Odoo18-Base/addons/account_check_printing/i18n/mn.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_check_printing
# 
# Translators:
# Батболд <batbold.ts@gmail.com>, 2024
# Batmunkh Ganbat <batmunkh2522@gmail.com>, 2024
# hish, 2024
# Martin Trigaux, 2024
# Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2025
# Otgonbayar.A <gobi.mn@gmail.com>, 2025
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-09-25 08:39+0000\n"
"PO-Revision-Date: 2024-09-25 09:41+0000\n"
"Last-Translator: Otgonbayar.A <gobi.mn@gmail.com>, 2025\n"
"Language-Team: Mongolian (https://app.transifex.com/odoo/teams/41243/mn/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: mn\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_journal.py:0
msgid "%(journal)s: Check Number Sequence"
msgstr ""

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "<span>&amp;nbsp;</span>"
msgstr ""

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
msgid ""
"Adjust the margins of generated checks to make it fit your printer's "
"settings."
msgstr ""
"Бэлтгэгдсэн чекийг хэвлэгчийн цаасны хэмжээнд нийцүүлэн хэмжээг тохируулна "
"уу."

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
msgid "Amount in Words"
msgstr "Дүн үгээр"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
msgid "Bills"
msgstr "Нэхэмжлэл"

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Cancel"
msgstr "Цуцлах"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__bank_check_printing_layout
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
msgid "Check Layout"
msgstr "Чекийн зохиомж"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
msgid "Check Left Margin"
msgstr "Чекийн зүүн захлалт"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
msgid "Check Number"
msgstr "Чекийн дугаар"

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
msgid "Check Printing"
msgstr "Чек хэвлэлт"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
msgid "Check Right Margin"
msgstr "Чекийн баруун захлалт"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
msgid "Check Sequence"
msgstr "Чекийн дугаарлалт"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
msgid "Check Top Margin"
msgstr "Чекийн дээд захлалт"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
msgid "Check numbers can only consist of digits"
msgstr ""

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
msgid "Check this option if your pre-printed checks are not numbered."
msgstr ""
"Хэрэв урьдчилж хэвлэж буй чек тань дугаарлагдаагүй байхыг хүсвэл үүнийг "
"сонго."

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Check to print"
msgstr "Хэвлэвэл зохих чек"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
msgid "Checks"
msgstr "Чекүүд"

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
msgid "Checks numbering sequence."
msgstr "Чекийн дугаарлалтын дүрэм."

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_journal.py:0
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
msgid "Checks to Print"
msgstr "Хэвлэвэл зохих чек"

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Checks to print"
msgstr "Хэвлэвэл зохих чек"

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

#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_res_config_settings
msgid "Config Settings"
msgstr "Тохиргооны тохируулга"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
msgid "Created by"
msgstr "Үүсгэсэн этгээд"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
msgid "Created on"
msgstr "Үүсгэсэн огноо"

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
msgid "Default"
msgstr "Үндсэн"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
msgid "Display Name"
msgstr "Дэлгэрэнгүй нэр"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
msgid "Go to the configuration panel"
msgstr "Тохиргооны самбар руу очно уу"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
msgid "ID"
msgstr "ID"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
" journal."
msgstr ""
"Олон чекийг нэгэн зэрэг хэвлэхийн тулд тэдгээр нь ижил банкны журналд "
"хөтлөгдсөн байх ёстой."

#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_journal
msgid "Journal"
msgstr "Журнал"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
msgid "Last Updated by"
msgstr "Сүүлд зассан этгээд"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
msgid "Last Updated on"
msgstr "Сүүлд зассан огноо"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
msgid "Manual Numbering"
msgstr "Гараар дугаарлах"

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
msgid ""
"Manual: Pay or Get paid by any method outside of Odoo.\n"
"Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n"
"Check: Pay bills by check and print it from Odoo.\n"
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n"
msgstr ""
"Гараар: Odoo-оос гадуур аливаа аргаар төлбөр хийх эсвэл хүлээн авна уу.\n"
"Төлбөрийн үйлчилгээ үзүүлэгчид: Тус бүр өөрийн төлбөрийн аргачлалтай. Түнш онлайн худалдаа эсвэл захиалгын үеэр төлбөрийн токен хадгалсан бол карт руу эсвэл картаас гүйлгээ хийх боломжтой.\n"
"Чек: Нэхэмжлэлийг чекаар төлж, Odoo-оос хэвлэнэ.\n"
"Багц хадгаламж: Олон харилцагчийн чекүүдийг нэг дор хүлээн авч, банк руу багц хадгаламж илгээнэ. Үүний тулд `account_batch_payment` модуль шаардлагатай.\n"
"SEPA Кредит шилжүүлэг: SEPA бүсэд банк руу SEPA Кредит шилжүүлгийн файл илгээн төлбөр хийнэ. Үүний тулд `account_sepa` модуль шаардлагатай.\n"
"SEPA Шууд дебит: SEPA бүсэд түншийн танд олгосон зөвшөөрлийн үндсэн дээр төлбөр хүлээн авна. Үүний тулд `account_sepa` модуль шаардлагатай.\n"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
msgid "Multi-Pages Check Stub"
msgstr "Олон хуудсаар хэвлэх"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
msgid "Next Check Number"
msgstr "Чекийн дараагийн дугаар"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_journal.py:0
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
msgid "Next Check Number should only contains numbers."
msgstr "Чек-н дугаар зөвхөн тоо агуулах ёстой."

#. module: account_check_printing
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
msgid "None"
msgstr "Байхгүй"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
msgid "Payment Method"
msgstr "Төлбөрийн арга"

#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_payment_method
msgid "Payment Methods"
msgstr "Төлбөрийн аргууд"

#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_payment
msgid "Payments"
msgstr "Төлбөрүүд"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
"and not have already been reconciled"
msgstr ""
"Чек болгож хэвлэх төлбөр нь 'Чек' төлбөрийн арга сонгогдсон байх ёстой "
"бөгөөд тулгагдаагүй байх ёстой"

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"Please enter the number of the first pre-printed check that you are about to"
" print on."
msgstr ""
"Таны хэвлэх гэж байгаа урьдчилан хэвлэсэн чекийн дугаарыг эхлээд оруулна уу."

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Print"
msgstr "Хэвлэх"

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Print Check"
msgstr "Чек хэвлэх"

#. module: account_check_printing
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
msgid "Print Checks"
msgstr "Чек хэвлэх"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
msgid "Print Date Label"
msgstr "Огноон дардас хэвлэх"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Print Pre-numbered Checks"
msgstr "Урьдчилан дугаарласан чекийг хэвлэх"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
msgid "Refunds"
msgstr "Төлбөрийн Буцаалтууд"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
msgid "Right Margin"
msgstr "Баруун захлалт"

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
msgid ""
"Select the format corresponding to the check paper you will be printing your checks on.\n"
"In order to disable the printing feature, select 'None'."
msgstr ""
"Та өөрийн чекийг хэвлэхэд зориулж цаасны загвар форматыг сонгоно уу.\n"
"Хэвлэх боломжыг идэвхигүй болгохыг тулд 'Байхгүй' утгыг сонгоно."

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Sent"
msgstr "Илгээгдсэн"

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
msgid "Sequence number of the next printed check."
msgstr "Дараагийн удаа хэвлэгдэх чекийн дугаар."

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
msgid "Show Check Number"
msgstr ""

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
msgid ""
"Something went wrong with Check Layout, please select another layout in "
"Invoicing/Accounting Settings and try again."
msgstr ""

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
msgid ""
"The following numbers are already used:\n"
"%s"
msgstr ""

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_journal.py:0
msgid ""
"The last check number was %s. In order to avoid a check being rejected by "
"the bank, you can only use a greater number."
msgstr ""
"Сүүлийн чекийн дугаар нь %s байсан. Банкнаас няцаагдахаас сэргийлж та энэхүү"
" дугаарыг нэмэгдүүлж ашиглавал зохино."

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
msgid ""
"The selected journal is configured to print check numbers. If your pre-"
"printed check paper already has numbers or if the current numbering is "
"wrong, you can change it in the journal configuration page."
msgstr ""
"Сонгосон журналь нь чекийн дугаар хэвлэхээр тохируулагдсан. Хэрэв таны "
"урьдчилан хэвлэсэн чекийн цаас нь дугаартай эсвэл одоогийн дугаарлалт нь "
"буруу байсан бол журналын тохиргоонд өөрчлөх боломжтой."

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
msgid ""
"This option allows you to print check details (stub) on multiple pages if "
"they don't fit on a single page."
msgstr ""
"Үүнийг сонгосноор хэрэв чекийн мэдээлэл нэг хуудсанд багтахааргүй бол олон "
"хуудсанд цувруулан хэвлэх боломжтой болно."

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
msgid ""
"This option allows you to print the date label on the check as per CPA.\n"
"Disable this if your pre-printed check includes the date label."
msgstr ""

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"This will allow to save on payments the number of the corresponding check."
msgstr ""
"Энэ нь танд төлбөрийн чекэнд урьдчилсан дугаар оноож хадгалах боломжыг "
"олгоно."

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Unmark Sent"
msgstr "Илгээгээгүй болгож тэмдэглэх"

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Void Check"
msgstr ""

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
msgid ""
"You have to choose a check layout. For this, go in Invoicing/Accounting "
"Settings, search for 'Checks layout' and set one."
msgstr ""