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	90.	English:		Are you sure you want to unreconcile this record?
				module: account_voucher
Current Mongolian:				Та энэ бичлэгийн тулгалтыг арилгахдаа итгэлтэй байна уу?
				Translated by Denis Ledoux (OpenERP) on 2014-02-07
				Located in view:account.voucher:0
	91.	English:		No Account Base Code and Account Tax Code!
				module: account_voucher
Current Mongolian:				Дансны Суурь код болон Дансны Татварын Код алга байна!
				Translated by Christophe Simonis (OpenERP) on 2013-10-10
				Located in code:addons/account_voucher/account_voucher.py:1063
	92.	English:		Tax Amount
				module: account_voucher
Current Mongolian:				Татварын дүн
				Translated by Christophe Simonis (OpenERP) on 2013-10-10
				Located in field:account.voucher,tax_amount:0
	93.	English:		Validated Vouchers
				module: account_voucher
Current Mongolian:				Шалгагдсан Ваучерууд
				Translated by Christophe Simonis (OpenERP) on 2013-10-10
				Located in view:sale.receipt.report:0
	94.	English:		<p class="oe_view_nocontent_create"> Click to register a new payment. </p><p> Enter the customer and the payment method and then, either create manually a payment record or OpenERP will propose to you automatically the reconciliation of this payment with the open invoices or sales receipts. </p>
				module: account_voucher
				represents a line break. Start a new line in the equivalent position in the translation.
				represents a space character. Enter a space in the equivalent position in the translation.
Current Mongolian:				<p class="oe_view_nocontent_create"> Шинэ төлбөр бүртгэхээр бол дарна уу. </p><p> Захиалагч болон төлбөрийг сонгоод дараа нь гараараа төлбөрийг оруулна эсвэл OpenERP автоматаар нээлттэй нэхэмжлэх эсвэл борлуулалтын баримттай тулгалт хийхийг санал болгоно. </p>
				Translated by Christophe Simonis (OpenERP) on 2013-10-10
				Located in model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
	95.	English:		Loss Exchange Rate Account
				module: account_voucher
Current Mongolian:				Солилцооны Ханшийн Алдагдлын данс
				Translated by Christophe Simonis (OpenERP) on 2013-10-10
				Located in field:account.config.settings,expense_currency_exchange_account_id:0 field:res.company,expense_currency_exchange_account_id:0
	96.	English:		Paid Amount
				module: account_voucher
Current Mongolian:				Төлөх дүн
				Translated by Christophe Simonis (OpenERP) on 2013-10-10
				Located in view:account.voucher:0
	97.	English:		Payment Difference
				module: account_voucher
Current Mongolian:				Төлбөргийн Зөрүү
				Translated by Stefan Rijnhart (Opener) on 2014-02-10
				Located in field:account.voucher,payment_option:0
	98.	English:		To Review
				module: account_voucher
Current Mongolian:				Үзлэг хийх
				Translated by Christophe Simonis (OpenERP) on 2013-10-10
				Located in view:account.voucher:0 field:account.voucher,audit:0
	99.	English:		change
				module: account_voucher
Current Mongolian:				зөрүү
				Translated by Christophe Simonis (OpenERP) on 2013-10-10
				Located in code:addons/account_voucher/account_voucher.py:938 code:addons/account_voucher/account_voucher.py:952 code:addons/account_voucher/account_voucher.py:1103

This translation is managed by OpenERP Mongolian translation team, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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Contributors to this translation: Christophe Simonis (OpenERP), Denis Ledoux (OpenERP), Stefan Rijnhart (Opener).