# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_voucher
# 
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-07-17 06:47+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-8/language/mn/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: mn\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

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

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

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

#. 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"
"                Odoo 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 төлбөр үүсгэхдээ дарна уу.\n              </p><p>\n                Odoo нь төлбөрүүдийг хялбар хөтлөж нийлүүлэгчид төлөх шаардлагатай үлдэгдлийг хөтлөх ажлыг хялбар гүйцэтгэхэд тусладаг.\n              </p>\n            "

#. 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
#: 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 Odoo 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 бүртгэхдээ дарна уу. \n              </p><p>\n                Захиалагч болон төлбөрийн аргыг оруулсан дараа, \n                төлбөрийг гараараа хөтлөх эсвэл Odoo нь энэ төлбөрийг нээлттэй \n                нэхэмжлэл юмуу хүлээн авсан борлуулалттай автомат тулгалтыг санал болгодог.\n              </p>\n            "

#. 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
#: 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
#: 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,move_id:0
msgid "Account Entry"
msgstr "Дансны бичилт"

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

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

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

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

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

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_form
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:276
#, 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
#: field:sale.receipt.report,delay_to_pay:0
msgid "Avg. Delay To Pay"
msgstr "Төлбөрийн Дүндаж Хэтрэлт"

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

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

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

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

#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
msgid "Cancel"
msgstr "Цуцлах"

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

#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_voucher_form
msgid "Cancel Voucher"
msgstr "Ваучер цуцлах"

#. 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:959
#, 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,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
#: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: field:sale.receipt.report,company_id:0
msgid "Company"
msgstr "Компани"

#. 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
#: code:addons/account_voucher/account_voucher.py:1057
#, python-format
msgid "Configuration Error !"
msgstr "Тохиргооны алдаа !"

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

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

#. module: account_voucher
#: field:account.voucher,create_uid:0 field:account.voucher.line,create_uid:0
msgid "Created by"
msgstr "Үүсгэгч"

#. module: account_voucher
#: field:account.voucher,create_date:0
#: field:account.voucher.line,create_date:0
msgid "Created on"
msgstr "Үүсгэсэн огноо"

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

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

#. 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.voucher:account_voucher.view_vendor_payment_form
msgid "Currency Options"
msgstr "Валютын сонголт"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
msgid "Customer"
msgstr "Захиалагч"

#. 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
#: 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
#: help:account.voucher,message_last_post:0
msgid "Date of the last message posted on the record."
msgstr "Бичлэгт хамгийн сүүлд илгээгдсэн зурвасын огноо."

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

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

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

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

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

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

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: selection:account.voucher,state:0
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: selection:sale.receipt.report,state:0
msgid "Draft"
msgstr "Ноорог"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Draft Vouchers"
msgstr "Ноорог Ваучер"

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

#. module: account_voucher
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Due Month"
msgstr "Дуусах сар"

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

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:518
#: code:addons/account_voucher/account_voucher.py:1063
#, python-format
msgid "Error!"
msgstr "Алдаа!"

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

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

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

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

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

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1098
#: code:addons/account_voucher/account_voucher.py:1104
#, python-format
msgid "Go to the configuration panel"
msgstr "Тохиргооны самбар руу очно уу"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Group By"
msgstr "Бүлэглэх"

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

#. 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
#: field:account.voucher,id:0 field:account.voucher.line,id:0
#: field:sale.receipt.report,id:0
msgid "ID"
msgstr "ID"

#. 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
#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_voucher_form
msgid "Internal Notes"
msgstr "Дотоод тэмдэглэл"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:959
#, python-format
msgid "Invalid Action!"
msgstr "Буруу Үйлдэл!"

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

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

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

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: field:account.voucher,journal_id:0
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: field:sale.receipt.report,journal_id:0
msgid "Journal"
msgstr "Журнал"

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

#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
#: view:account.voucher:account_voucher.view_voucher_form
#: field:account.voucher,move_ids:0
msgid "Journal Items"
msgstr "Журналын бичилтүүд"

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

#. module: account_voucher
#: field:account.voucher,message_last_post:0
msgid "Last Message Date"
msgstr "Сүүлийн зурвасын огноо"

#. module: account_voucher
#: field:account.voucher,write_uid:0 field:account.voucher.line,write_uid:0
msgid "Last Updated by"
msgstr "Сүүлийн засвар хийсэн"

#. module: account_voucher
#: field:account.voucher,write_date:0 field:account.voucher.line,write_date:0
msgid "Last Updated on"
msgstr "Сүүлийн засвар хийсэн огноо"

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

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

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

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

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1243
#, 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,narration:0
msgid "Notes"
msgstr "Тэмдэглэл"

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

#. 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.line,amount_unreconciled:0
msgid "Open Balance"
msgstr "Төлөгдөөгүй үлдэгдэл"

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

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

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

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

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

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

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

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

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

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

#. 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:account_voucher.view_vendor_receipt_dialog_form
#: 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
#: field:account.voucher,payment_option:0
msgid "Payment Difference"
msgstr "Төлбөргийн Зөрүү"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Payment Information"
msgstr "Төлбөрийн мэдээлэл"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Payment Method"
msgstr "Төлбөрийн хэлбэр"

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

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

#. module: account_voucher
#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Payment Ref"
msgstr "Төлбөрийн Сурвалж"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: field:account.voucher,period_id:0
msgid "Period"
msgstr "Мөчлөг"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1058
#, python-format
msgid "Please activate the sequence of selected journal !"
msgstr "Сонгосон журналын дарааллыг идэвхжүүлнэ үү!"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1064
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Энэ журналд дараалaл тодорхойлон уу."

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:518
#, 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
#: view:account.voucher:account_voucher.view_voucher_form
msgid "Post"
msgstr "Илгээх"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: selection:account.voucher,state:0
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: selection:sale.receipt.report,state:0
msgid "Posted"
msgstr "Батлагдсан"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
msgid "Posted Vouchers"
msgstr "Илгээгдсэн Ваучерууд"

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

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

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

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

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

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

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

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

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

#. module: account_voucher
#: view:account.invoice:account_voucher.view_invoice_customer
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
msgid "Register Payment"
msgstr "Төлбөр Бүртгэх"

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

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

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

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

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

#. 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
#: 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:account_voucher.view_sale_receipt_report_graph
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Sales Receipts Analysis"
msgstr "Борлуулалтын баримтын шинжилгээ"

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

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
msgid "Search Vouchers"
msgstr "Ваучераар хайх"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
#: view:account.voucher:account_voucher.view_voucher_form
msgid "Set to Draft"
msgstr "Ноороглох"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: field:account.voucher,state:0
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Status"
msgstr "Төлөв"

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

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

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

#. module: account_voucher
#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: code:addons/account_voucher/account_voucher.py:187
#, python-format
msgid "Supplier"
msgstr "Нийлүүлэгч"

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

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

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

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

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

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1202
#, 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
#: 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
#: 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
#: 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:account.voucher:account_voucher.view_voucher_filter
#: field:account.voucher,audit:0
msgid "To Review"
msgstr "Үзлэг хийх"

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

#. module: account_voucher
#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Total Allocation"
msgstr "Нийт төлөх дүн"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_form
#: view:account.voucher:account_voucher.view_voucher_tree
#: view:account.voucher:account_voucher.view_voucher_tree_nocreate
msgid "Total Amount"
msgstr "Нийт дүн"

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

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

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

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

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

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

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

#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Validate"
msgstr "Батламжлах"

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

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

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: field:account.voucher.line,voucher_id:0
#: code:addons/account_voucher/account_voucher.py:157
#: model:res.request.link,name:account_voucher.req_link_voucher
#, python-format
msgid "Voucher"
msgstr "Ваучер"

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

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

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

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

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

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

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

#. 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,website_message_ids:0
msgid "Website Messages"
msgstr "Вебсайтын зурвасууд"

#. module: account_voucher
#: help:account.voucher,website_message_ids:0
msgid "Website communication history"
msgstr "Вебсайтын харилцааны түүх"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:377
#, python-format
msgid "Write-Off"
msgstr "Хасалт"

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

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1202
#, python-format
msgid "Wrong voucher line"
msgstr "Буруу ваучерийн мөр"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1243
#, 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
#: code:addons/account_voucher/account_voucher.py:1103
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' to manage "
"automatically the booking of accounting entries related to differences "
"between exchange rates."
msgstr "Ханшийн зөрүүнээс үүсэх ашиг алдагдлыг удирдахын тулд 'Ханшийн Олзын Данс'-г тохируулах ёстой."

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1097
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' to manage "
"automatically the booking of accounting entries related to differences "
"between exchange rates."
msgstr "Ханшийн зөрүүнээс үүсэх ашиг алдагдлыг удирдахын тулд 'Ханшийн Гарзын Данс'-г тохируулах ёстой."

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1114
#: code:addons/account_voucher/account_voucher.py:1128
#: code:addons/account_voucher/account_voucher.py:1279
#, python-format
msgid "change"
msgstr "зөрүү"

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

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

#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
msgid "or"
msgstr "эсвэл"