odoo/addons/account_payment/i18n/mn.po

# Mongolian translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-10-15 09:14+0000\n"
"Last-Translator: OpenERP Administrators <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: 2010-10-16 04:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"

#. module: account_payment
#: field:payment.order,date_scheduled:0
msgid "Scheduled date if fixed"
msgstr "Төлөвлөсөн огноо"

#. module: account_payment
#: field:payment.line,currency:0
msgid "Partner Currency"
msgstr "Харилцагчийн валют"

#. module: account_payment
#: view:payment.order:0
msgid "Set to draft"
msgstr "Ноорог болгох"

#. module: account_payment
#: help:payment.order,mode:0
msgid "Select the Payment Mode to be applied."
msgstr "Хэрэглэх төлбөрийн горимыг сонгох"

#. module: account_payment
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Үйлдлийн тодорхойлолтод буруу моделийн нэр байна."

#. module: account_payment
#: view:payment.line:0
#: field:payment.line,info_owner:0
#: view:payment.order:0
msgid "Owner Account"
msgstr "Эзэмшигчийн мэдээлэл"

#. module: account_payment
#: help:account.invoice,amount_to_pay:0
msgid ""
"The amount which should be paid at the current date\n"
"minus the amount which is already in payment order"
msgstr ""
"Одоо төлбөл зохих дүнгээс төлбөрийн даалгаварт \n"
"бичигдсэн дүнг хассан дүн"

#. module: account_payment
#: help:payment.line,date:0
msgid ""
"If no payment date is specified, the bank will treat this payment line "
"directly"
msgstr ""
"Төлбөрийн огноо заагаагүй бол банк уг төлбөрийг шууд гүйцэтгэнэ гэж үзнэ"

#. module: account_payment
#: field:payment.order,date_prefered:0
msgid "Preferred date"
msgstr "Төлбөрийн огноо"

#. module: account_payment
#: selection:payment.line,state:0
msgid "Free"
msgstr "Сул"

#. module: account_payment
#: wizard_field:populate_payment,search,entries:0
msgid "Entries"
msgstr "Гүйлгээ"

#. module: account_payment
#: wizard_field:populate_payment,init,duedate:0
msgid "Due Date"
msgstr "Товлосон огноо"

#. module: account_payment
#: view:account.move.line:0
msgid "Account Entry Line"
msgstr "Дансны бичилт"

#. module: account_payment
#: wizard_button:populate_payment,search,create:0
msgid "_Add to payment order"
msgstr "_Төлбөрийн баримт руу нэмэх"

#. module: account_payment
#: rml:payment.order:0
#: view:payment.order:0
msgid "Amount"
msgstr "Дүн"

#. module: account_payment
#: rml:payment.order:0
msgid "Execution date:"
msgstr "Гүйцэтгэх огноо:"

#. module: account_payment
#: view:payment.order:0
msgid "Total in Company Currency"
msgstr "Нийт дүн компаны валютаар"

#. module: account_payment
#: selection:payment.order,state:0
msgid "Cancelled"
msgstr "Цуцлагдсан"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form_new
msgid "New Payment Order"
msgstr "Шинэ төлбөрийн баримт"

#. module: account_payment
#: rml:payment.order:0
#: field:payment.order,reference:0
msgid "Reference"
msgstr "Баримтын дугаар"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
msgid "Payment Orders"
msgstr "Төлбөрийн баримт"

#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Directly"
msgstr "Шууд"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
#: model:ir.model,name:account_payment.model_payment_line
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment Line"
msgstr "Төлөлтийн мөр"

#. module: account_payment
#: field:payment.type,suitable_bank_types:0
msgid "Suitable bank types"
msgstr "Тохирох банкны төрлүүд"

#. module: account_payment
#: view:payment.line:0
msgid "Amount Total"
msgstr "Бүгд дүн"

#. module: account_payment
#: selection:payment.order,state:0
msgid "Confirmed"
msgstr "Баталсан"

#. module: account_payment
#: help:payment.line,ml_date_created:0
msgid "Invoice Effective Date"
msgstr "Нэхэмжлэлийн ашигтай огноо"

#. module: account_payment
#: field:payment.order,line_ids:0
msgid "Payment lines"
msgstr "Төлбөрийн мөрүүд"

#. module: account_payment
#: help:payment.order,date_scheduled:0
msgid "Select a date if you have chosen Preferred Date to be fixed."
msgstr "Сонгох огноо тогтмол байх бол огноог заана."

#. module: account_payment
#: selection:payment.line,state:0
msgid "Structured"
msgstr "Бүтэцтэй"

#. module: account_payment
#: field:payment.order,state:0
msgid "State"
msgstr "Төлөв"

#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Transaction Information"
msgstr "Гүйлгээний мэдээлэл"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
#: view:payment.mode:0
msgid "Payment Mode"
msgstr "Төлбөрийн горим"

#. module: account_payment
#: field:payment.line,ml_date_created:0
msgid "Effective Date"
msgstr "Ашигтай огноо"

#. module: account_payment
#: field:payment.line,ml_inv_ref:0
msgid "Invoice Ref."
msgstr "Нэхэмжлэлийн дугаар"

#. module: account_payment
#: help:payment.order,date_prefered:0
msgid ""
"Choose an option for the Payment Order:'Fixed' stands for a date specified "
"by you.'Directly' stands for the direct execution.'Due date' stands for the "
"scheduled date of execution."
msgstr ""
"Төлбөрийн баримтыг тохируулах: 'Тогтсон' гэдэг нь таны заасан огноо. 'Шууд' "
"гэдэг нь шууд гүйцэтгэнэ. 'Товлосон огноо' гэдэг нь гүйцэтгэх өдрийг "
"төлөвлөхийг илэрхийлнэ."

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

#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution date"
msgstr "Гүйцэтгэх огноо"

#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Fixed date"
msgstr "Тогтсон огноо"

#. module: account_payment
#: field:payment.line,info_partner:0
msgid "Destination Account"
msgstr "Хүлээн авагчийн мэдээлэл"

#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Desitination Account"
msgstr "Орох данс"

#. module: account_payment
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Дэлгэцийн XML алдаатай!"

#. module: account_payment
#: wizard_button:populate_payment,init,end:0
#: wizard_button:populate_payment,search,end:0
#: wizard_button:populate_statement,init,end:0
msgid "_Cancel"
msgstr "Цуцлах"

#. module: account_payment
#: field:payment.line,create_date:0
msgid "Created"
msgstr "Үүссэн"

#. module: account_payment
#: view:payment.line:0
msgid "Currency Amount Total"
msgstr "Валютын дүн"

#. module: account_payment
#: view:payment.order:0
msgid "Make Payments"
msgstr "Төлбөр хийх"

#. module: account_payment
#: field:payment.line,state:0
msgid "Communication Type"
msgstr "Харилцах төрөл"

#. module: account_payment
#: model:ir.module.module,shortdesc:account_payment.module_meta_information
msgid "Payment Management"
msgstr "Төлбөрийн менежмент"

#. module: account_payment
#: field:payment.line,communication:0
msgid "Communication"
msgstr "Гүйлгээний утга"

#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Due date"
msgstr "Товлосон огноо"

#. module: account_payment
#: field:account.invoice,amount_to_pay:0
msgid "Amount to be paid"
msgstr "Төлөх дүн"

#. module: account_payment
#: help:payment.line,info_owner:0
msgid "Address of the Main Partner"
msgstr "Үндсэн харилцагчийн хаяг"

#. module: account_payment
#: help:payment.mode,name:0
msgid "Mode of Payment"
msgstr "Төлбөрийн горим"

#. module: account_payment
#: view:payment.type:0
#: help:payment.type,name:0
msgid "Payment Type"
msgstr "Төлбөрийн төрөл"

#. module: account_payment
#: help:payment.line,amount_currency:0
msgid "Payment amount in the partner currency"
msgstr "Төлбөрийн дүн, харилцагчийн валютаар"

#. module: account_payment
#: selection:payment.order,state:0
msgid "Draft"
msgstr "Ноорог"

#. module: account_payment
#: field:payment.line,partner_id:0
#: rml:payment.order:0
msgid "Partner"
msgstr "Харилцагч"

#. module: account_payment
#: help:payment.line,communication2:0
msgid "The successor message of Communication."
msgstr "Залгамжлагчтай холбоотой мэдээлэл"

#. module: account_payment
#: help:payment.line,info_partner:0
msgid "Address of the Ordering Customer."
msgstr "Худалдан авагчийн хаяг"

#. module: account_payment
#: view:account.move.line:0
msgid "Total credit"
msgstr "Нийт кредит"

#. module: account_payment
#: model:ir.actions.wizard,name:account_payment.wizard_populate_payment
msgid "Populate payment"
msgstr "Төлбөрийг дүүргэх"

#. module: account_payment
#: field:payment.order,user_id:0
msgid "User"
msgstr "Хэрэглэгч"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
#: wizard_field:populate_statement,init,lines:0
msgid "Payment Lines"
msgstr "Төлбөрийн мөрүүд"

#. module: account_payment
#: rml:payment.order:0
msgid "Date"
msgstr "Огноо"

#. module: account_payment
#: rml:payment.order:0
msgid "Reference:"
msgstr "Баримтын дугаар"

#. module: account_payment
#: help:payment.line,move_line_id:0
msgid ""
"This Entry Line will be referred for the information of the ordering "
"customer."
msgstr "Энэ бичлэг худалдан авагчийн мэдээлэлд тусгагдана."

#. module: account_payment
#: field:payment.line,date:0
msgid "Payment Date"
msgstr "Төлбөрийн Огноо"

#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation date"
msgstr "Үүссэн огноо"

#. module: account_payment
#: field:payment.line,ml_maturity_date:0
msgid "Maturity Date"
msgstr "Биежих огноо"

#. module: account_payment
#: view:account.bank.statement:0
msgid "Import payment lines"
msgstr "Төлөлтүүдийг импортлох"

#. module: account_payment
#: help:payment.type,code:0
msgid "Specify the Code for Payment Type"
msgstr "Төлбөрийн төрлийн кодыг заах"

#. module: account_payment
#: field:account.move.line,amount_to_pay:0
msgid "Amount to pay"
msgstr "Төлөх дүн"

#. module: account_payment
#: field:payment.line,amount:0
msgid "Amount in Company Currency"
msgstr "Дүн компаны валютаар"

#. module: account_payment
#: help:payment.line,partner_id:0
msgid "The Ordering Customer"
msgstr "Худалдан авагч"

#. module: account_payment
#: field:payment.type,code:0
msgid "Code"
msgstr "Код"

#. module: account_payment
#: field:payment.line,name:0
msgid "Your Reference"
msgstr "Таны дугаар"

#. module: account_payment
#: view:payment.order:0
msgid "Payment order"
msgstr "Төлбөрийн баримт"

#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "General Information"
msgstr "Ерөнхий мэдээлэл"

#. module: account_payment
#: selection:payment.order,state:0
msgid "Done"
msgstr "Дууссан"

#. module: account_payment
#: view:payment.order:0
msgid "Select Invoices to Pay"
msgstr "Төлөх нэхэмжлэл сонгох"

#. module: account_payment
#: view:payment.order:0
msgid "Cancel"
msgstr "Цуцлах"

#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Information"
msgstr "Мэдээлэл"

#. module: account_payment
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Объектын нэрний эхлэл x_ байх ёстой бөгөөд бусад тусгай тэмдэгтийг агуулж "
"болохгүй!"

#. module: account_payment
#: model:ir.actions.wizard,name:account_payment.wizard_pay_payment
msgid "Pay"
msgstr "Төлөх"

#. module: account_payment
#: model:ir.actions.report.xml,name:account_payment.payment_order1
#: model:ir.model,name:account_payment.model_payment_order
msgid "Payment Order"
msgstr "Төлбөрийн баримт"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_draft
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_draft
msgid "Draft Payment Order"
msgstr "Ноорог төлбөрийн баримт"

#. module: account_payment
#: help:payment.line,amount:0
msgid "Payment amount in the company currency"
msgstr "Төлбөрийн дүн компаны валютаар"

#. module: account_payment
#: wizard_view:populate_payment,init:0
msgid "Search Payment lines"
msgstr "Төлөлт хайх"

#. module: account_payment
#: field:payment.line,amount_currency:0
msgid "Amount in Partner Currency"
msgstr "Дүн харилцагчийн валютаар"

#. module: account_payment
#: field:payment.line,communication2:0
msgid "Communication 2"
msgstr "Дагалдах баримт"

#. module: account_payment
#: field:payment.line,bank_id:0
msgid "Destination Bank account"
msgstr "Хүлээн авах банкны данс"

#. module: account_payment
#: help:payment.mode,journal:0
msgid "Cash Journal for the Payment Mode"
msgstr "Төлбөрийн горимын касс журнал"

#. module: account_payment
#: field:payment.mode,bank_id:0
#: rml:payment.order:0
msgid "Bank account"
msgstr "Банкны данс"

#. module: account_payment
#: view:payment.order:0
msgid "Confirm Payments"
msgstr "Төлбөрийг бататгах"

#. module: account_payment
#: field:payment.line,company_currency:0
msgid "Company Currency"
msgstr "Компаны валют"

#. module: account_payment
#: model:ir.ui.menu,name:account_payment.menu_main
#: model:ir.ui.menu,name:account_payment.next_id_44
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment"
msgstr "Төлбөр"

#. module: account_payment
#: field:payment.line,move_line_id:0
msgid "Entry line"
msgstr "Журналын бичлэг"

#. module: account_payment
#: help:payment.line,communication:0
msgid ""
"Used as the message between ordering customer and current company. Depicts "
"'What do you want to say to the recipient about this order ?'"
msgstr ""
"Компаниас худалдан авагчид хүргэх мессеж. 'Энэ захиалгын талаар худалдан "
"авагчид  юу хэлэх вэ?' гэсэн үг."

#. module: account_payment
#: field:payment.mode,name:0
#: field:payment.type,name:0
msgid "Name"
msgstr "Нэр"

#. module: account_payment
#: wizard_button:populate_payment,init,search:0
msgid "_Search"
msgstr "_Хайх"

#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Entry Information"
msgstr "Журналын бичлэгийн мэдээлэл"

#. module: account_payment
#: model:ir.actions.wizard,name:account_payment.wizard_populate_statement
msgid "Populate Statement with Payment lines"
msgstr "Тайланг төлөлтөөр дүүргэх"

#. module: account_payment
#: field:payment.line,order_id:0
msgid "Order"
msgstr "Даалгавар"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_open
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_open
msgid "Payment Orders to Validate"
msgstr "Нягтлах төлбөрийн баримт"

#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_type
#: field:payment.mode,type:0
msgid "Payment type"
msgstr "Төлбөрийн төрөл"

#. module: account_payment
#: field:payment.order,total:0
msgid "Total"
msgstr "Нийт"

#. module: account_payment
#: wizard_button:populate_statement,init,add:0
msgid "_Add"
msgstr "_Нэмэх"

#. module: account_payment
#: help:payment.mode,type:0
msgid "Select the Payment Type for the Payment Mode."
msgstr "Төлбөрийн горимд тохирох төлбөрийн төрлийг сонго."

#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_mode
#: field:payment.order,mode:0
msgid "Payment mode"
msgstr "Төлбөрийн горим"

#. module: account_payment
#: help:payment.mode,bank_id:0
msgid "Bank Account for the Payment Mode"
msgstr "Төлбөрийн горимд тохирох банкны данс"

#. module: account_payment
#: field:payment.mode,journal:0
msgid "Journal"
msgstr "Журнал"