# Translation of Odoo Server. # This file contains the translation of the following modules: # * hr_expense_check # # Translators: # Otgonbayar.A , 2017 # BATKHUYAG GANBOLD , 2017 # nasaaskii , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-06-23 13:27+0000\n" "PO-Revision-Date: 2017-06-23 13:27+0000\n" "Last-Translator: nasaaskii , 2017\n" "Language-Team: Mongolian (https://www.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: hr_expense_check #: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_register_payment_wizard_check_amount_in_words msgid "Amount in Words" msgstr "Дүн үгээр" #. module: hr_expense_check #: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_register_payment_wizard_check_number msgid "Check Number" msgstr "Чекийн Дугаар" #. module: hr_expense_check #: model:ir.model.fields,help:hr_expense_check.field_hr_expense_register_payment_wizard_check_manual_sequencing msgid "Check this option if your pre-printed checks are not numbered." msgstr "" "Хэрэв дугаарлагдаагүй чекийн урьдчилан хэвлэх бол энэ сонголтыг сонгоно." #. module: hr_expense_check #: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_register_payment_wizard_payment_method_code_2 msgid "Code" msgstr "Код" #. module: hr_expense_check #: model:ir.model,name:hr_expense_check.model_hr_expense_register_payment_wizard msgid "Hr Expense Register Payment wizard" msgstr "ХН зардалын төлбөр бүртгэх харилцах цонх" #. module: hr_expense_check #: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_register_payment_wizard_check_manual_sequencing msgid "Manual Numbering" msgstr "Гараар дугаарлах" #. module: hr_expense_check #: model:ir.model.fields,help:hr_expense_check.field_hr_expense_register_payment_wizard_check_number msgid "" "Number of the check corresponding to this payment. If your pre-printed check" " are not already numbered, you can manage the numbering in the journal " "configuration page." msgstr "" "Энэ төлбөрт харгалзах чекийн тоо. Хэрэв таны урьдчилан хэвлэсэн чек нь " "дугаарлагдаагүй бол журналийн тохиргооны хуусанд дугаарлалтыг удирдах " "боломжтой." #. module: hr_expense_check #: model:ir.model.fields,help:hr_expense_check.field_hr_expense_register_payment_wizard_payment_method_code_2 msgid "" "Technical field used to adapt the interface to the payment type selected." msgstr "" "Сонгосон төлбөрийн төрөлд интерфейсийг тохируулахад хэрэглэгдэх техникийн " "талбар"