odoo/addons/account/i18n/mn.po

# Mongolian translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2013-02-07 05:25+0000\n"
"Last-Translator: Altangerel <worstnaemeva@gmail.com>\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: 2013-02-07 05:40+0000\n"
"X-Generator: Launchpad (build 16477)\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 ""
"Ижил дансууд дээр татварын харгалзаа нь зөвхөн нэг л удаа тодорхойлогдох "
"боломжтой."

#. 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:1061
#: code:addons/account/account_move_line.py:1144
#: code:addons/account/account_move_line.py:1211
#, python-format
msgid "Bad Account!"
msgstr "Буруу данс!"

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

#. module: account
#: constraint:account.account.template:0
msgid ""
"Error!\n"
"You cannot create recursive account templates."
msgstr ""
"Алдаа!\n"
"Тойрог хамааралтай дансны үлгэрийг үүсгэх боломжгүй."

#. 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
#: xsl:account.transfer:0
#: field:cash.box.in,ref:0
msgid "Reference"
msgstr "Дугаар"

#. 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:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
#: code:addons/account/account.py:1049
#: code:addons/account/account_invoice.py:792
#: code:addons/account/account_invoice.py:795
#: code:addons/account/account_invoice.py:798
#: code:addons/account/account_invoice.py:1509
#: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:774
#: code:addons/account/account_move_line.py:783
#: code:addons/account/account_move_line.py:827
#: code:addons/account/account_move_line.py:867
#: 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:3149
#, 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 ""
"Энэ санхүүгийн жилд 'Жилийн хаалтын бичилтийн журнал'-г тохируулах "
"шаардлагатай. Энэ нь 'Нээлтийн бичилтийг үүсгэх'-г сонгож нээлтийн бичилт "
"үүсгэхэд утгууд нь оноогдоно."

#. 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
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 ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Энд дарж мөчлөг нэмнэ.\n"
"              </p><p>\n"
"                Мөчлөг нь ихэвчлэн сар эсвэл улиралаар байдаг. \n"
"                Энэ нь ихэвчлэн татвар тайлагнах мөчлөгтэй ижил байна.\n"
"              </p>\n"
"            "

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

#. 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 ""
"Нэхэмжлэлийн татварын мөрүүд дээр анхны утга болж ашиглагдах шинжилгээний "
"дансыг тохируул. Хэрэв татварын мөрүүдэд шинжилгээний данс хэрэглэхээргүй "
"бол хоосон үлдээ."

#. 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
#: 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:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
msgstr "батлагдах"

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

#. 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 "Дараагийн кредитийн дугаарын тэмдэглэл"

#. 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 ""
"Энэ нь банк, касс, борлуулалт, худалдан авалт, зардал, гэрээ зэрэгт "
"хэрэглэгдэх бүх үндсэн шаардлагуудыг агуулдаг.\n"
"                                                            Энэ нь "
"account_voucher модулийг суулгадаг."

#. module: account
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
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
#: 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 ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Захиалагчийн буцаалдтыг үүсгэхийн тулд дарна уу. \n"
"              </p><p>\n"
"                Буцаалт нь нэхэмжлэлийг бүхэлд эсвэл хэсэгчлэн барагдуулна.\n"
"              </p><p>\n"
"                Захиалагчийн буцаалтын гараар үүсгэхийн оронд шууд холбогдох "
"нэхэмжлэлээс үүсгэх боломжтой.\n"
"              </p>\n"
"            "

#. 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 "Төсвийн менежмент"

#. 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 "Олон төрлийн валют ашиглах"

#. 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 "тулгах данснуудыг сонгох хэрэгтэй."

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

#. 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 "Худалдагч"

#. 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 байдал"

#. 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
#: view:account.move.line: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
#: help:account.bank.statement.line,name:0
msgid "Originator to Beneficiary Information"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
#, python-format
msgid "Period :"
msgstr "Хугацаа"

#. 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
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create refund, reconcile and create a new draft invoice"
msgstr "Өөрчлөх: буцаалт үүсгэж, тулгаад шинэ ноорог нэхэмжлэлийг үүсгэх"

#. 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 "Боломжит зооснууд"

#. 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
#: 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
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
#: 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 "тулгах зүйл алга"

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

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

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

#. 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 ""
"Өгөгдсөн журналд идэвхитэй мөчлөгт ноорог төлөвт байгаа дансны ямар ч "
"хөдөлгөөн байхгүй байна."

#. 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 "Одоогийн валютын тохиргоо зөв хийгдээгүй байна."

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

#. module: account
#: code:addons/account/account_move_line.py:1157
#, 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:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr "Борлуулалт Дансны төрлөөрх тайлан"

#. module: account
#: code:addons/account/account.py:3153
#, python-format
msgid "SAJ"
msgstr "SAJ"

#. module: account
#: code:addons/account/account.py:1551
#, 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 "Танай компани дансны тохиргоо"

#. module: account
#: view:account.invoice.refund:0
msgid "Create Refund"
msgstr "Буцаалт үүсгэх"

#. 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 тайлан"

#. 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
#: code:addons/account/account_invoice.py:1329
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Хэсэгчлэн төлсөн нэхэмжлэл: %s %s of %s%s (%s%s үлдэгдэл)."

#. 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
#: selection:account.tax.template,type: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
#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "Төрөл"

#. module: account
#: code:addons/account/account_invoice.py:798
#, 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:854
#, python-format
msgid "Entry is already reconciled."
msgstr "Аль хэдийн зассан бичилт"

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

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

#. module: account
#: view:account.invoice:0
msgid "Send by Email"
msgstr "Е-майл илгээх"

#. 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 "Дансны код болон нэр"

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

#. module: account
#: code:addons/account/account.py:1637
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the       "
"                                                  opening/closing fiscal "
"year process."
msgstr ""

#. 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
#: field:account.payment.term.line,value:0
msgid "Computation"
msgstr "Тооцоололт"

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

#. 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 "Худалдан авалтын журнал"

#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
msgstr "Төлбөртэй нэхэмжлэл"

#. 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 "Хангагдсан нийлүүлэгчийн нэхэмжлэлийн тайлбар."

#. 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:871
#, 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 "Чанарууд"

#. module: account
#: code:addons/account/account.py:2298
#: code:addons/account/account_bank_statement.py:423
#: code:addons/account/account_invoice.py:73
#: code:addons/account/account_invoice.py:748
#: code:addons/account/account_move_line.py:195
#, 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
#: 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: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
#: 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 "Буцаалт "

#. 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 "\"%s\" бараанд зарлагын данс тодорхойлогдоогүй байна (id:%d)"

#. 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:3044
#, 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 "Буцаалтууд"

#. 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
#: constraint:account.move.line:0
msgid ""
"The amount expressed in the secondary currency must be positif when journal "
"item are debit and negatif when journal item are credit."
msgstr ""

#. 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 "Үлгэр"

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

#. 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
#: 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: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 "Нэхэмжлэлийн дараалал"

#. 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 ""
"Шинэ хуулга үүсгэсэн бол төлөв нь \"Ноорог\" болно.\n"
"дараа нь банк батламжлавал \"Батлагдсан \" төлөвтэй болно."

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

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

#. module: account
#: code:addons/account/account.py:612
#: code:addons/account/account.py:767
#: code:addons/account/account.py:768
#, python-format
msgid "%s (copy)"
msgstr "%s (хуулбар)"

#. 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:1445
#, python-format
msgid ""
"There is no default debit account defined \n"
"on journal \"%s\"."
msgstr "\"%s\" журналын өгөгдмөл дебит данс тодорхойлогдоогүй."

#. 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:164
#, python-format
msgid "Not implemented."
msgstr "Хэрэгжүүлээгүй."

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

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

#. 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.tax.code,code:0
#: field:account.tax.code.template,code:0
msgid "Case Code"
msgstr "Ангилалын код"

#. 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,groups_id:0
msgid "Groups"
msgstr "Бүлгүүд"

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

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

#. 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 "баланс"

#. 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:account.payment.term,name:account.account_payment_term_15days
#: model:account.payment.term,note:account.account_payment_term_15days
msgid "15 Days"
msgstr "15 өдөр"

#. 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:857
#, python-format
msgid "Some entries are already reconciled."
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
#: 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 "Үргэлжлэх хугацаа"

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

#. 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
#: 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
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
msgstr "Нэхэмжлэл батлагдлаа"

#. 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 "Зурвасууд"

#. 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:409
#: code:addons/account/account.py:414
#: code:addons/account/account.py:431
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
#: code:addons/account/account.py:1062
#: code:addons/account/account.py:1064
#: code:addons/account/account.py:1103
#: code:addons/account/account.py:1283
#: code:addons/account/account.py:1297
#: code:addons/account/account.py:1320
#: code:addons/account/account.py:1327
#: code:addons/account/account.py:1547
#: code:addons/account/account.py:1551
#: code:addons/account/account.py:1637
#: code:addons/account/account.py:2310
#: code:addons/account/account.py:2630
#: code:addons/account/account.py:3417
#: 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:871
#: code:addons/account/account_invoice.py:905
#: code:addons/account/account_invoice.py:1095
#: code:addons/account/account_move_line.py:578
#: code:addons/account/account_move_line.py:831
#: code:addons/account/account_move_line.py:854
#: code:addons/account/account_move_line.py:857
#: code:addons/account/account_move_line.py:1122
#: code:addons/account/account_move_line.py:1124
#: code:addons/account/account_move_line.py:1157
#: 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:158
#: code:addons/account/wizard/account_report_common.py:164
#: 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 "Имэйл үүсгэх харилцах цонх"

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

#. module: account
#: code:addons/account/account.py:1049
#, 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
#: 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 "Дагагчид"

#. 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
#: code:addons/account/account.py:656
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""

#. 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
#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
#, python-format
msgid "Journal :"
msgstr "Журнал:"

#. module: account
#: sql_constraint:account.fiscal.position.tax:0
msgid "A tax fiscal position could be defined only once time on same taxes."
msgstr ""
"Ижил дансууд дээр татварын жилийн харгалзаа нь зөвхөн нэг л удаа "
"тодорхойлогдох боломжтой."

#. 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 "Хэмжих нэгжийн код"

#. 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 "Сайн ажиллалаа!"

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

#. 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
#: 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
#: code:addons/account/account_cash_statement.py:256
#, python-format
msgid "You do not have rights to open this %s journal !"
msgstr "Таньд энэ %sжурналийг нээх эрх байхгүй байна!"

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

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

#. 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
#: 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
#: code:addons/account/account.py:653
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
"contains journal items!"
msgstr ""

#. 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
#: code:addons/account/account_invoice.py:905
#, 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
#: view:account.move:0
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
msgstr "Дансны бичилт"

#. 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:477
#, 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.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
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:578
#, 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
#: 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 "Дансны шинж чанарууд"

#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft refund"
msgstr "Ноорог буцаалт үүсгэх"

#. 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:3154
#, python-format
msgid "EXJ"
msgstr "EXJ"

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

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

#. 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,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
#: field:account.config.settings,purchase_sequence_next:0
msgid "Next supplier invoice number"
msgstr "Дараачийн нийлүүлэгчийн нэхэмжлэлийн дугаар"

#. 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
#: model:ir.model,name:account.model_account_tax
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 "Үндсэн худалдан авалтын татвар"

#. 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:3493
#: code:addons/account/account_bank_statement.py:404
#: code:addons/account/account_invoice.py:386
#: code:addons/account/account_invoice.py:488
#: code:addons/account/account_invoice.py:586
#: code:addons/account/account_invoice.py:601
#: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:631
#: code:addons/account/account_move_line.py:535
#, 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 "Хуулга %s батлагдлаа, журналын бичилтүүд үүслээ."

#. 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 "Худалдан авалтын Татвар"

#. 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: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
#: 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,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Bank Statements"
msgstr "Банкны хуулгууд"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear
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
#: constraint:account.move.line:0
msgid "Account and Period must belong to the same company."
msgstr "Данс болон мөчлөг нь нэг компанид харъяалагдах ёстой"

#. 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 "Уншаагүй зурвасууд"

#. 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:1062
#, 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:1411
#, 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:2298
#: code:addons/account/account_invoice.py:748
#: code:addons/account/account_move_line.py:195
#, 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:781
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
"field."
msgstr ""

#. module: account
#: code:addons/account/account.py:409
#, 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 "Дебит/кредит багана харуулах"

#. 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.unreconcile:0
#: view:account.unreconcile.reconcile:0
msgid "Unreconcile Transactions"
msgstr ""

#. 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 "Дүгнэлт"

#. 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
#: 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:795
#, 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:431
#, 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:2630
#, 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:res.partner,property_supplier_payment_term:0
msgid "Supplier Payment Term"
msgstr ""

#. 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:3412
#: code:addons/account/account_bank.py:95
#, 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
#: field:account.move.line,reconcile:0
msgid "Reconcile Ref"
msgstr ""

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

#. module: account
#: model:ir.model,name:account.model_account_tax_code_template
msgid "Tax Code Template"
msgstr "Татварын кодны загвар"

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

#. 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: #FFF; \">\n"
"\n"
"    <p>Hello ${object.partner_id.name},</p>\n"
"\n"
"    <p>A new invoice is available for you: </p>\n"
"    \n"
"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
"       &nbsp;&nbsp;Invoice number: <strong>${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.paypal_url:\n"
"    <br/>\n"
"    <p>It is also possible to directly pay with Paypal:</p>\n"
"        <a style=\"margin-left: 120px;\" href=\"${object.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 ${object.company_id.name or 'us'}!</p>\n"
"    <br/>\n"
"    <br/>\n"
"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
"background-repeat: repeat no-repeat;\">\n"
"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
"#DDD;\">\n"
"            <strong style=\"text-"
"transform:uppercase;\">${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
#: 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 "Гүйлгээ"

#. 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 "Дансны Татварын Тодорхойлолт"

#. 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
#: code:addons/account/account_invoice.py:988
#, 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:1428
#, 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
#: constraint:account.move.line:0
msgid ""
"You cannot create journal items with a secondary currency without recording "
"both 'currency' and 'amount currency' field."
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
#: 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/account_move_line.py:535
#, 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 ""
"Энэ компанид %s төрөлтэй санхүүгийн журнал олдсонгүй.\n"
"\n"
"Та цэс дээр үүсгэж болно: \n"
"Тохиргоо/Журнал/Журнал."

#. 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 "Мөнгийг гадагш авах"

#. 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:1327
#, 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:930
#, 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
#: 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
#: xsl:account.transfer: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:2310
#, 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
#: view:res.partner:0
msgid "History"
msgstr "Түүх"

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

#. 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.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 "Нээлтийн бичилтийг үүсгэх мөчлөг олдохгүй байна."

#. 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
#: 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
#: xsl:account.transfer:0
msgid "Partner ID"
msgstr ""

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

#. 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:1061
#: code:addons/account/account_move_line.py:1144
#, 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:554
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
msgstr "Хангалтгүй өгөгдөл"

#. 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
#: 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 "Санхүү & НББ"

#. 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: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
#: help:res.partner,property_payment_term:0
msgid ""
"This payment term will be used instead of the default one for sale orders "
"and customer invoices"
msgstr ""

#. 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
#: field:account.move.line,blocked:0
msgid "No Follow-up"
msgstr ""

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

#. 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
#: 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
#: 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
#: code:addons/account/account.py:668
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""

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

#. module: account
#: code:addons/account/account_invoice.py:587
#: code:addons/account/account_invoice.py:602
#, 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 "Барааны хэмжих нэгж"

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

#. module: account
#: view:account.entries.report:0
msgid "Acc.Type"
msgstr "Дансны төрөл"

#. module: account
#: selection:account.journal,type:0
msgid "Bank and Checks"
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:191
#, 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:867
#, 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.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
#: field:account.move.reconcile,opening_reconciliation:0
msgid "Opening Entries Reconciliation"
msgstr ""

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

#. 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
#: field:account.invoice,reference_type:0
msgid "Payment Reference"
msgstr "Төлбөрийн Сурвалж"

#. 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
msgid "Journal Items to Reconcile"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
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:631
#, 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
#: code:addons/account/account.py:3156
#, python-format
msgid "ECNJ"
msgstr "ECNJ"

#. 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
msgid "Recurring Models"
msgstr "Давтан гүйлгээний загвар"

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

#. module: account
#: xsl:account.transfer:0
msgid "Change"
msgstr "Солих"

#. 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 "Энэ кассын бүртгэлээс ямар шалтгаанаар мөнгө авч байгаагаа тайлбарла"

#. 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
#: 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
#: 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:3346
#, 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 "Миний нэхэмжлэлүүд"

#. 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:3157
#, python-format
msgid "MISC"
msgstr "БУСАД"

#. 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
#: 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 "эсвэл"

#. 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
#: model:mail.message.subtype,name:account.mt_invoice_paid
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:890
#, 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
#: 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:894
#, 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
#: model:process.node,note:account.process_node_supplierpaymentorder0
msgid "Payment of invoices"
msgstr "Нэхэмжлэлийн Төлбөр"

#. 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
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
msgstr "%s данс %s журналд алга байна."

#. 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
#: view:account.automatic.reconcile:0
msgid "Close"
msgstr "Хаах"

#. 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
#: 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
#: 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
#: code:addons/account/account.py:1416
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
msgstr ""

#. 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
#: field:account.invoice,payment_term:0
#: 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
#: 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.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
#: field:account.tax.template,description:0
msgid "Internal Name"
msgstr "Дотоод нэр"

#. module: account
#: code:addons/account/account_move_line.py:1186
#, 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
#: 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:188
#, 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.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:489
#, 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.line,price_subtotal: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
#: xsl:account.transfer: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:1103
#, 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 "Нийлүүлэгчийн нэхэмжлэлийн дугаар"

#. 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:1108
#, 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
#: 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
#: selection:report.invoice.created,state:0
msgid "Open"
msgstr "Нээлттэй"

#. 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
#: selection:report.invoice.created,type:0
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
#: 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
#: view:account.payment.term.line:0
#: 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
#: 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
#: 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
#: 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:res.partner,property_supplier_payment_term:0
msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and supplier invoices"
msgstr ""

#. 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
#: 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
msgid "Fixed Amount"
msgstr "Тогтмол дүн"

#. module: account
#: code:addons/account/account_move_line.py:1059
#, 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.actions.act_window,name:account.action_account_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Opening Entries"
msgstr "Нээлтийн бичилтийг үүсгэх"

#. module: account
#: help:account.tax,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:1120
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Гүйлгээний нэр (id): %s (%s)"

#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:882
#, python-format
msgid "Write-Off"
msgstr "Зөрүү"

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

#. 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:363
#, 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:91
#, python-format
msgid "Free Reference"
msgstr "Бусад холбогдол"

#. 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 "Компани сонгох"

#. 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:2286
#, 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
#: code:addons/account/account.py:1321
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
"belong to chart of accounts \"%s\"."
msgstr ""

#. module: account
#: view:account.financial.report:0
msgid "Report"
msgstr "Тайлан"

#. 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
#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Models"
msgstr "Модел"

#. module: account
#: code:addons/account/account_invoice.py:1095
#, 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:610
#, 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
#: 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
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:3417
#, 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 "Зөрүү"

#. 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
#: help:account.invoice,date_due:0
msgid ""
"If you use payment terms, the due date will be computed automatically at the "
"generation of accounting entries. The payment term may compute several due "
"dates, for example 50% now and 50% in one month, but if you want to force a "
"due date, make sure that the payment term is not set on the invoice. If you "
"keep the payment term and the due date empty, it means direct payment."
msgstr ""

#. module: account
#: code:addons/account/account.py:414
#, 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:1410
#: code:addons/account/account.py:1415
#: code:addons/account/account.py:1444
#: code:addons/account/account.py:1451
#: code:addons/account/account_invoice.py:987
#: code:addons/account/account_move_line.py:1008
#: 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_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
#, python-format
msgid "User Error!"
msgstr "Хэрэглэгчийн алдаа!"

#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Discard"
msgstr "Хэрэгсэхгүй"

#. 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:686
#, 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
#: selection:report.invoice.created,type:0
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
#: code:addons/account/account.py:1024
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
"Please create one."
msgstr ""

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

#. 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:958
#, 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
#: constraint:account.move.line:0
msgid ""
"You cannot provide a secondary currency if it is the same than the company "
"one."
msgstr ""

#. module: account
#: selection:account.tax.template,applicable_type:0
msgid "True"
msgstr "Үнэн"

#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:190
#, 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
msgid "Total debit"
msgstr "Нийт дебит"

#. module: account
#: view:account.move.line:0
msgid "Next Partner Entries to reconcile"
msgstr "Тулгах дараагийн харилцагчдын бичлэгүүд"

#. 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:189
#, 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 "Нийт Гүйлгээ"

#. module: account
#: code:addons/account/account.py:636
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""

#. module: account
#: code:addons/account/account.py:1024
#: code:addons/account/account_move_line.py:1108
#, 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
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create refund and reconcile"
msgstr ""

#. 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.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
#: constraint:account.move.reconcile:0
msgid "You can only reconcile journal items with the same partner."
msgstr ""

#. 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:422
#: code:addons/account/account.py:434
#, 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
#: 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:2256
#, 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.invoice,paypal_url:0
msgid "Paypal Url"
msgstr ""

#. 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 "Бусад"

#. module: account
#: view:account.analytic.line:0
msgid "Sales"
msgstr "Борлуулалт"

#. 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:1283
#, 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
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
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 "Дансны валют"

#. module: account
#: report:account.invoice:0
msgid "Taxes:"
msgstr "Татвар:"

#. module: account
#: code:addons/account/account_invoice.py:458
#, 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
#: 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:account.chart.template,property_account_expense_opening:0
msgid "Opening Entries Expense Account"
msgstr "Нээлтийн Бичилтүүдийн Зардлын Дансдууд"

#. module: account
#: view:account.invoice:0
msgid "Customer Reference"
msgstr "Үйлчлүүлэгчийн дугаар"

#. 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.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr "Нэхэмжлэлийн дугаарлалт"

#. 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:90
#, 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
#: code:addons/account/account.py:1452
#, 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:3158
#, 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:3145
#, 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:1186
#, 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:3493
#, 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:1502
#, 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:792
#, 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.move.line,amount_residual_currency:0
msgid "Residual Amount in Currency"
msgstr ""

#. 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
#: 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:361
#, 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:3044
#, 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
#: help:account.invoice.refund,filter_refund:0
msgid ""
"Refund base on this type. You can not Modify and Cancel if the invoice is "
"already reconciled"
msgstr ""

#. 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.model.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 "Paypal данс"

#. module: account
#: selection:account.print.journal,sort_selection:0
msgid "Journal Entry Number"
msgstr "Журналын бичилтийн дугаар"

#. 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:89
#, python-format
msgid "You must choose at least one record."
msgstr "Дор хаяж нэг бичлэг сонгох ёстой"

#. 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 "Ашиг"

#. 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
#: selection:account.tax.template,type:0
msgid "Fixed"
msgstr "Тогтмол утга"

#. module: account
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
#, python-format
msgid "Warning !"
msgstr "Анхааруулга !"

#. module: account
#: help:account.bank.statement,message_unread:0
#: help:account.invoice,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""
"Хэрэв тэмдэглэгдсэн бол таныг шинэ зурвасуудад анхаарал хандуулахыг шаардана."

#. 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:873
#, 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
#: help:account.move.reconcile,opening_reconciliation:0
msgid ""
"Is this reconciliation produced by the opening of a new fiscal year ?."
msgstr ""

#. 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:1428
#, 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:3148
#, python-format
msgid "Purchase Refund Journal"
msgstr "Худалдан авалтын буцаалтын журнал"

#. module: account
#: code:addons/account/account.py:1297
#, 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
#: field:validate.account.move,period_id:0
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:158
#, 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 "Дараагийн нэхэмжлэлийн дугаар"

#. 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
#: 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.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
#: 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
#: field:account.journal,centralisation:0
msgid "Centralized Counterpart"
msgstr "Төвлөрсөн эсрэг тал"

#. 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
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
msgstr "Банкны хуулгыг автоматаар импортлох"

#. module: account
#: code:addons/account/account_invoice.py:389
#, python-format
msgid "Unknown Error!"
msgstr "Үл мэдэх Алдаа!"

#. 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 "Ашиглах"

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

#. module: account
#: code:addons/account/account_move_line.py:1211
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal."
msgstr ""

#. module: account
#: field:account.account.type,report_type:0
msgid "P&L / BS Category"
msgstr "P&L / BS ангилал"

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

#. 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:3343
#, 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:3146
#, python-format
msgid "Purchase Journal"
msgstr "Худалдан авалтын журнал"

#. module: account
#: field:account.invoice,amount_untaxed: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
#: 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
#: view:account.invoice: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.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
#: 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
#: code:addons/account/account_move_line.py:832
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "\"%s\" гүйлгээ алга !"

#. 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:1009
#, 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:2286
#, 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:1124
#, 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:3150
#, 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:634
#, 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
#: view:account.invoice:0
#: field:account.move.line,amount_residual: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:3147
#, 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:873
#, 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:3155
#, 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
#: view:account.analytic.line:0
#: view:analytic.entries.report:0
msgid "My Entries"
msgstr "Миний бичилтүүд"

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

#. 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
#: view:account.move.line:0
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
#: report:account.overdue:0
msgid "Document: Customer account statement"
msgstr "Баримт: Захиалагчийн дансны хуулга"

#. 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
#: code:addons/account/wizard/account_state_open.py:37
#, python-format
msgid "Invoice is already reconciled."
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
#: xsl:account.transfer:0
msgid "Document"
msgstr "Баримт бичиг"

#. module: account
#: view:account.chart.template:0
#: field:account.chart.template,property_account_receivable:0
msgid "Receivable Account"
msgstr "Авлагын данс"

#. module: account
#: code:addons/account/account_move_line.py:774
#: code:addons/account/account_move_line.py:827
#, 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: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
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
msgstr "Санхүүгийн жилийн нээлтийн гүйлгээ тохируулах"

#. 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
#: view:account.move.line:0
#: field:analytic.entries.report,move_id:0
msgid "Move"
msgstr "Ажил гүйлгээ"

#. module: account
#: code:addons/account/account_bank_statement.py:477
#: code:addons/account/account_invoice.py:458
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
msgstr "Буруу Үйлдэл!"

#. 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.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
#: 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 "Илгээгдсэн"

#. 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:1547
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
msgid "Periodic Processing"
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
#: 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
#: model:account.payment.term,name:account.account_payment_term_immediate
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Immediate Payment"
msgstr ""

#. module: account
#: code:addons/account/account.py:1464
#, 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 "Мөнгө дотогш хийх"

#. 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:894
#, 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
#: 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_move_line_select
#: 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
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:1122
#, 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
#: field:account.bank.statement.line,name:0
msgid "OBI"
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 "Нээлт/Хаалтын мөчлөг"

#. 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 "Ноорог нэхэмжлэл "

#. 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:1064
#, 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
#: model:ir.ui.menu,name:account.menu_action_account_period
#: 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:387
#, 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
#: 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_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 "Шалтгаан"

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

#. module: account
#: code:addons/account/account_move_line.py:1059
#, python-format
msgid "Unable to change tax!"
msgstr "Татварыг солих боломжгүй!"

#. 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
#: 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. The tool search can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""

#. module: account
#: view:account.partner.reconcile.process:0
msgid "Go to Next Partner"
msgstr "Дараачийн харилцагч руу шилжих."

#. 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
#: help:account.model.line,quantity:0
msgid "The optional quantity on entries."
msgstr "Бичлэгүүдийн заавал бус тоо хэмжээ."

#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
msgstr "Тулгагдсан гүйлгээнүүд"

#. 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:783
#, 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
#: 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: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:1510
#, 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
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Select the period and the journal you want to fill.\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
#: 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.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:641
#, 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 ""
"Санхүүгийн харгалзаа нь харилцагчид хэрэглэгдэх татвар, дансыг тодорхойлдог."

#. 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
#: code:addons/account/wizard/account_change_currency.py:59
#, python-format
msgid "New currency is not configured properly."
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:554
#, 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:74
#: code:addons/account/static/src/js/account_move_reconciliation.js:80
#, python-format
msgid "Never"
msgstr "Хэзээч"

#. 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 "Дотоод тэмдэглэл"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear
#: view:ir.sequence:0
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear
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 "Алдагдал"

#. 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
#: 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.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
msgstr "Санхүүгийн харгалзуулалтын загвар"

#. module: account
#: field:account.chart.template,property_account_expense:0
msgid "Expense Account on Product Template"
msgstr "Барааны загвар дээрх зарлагын данс"

#. module: account
#: field:res.partner,property_payment_term:0
msgid "Customer Payment Term"
msgstr ""

#. 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)"