I can not locate a parent code for the template account!"
#~ msgstr "Үлгэр дансны эцэг кодыг олж чадсангүй!"

#~ msgid ""
#~ "Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
#~ "tax codes) and shows the current tax situation. The tax chart represents the "
#~ "amount of each area of the tax declaration for your country. It’s presented "
#~ "in a hierarchical structure, which can be modified to fit your needs."
#~ msgstr ""
#~ "Татварын Мод нь Татварын Тохиолдол (буюу татварын код)-г мөчир бүтэцээр "
#~ "харуулдаг харагдац бөгөөд одоогийн татварын нөхцөл байдлыг харуулна. "
#~ "Татварын мод нь танай улсын татварын хэсэг тус бүрийн дүнг харуулна. Энэ нь "
#~ "таны хэрэгцээнд нийцүүлэн тохируулж болох мөчирлөсөн бүтэцтэй байна."

#~ msgid ""
#~ "When journal period is created. The state is 'Draft'. If a report is printed "
#~ "it comes to 'Printed' state. When all transactions are done, it comes in "
#~ "'Done' state."
#~ msgstr ""
#~ "Журналын мөчлөг үүсгэгдмэгцээ 'Ноорог' төлөвтэй байдаг. Тайлан хэвлэгдмэгцээ "
#~ "'Хэвлэгдсэн' төлөвтэй болдог. Бүх гүйлгээ хийлгэгдсэн дараагаар 'Хийгдсэн' "
#~ "төлөвтэй болдог."

#, python-format
#~ msgid ""
#~ "You have to provide an account for the write off/exchange difference entry !"
#~ msgstr ""
#~ "Найдваргүй авлагын алдагдал/ханшийн алдагдалын бичилтүүдийн дансын та "
#~ "тодорхойлох хэрэгтэй !"

#, python-format
#~ msgid ""
#~ "You selected an Unit of Measure which is not compatible with the product."
#~ msgstr "Бараатай нийцэхгүй хэмжих нэгжийг та сонгосон байна."

#~ msgid ""
#~ "Invalid period ! Some periods overlap or the date period is not in the scope "
#~ "of the fiscal year. "
#~ msgstr ""
#~ "Буруу Мөчлөг ! Зарим бичлэг давхцах юм уу хамрах огноо нь санхүүгийн жилийн "
#~ "хүрээнээс гадуур байна. "

#, python-format
#~ msgid ""
#~ "There is no default default debit account defined \n"
#~ "on journal \"%s\""
#~ msgstr "\"%s\" журалд дебит дансны анхны утгыг тодорхойлоогүй байна"

#~ msgid ""
#~ "Setup your accounting journals. For bank accounts, it's better to use the "
#~ "'Setup Your Bank Accounts' tool that will automatically create the accounts "
#~ "and journals for you."
#~ msgstr ""
#~ "Санхүүгийн журналуудыг тохируулна. Банкны дансдын хувьд 'Банкны Дансдыг "
#~ "Тохируулах' багажийг ашиглаж үүсгэх нь журналыг автоматаар үүсгэдэг."

#, python-format
#~ msgid ""
#~ "You can not modify the company of this journal as its related record exist "
#~ "in journal items"
#~ msgstr ""
#~ "Энэ журналын компанийг өөрчилж болохгүй. Журналд холбогдсон бичлэгүүд байна."

#, python-format
#~ msgid ""
#~ "Can not create an automatic sequence for this piece!\n"
#~ "Put a sequence in the journal definition for automatic numbering or create a "
#~ "sequence manually for this piece."
#~ msgstr ""
#~ "Энэ хэсэгт автомат дараалал үүсгэх боломжгүй!\n"
#~ "Журналын тодорхойлолтод дарааллыг тохируулах хэрэгтэй эсвэл энэ хэсэгт "
#~ "дарааллыг гараараа үүсгэж болно."

#, python-format
#~ msgid ""
#~ "There is no default default credit account defined \n"
#~ "on journal \"%s\""
#~ msgstr "\"%s\" журналд кредит дансны анхны утга тодорхойлогдоогүй байна."

#, python-format
#~ msgid "New currency is not configured properly !"
#~ msgstr "Шинэ валют зөв биш тохируулагдсан байна !"

#~ msgid "Configure Your Chart of Accounts"
#~ msgstr "Өөрийн дансны модыг тохируулах"

#, python-format
#~ msgid ""
#~ "You can not delete an invoice which is open or paid. We suggest you to "
#~ "refund it instead."
#~ msgstr ""
#~ "Нээлттэй эсвэл төлөгдсөн нэхэмжлэлийг устгах боломжгүй. Оронд нь буцаалт "
#~ "хийхийг зөвлөе."

#, python-format
#~ msgid ""
#~ "You need an Opening journal with centralisation checked to set the initial "
#~ "balance!"
#~ msgstr "Анхны балансыг төвлөрүүлж шалгахын тулд нээлтийн журнал хэрэгтэй!"

#~ msgid ""
#~ "Automatically generate entries based on what has been entered in the  system "
#~ "before a specific date."
#~ msgstr ""
#~ "Тодорхой он сараас өмнө системд юу оруулсан байгаагаас бичилтүүдийг "
#~ "автоматаар үүсгэх."

#, python-format
#~ msgid "No End of year journal defined for the fiscal year"
#~ msgstr "Энэ санхүүгийн жилд Жилийн төгсгөлийн журнал алга байна"

#~ msgid "This months' Sales by type"
#~ msgstr "Энэ сарын Борлуулалт төрөлөөр"

#, python-format
#~ msgid "You can not create journal items on a \"view\" account %s %s"
#~ msgstr ""
#~ "\"Харагдац\" төрөлийн данс дээр журналийн бичилтийг үүсгэх боломжгүй %s %s"

#, python-format
#~ msgid ""
#~ "Can not create the invoice !\n"
#~ "The related payment term is probably misconfigured as it gives a computed "
#~ "amount greater than the total invoiced amount. The latest line of your "
#~ "payment term must be of type 'balance' to avoid rounding issues."
#~ msgstr ""
#~ "Нэхэмлжэхийг үүсгэж чадахгүй !\n"
#~ "Холбогдох төлбөрийн нөхцөл буруу тохируулагдсан байж магадгүй учир нь "
#~ "тооцоолсон дүн нь нэхэмжилсэн дүнгээс өндөр байна. Төлбөрийн нөхцлийн "
#~ "хамгийн сүүлийн мөр нь 'баланс' төрөлтэй байх нь тоймлох асуудлаас "
#~ "зайлсхийдэг давуу талтай."

#, python-format
#~ msgid "The closing balance should be the same than the computed balance!"
#~ msgstr "Хаалтын баланс нь тооцоолсон баланстай ижил байх ёстой!"

#, python-format
#~ msgid "You can not create journal items on a closed account %s %s"
#~ msgstr "Хаагдсан данс дээр журналын бичилтийг үүсгэх боломжгүй %s %s"

#~ msgid "Create a draft Refund"
#~ msgstr "Ноорог буцаалт үүсгэх"

#, python-format
#~ msgid ""
#~ "You cannot create an invoice on a centralised journal. Uncheck the "
#~ "centralised counterpart box in the related journal from the configuration "
#~ "menu."
#~ msgstr ""
#~ "Төвлөрсөн журналууд дээр нэхэмжлэх үүсгэх боломжгүй. Холбогдох журналын "
#~ "эсрэг талын төвлөрсөн тэмдэглэгээг арилгаж менюгээс арилгана уу."

#~ msgid ""
#~ "This account will be used to value outgoing stock for the current product "
#~ "category using sale price"
#~ msgstr ""
#~ "Энэ данс нь идэвхтэй барааны ангилалын гарч байгаа барааны зарах үнийг "
#~ "ашиглаж үнэлэхэд хэрэглэгддэг данс юм."

#, python-format
#~ msgid ""
#~ "You haven't supplied enough argument to compute the initial balance, please "
#~ "select a period and journal in the context."
#~ msgstr ""
#~ "Эхлэлийн балансыг тооцоолоход хангалттай аргумент өгөгдөөгүй байна. Мөчлөг, "
#~ "журналыг сонгоно уу."

#~ msgid "Error! The start date of the fiscal year must be before his end date."
#~ msgstr ""
#~ "Алдаа! Санхүүгийн жилийн эхлэх огноо нь төгсөх огнооноосоо урд байх ёстой."

#~ msgid "Bank Account Owner"
#~ msgstr "Банкны Дансны эзэмшигч"

#~ msgid "Reference UoM"
#~ msgstr "Х.Н-н код"

#, python-format
#~ msgid ""
#~ "You can not do this modification on a confirmed entry! You can just change "
#~ "some non legal fields or you must unconfirm the journal entry first! \n"
#~ "%s"
#~ msgstr ""
#~ "Батлагдсан бичлэг дээр өөрчлөлт хийх боломжгүй! Та зөвхөн зарим нэг хууль "
#~ "бус талбаруудыг өөрчлөх боломжтой. Эсвэл журналын бичилтийн баталгааг эхлээд "
#~ "арилгах хэрэгтэй! \n"
#~ "%s"

#~ msgid "You can not create analytic line on view account."
#~ msgstr "Харагдац төрлийн данс дээр шинжилгээний мөрийг үүсгэх боломжгүй."

#, python-format
#~ msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
#~ msgstr "Энэ бараанд зарлагын данс алга:\"%s\" (id:%d)"

#~ msgid ""
#~ "A journal entry consists of several journal items, each of which is either a "
#~ "debit or a credit transaction. OpenERP automatically creates one journal "
#~ "entry per accounting document: invoice, refund, supplier payment, bank "
#~ "statements, etc."
#~ msgstr ""
#~ "Журналын бичилтүүд нь журналын хэд хэдэн зүйлээс тогтддог бөгөөд зүйл бүр нь "
#~ "дебит эсвэл кредит бичлэг байдаг. OpenERP нь санхүүгийн ямарваа баримтанд "
#~ "буюу нэхэмжлэл, буцаалт, захиалагчийн төлбөр, банкны хуулга зэрэгт нэг "
#~ "журналын бичилт үүсгэдэг."

#~ msgid ""
#~ "All manually created new journal entries are usually in the state "
#~ "'Unposted', but you can set the option to skip that state on the related "
#~ "journal. In that case, they will be behave as journal entries automatically "
#~ "created by the system on document validation (invoices, bank statements...) "
#~ "and will be created in 'Posted' state."
#~ msgstr ""
#~ "Гараар үүсгэсэн бүх журналын бичилтийн төлөв нь 'Илгээгдээгүй' байдаг, "
#~ "гэхдээ холбогдох журнал дээр энэ төлөвийг алгасахаар тохируулах боломжтой. "
#~ "Энэ тохиолдолд журналийн бичилт нь системээр автоматаар үүсгэсэнтэй ижилээр "
#~ "ажиллана. Өөрөөр хэлбэл системийн нэхэмжлэх, банкны хуулга гэх мэт баримтаас "
#~ "автомат үүсгэгддэг баримттай бөгөөд 'Илгээгдсэн' төлөвтэй болдог."

#~ msgid ""
#~ "The default Chart of Accounts is matching your country selection. If no "
#~ "certified Chart of Accounts exists for your specified country, a generic one "
#~ "can be installed and will be selected by default."
#~ msgstr ""
#~ "Танай улсад тохирох Дансны Модны анхны утга. Хэрэв танай улсад тохирох "
#~ "гэрчилгээтэй  Дансны Мод байхгүй бол ерөнхий нь суулгагдаж сонгогдож болно."

#~ msgid ""
#~ "This report gives you an overview of the situation of a specific journal"
#~ msgstr ""
#~ "Энэ тайлан нь тухайлсан журналын нөхцөл байдлын талаар тойм ойлголтыг өгдөг."

#~ msgid ""
#~ "This menu prints a VAT declaration based on invoices or payments. Select one "
#~ "or several periods of the fiscal year. The information required for a tax "
#~ "declaration is automatically generated by OpenERP from invoices (or "
#~ "payments, in some countries). This data is updated in real time. That’s very "
#~ "useful because it enables you to preview at any time the tax that you owe at "
#~ "the start and end of the month or quarter."
#~ msgstr ""
#~ "Энэ меню нь НӨАТ-н тодорхойлолтыг таны нэхэмжлэл эсвэл төлбөрүүд дээр "
#~ "тулгуурлан хэвлэдэг. Жилийн нэг юмуу хэд хэдэн мөчлөгийг сонго. Татварын "
#~ "тодорхойлолтод шаардлагатай мэдээллийг OpenERP автоматаар нэхэмжлэлүүд "
#~ "(эсвэл зарим улсад төлбөрүүд)-ээс үүсгэдэг. Энэ өгөгдөл нь бодит хугацаанд "
#~ "шинэчлэгддэг. Энэ нь сарын эхлэл юмуу төгсгөлд өөрт байгаа татваруудыг "
#~ "урьдчилан харахад маш чухал байдаг."

#, python-format
#~ msgid ""
#~ "You can not modify company of this period as some journal items exists."
#~ msgstr ""
#~ "Энэ мөчлөгийн компанийг нь өөрчлөх боломжгүй. Учир нь журналын бичилтүүд энэ "
#~ "мөчлөгт байна."

#, python-format
#~ msgid "Encoding error"
#~ msgstr "Боловсруулах алдаа"

#~ msgid "Closing balance based on cashBox"
#~ msgstr "Кассын мөнгө дээр суурилсан хаалтын баланс"

#~ msgid "Opening Cashbox"
#~ msgstr "Кассын Нээлтийн мөнгө"

#~ msgid ""
#~ "This report is analysis by partner. It is a PDF report containing one line "
#~ "per partner representing the cumulative credit balance."
#~ msgstr ""
#~ "Энэ нь шинжилгээг харилцагчаар гаргадаг тайлан. Энэ нь харилцагч бүрт "
#~ "хуримтлагдсан кредит балансыг нэг мөрөөр харуулсан PDF тайлан байдаг."

#~ msgid "Treasury"
#~ msgstr "Мөнгөн Сан"

#~ msgid "Reverse Compute Code"
#~ msgstr "Урвуу Тооцоолох Код"

#~ msgid "Analytic Accounts with a past deadline."
#~ msgstr "Дуусах хугацаа хэтэрсэн Шинжилгээний Дансдууд"

#~ msgid ""
#~ "This report gives you an overview of the situation of your general journals"
#~ msgstr ""
#~ "Энэ тайлан нь ерөнхий журналуудын нөхцөл байдлын тоймыг харуулдаг тайлан юм"

#~ msgid "Analytic Entries during last 7 days"
#~ msgstr "Сүүлийн 7 хоногийн Шинжилгээний бичилтүүд"

#~ msgid ""
#~ "\n"
#~ "Hello${object.address_invoice_id.name and ' ' or "
#~ "''}${object.address_invoice_id.name or ''},\n"
#~ "\n"
#~ "A new invoice is available for ${object.partner_id.name}:\n"
#~ "       | Invoice number: *${object.number}*\n"
#~ "       | Invoice total: *${object.amount_total} ${object.currency_id.name}*\n"
#~ "       | Invoice date: ${object.date_invoice}\n"
#~ "       % if object.origin:\n"
#~ "       | Order reference: ${object.origin}\n"
#~ "       % endif\n"
#~ "       | Your contact: ${object.user_id.name} ${object.user_id.user_email "
#~ "and '<%s>'%(object.user_id.user_email) or ''}\n"
#~ "\n"
#~ "You can view the invoice document, download it and pay online using the "
#~ "following link:\n"
#~ "    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
#~ "\n"
#~ "% if object.company_id.paypal_account and object.type in ('out_invoice', "
#~ "'in_refund'):\n"
#~ "<% \n"
#~ "comp_name = quote(object.company_id.name)\n"
#~ "inv_number = quote(object.number)\n"
#~ "paypal_account = quote(object.company_id.paypal_account)\n"
#~ "inv_amount = quote(str(object.amount_total))\n"
#~ "cur_name = quote(object.currency_id.name)\n"
#~ "paypal_url = \"https://www.paypal.com/cgi-"
#~ "bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n"
#~ "             "
#~ "\"&invoice=%s&amount=%s&currency_code=%s&button_subtype=services&no_note=1&bn"
#~ "=OpenERP_Invoice_PayNow_%s\" % \\\n"
#~ "             "
#~ "(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
#~ "\n"
#~ "%>\n"
#~ "It is also possible to directly pay with Paypal:\n"
#~ "    ${paypal_url}\n"
#~ "% endif\n"
#~ "\n"
#~ "If you have any question, do not hesitate to contact us.\n"
#~ "\n"
#~ "\n"
#~ "Thank you for choosing ${object.company_id.name}!\n"
#~ "\n"
#~ "\n"
#~ "--\n"
#~ "${object.user_id.name} ${object.user_id.user_email and "
#~ "'<%s>'%(object.user_id.user_email) or ''}\n"
#~ "${object.company_id.name}\n"
#~ "% if object.company_id.street:\n"
#~ "${object.company_id.street or ''}\n"
#~ "% endif\n"
#~ "% if object.company_id.street2:\n"
#~ "${object.company_id.street2}\n"
#~ "% endif\n"
#~ "% if object.company_id.city or object.company_id.zip:\n"
#~ "${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
#~ "% endif\n"
#~ "% if object.company_id.country_id:\n"
#~ "${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
#~ "or ''} ${object.company_id.country_id.name or ''}\n"
#~ "% endif\n"
#~ "% if object.company_id.phone:\n"
#~ "Phone: ${object.company_id.phone}\n"
#~ "% endif\n"
#~ "% if object.company_id.website:\n"
#~ "${object.company_id.website or ''}\n"
#~ "% endif\n"
#~ "            "
#~ msgstr ""
#~ "\n"
#~ "Сайн байна уу${object.address_invoice_id.name and ' ' or "
#~ "''}${object.address_invoice_id.name or ''},\n"
#~ "\n"
#~ "Шинэ нэхэмжлэх ${object.partner_id.name}:\n"
#~ "       | Нэхэмжлэлийн дугаар: *${object.number}*\n"
#~ "       | Нэхэмжлэлийн дүн: *${object.amount_total} "
#~ "${object.currency_id.name}*\n"
#~ "       | Нэхэмжлэлийн огноо: ${object.date_invoice}\n"
#~ "       % if object.origin:\n"
#~ "       | Захиалгын код: ${object.origin}\n"
#~ "       % endif\n"
#~ "       | Таны холбогдох хаяг: ${object.user_id.name} "
#~ "${object.user_id.user_email and '<%s>'%(object.user_id.user_email) or ''}\n"
#~ "\n"
#~ "Та өөрийн нэхэмжлэлийг харах, татаж авах, онлайн төлбөр хийхээр бол доорх "
#~ "холбоосыг хэрэглэнэ:\n"
#~ "    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
#~ "\n"
#~ "% if object.company_id.paypal_account and object.type in ('out_invoice', "
#~ "'in_refund'):\n"
#~ "<% \n"
#~ "comp_name = quote(object.company_id.name)\n"
#~ "inv_number = quote(object.number)\n"
#~ "paypal_account = quote(object.company_id.paypal_account)\n"
#~ "inv_amount = quote(str(object.amount_total))\n"
#~ "cur_name = quote(object.currency_id.name)\n"
#~ "paypal_url = \"https://www.paypal.com/cgi-"
#~ "bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n"
#~ "             "
#~ "\"&invoice=%s&amount=%s&currency_code=%s&button_subtype=services&no_note=1&bn"
#~ "=OpenERP_Invoice_PayNow_%s\" % \\\n"
#~ "             "
#~ "(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
#~ "\n"
#~ "%>\n"
#~ "It is also possible to directly pay with Paypal:\n"
#~ "    ${paypal_url}\n"
#~ "% endif\n"
#~ "\n"
#~ "Танд ямарваа асуултууд байгаа бол бидэнтэй холбогдоно уу.\n"
#~ "\n"
#~ "\n"
#~ "Манай ${object.company_id.name} компанийг сонгосон танд баярлалаа! \n"
#~ "\n"
#~ "\n"
#~ "--\n"
#~ "${object.user_id.name} ${object.user_id.user_email and "
#~ "'<%s>'%(object.user_id.user_email) or ''}\n"
#~ "${object.company_id.name}\n"
#~ "% if object.company_id.street:\n"
#~ "${object.company_id.street or ''}\n"
#~ "% endif\n"
#~ "% if object.company_id.street2:\n"
#~ "${object.company_id.street2}\n"
#~ "% endif\n"
#~ "% if object.company_id.city or object.company_id.zip:\n"
#~ "${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
#~ "% endif\n"
#~ "% if object.company_id.country_id:\n"
#~ "${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
#~ "or ''} ${object.company_id.country_id.name or ''}\n"
#~ "% endif\n"
#~ "% if object.company_id.phone:\n"
#~ "Phone: ${object.company_id.phone}\n"
#~ "% endif\n"
#~ "% if object.company_id.website:\n"
#~ "${object.company_id.website or ''}\n"
#~ "% endif\n"
#~ "            "

#~ msgid ""
#~ "You can not create more than one move per period on centralized journal"
#~ msgstr ""
#~ "Төвлөрсөн журнал дээр мөчлөгийн хэмжээнд нэг удаад нэгээс олон мөрийн "
#~ "хөдөлгөөнийг үүсгэх боломжгүй"

#~ msgid "Valid Up to"
#~ msgstr "Хүртэл Хүчинтэй"

#~ msgid ""
#~ "The tax code definition depends on the tax declaration of your country. "
#~ "OpenERP allows you to define the tax structure and manage it from this menu. "
#~ "You can define both numeric and alphanumeric tax codes."
#~ msgstr ""
#~ "Татварын кодын тодорхойлолт нь танай улсын татварын тодорхойлолтоос "
#~ "хамаарна. OpenERP нь татварын бүтэцийг энэ менюгээс тодорхойлж үүсгэх "
#~ "боломжийг олгодог. Тоон болон тоо үсэг оролцсон кодыг үүсгэх боломжтой."

#~ msgid ""
#~ "Select here the kind of valuation related to this payment term line. Note "
#~ "that you should have your last line with the type 'Balance' to ensure that "
#~ "the whole amount will be threated."
#~ msgstr ""
#~ "Энэ талбарын нөхцлийн мөрд холбогдох үнэлгээг сонгоно уу. Хамгийн сүүлийн "
#~ "мөрийн төрөл нь 'Баланс' төрөлтэй байгаа эсэхийг анхаарах хэрэгтэй. Энэ нь "
#~ "нийт дүнгийн зөв байдлыг хадгалдаг."

#~ msgid "Review your Financial Journals"
#~ msgstr "Санхүүгийн Жургалууддаа үзлэг хийнэ үү"

#~ msgid ""
#~ "Configuration Error! \n"
#~ "You can not define children to an account with internal type different of "
#~ "\"View\"! "
#~ msgstr ""
#~ "Тохиргооны Алдаа! \n"
#~ "\"Харагдац\" дотоод төрөлтэй дансдууд дээр дэд данс үүсгэх боломжгүй! "

#, python-format
#~ msgid "Current currency is not configured properly !"
#~ msgstr "Идэвхтэй валют нь буруу тохируулагдсан байна !"

#, python-format
#~ msgid ""
#~ "You can not remove/desactivate an account which is set on a customer or "
#~ "supplier."
#~ msgstr ""
#~ "Захиалагч болон нийлүүлэгч дээр тохируулагдсан дансыг устгах юмуу идэвхгүй "
#~ "болгох боломжгүй."

#~ msgid "Create an Account based on this template"
#~ msgstr "Энэ үлгэр дээр суурилж данс үүсгэх"

#~ msgid ""
#~ "This view can be used by accountants in order to quickly record entries in "
#~ "OpenERP. If you want to record a supplier invoice, start by recording the "
#~ "line of the expense account. OpenERP will propose to you automatically the "
#~ "Tax related to this account and the counterpart \"Account Payable\"."
#~ msgstr ""
#~ "Энэ харагдац нь OpenERP-д бичилтийг хурдан оруулахад зориулагдсан "
#~ "нягтлангуудыг дэлгэц юм. Хэрэв та нийлүүлэгчийн нэхэмжлэлийг хөтлөхийг хүсч "
#~ "байвал зардлын дансыг хөтлөхөөр эхлэж болно. OpenERP нь эсрэг тал нь "
#~ "\"Өглөгийн данс\" байвал автоматаар танд холбогдох татварыг санал болгоно."

#~ msgid "Company must be the same for its related account and period."
#~ msgstr ""
#~ "Үүний холбогдох хугацааны муж болон дансанд компани нь ижил байх ёстой."

#~ msgid "This action will erase taxes"
#~ msgstr "Энэ үйлдэл нь татваруудыг устгана"

#~ msgid ""
#~ "If no additional entries should be recorded on a fiscal year, you can close "
#~ "it from here. It will close all opened periods in this year that will make "
#~ "impossible any new entry record. Close a fiscal year when you need to "
#~ "finalize your end of year results definitive "
#~ msgstr ""
#~ "Нэмэлт бичилтүүд санхүүгийн жил дээр хийгдэхгүй байх нь зохиомжтой бол "
#~ "эндээс хааж болно. Ингэхэд санхүүгийн жилийн бүх мөчлөгүүд хаагдаж ямар ч "
#~ "бичилтийг хөтлөх боломжгүй болно. Жилийг хаахдаа жилийн эцсийн үр дүнг "
#~ "хаахад маш тодорхой болсон үедээ л нэг удаа хаах хэрэгтэй. "

#, python-format
#~ msgid ""
#~ "No fiscal year defined for this date !\n"
#~ "Please create one from the configuration of the accounting menu."
#~ msgstr ""
#~ "Энэ огноонд санхүүгийн жил тодорхойлогдоогүй байна !\n"
#~ "Санхүүгийн тохиргооны менюнээс үүсгэнэ үү."

#, python-format
#~ msgid "You can not remove an account containing journal items."
#~ msgstr "Журналын бичилтүүд агуулж байгаа дансыг устгаж болохгүй."

#~ msgid ""
#~ "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
#~ "2% "
#~ msgstr ""
#~ "Төлбөрийн Нөхцлийн Мөрийн хувь нь 0-с 1-н хооронд байх ёстой. Ж: 0.02 нь 2% "

#, python-format
#~ msgid "You can not desactivate an account that contains some journal items."
#~ msgstr "Журналын бичилттэй дансыг идэвхгүй болгож болохгүй."

#~ msgid "Create manual recurring entries in a chosen journal."
#~ msgstr "Сонгосон журнал дээр давтагдах бичилтүүдийг гараар үүсгэх"

#, python-format
#~ msgid "Error :"
#~ msgstr "Алдаа :"

#, python-format
#~ msgid ""
#~ "Selected Entry Lines does not have any account move enties in draft state"
#~ msgstr ""
#~ "Сонгосон бичилтүүдийн мөр нь ноорог төлөвтэй дансны хөдөлгөөнийг аль нь ч "
#~ "агуулаагүй байна"

#~ msgid ""
#~ "Error: The default UOM and the purchase UOM must be in the same category."
#~ msgstr ""
#~ "Алдаа: Үндсэн нэгж худалдан авах нэгж хоёул нэг ангилалд хамаарах ёстой."

#~ msgid ""
#~ "This report is an analysis done by a partner. It is a PDF report containing "
#~ "one line per partner representing the cumulative credit balance"
#~ msgstr ""
#~ "Энэ нь харилцагчаар хийсэн шинжилгээний тайлан. Энэ нь харилцагч бүрээр "
#~ "мөрүүдэд хуримтлагдсан кредит балансыг харуулах PDF тайлан юм."

#~ msgid "Install your Chart of Accounts"
#~ msgstr "Өөрийн дансны модыг суулгах"

#~ msgid ""
#~ "Configure your company's bank account and select those that must appear on "
#~ "the report footer. You can reorder banks in the list view. If you use the "
#~ "accounting application of OpenERP, journals and accounts will be created "
#~ "automatically based on these data."
#~ msgstr ""
#~ "Өөрийн банкны дансны тохиргоог хийж тайлангийн хөл дээр харагдах дансыг "
#~ "сонгоно уу. Жагсаалт харагдац дээр банкнуудыг дахин эрэмбэлж болно. Хэрэв та "
#~ "санхүүгийн модулийг хэрэглэж байгаа бол санхүүгийн журнал болон данс нь "
#~ "автоматаар үүснэ."

#, python-format
#~ msgid "You can not delete a posted journal entry \"%s\"!"
#~ msgstr "Илгээгдсэн журналын бичилт \"%s\"-ийг устгах боломжгүй!"

#, python-format
#~ msgid ""
#~ "Can not find a chart of account, you should create one from the "
#~ "configuration of the accounting menu."
#~ msgstr ""
#~ "Дансны мод олдсонгүй. Санхүүгийн тохиргооны менюгээс үүсгэж тохируулна уу."

#~ msgid ""
#~ "You can search for individual account entries through useful information. To "
#~ "search for account entries, open a journal, then select a record line."
#~ msgstr ""
#~ "Тодорхой дансны бичилтүүдийг хэрэгцээтэй мэдээллийн тусламжтай хайна. Дансны "
#~ "бичилтийг хайхдаа журналыг нээгээд бичлэгийн мөрийг сонго."

#~ msgid ""
#~ "A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
#~ "from a specific date, i.e. corresponding to the signature of a contract or "
#~ "an agreement with a customer or a supplier. With Define Recurring Entries, "
#~ "you can create such entries to automate the postings in the system."
#~ msgstr ""
#~ "Захиалагч болон нийлүүлэгчтэй хийсэн гэрээнээс хамааран ямар нэг огнооноос "
#~ "эхлэн зарим бичилтүүд тогтмол хугацаатайгаар давтагддаг. Давтагдах "
#~ "бичилтүүдийг тодорхойлсноор автоматаар давтан системд илгээдэг."

#~ msgid ""
#~ "A Cash Register allows you to manage cash entries in your cash journals. "
#~ "This feature provides an easy way to follow up cash payments on a daily "
#~ "basis. You can enter the coins that are in your cash box, and then post "
#~ "entries when money comes in or goes out of the cash box."
#~ msgstr ""
#~ "Кассын бүртгэл нь кассын журналын бичилтийг менеж хийх боломжийг олгодог. "
#~ "Энэ онцлог нь өдөр тутамын бэлэн мөнгөний төлбөрийг хянаж хөтлөх хялбар "
#~ "аргыг бий болгодог. Кассын мөнгөний шүүгээнд мөнгө орох гарах бүрт түүнийг "
#~ "хөтлөснөөр энэ нь бичилтийг систем илгээдэг."

#, python-format
#~ msgid "Unable to adapt the initial balance (negative value)!"
#~ msgstr "Эхлэлийн балансыг хэрэглэх боломжгүй байна (сөрөг утга)!"

#~ msgid "Information About the Bank"
#~ msgstr "Банкны тухай мэдээлэл"

#~ msgid "Review your Payment Terms"
#~ msgstr "Төлбөрийн нөхцлийг эргэн шалгах"

#, python-format
#~ msgid "Open Journal Items !"
#~ msgstr "Нээлттэй Журналын Бичилтүүд !"

#, python-format
#~ msgid "The periods to generate opening entries were not found"
#~ msgstr "Нээлтийн бичилтүүдийг үүсгэх мөчлөг олдсонгүй."

#~ msgid ""
#~ "Payment terms define the conditions to pay a customer or supplier invoice in "
#~ "one or several payments. Customers periodic reminders will use the payment "
#~ "terms for each letter. Each customer or supplier can be assigned to one of "
#~ "these payment terms."
#~ msgstr ""
#~ "Төлбөрийн нөхцөл гэдэг нь захиалагч, нийлүүлэгчийн нэхэмжлэлийн төлбөрийг "
#~ "хэд хувааж төлөх ээлжийг тодорхойлдог. Захиалагчид илгээх санамжийн имэйлүүд "
#~ "нь төлбөрийн ээлжийн нөхцлийг дурьдах болно. Бүх захиалагч болон "
#~ "нийлүүлэгчдэд төлбөрийн нөхцлүүдийг оноох хэрэгтэй."

#~ msgid "Error ! You can not create recursive Tax Codes."
#~ msgstr "Алдаа ! Тойрог хамааралтай татварын код үүсгэж болохгүй."

#~ msgid ""
#~ "Here you can customize an existing journal view or create a new view. "
#~ "Journal views determine the way you can record entries in your journal. "
#~ "Select the fields you want to appear in a journal and determine the sequence "
#~ "in which they will appear. Then you can create a new journal and link your "
#~ "view to it."
#~ msgstr ""
#~ "Эндээс байгаа журнал харагдацыг өөриймшүүлэх болон шинэ харагдацыг үүсгэдэг. "
#~ "Журнал харагдац нь журналд бичилт хийх аргыг тодорхойлдог. Журнал харагдацад "
#~ "харагдах талбарууд болон харагдах дарааллыг сонгодог. Дараа нь та шинэ "
#~ "журнал үүсгэж түүнийгээ энэ харагдацтайгаа холбож болно."

#~ msgid "This Months Sales by type"
#~ msgstr "Энэ сарын борлуулалт төрөлөөр"

#~ msgid ""
#~ "The normal chart of accounts has a structure defined by the legal "
#~ "requirement of the country. The analytic chart of accounts structure should "
#~ "reflect your own business needs in term of costs/revenues reporting. They "
#~ "are usually structured by contracts, projects, products or departements. "
#~ "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
#~ "generate analytic entries on the related account."
#~ msgstr ""
#~ "Энгийн дансны мод нь танай улсын хуулийн шаардлагын дагуу бүтцээр "
#~ "тодорхойлогдсон байдаг. Харин шинжилгээний данс нь танай өөрийн бизнесийн "
#~ "шаардлагын дагуу өртөг, орлогын тайлан гаргахад хэрэглэгдэнэ. Тэдгээр нь "
#~ "гэрээ, төсөл, бараа, хэлтэс зэрэгээр бүтэцүүд нь тодорхойлогддог. OpenERP-н "
#~ "ихэнх үйлдлүүд нь (нэхэмжлэл, цагийн хуудас, зардал, гм) холбогдох "
#~ "шинжилгээний данс дээр бичилтүүдийг илгээдэг."

#, python-format
#~ msgid ""
#~ "The bank account defined on the selected chart of accounts hasn't a code."
#~ msgstr ""
#~ "Сонгосон дансны мод дээр тодорхойлогдсон банкны данс нь кодгүй байна."

#, python-format
#~ msgid ""
#~ "Can not find a chart of accounts for this company, you should create one."
#~ msgstr "Энэ компаний дансны модыг олохгүй байна, үүсгэнэ үү."

#~ msgid ""
#~ "The chart of taxes is used to generate your periodical tax statement. You "
#~ "will see the taxes with codes related to your legal statement according to "
#~ "your country."
#~ msgstr ""
#~ "Мөчлөгт татварын тайланг үүсгэхэд хэрэглэгддэг татварын мод. Та өөрийн улсын "
#~ "хуулийн шаардлагын дагуух татварыг кодын хамт харах болно."

#, python-format
#~ msgid ""
#~ "No period defined for this date: %s !\n"
#~ "Please create one."
#~ msgstr ""
#~ "Энэ огноонд зориулагдсан мөчлөг алга: %s !\n"
#~ "Үүсгэнэ үү."

#~ msgid ""
#~ "This menu print a VAT declaration based on invoices or payments. You can "
#~ "select one or several periods of the fiscal year. Information required for a "
#~ "tax declaration is automatically generated by OpenERP from invoices (or "
#~ "payments, in some countries). This data is updated in real time. That’s very "
#~ "useful because it enables you to preview at any time the tax that you owe at "
#~ "the start and end of the month or quarter."
#~ msgstr ""
#~ "Энэ меню нь нэхэмлэл юмуу төлбөр дээр үндэслэн НӨАТ-н тодорхойлолтыг "
#~ "хэвлэдэг. Санхүүгийн жилийн нэг юмуу хэд хэдэн мөчлөгийг сонгоно. OpenERP "
#~ "татварыг автоматаар тодорхойлоход шаардлагатай мэдээллийг нэхэмжлэлүүдээс "
#~ "(зарим улсад төлбөрүүдээс) цуглуулдаг. Энэ шинэчлэл нь бодит хугацаанд "
#~ "явагддаг. Иймээс сарын эхлэл болон төгсгөлд хэр зэрэг татвартай байгаагаа "
#~ "шинэчилж харахад маш чухал хэрэгтэй байдаг."

#~ msgid "current month"
#~ msgstr "Энэ сар"

#~ msgid "Contacts"
#~ msgstr "Холбогчид"

#~ msgid ""
#~ "With Customer Invoices you can create and manage sales invoices issued to "
#~ "your customers. OpenERP can also generate draft invoices automatically from "
#~ "sales orders or deliveries. You should only confirm them before sending them "
#~ "to your customers."
#~ msgstr ""
#~ "Захиалагчийн нэхэмжлэлүүдийн тусламжтайгаар борлуулалтын захиалгаар үүссэн "
#~ "захиалагчид хандсан нэхэмжлэлүүдийг үүсгэх, менеж хийх ажлыг гүйцэтгэдэг. "
#~ "OpenERP нь ноорог нэхэмжлэлийг борлуулалтын захиалга болон хүргэлтээс "
#~ "автоматаар үүсгэж болно. Ингэсэн тохиолдолд та зөвхөн батлах ажлыг л хийх "
#~ "байдлаар ажиллана."

#~ msgid ""
#~ "Define your company's financial year according to your needs. A financial "
#~ "year is a period at the end of which a company's accounts are made up "
#~ "(usually 12 months). The financial year is usually referred to by the date "
#~ "in which it ends. For example, if a company's financial year ends November "
#~ "30, 2011, then everything between December 1, 2010 and November 30, 2011  "
#~ "would be referred to as FY 2011. You are not obliged to follow the actual "
#~ "calendar year."
#~ msgstr ""
#~ "Өөрийн хэрэгцээндээ тохируулан санхүүгийн жилээ тодорхойлно.  Санхүүгийн жил "
#~ "гэдэг нь компаний санхүү нэгтгэгдэн дүгнэгддэг хугацааны муж бөгөөд ихэнхдээ "
#~ "12 сар байдаг:  Санхүүгийн жил нь ихэнхдээ дуусах огноогоороо "
#~ "илэрхийлэгддэг. Жишээлбэл, хэрэв компанийн санхүүгийн жил нь 2011 оны 11 "
#~ "сарын 30-нд төгсдөг бол 2010 оны 12 сарын 1-с дуусах огнооны хоорон дахь бүх "
#~ "зүйл нь санхүүгийн жил 2011 юм. Заавал цаглабарын жилийг дагах албагүй юм."

#, python-format
#~ msgid ""
#~ "You can not validate a non-balanced entry !\n"
#~ "Make sure you have configured payment terms properly !\n"
#~ "The latest payment term line should be of the type \"Balance\" !"
#~ msgstr ""
#~ "Баланс барихгүй байгаа бичилтүүдийг батлах боломжгүй !\n"
#~ "Төлбөрийн нөхцлийг зөв тохируулсан эсэхээ шалгаарай !\n"
#~ "Хамгийн сүүлийн төлбөрийн нөхцлийн мөр нь \"Баланс\" төрөлтэй байх ёстой !"

#, python-format
#~ msgid "The payment term of supplier does not have a payment term line!"
#~ msgstr ""
#~ "Нийлүүлэгчийн төлбөрийн нөхцөл нь мөрийн төлбөрийн нөхцөлтэй тохирохгүй "
#~ "байна!"

#, python-format
#~ msgid "The account move (%s) for centralisation has been confirmed!"
#~ msgstr "Төвлөрүүлэх дансны хөдөлгөөн (%s) батлагдсан!"

#~ msgid "Review your Financial Accounts"
#~ msgstr "Санхүүгийн дансдын үзлэг хийх"

#~ msgid "This year's Sales by type"
#~ msgstr "Энэ жилийн борлуулалт төрөлөөр"

#~ msgid ""
#~ "This Account is used for transferring Profit/Loss(If It is Profit: Amount "
#~ "will be added, Loss: Amount will be deducted.), Which is calculated from "
#~ "Profilt & Loss Report"
#~ msgstr ""
#~ "Энэ данс нь Ашиг/Алдагдлыг шилжүүлэхэд хэрэглэгддэг (Хэрэв ашиг бол: дүн "
#~ "нэмэгдэж, Алдагдал бол: дүн хорогдоно). Ашиг-Алдагдлын Тайлангаас бодогдоно."

#~ msgid "Cost Ledger for period"
#~ msgstr "Мөчлөгийн өртөгийн дэвтэр"

#~ msgid ""
#~ "Here you can define a financial period, an interval of time in your "
#~ "company's financial year. An accounting period typically is a month or a "
#~ "quarter. It usually corresponds to the periods of the tax declaration. "
#~ "Create and manage periods from here and decide whether a period should be "
#~ "closed or left open depending on your company's activities over a specific "
#~ "period."
#~ msgstr ""
#~ "Компаний санхүүгийн жилийн хугацааны мужид байх мөчлөгүүдийг та энд үүсгэж "
#~ "чадна. Мөчлөг гэдэг нь ихэнхндээ сар эсвэл улирал байдаг. Энэ нь ихэнхдээ "
#~ "татварын тодорхойлолтын мөчлөгийн дагууд байдаг. Мөчлөгийг эндээс үүсгэж, "
#~ "менеж хийж болно. Мөчлөгийг хаах, эсвэл нээлттэй үлдээх зэрэгийг компаны үйл "
#~ "ажиллагаанаас хамааруулан хийх боломжтой."

#~ msgid "Contract Data"
#~ msgstr "Гэрээний Өгөгдөл"

#, python-format
#~ msgid ""
#~ "No opening/closing period defined, please create one to set the initial "
#~ "balance!"
#~ msgstr ""
#~ "Нээх/Хаах мөчлөг тодорхойлогдоогүй байна, анхны балансыг оруулахын тулд "
#~ "үүсгэнэ үү!"

#~ msgid "Analytic Entries of last 365 days"
#~ msgstr "Сүүлийн 365 хоногийн Шинжилгээний Бичилтүүд"

#, python-format
#~ msgid "You can not change the tax, you should remove and recreate lines !"
#~ msgstr "Та татварыг өөрчлөх боломжгүй, харин устгаад шинээр үүсгэж болно !"

#, python-format
#~ msgid "Unknown Error"
#~ msgstr "Үл мэдэгдэх Алдаа"

#, python-format
#~ msgid "There is no income account defined for this product: \"%s\" (id:%d)"
#~ msgstr "Энэ бараанд орлогын данс тодорхойлогдоогүй байна: \"%s\" (id:%d)"

#~ msgid "You can not create journal items on closed account."
#~ msgstr "Хаагдсан данс дээр журналын бичилтийг үүсгэх боломжгүй."

#~ msgid "Error ! You can not create recursive account templates."
#~ msgstr "Алдаа ! Тойрог хамааралтай дансны үлгэр үүсгэж болохгүй."

#~ msgid "Analytic Entries of last 30 days"
#~ msgstr "Сүүлийн 30 өдөрийн Шинжилгээний Бичилтүүд"

#~ msgid "Auto-email confirmed invoices"
#~ msgstr "Дэлгэрэнгүй байхгүй"

#~ msgid ""
#~ "When new statement is created the state will be 'Draft'.\n"
#~ "And after getting confirmation from the bank it will be in 'Confirmed' state."
#~ msgstr ""
#~ "Шинэ шилжүүлэг үүссэн дараагаараа 'Ноорог' төлөвтэй байдаг.\n"
#~ "Харин банкнаас баталгаа авсан дараагаараа энэ нь 'Батлагдсан' төлөвттэй "
#~ "болдог."

#~ msgid ""
#~ "This account will be used to value outgoing stock for the current product "
#~ "category using cost price"
#~ msgstr ""
#~ "Энэ данс нь гарч байгаа бараануудыг өртөг үнээ үнэлэхэд хэрэглэгдэнэ."

#~ msgid "Generate Your Chart of Accounts from a Chart Template"
#~ msgstr "Дансны Модыг Үлгэрээс Үүсгэх"

#~ msgid ""
#~ "Create and manage your company's journals from this menu. A journal is used "
#~ "to record transactions of all accounting data related to the day-to-day "
#~ "business of your company using double-entry bookkeeping system. Depending on "
#~ "the nature of its activities and the number of daily transactions, a company "
#~ "may keep several types of specialized journals such as a cash journal, "
#~ "purchase journal, sales journal..."
#~ msgstr ""
#~ "Энэ менюнээс компанийхаа журналуудыг үүсгэж менеж хийнэ. Журнал гэдэг нь "
#~ "танай компаний өдөр тутамын бизнесийн санхүүгийн үйл ажиллагаатай холбоотой "
#~ "санхүүгийн гүйлгээг системд давхар бичилтээр хөтлөхөд хэрэглэгддэг. Үйл "
#~ "ажиллагааны нөхцөл байдал, өдөр тутмын гүйлгээний тоо зэрэгээс хамааруулаад "
#~ "компани нь хэд хэдэн төрлийн тусгай журналуудыг хөтлөж болно. Тухайлбал: "
#~ "кассын журнал, худалдан авалтын журнал, борлуулалтын журнал, гм."

#~ msgid "Description On Invoices"
#~ msgstr "Нэхэмжлэлүүд дээрх тайлбар"

#~ msgid ""
#~ "Create and manage the accounts you need to record journal entries. An "
#~ "account is part of a ledger allowing your company to register all kinds of "
#~ "debit and credit transactions. Companies present their annual accounts in "
#~ "two main parts: the balance sheet and the income statement (profit and loss "
#~ "account). The annual accounts of a company are required by law to disclose a "
#~ "certain amount of information. They have to be certified by an external "
#~ "auditor annually."
#~ msgstr ""
#~ "Журналын бичилтийг хөтлөх дансдыг үүсгэж менеж хийнэ. Данс гэдэг нь компани "
#~ "бүх л дебит, кредит гүйлгээг бүртгэх дэвтрийн нэг хэсэг юм. Компани нь "
#~ "тогтмол хэрэглэдэг дансдаа үндсэн хоёр хэсэгт илэрхийлдэг: балансын болон "
#~ "орлогын (ашиг-алдагдлын данс). Тогтмол хэрэглэгддэг данс нь хуулиар "
#~ "шаардагддаг бөгөөд тодорхой мэдээллийг илэрхийлэх зорилготой байдаг. Эдгээр "
#~ "нь хөндлөнгийн аудитаар тогтмол хугацаатай хянагдаж баталгаажиж байх ёстой."

#, python-format
#~ msgid ""
#~ "Can not %s invoice which is already reconciled, invoice should be "
#~ "unreconciled first. You can only Refund this invoice"
#~ msgstr ""
#~ "%s-г нэхэмжлэх боломжгүй учир нь тулгалт хийгдсэн байна. Тулгалтыг эхлээд "
#~ "арилгах хэрэгтэй. Та нэхэмжлэлийг зөвхөн буцаан төлбөр хийж чадна."

#, python-format
#~ msgid "To reconcile the entries company should be the same for all entries"
#~ msgstr ""
#~ "Компаний бичилтүүдийг тулгахын тулд бүх бичлэгийн хувьд ижил байх ёстой"

#~ msgid "Cancel: refund invoice and reconcile"
#~ msgstr "Цуцлах: нэхэмжлэлийг буцаан төлөөд тулгана"

#~ msgid ""
#~ "Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
#~ "cancel the current invoice."
#~ msgstr ""
#~ "Нэхэмжлэл цуцлах: Одоогийн нэхэмжлэлийн цуцлахын тулд нэхэмжлэлийн буцаан "
#~ "төлбөр, шалгалт, тулгалтыг үүсгэнэ."

#~ msgid ""
#~ "Date on which the partner accounting entries were reconciled last time"
#~ msgstr "Харилцагчийн санхүүгийн бичилтүүдийн тулгалт хийгдсэн сүүлийн огноо"

#, python-format
#~ msgid "Some entries are already reconciled !"
#~ msgstr "Зарим гүйлгээнүүд аль хэдий нь тулгагдсан байна !"

#, python-format
#~ msgid "Entries are not of the same account or already reconciled ! "
#~ msgstr "Гүйлгээнүүд ялгаатай данстай эсвэл аль хэдий нь тулгагдсан байна ! "

#, python-format
#~ msgid ""
#~ "You can not do this modification on a reconciled entry! You can just change "
#~ "some non legal fields or you must unreconcile first!\n"
#~ "%s"
#~ msgstr ""
#~ "Тулгасан бичилт дээр та энэ засварыг хийж чадахгүй! Та зөвхөн цөөн тооны "
#~ "хуулийн бус бичлэгийн засах боломжтой, эсвэл тулгалтыг арилгах хэрэгтэй!\n"
#~ "%s"

#, python-format
#~ msgid "Already Reconciled!"
#~ msgstr "Аль хэдий нь тулгагдсан!"

#, python-format
#~ msgid "Invoice is already reconciled"
#~ msgstr "Нэхэмжлэл аль хэдий нь тулгагдсан"

#~ msgid ""
#~ " * The 'Draft' state is used when a user is encoding a new and unconfirmed "
#~ "Invoice.             \n"
#~ "* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
#~ "an invoice number.             \n"
#~ "* The 'Open' state is used when user create invoice,a invoice number is "
#~ "generated.Its in open state till user does not pay invoice.             \n"
#~ "* The 'Paid' state is set automatically when the invoice is paid. Its "
#~ "related journal entries may or may not be reconciled.             \n"
#~ "* The 'Cancelled' state is used when user cancel invoice."
#~ msgstr ""
#~ " * Батлагдаагүй нэхэмжлэлийг хэрэглэгч оруулахад 'Ноорог' төлөв "
#~ "хэрэглэгддэг.             \n"
#~ "* Нэхэмжлэл нь 'Урьдчилсан' төлөвтэй байхдаа дугааргүй байдаг.             \n"
#~ "* Хэрэглэгч нэхэмжлэлийг үүсгэсэн дараа 'Нээлттэй' төлөвтэй байдаг бөгөөд "
#~ "нэхэмжлэл дугаартай байдаг. Төлбөр хийгдэх хүртэл төлөв хэвээрээ байна.      "
#~ "       \n"
#~ "* Төлбөр хийгдсэн дараа  автоматаар 'Төлөгдсөн' төлөвтэй болно. Холбогдох "
#~ "журналын төрөл нь тулгагдсан эсвэл тулгагдаагүй байж болно.             \n"
#~ "* Хэрэглэгч нэхэмжлэлийг цуцлабал 'Цуцалсан' төлөвтэй болдог."

#, python-format
#~ msgid ""
#~ "You can not cancel an invoice which is partially paid! You need to "
#~ "unreconcile related payment entries first!"
#~ msgstr ""
#~ "Хэсэгчлэн төлөгдсөн нэхэмжлэлийг цуцлах боломжгүй! Холбогдох төлбөрийн "
#~ "бичилтүүдийн тулгалтыг эхлээд арилгах хэрэгтэй!"

#~ msgid ""
#~ "With Customer Refunds you can manage the credit notes for your customers. A "
#~ "refund is a document that credits an invoice completely or partially. You "
#~ "can easily generate refunds and reconcile them directly from the invoice "
#~ "form."
#~ msgstr ""
#~ "Захиалагчийн буцаалтаар захиалагчдын кредитийн тэмдэглэлийг менеж хийх "
#~ "боломжтой. Буцаалт гэдэг нь нэхэмжлэлийг бүхлээр нь болон хэсэгчлэн буцаадаг "
#~ "баримт юм. Буцаалтыг хялбархан үүсгэж түүнийгээ нэхэмжлэлийн маягтаас "
#~ "хялбархнаар тулгадаг."

#~ msgid ""
#~ "With Supplier Refunds you can manage the credit notes you receive from your "
#~ "suppliers. A refund is a document that credits an invoice completely or "
#~ "partially. You can easily generate refunds and reconcile them directly from "
#~ "the invoice form."
#~ msgstr ""
#~ "Нийлүүлэгчийн Буцаан Төлбөрийн тусламжтайгаар нийлүүлэгчээс авах авлагыг "
#~ "хянаж менеж хийж болно. Нийлүүлэгчийн Буцаан төлбөр гэдэг нь нэхэмжлэлийг "
#~ "бүтнээр нь эсвэл хэсэгчлэн буцаан төлсөн баримтыг хэлнэ. Нэхэмжлэлийн "
#~ "маягтаас хялбараар нөхөн төлбөрийг үүсгэж, тулгах боломжтой."

#, python-format
#~ msgid "Entry is already reconciled"
#~ msgstr "Бичилт аль хэдий нь тулгагдсан"

#, python-format
#~ msgid "You must select accounts to reconcile"
#~ msgstr "Та тулгах дансаа сонгох шаардлагатай"

#~ msgid "Modify: refund invoice, reconcile and create a new draft invoice"
#~ msgstr ""
#~ "Засварла: нэхэмжлэлийн буцаан төлбөр хийгээд, тулгаад шинэ ноорог төлөвтэй "
#~ "нэхэмжлэл үүсгэ"

#~ msgid ""
#~ "Refund invoice base on this type. You can not Modify and Cancel if the "
#~ "invoice is already reconciled"
#~ msgstr ""
#~ "Нэхэмжлэл буцаалт нь уг төрөл дээр үндэслэнэ. Хэрэв уг нэхэмжлэл тулгагдсан "
#~ "байвал та өөрчлөх, цуцлах боломжгүй"

#~ msgid ""
#~ "A bank statement is a summary of all financial transactions occurring over a "
#~ "given period of time on a deposit account, a credit card or any other type "
#~ "of financial account. The starting balance will be proposed automatically "
#~ "and the closing balance is to be found on your statement. When you are in "
#~ "the Payment column of a line, you can press F1 to open the reconciliation "
#~ "form."
#~ msgstr ""
#~ "Банкны хуулга гэдэг нь тодорхой хугацааны туршид банкны данс, кредит карт "
#~ "болон дурын санхүүгийн данс дээр явагдсан бүх гүйлгээний товчоог хэлдэг. "
#~ "Эхлэлийн баланс нь автоматаар санал болгогддог харин хаалтын баланс нь "
#~ "хуулга дээрээс олддог. Төлбөр багана дээр байж байх үедээ F1 товчийг дарж "
#~ "тулгалтын маягтыг нээдэг."

#~ msgid "Open For Unreconciliation"
#~ msgstr "Тулгалтыг арилгахаар нээх"

#~ msgid "Reconciliation result"
#~ msgstr "Тулгалтын дүн"

#~ msgid ""
#~ "Bank Reconciliation consists of verifying that your bank statement "
#~ "corresponds with the entries (or records) of that account in your accounting "
#~ "system."
#~ msgstr ""
#~ "Банкны Тулгалт нь банкны хуулганд харгалзах өөрийн санхүүгийн системийн "
#~ "бичлэгийг тулгаж олсноор бүрддэг."

#~ msgid "Open for bank reconciliation"
#~ msgstr "Банкны тулгалт хийхээр нээх"

#~ msgid "Statements Reconciliation"
#~ msgstr "Хуулгуудын тулгалт"

#~ msgid "Reconciliation transactions"
#~ msgstr "Тулгалтын гүйлгээ"

#~ msgid "Customer Accounting Properties"
#~ msgstr "Захиалагчийн Санхүүгийн Үзүүлэлтүүд"

#~ msgid "Customer Credit"
#~ msgstr "Захиалагчийн кредит"

#~ msgid "Draft Customer Invoices"
#~ msgstr "Захиалагчийн ноорог нэхэмжлэл"

#~ msgid ""
#~ "Configuration Error!\n"
#~ "You can not define children to an account with internal type different of "
#~ "\"View\"! "
#~ msgstr ""
#~ "Тохиргооны Алдаа!\n"
#~ "\"Харагдац\" төрлөөс өөр дотоод төрөлтэй дансанд дэд данс үүсгэж болохгүй! "

#~ msgid ""
#~ "An account type is used to determine how an account is used in each journal. "
#~ "The deferral method of an account type determines the process for the annual "
#~ "closing. Reports such as the Balance Sheet and the Profit and Loss report "
#~ "use the category (profit/loss or balance sheet). For example, the account "
#~ "type could be linked to an asset account, expense account or payable "
#~ "account. From this view, you can create and manage the account types you "
#~ "need for your company."
#~ msgstr ""
#~ "Дансны төрөл нь данс журнал яаж хэрэглэгдэхийг тодорхойлдог. Санхүүгийн "
#~ "хойшлогдсон арга нь тогтмол хугацааны хаалтууд дээр хийгдэх боловсруулалтыг "
#~ "хэлдэг. Баланс тайлан, Ашиг-Алдагдлын тайлан зэрэг нь (ашиг/алдагдал болон "
#~ "баланс тайлан) ангилалуудыг хэрэглэдэг. Жишээлбэл: дансны төрөл нь хөрөнгө, "
#~ "авлага, өглөгтэй холбогдсон байж болно. Энэ харагдацаас өөрийн компанид "
#~ "хэрэгтэй дансдыг менеж хийхэд хэрэглэгддэг."

#~ msgid ""
#~ "Configuration Error! \n"
#~ "You can not select an account type with a deferral method different of "
#~ "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
#~ msgstr ""
#~ "Тохиргооны алдаа! \n"
#~ "Дотоод төрөл нь \"Өглөг/Авлага\" төрөлтэй дансдын хувьд хойшлогдсон аргатай "
#~ "дансанд \"Тулгахгүй\"-с өөр төрлийг сонгож болохгүй! "

#~ msgid ""
#~ "The amount of the voucher must be the same amount as the one on the "
#~ "statement line"
#~ msgstr ""
#~ "Энэ ваучерийн төлбөрийн мөнгөн дүн ордерийн гүйлгээний мөр дээрх дүнтэй ижил "
#~ "байх ёстой."