# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_sepa
#
# Translators:
# hish, 2022
# Martin Trigaux, 2022
# Cheemee Bumtsend <cheemeesun@gmail.com>, 2022
# Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2022
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-16 16:02+0000\n"
"PO-Revision-Date: 2022-09-22 05:45+0000\n"
"Last-Translator: Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2022\n"
"Language-Team: Mongolian (https://app.transifex.com/odoo/teams/41243/mn/)\n"
"Language: mn\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: account_sepa
#. odoo-python
#: code:addons/account_sepa/models/account_batch_payment.py:0
#, python-format
msgid "A bank account is not defined."
msgstr ""

#. module: account_sepa
#. odoo-python
#: code:addons/account_sepa/models/account_payment_register.py:0
#, python-format
msgid "A bank account must be set on the following documents: "
msgstr ""

#. module: account_sepa
#: model:ir.model.fields.selection,name:account_sepa.selection__account_journal__sepa_pain_version__pain_001_001_03_austrian_004
msgid "Austrian"
msgstr ""

#. module: account_sepa
#. odoo-python
#: code:addons/account_sepa/models/account_journal.py:0
#, python-format
msgid "Bank account %s 's bank does not have any BIC number associated. Please define one."
msgstr ""

#. module: account_sepa
#: model_terms:ir.ui.view,arch_db:account_sepa.view_batch_payment_form_inherit
msgid "Batch Booking"
msgstr ""

#. module: account_sepa
#: model:ir.model,name:account_sepa.model_account_batch_payment
msgid "Batch Payment"
msgstr "Багц төлбөр"

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

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

#. module: account_sepa
#: model:ir.model.fields,help:account_sepa.field_res_company__sepa_orgid_issr
msgid "Entity that assigns the identification (eg. KBE-BCO or Finanzamt Muenchen IV)."
msgstr "Байгууллагын SEPA-д бүртгэгдсэн нэр, код (жш. KBE-BCO or Finanzamt Muenchen IV)."

#. module: account_sepa
#: model:ir.model.fields.selection,name:account_sepa.selection__account_journal__sepa_pain_version__pain_001_001_03
msgid "Generic"
msgstr "Ерөнхий"

#. module: account_sepa
#: model:ir.model.fields.selection,name:account_sepa.selection__account_journal__sepa_pain_version__pain_001_001_03_de
msgid "German"
msgstr ""

#. module: account_sepa
#: model:ir.model.fields,field_description:account_sepa.field_account_journal__has_sepa_ct_payment_method
msgid "Has Sepa Ct Payment Method"
msgstr ""

#. module: account_sepa
#: model:ir.model.fields,field_description:account_sepa.field_res_company__sepa_orgid_id
#: model:ir.model.fields,field_description:account_sepa.field_res_config_settings__sepa_orgid_id
msgid "Identification"
msgstr "Таних тусгай код"

#. module: account_sepa
#: model:ir.model.fields,help:account_sepa.field_res_company__sepa_orgid_id
#: model:ir.model.fields,help:account_sepa.field_res_config_settings__sepa_orgid_id
msgid "Identification assigned by an institution (eg. VAT number)."
msgstr "Байгууллагын өөрийн ялгах код нэр (жш. Татвар төлөгчийн дугаар)."

#. module: account_sepa
#: model:ir.model.fields,field_description:account_sepa.field_res_company__sepa_orgid_issr
#: model:ir.model.fields,field_description:account_sepa.field_res_config_settings__sepa_orgid_issr
msgid "Issuer"
msgstr "SEPA таних код"

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

#. module: account_sepa
#. odoo-python
#: code:addons/account_sepa/models/account_batch_payment.py:0
#, python-format
msgid "Maximum amount is %s for payments in Euros, %s for other currencies."
msgstr ""

#. module: account_sepa
#: model:ir.model.fields,help:account_sepa.field_res_config_settings__sepa_initiating_party_name
msgid "Name of the Creditor Reference Party. Usage Rule: Limited to 70 characters in length."
msgstr "Зарлага гаргагч талын нэр. Хэрэглэх дүрэм: 70-с хэтрэхгүй тооны тэмдэгтийн урттай байх."

#. module: account_sepa
#. odoo-python
#: code:addons/account_sepa/models/account_journal.py:0
#, python-format
msgid "Partner %s has no country code defined."
msgstr ""

#. module: account_sepa
#. odoo-python
#: code:addons/account_sepa/models/account_journal.py:0
#, python-format
msgid "Partner %s has not bank account defined."
msgstr ""

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

#. module: account_sepa
#: model_terms:ir.ui.view,arch_db:account_sepa.account_journal_dashboard_kanban_view_inherited
msgid "Payment to send via SEPA"
msgstr "SEPA-р дамжуулж илгээх төлбөр"

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

#. module: account_sepa
#: model_terms:ir.ui.view,arch_db:account_sepa.account_journal_dashboard_kanban_view_inherited
msgid "Payments to send via SEPA"
msgstr "SEPA-р дамжуулж илгээх төлбөр"

#. module: account_sepa
#. odoo-python
#: code:addons/account_sepa/models/account_journal.py:0
#, python-format
msgid "Please first set a SEPA identification number in the accounting settings."
msgstr ""

#. module: account_sepa
#: model:ir.model,name:account_sepa.model_account_payment_register
msgid "Register Payment"
msgstr "Төлбөр бүртгэх"

#. module: account_sepa
#: model:ir.model.fields,help:account_sepa.field_account_batch_payment__sct_batch_booking
msgid "Request batch booking from the bank for the related bank statements."
msgstr ""

#. module: account_sepa
#: model:ir.model.fields,field_description:account_sepa.field_account_batch_payment__sct_batch_booking
msgid "SCT Batch Booking"
msgstr ""

#. module: account_sepa
#: model:account.payment.method,name:account_sepa.account_payment_method_sepa_ct
msgid "SEPA Credit Transfer"
msgstr "SEPA-р төлбөр илгээлт"

#. module: account_sepa
#. odoo-python
#: code:addons/account_sepa/models/account_journal_dashboard.py:0
#, python-format
msgid "SEPA Credit Transfers to Send"
msgstr "SEPA-р илгээгдэх төлбөрүүд"

#. module: account_sepa
#: model:ir.model.fields,field_description:account_sepa.field_account_journal__sepa_pain_version
#: model_terms:ir.ui.view,arch_db:account_sepa.view_account_journal_form
msgid "SEPA Pain Version"
msgstr "SEPA хувилбар"

#. module: account_sepa
#: model:ir.model.fields,help:account_sepa.field_account_journal__sepa_pain_version
msgid "SEPA may be a generic format, some countries differ from the SEPA recommendations made by the EPC (European Payment Council) and thus the XML created need some tweaking."
msgstr ""

#. module: account_sepa
#: model:ir.model.fields,field_description:account_sepa.field_account_batch_payment__sct_generic
msgid "Sct Generic"
msgstr "Мэдээлэл"

#. module: account_sepa
#. odoo-python
#: code:addons/account_sepa/models/account_batch_payment.py:0
#, python-format
msgid "Some payments are above the maximum amount allowed."
msgstr ""

#. module: account_sepa
#. odoo-python
#: code:addons/account_sepa/models/account_batch_payment.py:0
#, python-format
msgid "Some payments are not made on an IBAN recipient account. This batch might not be accepted by certain banks because of that."
msgstr ""

#. module: account_sepa
#. odoo-python
#: code:addons/account_sepa/models/account_batch_payment.py:0
#, python-format
msgid "Some payments have no recipient bank account set."
msgstr ""

#. module: account_sepa
#. odoo-python
#: code:addons/account_sepa/models/account_batch_payment.py:0
#, python-format
msgid "Some payments were instructed in another currency than Euro. This batch might not be accepted by certain banks because of that."
msgstr ""

#. module: account_sepa
#: model:ir.model.fields.selection,name:account_sepa.selection__account_journal__sepa_pain_version__pain_001_001_03_se
msgid "Swedish"
msgstr ""

#. module: account_sepa
#: model:ir.model.fields.selection,name:account_sepa.selection__account_journal__sepa_pain_version__pain_001_001_03_ch_02
msgid "Swiss"
msgstr ""

#. module: account_sepa
#: model:ir.model.fields,help:account_sepa.field_account_batch_payment__sct_generic
msgid "Technical feature used during the file creation. A SEPA message is said to be 'generic' if it cannot be considered as a standard european credit transfer. That is if the bank journal is not in €, a transaction is not in € or a payee is not identified by an IBAN account number."
msgstr ""

#. module: account_sepa
#. odoo-python
#: code:addons/account_sepa/models/account_journal.py:0
#, python-format
msgid ""
"The BIC code '%s' associated to the bank '%s' of bank account '%s' of partner '%s' does not respect the required convention.\n"
"It must contain 8 or 11 characters and match the following structure:\n"
"- 4 letters: institution code or bank code\n"
"- 2 letters: country code\n"
"- 2 letters or digits: location code\n"
"- 3 letters or digits: branch code, optional\n"
msgstr ""

#. module: account_sepa
#. odoo-python
#: code:addons/account_sepa/models/account_journal.py:0
#, python-format
msgid ""
"The account %s, linked to partner '%s', is not of type IBAN.\n"
"A valid IBAN account is required to use SEPA features."
msgstr ""
"Энэхүү %sбанкны данс буюу '%s' харилцагч дээр тохируулагдсан данс нь IBAN төрлийнх биш байна.\n"
"SEPA ашиглахын тулд тохирох IBAN төрлийн данс ашиглах шаардлагатай."

#. module: account_sepa
#. odoo-python
#: code:addons/account_sepa/models/account_batch_payment.py:0
#, python-format
msgid ""
"The account %s, of journal '%s', is not of type IBAN.\n"
"A valid IBAN account is required to use SEPA features."
msgstr ""
"Энэхүү %s банкны данс буюу '%s' журнал дээр тохируулагдсан банкны данс нь IBAN төрлийн данс биш байна.\n"
"SEPA ашиглахын тулд тохирох IBAN төрлийн данс ашиглах шаардлагатай."

#. module: account_sepa
#. odoo-python
#: code:addons/account_sepa/models/account_journal.py:0
#, python-format
msgid "The amount of the payment '%(payment)s' is too high. The maximum permitted is %(limit)s."
msgstr ""

#. module: account_sepa
#. odoo-python
#: code:addons/account_sepa/models/account_journal.py:0
#, python-format
msgid "The bank defined on account %s (from partner %s) has no BIC. Please first set one."
msgstr ""

#. module: account_sepa
#. odoo-python
#: code:addons/account_sepa/models/account_payment.py:0
#, python-format
msgid "The journal '%s' requires a proper IBAN account to pay via SEPA. Please configure it first."
msgstr "SEPA-р төлбөр төлөхийн тулд энэхүү '%s' журнал дээр зөв IBAN бүхий данс тохируулагдсан байх ёстой. Эхлээд тохиргоог зөв болгоно уу."

#. module: account_sepa
#. odoo-python
#: code:addons/account_sepa/models/account_journal.py:0
#, python-format
msgid "Too many transactions for a single file."
msgstr "Нэг файлд хэтэрхий олон гүйлгээ тусгасан байна."

#. module: account_sepa
#: model:ir.model.fields,help:account_sepa.field_res_company__sepa_initiating_party_name
#: model:ir.model.fields,help:account_sepa.field_res_config_settings__sepa_orgid_issr
msgid "Will appear in SEPA payments as the name of the party initiating the payment. Limited to 70 characters."
msgstr "SEPA төлбөр дээр харагдах төлбөр төлж буй талын нэр. 70-н тэмдэгтэнд багтах"

#. module: account_sepa
#: model:ir.model.fields,field_description:account_sepa.field_res_company__sepa_initiating_party_name
#: model:ir.model.fields,field_description:account_sepa.field_res_config_settings__sepa_initiating_party_name
msgid "Your Company Name"
msgstr "Танай компанийн нэр"