odoo/addons/account_voucher/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: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2014-02-04 10:47+0000\n"
"Last-Translator: gobi <Unknown>\n"
"Language-Team: Mongolian <mn@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-02-06 06:24+0000\n"
"X-Generator: Launchpad (build 16916)\n"

#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0
msgid "Reconciliation"
msgstr "Тулгалт"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_config_settings
msgid "account.config.settings"
msgstr "account.config.settings"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:417
#, python-format
msgid "Write-Off"
msgstr "Хасалт"

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Ref"
msgstr "Төлбөрийн Сурвалж"

#. module: account_voucher
#: view:account.voucher:0
msgid "Total Amount"
msgstr "Нийт дүн"

#. module: account_voucher
#: view:account.voucher:0
msgid "Open Customer Journal Entries"
msgstr "Нээлттэй харилцагчийн журналийн бичилт"

#. module: account_voucher
#: view:account.voucher:0
#: view:sale.receipt.report:0
msgid "Group By..."
msgstr "Бүлэглэх..."

#. module: account_voucher
#: help:account.voucher,writeoff_amount:0
msgid ""
"Computed as the difference between the amount stated in the voucher and the "
"sum of allocation on the voucher lines."
msgstr ""
"Ваучерт бичигдсэн дүн болон ваучерийн мөрүүдэд хуваарилагдсан нийлбэр "
"дүнгийн ялгавраар тооцоологддог."

#. module: account_voucher
#: view:account.voucher:0
msgid "(Update)"
msgstr "(Шинэчлэх)"

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
msgid "Bill Payment"
msgstr "Төлбөр тооцоо"

#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
msgid "Import Entries"
msgstr "Бичилт оруулах"

#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Entry"
msgstr "Ваучерийн бичилт"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "March"
msgstr "3-р сар"

#. module: account_voucher
#: field:account.voucher,message_unread:0
msgid "Unread Messages"
msgstr "Уншаагүй Мессеж"

#. module: account_voucher
#: view:account.voucher:0
msgid "Pay Bill"
msgstr "Тооцоо хийх"

#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure you want to cancel this receipt?"
msgstr "Та энэ баримтыг цуцлахдаа итгэлтэй байна уу?"

#. module: account_voucher
#: view:account.voucher:0
msgid "Set to Draft"
msgstr "Ноороглох"

#. module: account_voucher
#: help:account.voucher,reference:0
msgid "Transaction reference number."
msgstr "Гүйлгээний кодын дугаар."

#. module: account_voucher
#: view:account.voucher:0
msgid "Allocation"
msgstr "Төлөх дүн"

#. module: account_voucher
#: help:account.voucher,currency_help_label:0
msgid ""
"This sentence helps you to know how to specify the payment rate by giving "
"you the direct effect it has"
msgstr ""
"Энэ өгүүлбэр нь төлбөрийн ханшийг зааж өгөхөд шууд үзүүлэх нөлөөг хэлэх "
"замаар ханшийг яаж зааж өгөхийг мэдэхэд туслана."

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,user_id:0
msgid "Salesperson"
msgstr "Борлуулалтын ажилтан"

#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Statistics"
msgstr "Ваучерийн статистик"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1641
#, python-format
msgid ""
"You can not change the journal as you already reconciled some statement "
"lines!"
msgstr ""
"Та өмнө нь хуулгын мөрийг тулгачихсан тул журнал хөтлөлтийг өөрчлөж чадахгүй."

#. module: account_voucher
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
msgid "Status changed"
msgstr "Төлөв өөрчлөгдсөн"

#. module: account_voucher
#: view:account.voucher:0
msgid "Validate"
msgstr "Батламжлах"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Supplier Payments"
msgstr "Нийлүүлэгчийн Төлбөр"

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to register a purchase receipt. \n"
"              </p><p>\n"
"                When the purchase receipt is confirmed, you can record the\n"
"                supplier payment related to this purchase receipt.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Худалдан авалтын баримт үүсгэхээр бол дарна уу. \n"
"              </p><p>\n"
"                Худалдан авалтын баримтыг батласан дараа  нийлүүлэгчийн\n"
"                төлбөрийг хөтлөх боломжтой.\n"
"              </p>\n"
"            "

#. module: account_voucher
#: view:account.voucher:0
msgid "Search Vouchers"
msgstr "Ваучераар хайх"

#. module: account_voucher
#: field:account.voucher,writeoff_acc_id:0
msgid "Counterpart Account"
msgstr "Харьцах Данс"

#. module: account_voucher
#: field:account.voucher,account_id:0
#: field:account.voucher.line,account_id:0
#: field:sale.receipt.report,account_id:0
msgid "Account"
msgstr "Бүртгэл"

#. module: account_voucher
#: field:account.voucher,line_dr_ids:0
msgid "Debits"
msgstr "Дебит"

#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
msgid "Ok"
msgstr "Тийм"

#. module: account_voucher
#: field:account.voucher.line,reconcile:0
msgid "Full Reconcile"
msgstr "Бүтэн тулгалт"

#. module: account_voucher
#: field:account.voucher,date_due:0
#: field:account.voucher.line,date_due:0
#: view:sale.receipt.report:0
#: field:sale.receipt.report,date_due:0
msgid "Due Date"
msgstr "Эцсийн огноо"

#. module: account_voucher
#: field:account.voucher,narration:0
msgid "Notes"
msgstr "Тэмдэглэл"

#. module: account_voucher
#: field:account.voucher,message_ids:0
msgid "Messages"
msgstr "Зурвасууд"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Purchase Receipts"
msgstr "Худалдан авалтын баримт"

#. module: account_voucher
#: field:account.voucher.line,move_line_id:0
msgid "Journal Item"
msgstr "Журналын бичилт"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:558
#: code:addons/account_voucher/account_voucher.py:1073
#, python-format
msgid "Error!"
msgstr "Алдаа!"

#. module: account_voucher
#: field:account.voucher.line,amount:0
msgid "Amount"
msgstr "Дүн"

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Options"
msgstr "Төлбөрйин сонголт"

#. module: account_voucher
#: view:account.voucher:0
msgid "e.g. 003/10"
msgstr "ж. 003/10"

#. module: account_voucher
#: view:account.voucher:0
msgid "Other Information"
msgstr "Бусад мэдээлэл"

#. module: account_voucher
#: selection:account.voucher,state:0
#: selection:sale.receipt.report,state:0
msgid "Cancelled"
msgstr "Цуцлагдсан"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1249
#, python-format
msgid ""
"You have to configure account base code and account tax code on the '%s' tax!"
msgstr ""
"'%s' дансны суурь код болон дансны татварын кодыг тохируулах шаардлагатай!"

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a sale receipt.\n"
"              </p><p>\n"
"                When the sale receipt is confirmed, you can record the "
"customer\n"
"                payment related to this sales receipt.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Борлуулалтын баримт үүсгэхээр бол дарна уу.\n"
"              </p><p>\n"
"                Борлуулалтын баримт батлагдсан дараа холбогдох\n"
"                захиалагчийн төлбөрийг хөтлөх боломжтой.\n"
"              </p>\n"
"            "

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

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Банкны тайлангийн мөр"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,day:0
msgid "Day"
msgstr "Өдөр"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,tax_id:0
msgid "Tax"
msgstr "Татвар"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:971
#, python-format
msgid "Invalid Action!"
msgstr "Буруу Үйлдэл!"

#. module: account_voucher
#: field:account.voucher,comment:0
msgid "Counterpart Comment"
msgstr "Харьцах дансны тайлбар"

#. module: account_voucher
#: field:account.voucher.line,account_analytic_id:0
msgid "Analytic Account"
msgstr "Шинжилгээний Данс"

#. module: account_voucher
#: help:account.voucher,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 ""
"Чаатлагчийн хураангуйг агуулна (зурвасын тоо,...). Энэ хураангуй нь шууд "
"html форматтай бөгөөд канбан харагдацад шууд орж харагдах боломжтой."

#. module: account_voucher
#: view:account.voucher:0
msgid "Total Allocation"
msgstr "Нийт төлөх дүн"

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Information"
msgstr "Төлбөрийн мэдээлэл"

#. module: account_voucher
#: view:account.voucher:0
msgid "(update)"
msgstr "(шинэчлэх)"

#. module: account_voucher
#: view:account.voucher:0
#: selection:account.voucher,state:0
#: view:sale.receipt.report:0
#: selection:sale.receipt.report,state:0
msgid "Draft"
msgstr "Ноорог"

#. module: account_voucher
#: view:account.bank.statement:0
msgid "Import Invoices"
msgstr "Нэхэмжлэх Импортлох"

#. module: account_voucher
#: view:account.voucher:0
msgid "e.g. Invoice SAJ/0042"
msgstr "ж. Нэхэмжлэл SAJ/0042"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1208
#, python-format
msgid "Wrong voucher line"
msgstr "Буруу ваучерийн мөр"

#. module: account_voucher
#: selection:account.voucher,pay_now:0
#: selection:sale.receipt.report,pay_now:0
msgid "Pay Later or Group Funds"
msgstr "Дараа төлбөрт эсвэл Бүлэг Төлөлт"

#. module: account_voucher
#: view:account.voucher:0
#: selection:account.voucher,type:0
#: selection:sale.receipt.report,type:0
msgid "Receipt"
msgstr "Баримт"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1110
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
"\"Ханшийн зөрүүний ашигийн данс\"-г санхүүгийн тохиргоонд хийх нь зохистой "
"бөгөөд ингэснээр ханшүү зөрүүний ашиг алдагдлыг автоматаар хөтлөнө."

#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Lines"
msgstr "Борлуулалтын Мөрүүд"

#. module: account_voucher
#: view:account.voucher:0
msgid "Cancel Voucher"
msgstr "Ваучер цуцлах"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,period_id:0
msgid "Period"
msgstr "Мөчлөг"

#. module: account_voucher
#: view:account.voucher:0
#: code:addons/account_voucher/account_voucher.py:231
#, python-format
msgid "Supplier"
msgstr "Нийлүүлэгч"

#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Voucher"
msgstr "Нийлүүлэгчийн ваучер"

#. module: account_voucher
#: field:account.voucher,message_follower_ids:0
msgid "Followers"
msgstr "Дагагчид"

#. module: account_voucher
#: selection:account.voucher.line,type:0
msgid "Debit"
msgstr "Дебит"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1641
#, python-format
msgid "Unable to change journal !"
msgstr "Журнал өөрчлөх боломжгүй!"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,nbr:0
msgid "# of Voucher Lines"
msgstr "Ваучерийн мөрийн тоо"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,type:0
msgid "Type"
msgstr "Төрөл"

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Pro-forma Vouchers"
msgstr "Урьдчилсан ваучер"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:318
#, python-format
msgid ""
"At the operation date, the exchange rate was\n"
"%s = %s"
msgstr ""
"Үйл ажиллагаан явагдсан огноонд, солилцооны хэрэглэгдсэн ханш\n"
"%s = %s"

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a new supplier payment.\n"
"              </p><p>\n"
"                OpenERP helps you easily track payments you make and the "
"remaining balances you need to pay your suppliers.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Нийлүүлэгчийн шинэ төлбөрийг үүсэхээр бол дарна уу.\n"
"              </p><p>\n"
"                OpenERP нь нийлүүлэгчид төлсөн төлбөрий хөтлөх, үлдэгдэл "
"төлбөрийг хянах ажлыг \n"
"                хялбараар гүйцэтгэхэд тусладаг.\n"
"              </p>\n"
"            "

#. module: account_voucher
#: view:account.voucher:0
msgid "Open Supplier Journal Entries"
msgstr "Нийлүүлэгчийн Журналын Бичилтүүдийг Нээх"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
msgstr "Ваучерийн бичилтүүд"

#. module: account_voucher
#: field:account.voucher,name:0
msgid "Memo"
msgstr "Санамж"

#. module: account_voucher
#: code:addons/account_voucher/invoice.py:34
#, python-format
msgid "Pay Invoice"
msgstr "Төлбөрийн нэхэмжлэл"

#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to unreconcile and cancel this record ?"
msgstr "Тулгалтыг арилгаж, бичлэгийг устгахдаа та итгэлтэй байна уу ?"

#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Receipt"
msgstr "Борлуулалтын баримт"

#. module: account_voucher
#: field:account.voucher,is_multi_currency:0
msgid "Multi Currency Voucher"
msgstr "Олон Валютын Ваучер"

#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Information"
msgstr "Тооцооний мэдээлэл"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "July"
msgstr "7-р сар"

#. module: account_voucher
#: help:account.voucher,state:0
msgid ""
" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
"Voucher.                         \n"
"* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have "
"an voucher number.                         \n"
"* The 'Posted' status is used when user create voucher,a voucher number is "
"generated and voucher entries are created in account                         "
"\n"
"* The 'Cancelled' status is used when user cancel voucher."
msgstr ""
" * 'Ноорог' төлөв нь магадлагдаагүй шинэ ваучерийг оруулсан дараа "
"хэрэглэгдэнэ.                         \n"
"* 'Урьдчилсан' төлөв нь урьдчилсан байдлаар бүртгэгдсэн дугаар байхгүй "
"ваучерт хэрэглэгдэнэ.                         \n"
"* 'Илгээгдсэн' төлөв нь ваучерийг үүсгэж илгээхэд хэрэглэгдэх бөгөөд "
"ваучерийн дугаар олгогдож санхүүгийн бичилт хийгдэнэ                         "
"\n"
"* 'Цуцлагдсан' төлөв нь ваучерийг цуцласан тохиолдолд хэрэглэгдэнэ."

#. module: account_voucher
#: field:account.voucher,writeoff_amount:0
msgid "Difference Amount"
msgstr "Зөрүү дүн"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,due_delay:0
msgid "Avg. Due Delay"
msgstr "Дундаж Хугацаа Хэтрэлт"

#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure you want to unreconcile this record?"
msgstr "Та энэ бичлэгийн тулгалтыг арилгахдаа итгэлтэй байна уу?"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1249
#, python-format
msgid "No Account Base Code and Account Tax Code!"
msgstr "Дансны Суурь код болон Дансны Татварын Код алга байна!"

#. module: account_voucher
#: field:account.voucher,tax_amount:0
msgid "Tax Amount"
msgstr "Татварын дүн"

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Validated Vouchers"
msgstr "Шалгагдсан Ваучерууд"

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to register a new payment. \n"
"              </p><p>\n"
"                Enter the customer and the payment method and then, either\n"
"                create manually a payment record or OpenERP will propose to "
"you\n"
"                automatically the reconciliation of this payment with the "
"open\n"
"                invoices or sales receipts.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Шинэ төлбөр бүртгэхээр бол дарна уу. \n"
"              </p><p>\n"
"                Захиалагч болон төлбөрийг сонгоод дараа нь\n"
"                гараараа төлбөрийг оруулна эсвэл OpenERP\n"
"                автоматаар нээлттэй нэхэмжлэх эсвэл борлуулалтын баримттай\n"
"                тулгалт хийхийг санал болгоно.\n"
"              </p>\n"
"            "

#. module: account_voucher
#: field:account.config.settings,expense_currency_exchange_account_id:0
#: field:res.company,expense_currency_exchange_account_id:0
msgid "Loss Exchange Rate Account"
msgstr "Солилцооны Ханшийн Алдагдлын данс"

#. module: account_voucher
#: view:account.voucher:0
msgid "Paid Amount"
msgstr "Төлөх дүн"

#. module: account_voucher
#: field:account.voucher,payment_option:0
msgid "Payment Difference"
msgstr "Зөрүүг шийдэх"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,audit:0
msgid "To Review"
msgstr "Үзлэг хийх"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1120
#: code:addons/account_voucher/account_voucher.py:1134
#: code:addons/account_voucher/account_voucher.py:1286
#, python-format
msgid "change"
msgstr "зөрүү"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1106
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
"Санхүүгийн тохиргоонд 'Ханшийн зөрүүны алдагдлын данс'-г тохируулах нь "
"зохистой ингэснээр ханшүү зөрүүний алдагдлыг автоматаар хөтлөх боломжтой "
"болно."

#. module: account_voucher
#: view:account.voucher:0
msgid "Expense Lines"
msgstr "Зардлын мөрүүд"

#. module: account_voucher
#: help:account.voucher,is_multi_currency:0
msgid ""
"Fields with internal purpose only that depicts if the voucher is a multi "
"currency one or not"
msgstr ""
"Дотоод зориулалттай талбар бөгөөд ваучер нь олон валют эсэхийг тодорхойлдог"

#. module: account_voucher
#: view:account.invoice:0
msgid "Register Payment"
msgstr "Төлбөр Бүртгэх"

#. module: account_voucher
#: field:account.statement.from.invoice.lines,line_ids:0
msgid "Invoices"
msgstr "Нэхэмжлэл"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "December"
msgstr "12-р сар"

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by month of Invoice Date"
msgstr "Нэхэмжлэлийн огнооны сараар нь бүлэглэх"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,month:0
msgid "Month"
msgstr "Сар"

#. module: account_voucher
#: field:account.voucher,currency_id:0
#: field:account.voucher.line,currency_id:0
#: model:ir.model,name:account_voucher.model_res_currency
#: field:sale.receipt.report,currency_id:0
msgid "Currency"
msgstr "Валют"

#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
msgid "Payable and Receivables"
msgstr "Өглөг болон Авлага"

#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Payment"
msgstr "Ваучэр Төлбөр"

#. module: account_voucher
#: field:sale.receipt.report,state:0
msgid "Voucher Status"
msgstr "Ваучерийн Төлөв"

#. module: account_voucher
#: field:account.voucher,company_id:0
#: field:account.voucher.line,company_id:0
#: view:sale.receipt.report:0
#: field:sale.receipt.report,company_id:0
msgid "Company"
msgstr "Компани"

#. module: account_voucher
#: help:account.voucher,paid:0
msgid "The Voucher has been totally paid."
msgstr "Ваучер бүрэн төлөгдлөө."

#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Reconcile Payment Balance"
msgstr "Төлбөрийн үлдэгдлийг гүйцээх"

#. module: account_voucher
#: view:account.voucher:0
msgid "Cancel Receipt"
msgstr "Баримтыг Цуцлах"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1067
#, python-format
msgid "Configuration Error !"
msgstr "Тохиргооны алдаа !"

#. module: account_voucher
#: view:account.voucher:0
#: view:sale.receipt.report:0
msgid "Draft Vouchers"
msgstr "Ноорог Ваучер"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,price_total_tax:0
msgid "Total With Tax"
msgstr "Татвартай нийлбэр"

#. module: account_voucher
#: view:account.voucher:0
msgid "Purchase Voucher"
msgstr "Худалдан Авалтын Ваучер"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,state:0
#: view:sale.receipt.report:0
msgid "Status"
msgstr "Төлөв"

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by year of Invoice Date"
msgstr "Нэхэмжилсэн Огнооны Жилээр нь Бүлэглэх"

#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
#: view:account.voucher:0
msgid "or"
msgstr "эсвэл"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "August"
msgstr "8-р сар"

#. module: account_voucher
#: view:account.voucher:0
msgid "Validate Payment"
msgstr "Төлбөр Шалгах"

#. module: account_voucher
#: help:account.voucher,audit: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_voucher
#: selection:sale.receipt.report,month:0
msgid "October"
msgstr "10-р сар"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1068
#, python-format
msgid "Please activate the sequence of selected journal !"
msgstr "Сонгосон журналын дарааллыг идэвхжүүлнэ үү!"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "June"
msgstr "6-р сар"

#. module: account_voucher
#: field:account.voucher,payment_rate_currency_id:0
msgid "Payment Rate Currency"
msgstr "Төлбөрийн Ханшийн Валют"

#. module: account_voucher
#: field:account.voucher,paid:0
msgid "Paid"
msgstr "Төлөгдсөн"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Sales Receipts"
msgstr "Борлуулалтын баримт"

#. module: account_voucher
#: field:account.voucher,message_is_follower:0
msgid "Is a Follower"
msgstr "Дагагч эсэх"

#. module: account_voucher
#: field:account.voucher,analytic_id:0
msgid "Write-Off Analytic Account"
msgstr "Хасалтын Шинжилгээний Данс"

#. module: account_voucher
#: field:account.voucher,date:0
#: field:account.voucher.line,date_original:0
#: field:sale.receipt.report,date:0
msgid "Date"
msgstr "Огноо"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "November"
msgstr "11-р сар"

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Extended Filters..."
msgstr "Өргөтгөсөн Шүүлтүүр..."

#. module: account_voucher
#: field:account.voucher,paid_amount_in_company_currency:0
msgid "Paid Amount in Company Currency"
msgstr "Төлөгдсөн Дүн компаний валютаар"

#. module: account_voucher
#: field:account.bank.statement.line,amount_reconciled:0
msgid "Amount reconciled"
msgstr "Тулгагдсан дүн"

#. module: account_voucher
#: selection:account.voucher,pay_now:0
#: selection:sale.receipt.report,pay_now:0
msgid "Pay Directly"
msgstr "Шууд төлөх"

#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Dr/Cr"
msgstr "Өртөн/Авлагатан"

#. module: account_voucher
#: field:account.voucher,pre_line:0
msgid "Previous Payments ?"
msgstr "Өмнөх төлбөрүүд ?"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1208
#, python-format
msgid "The invoice you are willing to pay is not valid anymore."
msgstr "Таны төлөх гэж буй нэхэмжлэл нь хүчингүй болсон байна"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "January"
msgstr "1-р сар"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
msgid "Journal Vouchers"
msgstr "Журнал Ваучер"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_res_company
msgid "Companies"
msgstr "Компаниуд"

#. module: account_voucher
#: field:account.voucher,message_summary:0
msgid "Summary"
msgstr "Хураангуй"

#. module: account_voucher
#: field:account.voucher,active:0
msgid "Active"
msgstr "Идэвхтэй"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1074
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Энэ журналд дараалaл тодорхойлон уу."

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
msgid "Customer Payments"
msgstr "Захиалагчийн төлбөр"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
#: view:sale.receipt.report:0
msgid "Sales Receipts Analysis"
msgstr "Борлуулалтын баримтын шинжилгээ"

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by Invoice Date"
msgstr "Нэхэмжлэлийн Огноогоор Бүлэглэх"

#. module: account_voucher
#: view:account.voucher:0
msgid "Post"
msgstr "Илгээх"

#. module: account_voucher
#: view:account.voucher:0
msgid "Invoices and outstanding transactions"
msgstr "Нэхэмжлэл болон төлөгдөөгүй гүйлгээнүүд"

#. module: account_voucher
#: field:account.voucher,currency_help_label:0
msgid "Helping Sentence"
msgstr "Туслах Өгүүлбэр"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,price_total:0
msgid "Total Without Tax"
msgstr "Татваргүй нийлбэр"

#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Date"
msgstr "Тооцоо бодсон огноо"

#. module: account_voucher
#: view:account.voucher:0
msgid "Unreconcile"
msgstr "Тулгалтыг арилгах"

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
msgstr "Санхүүгийн ваучер"

#. module: account_voucher
#: field:account.voucher,number:0
msgid "Number"
msgstr "Дугаар"

#. module: account_voucher
#: selection:account.voucher.line,type:0
msgid "Credit"
msgstr "Кредит"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement
msgid "Bank Statement"
msgstr "Банкны хуулга"

#. module: account_voucher
#: view:account.bank.statement:0
msgid "onchange_amount(amount)"
msgstr "onchange_amount(amount)"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "September"
msgstr "9-р сар"

#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Information"
msgstr "Борлуулалтын Мэдээлэл"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher.line,voucher_id:0
#: model:res.request.link,name:account_voucher.req_link_voucher
msgid "Voucher"
msgstr "Ваучер"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_invoice
msgid "Invoice"
msgstr "Нэхэмжлэл"

#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Items"
msgstr "Ваучерийн зүйлүүд"

#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
#: view:account.voucher:0
msgid "Cancel"
msgstr "Цуцлах"

#. module: account_voucher
#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
msgid "Open Invoicing Menu"
msgstr "Нэхэмжлэлийн Цэсийг Нээх"

#. module: account_voucher
#: selection:account.voucher,state:0
#: view:sale.receipt.report:0
#: selection:sale.receipt.report,state:0
msgid "Pro-forma"
msgstr "Урьдчилсан"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,move_ids:0
msgid "Journal Items"
msgstr "Журналын бичилтүүд"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:558
#, python-format
msgid "Please define default credit/debit accounts on the journal \"%s\"."
msgstr "Журналд үндсэн кредит/дебит дансаа тодорхойлно уу \"%s\"."

#. module: account_voucher
#: selection:account.voucher,type:0
#: selection:sale.receipt.report,type:0
msgid "Purchase"
msgstr "Худалдан авалт"

#. module: account_voucher
#: view:account.invoice:0
#: view:account.voucher:0
msgid "Pay"
msgstr "Төлөх"

#. module: account_voucher
#: view:account.voucher:0
msgid "Currency Options"
msgstr "Валютын сонголт"

#. module: account_voucher
#: help:account.voucher,payment_option:0
msgid ""
"This field helps you to choose what you want to do with the eventual "
"difference between the paid amount and the sum of allocated amounts. You can "
"either choose to keep open this difference on the partner's account, or "
"reconcile it with the payment(s)"
msgstr ""
"Энэ сонголтоор та төлөх дүн болон төлж буй дүн хоёрыг зөрүүг хэрхэхийг "
"шийдвэрлэх болно. Та энэ зөрүүг харилцагчийн үлдэгдэл хэвээр үлдээх эсвэл "
"төлөлтөөр гүйцээх"

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
msgid ""
"<p>\n"
"            From this report, you can have an overview of the amount "
"invoiced\n"
"            to your customer as well as payment delays. The tool search can\n"
"            also be used to personalise your Invoices reports and so, match\n"
"            this analysis to your needs.\n"
"          </p>\n"
"        "
msgstr ""
"<p>\n"
"            Энэ тайлангаас захиалагчийн нэхэмжлэлийн тойм\n"
"            болон төлбөрийн хоцролтын талаар харах боломжтой.\n"
"            Хайлтын тусламжтайгаар өөрийн шинжилгээний \n"
"            шаардлагад нийцүүлэн өөриймшүүлэх боломжтой.\n"
"          </p>\n"
"        "

#. module: account_voucher
#: view:account.voucher:0
msgid "Posted Vouchers"
msgstr "Илгээгдсэн Ваучерууд"

#. module: account_voucher
#: field:account.voucher,payment_rate:0
msgid "Exchange Rate"
msgstr "Хөрвүүлэлтийн ханш"

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Method"
msgstr "Төлбөрийн хэлбэр"

#. module: account_voucher
#: field:account.voucher.line,name:0
msgid "Description"
msgstr "Тайлбар"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "May"
msgstr "5-р сар"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,journal_id:0
#: view:sale.receipt.report:0
#: field:sale.receipt.report,journal_id:0
msgid "Journal"
msgstr "Журнал"

#. module: account_voucher
#: view:account.voucher:0
msgid "Internal Notes"
msgstr "Дотоод тэмдэглэл"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,line_cr_ids:0
msgid "Credits"
msgstr "Кредит"

#. module: account_voucher
#: field:account.voucher.line,amount_original:0
msgid "Original Amount"
msgstr "Жинхэнэ дүн"

#. module: account_voucher
#: view:account.voucher:0
msgid "Purchase Receipt"
msgstr "Худалдан авалтын баримт"

#. module: account_voucher
#: help:account.voucher,payment_rate:0
msgid ""
"The specific rate that will be used, in this voucher, between the selected "
"currency (in 'Payment Rate Currency' field)  and the voucher currency."
msgstr ""
"Энд тодорхойлсон ханш нь уг ваучерийн валют болон нэхэмжлэлийн валют "
"хоорондын хөрвүүлэлтэд хэрэглэгдэнэ."

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,pay_now:0
#: selection:account.voucher,type:0
#: field:sale.receipt.report,pay_now:0
#: selection:sale.receipt.report,type:0
msgid "Payment"
msgstr "Төлбөр"

#. module: account_voucher
#: view:account.voucher:0
#: selection:account.voucher,state:0
#: view:sale.receipt.report:0
#: selection:sale.receipt.report,state:0
msgid "Posted"
msgstr "Батлагдсан"

#. module: account_voucher
#: view:account.voucher:0
msgid "Customer"
msgstr "Захиалагч"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "February"
msgstr "2-р сар"

#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Invoices and Outstanding transactions"
msgstr "Нийлүүлэгчийн Нэхэмжлэлүүд болон Хэтэрсэн гүйлгээнүүд"

#. module: account_voucher
#: field:account.voucher,reference:0
msgid "Ref #"
msgstr "Код #"

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
msgid "Voucher Entries"
msgstr "Ваучерийн бичилт"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,year:0
msgid "Year"
msgstr "Жил"

#. module: account_voucher
#: field:account.config.settings,income_currency_exchange_account_id:0
#: field:res.company,income_currency_exchange_account_id:0
msgid "Gain Exchange Rate Account"
msgstr "Ханшийн зөрүүний олзын данс"

#. module: account_voucher
#: selection:account.voucher,type:0
#: selection:sale.receipt.report,type:0
msgid "Sale"
msgstr "Борлуулалт"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "April"
msgstr "4-р сар"

#. module: account_voucher
#: help:account.voucher,tax_id:0
msgid "Only for tax excluded from price"
msgstr "Зөвхөн үнээс ялгагдсан татваруудын хувьд"

#. module: account_voucher
#: field:account.voucher,type:0
msgid "Default Type"
msgstr "Анхны Утга Төрөл"

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

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
msgid "Entries by Statement from Invoices"
msgstr "Бичилтүүд Нэхэмжлэлийн Хуулгуудаар"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,amount:0
msgid "Total"
msgstr "Дүн"

#. module: account_voucher
#: field:account.voucher,move_id:0
msgid "Account Entry"
msgstr "Дансны бичилт"

#. module: account_voucher
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line."
msgstr "Ваучерийн үнийн дүн нь хуулгын мөр дээрх дүнтэй адил байх ёстой."

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:971
#, python-format
msgid "Cannot delete voucher(s) which are already opened or paid."
msgstr "Нэгэнт нээчихсэн эсвэл төлөгдчихсөн ваучер устгагдах боломжгүй."

#. module: account_voucher
#: help:account.voucher,date:0
msgid "Effective date for accounting entries"
msgstr "Санхүүгийн бичилт хийхэд зохистой огноо"

#. module: account_voucher
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
msgid "Status Change"
msgstr "Төлөв Өөрчлөх"

#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Keep Open"
msgstr "Нээлттэй үлдээх"

#. module: account_voucher
#: field:account.voucher,line_ids:0
#: view:account.voucher.line:0
#: model:ir.model,name:account_voucher.model_account_voucher_line
msgid "Voucher Lines"
msgstr "Ваучерийн мөр"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,delay_to_pay:0
msgid "Avg. Delay To Pay"
msgstr "Төлбөрийн Дүндаж Хэтрэлт"

#. module: account_voucher
#: field:account.voucher.line,untax_amount:0
msgid "Untax Amount"
msgstr "Татвар татахгүй дүн"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_sale_receipt_report
msgid "Sales Receipt Statistics"
msgstr "Борлуулалтын баримтын статистик"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,partner_id:0
#: field:account.voucher.line,partner_id:0
#: view:sale.receipt.report:0
#: field:sale.receipt.report,partner_id:0
msgid "Partner"
msgstr "Харилцагч"

#. module: account_voucher
#: field:account.voucher.line,amount_unreconciled:0
msgid "Open Balance"
msgstr "Төлөгдөөгүй үлдэгдэл"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1106
#: code:addons/account_voucher/account_voucher.py:1110
#, python-format
msgid "Insufficient Configuration!"
msgstr "Тохиргоо Дутуу байна!"

#. module: account_voucher
#: help:account.voucher,active:0
msgid ""
"By default, reconciliation vouchers made on draft bank statements are set as "
"inactive, which allow to hide the customer/supplier payment while the bank "
"statement isn't confirmed."
msgstr ""
"Анхны байдлаараа ноорог банкны хуулгад ваучерийг тулгах нь идэвхгүй байдаг. "
"Энэ нь ноорог банкны хуулга үүссэнээр захиалагч/нийлүүлэгчийн төлбөрийг "
"харуулахгүй байх боломжийг олгодог онцлог юм."

#~ msgid "Are you sure to unreconcile this record?"
#~ msgstr "Та энэ бичлэгийг тулгахгүй болихдоо итгэлтэй байна уу?"

#~ msgid "Sale voucher"
#~ msgstr "Ваучер худалдах"

#~ msgid "Status <b>changed</b>"
#~ msgstr "Төлөв  <b>өөрчлөгдлөө</b>"

#~ msgid "Sale Receipt"
#~ msgstr "Борлуулалтын талон"