odoo/addons/account/i18n/mn.po

# Mongolian translation for openobject-addons
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-23 09:55+0000\n"
"PO-Revision-Date: 2011-11-07 13:02+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: 2011-12-24 05:47+0000\n"
"X-Generator: Launchpad (build 14560)\n"

#. module: account
#: view:account.invoice.report:0
#: view:analytic.entries.report:0
msgid "last month"
msgstr ""

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

#. module: account
#: view:account.journal:0
msgid "Other Configuration"
msgstr "Бусад тохиргоо"

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

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

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

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

#. module: account
#: code:addons/account/account_invoice.py:805
#, python-format
msgid "Please define sequence on invoice journal"
msgstr "Нэхэмжлэлийн журнал дээр гүйлгээний дугаарлалтыг тохируулна уу"

#. module: account
#: constraint:account.period:0
msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr "Алдаа! Мөчлөгийн үргэжлэх хугацаа буруу байна. "

#. module: account
#: field:account.analytic.line,currency_id:0
msgid "Account currency"
msgstr "Валютын данс"

#. module: account
#: view:account.tax:0
msgid "Children Definition"
msgstr "Дэд татвар тодорхойлолт"

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

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

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

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

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

#. module: account
#: constraint:account.journal:0
msgid ""
"Configuration error! The currency chosen should be shared by the default "
"accounts too."
msgstr ""

#. module: account
#: report:account.invoice:0
#: field:account.invoice.line,origin:0
msgid "Origin"
msgstr "Эх үүсвэр"

#. module: account
#: view:account.account:0
#: view:account.automatic.reconcile:0
#: field:account.move.line,reconcile_id:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Reconcile"
msgstr "Гүйцээлт"

#. module: account
#: field:account.bank.statement.line,ref:0
#: field:account.entries.report,ref:0
#: view:account.invoice:0
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
msgid "Reference"
msgstr "Дугаар"

#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Choose Fiscal Year "
msgstr "Санхүүгийн жил сонго "

#. module: account
#: help:account.payment.term,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:1423
#, python-format
msgid "Warning!"
msgstr ""

#. module: account
#: code:addons/account/account.py:3182
#, python-format
msgid "Miscellaneous Journal"
msgstr ""

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

#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
msgid "All Analytic Entries"
msgstr "Бүх аналитик бичилтүүд"

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

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

#. module: account
#: code:addons/account/wizard/account_move_journal.py:95
#, python-format
msgid "Journal: %s"
msgstr ""

#. module: account
#: help:account.analytic.journal,type:0
msgid ""
"Gives the type of the analytic journal. When it needs for a document (eg: an "
"invoice) to create analytic entries, OpenERP will look for a matching "
"journal of the same type."
msgstr ""

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

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

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

#. module: account
#: help:account.tax.code,notprintable:0
#: help:account.tax.code.template,notprintable:0
msgid ""
"Check this box if you don't want any VAT related to this Tax Code to appear "
"on invoices"
msgstr ""
"Уг ангилалд хамрагдах татварууд нэхэмжлэл дээр тусгагдахгүй буюу татвар "
"тооцохгүй"

#. module: account
#: code:addons/account/account_invoice.py:1236
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr "'%s' нэхэмжлэл хэсэгчлэн төлөгдсөн: %s%s of %s%s (%s%s үлдэгдэл)"

#. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries are an input of the reconciliation."
msgstr ""

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

#. module: account
#: code:addons/account/account_move_line.py:1199
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr "Та хаагдсан журналд гүйлгээ нэмэх/засварлах боломжгүй."

#. module: account
#: help:account.account,user_type:0
msgid ""
"Account Type is used for information purpose, to generate country-specific "
"legal reports, and set the rules to close a fiscal year and generate opening "
"entries."
msgstr ""

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

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

#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscalyear"
msgstr "Санхүүгийн жил хаах"

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

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

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

#. module: account
#: code:addons/account/account_invoice.py:540
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
"Нэхэмжлэлийн мөр дээрх данс нь нэхэмжлэлийн компанитай тохирохгүй байна."

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

#. module: account
#: help:account.installer,charts:0
msgid ""
"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."
msgstr ""

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

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

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

#. module: account
#: view:account.installer:0
msgid "Configure"
msgstr ""

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

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

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

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

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

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

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

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

#. module: account
#: field:account.open.closed.fiscalyear,fyear_id:0
msgid "Fiscal Year to Open"
msgstr "Нээх санхүүгийн жил"

#. module: account
#: help:account.journal,sequence_id:0
msgid ""
"This field contains the informatin related to the numbering of the journal "
"entries of this journal."
msgstr ""
"Энэ талбар нь журналын бичилтийн дугаарлалттай холбоотой мэдээлэл агуулна."

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

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

#. module: account
#: view:account.move.line.unreconcile.select:0
msgid "Open For Unreconciliation"
msgstr ""

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

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

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

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

#. module: account
#: model:ir.actions.act_window,help:account.action_account_tax_chart
msgid ""
"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
"tax codes) and shows the current tax situation. The tax chart represents the "
"amount of each area of the tax declaration for your country. It’s presented "
"in a hierarchical structure, which can be modified to fit your needs."
msgstr ""

#. module: account
#: view:account.analytic.line:0
#: field:account.automatic.reconcile,journal_id:0
#: view:account.bank.statement:0
#: field:account.bank.statement,journal_id:0
#: report:account.central.journal:0
#: view:account.entries.report:0
#: field:account.entries.report,journal_id:0
#: view:account.invoice:0
#: field:account.invoice,journal_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,journal_id:0
#: field:account.journal.period,journal_id:0
#: report:account.journal.period.print:0
#: view:account.model:0
#: field:account.model,journal_id:0
#: view:account.move:0
#: field:account.move,journal_id:0
#: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0
#: field:account.move.line,journal_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
#: model:ir.model,name:account.model_account_journal
#: field:validate.account.move,journal_id:0
msgid "Journal"
msgstr "Журнал"

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

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

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

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

#. module: account
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr ""

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

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

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

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

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

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

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

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

#. module: account
#: field:account.invoice.report,address_invoice_id:0
msgid "Invoice Address Name"
msgstr ""

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

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

#. module: account
#: view:analytic.entries.report:0
msgid "   30 Days   "
msgstr "   30 Хоног   "

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

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

#. module: account
#: view:account.entries.report:0
msgid "Journal Entries with period in current year"
msgstr ""

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

#. module: account
#: sql_constraint:account.sequence.fiscalyear:0
msgid "Main Sequence must be different from current !"
msgstr ""

#. module: account
#: code:addons/account/account.py:3376
#, python-format
msgid "TAX-S-%s"
msgstr ""

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

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

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

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

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

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

#. module: account
#: code:addons/account/account_move_line.py:750
#: code:addons/account/account_move_line.py:803
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""

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

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

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

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

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

#. module: account
#: field:account.partner.reconcile.process,today_reconciled:0
msgid "Partners Reconciled Today"
msgstr "Өнөөдөр төлбөр барагдсан харилцагч"

#. module: account
#: view:report.hr.timesheet.invoice.journal:0
msgid "Sale journal in this year"
msgstr ""

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

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

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

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

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

#. module: account
#: code:addons/account/wizard/account_change_currency.py:38
#, python-format
msgid "You can only change currency for Draft Invoice !"
msgstr "Та зөвхөн ноорог нэхэмжлэлийн валютыг солих боломжтой !"

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

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

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

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

#. module: account
#: view:account.invoice.report:0
msgid "Supplier Invoices And Refunds"
msgstr ""

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

#. module: account
#: view:account.payment.term.line:0
msgid "At 14 net days 2 percent, remaining amount at 30 days end of month."
msgstr ""

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

#. module: account
#: model:ir.model,name:account.model_account_automatic_reconcile
msgid "Automatic Reconcile"
msgstr "Автомат гүйцээлт"

#. module: account
#: code:addons/account/account_move_line.py:1250
#, python-format
msgid "No period found or period given is ambigous."
msgstr ""

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

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

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

#. module: account
#: help:account.account.template,nocreate:0
msgid ""
"If checked, the new chart of accounts will not contain this by default."
msgstr ""

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:110
#, python-format
msgid ""
"Can not %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only Refund this invoice"
msgstr ""

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

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

#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: refund invoice and reconcile"
msgstr ""

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

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

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

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

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

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

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

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

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

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

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

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

#. module: account
#: model:process.node,note:account.process_node_accountingstatemententries0
msgid "Bank statement"
msgstr "Харилцахын орлого зарлага"

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

#. module: account
#: help:account.move.line,tax_amount:0
msgid ""
"If the Tax account is a tax code account, this field will contain the taxed "
"amount.If the tax account is base tax code, this field will contain the "
"basic amount(without tax)."
msgstr ""

#. module: account
#: code:addons/account/account.py:2578
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr ""

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

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

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

#. module: account
#: code:addons/account/account.py:2264
#: code:addons/account/account_bank_statement.py:355
#: code:addons/account/account_invoice.py:71
#: code:addons/account/account_invoice.py:689
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
msgstr "Аналитик журнал алга !"

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

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

#. module: account
#: field:account.chart.template,property_reserve_and_surplus_account:0
#: field:res.company,property_reserve_and_surplus_account:0
msgid "Reserve and Profit/Loss Account"
msgstr "Орлого, зарлагын нэгдсэн данс"

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

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

#. module: account
#: code:addons/account/account.py:644
#, python-format
msgid ""
"You cannot change the type of account from '%s' to '%s' type as it contains "
"journal items!"
msgstr ""

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

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

#. module: account
#: help:account.account.template,user_type:0
msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:842
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
msgstr ""

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

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

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

#. module: account
#: report:account.analytic.account.journal:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "-"
msgstr "-"

#. module: account
#: view:account.analytic.account:0
#: model:res.groups,name:account.group_account_manager
msgid "Manager"
msgstr "Менежер"

#. module: account
#: view:account.subscription.generate:0
msgid "Generate Entries before:"
msgstr ""

#. module: account
#: view:account.move.line:0
msgid "Unbalanced Journal Items"
msgstr ""

#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Bank"
msgstr "Банк"

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

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

#. module: account
#: help:account.account,foreign_balance:0
msgid ""
"Total amount (in Secondary currency) for transactions held in secondary "
"currency for this account."
msgstr ""

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

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

#. module: account
#: view:report.account_type.sales:0
msgid "All Months Sales by type"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid ""
"With Supplier Invoices you can enter and manage invoices issued by your "
"suppliers. OpenERP can also generate draft invoices automatically from "
"purchase orders or receipts. This way, you can control the invoice from your "
"supplier according to what you purchased or received."
msgstr ""

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

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

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

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

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

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

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

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

#. module: account
#: code:addons/account/account_move_line.py:1301
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal !"
msgstr ""

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

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

#. module: account
#: code:addons/account/account.py:1128
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr "Та энэ мөчлөгийн энэ журналд бичилт засварлах/устгах боломжгүй !"

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

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

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

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

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

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

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

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

#. module: account
#: code:addons/account/wizard/account_financial_report.py:68
#: code:addons/account/wizard/account_report_common.py:122
#, python-format
msgid "Select a starting and an ending period"
msgstr "Эхлэх дуусах мөчлөгийг сонго"

#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
msgid "Profit and Loss"
msgstr ""

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

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

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

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

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

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

#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Bank Information"
msgstr "Банкны мэдээлэл"

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

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

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

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

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

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

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

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

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

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

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

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

#. module: account
#: view:account.invoice:0
msgid "Compute Taxes"
msgstr "Татвар тооцоолох"

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

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

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
msgid "Total Without Tax"
msgstr "Татваргүй нийлбэр"

#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"A journal entry consists of several journal items, each of which is either a "
"debit or a credit transaction. OpenERP automatically creates one journal "
"entry per accounting document: invoice, refund, supplier payment, bank "
"statements, etc."
msgstr ""

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

#. module: account
#: help:account.fiscal.position,active:0
msgid ""
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_temp_range
msgid "A Temporary table used for Dashboard view"
msgstr ""

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

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

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

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

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

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

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

#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "and Journals"
msgstr "болон журналууд"

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

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

#. module: account
#: view:account.partner.reconcile.process:0
msgid "Go to next partner"
msgstr ""

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

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

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

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

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

#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"A bank statement is a summary of all financial transactions occurring over a "
"given period of time on a deposit account, a credit card or any other type "
"of financial account. The starting balance will be proposed automatically "
"and the closing balance is to be found on your statement. When you are in "
"the Payment column of a line, you can press F1 to open the reconciliation "
"form."
msgstr ""

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

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

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

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

#. module: account
#: code:addons/account/account.py:1342
#, python-format
msgid ""
"You can not validate a journal entry unless all journal items belongs to the "
"same chart of accounts !"
msgstr ""

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

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

#. module: account
#: field:wizard.multi.charts.accounts,seq_journal:0
msgid "Separated Journal Sequences"
msgstr "Журналын дугаарлалтыг салгах"

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

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

#. module: account
#: view:account.invoice.refund:0
msgid ""
"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
"cancel the current invoice."
msgstr ""
"Нэхэмжлэл цуцлах: Буцаалтын нэхэмжлэл үүсгэн баталж төлөх замаар одоогийн "
"нэхэмжлэлийг цуцална."

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

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

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

#. module: account
#: code:addons/account/account_invoice.py:1424
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""

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

#. module: account
#: model:ir.actions.act_window,help:account.action_account_chart
msgid ""
"Display your company chart of accounts per fiscal year and filter by period. "
"Have a complete tree view of all journal items per account code by clicking "
"on an account."
msgstr ""
"Танай байгууллагын дансны төлөвлөгөөг санхүүгийн жил бүрээр мөчлөгөөр шүүж "
"харуулна. Дансны код дээр дарахад тухайн дансны бүх журналын бичилтийн "
"жагсаалтын дэлгэц нээгдэнэ."

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

#. module: account
#: code:addons/account/account_move_line.py:835
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr "Данс нь гүйцээгдэхээр тохируулагдаагүй байна !"

#. module: account
#: view:account.tax.template:0
msgid "Tax Declaration"
msgstr "Татвар тодорхойлолт"

#. module: account
#: help:account.journal.period,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the journal "
"period without removing it."
msgstr ""

#. module: account
#: view:res.partner:0
msgid "Supplier Debit"
msgstr "Нийлүүлэгчийн дебит"

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

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

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

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

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

#. module: account
#: report:account.overdue:0
msgid "Customer Ref:"
msgstr "Үйлчлүүлэгчийн холбогдол:"

#. module: account
#: code:addons/account/account_cash_statement.py:292
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr "%s хэрэглэгч %s журналд хандах эрхгүй байна !"

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

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

#. module: account
#: view:account.tax:0
msgid "Tax Declaration: Credit Notes"
msgstr ""

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

#. module: account
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""

#. module: account
#: code:addons/account/account.py:406
#: code:addons/account/account.py:411
#: code:addons/account/account.py:428
#, python-format
msgid "Error!"
msgstr ""

#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""

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

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

#. module: account
#: view:account.installer:0
msgid "Configure Fiscal Year"
msgstr "Санхүүгийн жил тохируулах"

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

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

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

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

#. module: account
#: field:account.cashbox.line,subtotal:0
msgid "Sub Total"
msgstr "Нийлбэр"

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

#. module: account
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""

#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
msgstr "Аналитик данс"

#. module: account
#: code:addons/account/account_bank_statement.py:337
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Журналд данс тодорхойлогдсон эсэхийг нягтална уу."

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

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

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

#. module: account
#: selection:account.account.type,report_type:0
msgid "/"
msgstr "/"

#. module: account
#: help:res.company,property_reserve_and_surplus_account:0
msgid ""
"This account is used for transferring Profit/Loss (If It is Profit: Amount "
"will be added, Loss : Amount will be deducted.), as calculated in Profit & "
"Loss Report"
msgstr ""

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

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

#. module: account
#: code:addons/account/account.py:3076
#, python-format
msgid "Deposit"
msgstr ""

#. module: account
#: help:wizard.multi.charts.accounts,seq_journal:0
msgid ""
"Check this box if you want to use a different sequence for each created "
"journal. Otherwise, all will use the same sequence."
msgstr ""
"Уг талбарыг сонговол шинээр үүссэн журнал бүрийн гүйлгээний дугаарлалт "
"ялгаатай байх боломжтой болно. Үгүй бол бүгд ижил дугаарлалттай байна."

#. module: account
#: help:account.partner.ledger,amount_currency:0
#: help:account.report.general.ledger,amount_currency:0
msgid ""
"It adds the currency column if the currency is different then the company "
"currency"
msgstr ""
"Хэрэв гүйлгээний валют нь компаний үндсэн валютаас өөр байвал валютыг "
"харуулна"

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

#. module: account
#: field:account.installer,config_logo:0
#: field:wizard.multi.charts.accounts,config_logo:0
msgid "Image"
msgstr "Зураг"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_financial_report_tree
msgid "Makes a generic system to draw financial reports easily."
msgstr ""

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

#. module: account
#: help:account.tax,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the tax "
"without removing it."
msgstr ""

#. module: account
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a sale journal."
msgstr ""

#. module: account
#: help:account.bank.statement,name:0
msgid ""
"if you give the Name other then /, its created Accounting Entries Move will "
"be with same name as statement name. This allows the statement entries to "
"have the same references than the statement itself"
msgstr ""
"Хэрэв та нэр оноовол уг нэр нь ажил гүйлгээ үүсэхдээ ордертэй ижил "
"нэртэйгээр үүснэ. Ингэснээр ордерийн ажил гүйлгээ тухайн ордертойгоо ижил "
"таних тэмдэгтэй болно"

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

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

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

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

#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
msgstr "Гүйцээлт хийх данс"

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

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

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

#. module: account
#: view:account.journal:0
msgid "Validations"
msgstr "Хяналт"

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

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

#. module: account
#: constraint:account.period:0
msgid ""
"Invalid period ! Some periods overlap or the date period is not in the scope "
"of the fiscal year. "
msgstr ""

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

#. module: account
#: code:addons/account/account.py:1458
#, python-format
msgid ""
"There is no default default debit account defined \n"
"on journal \"%s\""
msgstr ""

#. module: account
#: help:account.account.template,type:0
#: help:account.entries.report,type:0
msgid ""
"This type is used to differentiate types with special effects in OpenERP: "
"view can not have entries, consolidation are accounts that can have children "
"accounts for multi-company consolidations, payable/receivable are for "
"partners accounts (for debit/credit computations), closed for depreciated "
"accounts."
msgstr ""

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

#. module: account
#: code:addons/account/account_move_line.py:1276
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
"Put a sequence in the journal definition for automatic numbering or create a "
"sequence manually for this piece."
msgstr ""

#. module: account
#: code:addons/account/account.py:786
#, python-format
msgid ""
"You can not modify the company of this journal as its related record exist "
"in journal items"
msgstr ""

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

#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""

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

#. module: account
#: code:addons/account/account.py:3375
#, python-format
msgid "Tax Paid at %s"
msgstr ""

#. module: account
#: code:addons/account/account.py:3189
#, python-format
msgid "ECNJ"
msgstr "ECNJ"

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

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

#. module: account
#: code:addons/account/account_invoice.py:359
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
"Борлуулалт/Худалдан авалт төрлийн санхүүгийн журнал тодорхойлогдоогүй байна!"

#. module: account
#: view:product.category:0
msgid "Accounting Properties"
msgstr "Санхүү бүртгэлийн хэсэг"

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

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

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

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

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

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

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

#. module: account
#: code:addons/account/account.py:1465
#, python-format
msgid ""
"There is no default default credit account defined \n"
"on journal \"%s\""
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_review_financial_journals_installer
msgid ""
"Setup your accounting journals. For bank accounts, it's better to use the "
"'Setup Your Bank Accounts' tool that will automatically create the accounts "
"and journals for you."
msgstr ""

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

#. module: account
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""

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

#. module: account
#: code:addons/account/account_bank_statement.py:398
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
msgstr ""

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

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

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

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

#. module: account
#: view:account.bank.statement:0
#: selection:account.bank.statement,state:0
#: view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0
#: selection:account.invoice,state:0
#: selection:account.invoice.report,state:0
#: view:account.open.closed.fiscalyear:0
#: selection:account.period,state:0
#: code:addons/account/wizard/account_move_journal.py:106
#: selection:report.invoice.created,state:0
#, python-format
msgid "Open"
msgstr "Нээлттэй"

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

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

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

#. module: account
#: code:addons/account/account_invoice.py:561
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
"\n"
"You can create one in the menu: \n"
"Configuration\\Financial Accounting\\Accounts\\Journals."
msgstr ""
"Энэ компанид %s төрлийн журнал тодорхойлогдоогүй байна.\n"
"\n"
"Та шинийг үүсгэх хэрэгтэй: \n"
"Тохиргоо\\Санхүү бүртгэл\\Данс\\Журнал."

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

#. module: account
#: help:res.partner,property_account_position:0
msgid ""
"The fiscal position will determine taxes and the accounts used for the "
"partner."
msgstr ""
"Санхүүгийн харгалзуулалт нь тухайн харилцагчийн хэрэглэх данс, татварыг "
"тодорхойлно."

#. module: account
#: view:account.print.journal:0
msgid ""
"This report gives you an overview of the situation of a specific journal"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
msgstr ""

#. module: account
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
msgid "Tax"
msgstr "Татвар"

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

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

#. module: account
#: code:addons/account/account_invoice.py:358
#, python-format
msgid "Configuration Error!"
msgstr "Тохиргооны алдаа!"

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

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

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

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

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

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

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

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

#. module: account
#: help:account.move.line,tax_code_id:0
msgid "The Account can either be a base tax code or a tax code account."
msgstr ""

#. module: account
#: sql_constraint:account.model.line:0
msgid "Wrong credit or debit value in model, they must be positive!"
msgstr ""

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

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

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

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

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

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

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

#. module: account
#: code:addons/account/wizard/account_change_currency.py:59
#, python-format
msgid "New currency is not configured properly !"
msgstr ""

#. module: account
#: view:account.subscription.generate:0
msgid ""
"Automatically generate entries based on what has been entered in the  system "
"before a specific date."
msgstr ""

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

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

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

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

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

#. module: account
#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
msgid "New Company Financial Setting"
msgstr "Шинэ байгууллагын санхүүгийн тохиргоо"

#. module: account
#: view:account.installer:0
msgid "Configure Your Chart of Accounts"
msgstr ""

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

#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
msgstr "Энэ визард давтан гүйлгээний бичилт үүсгэнэ"

#. module: account
#: code:addons/account/account.py:1320
#, python-format
msgid "No sequence defined on the journal !"
msgstr "Журнал дээр дугаарлалт тодорхойлогдоогүй байна !"

#. module: account
#: code:addons/account/account.py:2264
#: code:addons/account/account_bank_statement.py:355
#: code:addons/account/account_invoice.py:689
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "'%s' журналд аналитик журнал тодорхойлогдоогүй байна!"

#. module: account
#: code:addons/account/account.py:406
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
"balance!"
msgstr ""

#. module: account
#: view:account.invoice.tax:0
#: model:ir.actions.act_window,name:account.action_tax_code_list
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
msgid "Tax codes"
msgstr "Татварын ангилал"

#. module: account
#: view:account.account:0
msgid "Unrealized Gains and losses"
msgstr ""

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

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

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

#. module: account
#: model:process.transition,note:account.process_transition_paymentreconcile0
msgid "Payment entries are the second input of the reconciliation."
msgstr ""

#. module: account
#: selection:account.print.journal,sort_selection:0
msgid "Reference Number"
msgstr "Баримтын дугаар"

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

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

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

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

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

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

#. module: account
#: help:account.bank.statement,account_id:0
msgid ""
"used in statement reconciliation domain, but shouldn't be used elswhere."
msgstr ""

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

#. module: account
#: code:addons/account/account_invoice.py:381
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
"refund it instead."
msgstr ""

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

#. module: account
#: code:addons/account/account_invoice.py:1008
#, python-format
msgid "Invoice  '%s' is validated."
msgstr ""

#. module: account
#: help:account.model.line,date_maturity:0
msgid ""
"The maturity date of the generated entries for this model. You can choose "
"between the creation date or the creation date of the entries plus the "
"partner payment terms."
msgstr ""

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

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

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

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

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

#. module: account
#: code:addons/account/account.py:962
#, python-format
msgid ""
"No fiscal year defined for this date !\n"
"Please create one."
msgstr ""
"Энэ огноонд тохирох санхүүгийн жил алга !\n"
"Шинэ санхүүгийн жил үүсгэнэ үү."

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

#. module: account
#: help:account.tax.template,include_base_amount:0
msgid ""
"Set if the amount of tax must be included in the base amount before "
"computing the next taxes."
msgstr ""
"Тухайн татварын дүн үндсэн дүнд шингэж дараагийн татвар тооцоололтод оролцох "
"эсэх."

#. module: account
#: help:account.journal,user_id:0
msgid "The user responsible for this journal"
msgstr "Уг журналыг эзэмшин хариуцах хэрэглэгч"

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

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

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

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

#. module: account
#: field:account.bank.statement,total_entry_encoding:0
msgid "Cash Transaction"
msgstr "Кассын гүйлгээ"

#. module: account
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr ""

#. module: account
#: view:res.partner:0
msgid "Bank account"
msgstr "Банкны данс"

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

#. module: account
#: code:addons/account/account_move_line.py:584
#, python-format
msgid "You can not create move line on view account %s %s"
msgstr ""

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

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

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

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

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

#. module: account
#: view:account.invoice.report:0
#: view:analytic.entries.report:0
msgid "Month-1"
msgstr ""

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

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

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

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

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

#. module: account
#: code:addons/account/account.py:3455
#: code:addons/account/account_bank.py:89
#, python-format
msgid "BNK"
msgstr "BNK"

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

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

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

#. module: account
#: view:res.partner:0
msgid "Customer Credit"
msgstr "Үйлчлүүлэгчийн кредит"

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

#. module: account
#: view:account.subscription:0
msgid "Starts on"
msgstr "Эхлэх"

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

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

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

#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
msgid ""
"This wizard will validate all journal entries of a particular journal and "
"period. Once journal entries are validated, you can not update them anymore."
msgstr ""

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

#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Загвар ашиглан дансны төлөвлөгөө үүсгэх"

#. module: account
#: view:report.account.sales:0
msgid "This months' Sales by type"
msgstr ""

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

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

#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#, python-format
msgid "No End of year journal defined for the fiscal year"
msgstr ""

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

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

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

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

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

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

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

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

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

#. module: account
#: code:addons/account/account_invoice.py:1327
#, python-format
msgid "No Partner Defined !"
msgstr "Харилцагч алга !"

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

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

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

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

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

#. module: account
#: model:ir.actions.act_window,name:account.action_account_unreconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
msgid "Unreconcile Entries"
msgstr "Гүйлгээ гүйцээлт цуцлах"

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

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

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

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

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

#. module: account
#: view:product.product:0
msgid "Purchase Taxes"
msgstr "Худалдан авалтын татвар"

#. module: account
#: view:validate.account.move.lines:0
msgid ""
"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
msgstr ""

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

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

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

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

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

#. module: account
#: code:addons/account/account.py:3369
#, python-format
msgid "BASE-S-%s"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_invoice_state.py:68
#, python-format
msgid ""
"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state!"
msgstr ""
"Сонгосон нэхэмжлэлийг цуцлах боломжгүй, учир нь тэд аль хэдий нь "
"'Цуцлагдсан' эсвэл 'Дууссан' байна!"

#. module: account
#: view:account.invoice.line:0
msgid "Quantity :"
msgstr ""

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

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

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

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

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

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

#. module: account
#: sql_constraint:res.currency:0
msgid "The currency code must be unique per company!"
msgstr ""

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

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

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

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

#. module: account
#: field:account.journal,centralisation:0
msgid "Centralised counterpart"
msgstr "Хуулбар гүйлгээнд хэрэглэгдэх"

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

#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "2"
msgstr "2"

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

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

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

#. module: account
#: view:account.unreconcile:0
#: view:account.unreconcile.reconcile:0
msgid "Unreconcile"
msgstr "Үл тулгалт хийх"

#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,user_id:0
msgid "User"
msgstr "Хэрэглэгч"

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

#. module: account
#: code:addons/account/account.py:2276
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
"based on partner payment term!\n"
"Please define partner on it!"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:837
#, python-format
msgid "Some entries are already reconciled !"
msgstr "Зарим гүйлгээнүүд аль хэдий нь гүйцээгдсэн байна !"

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

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

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

#. module: account
#: view:account.invoice.report:0
msgid "Pro-forma Invoices"
msgstr ""

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

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

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

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

#. module: account
#: field:account.invoice.report,address_contact_id:0
msgid "Contact Address Name"
msgstr "Холбоо барих хаяг"

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

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

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

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

#. module: account
#: help:account.account.template,reconcile:0
msgid ""
"Check this option if you want the user to reconcile entries in this account."
msgstr ""
"Хэрэглэгч уг дансны гүйлгээг банкны хуулгатай тулган тааруулж болох эсэх."

#. module: account
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
msgid "Account balance"
msgstr "Баланс тайлан"

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

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

#. module: account
#: code:addons/account/account_move_line.py:1152
#, python-format
msgid "Unable to change tax !"
msgstr "Татварыг солих боломжгүй !"

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

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

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

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

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

#. module: account
#: view:account.fiscal.position:0
msgid "Mapping"
msgstr "Харгалзуулалт"

#. module: account
#: code:addons/account/account_invoice.py:917
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
"centralised counterpart box in the related journal from the configuration "
"menu."
msgstr ""

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

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

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

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

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

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

#. module: account
#: model:ir.actions.todo.category,name:account.category_accounting_configuration
#: model:ir.ui.menu,name:account.menu_finance
#: model:process.node,name:account.process_node_accountingentries0
#: model:process.node,name:account.process_node_supplieraccountingentries0
#: view:product.product:0
#: view:product.template:0
#: view:res.partner:0
msgid "Accounting"
msgstr "Санхүү"

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

#. module: account
#: help:account.central.journal,amount_currency:0
#: help:account.common.journal.report,amount_currency:0
#: help:account.general.journal,amount_currency:0
#: help:account.print.journal,amount_currency:0
msgid ""
"Print Report with the currency column if the currency is different then the "
"company currency"
msgstr ""
"Хэрэв гүйлгээ нь гадаад валютаар хийгдсэн байвал валютаарх дүнг тайланд "
"тусгана"

#. module: account
#: help:account.account,unrealized_gain_loss:0
msgid ""
"Value of Loss or Gain due to changes in exchange rate when doing multi-"
"currency transactions."
msgstr ""

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

#. module: account
#: report:account.overdue:0
msgid "Balance :"
msgstr "Баланс :"

#. module: account
#: help:account.fiscalyear.close,journal_id:0
msgid ""
"The best practice here is to use a journal dedicated to contain the opening "
"entries of all fiscal years. Note that you should define it with default "
"debit/credit accounts, of type 'situation' and with a centralized "
"counterpart."
msgstr ""

#. module: account
#: view:account.installer:0
#: view:wizard.multi.charts.accounts:0
msgid "title"
msgstr "гарчиг"

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

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

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

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

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

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

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

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

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

#. module: account
#: model:ir.actions.act_window,name:account.open_board_account
#: model:ir.ui.menu,name:account.menu_board_account
msgid "Accounting Dashboard"
msgstr "Санхүүгийн хянах самбар"

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

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

#. module: account
#: code:addons/account/account_cash_statement.py:314
#, python-format
msgid "The closing balance should be the same than the computed balance !"
msgstr ""

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

#. module: account
#: help:account.account,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the account "
"without removing it."
msgstr ""

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

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

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

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

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

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

#. module: account
#: constraint:account.fiscalyear:0
msgid "Error! The start date of the fiscal year must be before his end date."
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:484
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
"Нийлүүлэгчийн төлбөрийн нөхцөл дээр төлбөрийн огноог тооцоолж чадахгүй байна "
"!"

#. module: account
#: view:res.partner:0
msgid "Bank Account Owner"
msgstr ""

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

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

#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
msgid ""
"This account will be used to value outgoing stock for the current product "
"category using sale price"
msgstr ""

#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "3"
msgstr "3"

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

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

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

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

#. module: account
#: code:addons/account/account_invoice.py:733
#, python-format
msgid "Global taxes defined, but are not in invoice lines !"
msgstr "Global taxes defined, but are not in invoice lines !"

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

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

#. module: account
#: field:account.invoice.report,uom_name:0
msgid "Reference UoM"
msgstr ""

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

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

#. module: account
#: view:account.analytic.account:0
msgid "Overdue Account"
msgstr "Хугацаа хэтэрсэн данс"

#. module: account
#: code:addons/account/account_invoice.py:835
#, python-format
msgid ""
"Can not create the invoice !\n"
"The related payment term is probably misconfigured as it gives a computed "
"amount greater than the total invoiced amount."
msgstr ""

#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:184
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""

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

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

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

#. module: account
#: code:addons/account/account_analytic_line.py:93
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""

#. module: account
#: view:res.partner:0
msgid "Customer Accounting Properties"
msgstr "Үйлчлүүлэгчийн санхүү бүртгэл"

#. module: account
#: help:res.company,paypal_account:0
msgid "Paypal username (usually email) for receiving online payments."
msgstr ""

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

#. module: account
#: code:addons/account/account_bank_statement.py:365
#, python-format
msgid "Statement %s is confirmed, journal items are created."
msgstr "%s ордер батлагдаж журналын бичилтүүд бичигдлээ."

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

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

#. module: account
#: view:account.tax:0
msgid "Compute Code"
msgstr ""

#. module: account
#: view:account.account.template:0
msgid "Default taxes"
msgstr "Үндсэн татвар"

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
msgid "End of Fiscal Year Entry"
msgstr ""

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

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

#. module: account
#: help:account.move.line,state:0
msgid ""
"When new move line is created the state will be 'Draft'.\n"
"* When all the payments are done it will be in 'Valid' state."
msgstr ""
"Шинэ журналын бичилт 'Ноорог' төлөвтэй үүснэ.\n"
"* Хэрэв ажил гүйлгээ бүрэн хийгдвэл 'Хүчинтэй' төлөв шилжинэ."

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

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

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

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

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

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

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

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

#. module: account
#: code:addons/account/wizard/account_reconcile.py:133
#, python-format
msgid "Reconcile Writeoff"
msgstr "Гүйцээлтийн зөрүү"

#. module: account
#: report:account.overdue:0
msgid "Maturity date"
msgstr "Биелэх огноо"

#. module: account
#: view:report.account.receivable:0
msgid "Accounts by type"
msgstr "Дансны төрлөөр"

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

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

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

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

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

#. module: account
#: sql_constraint:account.period:0
msgid "The name of the period must be unique per company!"
msgstr ""

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

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

#. module: account
#: help:account.chart.template,visible:0
msgid ""
"Set this to False if you don't want this template to be used actively in the "
"wizard that generate Chart of Accounts from templates, this is useful when "
"you want to generate accounts of this template only when loading its child "
"template."
msgstr ""

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

#. module: account
#: field:account.account,reconcile:0
#: field:account.account.template,reconcile:0
msgid "Allow Reconciliation"
msgstr "Гүйцээлт хийх эсэх"

#. module: account
#: code:addons/account/account.py:1076
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
msgstr ""

#. module: account
#: view:account.analytic.account:0
msgid "Analytic Account Statistics"
msgstr "Аналитик данс статистик"

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

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

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

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

#. module: account
#: code:addons/account/account_move_line.py:1250
#, python-format
msgid "Encoding error"
msgstr ""

#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "4"
msgstr "4"

#. module: account
#: view:account.invoice:0
msgid "Change"
msgstr "Солих"

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

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

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

#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
#: model:ir.ui.menu,name:account.menu_validate_account_moves
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Post Journal Entries"
msgstr ""

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

#. module: account
#: help:account.bank.statement,balance_end_cash:0
msgid "Closing balance based on cashBox"
msgstr ""

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

#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr "Алдаа ! Та цикл хэлбэрийн данс үүсгэх боломжтой."

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

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

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

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

#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:326
#, python-format
msgid "Customer"
msgstr "Үйлчлүүлэгч"

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

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

#. module: account
#: code:addons/account/account_invoice.py:71
#, python-format
msgid "You must define an analytic journal of type '%s' !"
msgstr "Та '%s' төрлийн аналитик журнал тодорхойлох ёстой !"

#. module: account
#: code:addons/account/account.py:1564
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
"the account \"%s - %s\". Clear the secondary currency field of the account "
"definition if you want to accept all currencies."
msgstr ""
"Дансны хоёрдогч валютаас өөр валютаар ажил гүйлгээ бичиж болохгүй. (\"%s - "
"%s\") Хэрэв уг дансанд олон төрлийн валютаар гүйлгээ хийх бол дансны "
"хоёрдогч валют талбарыг хоосло."

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

#. module: account
#: field:account.invoice.refund,date:0
msgid "Operation date"
msgstr "Буцаалтын огноо"

#. module: account
#: view:account.unreconcile.reconcile:0
msgid "Unreconciliation transactions"
msgstr "Тулгагдаагүй гүйлгээнүүд"

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

#. module: account
#: view:validate.account.move:0
msgid ""
"All draft account entries in this journal and period will be validated. It "
"means you won't be able to modify their accounting fields anymore."
msgstr ""

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

#. module: account
#: field:account.automatic.reconcile,date1:0
msgid "Starting Date"
msgstr "Эхлэх огноо"

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

#. module: account
#: code:addons/account/account.py:3190
#, python-format
msgid "MISC"
msgstr ""

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

#. module: account
#: help:res.partner,last_reconciliation_date:0
msgid ""
"Date on which the partner accounting entries were reconciled last time"
msgstr ""

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

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

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

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

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

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

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

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

#. module: account
#: view:account.state.open:0
msgid "No"
msgstr "Үгүй"

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

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

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

#. module: account
#: view:account.period.close:0
msgid "Are you sure ?"
msgstr "Итгэлтэй байна уу ?"

#. module: account
#: help:account.move.line,statement_id:0
msgid "The bank statement used for bank reconciliation"
msgstr "Тухайн журналын бичилтийн холбогдох орлого зарлагын ордер баримт"

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

#. module: account
#: constraint:account.account.template:0
msgid ""
"Configuration Error!\n"
"You can not define children to an account with internal type different of "
"\"View\"! "
msgstr ""

#. module: account
#: code:addons/account/account.py:922
#, python-format
msgid "Opening Period"
msgstr ""

#. module: account
#: view:account.move:0
msgid "Journal Entries to Review"
msgstr ""

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

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

#. module: account
#: view:account.move:0
#: view:account.move.line:0
#: code:addons/account/wizard/account_move_journal.py:153
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
#: model:ir.actions.act_window,name:account.action_account_moves_bank
#: model:ir.actions.act_window,name:account.action_account_moves_purchase
#: model:ir.actions.act_window,name:account.action_account_moves_sale
#: model:ir.actions.act_window,name:account.action_move_line_search
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.actions.act_window,name:account.action_move_line_tree1
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: model:ir.ui.menu,name:account.menu_action_account_moves_bank
#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
#, python-format
msgid "Journal Items"
msgstr "Журналын бичилт"

#. module: account
#: code:addons/account/account.py:1087
#: code:addons/account/account.py:1089
#: code:addons/account/account.py:1320
#: code:addons/account/account.py:1560
#: code:addons/account/account.py:1564
#: code:addons/account/account_move_line.py:807
#: code:addons/account/account_move_line.py:830
#: code:addons/account/account_move_line.py:832
#: code:addons/account/account_move_line.py:835
#: code:addons/account/account_move_line.py:837
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:68
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_report_common.py:122
#: code:addons/account/wizard/account_report_common.py:128
#, python-format
msgid "Error"
msgstr "Алдаа"

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

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

#. module: account
#: model:ir.actions.act_window,help:account.action_account_partner_balance
msgid ""
"This report is analysis by partner. It is a PDF report containing one line "
"per partner representing the cumulative credit balance."
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
msgid ""
"To print an analytics (or costs) journal for a given period. The report give "
"code, move name, account number, general amount and analytic amount."
msgstr ""
"To print an analytics (or costs) journal for a given period. The report give "
"code, move name, account number, general amount and analytic amount."

#. module: account
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""

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

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

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

#. module: account
#: model:ir.actions.act_window,help:account.action_account_treasury_report_all
msgid ""
"From this view, have an analysis of your treasury. It sums the balance of "
"every accounting entries made on liquidity accounts per period."
msgstr ""

#. module: account
#: code:addons/account/account.py:3369
#, python-format
msgid "BASE-P-%s"
msgstr ""

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

#. module: account
#: view:account.invoice.cancel:0
#: view:account.invoice.confirm:0
msgid "Close"
msgstr "Хаах"

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

#. module: account
#: view:report.hr.timesheet.invoice.journal:0
msgid "Sale journal in this month"
msgstr ""

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

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

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

#. module: account
#: code:addons/account/account.py:1348
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
"You should set the journal to allow cancelling entries if you want to do "
"that."
msgstr ""
"Та энэ журналд бичигдсэн гүйлгээг засварлах боломжгүй !\n"
"Хэрэв та үүнийг хүсч байвал журналд бичилт цуцлах тохиргоо хийх хэрэгтэй."

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

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

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

#. module: account
#: code:addons/account/account.py:1089
#, python-format
msgid "Start period should be smaller then End period"
msgstr "Эхлэх мөчлөг нь дуусах мөчлөгөөс өмнөх хугацааных байх ёстой"

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

#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "5"
msgstr "5"

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

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

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

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

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

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

#. module: account
#: view:account.tax:0
msgid "Reverse Compute Code"
msgstr ""

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

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

#. module: account
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
msgid "Payment Terms"
msgstr "Төлбөрийн нөхцөл"

#. module: account
#: help:account.chart.template,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sale and purchase rates or choose from list of taxes. This last "
"choice assumes that the set of tax defined on this template is complete"
msgstr ""

#. module: account
#: view:account.financial.report:0
#: field:account.financial.report,children_ids:0
#: model:ir.model,name:account.model_account_financial_report
msgid "Account Report"
msgstr ""

#. module: account
#: field:account.journal.column,name:0
msgid "Column Name"
msgstr "Баганы нэр"

#. module: account
#: view:account.general.journal:0
msgid ""
"This report gives you an overview of the situation of your general journals"
msgstr ""

#. module: account
#: field:account.entries.report,year:0
#: view:account.invoice.report:0
#: field:account.invoice.report,year:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,year:0
#: field:report.account.sales,name:0
#: field:report.account_type.sales,name:0
msgid "Year"
msgstr "Жил"

#. module: account
#: field:account.bank.statement,starting_details_ids:0
msgid "Opening Cashbox"
msgstr "Нээлтийн мөнгө"

#. module: account
#: view:account.payment.term.line:0
msgid "Line 1:"
msgstr "Мөр 1:"

#. module: account
#: code:addons/account/account.py:1306
#, python-format
msgid "Integrity Error !"
msgstr "Өгөгдлийн алдаа !"

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

#. module: account
#: selection:account.subscription,period_type:0
msgid "month"
msgstr "сар"

#. module: account
#: code:addons/account/account_bank_statement.py:300
#, python-format
msgid "Journal Item \"%s\" is not valid"
msgstr "\"%s\" журналын бичилт алга"

#. module: account
#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
msgstr "Next Partner to Reconcile"

#. module: account
#: field:account.invoice.tax,account_id:0
#: field:account.move.line,tax_code_id:0
msgid "Tax Account"
msgstr "Татварын данс"

#. module: account
#: view:account.automatic.reconcile:0
msgid "Reconciliation result"
msgstr "Гүйцээлтийн үр дүн"

#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr "Баланс тайлан"

#. module: account
#: view:account.general.journal:0
#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
msgstr "Ерөнхий журнал"

#. module: account
#: field:account.journal,allow_date:0
msgid "Check Date in Period"
msgstr ""

#. module: account
#: field:account.invoice,residual:0
msgid "To Pay"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.final_accounting_reports
msgid "Accounting Reports"
msgstr "Санхүүгийн тайлан"

#. module: account
#: field:account.move,line_id:0
#: view:analytic.entries.report:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
msgstr "Ажил гүйлгээнүүд"

#. module: account
#: view:account.entries.report:0
msgid "This Period"
msgstr "Энэ мөчлөг"

#. module: account
#: field:account.analytic.line,product_uom_id:0
#: field:account.move.line,product_uom_id:0
msgid "UoM"
msgstr "Хэмжих нэгж"

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "No Period found on Invoice!"
msgstr "Нэхэмжлэл дээр мөчлөг алга!"

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

#. module: account
#: selection:account.analytic.journal,type:0
#: view:account.journal:0
#: selection:account.journal,type:0
#: view:account.model:0
#: selection:account.tax,type_tax_use:0
#: view:account.tax.template:0
#: selection:account.tax.template,type_tax_use:0
msgid "Sale"
msgstr "Борлуулалт"

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

#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement.line,amount:0
#: report:account.invoice:0
#: field:account.invoice.tax,amount:0
#: view:account.move:0
#: field:account.move,amount:0
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
msgstr "Дүн"

#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
#: model:process.transition,name:account.process_transition_statemententries0
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
#: model:process.transition,name:account.process_transition_suppliervalidentries0
#: model:process.transition,name:account.process_transition_validentries0
msgid "Validation"
msgstr "Хяналт"

#. module: account
#: field:account.tax,child_depend:0
#: field:account.tax.template,child_depend:0
msgid "Tax on Children"
msgstr "Дэд татвар дээр тооцоолох"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
msgstr ""

#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
msgstr "Бичилт цуцлахыг зөвшөөрөх"

#. module: account
#: field:account.tax.code,sign:0
msgid "Coefficent for parent"
msgstr "Эцэгт коффициентлэх нь"

#. module: account
#: view:account.analytic.account:0
msgid "Analytic Accounts with a past deadline."
msgstr ""

#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
msgstr "(Данс/Харилцагч) Нэр"

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

#. module: account
#: help:account.tax,base_code_id:0
#: help:account.tax,ref_base_code_id:0
#: help:account.tax,ref_tax_code_id:0
#: help:account.tax,tax_code_id:0
#: help:account.tax.template,base_code_id:0
#: help:account.tax.template,ref_base_code_id:0
#: help:account.tax.template,ref_tax_code_id:0
#: help:account.tax.template,tax_code_id:0
msgid "Use this code for the VAT declaration."
msgstr "Уг ангилал нь татварын зарлалтанд хэрэглэгдэнэ."

#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
msgstr "Явц"

#. module: account
#: view:report.hr.timesheet.invoice.journal:0
msgid "Analytic Entries Stats"
msgstr "Аналитик бичилт шилжилгээ"

#. module: account
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
msgid "Cash and Banks"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_installer
msgid "account.installer"
msgstr ""

#. module: account
#: field:account.tax.template,include_base_amount:0
msgid "Include in Base Amount"
msgstr "Суурь дүнд шингэх"

#. module: account
#: help:account.payment.term.line,days:0
msgid ""
"Number of days to add before computation of the day of month.If Date=15/01, "
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
msgstr ""
"Сарын өдрийг тооцоолхоос өмнө хоногийн тоог нэмж өгнө. Хэрвээ огноо=15/01, "
"Хоногийн тоо=22, Сарын өдөр=-1 бол тогтоосон хугацаа 28/02."

#. module: account
#: view:account.payment.term.line:0
msgid "Amount Computation"
msgstr "Дүн тооцоолол"

#. module: account
#: view:account.journal:0
msgid "Entry Controls"
msgstr "Гүйлгээний удирдлага"

#. module: account
#: view:account.analytic.chart:0
#: view:project.account.analytic.line:0
msgid "(Keep empty to open the current situation)"
msgstr "(Одоогийн төлөвийг нээхийн тулд хоосон байлгана уу)"

#. module: account
#: field:account.analytic.balance,date1:0
#: field:account.analytic.cost.ledger,date1:0
#: field:account.analytic.cost.ledger.journal.report,date1:0
#: field:account.analytic.inverted.balance,date1:0
#: field:account.analytic.journal.report,date1:0
msgid "Start of period"
msgstr "Мөчлөгийн эхлэл"

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

#. module: account
#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
msgstr ""

#. module: account
#: field:account.bank.statement.line,name:0
#: field:account.invoice,reference:0
msgid "Communication"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "Аналитик санхүү"

#. module: account
#: field:account.partner.ledger,initial_balance:0
#: field:account.report.general.ledger,initial_balance:0
msgid "Include Initial Balances"
msgstr ""

#. module: account
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: selection:report.invoice.created,type:0
msgid "Customer Refund"
msgstr "Үйлчлүүлэгчийн буцаалт"

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

#. module: account
#: field:account.tax,ref_tax_sign:0
#: field:account.tax,tax_sign:0
#: field:account.tax.template,ref_tax_sign:0
#: field:account.tax.template,tax_sign:0
msgid "Tax Code Sign"
msgstr "Татварын ангилалын тэмдэг"

#. module: account
#: model:ir.model,name:account.model_report_invoice_created
msgid "Report of Invoices Created within Last 15 days"
msgstr ""

#. module: account
#: view:account.payment.term.line:0
msgid "  Number of Days: 14"
msgstr ""

#. module: account
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
msgstr "Жилийн хаалтын бичилтийн журнал"

#. module: account
#: code:addons/account/account.py:3529
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_invoice.py:416
#: code:addons/account/account_invoice.py:516
#: code:addons/account/account_invoice.py:531
#: code:addons/account/account_invoice.py:539
#: code:addons/account/account_invoice.py:561
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
msgstr "Тохиргооны алдаа !"

#. module: account
#: field:account.payment.term.line,value_amount:0
msgid "Amount To Pay"
msgstr ""

#. module: account
#: help:account.partner.reconcile.process,to_reconcile:0
msgid ""
"This is the remaining partners for who you should check if there is "
"something to reconcile or not. This figure already count the current partner "
"as reconciled."
msgstr ""

#. module: account
#: view:account.subscription.line:0
msgid "Subscription lines"
msgstr "Бүртгэлийн мөрүүд"

#. module: account
#: field:account.entries.report,quantity:0
msgid "Products Quantity"
msgstr "Барааны тоо хэмжээ"

#. module: account
#: view:account.entries.report:0
#: selection:account.entries.report,move_state:0
#: view:account.move:0
#: selection:account.move,state:0
#: view:account.move.line:0
msgid "Unposted"
msgstr "Батлагдаагүй"

#. module: account
#: view:account.change.currency:0
#: model:ir.actions.act_window,name:account.action_account_change_currency
#: model:ir.model,name:account.model_account_change_currency
msgid "Change Currency"
msgstr "Валют солих"

#. module: account
#: view:account.invoice:0
msgid "This action will erase taxes"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_accountingentries0
#: model:process.node,note:account.process_node_supplieraccountingentries0
msgid "Accounting entries."
msgstr "Ажил гүйлгээ."

#. module: account
#: view:account.invoice:0
msgid "Payment Date"
msgstr "Төлбөрийн огноо"

#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "6"
msgstr "6"

#. module: account
#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts"
msgstr "Аналитик данс"

#. module: account
#: view:account.invoice.report:0
msgid "Customer Invoices And Refunds"
msgstr ""

#. module: account
#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
msgid "Amount Currency"
msgstr "Валютаарх дүн"

#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:39
#, python-format
msgid ""
"Specified Journal does not have any account move entries in draft state for "
"this period"
msgstr "Сонгогдсон журнал болон мөчлөгт ямар ч ноорог гүйлгээ олдсонгүй"

#. module: account
#: model:ir.actions.act_window,name:account.action_view_move_line
msgid "Lines to reconcile"
msgstr ""

#. module: account
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.invoice:0
#: field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,unit_amount:0
#: field:report.account.sales,quantity:0
#: field:report.account_type.sales,quantity:0
msgid "Quantity"
msgstr "Тоо хэмжээ"

#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
msgstr "Дугаар (Гүйлгээ)"

#. module: account
#: view:analytic.entries.report:0
msgid "Analytic Entries during last 7 days"
msgstr ""

#. module: account
#: view:account.invoice.refund:0
msgid "Refund Invoice Options"
msgstr "Нэхэмжлэл буцаалтын өгөгдөл"

#. module: account
#: help:account.automatic.reconcile,power:0
msgid ""
"Number of partial amounts that can be combined to find a balance point can "
"be chosen as the power of the automatic reconciliation"
msgstr ""

#. module: account
#: help:account.payment.term.line,sequence:0
msgid ""
"The sequence field is used to order the payment term lines from the lowest "
"sequences to the higher ones"
msgstr ""
"Дараалалын талбар нь төлбөрийн нөхцөлийн цувааг бага дарааллаас ихрүү нь эмх "
"цэгцтэй болгоход ашиглагддаг."

#. module: account
#: view:account.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
msgstr "Санхүүгийн харгалзуулалтын загвар"

#. module: account
#: view:account.analytic.chart:0
#: view:account.chart:0
#: view:account.tax.chart:0
msgid "Open Charts"
msgstr "нээлттэй хүснэгтүүд"

#. module: account
#: view:account.fiscalyear.close.state:0
msgid ""
"If no additional entries should be recorded on a fiscal year, you can close "
"it from here. It will close all opened periods in this year that will make "
"impossible any new entry record. Close a fiscal year when you need to "
"finalize your end of year results definitive "
msgstr ""

#. module: account
#: field:account.central.journal,amount_currency:0
#: field:account.common.journal.report,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
msgid "With Currency"
msgstr "Валюттай"

#. module: account
#: view:account.bank.statement:0
msgid "Open CashBox"
msgstr "Касс нээх"

#. module: account
#: view:account.move.line.reconcile:0
msgid "Reconcile With Write-Off"
msgstr "Залруулгатай гүйцээлт"

#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "Fixed Amount"
msgstr "Тогтмол дүн"

#. module: account
#: view:account.subscription:0
msgid "Valid Up to"
msgstr ""

#. module: account
#: view:account.journal:0
msgid "Invoicing Data"
msgstr "Нэхэмжлэлийн тохиргоо"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
msgid "Account Automatic Reconcile"
msgstr ""

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Journal Item"
msgstr "Журналын бичилт"

#. module: account
#: model:ir.model,name:account.model_account_move_journal
msgid "Move journal"
msgstr "Журналын гүйлгээ харах"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Opening Entries"
msgstr "Санхүүгийн жилийн нээлтийн гүйлгээ тохируулах"

#. module: account
#: code:addons/account/account_move_line.py:759
#, python-format
msgid "Already Reconciled!"
msgstr "Аль хэдий нь гүйцээгдсэн!"

#. module: account
#: help:account.tax,type:0
#: help:account.tax.template,type:0
msgid "The computation method for the tax amount."
msgstr "Татварын дүнг тооцоолох арга хэлбэр."

#. module: account
#: view:account.payment.term.line:0
msgid "Due Date Computation"
msgstr ""

#. module: account
#: field:report.invoice.created,create_date:0
msgid "Create Date"
msgstr "Үүсгэх огноо"

#. module: account
#: view:account.analytic.journal:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journals"
msgstr "Аналитик журнал"

#. module: account
#: field:account.account,child_id:0
msgid "Child Accounts"
msgstr "Дэд дансууд"

#. module: account
#: code:addons/account/account_move_line.py:1213
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""

#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:857
#, python-format
msgid "Write-Off"
msgstr "Зөрүү"

#. module: account
#: field:res.partner,debit:0
msgid "Total Payable"
msgstr "Нийт өглөг"

#. module: account
#: model:account.account.type,name:account.data_account_type_income
#: model:account.financial.report,name:account.account_financial_report_income0
msgid "Income"
msgstr "Орлого"

#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:328
#, python-format
msgid "Supplier"
msgstr "Нийлүүлэгч"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "March"
msgstr "3 сар"

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

#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
msgstr "Данс n°"

#. module: account
#: code:addons/account/account_invoice.py:86
#, python-format
msgid "Free Reference"
msgstr "Бусад холбогдол"

#. module: account
#: field:account.payment.term.line,value:0
msgid "Valuation"
msgstr ""

#. module: account
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:301
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Авлага өглөгийн данс"

#. module: account
#: field:account.fiscal.position.account.template,position_id:0
msgid "Fiscal Mapping"
msgstr "санхүүгийн зурагжуулалт"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_state_open
#: model:ir.model,name:account.model_account_state_open
msgid "Account State Open"
msgstr "Account State Open"

#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Max Qty:"
msgstr "дээд тоо хэмжээ"

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

#. module: account
#: field:account.invoice,address_invoice_id:0
msgid "Invoice Address"
msgstr "Нэхэмжлэх хаяг"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_entries_report_all
msgid ""
"From this view, have an analysis of your different financial accounts. The "
"document shows your debit and credit taking in consideration some criteria "
"you can choose by using the search tool."
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_tax_code_list
msgid ""
"The tax code definition depends on the tax declaration of your country. "
"OpenERP allows you to define the tax structure and manage it from this menu. "
"You can define both numeric and alphanumeric tax codes."
msgstr ""

#. module: account
#: help:account.partner.reconcile.process,progress:0
msgid ""
"Shows you the progress made today on the reconciliation process. Given by \n"
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
msgstr ""

#. module: account
#: help:account.payment.term.line,value:0
msgid ""
"Select here the kind of valuation related to this payment term line. Note "
"that you should have your last line with the type 'Balance' to ensure that "
"the whole amount will be threated."
msgstr ""

#. module: account
#: field:account.invoice,period_id:0
#: field:account.invoice.report,period_id:0
#: field:report.account.sales,period_id:0
#: field:report.account_type.sales,period_id:0
msgid "Force Period"
msgstr "Мөчлөг"

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,nbr:0
msgid "# of Lines"
msgstr "Нэх.мөрийн тоо"

#. module: account
#: field:account.aged.trial.balance,filter:0
#: field:account.balance.report,filter:0
#: field:account.central.journal,filter:0
#: field:account.common.account.report,filter:0
#: field:account.common.journal.report,filter:0
#: field:account.common.partner.report,filter:0
#: field:account.common.report,filter:0
#: field:account.general.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
#: field:account.print.journal,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.vat.declaration,filter:0
#: field:accounting.report,filter:0
#: field:accounting.report,filter_cmp:0
msgid "Filter by"
msgstr "Шүүлтүүр"

#. module: account
#: code:addons/account/account.py:2252
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:1154
#: code:addons/account/account_move_line.py:1237
#, python-format
msgid "You can not use an inactive account!"
msgstr "Та идэвхигүй дансыг хэрэглэх боломжгүй!"

#. module: account
#: code:addons/account/account_move_line.py:830
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr "Гүйлгээнүүд ялгаатай данстай эсвэл аль хэдий нь нэгтгэгдсэн байна ! "

#. module: account
#: code:addons/account/account_move_line.py:1217
#, python-format
msgid ""
"You can not do this modification on a reconciled entry ! Please note that "
"you can just change some non important fields ! \n"
"%s"
msgstr ""

#. module: account
#: help:account.bank.statement,balance_end:0
msgid "Balance as calculated based on Starting Balance and transaction lines"
msgstr ""

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

#. module: account
#: field:account.tax,account_collected_id:0
#: field:account.tax.template,account_collected_id:0
msgid "Invoice Tax Account"
msgstr "Нэхэмжлэлийн татварын данс"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_journal
#: model:ir.model,name:account.model_account_general_journal
msgid "Account General Journal"
msgstr ""

#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
msgstr "Өдрийн дугаар"

#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "7"
msgstr "7"

#. module: account
#: code:addons/account/account_bank_statement.py:398
#: code:addons/account/account_invoice.py:381
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
msgstr "Буруу үйлдэл !"

#. module: account
#: code:addons/account/wizard/account_move_journal.py:102
#, python-format
msgid "Period: %s"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_review_financial_journals_installer
msgid "Review your Financial Journals"
msgstr ""

#. module: account
#: help:account.tax,name:0
msgid "This name will be displayed on reports"
msgstr "Энэ нэр тайлан дээр тусгагдана"

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Printing date"
msgstr "Хэвлэсэн огноо"

#. module: account
#: selection:account.account.type,close_method:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "None"
msgstr "Аль нь ч биш"

#. module: account
#: view:analytic.entries.report:0
msgid "  365 Days  "
msgstr "  365 Хоног  "

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds"
msgstr "Үйлчлүүлэгчийн буцаалт"

#. module: account
#: field:account.account,foreign_balance:0
msgid "Foreign Balance"
msgstr ""

#. module: account
#: field:account.journal.period,name:0
msgid "Journal-Period Name"
msgstr "Журналын мөчлөгийн нэр"

#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_report_common.py:128
#, python-format
msgid "not implemented"
msgstr "хэрэгжүүлээгүй"

#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
msgstr "Энэ журналын холбогдох компани"

#. module: account
#: code:addons/account/wizard/account_invoice_state.py:44
#, python-format
msgid ""
"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
"Forma' state!"
msgstr ""
"Сонгосон нэхэмжлэлийг батлах боломжгүй учир нь 'Ноорог' болон 'Про-Форма' "
"төлөв биш байна!"

#. module: account
#: view:account.subscription:0
msgid "Running Subscription"
msgstr ""

#. module: account
#: report:account.invoice:0
msgid "Fiscal Position Remark :"
msgstr "Фискал посишион тайлбар :"

#. module: account
#: view:analytic.entries.report:0
#: model:ir.actions.act_window,name:account.action_analytic_entries_report
#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
msgid "Analytic Entries Analysis"
msgstr "Аналитик гүйлгээ шинжилгээ"

#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Past"
msgstr "Өнгөрсөн"

#. module: account
#: constraint:account.account:0
msgid ""
"Configuration Error! \n"
"You can not define children to an account with internal type different of "
"\"View\"! "
msgstr ""

#. module: account
#: help:res.partner.bank,journal_id:0
msgid ""
"This journal will be created automatically for this bank account when you "
"save the record"
msgstr ""

#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
msgstr "Аналитик бичилт"

#. module: account
#: view:res.company:0
#: field:res.company,overdue_msg:0
msgid "Overdue Payments Message"
msgstr "Төлбөр шаардах зурвас"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
"This view can be used by accountants in order to quickly record entries in "
"OpenERP. If you want to record a supplier invoice, start by recording the "
"line of the expense account. OpenERP will propose to you automatically the "
"Tax related to this account and the counterpart \"Account Payable\"."
msgstr ""

#. module: account
#: field:account.entries.report,date_created:0
msgid "Date Created"
msgstr "Үүсгэсэн огноо"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
msgid "account.analytic.line.extended"
msgstr "account.analytic.line.extended"

#. module: account
#: view:account.invoice:0
msgid "(keep empty to use the current period)"
msgstr "(Хоосон орхивол батлагдсан өдрийн мөчлөг.)"

#. module: account
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
msgid ""
"As soon as the reconciliation is done, the invoice's state turns to “done” "
"(i.e. paid) in the system."
msgstr ""

#. module: account
#: view:account.chart.template:0
#: field:account.chart.template,account_root_id:0
msgid "Root Account"
msgstr "Толгой данс"

#. module: account
#: field:res.partner,last_reconciliation_date:0
msgid "Latest Reconciliation Date"
msgstr "Сүүлд гүйцээлт хийсэн огноо"

#. module: account
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr "Аналитик бичилт"

#. module: account
#: field:product.template,taxes_id:0
msgid "Customer Taxes"
msgstr "Үйлчлүүлэгчийн татвар"

#. module: account
#: help:account.model,name:0
msgid "This is a model for recurring accounting entries"
msgstr ""

#. module: account
#: field:wizard.multi.charts.accounts,sale_tax_rate:0
msgid "Sales Tax(%)"
msgstr ""

#. module: account
#: code:addons/account/account_analytic_line.py:102
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""

#. module: account
#: view:account.account.type:0
#: view:account.tax.code:0
msgid "Reporting Configuration"
msgstr "Тайлангийн тохиргоо"

#. module: account
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""

#. module: account
#: field:account.tax,type:0
#: field:account.tax.template,type:0
msgid "Tax Type"
msgstr "Татварын төрөл"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_template_form
#: model:ir.ui.menu,name:account.menu_action_account_template_form
msgid "Account Templates"
msgstr "Дансны загвар"

#. module: account
#: help:wizard.multi.charts.accounts,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sales and purchase rates or use the usual m2o fields. This last "
"choice assumes that the set of tax defined for the chosen template is "
"complete"
msgstr ""

#. module: account
#: report:account.vat.declaration:0
msgid "Tax Statement"
msgstr "Tax Statement"

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

#. module: account
#: code:addons/account/account.py:663
#, python-format
msgid ""
"You cannot modify Company of account as its related record exist in Entry "
"Lines"
msgstr ""
"Та дансны компаныг өөрчлөх боломжгүй, учир нь уг дансанд журналын бичилт "
"хийгдсэн байна"

#. module: account
#: view:account.invoice.report:0
msgid "Open and Paid Invoices"
msgstr ""

#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children flat"
msgstr ""

#. module: account
#: code:addons/account/account.py:628
#, python-format
msgid ""
"You can not remove/desactivate an account which is set on a customer or "
"supplier."
msgstr ""

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

#. module: account
#: help:account.chart.template,tax_template_ids:0
msgid "List of all the taxes that have to be installed by the wizard"
msgstr "Шинээр үүсгэх татваруудын жагсаалт"

#. module: account
#: model:ir.actions.report.xml,name:account.account_intracom
msgid "IntraCom"
msgstr ""

#. module: account
#: view:account.move.line.reconcile.writeoff:0
msgid "Information addendum"
msgstr "Хавсралт мэдээлэл"

#. module: account
#: field:account.chart,fiscalyear:0
msgid "Fiscal year"
msgstr "Санхүүгийн жил"

#. module: account
#: view:account.move.reconcile:0
msgid "Partial Reconcile Entries"
msgstr "Хэсэгчилсэн гүйцээлтийн бичилт"

#. module: account
#: view:account.addtmpl.wizard:0
#: view:account.aged.trial.balance:0
#: view:account.analytic.balance:0
#: view:account.analytic.chart:0
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
#: view:account.automatic.reconcile:0
#: view:account.bank.statement:0
#: view:account.change.currency:0
#: view:account.chart:0
#: view:account.common.report:0
#: view:account.fiscalyear.close:0
#: view:account.fiscalyear.close.state:0
#: view:account.invoice:0
#: view:account.invoice.refund:0
#: view:account.journal.select:0
#: view:account.move:0
#: view:account.move.bank.reconcile:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.select:0
#: view:account.move.line.reconcile.writeoff:0
#: view:account.move.line.unreconcile.select:0
#: view:account.open.closed.fiscalyear:0
#: view:account.partner.reconcile.process:0
#: view:account.period.close:0
#: view:account.subscription.generate:0
#: view:account.tax.chart:0
#: view:account.unreconcile:0
#: view:account.unreconcile.reconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
#: code:addons/account/wizard/account_move_journal.py:105
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
#, python-format
msgid "Cancel"
msgstr "Цуцлах"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: model:account.account.type,name:account.data_account_type_receivable
#: selection:account.entries.report,type:0
msgid "Receivable"
msgstr "Авлага"

#. module: account
#: view:account.invoice:0
msgid "Other Info"
msgstr "Бусад мэдээлэл"

#. module: account
#: field:account.journal,default_credit_account_id:0
msgid "Default Credit Account"
msgstr "Үндсэн кредит данс"

#. module: account
#: help:account.analytic.line,currency_id:0
msgid "The related account currency if not equal to the company one."
msgstr "Холбогдох дансны валют нь компаний валютаас өөр бол."

#. module: account
#: view:account.analytic.account:0
#: code:addons/account/account.py:3075
#, python-format
msgid "Current"
msgstr "Одоогийн"

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

#. module: account
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "Percentage"
msgstr "Хувь"

#. module: account
#: selection:account.report.general.ledger,sortby:0
msgid "Journal & Partner"
msgstr "Журнал & Харилцагч"

#. module: account
#: field:account.automatic.reconcile,power:0
msgid "Power"
msgstr "Хүч"

#. module: account
#: report:account.invoice:0
msgid "Price"
msgstr "Үнэ"

#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
msgstr "Дансны аналитик бичилт харах"

#. module: account
#: field:account.invoice,internal_number:0
#: field:report.invoice.created,number:0
msgid "Invoice Number"
msgstr "Нэхэмжлэлийн дугаар"

#. module: account
#: help:account.tax,include_base_amount:0
msgid ""
"Indicates if the amount of tax must be included in the base amount for the "
"computation of the next taxes"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
msgid "Reconciliation: Go to Next Partner"
msgstr "Гүйцээлт: Дараагийн харилцагч руу очих"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
msgid "Inverted Analytic Balance"
msgstr "Урвуу аналитик баланс"

#. module: account
#: field:account.tax.template,applicable_type:0
msgid "Applicable Type"
msgstr "Хэрэглэх төрөл"

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

#. module: account
#: help:account.tax.template,sequence:0
msgid ""
"The sequence field is used to order the taxes lines from lower sequences to "
"higher ones. The order is important if you have a tax that has several tax "
"children. In this case, the evaluation order is important."
msgstr ""
"Нэг татварын дотор орших дэд татваруудын хувьд аль нь эхэлж тооцоологдохыг "
"илэрхийлэх эрэмбэ буюу дараалал. Татварууд бага эрэмбээсээ эхэлж "
"тооцоологдоно."

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: view:account.journal:0
msgid "Liquidity"
msgstr "Хөрвөлт"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Journal Items"
msgstr "Аналитик журналын бичилт"

#. module: account
#: view:account.fiscalyear.close:0
msgid ""
"This wizard will generate the end of year journal entries of selected fiscal "
"year. Note that you can run this wizard many times for the same fiscal year: "
"it will simply replace the old opening entries with the new ones."
msgstr ""
"Энэ визард нь сонгосон санхүүгийн жилийн дансны үлдэгдлүүдийг ирэх жилийн "
"эхний үлдэгдэл болгон тохируулж бичнэ. Та энэ үйлдлийг хэдэн ч удаа хийх "
"боломжтой ба тухай бүрд өмнө оруулсан эхний үлдэгдлийг дарж үүсгэх болно."

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
msgid "Bank and Cash"
msgstr "Касс болон харилцах"

#. module: account
#: model:ir.actions.act_window,help:account.action_analytic_entries_report
msgid ""
"From this view, have an analysis of your different analytic entries "
"following the analytic account you defined matching your business need. Use "
"the tool search to analyse information about analytic entries generated in "
"the system."
msgstr ""

#. module: account
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr ""

#. module: account
#: field:account.account.template,nocreate:0
msgid "Optional create"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:417
#: code:addons/account/account_invoice.py:517
#, python-format
msgid "Can not find account chart for this company, Please Create account."
msgstr "Энэ компанид дансны мод алга, Данс үүсгэнэ үү."

#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
#, python-format
msgid "Enter a Start date !"
msgstr "Эхлэх огноог оруулна уу !"

#. module: account
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: selection:report.invoice.created,type:0
msgid "Supplier Refund"
msgstr "Нийлүүлэгчийн буцаалт"

#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr "Хянах самбар"

#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
msgstr "Журналын бичилтүүд"

#. module: account
#: field:account.move.line,centralisation:0
msgid "Centralisation"
msgstr "төвлөрөл"

#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: view:account.analytic.account:0
#: view:account.analytic.journal:0
#: view:account.analytic.line:0
#: view:account.bank.statement:0
#: view:account.chart.template:0
#: view:account.entries.report:0
#: view:account.financial.report:0
#: view:account.fiscalyear:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: view:account.journal:0
#: view:account.model:0
#: view:account.move:0
#: view:account.move.line:0
#: view:account.subscription:0
#: view:account.tax.code.template:0
#: view:analytic.entries.report:0
msgid "Group By..."
msgstr "Бүлэглэх..."

#. module: account
#: field:account.journal.column,readonly:0
msgid "Readonly"
msgstr "Зөвхөн харах"

#. module: account
#: view:account.payment.term.line:0
msgid "  Valuation: Balance"
msgstr ""

#. module: account
#: field:account.invoice.line,uos_id:0
msgid "Unit of Measure"
msgstr "Хэмжих нэгж"

#. module: account
#: constraint:account.payment.term.line:0
msgid ""
"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
"2% "
msgstr ""

#. module: account
#: field:account.installer,has_default_company:0
msgid "Has Default Company"
msgstr ""

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

#. module: account
#: report:account.analytic.account.journal:0
#: view:account.analytic.journal:0
#: field:account.analytic.line,journal_id:0
#: field:account.journal,analytic_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal
#: model:ir.actions.report.xml,name:account.analytic_journal_print
#: model:ir.model,name:account.model_account_analytic_journal
msgid "Analytic Journal"
msgstr "Аналитик журнал"

#. module: account
#: code:addons/account/account.py:621
#, python-format
msgid "You can not desactivate an account that contains some journal items."
msgstr ""

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

#. module: account
#: report:account.invoice:0
#: field:account.invoice.tax,base:0
msgid "Base"
msgstr "Суурь"

#. module: account
#: field:account.model,name:0
msgid "Model Name"
msgstr "Моделийн нэр"

#. module: account
#: field:account.chart.template,property_account_expense_categ:0
msgid "Expense Category Account"
msgstr "Зардлын толгой данс"

#. module: account
#: sql_constraint:account.tax:0
msgid "Tax Name must be unique per company!"
msgstr ""

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

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

#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: view:account.bank.statement:0
#: field:account.bank.statement.line,note:0
#: view:account.fiscal.position:0
#: field:account.fiscal.position,note:0
#: field:account.fiscal.position.template,note:0
#: view:account.invoice.line:0
#: field:account.invoice.line,note:0
msgid "Notes"
msgstr "Тэмдэглэл"

#. module: account
#: model:ir.model,name:account.model_analytic_entries_report
msgid "Analytic Entries Statistics"
msgstr "Аналитик бичилт статистик"

#. module: account
#: code:addons/account/account_analytic_line.py:145
#: code:addons/account/account_move_line.py:933
#, python-format
msgid "Entries: "
msgstr "Гүйлгээ: "

#. module: account
#: view:account.use.model:0
msgid "Create manual recurring entries in a chosen journal."
msgstr ""

#. module: account
#: code:addons/account/account.py:1560
#, python-format
msgid "Couldn't create move between different companies"
msgstr "Компани хооронд гүйлгээ хийх боломжгүй"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid ""
"An account type is used to determine how an account is used in each journal. "
"The deferral method of an account type determines the process for the annual "
"closing. Reports such as the Balance Sheet and the Profit and Loss report "
"use the category (profit/loss or balance sheet). For example, the account "
"type could be linked to an asset account, expense account or payable "
"account. From this view, you can create and manage the account types you "
"need for your company."
msgstr ""

#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:183
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
msgid ""
"Bank Reconciliation consists of verifying that your bank statement "
"corresponds with the entries (or records) of that account in your accounting "
"system."
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_draftstatement0
msgid "State is draft"
msgstr "Төлөв нь ноорог"

#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:1043
#, python-format
msgid "Total debit"
msgstr "Нийт дебит"

#. module: account
#: code:addons/account/account_move_line.py:808
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "\"%s\" гүйлгээ алга !"

#. module: account
#: report:account.invoice:0
msgid "Fax :"
msgstr "Факс :"

#. module: account
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
"Та уг загварыг ашиглан автоматаар дансны мод, банкны дансууд, татварууд "
"болон журналуудыг тохируулах боломжтой"

#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
msgstr "Энэ бол тухайн харилцагчийн авлагын бичилт хийх тогтсон данс юм"

#. module: account
#: field:account.tax,python_applicable:0
#: field:account.tax,python_compute:0
#: selection:account.tax,type:0
#: selection:account.tax.template,applicable_type:0
#: field:account.tax.template,python_applicable:0
#: field:account.tax.template,python_compute:0
#: selection:account.tax.template,type:0
msgid "Python Code"
msgstr "Програмчлал"

#. module: account
#: view:account.entries.report:0
msgid "Journal Entries with period in current period"
msgstr ""

#. module: account
#: help:account.journal,update_posted:0
msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
msgstr ""
"Хэрэв үүнийг сонговол уг журналд хуулбар гүйлгээ нэхэмжлэлийг бичих "
"боломжтой болно."

#. module: account
#: view:account.fiscalyear.close:0
msgid "Create"
msgstr "Үүсгэх"

#. module: account
#: model:process.transition.action,name:account.process_transition_action_createentries0
msgid "Create entry"
msgstr "Бичилт хийх"

#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:182
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""

#. module: account
#: code:addons/account/account.py:621
#: code:addons/account/account.py:623
#: code:addons/account/account.py:962
#: code:addons/account/account.py:1051
#: code:addons/account/account.py:1128
#: code:addons/account/account.py:1342
#: code:addons/account/account.py:1348
#: code:addons/account/account.py:2276
#: code:addons/account/account.py:2578
#: code:addons/account/account_analytic_line.py:92
#: code:addons/account/account_analytic_line.py:101
#: code:addons/account/account_bank_statement.py:299
#: code:addons/account/account_bank_statement.py:312
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_cash_statement.py:292
#: code:addons/account/account_cash_statement.py:314
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:835
#: code:addons/account/account_invoice.py:1025
#: code:addons/account/account_move_line.py:1199
#: code:addons/account/account_move_line.py:1215
#: code:addons/account/account_move_line.py:1217
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_use_model.py:44
#, python-format
msgid "Error !"
msgstr "Алдаа !"

#. module: account
#: selection:account.financial.report,sign:0
msgid "Preserve balance sign"
msgstr ""

#. module: account
#: view:account.vat.declaration:0
#: model:ir.actions.report.xml,name:account.account_vat_declaration
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
msgid "Taxes Report"
msgstr "Татварын тайлан"

#. module: account
#: selection:account.journal.period,state:0
msgid "Printed"
msgstr "Хэвлэгдсэн"

#. module: account
#: code:addons/account/account_move_line.py:584
#: code:addons/account/account_move_line.py:591
#, python-format
msgid "Error :"
msgstr ""

#. module: account
#: view:account.analytic.line:0
msgid "Project line"
msgstr "Төсөл"

#. module: account
#: field:account.invoice.tax,manual:0
msgid "Manual"
msgstr "Гараар"

#. module: account
#: view:account.automatic.reconcile:0
msgid ""
"For an invoice to be considered as paid, the invoice entries must be "
"reconciled with counterparts, usually payments. With the automatic "
"reconciliation functionality, OpenERP makes its own search for entries to "
"reconcile in a series of accounts. It finds entries for each partner where "
"the amounts correspond."
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:824
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
msgstr ""
"Нэхэмжлэлийн үнийг шалгана уу !\n"
"Жинхэнэ үнийн дүн нь тооцоолсон дүнгээс зөрж байна."

#. module: account
#: view:account.move:0
#: field:account.move,to_check:0
msgid "To Review"
msgstr "Хэлэлцэх"

#. module: account
#: help:account.partner.ledger,initial_balance:0
#: help:account.report.general.ledger,initial_balance:0
msgid ""
"If you selected to filter by date or period, this field allow you to add a "
"row to display the amount of debit/credit/balance that precedes the filter "
"you've set."
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: view:account.move:0
#: model:ir.actions.act_window,name:account.action_move_journal_line
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Journal Entries"
msgstr "Ажил гүйлгээ"

#. module: account
#: help:account.partner.ledger,page_split:0
msgid "Display Ledger Report with One partner per page"
msgstr "Харилцагчийн дэвтэр хэлэхдээ нэг харилцагчийг нэг хуудсанд харуулах"

#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "JRNL"
msgstr ""

#. module: account
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid ""
"This report is an analysis done by a partner. It is a PDF report containing "
"one line per partner representing the cumulative credit balance"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:61
#, python-format
msgid ""
"Selected Entry Lines does not have any account move enties in draft state"
msgstr ""

#. module: account
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:67
#, python-format
msgid "All Entries"
msgstr "Бүх гүйлгээ"

#. module: account
#: constraint:product.template:0
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""

#. module: account
#: view:account.journal.select:0
msgid "Journal Select"
msgstr "Журнал сонгох"

#. module: account
#: view:account.bank.statement:0
#: code:addons/account/account.py:419
#: code:addons/account/account.py:431
#, python-format
msgid "Opening Balance"
msgstr "Нээлтийн үлдэгдэл"

#. module: account
#: model:ir.model,name:account.model_account_move_reconcile
msgid "Account Reconciliation"
msgstr "Дансны гүйцээлт"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
msgstr "Санхүүгийн татварын харгалзаа"

#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger
#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Ерөнхий дэвтэр"

#. module: account
#: model:process.transition,note:account.process_transition_paymentorderbank0
msgid "The payment order is sent to the bank."
msgstr "Төлбөрийн даалгавар банкруу илгээгдсэн."

#. module: account
#: view:account.balance.report:0
msgid ""
"This report allows you to print or generate a pdf of your trial balance "
"allowing you to quickly check the balance of each of your accounts in a "
"single report"
msgstr ""

#. module: account
#: help:account.move,to_check:0
msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
msgstr ""
"Хэрэв та энэ гүйлгээг хүлээн зөвшөөрөхгүй байгаа бөгөөд та энэ гүйлгээг "
"санхүүгийн мэргэжилтнээр хэлэлцүүлэхийг хүсч байвал сонго."

#. module: account
#: field:account.chart.template,complete_tax_set:0
#: field:wizard.multi.charts.accounts,complete_tax_set:0
msgid "Complete Set of Taxes"
msgstr ""

#. module: account
#: view:account.chart.template:0
msgid "Properties"
msgstr "Нэмэлт Талбарууд"

#. module: account
#: model:ir.model,name:account.model_account_tax_chart
msgid "Account tax chart"
msgstr ""

#. module: account
#: constraint:res.partner.bank:0
msgid ""
"\n"
"Please define BIC/Swift code on bank for bank type IBAN Account to make "
"valid payments"
msgstr ""

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr "Нийт:"

#. module: account
#: code:addons/account/account.py:2225
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
"following labels:\n"
"\n"
"%(year)s: To Specify Year \n"
"%(month)s: To Specify Month \n"
"%(date)s: Current Date\n"
"\n"
"e.g. My model on %(date)s"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr "Орлогын данс"

#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
msgstr ""

#. module: account
#: field:account.tax.code,child_ids:0
#: field:account.tax.code.template,child_ids:0
msgid "Child Codes"
msgstr "Удамшил шифрүүд"

#. module: account
#: code:addons/account/account_move_line.py:97
#, python-format
msgid "You haven't supplied enough argument to compute the initial balance"
msgstr ""

#. module: account
#: view:account.tax.template:0
msgid "Taxes used in Sales"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:484
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
msgstr "Өгөгдөл хангалтгүй !"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
msgid "Customer Invoices"
msgstr "Үйлчлүүлэгчийн нэхэмжлэл"

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

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

#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr "Журналын багана"

#. module: account
#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Done"
msgstr "Дууссан"

#. module: account
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"Configure your company's bank account and select those that must appear on "
"the report footer. You can reorder banks in the list view. If you use the "
"accounting application of OpenERP, journals and accounts will be created "
"automatically based on these data."
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_invoicemanually0
msgid "A statement with manual entries becomes a draft statement."
msgstr ""

#. module: account
#: view:account.aged.trial.balance:0
msgid ""
"Aged Partner Balance is a more detailed report of your receivables by "
"intervals. When opening that report, OpenERP asks for the name of the "
"company, the fiscal period and the size of the interval to be analyzed (in "
"days). OpenERP then calculates a table of credit balance by period. So if "
"you request an interval of 30 days OpenERP generates an analysis of "
"creditors for the past month, past two months, and so on. "
msgstr ""
"Харилцагчийн балансын насжилт нь таны харилцагчдаас авах авлагын хэмжээг "
"хугацаагаар үечлэн харуулдаг тайлан юм. Та хэднээс эхлэж ямар хугацаагаар "
"тооцолохыг тодорхойлно. Харин систем хугацааны үечлэл бүхий хүснэгтээр "
"кредит үлдэгдлийг харуулна. "

#. module: account
#: field:account.invoice,origin:0
#: field:report.invoice.created,origin:0
msgid "Source Document"
msgstr "Эх баримт"

#. module: account
#: code:addons/account/account.py:1429
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr ""

#. module: account
#: selection:account.partner.ledger,filter:0
#: code:addons/account/report/account_partner_ledger.py:59
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
msgstr "Гүйцээгдээгүй бичилт"

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

#. module: account
#: model:ir.model,name:account.model_accounting_report
msgid "Accounting Report"
msgstr ""

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

#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_subscription_form
msgid ""
"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
"from a specific date, i.e. corresponding to the signature of a contract or "
"an agreement with a customer or a supplier. With Define Recurring Entries, "
"you can create such entries to automate the postings in the system."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
msgid "Financial Reports Hierarchy"
msgstr ""

#. module: account
#: field:account.entries.report,product_uom_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,product_uom_id:0
msgid "Product UOM"
msgstr "Хэмжих нэгж"

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

#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "9"
msgstr "9"

#. module: account
#: help:account.invoice.refund,date:0
msgid ""
"This date will be used as the invoice date for Refund Invoice and Period "
"will be chosen accordingly!"
msgstr ""
"Энэ огноо нь буцаалтын нэхэмжлэлийн нэхэмжилсэн огноогоор сонгогдох бөгөөд "
"мөчлөгөд бас хамаарна!"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
msgstr "Сарын эргэц"

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Analytic Lines"
msgstr "Аналитик бичилт"

#. module: account
#: field:account.analytic.journal,line_ids:0
#: field:account.tax.code,line_ids:0
msgid "Lines"
msgstr "Мөрүүд"

#. module: account
#: code:addons/account/account_invoice.py:532
#, python-format
msgid ""
"Can not find account chart for this company in invoice line account, Please "
"Create account."
msgstr "Энэ компанид дансны мод алга, Данс үүсгэнэ үү."

#. module: account
#: view:account.tax.template:0
msgid "Account Tax Template"
msgstr "Татварын дансны загвар"

#. module: account
#: view:account.journal.select:0
msgid "Are you sure you want to open Journal Entries?"
msgstr "Та журналын гүйлгээг нээхдээ итгэлтэй байна уу?"

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

#. module: account
#: field:account.chart.template,property_account_expense_opening:0
msgid "Opening Entries Expense Account"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:999
#, python-format
msgid "Accounting Entries"
msgstr "Дансны бичилт"

#. module: account
#: field:account.account.template,parent_id:0
msgid "Parent Account Template"
msgstr "Эцэг загвар"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
#: field:account.move.line,statement_id:0
#: model:process.process,name:account.process_process_statementprocess0
msgid "Statement"
msgstr "Орлого зарлагын ордер"

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

#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
msgid ""
"You can search for individual account entries through useful information. To "
"search for account entries, open a journal, then select a record line."
msgstr ""

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

#. module: account
#: help:account.payment.term.line,value_amount:0
msgid "For percent enter a ratio between 0-1."
msgstr ""

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: field:account.invoice,date_invoice:0
#: field:report.invoice.created,date_invoice:0
msgid "Invoice Date"
msgstr "Нэхэмжилсэн огноо"

#. module: account
#: view:account.invoice.report:0
msgid "Group by year of Invoice Date"
msgstr ""

#. module: account
#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
msgstr "Энэ үйлчлүүлэгчээс авах нийт авлагын дүн."

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

#. module: account
#: field:account.journal.period,icon:0
msgid "Icon"
msgstr "Дүрс"

#. module: account
#: view:account.automatic.reconcile:0
#: view:account.use.model:0
msgid "Ok"
msgstr "Ok"

#. module: account
#: field:account.chart.template,tax_code_root_id:0
msgid "Root Tax Code"
msgstr "Толгой татварын ангилал"

#. module: account
#: help:account.journal,centralisation:0
msgid ""
"Check this box to determine that each entry of this journal won't create a "
"new counterpart but will share the same counterpart. This is used in fiscal "
"year closing."
msgstr ""

#. module: account
#: field:account.bank.statement,closing_date:0
msgid "Closed On"
msgstr "Хаагдсан"

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

#. module: account
#: field:account.automatic.reconcile,date2:0
msgid "Ending Date"
msgstr "Дуусах огноо"

#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax:0
msgid "Default Purchase Tax"
msgstr ""

#. module: account
#: field:account.chart.template,property_account_income_opening:0
msgid "Opening Entries Income Account"
msgstr ""

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

#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number, Company bank account if Invoice is customer or supplier "
"refund, otherwise Partner bank account number."
msgstr ""
"Банкны харилцах дансны дугаар, Хэрэв буцаалтын нэхэмжлэл бол компаний "
"харилцах дансыг сонгоно, буцаалт биш бол харилцагчийн банкны дансыг сонгоно."

#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
msgid ""
"This field is only used if you develop your own module allowing developers "
"to create specific taxes in a custom domain."
msgstr ""
"Энэ талбарын тусламжтайгаар татварыг сонгож хэрэглэх дэлгэцүүдаас хамаарч "
"ялгаатай татварын жагсаалтууд гарах боломжтой."

#. module: account
#: code:addons/account/account.py:1087
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr "Та нэг компаны мөчлөгүүдээс сонгох хэрэгтэй"

#. module: account
#: model:ir.actions.act_window,name:account.action_review_payment_terms_installer
msgid "Review your Payment Terms"
msgstr ""

#. module: account
#: field:account.fiscalyear.close,report_name:0
msgid "Name of new entries"
msgstr "Шинэ гүйлгээний нэр"

#. module: account
#: view:account.use.model:0
msgid "Create Entries"
msgstr "Ажил гүйлгээ үүсгэх"

#. module: account
#: view:res.partner:0
msgid "Information About the Bank"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting
msgid "Reporting"
msgstr "Тайлан"

#. module: account
#: code:addons/account/account_move_line.py:759
#: code:addons/account/account_move_line.py:842
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:61
#, python-format
msgid "Warning"
msgstr "Анхааруулга"

#. module: account
#: model:ir.actions.act_window,name:account.action_analytic_open
msgid "Contracts/Analytic Accounts"
msgstr ""

#. module: account
#: field:account.bank.statement,ending_details_ids:0
msgid "Closing Cashbox"
msgstr "Хаалтийн мөнгө"

#. module: account
#: view:account.journal:0
#: field:res.partner.bank,journal_id:0
msgid "Account Journal"
msgstr "Санхүүгийн журнал"

#. module: account
#: model:process.node,name:account.process_node_paidinvoice0
#: model:process.node,name:account.process_node_supplierpaidinvoice0
msgid "Paid invoice"
msgstr "Нэхэмжлэл төлөх"

#. module: account
#: help:account.partner.reconcile.process,next_partner_id:0
msgid ""
"This field shows you the next partner that will be automatically chosen by "
"the system to go through the reconciliation process, based on the latest day "
"it have been reconciled."
msgstr ""

#. module: account
#: field:account.move.line.reconcile.writeoff,comment:0
msgid "Comment"
msgstr "Тайлбар"

#. module: account
#: field:account.tax,domain:0
#: field:account.tax.template,domain:0
msgid "Domain"
msgstr "Домайн"

#. module: account
#: model:ir.model,name:account.model_account_use_model
msgid "Use model"
msgstr ""

#. module: account
#: code:addons/account/account.py:428
#, python-format
msgid "Unable to adapt the initial balance (negative value)!"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_purchase
msgid ""
"This view is used by accountants in order to record entries massively in "
"OpenERP. If you want to record a supplier invoice, start by recording the "
"line of the expense account, OpenERP will propose to you automatically the "
"Tax related to this account and the counter-part \"Account Payable\"."
msgstr ""

#. module: account
#: view:account.invoice.line:0
#: field:account.invoice.tax,invoice_id:0
#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice Line"
msgstr "Нэхэмжлэлийн мөр"

#. module: account
#: view:account.invoice.report:0
msgid "Customer And Supplier Refunds"
msgstr ""

#. module: account
#: field:account.financial.report,sign:0
msgid "Sign on Reports"
msgstr "Тайлан дээрх тэмдэг"

#. module: account
#: code:addons/account/account.py:3368
#, python-format
msgid "Taxable Purchases at %s"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:73
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr ""

#. module: account
#: code:addons/account/account.py:3191
#, python-format
msgid "OPEJ"
msgstr ""

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
msgid "PRO-FORMA"
msgstr "ПРО-ФОРМА"

#. module: account
#: selection:account.entries.report,move_line_state:0
#: view:account.move.line:0
#: selection:account.move.line,state:0
msgid "Unbalanced"
msgstr "Баланс тэнцээгүй"

#. module: account
#: selection:account.move.line,centralisation:0
msgid "Normal"
msgstr "Хэвийн"

#. module: account
#: model:ir.actions.act_window,name:account.action_email_templates
#: model:ir.ui.menu,name:account.menu_email_templates
msgid "Email Templates"
msgstr ""

#. module: account
#: view:account.move.line:0
msgid "Optional Information"
msgstr "Туслах мэдээлэл"

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:84
#, python-format
msgid "The journal must have default credit and debit account"
msgstr "Энэ журнал үндсэн дебит, кредит данстай байх ёстой"

#. module: account
#: report:account.general.journal:0
msgid ":"
msgstr ":"

#. module: account
#: selection:account.account,currency_mode:0
msgid "At Date"
msgstr "Тухайн өдрийн ханшаар"

#. module: account
#: help:account.move.line,date_maturity:0
msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
msgstr ""
"Энэ талбар нь өглөг, авлагын журналын бичилтэд хэрэглэгдэнэ. Уг бичилийн "
"төлөлт хийвэл зохих эцсийн огноог илэрхийлнэ."

#. module: account
#: model:ir.ui.menu,name:account.menu_multi_currency
msgid "Multi-Currencies"
msgstr ""

#. module: account
#: field:account.model.line,date_maturity:0
msgid "Maturity Date"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:1301
#, python-format
msgid "Bad account !"
msgstr "Буруу данс !"

#. module: account
#: code:addons/account/account.py:3178
#, python-format
msgid "Sales Journal"
msgstr "Борлуулалтын журнал"

#. module: account
#: code:addons/account/wizard/account_move_journal.py:104
#, python-format
msgid "Open Journal Items !"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr "Татварын нэхэмжлэл"

#. module: account
#: code:addons/account/account_move_line.py:1276
#, python-format
msgid "No piece number !"
msgstr ""

#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr ""

#. module: account
#: help:account.account.template,chart_template_id:0
msgid ""
"This optional field allow you to link an account template to a specific "
"chart template that may differ from the one its root parent belongs to. This "
"allow you to define chart templates that extend another and complete it with "
"few new accounts (You don't need to define the whole structure that is "
"common to both several times)."
msgstr ""

#. module: account
#: view:account.move:0
msgid "Unposted Journal Entries"
msgstr ""

#. module: account
#: view:product.product:0
#: view:product.template:0
msgid "Sales Properties"
msgstr "Борлуулалтын талбарууд"

#. module: account
#: model:ir.ui.menu,name:account.menu_manual_reconcile
msgid "Manual Reconciliation"
msgstr "Механик гүйцээлт"

#. module: account
#: report:account.overdue:0
msgid "Total amount due:"
msgstr "Нийт үлдэгдэл дүн:"

#. module: account
#: field:account.analytic.chart,to_date:0
#: field:project.account.analytic.line,to_date:0
msgid "To"
msgstr "Хүртэл"

#. module: account
#: selection:account.move.line,centralisation:0
#: code:addons/account/account.py:1515
#, python-format
msgid "Currency Adjustment"
msgstr ""

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

#. module: account
#: view:account.invoice.cancel:0
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
msgid "Cancel Selected Invoices"
msgstr "Сонгосон нэхэмжлэлийг цуцлах"

#. module: account
#: help:account.account.type,report_type:0
msgid ""
"This field is used to generate legal reports: profit and loss, balance sheet."
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_review_payment_terms_installer
msgid ""
"Payment terms define the conditions to pay a customer or supplier invoice in "
"one or several payments. Customers periodic reminders will use the payment "
"terms for each letter. Each customer or supplier can be assigned to one of "
"these payment terms."
msgstr ""

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "May"
msgstr "5 сар"

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

#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
msgstr "Дансны модны загвар"

#. module: account
#: help:account.model.line,sequence:0
msgid ""
"The sequence field is used to order the resources from lower sequences to "
"higher ones."
msgstr ""

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

#. module: account
#: view:validate.account.move:0
msgid "Post Journal Entries of a Journal"
msgstr ""

#. module: account
#: view:product.product:0
msgid "Sale Taxes"
msgstr "Борлуулалтын татвар"

#. module: account
#: field:account.financial.report,name:0
msgid "Report Name"
msgstr ""

#. module: account
#: model:account.account.type,name:account.data_account_type_cash
#: selection:account.analytic.journal,type:0
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
#: code:addons/account/account.py:3077
#, python-format
msgid "Cash"
msgstr "Бэлэн мөнгө"

#. module: account
#: field:account.fiscal.position.account,account_dest_id:0
#: field:account.fiscal.position.account.template,account_dest_id:0
msgid "Account Destination"
msgstr "Солих данс"

#. module: account
#: code:addons/account/account.py:1428
#: code:addons/account/account.py:1457
#: code:addons/account/account.py:1464
#: code:addons/account/account_invoice.py:916
#: code:addons/account/account_move_line.py:1103
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#: code:addons/account/wizard/account_fiscalyear_close.py:73
#: code:addons/account/wizard/account_fiscalyear_close.py:83
#: code:addons/account/wizard/account_fiscalyear_close.py:86
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
#, python-format
msgid "UserError"
msgstr "Алдаа"

#. module: account
#: model:process.node,note:account.process_node_supplierpaymentorder0
msgid "Payment of invoices"
msgstr ""

#. module: account
#: field:account.bank.statement.line,sequence:0
#: field:account.financial.report,sequence:0
#: field:account.invoice.tax,sequence:0
#: view:account.journal:0
#: field:account.journal.column,sequence:0
#: field:account.model.line,sequence:0
#: field:account.payment.term.line,sequence:0
#: field:account.sequence.fiscalyear,sequence_id:0
#: field:account.tax,sequence:0
#: field:account.tax.template,sequence:0
msgid "Sequence"
msgstr "Дараалал"

#. module: account
#: constraint:product.category:0
msgid "Error ! You cannot create recursive categories."
msgstr ""

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

#. module: account
#: view:account.state.open:0
msgid "Yes"
msgstr "Тийм"

#. module: account
#: view:report.account_type.sales:0
msgid "Sales by Account type"
msgstr "Борлуулалт дансны төрлөөр"

#. module: account
#: help:account.invoice,move_id:0
msgid "Link to the automatically generated Journal Items."
msgstr "Автоматаар бичигдсэн ажил гүйлгээтэй холбогдоно."

#. module: account
#: selection:account.installer,period:0
msgid "Monthly"
msgstr "Сараар"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_view
msgid ""
"Here you can customize an existing journal view or create a new view. "
"Journal views determine the way you can record entries in your journal. "
"Select the fields you want to appear in a journal and determine the sequence "
"in which they will appear. Then you can create a new journal and link your "
"view to it."
msgstr ""

#. module: account
#: model:account.account.type,name:account.data_account_type_asset
msgid "Asset"
msgstr "Хөрөнгө"

#. module: account
#: view:analytic.entries.report:0
msgid "    7 Days    "
msgstr "    7 Хоног    "

#. module: account
#: field:account.bank.statement,balance_end:0
msgid "Computed Balance"
msgstr ""

#. module: account
#: field:account.account,parent_id:0
#: field:account.financial.report,parent_id:0
msgid "Parent"
msgstr "Эцэг"

#. module: account
#: help:account.payment.term.line,days2:0
msgid ""
"Day of the month, set -1 for the last day of the current month. If it's "
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
"it's based on the beginning of the month)."
msgstr ""
"Сарын хоног, тухайн сарын сүүлчийн хоногийг -1 болгох. Хэрэв эерэг бол, ирэх "
"сарын хоногийг харуулна. Эцсийн хоногуудыг 0 болгох (эсвэл энэ нь сарын "
"эхнээс хамаардаг)."

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
msgstr "Стандарт тайлан"

#. module: account
#: field:account.tax.code,sum_period:0
msgid "Period Sum"
msgstr "Мөчлөгийн нийлбэр"

#. module: account
#: help:account.tax,sequence:0
msgid ""
"The sequence field is used to order the tax lines from the lowest sequences "
"to the higher ones. The order is important if you have a tax with several "
"tax children. In this case, the evaluation order is important."
msgstr ""
"Нэг татварын дотор орших дэд татваруудын хувьд аль нь эхэлж тооцоологдохыг "
"илэрхийлэх эрэмбэ буюу дараалал. Татварууд бага эрэмбээсээ эхэлж "
"тооцоологдоно."

#. module: account
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
msgstr "Кассын мөнгө"

#. module: account
#: view:account.partner.ledger:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
msgid "Partner Ledger"
msgstr "Харилцагчийн дэвтэр"

#. module: account
#: code:addons/account/account.py:628
#: code:addons/account/account.py:641
#: code:addons/account/account.py:644
#: code:addons/account/account.py:663
#: code:addons/account/account.py:786
#: code:addons/account/account.py:1076
#: code:addons/account/account_invoice.py:733
#: code:addons/account/account_invoice.py:736
#: code:addons/account/account_invoice.py:739
#: code:addons/account/account_move_line.py:97
#: code:addons/account/account_move_line.py:750
#: code:addons/account/account_move_line.py:803
#, python-format
msgid "Warning !"
msgstr "Анхааруулга !"

#. module: account
#: field:account.entries.report,move_line_state:0
msgid "State of Move Line"
msgstr "Журналын бичилтийн төлөв"

#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
msgid "Account move line reconcile"
msgstr ""

#. module: account
#: view:account.subscription.generate:0
#: model:ir.model,name:account.model_account_subscription_generate
msgid "Subscription Compute"
msgstr "Subscription Compute"

#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
#: field:account.entries.report,partner_id:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0
#: field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,partner_id:0
#: report:account.journal.period.print:0
#: field:account.model.line,partner_id:0
#: view:account.move:0
#: field:account.move,partner_id:0
#: view:account.move.line:0
#: field:account.move.line,partner_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,partner_id:0
#: model:ir.model,name:account.model_res_partner
#: field:report.invoice.created,partner_id:0
msgid "Partner"
msgstr "Харилцагч"

#. module: account
#: help:account.change.currency,currency_id:0
msgid "Select a currency to apply on the invoice"
msgstr "Нэхэмжлэлд хэрэглэх валютаа сонго"

#. module: account
#: code:addons/account/account.py:3529
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
msgstr ""

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:108
#, python-format
msgid "Can not %s draft/proforma/cancel invoice."
msgstr "%s нэхэмжлэлийг ноорог/проформа/цуцлах боломжгүй."

#. module: account
#: code:addons/account/account_invoice.py:807
#, python-format
msgid "No Invoice Lines !"
msgstr "Нэхэмжлэлийн мөр алга !"

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

#. module: account
#: view:account.analytic.account:0
#: view:account.bank.statement:0
#: field:account.bank.statement,state:0
#: field:account.entries.report,move_state:0
#: view:account.fiscalyear:0
#: field:account.fiscalyear,state:0
#: view:account.invoice:0
#: field:account.invoice,state:0
#: view:account.invoice.report:0
#: field:account.journal.period,state:0
#: field:account.move,state:0
#: view:account.move.line:0
#: field:account.move.line,state:0
#: field:account.period,state:0
#: view:account.subscription:0
#: field:account.subscription,state:0
#: field:report.invoice.created,state:0
msgid "State"
msgstr "Төлөв"

#. module: account
#: help:account.open.closed.fiscalyear,fyear_id:0
msgid ""
"Select Fiscal Year which you want to remove entries for its End of year "
"entries journal"
msgstr "Устгах Санхүүгийн Жилийн хаалтын бичилтийг сонгоно уу."

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

#. module: account
#: code:addons/account/account_bank_statement.py:313
#, python-format
msgid ""
"The statement balance is incorrect !\n"
"The expected balance (%.2f) is different than the computed one. (%.2f)"
msgstr ""

#. module: account
#: code:addons/account/account_bank_statement.py:351
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Журналын бичилтүүд хүчингүй байна."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
"generate analytic entries on the related account."
msgstr ""

#. module: account
#: field:account.account.type,close_method:0
msgid "Deferral Method"
msgstr "Хаагдах хэлбэр"

#. module: account
#: code:addons/account/account_invoice.py:368
#, python-format
msgid "Invoice '%s' is paid."
msgstr "'%s' нэхэмжлэл төлөгдсөн."

#. module: account
#: model:process.node,note:account.process_node_electronicfile0
msgid "Automatic entry"
msgstr "Автомат гүйлгээ"

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

#. module: account
#: help:account.journal,group_invoice_lines:0
msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr ""
"Хэрэв үүнийг сонговол нэхэмжлэлээс үүдэлтэй гүйлгээний бичилтүүдийг систем "
"нэхэмжлэлийн дагуу нэгтгэх гэж оролдоно."

#. module: account
#: help:account.account,reconcile:0
msgid ""
"Check this box if this account allows reconciliation of journal items."
msgstr ""

#. module: account
#: help:account.period,state:0
msgid ""
"When monthly periods are created. The state is 'Draft'. At the end of "
"monthly period it is in 'Done' state."
msgstr ""
"Сарын мөчлөгүүд үүсэхдээ 'Ноорог' төлөвтэй байх ба хаасны дараа 'Дууссан' "
"төлөвтэй болно."

#. module: account
#: report:account.analytic.account.inverted.balance:0
msgid "Inverted Analytic Balance -"
msgstr "Урвуу аналитик баланс -"

#. module: account
#: view:account.move.bank.reconcile:0
msgid "Open for bank reconciliation"
msgstr "Банкны төлөлтийн тайлан нээх."

#. module: account
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
msgid "Analytic Entries"
msgstr "Аналитик бичилт"

#. module: account
#: view:report.account_type.sales:0
msgid "This Months Sales by type"
msgstr ""

#. module: account
#: view:account.analytic.account:0
msgid "Associated Partner"
msgstr "Холбогдох харилцагч"

#. module: account
#: code:addons/account/account_invoice.py:1327
#, python-format
msgid "You must first select a partner !"
msgstr "Та эхлээд харилцагч сонгох хэрэгтэй !"

#. module: account
#: view:account.invoice:0
#: field:account.invoice,comment:0
msgid "Additional Information"
msgstr "Нэмэлт мэдээлэл"

#. module: account
#: help:account.invoice,state:0
msgid ""
" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
"Invoice.             \n"
"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
"an invoice number.             \n"
"* The 'Open' state is used when user create invoice,a invoice number is "
"generated.Its in open state till user does not pay invoice.             \n"
"* The 'Paid' state is set automatically when the invoice is paid. Its "
"related journal entries may or may not be reconciled.             \n"
"* The 'Cancelled' state is used when user cancel invoice."
msgstr ""

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,residual:0
msgid "Total Residual"
msgstr "Нийт үлдэгдэл"

#. module: account
#: model:process.node,note:account.process_node_invoiceinvoice0
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
msgid "Invoice's state is Open"
msgstr "Нэхэмжлэлийн төлөв нээллтэй"

#. module: account
#: model:ir.actions.act_window,help:account.action_tax_code_tree
msgid ""
"The chart of taxes is used to generate your periodical tax statement. You "
"will see the taxes with codes related to your legal statement according to "
"your country."
msgstr ""

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: model:ir.actions.act_window,name:account.action_account_analytic_cost
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
msgid "Cost Ledger"
msgstr "Өртөгийн тайлан"

#. module: account
#: view:account.invoice:0
msgid "Proforma"
msgstr "Проформа"

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

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

#. module: account
#: code:addons/account/account.py:3181
#, python-format
msgid "Purchase Refund Journal"
msgstr "Худалдан авалтын буцаалтын журнал"

#. module: account
#: help:account.tax.template,amount:0
msgid "For Tax Type percent enter % ratio between 0-1."
msgstr ""
"Татварын төрөл нь хувь бол 0-1 хоорондох утга оруулна. Жш 10% = 0.1000"

#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "8"
msgstr "8"

#. module: account
#: view:account.analytic.account:0
msgid "Current Accounts"
msgstr ""

#. module: account
#: view:account.invoice.report:0
msgid "Group by Invoice Date"
msgstr ""

#. module: account
#: view:account.invoice.refund:0
msgid ""
"Modify Invoice: Cancels the current invoice and creates a new copy of it "
"ready for editing."
msgstr ""
"Нэхэмжлэл өөрчлөх: Одоогийн нэхэмжлэлийг цуцлах бөгөөд засварлах боломжтой "
"хуулбар нэхэмжлэл үүснэ."

#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
#: field:account.bank.statement,period_id:0
#: view:account.entries.report:0
#: field:account.entries.report,period_id:0
#: view:account.fiscalyear:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.journal.period,period_id:0
#: view:account.move:0
#: field:account.move,period_id:0
#: view:account.move.line:0
#: field:account.move.line,period_id:0
#: view:account.period:0
#: field:account.subscription,period_nbr:0
#: field:account.tax.chart,period_id:0
#: field:account.treasury.report,period_id:0
#: field:validate.account.move,period_id:0
msgid "Period"
msgstr "Мөчлөг"

#. module: account
#: help:account.account,adjusted_balance:0
msgid ""
"Total amount (in Company currency) for transactions held in secondary "
"currency for this account."
msgstr ""

#. module: account
#: report:account.invoice:0
msgid "Net Total:"
msgstr "Цэвэр нийлбэр:"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
msgid "Generic Reporting"
msgstr "Ерөнхий тайлан"

#. module: account
#: field:account.move.line.reconcile.writeoff,journal_id:0
msgid "Write-Off Journal"
msgstr "Цуцлалтын журнал"

#. module: account
#: help:res.partner,property_payment_term:0
msgid ""
"This payment term will be used instead of the default one for the current "
"partner"
msgstr "Тухайн харилцагчид хэрэглэгдэх тогтсон төлбөрийн нөхцөл"

#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
msgstr "Үнийн дүнд шингэсэн татварыг тооцоолох програмчлалын код"

#. module: account
#: code:addons/account/account_invoice.py:1025
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
"unreconcile related payment entries first!"
msgstr ""

#. module: account
#: field:account.chart.template,property_account_income_categ:0
msgid "Income Category Account"
msgstr "Орлогын толгой данс"

#. module: account
#: field:account.account,adjusted_balance:0
msgid "Adjusted Balance"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
msgid "Fiscal Position Templates"
msgstr "Загвар фискал посишион"

#. module: account
#: view:account.entries.report:0
msgid "Int.Type"
msgstr "Дотоод төрөл"

#. module: account
#: field:account.move.line,tax_amount:0
msgid "Tax/Base Amount"
msgstr "Татвар/Үндсэн дүн"

#. module: account
#: view:account.payment.term.line:0
msgid "  Valuation: Percent"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"With Customer Refunds you can manage the credit notes for your customers. A "
"refund is a document that credits an invoice completely or partially. You "
"can easily generate refunds and reconcile them directly from the invoice "
"form."
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_vat_declaration
msgid ""
"This menu print a VAT declaration based on invoices or payments. You can "
"select one or several periods of the fiscal year. Information required for a "
"tax declaration is automatically generated by OpenERP from invoices (or "
"payments, in some countries). This data is updated in real time. That’s very "
"useful because it enables you to preview at any time the tax that you owe at "
"the start and end of the month or quarter."
msgstr ""

#. module: account
#: report:account.invoice:0
msgid "Tel. :"
msgstr "Утас. :"

#. module: account
#: field:account.account,company_currency_id:0
msgid "Company Currency"
msgstr "Компаны валют"

#. module: account
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.common.account.report,chart_account_id:0
#: field:account.common.journal.report,chart_account_id:0
#: field:account.common.partner.report,chart_account_id:0
#: field:account.common.report,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
#: field:accounting.report,chart_account_id:0
msgid "Chart of Account"
msgstr "Дансны төлөвлөгөө"

#. module: account
#: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0
msgid "Payment"
msgstr "Төлбөр"

#. module: account
#: field:account.bank.statement,balance_end_real:0
#: field:account.treasury.report,ending_balance:0
msgid "Ending Balance"
msgstr "Төгсгөлийн баланс"

#. module: account
#: help:account.move.line,blocked:0
msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
msgstr ""
"Хэрэв журналын бичилт нь холбогдох харилцагчийн хувьд хүлээн зөвшөөрөгдөхгүй "
"байгаа бол үүнийг сонгоно"

#. module: account
#: field:account.move.line,reconcile_partial_id:0
#: view:account.move.line.reconcile:0
msgid "Partial Reconcile"
msgstr "Хуваан гүйцээлт"

#. module: account
#: model:ir.model,name:account.model_account_analytic_inverted_balance
msgid "Account Analytic Inverted Balance"
msgstr "Дансны урвуу аналитик баланс"

#. module: account
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
msgstr "Санхүүгийн тайлангийн нийтлэг шинж"

#. module: account
#: view:account.invoice.report:0
#: view:analytic.entries.report:0
msgid "current month"
msgstr ""

#. module: account
#: code:addons/account/account.py:1051
#, python-format
msgid ""
"No period defined for this date: %s !\n"
"Please create one."
msgstr ""

#. module: account
#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry must receive a value in its "
"secondary currency"
msgstr ""

#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_view
#: model:ir.ui.menu,name:account.menu_action_account_journal_view
msgid "Journal Views"
msgstr "Журналын харагдац"

#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
msgstr ""

#. module: account
#: field:account.financial.report,account_type_ids:0
#: model:ir.actions.act_window,name:account.action_account_type_form
#: model:ir.ui.menu,name:account.menu_action_account_type_form
msgid "Account Types"
msgstr "Дансны төрөл"

#. module: account
#: view:account.payment.term.line:0
msgid "  Value amount: n.a"
msgstr ""

#. module: account
#: view:account.automatic.reconcile:0
#: view:account.move:0
#: view:account.move.line:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.select:0
#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
#: model:process.node,name:account.process_node_reconciliation0
#: model:process.node,name:account.process_node_supplierreconciliation0
#, python-format
msgid "Reconciliation"
msgstr "Гүйцээлт"

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

#. module: account
#: view:account.invoice:0
msgid ""
"This button only appears when the state of the invoice is 'paid' (showing "
"that it has been fully reconciled) and auto-computed boolean 'reconciled' is "
"False (depicting that it's not the case anymore). In other words, the "
"invoice has been dereconciled and it does not fit anymore the 'paid' state. "
"You should press this button to re-open it and let it continue its normal "
"process after having resolved the eventual exceptions it may have created."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close_state
msgid "Fiscalyear Close state"
msgstr "Санхүүгийн жилийн хаалт"

#. module: account
#: field:account.invoice.refund,journal_id:0
msgid "Refund Journal"
msgstr "Буцаалтын журнал"

#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
msgid "Filter By"
msgstr "Шүүлтүүр"

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid ""
"With Customer Invoices you can create and manage sales invoices issued to "
"your customers. OpenERP can also generate draft invoices automatically from "
"sales orders or deliveries. You should only confirm them before sending them "
"to your customers."
msgstr ""

#. module: account
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid ""
"In order to close a period, you must first post related journal entries."
msgstr ""

#. module: account
#: view:account.entries.report:0
#: view:board.board:0
#: model:ir.actions.act_window,name:account.action_company_analysis_tree
msgid "Company Analysis"
msgstr "Компаны анализ"

#. module: account
#: help:account.invoice,account_id:0
msgid "The partner account used for this invoice."
msgstr "Уг нэхэмжлэл дээр хэрэглэгдэх харилцагчийн данс"

#. module: account
#: view:account.analytic.account:0
msgid "Contacts"
msgstr ""

#. module: account
#: field:account.tax.code,parent_id:0
#: view:account.tax.code.template:0
#: field:account.tax.code.template,parent_id:0
msgid "Parent Code"
msgstr "Эцэг ангилал"

#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Term Line"
msgstr "төлбөрийн нөхцөлийн шугам"

#. module: account
#: code:addons/account/account.py:3179
#, python-format
msgid "Purchase Journal"
msgstr "Худалдан авалтын журнал"

#. module: account
#: view:account.invoice.refund:0
msgid "Refund Invoice: Creates the refund invoice, ready for editing."
msgstr "Нэхэмжлэл буцаах: Засварлах боломжтой буцаалтын нэхэмжлэл үүсгэнэ."

#. module: account
#: field:account.invoice.line,price_subtotal:0
msgid "Subtotal"
msgstr "Нийлбэр"

#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""

#. module: account
#: view:account.model.line:0
msgid "Journal Entry Model Line"
msgstr ""

#. module: account
#: view:account.invoice:0
#: field:account.invoice,date_due:0
#: view:account.invoice.report:0
#: field:account.invoice.report,date_due:0
#: field:report.invoice.created,date_due:0
msgid "Due Date"
msgstr "Эцсийн огноо"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_supplier
#: model:ir.ui.menu,name:account.menu_finance_payables
msgid "Suppliers"
msgstr "Нийлүүлэгч"

#. module: account
#: code:addons/account/account.py:3376
#, python-format
msgid "TAX-P-%s"
msgstr ""

#. module: account
#: view:account.journal:0
msgid "Accounts Type Allowed (empty for no control)"
msgstr "Зөвшөөрөгдсөн дансны төрөл (хоосон орхивол бүгдийг зөвшөөрнө )"

#. module: account
#: view:res.partner:0
msgid "Supplier Accounting Properties"
msgstr "Нийлүүлэгчийн санхүү бүртгэл"

#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr ""

#. module: account
#: view:account.tax.code:0
msgid "Statistics"
msgstr "Статистик"

#. module: account
#: field:account.analytic.chart,from_date:0
#: field:project.account.analytic.line,from_date:0
msgid "From"
msgstr "Эхлэх"

#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close
msgid "Fiscalyear Close"
msgstr "Санхүүгийн жил хаах"

#. module: account
#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
msgstr ""

#. module: account
#: view:account.invoice:0
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
msgstr "Төлөгдөөгүй нэхэмжлэл"

#. module: account
#: field:account.move.line.reconcile,debit:0
msgid "Debit amount"
msgstr "Дебит дүн"

#. module: account
#: view:board.board:0
#: model:ir.actions.act_window,name:account.action_treasory_graph
msgid "Treasury"
msgstr ""

#. module: account
#: view:account.aged.trial.balance:0
#: view:account.analytic.balance:0
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
#: view:account.common.report:0
msgid "Print"
msgstr "Хэвлэх"

#. module: account
#: view:account.journal:0
msgid "Accounts Allowed (empty for no control)"
msgstr "Зөвшөөрөгдсөн дансууд (хоосон орхивол бүгдийг зөвшөөрнө)"

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

#. module: account
#: view:board.board:0
msgid "Draft Customer Invoices"
msgstr "Үйлчлүүлэгчийн ноорог нэхэмжлэл"

#. module: account
#: model:ir.ui.menu,name:account.menu_configuration_misc
msgid "Miscellaneous"
msgstr "Бусад зүйлс"

#. module: account
#: help:res.partner,debit:0
msgid "Total amount you have to pay to this supplier."
msgstr "Энэ нийлүүлэгчид өгөх нийт өглөгийн дүн."

#. module: account
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
msgid "Analytic Costs"
msgstr "Аналитик өртөг"

#. module: account
#: field:account.analytic.journal,name:0
#: report:account.general.journal:0
#: field:account.journal,name:0
msgid "Journal Name"
msgstr "Журналын нэр"

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

#. module: account
#: model:res.groups,name:account.group_account_invoice
msgid "Invoicing & Payments"
msgstr ""

#. module: account
#: help:account.invoice,internal_number:0
msgid ""
"Unique number of the invoice, computed automatically when the invoice is "
"created."
msgstr ""
"Нэхэмжлэлийн давхардалгүй дугаар, нэхэмжлэл үүсэх үед автоматаар "
"тооцоологдоно."

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

#. module: account
#: model:account.account.type,name:account.data_account_type_expense
#: model:account.financial.report,name:account.account_financial_report_expense0
msgid "Expense"
msgstr "Зарлага"

#. module: account
#: help:account.chart,fiscalyear:0
msgid "Keep empty for all open fiscal years"
msgstr "Хоосон орхивол бүх нээлттэй санхүүгийн жилийг тооцно"

#. module: account
#: code:addons/account/account_move_line.py:1104
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""

#. module: account
#: help:account.move.line,amount_currency:0
msgid ""
"The amount expressed in an optional other currency if it is a multi-currency "
"entry."
msgstr ""
"Хэрэв энэ гүйлгээ гадаад валютаар хийгдсэн бол уг талбарт гадаад валютаарх "
"дүн бичнэ."

#. module: account
#: code:addons/account/account.py:1306
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
"Make sure you have configured payment terms properly !\n"
"The latest payment term line should be of the type \"Balance\" !"
msgstr ""

#. module: account
#: view:account.account:0
#: report:account.analytic.account.journal:0
#: field:account.bank.statement,currency:0
#: report:account.central.journal:0
#: view:account.entries.report:0
#: field:account.entries.report,currency_id:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0
#: report:account.journal.period.print:0
#: field:account.model.line,currency_id:0
#: view:account.move:0
#: view:account.move.line:0
#: field:account.move.line,currency_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:analytic.entries.report,currency_id:0
#: model:ir.model,name:account.model_res_currency
#: field:report.account.sales,currency_id:0
#: field:report.account_type.sales,currency_id:0
#: field:report.invoice.created,currency_id:0
msgid "Currency"
msgstr "Валют"

#. module: account
#: help:account.bank.statement.line,sequence:0
msgid ""
"Gives the sequence order when displaying a list of bank statement lines."
msgstr "Орлого зарлагын гүйлгээний жагсаалтанд эрэмбэ дараалал онооно."

#. module: account
#: model:process.transition,note:account.process_transition_validentries0
msgid "Accountant validates the accounting entries coming from the invoice."
msgstr "Нэхэмжлэлээс үүдэлтэй журналын бичилтийг нягтлан хянаж шалгана."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
msgid ""
"Define your company's financial year according to your needs. A financial "
"year is a period at the end of which a company's accounts are made up "
"(usually 12 months). The financial year is usually referred to by the date "
"in which it ends. For example, if a company's financial year ends November "
"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
"would be referred to as FY 2011. You are not obliged to follow the actual "
"calendar year."
msgstr ""

#. module: account
#: view:account.entries.report:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
msgid "Reconciled entries"
msgstr "Гүйцээгдсэн гүйлгээ"

#. module: account
#: field:account.invoice,address_contact_id:0
msgid "Contact Address"
msgstr "Холбоо барих хаяг"

#. module: account
#: code:addons/account/account.py:2252
#, python-format
msgid "Wrong model !"
msgstr ""

#. module: account
#: field:account.invoice.refund,period:0
msgid "Force period"
msgstr "Мөчлөг"

#. module: account
#: model:ir.model,name:account.model_account_partner_balance
msgid "Print Account Partner Balance"
msgstr "Харилцагчийн баланс тайлан"

#. module: account
#: help:account.financial.report,sign:0
msgid ""
"For accounts that are typically more debited than credited and that you "
"would like to print as negative amounts in your reports, you should reverse "
"the sign of the balance; e.g.: Expense account. The same applies for "
"accounts that are typically more credited than debited and that you would "
"like to print as positive amounts in your reports; e.g.: Income account."
msgstr ""

#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
msgstr "Гэрээнүүд"

#. module: account
#: field:account.cashbox.line,ending_id:0
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
msgid "unknown"
msgstr "үл мэдэх"

#. module: account
#: field:account.fiscalyear.close,journal_id:0
#: code:addons/account/account.py:3183
#, python-format
msgid "Opening Entries Journal"
msgstr "Нээлтийн гүйлгээний журнал"

#. module: account
#: model:process.transition,note:account.process_transition_customerinvoice0
msgid "Draft invoices are checked, validated and printed."
msgstr "Ноорог нэхэмжлэл хянагдаж батлагдсан бөгөөд хэвлэгдсэн."

#. module: account
#: help:account.chart.template,property_reserve_and_surplus_account:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss: Amount will be deducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""

#. module: account
#: view:account.move:0
#: field:account.move,narration:0
#: view:account.move.line:0
#: field:account.move.line,narration:0
msgid "Internal Note"
msgstr ""

#. module: account
#: view:report.account.sales:0
msgid "This year's Sales by type"
msgstr ""

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

#. module: account
#: help:account.tax,child_depend:0
#: help:account.tax.template,child_depend:0
msgid ""
"Set if the tax computation is based on the computation of child taxes rather "
"than on the total amount."
msgstr ""
"Тухайн татварыг дэд татваруудаар тооцоологдсон нийт дүн дээр нэмж тооцоолох "
"эсэх. Үгүй бол үндсэн дүн дээр тооцоолно."

#. module: account
#: selection:account.tax,applicable_type:0
msgid "Given by Python Code"
msgstr ""

#. module: account
#: field:account.analytic.journal,code:0
msgid "Journal Code"
msgstr "Журналын код"

#. module: account
#: help:account.tax.code,sign:0
msgid ""
"You can specify here the coefficient that will be used when consolidating "
"the amount of this case into its parent. For example, set 1/-1 if you want "
"to add/substract it."
msgstr ""

#. module: account
#: view:account.invoice:0
#: field:account.move.line,amount_residual:0
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount"
msgstr "Үлдэгдэл дүн"

#. module: account
#: field:account.invoice,move_lines:0
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Журналын бичилт"

#. module: account
#: model:ir.actions.act_window,name:account.action_view_financial_accounts_installer
msgid "Review your Financial Accounts"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_open_journal_button
#: model:ir.actions.act_window,name:account.action_validate_account_move
msgid "Open Journal"
msgstr "Журнал нээх"

#. module: account
#: report:account.analytic.account.journal:0
msgid "KI"
msgstr "KI"

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.journal:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Period from"
msgstr "Эхлэл мөчлөг"

#. module: account
#: code:addons/account/account.py:3180
#, python-format
msgid "Sales Refund Journal"
msgstr "Борлуулалтын буцаалтын журнал"

#. module: account
#: view:account.move:0
#: view:account.move.line:0
#: view:account.payment.term:0
msgid "Information"
msgstr "Мэдээлэл"

#. module: account
#: model:process.node,note:account.process_node_bankstatement0
msgid "Registered payment"
msgstr "Бүртгэгдсэн төлөлт"

#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close states of Fiscal year and periods"
msgstr "Санхүүгийн жил болон мөчлөгийн төлвийг хаах"

#. module: account
#: view:account.analytic.line:0
msgid "Product Information"
msgstr "Барааны мэдээлэл"

#. module: account
#: report:account.analytic.account.journal:0
#: view:account.move:0
#: view:account.move.line:0
#: model:ir.ui.menu,name:account.next_id_40
msgid "Analytic"
msgstr "Аналитик"

#. module: account
#: model:process.node,name:account.process_node_invoiceinvoice0
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
msgid "Create Invoice"
msgstr "Нэхэмжлэл үүсгэх"

#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
msgid "Purchase Tax(%)"
msgstr "Худалдан авалтын татвар(%)"

#. module: account
#: code:addons/account/account_invoice.py:807
#, python-format
msgid "Please create some invoice lines."
msgstr "Нэхэмжлэлийн мөр үүсгэнэ үү."

#. module: account
#: report:account.overdue:0
msgid "Dear Sir/Madam,"
msgstr "Эрхэм ноён/хатагтай,"

#. module: account
#: code:addons/account/account.py:3188
#, python-format
msgid "SCNJ"
msgstr "SCNJ"

#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
msgid ""
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
"accounts. These generate draft invoices."
msgstr ""

#. module: account
#: help:account.journal,view_id:0
msgid ""
"Gives the view used when writing or browsing entries in this journal. The "
"view tells OpenERP which fields should be visible, required or readonly and "
"in which order. You can create your own view for a faster encoding in each "
"journal."
msgstr ""
"Сонгогдсон харагдац нь уг журналын бичилтийг харах, засварлах үед "
"хэрэглэгдэнэ. Харагдац нь аль талбар харагдах, заавал бөглөх, засварлах "
"боломжгүй байхыг тодорхойлно. Та өөртөө зориулж журналын харагдац үүсгэх "
"боломжтой."

#. module: account
#: field:account.period,date_stop:0
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
msgid "End of Period"
msgstr "Мөчлөгийн төгсгөл"

#. module: account
#: field:account.account,financial_report_ids:0
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,period_from:0
#: field:account.balance.report,period_from:0
#: report:account.central.journal:0
#: field:account.central.journal,period_from:0
#: field:account.common.account.report,period_from:0
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.report.general.ledger,period_from:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: field:account.vat.declaration,period_from:0
#: field:accounting.report,period_from:0
#: field:accounting.report,period_from_cmp:0
msgid "Start Period"
msgstr "Эхлэх мөчлөг"

#. module: account
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Анализын чиглэл"

#. module: account
#: field:res.partner,ref_companies:0
msgid "Companies that refers to partner"
msgstr "Харилцагчаас компани хамаарах"

#. module: account
#: view:account.journal:0
#: field:account.journal.column,view_id:0
#: view:account.journal.view:0
#: field:account.journal.view,name:0
#: model:ir.model,name:account.model_account_journal_view
msgid "Journal View"
msgstr "Журналын харагдац"

#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:1046
#, python-format
msgid "Total credit"
msgstr "Нийт кредит"

#. module: account
#: model:process.transition,note:account.process_transition_suppliervalidentries0
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""

#. module: account
#: report:account.overdue:0
msgid "Best regards."
msgstr "Хүндэтгэсэн."

#. module: account
#: code:addons/account/account.py:3383
#, python-format
msgid "Tax %s%%"
msgstr ""

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

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

#. module: account
#: report:account.overdue:0
msgid "Document: Customer account statement"
msgstr "Баримт: Худалдан авагчийн дансны хуулга"

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

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
msgstr ""

#. module: account
#: view:account.account.template:0
msgid "Receivale Accounts"
msgstr "Авлагын данс"

#. module: account
#: code:addons/account/account_move_line.py:591
#, python-format
msgid "You can not create move line on closed account %s %s"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Bank Statements"
msgstr "Харилцахын орлого зарлага"

#. module: account
#: field:account.account,balance:0
#: report:account.account.balance:0
#: selection:account.account.type,close_method:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.move.line,balance:0
#: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.treasury.report,balance:0
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
msgid "Balance"
msgstr "Баланс"

#. module: account
#: model:process.node,note:account.process_node_supplierbankstatement0
msgid "Manually or automatically entered in the system"
msgstr ""

#. module: account
#: report:account.account.balance:0
#: report:account.general.ledger_landscape:0
msgid "Display Account"
msgstr "Харагдах данс"

#. module: account
#: view:account.account.type:0
msgid "Closing Method"
msgstr "Хаалтын хэлбэр"

#. module: account
#: code:addons/account/account_invoice.py:739
#, python-format
msgid "Taxes missing !"
msgstr "Татвар тохирохгүй !"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: model:account.account.type,name:account.data_account_type_payable
#: selection:account.entries.report,type:0
msgid "Payable"
msgstr "Өглөг"

#. module: account
#: view:report.account.sales:0
#: view:report.account_type.sales:0
#: view:report.hr.timesheet.invoice.journal:0
msgid "This Year"
msgstr "Энэ жил"

#. module: account
#: view:board.board:0
msgid "Account Board"
msgstr "Дансны самбар"

#. module: account
#: view:account.model:0
#: field:account.model,legend:0
msgid "Legend"
msgstr "Тэмдэглэгээ"

#. module: account
#: view:account.analytic.account:0
msgid "Contract Data"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_sale
msgid ""
"This view is used by accountants in order to record entries massively in "
"OpenERP. If you want to record a customer invoice, select the journal and "
"the period in the search toolbar. Then, start by recording the entry line of "
"the income account. OpenERP will propose to you automatically the Tax "
"related to this account and the counter-part \"Account receivable\"."
msgstr ""

#. module: account
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#, python-format
msgid "You must select accounts to reconcile"
msgstr "Та гүйцээлт хийх дансаа сонгох шаардлагатай"

#. module: account
#: model:process.transition,note:account.process_transition_entriesreconcile0
msgid "Accounting entries are the first input of the reconciliation."
msgstr ""

#. module: account
#: code:addons/account/account.py:3375
#, python-format
msgid "Tax Received at %s"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_period_form
msgid ""
"Here you can define a financial period, an interval of time in your "
"company's financial year. An accounting period typically is a month or a "
"quarter. It usually corresponds to the periods of the tax declaration. "
"Create and manage periods from here and decide whether a period should be "
"closed or left open depending on your company's activities over a specific "
"period."
msgstr ""

#. module: account
#: report:account.journal.period.print:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr "Шүүлт"

#. module: account
#: model:process.node,note:account.process_node_manually0
#: model:process.transition,name:account.process_transition_invoicemanually0
msgid "Manual entry"
msgstr ""

#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: field:account.move.line,move_id:0
#: field:analytic.entries.report,move_id:0
msgid "Move"
msgstr "Ажил гүйлгээ"

#. module: account
#: code:addons/account/account_move_line.py:1152
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""

#. module: account
#: view:analytic.entries.report:0
msgid "Analytic Entries of last 365 days"
msgstr ""

#. module: account
#: report:account.central.journal:0
msgid "A/C No."
msgstr "A/C No."

#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
msgstr "Харилцахын ордер"

#. module: account
#: help:account.addtmpl.wizard,cparent_id:0
msgid ""
"Creates an account with the selected template under this existing parent."
msgstr ""

#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Date of the day"
msgstr "Өдрийн огноо"

#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#, python-format
msgid ""
"You have to define the bank account\n"
"in the journal definition for reconciliation."
msgstr ""

#. module: account
#: view:account.move.line.reconcile:0
msgid "Reconciliation transactions"
msgstr "Гүйцээлтийн гүйлгээ"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
msgstr "Нийтлэг тайлан"

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

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:87
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
"state option checked!"
msgstr "Th"

#. module: account
#: view:account.invoice.report:0
msgid "Customer And Supplier Invoices"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_paymentorderbank0
#: model:process.transition,name:account.process_transition_paymentreconcile0
msgid "Payment entries"
msgstr ""

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "July"
msgstr "7 сар"

#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgstr "Дансны мод"

#. module: account
#: field:account.subscription.line,subscription_id:0
msgid "Subscription"
msgstr "захиалга"

#. module: account
#: model:ir.model,name:account.model_account_analytic_balance
msgid "Account Analytic Balance"
msgstr "Дансны аналитик баланс"

#. module: account
#: code:addons/account/account.py:411
#, python-format
msgid ""
"No opening/closing period defined, please create one to set the initial "
"balance!"
msgstr ""

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,period_to:0
#: field:account.balance.report,period_to:0
#: report:account.central.journal:0
#: field:account.central.journal,period_to:0
#: field:account.common.account.report,period_to:0
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.report.general.ledger,period_to:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: field:account.vat.declaration,period_to:0
#: field:accounting.report,period_to:0
#: field:accounting.report,period_to_cmp:0
msgid "End Period"
msgstr "Дуусах мөчлөг"

#. module: account
#: field:account.move.line,date_maturity:0
msgid "Due date"
msgstr "Эцсийн огноо"

#. module: account
#: view:account.move.journal:0
msgid "Standard entries"
msgstr "Стандарт ажил гүйлгээ"

#. module: account
#: help:account.journal,type:0
msgid ""
"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier "
"invoices journals. Select 'Cash' or 'Bank' for journals that are used in "
"customer or supplier payments. Select 'General' for miscellaneous operations "
"journals. Select 'Opening/Closing Situation' for entries generated for new "
"fiscal years."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
msgstr "Дансны захиалга"

#. module: account
#: code:addons/account/account_invoice.py:736
#, python-format
msgid ""
"Tax base different !\n"
"Click on compute to update tax base"
msgstr ""

#. module: account
#: view:account.subscription:0
msgid "Entry Subscription"
msgstr "Гүйлгээний тэмдэглэл"

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
#: field:account.common.account.report,date_from:0
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,date_start:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.subscription,date_start:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_from:0
#: field:accounting.report,date_from:0
#: field:accounting.report,date_from_cmp:0
msgid "Start Date"
msgstr "Эхлэх огноо"

#. module: account
#: help:account.invoice,reconciled:0
msgid ""
"It indicates that the invoice has been paid and the journal entry of the "
"invoice has been reconciled with one or several journal entries of payment."
msgstr ""

#. module: account
#: view:account.invoice:0
#: view:account.invoice.report:0
#: model:process.node,name:account.process_node_supplierdraftinvoices0
msgid "Draft Invoices"
msgstr "Ноорог нэхэмжлэлүүд"

#. module: account
#: code:addons/account/account.py:3368
#, python-format
msgid "Taxable Sales at %s"
msgstr ""

#. module: account
#: selection:account.account.type,close_method:0
#: view:account.entries.report:0
#: view:account.move.line:0
msgid "Unreconciled"
msgstr "Гүйцээгдээгүй"

#. module: account
#: code:addons/account/account_invoice.py:824
#, python-format
msgid "Bad total !"
msgstr "Нийлбэр буруу !"

#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
msgstr "Гүйлгээ дугаарлалт"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_period_tree
msgid ""
"A period is a fiscal period of time during which accounting entries should "
"be recorded for accounting related activities. Monthly period is the norm "
"but depending on your countries or company needs, you could also have "
"quarterly periods. Closing a period will make it impossible to record new "
"accounting entries, all new entries should then be made on the following "
"open period. Close a period when you do not want to record new entries and "
"want to lock this period for tax related calculation."
msgstr ""

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

#. module: account
#: model:process.transition,name:account.process_transition_analyticinvoice0
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts"
msgstr ""

#. module: account
#: field:account.period,name:0
msgid "Period Name"
msgstr "Мөчлөгийн нэр"

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

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

#. module: account
#: view:accounting.report:0
msgid "Comparison"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:361
#, python-format
msgid "Unknown Error"
msgstr ""

#. module: account
#: help:res.partner,property_account_payable:0
msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
msgstr "Энэ бол тухайн харилцагчийн өглөгийн бичилт бичих тогтсон данс юм"

#. module: account
#: field:account.period,special:0
msgid "Opening/Closing Period"
msgstr "Мөчлөг нээж хаах"

#. module: account
#: field:account.account,currency_id:0
#: field:account.account.template,currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
msgid "Secondary Currency"
msgstr "Хоёрдогч валют"

#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
msgstr "Ажил гүйлгээ батлах"

#. module: account
#: field:account.account,credit:0
#: report:account.account.balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: field:account.model.line,credit:0
#: field:account.move.line,credit:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.treasury.report,credit:0
#: report:account.vat.declaration:0
#: field:report.account.receivable,credit:0
msgid "Credit"
msgstr "Кредит"

#. module: account
#: help:account.invoice.refund,journal_id:0
msgid ""
"You can select here the journal to use for the refund invoice that will be "
"created. If you leave that field empty, it will use the same journal as the "
"current invoice."
msgstr ""
"Та шинээр үүсэх буцаалтын нэхэмжлэл дээр хэрэглэгдэх журналыг сонгох "
"боломжтой. Хэрэв та сонгохгүй орхивол үндсэн нэхэмжлэлийнхээ журналыг "
"хэрэглэнэ."

#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:181
#, python-format
msgid "Profit & Loss (Income account)"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:1215
#, python-format
msgid ""
"You can not do this modification on a confirmed entry ! Please note that you "
"can just change some non important fields ! \n"
"%s"
msgstr ""

#. module: account
#: constraint:account.account:0
msgid ""
"Configuration Error! \n"
"You can not select an account type with a deferral method different of "
"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
msgstr ""

#. module: account
#: view:account.model:0
msgid "Journal Entry Model"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_use_model.py:44
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' is based on partner "
"payment term!\n"
"Please define partner on it!"
msgstr ""

#. module: account
#: field:account.cashbox.line,number:0
#: field:account.invoice,number:0
#: field:account.move,name:0
msgid "Number"
msgstr "Дугаар"

#. module: account
#: report:account.analytic.account.journal:0
#: selection:account.analytic.journal,type:0
#: selection:account.bank.statement.line,type:0
#: selection:account.journal,type:0
msgid "General"
msgstr "Ерөнхий"

#. module: account
#: view:analytic.entries.report:0
msgid "Analytic Entries of last 30 days"
msgstr ""

#. module: account
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.central.journal,filter:0
#: view:account.chart:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: view:account.common.report:0
#: selection:account.common.report,filter:0
#: view:account.fiscalyear:0
#: field:account.fiscalyear,period_ids:0
#: selection:account.general.journal,filter:0
#: field:account.installer,period:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
#: report:account.vat.declaration:0
#: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
msgid "Periods"
msgstr "Мөчлөг"

#. module: account
#: field:account.invoice.report,currency_rate:0
msgid "Currency Rate"
msgstr "Валютын ханш"

#. module: account
#: view:account.account:0
#: field:account.account,tax_ids:0
#: field:account.account.template,tax_ids:0
msgid "Default Taxes"
msgstr "Үндсэн татвар"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "April"
msgstr "4 сар"

#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
msgstr ""

#. module: account
#: field:account.account,parent_left:0
msgid "Parent Left"
msgstr ""

#. module: account
#: help:account.invoice.refund,filter_refund:0
msgid ""
"Refund invoice base on this type. You can not Modify and Cancel if the "
"invoice is already reconciled"
msgstr ""
"Нэхэмжлэл буцаалт нь уг төрөл дээр үндэслэнэ. Хэрэв уг нэхэмжлэл төлөгдсөн "
"байвал та өөрчлөх, цуцлах боломжгүй"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
msgid "Supplier Invoices"
msgstr "Нийлүүлэгчийн нэхэмжлэл"

#. module: account
#: view:account.analytic.line:0
#: field:account.analytic.line,product_id:0
#: view:account.entries.report:0
#: field:account.entries.report,product_id:0
#: field:account.invoice.line,product_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,product_id:0
#: field:account.move.line,product_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,product_id:0
#: field:report.account.sales,product_id:0
#: field:report.account_type.sales,product_id:0
msgid "Product"
msgstr "Бараа"

#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
"The validation of journal entries process is also called 'ledger posting' "
"and is the process of transferring debit and credit amounts from a journal "
"of original entry to a ledger book."
msgstr ""

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

#. module: account
#: model:ir.model,name:account.model_account_period
msgid "Account period"
msgstr "Дансны хугацаа"

#. module: account
#: view:account.subscription:0
msgid "Remove Lines"
msgstr "Цувааг арилгах"

#. module: account
#: view:account.report.general.ledger:0
msgid ""
"This report allows you to print or generate a pdf of your general ledger "
"with details of all your account journals"
msgstr ""

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Regular"
msgstr "Энгийн"

#. module: account
#: view:account.account:0
#: field:account.account,type:0
#: view:account.account.template:0
#: field:account.account.template,type:0
#: field:account.entries.report,type:0
msgid "Internal Type"
msgstr "Дотоод төрөл"

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_running
msgid "Running Subscriptions"
msgstr "Одоогийн захиалгууд"

#. module: account
#: view:report.account.sales:0
#: view:report.account_type.sales:0
#: view:report.hr.timesheet.invoice.journal:0
msgid "This Month"
msgstr "Энэ сар"

#. module: account
#: view:account.analytic.balance:0
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
msgid "Select Period"
msgstr "Мөчлөг сонгох"

#. module: account
#: view:account.entries.report:0
#: selection:account.entries.report,move_state:0
#: view:account.move:0
#: selection:account.move,state:0
#: view:account.move.line:0
msgid "Posted"
msgstr "Батлагдсан"

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_to:0
#: field:account.balance.report,date_to:0
#: report:account.central.journal:0
#: field:account.central.journal,date_to:0
#: field:account.common.account.report,date_to:0
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,date_stop:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.report.general.ledger,date_to:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_to:0
#: field:accounting.report,date_to:0
#: field:accounting.report,date_to_cmp:0
msgid "End Date"
msgstr "Дуусах огноо"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Opening Entries"
msgstr "Нээлтийн бичилтийг цуцлах"

#. module: account
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
msgstr "Сарын өдөр"

#. module: account
#: field:account.fiscal.position.tax,tax_src_id:0
#: field:account.fiscal.position.tax.template,tax_src_id:0
msgid "Tax Source"
msgstr "Эх татвар"

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

#. module: account
#: selection:account.financial.report,display_detail:0
msgid "No detail"
msgstr ""

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

#. module: account
#: field:account.account,unrealized_gain_loss:0
#: model:ir.actions.act_window,name:account.action_account_gain_loss
#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
msgid "Unrealized Gain or Loss"
msgstr ""

#. module: account
#: view:account.fiscalyear:0
#: view:account.move:0
#: view:account.move.line:0
#: view:account.period:0
msgid "States"
msgstr "Төлөв байдал"

#. module: account
#: model:ir.actions.server,name:account.ir_actions_server_edi_invoice
msgid "Auto-email confirmed invoices"
msgstr ""

#. module: account
#: field:account.invoice,check_total:0
msgid "Verification Total"
msgstr ""

#. module: account
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: view:account.analytic.line:0
#: view:account.bank.statement:0
#: field:account.invoice,amount_total:0
#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
msgid "Total"
msgstr "Нийт"

#. module: account
#: code:addons/account/wizard/account_move_journal.py:97
#, python-format
msgid "Journal: All"
msgstr ""

#. module: account
#: field:account.account,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.bank.statement,company_id:0
#: field:account.bank.statement.line,company_id:0
#: view:account.entries.report:0
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,company_id:0
#: field:account.invoice.tax,company_id:0
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
#: field:account.period,company_id:0
#: field:account.tax,company_id:0
#: field:account.tax.code,company_id:0
#: field:account.treasury.report,company_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,company_id:0
#: field:wizard.multi.charts.accounts,company_id:0
msgid "Company"
msgstr "Компани"

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

#. module: account
#: field:account.entries.report,date_maturity:0
msgid "Date Maturity"
msgstr "Гүйцээгдэх огноо"

#. module: account
#: code:addons/account/account.py:623
#, python-format
msgid "You can not remove an account containing journal items!. "
msgstr ""

#. module: account
#: help:account.bank.statement,total_entry_encoding:0
msgid "Total cash transactions"
msgstr "Кассын нийт гүйлгээ"

#. module: account
#: help:account.partner.reconcile.process,today_reconciled:0
msgid ""
"This figure depicts the total number of partners that have gone throught the "
"reconciliation process today. The current partner is counted as already "
"processed."
msgstr ""

#. module: account
#: view:account.fiscalyear:0
msgid "Create Monthly Periods"
msgstr "Сарын мөчлөг үүсгэх"

#. module: account
#: field:account.tax.code.template,sign:0
msgid "Sign For Parent"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
msgstr "Шалгах баланс тайлан"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
msgid "Draft statements"
msgstr "Ноорог орлого зарлагын ордер"

#. module: account
#: model:process.transition,note:account.process_transition_statemententries0
msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""

#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
msgstr "Хоосон данс ? "

#. module: account
#: view:account.invoice:0
msgid "Invoice lines"
msgstr "Нэхэмжлэлийн мөр"

#. module: account
#: field:account.chart,period_to:0
msgid "End period"
msgstr "Дуусах мөчлөг"

#. module: account
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr ""

#. module: account
#: help:product.category,property_account_expense_categ:0
#: help:product.template,property_account_expense:0
msgid ""
"This account will be used to value outgoing stock for the current product "
"category using cost price"
msgstr ""

#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Chart of Accounts from a Chart Template"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customer as well as payment delays. The tool search can also be used to "
"personalise your Invoices reports and so, match this analysis to your needs."
msgstr ""

#. module: account
#: view:account.automatic.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Write-Off Move"
msgstr "Зөрүү гүйцээлтийн бичилт"

#. module: account
#: model:process.node,note:account.process_node_paidinvoice0
msgid "Invoice's state is Done"
msgstr "Нэхэмжлэлийн төлөв нь Дууссан"

#. module: account
#: model:ir.model,name:account.model_report_account_sales
msgid "Report of the Sales by Account"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
msgstr "Санхүүгийн харгалзуулалт"

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
msgid "Supplier Invoice"
msgstr "Нийлүүлэгчийн нэхэмжлэл"

#. module: account
#: field:account.account,debit:0
#: report:account.account.balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: field:account.model.line,debit:0
#: field:account.move.line,debit:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.treasury.report,debit:0
#: report:account.vat.declaration:0
#: field:report.account.receivable,debit:0
msgid "Debit"
msgstr "Дебит"

#. module: account
#: field:account.invoice,invoice_line:0
msgid "Invoice Lines"
msgstr "Нэхэмжлэлийн мөр"

#. module: account
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr ""

#. module: account
#: help:account.model.line,quantity:0
msgid "The optional quantity on entries."
msgstr ""

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

#. module: account
#: code:addons/account/account.py:641
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type which "
"contains journal items!"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:832
#, python-format
msgid "Entry is already reconciled"
msgstr "Гүйлгээ аль хэдий нь гүйцээгдсэн"

#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
msgstr "Авлагын данс"

#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
msgstr "Харилцагчийн төлбөрийн нөхцөл"

#. module: account
#: field:temp.range,name:0
msgid "Range"
msgstr "Хязгаар"

#. module: account
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a purchase journal."
msgstr ""

#. module: account
#: help:account.account,type:0
msgid ""
"The 'Internal Type' is used for features available on different types of "
"accounts: view can not have journal items, consolidation are accounts that "
"can have children accounts for multi-company consolidations, "
"payable/receivable are for partners accounts (for debit/credit "
"computations), closed for depreciated accounts."
msgstr ""

#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Гүйлгээтэй"

#. module: account
#: view:account.analytic.account:0
msgid "Account Data"
msgstr "Дансны тохиргоо"

#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
msgstr "Дансны татварын кодны загвар"

#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Гараар"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "December"
msgstr "12 сар"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.account_analytic_journal_print
msgid "Print Analytic Journals"
msgstr "Аналитик журнал хэвлэх"

#. module: account
#: view:account.invoice.report:0
msgid "Group by month of Invoice Date"
msgstr ""

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

#. module: account
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
#: view:report.aged.receivable:0
msgid "Aged Receivable"
msgstr "Авлагын насжилт"

#. module: account
#: field:account.tax,applicable_type:0
msgid "Applicability"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_move_journal.py:165
#, python-format
msgid "This period is already closed !"
msgstr "Энэ мөчлөг аль хэдий нь хаагдсан !"

#. module: account
#: help:account.move.line,currency_id:0
msgid "The optional other currency if it is a multi-currency entry."
msgstr "Гадаад валютын гүйлгээ бол валютыг сонгоно."

#. module: account
#: model:process.transition,note:account.process_transition_invoiceimport0
msgid ""
"Import of the statement in the system from a supplier or customer invoice"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
msgid "Billing"
msgstr ""

#. module: account
#: view:account.account:0
#: view:account.analytic.account:0
msgid "Parent Account"
msgstr "Эцэг данс"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid ""
"Create and manage your company's journals from this menu. A journal is used "
"to record transactions of all accounting data related to the day-to-day "
"business of your company using double-entry bookkeeping system. Depending on "
"the nature of its activities and the number of daily transactions, a company "
"may keep several types of specialized journals such as a cash journal, "
"purchase journal, sales journal..."
msgstr ""

#. module: account
#: view:account.payment.term:0
msgid "Description On Invoices"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_analytic_chart
msgid "Account Analytic Chart"
msgstr "Аналитик дансны мод"

#. module: account
#: help:account.invoice,residual:0
msgid "Remaining amount due."
msgstr "Төлөгдөөгүй үлдсэн дүн."

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
msgid "Statistic Reports"
msgstr "Статистик тайлан"

#. module: account
#: code:addons/account/account_move_line.py:1154
#: code:addons/account/account_move_line.py:1237
#, python-format
msgid "Bad account!"
msgstr "Буруу данс!"

#. module: account
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted by"
msgstr ""

#. module: account
#: help:account.move,state:0
msgid ""
"All manually created new journal entries are usually in the state "
"'Unposted', but you can set the option to skip that state on the related "
"journal. In that case, they will be behave as journal entries automatically "
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' state."
msgstr ""

#. module: account
#: view:account.fiscal.position.template:0
msgid "Accounts Mapping"
msgstr "Дансны харгалзаа"

#. module: account
#: code:addons/account/account_invoice.py:353
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr "'%s' нэхэмжлэл хяналт хүлээж байна."

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "November"
msgstr "11 сар"

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

#. module: account
#: help:account.invoice.line,account_id:0
msgid "The income or expense account related to the selected product."
msgstr "Сонгосон барааны орлогын эсвэл зарлагын данс."

#. module: account
#: constraint:account.move.line:0
msgid "The date of your Journal Entry is not in the defined period!"
msgstr "Таны журналын бичилтийн огноо нь мөчлөгөд тохирохгүй байна!"

#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
msgstr "Мөчлөгийн тоо"

#. module: account
#: report:account.general.journal:0
#: model:ir.actions.report.xml,name:account.account_general_journal
msgid "General Journal"
msgstr "Ерөнхий журнал"

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

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.refund:0
#: view:account.invoice.report:0
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund"
msgstr "Буцаалт"

#. module: account
#: model:email.template,body_text:account.email_template_edi_invoice
msgid ""
"\n"
"Hello${object.address_invoice_id.name and ' ' or "
"''}${object.address_invoice_id.name or ''},\n"
"\n"
"A new invoice is available for ${object.partner_id.name}:\n"
"       | Invoice number: *${object.number}*\n"
"       | Invoice total: *${object.amount_total} ${object.currency_id.name}*\n"
"       | Invoice date: ${object.date_invoice}\n"
"       % if object.origin:\n"
"       | Order reference: ${object.origin}\n"
"       % endif\n"
"       | Your contact: ${object.user_id.name} ${object.user_id.user_email "
"and '<%s>'%(object.user_id.user_email) or ''}\n"
"\n"
"You can view the invoice document, download it and pay online using the "
"following link:\n"
"    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
"\n"
"% if object.company_id.paypal_account and object.type in ('out_invoice', "
"'in_refund'):\n"
"<% \n"
"comp_name = quote(object.company_id.name)\n"
"inv_number = quote(object.number)\n"
"paypal_account = quote(object.company_id.paypal_account)\n"
"inv_amount = quote(str(object.amount_total))\n"
"cur_name = quote(object.currency_id.name)\n"
"paypal_url = \"https://www.paypal.com/cgi-"
"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n"
"             "
"\"&invoice=%s&amount=%s&currency_code=%s&button_subtype=services&no_note=1&bn"
"=OpenERP_Invoice_PayNow_%s\" % \\\n"
"             "
"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
"\n"
"%>\n"
"It is also possible to directly pay with Paypal:\n"
"    ${paypal_url}\n"
"% endif\n"
"\n"
"If you have any question, do not hesitate to contact us.\n"
"\n"
"\n"
"Thank you for choosing ${object.company_id.name}!\n"
"\n"
"\n"
"--\n"
"${object.user_id.name} ${object.user_id.user_email and "
"'<%s>'%(object.user_id.user_email) or ''}\n"
"${object.company_id.name}\n"
"% if object.company_id.street:\n"
"${object.company_id.street or ''}\n"
"% endif\n"
"% if object.company_id.street2:\n"
"${object.company_id.street2}\n"
"% endif\n"
"% if object.company_id.city or object.company_id.zip:\n"
"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
"% endif\n"
"% if object.company_id.country_id:\n"
"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
"or ''} ${object.company_id.country_id.name or ''}\n"
"% endif\n"
"% if object.company_id.phone:\n"
"Phone: ${object.company_id.phone}\n"
"% endif\n"
"% if object.company_id.website:\n"
"${object.company_id.website or ''}\n"
"% endif\n"
"            "
msgstr ""

#. module: account
#: model:ir.model,name:account.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Банкны дансууд"

#. module: account
#: field:res.partner,credit:0
msgid "Total Receivable"
msgstr "Нийт авлага"

#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: view:account.journal:0
#: view:account.move.line:0
msgid "General Information"
msgstr "Ерөнхий мэдээлэл"

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Accounting Documents"
msgstr "Санхүүгийн баримт"

#. module: account
#: model:ir.model,name:account.model_validate_account_move_lines
msgid "Validate Account Move Lines"
msgstr "Журналын бичилт батлах"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
msgid "Cost Ledger (Only quantities)"
msgstr "Өртөгийн тайлан (зөвхөн тоо хэмжээ)"

#. module: account
#: model:process.node,note:account.process_node_supplierpaidinvoice0
msgid "Invoice's state is Done."
msgstr "Нэхэмжлэлийн төлөв нь Дууссан"

#. module: account
#: model:process.transition,note:account.process_transition_reconcilepaid0
msgid "As soon as the reconciliation is done, the invoice can be paid."
msgstr ""

#. module: account
#: view:account.account.template:0
msgid "Search Account Templates"
msgstr ""

#. module: account
#: view:account.invoice.tax:0
msgid "Manual Invoice Taxes"
msgstr ""

#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_addtmpl_wizard
msgid "account.addtmpl.wizard"
msgstr ""

#. module: account
#: field:account.aged.trial.balance,result_selection:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Partner's"
msgstr "Харилцагчийн"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
#: view:ir.sequence:0
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
msgid "Fiscal Years"
msgstr "Санхүүгийн жил"

#. module: account
#: help:account.analytic.journal,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the analytic "
"journal without removing it."
msgstr ""

#. module: account
#: field:account.analytic.line,ref:0
msgid "Ref."
msgstr "Дугаар"

#. module: account
#: field:account.use.model,model:0
#: model:ir.model,name:account.model_account_model
msgid "Account Model"
msgstr "Дансны модел"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "February"
msgstr "2 сар"

#. module: account
#: field:account.bank.accounts.wizard,bank_account_id:0
#: view:account.chart.template:0
#: field:account.chart.template,bank_account_view_id:0
#: field:account.invoice,partner_bank_id:0
#: field:account.invoice.report,partner_bank_id:0
msgid "Bank Account"
msgstr "Банкны данс"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_central_journal
#: model:ir.model,name:account.model_account_central_journal
msgid "Account Central Journal"
msgstr "Төв журнал хэвлэх"

#. module: account
#: report:account.overdue:0
msgid "Maturity"
msgstr "Гүйцээх огноо"

#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Future"
msgstr "Ирээдүй"

#. module: account
#: view:account.move.line:0
msgid "Search Journal Items"
msgstr "Журналын бичилт хайх"

#. module: account
#: help:account.tax,base_sign:0
#: help:account.tax,ref_base_sign:0
#: help:account.tax,ref_tax_sign:0
#: help:account.tax,tax_sign:0
#: help:account.tax.template,base_sign:0
#: help:account.tax.template,ref_base_sign:0
#: help:account.tax.template,ref_tax_sign:0
#: help:account.tax.template,tax_sign:0
msgid "Usually 1 or -1."
msgstr ""
"Тэмдэг нь 1 эсвэл -1 байна.\n"
"Тухайн татварын дүн эерэг эсвэл сөрөг утга байхыг тодорхойлно."

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
#: model:ir.actions.act_window,name:account.action_account_analytic_chart
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
msgid "Chart of Analytic Accounts"
msgstr "Аналитик дансны мод"

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

#. module: account
#: help:accounting.report,label_filter:0
msgid ""
"This label will be displayed on report to show the balance computed for the "
"given comparison filter."
msgstr ""

#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#, python-format
msgid "You must enter a period length that cannot be 0 or below !"
msgstr "Та тэгээс ялгаатай мөчлөгийн уртыг оруулах ёстой !"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
"Create and manage the accounts you need to record journal entries. An "
"account is part of a ledger allowing your company to register all kinds of "
"debit and credit transactions. Companies present their annual accounts in "
"two main parts: the balance sheet and the income statement (profit and loss "
"account). The annual accounts of a company are required by law to disclose a "
"certain amount of information. They have to be certified by an external "
"auditor annually."
msgstr ""

#. module: account
#: help:account.move.line,amount_residual_currency:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""

#~ msgid "Entries Encoding"
#~ msgstr "Гүйлгээний жагсаалт"

#~ msgid "Unpaid Supplier Invoices"
#~ msgstr "Нийлүүлэгчийн төлөгдөөгүй нэхэмжлэлүүд"

#~ msgid ""
#~ "This account will be used to value incoming stock for the current product "
#~ "category"
#~ msgstr ""
#~ "Уг дансанд тухайн ангилалын бараа материалын орлогод авч буй нөөцийн "
#~ "бичилтийг хийнэ"

#~ msgid "Charts of Account"
#~ msgstr "Дансны мод"

#~ msgid "Recurrent Entries"
#~ msgstr "Давтан гүйлгээнүүд"

#~ msgid ""
#~ "Gives the view used when writing or browsing entries in this journal. The "
#~ "view tell Open ERP which fields should be visible, required or readonly and "
#~ "in which order. You can create your own view for a faster encoding in each "
#~ "journal."
#~ msgstr ""
#~ "Тухайн журналийн гүйлгээний жагсаалтын харагдах байдал. Энэ нь аль талбар нь "
#~ "харагдах, заавал бөглөх, зөвхөн унших зэргийг тодорхойлно. Та журнал бүр "
#~ "дээр өөрийн хүссэн хэлбэрээр харагдах байдлыг хялбархнаар тодорхойлох "
#~ "боломжтой."

#~ msgid "Error! You can not create recursive analytic accounts."
#~ msgstr "Алдаа! Та цикл хэлбэрийн аналитик данс үүсгэх боломжгүй."

#~ msgid "Delta Debit"
#~ msgstr "Дебит зөрүү"

#~ msgid "Account Num."
#~ msgstr "Дансны №."

#~ msgid "Unpaid Supplier Refunds"
#~ msgstr "Нийлүүлэгчийн төлөгдөөгүй буцаалт"

#~ msgid "Printing Date"
#~ msgstr "Хэвлэсэн огноо"

#~ msgid "Analytic Invoice"
#~ msgstr "Аналитик нэхэмжлэл"

#~ msgid "Sign for parent"
#~ msgstr "Эцэгт зориулсан тэмдэг"

#~ msgid "Account cost and revenue by journal"
#~ msgstr "Дансны өртөг болон орлого журналаар"

#~ msgid "(Keep empty for all open fiscal years)"
#~ msgstr "(Хоосон орхивол бүх нээлттэй санхүүгийн жилүүд)"

#~ msgid "Partner account"
#~ msgstr "Харилцагчийн данс"

#~ msgid ""
#~ "These types are defined according to your country. The type contain more "
#~ "information about the account and it's specificities."
#~ msgstr ""
#~ "Энэ нь танай улсад мөрддөг дансны төрлүүд юм. Төрөл нь дансны тухай тодорхой "
#~ "мэдээллийг агуулсан байна."

#~ msgid "Print Journal"
#~ msgstr "Журнал хэвлэх"

#~ msgid "Cancel Invoice"
#~ msgstr "Нэхэмжлэл цуцлах"

#~ msgid "Select Chart of Accounts"
#~ msgstr "Дансны мод сонгох"

#~ msgid "Fiscal Position Taxes Mapping"
#~ msgstr "Санхүүгийн байршил татварын зурагжуулалт"

#~ msgid "Amount paid"
#~ msgstr "Төлсөн дүн"

#~ msgid "New Supplier Invoice"
#~ msgstr "Шинэ нийлүүлэгчийн нэхэмжлэл"

#~ msgid "New Analytic Account"
#~ msgstr "Шинэ аналитик данс"

#~ msgid "Are you sure you want to close the fiscal year ?"
#~ msgstr "Та уг санхүүгийн жилийг хаахдаа итгэлтэй байна уу?"

#~ msgid "Standard entry"
#~ msgstr "Стандарт гүйлгээ"

#~ msgid "Parent Analytic Account"
#~ msgstr "Эцэг аналитик данс"

#~ msgid "Analytic Credit"
#~ msgstr "Аналитик кредит"

#~ msgid "Validated accounting entries."
#~ msgstr "Батлагдсан гүйлгээнүүд."

#~ msgid "Display History"
#~ msgstr "Дэлгэрэнгүй хэвлэх"

#~ msgid "        Start date"
#~ msgstr "        Эхлэх огноо"

#~ msgid "Display accounts "
#~ msgstr "Данс харуулах "

#~ msgid "Close states"
#~ msgstr "Төлөв хаах"

#~ msgid "Print General Journal"
#~ msgstr "Ерөнхий журнал хэвлэх"

#~ msgid "Invoice Movement"
#~ msgstr "Гүйлгээний нэхэмжлэл"

#~ msgid "Legal Statements"
#~ msgstr "Албан ёсны мэдээ тайлан"

#~ msgid "Open for reconciliation"
#~ msgstr "Тулгагдсан бичилтүүдийг нээх"

#~ msgid "Total quantity"
#~ msgstr "Нийт тоо хэмжээ"

#~ msgid "Include in base amount"
#~ msgstr "Суурь дүнд шингэх"

#~ msgid "Account Number"
#~ msgstr "Дансны дугаар"

#~ msgid "Gives the sequence order when displaying a list of account types."
#~ msgstr "Дансны төрлийн жагсаалтад хэрхэн эрэмбэлэгдэх дараалал."

#~ msgid "Costs & Revenues"
#~ msgstr "Өртөг ба Орлого"

#~ msgid "Delta Credit"
#~ msgstr "Кредит зөрүү"

#~ msgid "New Statement"
#~ msgstr "Шинэ хуулга"

#~ msgid "Print Central Journal"
#~ msgstr "Төв журнал хэвлэх"

#~ msgid "Next"
#~ msgstr "Цааш нь"

#~ msgid "Date or Code"
#~ msgstr "Огноо эсвэл код"

#~ msgid "Account Manager"
#~ msgstr "Дансны менежер"

#~ msgid ""
#~ "The fiscal position will determine taxes and the accounts used for the the "
#~ "partner."
#~ msgstr ""
#~ "Зөвхөн тухайн харилцагчид зориулагдсан татвар, дансуудыг тодорхойлно."

#~ msgid "Untaxed amount"
#~ msgstr "Татвар ноогдохгүй хэмжээ"

#~ msgid "To Be Verified"
#~ msgstr "Шалгагдана"

#~ msgid "Sort by:"
#~ msgstr "Эрэмбэлэх"

#, python-format
#~ msgid "No Filter"
#~ msgstr "Шүүлтгүй"

#~ msgid "Analytic Journal Report"
#~ msgstr "Аналитик журналын тайлан"

#~ msgid ""
#~ "Check this box if you don't want new account moves to pass through the "
#~ "'draft' state and instead goes directly to the 'posted state' without any "
#~ "manual validation."
#~ msgstr ""
#~ "Уг журналд гүйлгээ бичих үед 'ноорог' төлвийг алгасан шууд 'батлагдсан' "
#~ "төлөвт шилжинэ. Нягтлан гараар батлах шаардлагагүй."

#~ msgid "Options"
#~ msgstr "Өгөгдлүүд"

#~ msgid "Invoice Sequence"
#~ msgstr "Нэхэмжлэлийн дугаарлалт"

#~ msgid "Payment Reconcile"
#~ msgstr "Төлбөрийн тулгалт хийх"

#~ msgid "Validate Account Moves"
#~ msgstr "Гүйлгээ батлах"

#~ msgid "Statements reconciliation"
#~ msgstr "Тулгалтын хуулга"

#~ msgid "Unpaid invoices"
#~ msgstr "Төлөгдөөгүй нэхэмжлэлүүд"

#~ msgid "Draft Supplier Invoices"
#~ msgstr "Нийлүүлэгчийн ноорог нэхэмжлэл"

#~ msgid "Create a Fiscal Year"
#~ msgstr "Санхүүгийн жил үүсгэх"

#~ msgid "Date Invoiced"
#~ msgstr "Нэхэмжилсэн огноо"

#~ msgid "Reference Type"
#~ msgstr "Дугаарлалтын төрөл"

#~ msgid "Statement Entries"
#~ msgstr "Гүйлгээнүүдийн хуулга"

#~ msgid "Automatic reconciliation"
#~ msgstr "Автомат тулгалт"

#~ msgid "Account No."
#~ msgstr "Дансны №."

#~ msgid "Date End"
#~ msgstr "Дуусах огноо"

#~ msgid "Entries Reconcile"
#~ msgstr "Гүйлгээнүүдийн тулгалт"

#~ msgid "The amount in the currency of the journal"
#~ msgstr "Журналын валютаар тооцсон дүн"

#~ msgid "Entries Encoding by Line"
#~ msgstr "Журналын бичилтүүд"

#~ msgid "Taxes Reports"
#~ msgstr "Татваруудын мэдээлэлүүд"

#~ msgid "From analytic accounts, Create invoice."
#~ msgstr "Аналитизк дансаас нэхэмжлэл үүсгэх."

#~ msgid "Acc. Type Name"
#~ msgstr "Дансны төрлийн нэр"

#~ msgid "Import Invoices in Statement"
#~ msgstr "Нэхэмжлэлүүдийн хуулгыг оруулах"

#~ msgid "End of Year Treatments"
#~ msgstr "Жилийн төгсгөлийн боловсруулалт"

#~ msgid "Select Period and Journal for Validation"
#~ msgstr "Батлах шаардлагатай мөчлөг болон журналыг сонгох"

#~ msgid "Analytic Chart of Accounts"
#~ msgstr "Аналитик дансны мод"

#~ msgid "Account Analytic Lines Analysis"
#~ msgstr "Аналитик дансны бичилт шинжилгээ"

#~ msgid "Generic Reports"
#~ msgstr "Ерөнхий тайлангууд"

#~ msgid "Skip 'Draft' State for Created Entries"
#~ msgstr "Үүссэн гүйлгээг шууд батлах"

#~ msgid "From statement, create entries"
#~ msgstr "Хуулгаас гүйлгээнүүдийг үүсгэх"

#~ msgid "Full Account Name"
#~ msgstr "Дансны бүтэн нэр"

#~ msgid "Are you sure you want to refund this invoice ?"
#~ msgstr "Та энэ нэхэмжлэлийг буцаахдаа итгэлтэй байна уу?"

#~ msgid "Analytic account costs and revenues"
#~ msgstr "Аналитик дансны зардал болон орлого"

#~ msgid "Accounting Statement"
#~ msgstr "Дансны хуулга"

#~ msgid "Reconcilation of entries from payment order."
#~ msgstr "Төлбөрийн ордероос гүйлгээнүүдийн тулгалт."

#~ msgid "Draft Supplier Refunds"
#~ msgstr "Нийлүүлэгчийн ноорог буцаалт"

#~ msgid "Analytic Journal -"
#~ msgstr "Аналитик журнал -"

#~ msgid "Document"
#~ msgstr "Баримт бичиг"

#~ msgid "Analytic Debit"
#~ msgstr "Аналитик дебит"

#~ msgid "Cancel selected invoices"
#~ msgstr "Сонгогдсон нэхэмжлэлүүдийг цуцлах"

#~ msgid "Close Fiscal Year with new entries"
#~ msgstr "Шинэ гүйлгээ үүсгэж санхүүгийн жил хаах"

#~ msgid "By Date and Period"
#~ msgstr "Огноо болон мөчлөгөөр"

#~ msgid "Additionnal Information"
#~ msgstr "Нэмэлт мэдээлэл"

#~ msgid " Close states of Fiscal year and periods"
#~ msgstr " Санхүүгийн жил болон мөчлөгүүдийн төлвийг хаах"

#~ msgid "Financial Management"
#~ msgstr "Санхүүгийн менежмент"

#~ msgid ""
#~ "If a default tax if given in the partner it only override taxes from account "
#~ "(or product) of the same group."
#~ msgstr ""
#~ "Хэрэв харилцагч дээр тогтсон татвар сонгосон бол тухайн татвартай ижил "
#~ "группийн татваруудаас сонгох боломжтой байна."

#~ msgid "Real Entries"
#~ msgstr "Жинхэнэ гүйлгээнүүд"

#~ msgid "Partner Accounts"
#~ msgstr "Харилцагчийн дансууд"

#~ msgid "Import invoice"
#~ msgstr "Нэхэмжлэл оруулах"

#~ msgid "Bank account owner"
#~ msgstr "Банкны данс эзэмшигч"

#~ msgid ""
#~ "All draft account entries in this journal and period will be validated. It "
#~ "means you won't be able to modify their accouting fields."
#~ msgstr ""
#~ "Тухайн журналын тухайн мөчлөгөд бичигдсэн бүх ноорог бичилтүүдийг батална. "
#~ "Ингэснээр тухайн бичилтүүдийг засварлах боломжгүй болно."

#~ msgid "Pay and reconcile"
#~ msgstr "Өглөг ба тулгалт"

#~ msgid "New Supplier Refund"
#~ msgstr "Шинэ нийлүүлэгчийн буцаалт"

#~ msgid "Entry Model"
#~ msgstr "Гүйлгээний модель"

#~ msgid "Journal code"
#~ msgstr "Журналын код"

#~ msgid "Entry encoding"
#~ msgstr "Гүйлгээний жагсаалт"

#~ msgid "Entry Name"
#~ msgstr "Гүйлгээний нэр"

#~ msgid "Define Fiscal Years and Select Charts of Account"
#~ msgstr "Санхүүгийн жилийг тодорхойлох болон дансны модыг сонгох"

#~ msgid ""
#~ "Check this box if you want to print all entries when printing the General "
#~ "Ledger, otherwise it will only print its balance."
#~ msgstr ""
#~ "Ерөнхий дэвтэр хэвлэх үед тухайн дансны бүх гүйлгээг хэвлэх эсэх, сонгохгүй "
#~ "бол зөвхөн балансыг хэвлэнэ."

#~ msgid "3 Months"
#~ msgstr "3 сар"

#~ msgid "Credit Note"
#~ msgstr "Кредитийн тэмдэглэл"

#~ msgid "By date"
#~ msgstr "Огноогоор"

#~ msgid "Account Configure Wizard "
#~ msgstr "Данс тохиргооны хэсэг "

#~ msgid "Select Chart"
#~ msgstr "Мод сонгох"

#~ msgid "Other"
#~ msgstr "Бусад"

#~ msgid ""
#~ "If no account is specified, the reconciliation will be made using every "
#~ "accounts that can be reconcilied"
#~ msgstr "Хэрэв данс сонгохгүй бол тулгалт хийх боломжтой бүх дансаар тулгана"

#~ msgid "The Account can either be a base tax code or tax code account."
#~ msgstr ""
#~ "Уг данс нь татварын үндсэн данс эсвэл татварын ангилалын данс байж болно."

#~ msgid "By Period"
#~ msgstr "Мөчлөгөөр"

#~ msgid "Movement"
#~ msgstr "Гүйлгээ"

#~ msgid "Financial Journals"
#~ msgstr "Санхүүгийн журналууд"

#~ msgid ""
#~ "This account will be used instead of the default one to value outgoing stock "
#~ "for the current product"
#~ msgstr ""
#~ "Энэ бол тухайн бараа материалын зарлага хийж буй нөөцийг бичих тогтсон данс "
#~ "юм"

#~ msgid "Maximum Quantity"
#~ msgstr "Дээд тоо хэмжээ"

#~ msgid ""
#~ "Gives the type of the analytic journal. When a document (eg: an invoice) "
#~ "needs to create analytic entries, Open ERP will look for a matching journal "
#~ "of the same type."
#~ msgstr ""
#~ "Аналитик журналын төрөл зүйл. Ямар нэгэн баримт (жш: нэхэмжлэл) дээр "
#~ "аналитик гүйлгээ бичих шаардлагатай үед систем холбогдох журнал дээр "
#~ "автоматаар бичилт хийнэ."

#~ msgid "Select entries"
#~ msgstr "Гүйлгээг сонгох"

#~ msgid "Select Message"
#~ msgstr "Мессеж сонгох"

#~ msgid "Taxed Amount"
#~ msgstr "Татварын хэмжээ"

#, python-format
#~ msgid "Account move line \"%s\" is not valid"
#~ msgstr "Дансны бичилт \"%s\" буруу байна"

#~ msgid "Entry label"
#~ msgstr "Гүйлгээний нэр"

#, python-format
#~ msgid "You have to provide an account for the write off entry !"
#~ msgstr "Та хасах бүртгэлд баримтыг оруулж өгөх хэрэгтэй"

#~ msgid "Fixed"
#~ msgstr "Тогтмол утга"

#, python-format
#~ msgid "No analytic journal !"
#~ msgstr "Аналитик журнал алга !"

#~ msgid "Negative"
#~ msgstr "Сөрөг"

#, python-format
#~ msgid "Bank Journal "
#~ msgstr "Банкны журнал "

#, python-format
#~ msgid "You can not use this general account in this journal !"
#~ msgstr "Та энэ журналд ерөнхий данс хэрэглэх боломжгүй !"

#~ msgid "Tax Group"
#~ msgstr "Татварын групп"

#~ msgid "Status"
#~ msgstr "Төлөв"

#, python-format
#~ msgid "The opening journal must not have any entry in the new fiscal year !"
#~ msgstr ""
#~ "Нээх гэж буй журнал нь шинэ санхүүгийн жилд ямар ч билилтгүй байх ёстой !"

#~ msgid ""
#~ "If a default tax is given in the partner it only overrides taxes from "
#~ "accounts (or products) in the same group."
#~ msgstr "Татварын кодын тэмдэглэгээ"

#~ msgid "Printing Date :"
#~ msgstr "Хэвлэсэн огноо :"

#~ msgid "End date"
#~ msgstr "Дуусах огноо"

#~ msgid "Entries by Statements"
#~ msgstr "Банкны хуулга"

#~ msgid "analytic Invoice"
#~ msgstr "аналитик нэхэмжлэл"

#~ msgid "Positive"
#~ msgstr "Эерэг"

#~ msgid "VAT"
#~ msgstr "НӨАТ"

#~ msgid "Partner Ref."
#~ msgstr "Харилцагчийн дугаар"

#~ msgid "Start date"
#~ msgstr "Эхлэх огноо"

#~ msgid "          Start date"
#~ msgstr "          Эхлэх date"

#, python-format
#~ msgid "No sequence defined in the journal !"
#~ msgstr "Журналд гүйлгээний дугаарлалт тодорхойлогдоогүй байна !"

#~ msgid "All periods if empty"
#~ msgstr "Хоосон бүх мөчлөгүүд"

#, python-format
#~ msgid ""
#~ "No period defined for this date !\n"
#~ "Please create a fiscal year."
#~ msgstr ""
#~ "Энэ огноонд мөчлөг тодорхойлогдоогүй байна !\n"
#~ "Шинэ санхүүгийн жил үүсгэнэ үү."

#~ msgid ""
#~ "This type is used to differenciate types with special effects in Open ERP: "
#~ "view can not have entries, consolidation are accounts that can have children "
#~ "accounts for multi-company consolidations, payable/receivable are for "
#~ "partners accounts (for debit/credit computations), closed for deprecated "
#~ "accounts."
#~ msgstr ""
#~ "Энэ төрөл нь тухайн данс хаана хэрхэн хэрэглэгдэхийг тодорхойлно: \n"
#~ "  харах төрөлтэй дансанд гүйлгээ бичихгүй зөвхөн дансны модыг тодорхойлох "
#~ "зорилготой\n"
#~ "  нэгтгэх төрөлтэй данс нь олон компаний дансуудыг өөртөө нэгтгэж тайлагнах "
#~ "зорилготой\n"
#~ "  өглөг, авлага төрөлтэй данс нь харилцагчийн гүйлгээнд хэрэглэгдэнэ\n"
#~ "  хаагдсан төрөлтэй данс нь хэрэглэгдэхээ больсон гэсэн үг юм."

#~ msgid "_Go"
#~ msgstr "Эхлэх"

#, python-format
#~ msgid "Unable to reconcile entry \"%s\": %.2f"
#~ msgstr "Гүйлгээг тулгалт хийх боломжгүй \"%s\": %.2f"

#, python-format
#~ msgid "Please set an analytic journal on this financial journal !"
#~ msgstr "Энэ санхүүгийн журналд харгалзах аналитик журналыг сонгож өгнө үү !"

#~ msgid "Force all moves for this account to have this secondary currency."
#~ msgstr "Уг дансны гүйлгээг хөрвүүлж хадгалах валют."

#~ msgid "Filter on Periods"
#~ msgstr "Мөчлөг шүүлт"

#~ msgid ""
#~ "Indicate if the tax computation is based on the value computed for the "
#~ "computation of child taxes or based on the total amount."
#~ msgstr ""
#~ "Тухайн татварыг дэд татваруудаар тооцоологдсон нийт дүн дээр нэмж тооцоолох "
#~ "эсэх. Үгүй бол үндсэн дүн дээр тооцоолно."

#~ msgid "Account Move"
#~ msgstr "Ажил гүйлгээ"

#~ msgid "Date/Period Filter"
#~ msgstr "Огноо/Мөчлөг шүүх"

#~ msgid "The currency of the journal"
#~ msgstr "Журналын валют"

#~ msgid "Search Entries"
#~ msgstr "Гүйлгээ хайх"

#~ msgid ""
#~ "Allows you to change the sign of the balance amount displayed in the "
#~ "reports, so that you can see positive figures instead of negative ones in "
#~ "expenses accounts."
#~ msgstr ""
#~ "Тайлан дээр тухайн ангилалын дансуудын балансыг хэрхэн тооцоолохыг "
#~ "тодорхойлно.\n"
#~ "  Эерэг - орлогын данс\n"
#~ "  Сөрөг - зардлын данс"

#~ msgid ""
#~ "This field is used for payable and receivable entries. You can put the limit "
#~ "date for the payment of this entry line."
#~ msgstr ""
#~ "Энэ талбар нь өглөг, авлагын бичилтэд хэрэглэгдэнэ. Та уг журналын бичилтийн "
#~ "төлбөр төлөх эцсийн огноог оруулж болно."

#~ msgid "The sequence gives the display order for a list of journals"
#~ msgstr ""
#~ "Тухайн журналд гүйлгээ бичих үед гүйлгээний дугаар хэрхэн автоматаар "
#~ "дугаарлагдахыг тодорхойлно"

#~ msgid "Payment date"
#~ msgstr "Төлбөрийн огноо"

#~ msgid "Journal/Payment Mode"
#~ msgstr "Журнал/Төлбөрийн горим"

#~ msgid "Date Start"
#~ msgstr "Эхлэх огноо"

#~ msgid "By Date"
#~ msgstr "Огноогоор"

#~ msgid "Entries Encoding by Move"
#~ msgstr "Ажил гүйлгээнүүд"

#~ msgid "Analytic Entries by Journal"
#~ msgstr "Аналитик бичилтүүд журналаар"

#~ msgid ""
#~ "Indicate if the amount of tax must be included in the base amount for the "
#~ "computation of the next taxes"
#~ msgstr ""
#~ "Тухайн татварын дүн үндсэн дүнд шингэж дараагийн татвар тооцоололтод оролцох "
#~ "эсэх"

#~ msgid "Journal name"
#~ msgstr "Журналын нэр"

#~ msgid "Open for unreconciliation"
#~ msgstr "Тулгагдаагүй бичилтийг нээх"

#~ msgid "Account Balance"
#~ msgstr "Дансны баланс"

#~ msgid "Analytic Check"
#~ msgstr "Аналитик харьцуулалт"

#~ msgid "Select parent account"
#~ msgstr "Эцэг данс сонгох"

#~ msgid "Group invoice lines"
#~ msgstr "Нэхэмжлэлийн гүйлгээг бүлэглэх"

#~ msgid "Select Date-Period"
#~ msgstr "Огноо-мөчлөг сонгох"

#~ msgid "Date Filter"
#~ msgstr "Огноо шүүлт"

#~ msgid ""
#~ "If the Tax account is tax code account, this field will contain the taxed "
#~ "amount.If the tax account is base tax code,                    this field "
#~ "will contain the basic amount(without tax)."
#~ msgstr ""
#~ "Хэрэв татварын данс нь үндсэн татварын данс байвал татвар тооцоогүй дүнг "
#~ "илэрхийлнэ. Хэрэв татварын ангилалын данс байвал татвартай дүнг илэрхийлнэ."

#~ msgid "Analytic Journal Definition"
#~ msgstr "Аналитик журнал тодорхойлолт"

#~ msgid "The sequence used for invoice numbers in this journal."
#~ msgstr ""
#~ "Тухайн журналд нэхэмжлэл үүсгэх үед нэхэмжлэлийн дугаар хэрхэн автоматаар "
#~ "дугаарлагдахыг тодорхойлно."

#~ msgid "List of Accounts"
#~ msgstr "Дансны жагсаалт"

#~ msgid "Entries of Open Analytic Journals"
#~ msgstr "Аналитик журналын бичилтүүд"

#~ msgid ""
#~ "This account will be used instead of the default one to value incoming stock "
#~ "for the current product"
#~ msgstr ""
#~ "Энэ бол тухайн бараа материалын орлогод авч буй нөөцийг бичих тогтсон данс юм"

#~ msgid "Financial Accounts"
#~ msgstr "Санхүүгийн дансууд"

#~ msgid "Account Configure"
#~ msgstr "Данс тохируулах"

#~ msgid ""
#~ "This account will be used to value outgoing stock for the current product "
#~ "category"
#~ msgstr ""
#~ "Уг дансанд тухайн ангилалын бараа материалын зарлага хийж буй нөөцийн "
#~ "бичилтийг хийнэ"

#~ msgid "Account Code"
#~ msgstr "Дансны код"

#~ msgid ""
#~ "The optional quantity expressed by this line, eg: number of product sold. "
#~ "The quantity is not a legal requirement but is very usefull for some reports."
#~ msgstr ""
#~ "Уг журналын бичилтийг илэрхийлэх тоо хэмжээ, тухайлбал зарагдсан барааны тоо "
#~ "хэмжээ. Энэ талбар нь зарим тайланд хэрэглэгдэнэ."

#, python-format
#~ msgid "You cannot remove an account which has account entries!. "
#~ msgstr "Та гүйлгээтэй дансыг устгах боломжгүй! "

#~ msgid "Total entries"
#~ msgstr "Нийт бичлэг"

#~ msgid "Line"
#~ msgstr "Мөр"

#~ msgid "Supplier invoice"
#~ msgstr "Нийлүүлэгчийн нэхэмжлэл"

#~ msgid "Contact"
#~ msgstr "Холбоо барих"

#~ msgid "Can be draft or validated"
#~ msgstr "Ноорог эсвэл шалгасан байж болно"

#~ msgid "Partial Payment"
#~ msgstr "Хагас төлөлт"

#~ msgid "Keep empty if the fiscal year belongs to several companies."
#~ msgstr "Олон компанид хамаарах санхүүгийн жил бол хоосон орхино"

#~ msgid "Total write-off"
#~ msgstr "Нийт цуцалгаа"

#~ msgid "Continue"
#~ msgstr "Үргэлжлүүлэх"

#~ msgid "Value"
#~ msgstr "Утга"

#~ msgid "Bank Receipt"
#~ msgstr "Банкны баримт"

#~ msgid "Select invoices you want to pay and manages advances"
#~ msgstr "Төлөх нэхэмжлэл сонгох"

#~ msgid "Message"
#~ msgstr "Мессеж"

#~ msgid "Skip"
#~ msgstr "Алгасах"

#~ msgid "Third party"
#~ msgstr "Гуравдагч"

#~ msgid "Equity"
#~ msgstr "Тэгшитгэл"

#~ msgid "Overdue Payment Message"
#~ msgstr "Хугацаа хэтэрсэн төлбөрийн мэдэгдэл"

#~ msgid "O_k"
#~ msgstr "O_k"

#~ msgid "("
#~ msgstr "("

#~ msgid "Third Party Ledger"
#~ msgstr "Гуравдагчийн дэвтэр"

#~ msgid "Invoice line"
#~ msgstr "Нэхэмжлэлийн мөр"

#~ msgid "Overdue Payment Report Message"
#~ msgstr "Хугацаа хэтэрсэн төлбөр тайлагнах мэдэгдэл"

#~ msgid "Cash Payment"
#~ msgstr "Бэлэн төлбөр"

#~ msgid "Payment Entries"
#~ msgstr "Төлбөрийн бичилт"

#~ msgid "Description on invoices"
#~ msgstr "Нэхэмжлэлийн тайлбар"

#~ msgid "Account Entry Line"
#~ msgstr "Дансны бичилт"

#~ msgid "Pay invoice"
#~ msgstr "Нэхэмжлэл төлөх"

#~ msgid "Date payment"
#~ msgstr "Төлбөрийн огноо"

#~ msgid "Specify The Message for the Overdue Payment Report."
#~ msgstr "Хугацаа хожимдсон төлбөрийн тайлангийн мэдээг тодорхойлох."

#~ msgid "Journal de frais"
#~ msgstr "Зардалын журнал"

#~ msgid "Contra"
#~ msgstr "Сөрөг"

#~ msgid "Move Lines"
#~ msgstr "Гүйлгээний шугамууд"

#~ msgid ""
#~ "The sequence field is used to order the resources from lower sequences to "
#~ "higher ones"
#~ msgstr ""
#~ "Дарааллын талбар нь доод түвшингийн дарааллаас дээд түвшинлүү нөөцийг "
#~ "цэгцлэхэд ашиглагддаг."

#~ msgid "Move Lines Created."
#~ msgstr "Гүйлгээний цуваа үүссэн."

#~ msgid "J.C. or Move name"
#~ msgstr "J.C. эсвэл Гүйлгээний нэр"

#~ msgid "Mvt"
#~ msgstr "Бүрэлдхүүний том салбар."

#~ msgid "Generate entries before:"
#~ msgstr "Бичилтийг эхэлж боловсруулах."

#~ msgid "Invoice import"
#~ msgstr "Нэхэмжлэл оруулах"

#~ msgid "Number of entries are generated"
#~ msgstr "Бичигдсэн журналын бичилтийн тоо"

#~ msgid "Payment Reconcilation"
#~ msgstr "Төлбөрийн гүйцэлтгэл"

#~ msgid "Account Entry Reconcile"
#~ msgstr "Дансны бичилт гүйцээлт"

#~ msgid "Bank Reconciliation"
#~ msgstr "Банкны төлөлт"

#~ msgid "Account to reconcile"
#~ msgstr "Гүйцээлт хийх данс"

#~ msgid "Reconciliation of entries from invoice(s) and payment(s)"
#~ msgstr "Нэхэмжлэл болон төлөлтөөс үүдсэн гүйцээлтийн бичилтүүд"

#~ msgid "Debit Trans."
#~ msgstr "Орлогын гүйлгээ"

#~ msgid "Grand total"
#~ msgstr "нийт дүн"

#~ msgid "wizard.company.setup"
#~ msgstr "wizard.company.setup"

#~ msgid "Journal d'ouverture"
#~ msgstr "нээлтийн журнал"

#~ msgid "Create subscription entries"
#~ msgstr "захиалгын бичилтүүд үүсгэх"

#~ msgid "Open State"
#~ msgstr "Нээлттэй төлөв"

#~ msgid "Value Amount"
#~ msgstr "үнийн дүн"

#~ msgid "Cost Legder for period"
#~ msgstr "Хугацааны өртөгийн дэвтэр"

#~ msgid "Statement reconcile line"
#~ msgstr "Тайлан нийцүүлэх шугам"

#~ msgid "Pre-generated invoice from control"
#~ msgstr "Хяналтаас урьдчилан гаргасан нэхэмжлэл"

#~ msgid "Period from :"
#~ msgstr "Эхлэн"

#~ msgid "Reconcilate the entries from payment"
#~ msgstr "төлбөрийн бичилтүүдийг нийцүүлэх"

#~ msgid "Encode manually the statement"
#~ msgstr "Тайланг гар аргаар шифрлэх"

#~ msgid "Subtotal w/o tax"
#~ msgstr "хасагдсан татварын завсрын үр дүн"

#~ msgid "Base on"
#~ msgstr "тулгуурлах"

#~ msgid "Name of the fiscal year as displayed in reports."
#~ msgstr "Тайланд хэвлэгдсэн санхүүгийн жилийн нэр."

#~ msgid "Credit Trans."
#~ msgstr "Зарлагын гүйлгээ"

#~ msgid "Third party (Country)"
#~ msgstr "Гуравдагч тал (Орон)"

#~ msgid "Analytic costs to reinvoice purchases, timesheets, ..."
#~ msgstr ""
#~ "Задлан шинжилгээний өртөгийг худалдан авалт, хуваариудад дахин нэхэмжлэх"

#~ msgid "Voucher Nb"
#~ msgstr "шинэ тэнцэлийн бичиг"

#~ msgid "to :"
#~ msgstr "хүртэл"

#~ msgid ""
#~ "Exception made of a mistake of our side, it seems that the following bills "
#~ "stay unpaid. Please, take appropriate measures in order to carry out this "
#~ "payment in the next 8 days."
#~ msgstr ""
#~ "Бидний талаас алдаа гаргасан тул дараах төлбөр хийгдээгүйд тооцно. Зохих "
#~ "арга хэмжээний дагуу төлбөрийг ирэх 8 хоногийн дотор дуусгана уу."

#~ msgid ""
#~ "The account moves of the invoice have been reconciled with account moves of "
#~ "the payment(s)."
#~ msgstr "Нэхэмжлэлийн дансны гүйлгээ нь төлбөрийн гүйлгээтэй нийцсэн байдаг."

#~ msgid "Journal de Banque CHF"
#~ msgstr "Банкны CHF журнал"

#~ msgid ""
#~ "The maturity date of the generated entries for this model. You can chosse "
#~ "between the date of the creation action or the the date of the creation of "
#~ "the entries plus the partner payment terms."
#~ msgstr ""
#~ "Энэ загварт боловсруулсан бичилтийн дуусгавар огноо. Та байгуулалтын үйл "
#~ "ажиллагааны огноо болон харилцагчийн төлбөрийн нөхцөлд бичилт нэмэх "
#~ "байгуулалтын огнооны хооронд сонгож болно."

#~ msgid "Proposed invoice to be checked, validated and printed"
#~ msgstr "Төлөвлөгдсөн нэхэмжлэл шалгагдан, батлагдан мөн хэвлэгдэх."

#~ msgid "Statement encoding produces payment entries"
#~ msgstr "Тайланг шифрлэх нь төлбөрийн бичилтийг боловсруулдаг."

#~ msgid ")"
#~ msgstr ")"

#~ msgid "Canceled Invoice"
#~ msgstr "Цуцлагдсан нэхэмжлэл"

#~ msgid "       Include Reconciled Entries"
#~ msgstr "       Нийцүүлсэн бичилтүүдийг хамруулах"

#~ msgid "Import file from your bank statement"
#~ msgstr "Банкны тайлангаас файл оруулах"

#~ msgid "Bank Payment"
#~ msgstr "банкны төлбөр"

#~ msgid "Invoice Ref"
#~ msgstr "Нэхэмжлэлийн дугаарлалт"

#~ msgid "Entry Model Line"
#~ msgstr "Бүртгэл загвар шугам"

#~ msgid "File statement"
#~ msgstr "Файл тайлан"

#~ msgid "x Checks Journal"
#~ msgstr "x Чекийн журнал"

#~ msgid "Manually statement"
#~ msgstr "Гараар үүсгэсэн тайлан"

#~ msgid "Set starting and ending balance for control"
#~ msgstr "Балансын удирдлагын эхлэл төгсгөлийг тохируулах"

#~ msgid "Quantities"
#~ msgstr "Тоо хэмжээ"

#~ msgid "Valid Entries"
#~ msgstr "Хүчинтэй бичилт"

#~ msgid "General Ledger -"
#~ msgstr "Ерөнхий дэвтэр"

#~ msgid "Modify Invoice"
#~ msgstr "Нэхэмжлэл засварлах"

#~ msgid "Crebit"
#~ msgstr "Орлого"

#~ msgid "Journal - Period"
#~ msgstr "Журналын мөчлөг"

#~ msgid "Print Aged Trial Balance"
#~ msgstr "Насжилтын баланс хэвлэх"

#~ msgid "General Credit"
#~ msgstr "Ерөнхий орлого"

#~ msgid "A/c No."
#~ msgstr "А/к дугаар"

#~ msgid "OK"
#~ msgstr "Тийм"

#~ msgid "Control Invoice"
#~ msgstr "Нэхэмжлэлийн удирдлага"

#~ msgid "account.analytic.journal"
#~ msgstr "Аналитик дансны журнал"

#~ msgid "Journal Sale"
#~ msgstr "Хувалдан авалтын журнал"

#~ msgid "Print Journal -"
#~ msgstr "Журнал хэвлэх"

#~ msgid "Models Definition"
#~ msgstr "Модел тодорхойлох"

#~ msgid "General Debit"
#~ msgstr "Ерөнхий орлого"

#~ msgid "Statement Process"
#~ msgstr "Бримтын үйл явц"

#~ msgid "Customer Invoice Process"
#~ msgstr "Үйлчлүүлэгчийн нэхэмжлэлийн явц"

#~ msgid "asgfas"
#~ msgstr "asgfas"

#~ msgid "New Customer Invoice"
#~ msgstr "Шинэ үйлчлүүлэгчийн нэхэмжлэл"

#~ msgid "Draft Customer Refunds"
#~ msgstr "Үйлчлүүлэгчийн ноорог буцаалт"

#~ msgid ""
#~ "Financial and accounting module that covers:\n"
#~ "    General accounting\n"
#~ "    Cost / Analytic accounting\n"
#~ "    Third party accounting\n"
#~ "    Taxes management\n"
#~ "    Budgets\n"
#~ "    Customer and Supplier Invoices\n"
#~ "    Bank statements\n"
#~ "    "
#~ msgstr ""
#~ "Санхүү болон данс бүртгэлийн модуль:\n"
#~ "    Ерөнхий данс бүртгэл\n"
#~ "    Өртөг / Аналитик бүртгэл\n"
#~ "    Харилцагчийн данс бүртгэл\n"
#~ "    Татварын менежмент\n"
#~ "    Төсөв\n"
#~ "    Үйлчлүүлэгчийн нэхэмжлэл\n"
#~ "    Банкны ажил гүйлгэ\n"
#~ "    "

#~ msgid "Unpaid Customer Invoices"
#~ msgstr "Үйлчлүүлэгчийн төлөгдөөгүй нэхэмжлэл"

#~ msgid "Import invoice from statement"
#~ msgstr "Мэдэгдлээс нэхэмжлэл оруулж ирэх"

#~ msgid "Payment amount"
#~ msgstr "Төлөлтийн хэмжээ"

#~ msgid "All Months"
#~ msgstr "Бүх сарууд"

#~ msgid "Analytic Check -"
#~ msgstr "Аналитик шалгалт-"

#~ msgid "Account Balance -"
#~ msgstr "Дансны тэнцэл-"

#~ msgid "Total amount"
#~ msgstr "Нийт хэмжээ"

#~ msgid "_Cancel"
#~ msgstr "Цуцлах"

#~ msgid "New Customer Refund"
#~ msgstr "Шинэ Үйлчлүүлэгчийн буцаалт"

#~ msgid "Import invoices"
#~ msgstr "Нэхэмжлэл оруулж ирэх"

#~ msgid "Full Payment"
#~ msgstr "Бүтэн төлөлт"

#~ msgid "Journal Purchase"
#~ msgstr "Худалдан авалтын журнал"

#~ msgid "Cash Receipt"
#~ msgstr "Кассын баримт"

#~ msgid "Unpaid Customer Refunds"
#~ msgstr "Үйлчлүүлэгчийн төлөгдөөгүй буцаалтууд"

#~ msgid "Supplier Invoice Process"
#~ msgstr "Нийлүүлэгч нэхэмжлэх процесс"

#~ msgid "Page"
#~ msgstr "Хуудас"

#~ msgid "Current Date"
#~ msgstr "Одоогийн огноо"

#~ msgid "x Expenses Credit Notes Journal"
#~ msgstr "Зардлыг кредитийн журналд тэмдэглэх"

#~ msgid "Import from invoices or payments"
#~ msgstr "Нэхэмжлэл буюу төлөлтөөс оруулах"

#~ msgid "Filter on Partners"
#~ msgstr "Харилцагч дээр шүүлт хийх"

#~ msgid "Valid entries from invoice"
#~ msgstr "Нэхэмжлэлийн хүчинтэй бичилт"

#~ msgid "Reconcile entries"
#~ msgstr "Тулгах бичилт"

#~ msgid "Write-Off journal"
#~ msgstr "Журналаас хасалт хийх"

#~ msgid "Subscription Periods"
#~ msgstr "Баталгааны мөчлөгүүд"

#~ msgid "Amount reconciled"
#~ msgstr "Тулгагдсан хэмжээ"

#~ msgid "Choose Journal and Payment Date"
#~ msgstr "Журнал болон төлөлтийн огноо сонгох"

#~ msgid "Subscription Entries"
#~ msgstr "Баримтын бичилт"

#~ msgid "Accounting and financial management"
#~ msgstr "Санхүү эдийн засгийн удирдлага"

#~ msgid "Reconcile Entries."
#~ msgstr "Бичилт тулгах"

#~ msgid "PRO-FORMA Customer Invoices"
#~ msgstr "Үйлчлүүлэгчийн нэхэмжлэл PRO-FORMA"

#~ msgid "Print VAT Decl."
#~ msgstr "НӨАТ хэвлэх"

#~ msgid "Receivable and Payable"
#~ msgstr "Авлага болон өглөг"

#~ msgid "Account cost and revenue by journal (This Month)"
#~ msgstr "Дансны өртөг, орлого журналаар"

#~ msgid "Have a number and entries are generated"
#~ msgstr "Үүсгэгдсэн тоо болон бичлэгүүдийг агуулж байна"

#~ msgid "Link to the automatically generated account moves."
#~ msgstr "Дансны автомат үүссэн шилжилтүүд рүү холбох"

#~ msgid ""
#~ "You can check this box to mark the entry line as a litigation with the "
#~ "associated partner"
#~ msgstr ""
#~ "Журналын бичилт нь холбогдох харилцагчийн хувьд маргаантай гэж үзвэл энэ "
#~ "нүдийг сонгох хэрэгтэй"

#~ msgid "Compute Entry Dates"
#~ msgstr "Гүйлгээний огноо тооцоолол"

#~ msgid "Journal de vente"
#~ msgstr "Борлуулалтын журнал"

#~ msgid "Confirm statement from draft"
#~ msgstr "Ноорог гүйлгээг батлах"

#~ msgid "Journal Voucher"
#~ msgstr "Журналын ваучер"

#~ msgid "Print Taxes Report"
#~ msgstr "Татварын тайлан хэвлэх"

#~ msgid "Confirm draft invoices"
#~ msgstr "Ноорог нэхэмжлэл батлах"

#~ msgid "Unreconcile entries"
#~ msgstr "Гүйцээгдээгүй бичилтүүд"

#~ msgid "Move line select"
#~ msgstr "Журналын бичилт сонгох"

#~ msgid "Aged Trial Balance"
#~ msgstr "Урьдчилсан баланс"

#~ msgid "Confirm statement with/without reconciliation from draft statement"
#~ msgstr "Ноорог гүйлгээг гүйцээлттэй/гүйцээлтгүй байдлаар батлах"

#~ msgid "Encode manually statement comes into the draft statement"
#~ msgstr "Гараар оруулсан гүйлгээнүүд ноорог хэлбэрээр үүснэ"

#~ msgid "Voucher Management"
#~ msgstr "Ваучер удирдлага"

#~ msgid "Accounting Entries-"
#~ msgstr "Ажил гүйлгээ-"

#~ msgid "Calculated Balance"
#~ msgstr "Тооцоолсон үлдэгдэл"

#, python-format
#~ msgid "CashBox Balance is not matching with Calculated Balance !"
#~ msgstr "Кассын мөнгөний үлдэгдэл тооцоолсон үлдэгдэлээс зөрж байна !"

#~ msgid "closing balance entered by the cashbox verifier"
#~ msgstr "Мөнгө хариуцагчийн оруулсан хаалтын үлдэгдэл"

#~ msgid "logo"
#~ msgstr "лого"

#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Дэлгэцийн XML алдаатай!"

#~ msgid "Due date Computation"
#~ msgstr "Эцсийн огноо тооцоолол"

#~ msgid "Total With Tax"
#~ msgstr "Татвартай нийлбэр"

#, python-format
#~ msgid "Your journal must have a default credit and debit account."
#~ msgstr "Таны журнал дебит кредит дансны байх ёстой."

#~ msgid "<drawString x=\"4.6cm\" y=\"28.7cm\">"
#~ msgstr "<drawString x=\"4.6cm\" y=\"28.7cm\">"

#~ msgid "Profit & Loss (Expense Accounts)"
#~ msgstr "Орлого зарлагын тайлан (Зардал)"

#, python-format
#~ msgid "No records found for your selection!"
#~ msgstr "Таны сонголтод тохирох мэдээлэл алга!"

#, python-format
#~ msgid "Date to must be set between %s and %s"
#~ msgstr "Дуусах огноо нь %s ээс %s хооронд байх ёстой"

#, python-format
#~ msgid "UnknownError"
#~ msgstr "Үл мэдэх алдаа"

#~ msgid "<stroke color=\"darkblue\"/>"
#~ msgstr "<stroke color=\"darkblue\"/>"

#~ msgid "Import Invoice"
#~ msgstr "Нэхэмжлэл импорт"

#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
#~ "Объектын нэрний эхлэл x_ байх ёстой бөгөөд бусад тусгай тэмдэгтийг агуулж "
#~ "болохгүй!"

#~ msgid "Include initial balances"
#~ msgstr "Эхлэлийн балансыг багтаах"

#~ msgid "The optional quantity on entries"
#~ msgstr "Гүйлгээний нэмэлт тоо хэмжээ"

#~ msgid "Reserve And Profit/Loss Account"
#~ msgstr "Орлого, зарлагын нэгдсэн данс"

#, python-format
#~ msgid "Date not in a defined fiscal year"
#~ msgstr "Санхүүгийн жилтэй тохирохгүй огноо байна"

#~ msgid "Reserve & Profit/Loss Account"
#~ msgstr "Орлого, зарлагын нэгдсэн данс"

#~ msgid "Closing balance based on Starting Balance and Cash Transactions"
#~ msgstr ""
#~ "Нээлтийн үлдэгдэл болон кассын гүйлгээн дээр тооцоолсон хаалтын үлдэгдэл"

#, python-format
#~ msgid "No Data Available"
#~ msgstr "Тохирох өгөгдөл алга"

#~ msgid "Account Profit And Loss"
#~ msgstr "Орлого зарлагын тайлан"

#~ msgid "</drawString>"
#~ msgstr "</drawString>"

#~ msgid ""
#~ "Check this if the user is allowed to reconcile entries in this account."
#~ msgstr "Уг дансны журналын бичилтэнд гүйцээлт (нөхөн төлөлт) хийх эсэх."

#~ msgid ""
#~ "The Journal Entry of the invoice have been totally reconciled with one or "
#~ "several Journal Entries of payment."
#~ msgstr ""
#~ "Нэхэмжлэлийн журналын бичилт нэг болон хэд хэдэн эсрэг бичилтээр (төлөлтөөр) "
#~ "бүрэн гүйцээгдсэн эсэх."

#, python-format
#~ msgid ""
#~ "You cannot modify company of this journal as its related record exist in "
#~ "Entry Lines"
#~ msgstr ""
#~ "Та энэ журналын компанийг өөрчлөх боломжгүй, учир нь журналын бичилт "
#~ "хийгдсэн байна"

#, python-format
#~ msgid ""
#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
#~ msgstr ""
#~ "Бодит үлдэгдэл (%.2f) нь тооцоолсон үлдэгдлээс ялгаатай байна. (%.2f)"

#~ msgid "Accounting Chart Configuration"
#~ msgstr "Дансны төлөвлөгөө тохируулга"

#, python-format
#~ msgid "Cannot delete invoice(s) that are already opened or paid !"
#~ msgstr "Аль хэдий нь нээгдсэн эсвэл төлсөн нэхэмжлэлийг устгах боломжгүй !"

#~ msgid "Total :"
#~ msgstr "Нийт :"

#~ msgid "Your bank and cash accounts"
#~ msgstr "Таны касс болон харилцахын данс"

#, python-format
#~ msgid ""
#~ "You cannot change the type of account from '%s' to '%s' type as it contains "
#~ "account entries!"
#~ msgstr ""
#~ "Та дансны төрлийг '%s' -с '%s' болгож өөрчлөх боломжгүй, учир нь дансанд аль "
#~ "хэдий нь гүйлгээ хийгдсэн байна!"

#~ msgid "Narration"
#~ msgstr "Гүйлгээний утга"

#, python-format
#~ msgid ""
#~ "You cannot validate a Journal Entry unless all journal items are in same "
#~ "chart of accounts !"
#~ msgstr ""
#~ "Ажил гүйлгээний холбогдож буй дансууд нэг дансны төлөвлөгөөнд хамрагдаж байх "
#~ "ёстой !"

#~ msgid "1cm 27.7cm 20cm 27.7cm"
#~ msgstr "1cm 27.7cm 20cm 27.7cm"

#~ msgid ""
#~ "All manually created new journal entry are usually in the state 'Unposted', "
#~ "but you can set the option to skip that state on the related journal. In "
#~ "that case, they will be behave as journal entries automatically created by "
#~ "the system on document validation (invoices, bank statements...) and will be "
#~ "created in 'Posted' state."
#~ msgstr ""
#~ "Гараар үүсгэсэн бүх гүйлгээ 'Батлагдаагүй' төлөвтэй байдаг. Гэхдээ та энэ "
#~ "төлвийг алгасан тохиргоог холбогдох журнал дээр тохируулж болно. Энэ "
#~ "тохиолдолд таны гүйлгээ нь  автоматаар бичигдсэн гүйлгээ "
#~ "(нэхэмжлэл,харилцахын ордер...) шиг 'Батлагдсан' төлөвтэйгээр үүснэ."

#~ msgid "Voucher No"
#~ msgstr "Voucher No"

#~ msgid "<fill color=\"darkblue\"/>"
#~ msgstr "<fill color=\"darkblue\"/>"

#, python-format
#~ msgid "Invoice "
#~ msgstr "Нэхэмжлэл "

#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Баланс тайлан (Хөрөнгө)"

#~ msgid "Third Party (Country)"
#~ msgstr "Гуравдагч (Улс)"

#~ msgid "Fill this if the journal is to be used for refunds of invoices."
#~ msgstr ""
#~ "Хэрэв журнал буцаалтын нэхэмжлэлд хэрэглэгдэх бол энэ талбарыг сонгоно уу."

#~ msgid "Check Date not in the Period"
#~ msgstr "Огноог мөчлөгтэй нь нягтлах"

#~ msgid "Invalid model name in the action definition."
#~ msgstr "Үйлдлийн тодорхойлолтод буруу моделийн нэр байна."

#, python-format
#~ msgid "No period found !"
#~ msgstr "Мөчлөг алга !"

#~ msgid "Debit/Credit"
#~ msgstr "Дебит/Кредит"

#~ msgid ""
#~ "According value related accounts will be display on respective reports "
#~ "(Balance Sheet Profit & Loss Account)"
#~ msgstr ""
#~ "Тухайн төрлийн дансууд тус тусын тайландаа хэрхэн харагдахыг тодорхойлно. "
#~ "(Баланс тайлан Орлого зарлагын тайлан)"

#~ msgid "Sort By"
#~ msgstr "Эрэмбэ"

#, python-format
#~ msgid "The statement balance is incorrect !\n"
#~ msgstr "Үлдэгдэл тохирохгүй байна !\n"

#~ msgid ""
#~ "The code will be used to generate the numbers of the journal entries of this "
#~ "journal."
#~ msgstr ""
#~ "Код нь тухайн журналд бичигдэх гүйлгээний дугаарлалтанд хэрэглэгдэнэ."

#, python-format
#~ msgid "is validated."
#~ msgstr "батлагдсан."

#~ msgid "  number of days: 30"
#~ msgstr "  өдрийн тоо: 30"

#~ msgid "Refund Type"
#~ msgstr "Буцаалтын төрөл"

#~ msgid "Balance Sheet (Liability Accounts)"
#~ msgstr "Баланс тайлан (Эх үүсвэр)"

#~ msgid "Account Profit And Loss Report"
#~ msgstr "Орлого зарлагын тайлан"

#, python-format
#~ msgid ""
#~ "Please define the Reserve and Profit/Loss account for current user company !"
#~ msgstr ""
#~ "Танай компаны мэдээлэлд Орлого, зарлагын нэгдсэн данс тодорхойлогдоогүй "
#~ "байна\n"
#~ " !"

#~ msgid "Period length (days)"
#~ msgstr "Мөчлөгийн урт (өдрөөр)"

#, python-format
#~ msgid "You can not have two open register for the same journal"
#~ msgstr "Та нэг журналд хоёр кассын ордер нээх боломжгүй"

#~ msgid "  number of days: 14"
#~ msgstr "  хоногийн тоо: 14"

#~ msgid "Tax Report"
#~ msgstr "Татварын тайлан"

#~ msgid "Bank and Cash Accounts"
#~ msgstr "Касс болон харилцахын данс"

#~ msgid "<drawRightString x=\"19.8cm\" y=\"28cm\">"
#~ msgstr "<drawRightString x=\"19.8cm\" y=\"28cm\">"

#~ msgid "Accounting and Financial Management"
#~ msgstr "Санхүүг нягтлан бодох удирдлага"

#~ msgid "</drawRightString>"
#~ msgstr "</drawRightString>"

#~ msgid "CashBox Balance"
#~ msgstr "Кассын үлдэгдэл"

#~ msgid "  valuation: balance"
#~ msgstr "  valuation: balance"

#, python-format
#~ msgid ""
#~ "No period defined for this date: %s !\n"
#~ "Please create a fiscal year."
#~ msgstr ""
#~ "Энэ огноонд тохирох санхүүгийн мөчлөг алга: %s !\n"
#~ "Санхүүгийн жил үүсгэнэ үү."

#~ msgid ""
#~ " * The 'Draft' state is used when a user is encoding a new and unconfirmed "
#~ "Invoice.             \n"
#~ "* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
#~ "an invoice number.             \n"
#~ "* The 'Open' state is used when user create invoice,a invoice number is "
#~ "generated.Its in open state till user does not pay invoice.             \n"
#~ "* The 'Paid' state is set automatically when invoice is paid.            \n"
#~ "* The 'Cancelled' state is used when user cancel invoice."
#~ msgstr ""
#~ " * 'Ноорог' - Шинэ батлагдаагүй нэхэмжлэл үүсгэхэд энэ төлөв шилжинэ.        "
#~ "     \n"
#~ "* 'Про-форма' Хэрэв нэхэмжлэл Про-форма төлөвтэй бол нэхэмжлэлийн дугаар "
#~ "олгогдохгүй.             \n"
#~ "* 'Нээлттэй' - Бүрэн төлөгдөөгүй нэхэмжлэлийг илэрхийлнэ, нэхэмжлэлийн "
#~ "дугаар олгогдсон байна.             \n"
#~ "* 'Төлсөн' - Нэхэмжлэл бүрэн төлөгдөж дуусахад автоматаар уг төлөвт шилжинэ. "
#~ "           \n"
#~ "* 'Цуцлагдсан' - Нэхэмжлэл цуцлагдсан үеийн төлөв."

#, python-format
#~ msgid ""
#~ "You cannot modify company of this period as its related record exist in "
#~ "Entry Lines"
#~ msgstr ""
#~ "Та мөчлөгийн компанийг өөрчлөх боломжгүй учир нь уг мөчлөгөд санхүүгийн "
#~ "гүйлгээ бичигдсэн байна"

#~ msgid "Profit & Loss (Income Accounts)"
#~ msgstr "Орлого зарлагын тайлан (Орлого)"

#~ msgid "Modify"
#~ msgstr "Өөрчлөх"

#, python-format
#~ msgid "Cannot delete bank statement(s) which are already confirmed !"
#~ msgstr "Та аль хэдий нь батлагдсан ордерийг устгах боломжгүй !"

#~ msgid "Chart of account"
#~ msgstr "Дансны төлөвлөгөө"

#~ msgid "Suppliers Payment Management"
#~ msgstr "Нийлүүлэгчийн төлбөрийн удирдлага"

#~ msgid "Sale Tax(%)"
#~ msgstr "Борлуулалтын татвар(%)"

#~ msgid "Net Profit"
#~ msgstr "Цэвэр ашиг"

#~ msgid "JNRL"
#~ msgstr "JNRL"

#, python-format
#~ msgid "Can not pay draft/proforma/cancel invoice."
#~ msgstr "Ноорог/проформа/цуцлагдсан нэхэмжлэлийг төлөх боломжгүй."

#~ msgid "Validate Account Entries"
#~ msgstr "Журналын бичилт батлах"

#~ msgid "Configuration Progress"
#~ msgstr "Тохиргооны явц"

#~ msgid "Amount currency"
#~ msgstr "Валютаарх дүн"

#~ msgid "Import from your bank statements"
#~ msgstr "Таны харилцахын ордероос импортлох"

#, python-format
#~ msgid "You can not delete posted movement: \"%s\"!"
#~ msgstr "Та батлагдсан гүйлгээг устгах боломжгүй: \"%s\"!"

#~ msgid "  day of the month: 0"
#~ msgstr "  сарын өдөр: 0"

#, python-format
#~ msgid "Unable to find a valid period !"
#~ msgstr "Тохирох мөчлөг алга !"

#~ msgid "Consider reconciled entries"
#~ msgstr "Гүйцээгдсэн бичилтийг хамруулах"

#~ msgid "Year :"
#~ msgstr "Жил :"

#~ msgid ""
#~ "It adds initial balance row on report which display previous sum amount of "
#~ "debit/credit/balance"
#~ msgstr ""
#~ "Энэ нь тайлант хугацаанаас өмнөх дебит/кредит/балансын нийлбэр дээр нэмж "
#~ "харуулна"

#~ msgid "Partner Other Ledger"
#~ msgstr "Харилцагчийн дэвтэр"

#, python-format
#~ msgid " Journal"
#~ msgstr " Журнал"

#~ msgid "Net Loss"
#~ msgstr "Цэвэр алдагдал"

#~ msgid "Reconcile Paid"
#~ msgstr "Төлж гүйцээх"

#~ msgid "Display accounts"
#~ msgstr "Данс харуулах"

#~ msgid "Include Reconciled Entries"
#~ msgstr "Нийцүүлсэн бичилтүүдийг хамруулах"