mirror of
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3952 lines
144 KiB
Text
3952 lines
144 KiB
Text
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * purchase
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#
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# Translators:
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# Насан-Очир <nasaaskii@gmail.com>, 2022
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# nurbakhit nurka <nurbakhit@bumanit.mn>, 2022
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# Munkhbilguun Altankhuyag <munkhbilguunaltankhuyag@gmail.com>, 2022
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# tserendavaa tsogtoo <tseegii011929@gmail.com>, 2022
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# tumenjargal hadbaatar <tumenjargal7903@gmail.com>, 2022
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# Otgonbayar.A <gobi.mn@gmail.com>, 2022
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# Sanjaajamts Badamjunai <b.sanjaajamtsfc@gmail.com>, 2022
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# Nurbahyt Kh <nurbahyt.kh@gmail.com>, 2022
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# Munkhbaatar g <muuguu17@gmail.com>, 2022
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# Cheemee Bumtsend <cheemeesun@gmail.com>, 2022
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# Onii Onii <onii0223@yahoo.com>, 2022
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# Батмөнх Ганбат <batmunkh2522@gmail.com>, 2022
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# Bayarkhuu Bataa, 2022
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# Batmunkh Ganbat <batmunkh.g@bumanit.mn>, 2022
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# Батболд <batbold.ts@gmail.com>, 2022
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# Minj P <pminj322@gmail.com>, 2022
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# Martin Trigaux, 2022
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# hish, 2022
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# Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2023
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# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
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# Bayarkhuu Bataa <bbayarkhuu@gmail.com>, 2025.
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# Weblate <noreply-mt-weblate@weblate.org>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-01-25 18:35+0000\n"
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"PO-Revision-Date: 2025-11-08 18:01+0000\n"
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"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
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"Language-Team: Mongolian <https://translate.odoo.com/projects/odoo-19/"
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"purchase/mn/>\n"
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"Language: mn\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 5.12.2\n"
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#. module: purchase
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#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
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msgid ""
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"\n"
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" (object.state in ('draft', 'sent') and 'Request for "
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"Quotation - %s' % (object.name) or\n"
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" 'Purchase Order - %s' % (object.name))"
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msgstr ""
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"\n"
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" (object.state in ('draft', 'sent') and 'Үнийн санал - %s' % "
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"(object.name) or\n"
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" 'Худалдан авалт - %s' % (object.name))"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_bill_count
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msgid "# Vendor Bills"
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msgstr "# Нийлүүлэгчийн тооцоо"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
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msgid "# of Lines"
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msgstr "# мөрийн тоо"
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#. module: purchase
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#. odoo-python
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#: code:addons/purchase/models/purchase_order.py:0
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msgid "%(product)s from %(original_receipt_date)s to %(new_receipt_date)s"
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msgstr "%(product)s %(original_receipt_date)s-с %(new_receipt_date)sхүртэл"
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#. module: purchase
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#. odoo-python
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#: code:addons/purchase/models/purchase_order.py:0
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msgid "%s modified receipt dates for the following products:"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
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msgid "&nbsp;"
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msgstr "&nbsp;"
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#. module: purchase
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#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
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msgid "'Request for Quotation - %s' % (object.name)"
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msgstr "\"Үнийн санал - %s\" % (object.name)"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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msgid ""
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", it's 100% free! You'll save time creating beautiful quotations and track "
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"sales."
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
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#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
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msgid "->"
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msgstr "->"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
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msgid "3-way matching"
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msgstr "3-н талт харгалзаа"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match
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msgid "3-way matching: purchases, receptions and bills"
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msgstr "3-н талт харгалзаа: Захиалга, орлого, төлбөр"
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#. module: purchase
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#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
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" Dear <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>\n"
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" <t t-if=\"object.partner_id.parent_id\">\n"
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" (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure "
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"Interior</t>)\n"
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" </t>\n"
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" <br/><br/>\n"
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" Here is a reminder that the delivery of the purchase order <span "
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"style=\"font-weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
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" <t t-if=\"object.partner_ref\">\n"
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" <span style=\"font-weight:bold;\">(<t t-out=\"object.partner_ref "
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"or ''\">REF_XXX</t>)</span>\n"
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" </t>\n"
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" is expected for \n"
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" <t t-if=\"object.date_planned\">\n"
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" <span style=\"font-weight:bold;\" t-"
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"out=\"format_date(object.date_planned) or ''\">05/05/2021</span>.\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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" <span style=\"font-weight:bold;\">undefined</span>.\n"
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" </t>\n"
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" Could you please confirm it will be delivered on time?\n"
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" <br/><br/>\n"
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" <a t-att-href=\"object.get_acknowledge_url()\" target=\"_blank\" "
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"style=\"padding: 5px 10px; color: #FFFFFF; text-decoration: none; background-"
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"color: #875A7B; border: 1px solid #875A7B; border-radius: 3px\">\n"
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" Acknowledge</a>\n"
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" <br/><br/>\n"
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" <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
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"quote-container=\"1\">\n"
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" <br/><br/>\n"
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" <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
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"out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">Mitchell "
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"Admin</t></div>\n"
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" </t>\n"
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" <br/><br/>\n"
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" </p>\n"
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"</div>"
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msgstr ""
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#. module: purchase
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#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
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" Dear <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>\n"
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" <t t-if=\"object.partner_id.parent_id\">\n"
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" (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure "
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"Interior</t>)\n"
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" </t>\n"
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" <br/><br/>\n"
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" Here is in attachment a purchase order <span style=\"font-"
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"weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
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" <t t-if=\"object.partner_ref\">\n"
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" with reference: <t t-out=\"object.partner_ref or ''\">REF_XXX</"
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"t>\n"
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" </t>\n"
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" amounting in <span style=\"font-weight:bold;\" t-"
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"out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ "
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"10.00</span>\n"
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" from <t t-out=\"object.company_id.name or ''\">YourCompany</t>. \n"
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" <br/><br/>\n"
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" <t t-if=\"object.date_planned\">\n"
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" The receipt is expected for <span style=\"font-weight:bold;\" t-"
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"out=\"format_date(object.date_planned) or ''\">05/05/2021</span>.\n"
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" <br/><br/>\n"
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" Could you please acknowledge the receipt of this order?\n"
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" <br/><br/>\n"
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" <a t-att-href=\"object.get_acknowledge_url()\" target=\"_blank\" "
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"style=\"padding: 5px 10px; color: #FFFFFF; text-decoration: none; background-"
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"color: #875A7B; border: 1px solid #875A7B; border-radius: 3px\">\n"
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" Acknowledge</a>\n"
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" </t>\n"
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" <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
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"quote-container=\"1\">\n"
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" <br/><br/>\n"
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" <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
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"out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">Mitchell "
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"Admin</t></div>\n"
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" </t>\n"
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" <br/><br/>\n"
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" </p>\n"
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"</div>"
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msgstr ""
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#. module: purchase
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#: model:mail.template,body_html:purchase.email_template_edi_purchase
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
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" Dear <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>\n"
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" <t t-if=\"object.partner_id.parent_id\">\n"
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" (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure "
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"Interior</t>)\n"
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" </t>\n"
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" <br/><br/>\n"
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" Here is in attachment a request for quotation <span style=\"font-"
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"weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
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" <t t-if=\"object.partner_ref\">\n"
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" with reference: <t t-out=\"object.partner_ref or ''\">REF_XXX</"
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"t>\n"
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" </t>\n"
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" from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
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" <br/><br/>\n"
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" If you have any questions, please do not hesitate to contact us.\n"
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" <br/><br/>\n"
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" Best regards,\n"
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" <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
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"quote-container=\"1\">\n"
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" <br/><br/>\n"
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" <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
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"out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">Mitchell "
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"Admin</t></div>\n"
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" </t>\n"
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" </p>\n"
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"</div>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
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msgid "<i class=\"fa fa-fw fa-check\"/>Paid"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
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msgid "<i class=\"fa fa-fw fa-check\"/>Reversed"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
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msgid "<i class=\"fa fa-fw fa-clock-o\"/>Waiting Payment"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
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msgid ""
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"<i class=\"fa fa-fw fa-file-text\" role=\"img\" aria-label=\"Waiting for "
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"Bill\" title=\"Waiting for Bill\"/><span class=\"d-none d-md-inline\"> "
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"Waiting for Bill</span>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
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msgid ""
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"<i class=\"fa fa-fw fa-remove\" role=\"img\" aria-label=\"Cancelled\" "
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"title=\"Cancelled\"/><span class=\"d-none d-md-inline\"> Cancelled</span>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
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msgid ""
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"<i class=\"fa fa-lock\"/>\n"
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" Locked"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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msgid "<i class=\"fa fa-print me-1\"/>Download / Print"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
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msgid ""
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"<span class=\"d-none d-md-inline\">Confirmation Date</span>\n"
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" <span class=\"d-block d-md-none\">Confirmation</"
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"span>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
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msgid ""
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"<span class=\"d-none d-md-inline\">Purchase Order #</span>\n"
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" <span class=\"d-block d-md-none\">Ref.</span>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
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msgid ""
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"<span class=\"d-none d-md-inline\">Request for Quotation #</span>\n"
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" <span class=\"d-block d-md-none\">Ref.</span>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
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msgid ""
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"<span class=\"o_form_label\" invisible=\"state not in ('draft', 'sent')"
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"\">Request for Quotation </span>\n"
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" <span class=\"o_form_label\" invisible=\"state in "
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"('draft', 'sent')\">Purchase Order </span>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
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msgid "<span class=\"o_stat_text\">Bill Matching</span>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
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msgid "<span class=\"o_stat_text\">Price Comparison</span>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
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msgid "<span class=\"o_stat_text\">Purchase Matching</span>"
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msgstr ""
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||
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
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#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
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msgid "<span class=\"o_stat_text\">Purchased</span>"
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msgstr "<span class=\"o_stat_text\">Худалдаж авсан</span>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
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msgid "<span> day(s) before</span>"
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msgstr ""
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#. module: purchase
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#: model_terms:web_tour.tour,rainbow_man_message:purchase.purchase_tour
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msgid "<span><b>Good job!</b> You went through all steps of this tour.</span>"
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msgstr ""
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"<span><b>Сайн ажиллалаа!</b>Та энэхүү аяллын бүх алхмуудыг дамжсан байна.</"
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"span>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
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msgid "<span>Amount</span>"
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msgstr "<span>Дүн</span>"
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||
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#. module: purchase
|
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
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msgid "<span>Ask confirmation</span>"
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msgstr ""
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||
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#. module: purchase
|
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
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msgid "<span>Taxes</span>"
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msgstr "<span>Татвар</span>"
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||
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#. module: purchase
|
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
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msgid "<span>Warning: this order might be a duplicate of</span>"
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||
msgstr ""
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||
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#. module: purchase
|
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
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msgid "<strong class=\"d-block mb-1\">From:</strong>"
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msgstr ""
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||
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#. module: purchase
|
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
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msgid "<strong class=\"d-block mb-1\">Invoices</strong>"
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msgstr "<strong class=\"d-block mb-1\">Нэхэмжлэл</strong>"
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||
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#. module: purchase
|
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
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msgid "<strong class=\"d-block mt-3\">Shipping address</strong>"
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msgstr ""
|
||
|
||
#. module: purchase
|
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong class=\"mr16\">Subtotal</strong>"
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msgstr "<strong class=\"mr16\">Дэд дүн</strong>"
|
||
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Amount</strong>"
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msgstr "<strong>Дүн</strong>"
|
||
|
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#. module: purchase
|
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Buyer</strong>"
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msgstr ""
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||
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||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
msgid "<strong>Confirmation Date:</strong>"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
|
||
msgid "<strong>Description</strong>"
|
||
msgstr "<strong>Тодорхойлолт</strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "<strong>Disc.</strong>"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "<strong>Expected Arrival:</strong>"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
|
||
msgid "<strong>Expected Date</strong>"
|
||
msgstr "<strong>Зорилтот огноо</strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "<strong>Order Date:</strong>"
|
||
msgstr "<strong>Захиалгын огноо:</strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "<strong>Order Deadline:</strong>"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "<strong>Payment Terms: </strong>"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
|
||
msgid "<strong>Qty</strong>"
|
||
msgstr "<strong>Тоо</strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
msgid "<strong>Receipt Date:</strong>"
|
||
msgstr "<strong>Хүлээн авсан огноо\\:</strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
msgid "<strong>Request For Quotation Date:</strong>"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
|
||
msgid "<strong>Requested Ship Date:</strong>"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "<strong>Taxes</strong>"
|
||
msgstr "<strong>Татвар</strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
|
||
msgid "<strong>The ordered quantity has been updated.</strong>"
|
||
msgstr "<strong>Захиалсан тоо хэмжээ шинэчлэгдсэн.</strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
|
||
msgid "<strong>The received quantity has been updated.</strong>"
|
||
msgstr "<strong>Хүлээн авсан тоо хэмжээ шинэчлэгдэв.</strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "<strong>Unit Price</strong>"
|
||
msgstr "<strong>Нэгж үнэ</strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "<strong>Your Order Reference</strong>"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid ""
|
||
"A blanket purchase order is a purchase agreement between a buyer and a "
|
||
"supplier to deliver goods or services to the buyer at a preset price for a "
|
||
"period of time."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid "A sample email has been sent to %s."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:res.groups,name:purchase.group_warning_purchase
|
||
msgid "A warning can be set on a product or a customer (Purchase)"
|
||
msgstr "(Худалдан авалт) дээр бараа ба харилцагчын Анхааруулга харуулах"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
|
||
msgid "Access warning"
|
||
msgstr "Хандалтын анхааруулга"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
|
||
msgid ""
|
||
"According to product configuration, the received quantity can be "
|
||
"automatically computed by mechanism:\n"
|
||
" - Manual: the quantity is set manually on the line\n"
|
||
" - Stock Moves: the quantity comes from confirmed pickings\n"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__account_move_id
|
||
msgid "Account Move"
|
||
msgstr "Ажил гүйлгээ"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_accrued_expense_entry
|
||
msgid "Accrued Expense Entry"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Acknowledge"
|
||
msgstr "Батлах"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__acknowledged
|
||
msgid "Acknowledged"
|
||
msgstr "Баталсан"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
|
||
msgid "Action Needed"
|
||
msgstr "Үйлдэл шаардсан"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
|
||
msgid "Activities"
|
||
msgstr "Ажилбар"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
msgid "Activities of"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
|
||
msgid "Activity Exception Decoration"
|
||
msgstr "Ажилбарын тайлбар"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
|
||
msgid "Activity State"
|
||
msgstr "Ажилбарын төлөв"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
|
||
msgid "Activity Type Icon"
|
||
msgstr "Ажилбарын төрлийн зураг"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
msgid "Activity type"
|
||
msgstr "Ажилбарын төрөл"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.bill_to_po_wizard_form
|
||
msgid "Add Down Payment"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.bill_to_po_wizard_form
|
||
msgid "Add Products"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Add a note"
|
||
msgstr "Тэмдэглэл нэмэх"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Add a product"
|
||
msgstr "Бараа нэмэх"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Add a section"
|
||
msgstr "Бүлэг нэмэх"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Add several variants to the purchase order from a grid"
|
||
msgstr ""
|
||
"Хувилбарын хүснэгтээс худалдан авалтын захиалганд барааны олон хувилбарыг "
|
||
"нэмнэ."
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
||
msgid "Add some products or services to your quotation."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.bill_to_po_wizard_form
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
|
||
msgid "Add to PO"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_bill_line_match.py:0
|
||
msgid "Add to Purchase Order"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.mail_followers_edit_action_from_purchase
|
||
msgid "Add/Remove Followers"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:res.groups,name:purchase.group_purchase_manager
|
||
msgid "Administrator"
|
||
msgstr "Администратор"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/purchase/controllers/portal.py:0
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
msgid "All"
|
||
msgstr "Бүх"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
msgid "All Days to Order"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
msgid "All Draft RFQs"
|
||
msgstr "Бүх үнийн саналууд"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
msgid "All Late RFQs"
|
||
msgstr "Хоцорсон захиалгууд"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
msgid "All Late Receipt POs"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
msgid "All Not Acknowledged POs"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
msgid "All Sent RFQs"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
|
||
msgid "Allow automatically send email to remind your vendor the receipt date"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
|
||
msgid "Allow to edit purchase orders"
|
||
msgstr "Худалдан авалтын захиалга засахыг зөвшөөрөх"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__allowed_uom_ids
|
||
msgid "Allowed Uom"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__aml_id
|
||
msgid "Aml"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__amount_to_invoice_at_date
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Amount"
|
||
msgstr "Дүн"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
|
||
msgid ""
|
||
"Amount of time between date planned and order by date for each purchase "
|
||
"order line."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_report__delay
|
||
msgid "Amount of time between purchase approval and order by date."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_account_analytic_account
|
||
msgid "Analytic Account"
|
||
msgstr "Шинжилгээний данс"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_distribution
|
||
msgid "Analytic Distribution"
|
||
msgstr "Аналитик хуваарилалт"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_account_analytic_applicability
|
||
msgid "Analytic Plan's Applicabilities"
|
||
msgstr "Шинжилгээний төлөвлөгөөний хамрах хүрээ"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_precision
|
||
msgid "Analytic Precision"
|
||
msgstr "Аналитик нарийвчлал"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Approve Order"
|
||
msgstr "Захиалга батлах"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
||
msgid "Are you sure you want to cancel the selected RFQs/Orders?"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/product.py:0
|
||
msgid ""
|
||
"As other units of measure (ex : %(problem_uom)s) than %(uom)s have already "
|
||
"been used for this product, the change of unit of measure can not be done.If "
|
||
"you want to change it, please archive the product and create a new one."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
|
||
msgid "Attachment Count"
|
||
msgstr "Хавсралтын тоо"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_template_attribute_value_ids
|
||
msgid "Attribute Values"
|
||
msgstr "Шинж чанарын утгууд"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Attributes"
|
||
msgstr "Шинж чанарууд"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
|
||
msgid "Auto-Complete"
|
||
msgstr "Автомат-Бөглөгдөх"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
|
||
#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id
|
||
msgid "Auto-complete"
|
||
msgstr "Автоматаар бөглөх"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_id
|
||
#: model:ir.model.fields,help:purchase.field_account_move__purchase_id
|
||
msgid "Auto-complete from a past purchase order."
|
||
msgstr "Өмнөх захиалгаас автоматаар бөглөх"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
|
||
#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id
|
||
msgid "Auto-complete from a previous bill, refund, or purchase order."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Automatically lock confirmed orders to prevent editing"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Automatically remind the receipt date to your vendors"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
|
||
#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid ""
|
||
"Automatically send a confirmation email to the vendor X days before the "
|
||
"expected receipt date, asking him to confirm the exact date."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
|
||
msgid "Average Cost"
|
||
msgstr "Дундаж өртөг"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
|
||
msgid "Bill Count"
|
||
msgstr "Нэхэмжлэлийн тоо"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
|
||
msgid "Bill Lines"
|
||
msgstr "Нэхэмжлэлийн мөр"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid "Bill Matching"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_bill_to_po_wizard
|
||
msgid "Bill to Purchase Order"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced_at_date
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Billed"
|
||
msgstr "Нэхэмжилсэн"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__billed_amount_untaxed
|
||
msgid "Billed Amount Untaxed"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
|
||
msgid "Billed Qty"
|
||
msgstr "Нэхэмжилсэн тоо"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Billed Quantity"
|
||
msgstr "Нэхэмжилсэн Тоо"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
|
||
msgid "Billed Quantity:"
|
||
msgstr "Нэхэмжилсэн Тоо хэмжээ"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
|
||
msgid "Billing Status"
|
||
msgstr "Нэхэмжлэлийн төлөв"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
|
||
msgid "Bills"
|
||
msgstr "Нэхэмжлэл"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
msgid "Bills Received"
|
||
msgstr "Хүлээн авсан нэхэмжлэл"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id
|
||
#: model:ir.model.fields,field_description:purchase.field_res_partner__buyer_id
|
||
#: model:ir.model.fields,field_description:purchase.field_res_users__buyer_id
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Buyer"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
|
||
msgid "Calendar View"
|
||
msgstr "Хуанли харагдац"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
||
msgid "Cancel"
|
||
msgstr "Цуцлах"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/controllers/portal.py:0
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
|
||
msgid "Cancelled"
|
||
msgstr "Цуцлагдсан"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "Cancelled Purchase Order #"
|
||
msgstr "Цуцлагдсан худалдан авалтын #"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order_line.py:0
|
||
msgid "Cannot delete a purchase order line which is in state “%s”."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Catalog"
|
||
msgstr "Катлог"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
|
||
msgid "Categories"
|
||
msgstr "Ангилалууд"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
msgid "Close"
|
||
msgstr "Хаах"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id
|
||
msgid "Commercial Entity"
|
||
msgstr "Худалдааны этгээд"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
msgid "Communication history"
|
||
msgstr "Харилцааны түүх"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_res_company
|
||
msgid "Companies"
|
||
msgstr "Компаниуд"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__company_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Company"
|
||
msgstr "Компани"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_currency_id
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
|
||
msgid "Company Currency"
|
||
msgstr "Компанийн валют"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid "Compose Email"
|
||
msgstr "Имэйл бичих"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_res_config_settings
|
||
msgid "Config Settings"
|
||
msgstr "Тохиргооны тохируулга"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_config
|
||
msgid "Configuration"
|
||
msgstr "Тохиргоо"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Confirm Order"
|
||
msgstr "Захиалга батлах"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.server,name:purchase.action_confirm_rfqs
|
||
msgid "Confirm RFQ"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
|
||
msgid "Confirm purchase orders in one step"
|
||
msgstr "Худалдан авалтын захиалгыг нэг алхамаар батлах"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
||
msgid "Confirm your purchase."
|
||
msgstr "Худалдан авалтаа батлана уу."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_approve
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Confirmation Date"
|
||
msgstr "Баталгаажсан огноо"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Confirmation Date Last Year"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
|
||
msgid "Confirmed purchase orders are not editable"
|
||
msgstr "Батлагдсан худалдан авалтын захиалгыг засварлах боломжгүй"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
msgid "Connect with your software!"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
|
||
msgid "Connect your software"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_res_partner
|
||
msgid "Contact"
|
||
msgstr "Харилцах хаяг"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_method
|
||
#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_method
|
||
msgid "Control Policy"
|
||
msgstr "Хяналтын бодлого"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
msgid "Copy"
|
||
msgstr "Хуулах"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__country_code
|
||
msgid "Country code"
|
||
msgstr "Улсын код"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
||
msgid "Create Bills"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,website_form_label:purchase.model_res_partner
|
||
msgid "Create a Customer"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.product_product_action
|
||
msgid "Create a new product variant"
|
||
msgstr "Барааны хувилбар шинээр үүсгэх"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/product_catalog/kanban_renderer.xml:0
|
||
msgid "Create a product"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_uid
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_uid
|
||
msgid "Created by"
|
||
msgstr "Үүсгэсэн этгээд"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__create_date
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
|
||
msgid "Created on"
|
||
msgstr "Үүсгэсэн огноо"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__currency_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
|
||
msgid "Currency"
|
||
msgstr "Валют"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
|
||
msgid "Currency Rate"
|
||
msgstr "Валютын ханш"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
|
||
msgid "Customer Portal URL"
|
||
msgstr "Захиалагчийн хандах URL"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
|
||
msgid "Date"
|
||
msgstr "Огноо"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
|
||
msgid "Date Calendar Start"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid "Date Updated"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
msgid "Date:"
|
||
msgstr "Огноо:"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__reminder_date_before_receipt
|
||
#: model:ir.model.fields,field_description:purchase.field_res_partner__reminder_date_before_receipt
|
||
#: model:ir.model.fields,field_description:purchase.field_res_users__reminder_date_before_receipt
|
||
msgid "Days Before Receipt"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
|
||
msgid "Days to Confirm"
|
||
msgstr "Захиалга баталсан хугацаа"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
msgid "Days to Order"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
|
||
msgid "Days to Receive"
|
||
msgstr "Хүлээн авах хоног"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_price_include
|
||
msgid "Default Sales Price Include"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__company_price_include
|
||
msgid ""
|
||
"Default on whether the sales price used on the product and invoices with "
|
||
"this Company includes its taxes."
|
||
msgstr ""
|
||
"Энэ компанид ашиглагдах бүтээгдэхүүн болон нэхэмжлэхийн борлуулалтын үнэд "
|
||
"татварууд орсон эсэхийг анхдагчаар тодорхойлно."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_bill_line_match__product_uom_id
|
||
msgid "Default unit of measure used for all stock operations."
|
||
msgstr "Агуулахын үйл ажиллагаанд ашиглагдах үндсэн хэмжих нэгж"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Define your terms and conditions ..."
|
||
msgstr "Өөрийн худалдааны нөхцөл, журмыг тодорхойлох"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
|
||
msgid ""
|
||
"Delivery date expected from vendor. This date respectively defaults to "
|
||
"vendor pricelist lead time then today's date."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
|
||
msgid ""
|
||
"Delivery date promised by vendor. This date is used to determine expected "
|
||
"arrival of products."
|
||
msgstr ""
|
||
"Нийлүүлэгчийн хүргэлт хийхээр амалсан огноо. Энэ огноо нь бараа хүлээн "
|
||
"авалтын төлөвлөлтөнд ашиглагдана."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__date_order
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
|
||
msgid ""
|
||
"Depicts the date within which the Quotation should be confirmed and "
|
||
"converted into a purchase order."
|
||
msgstr ""
|
||
"Үнийн санал батлагдаж борлуулалтын захиалга болох боломжтой огноог "
|
||
"тодорхойлж өгнө."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
|
||
msgid "Description"
|
||
msgstr "Тайлбар"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
msgid "Disc.%"
|
||
msgstr "ХӨН.%"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__discount
|
||
msgid "Discount (%)"
|
||
msgstr "Хөнгөлөлт (%)"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Discount:"
|
||
msgstr "Хөнгөлөлт:"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_account_analytic_account__display_name
|
||
#: model:ir.model.fields,field_description:purchase.field_account_analytic_applicability__display_name
|
||
#: model:ir.model.fields,field_description:purchase.field_account_move__display_name
|
||
#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name
|
||
#: model:ir.model.fields,field_description:purchase.field_account_tax__display_name
|
||
#: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__display_name
|
||
#: model:ir.model.fields,field_description:purchase.field_ir_actions_report__display_name
|
||
#: model:ir.model.fields,field_description:purchase.field_product_product__display_name
|
||
#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name
|
||
#: model:ir.model.fields,field_description:purchase.field_product_template__display_name
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__display_name
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
|
||
#: model:ir.model.fields,field_description:purchase.field_res_company__display_name
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
|
||
#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
|
||
msgid "Display Name"
|
||
msgstr "Дэлгэрэнгүй нэр"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
|
||
msgid "Display Type"
|
||
msgstr "Харагдах хэлбэр"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__distribution_analytic_account_ids
|
||
msgid "Distribution Analytic Account"
|
||
msgstr "Шинжилгээний данс хуваарилалт"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_account_analytic_applicability__business_domain
|
||
msgid "Domain"
|
||
msgstr "Домэйн"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
|
||
msgid "Double validation amount"
|
||
msgstr "Давхар хяналт шаардах дүн"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/wizard/bill_to_po_wizard.py:0
|
||
msgid "Down Payment (ref: %(ref)s)"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid "Down Payments"
|
||
msgstr "Урьдчилгаа төлбөрүүд"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
|
||
msgid "Draft RFQ"
|
||
msgstr "Ноорог үнийн санал"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
msgid ""
|
||
"Drag and drop the request for quotation PDF file into your list of "
|
||
"quotations in Odoo. Enjoy the automation!"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
|
||
msgid "Dropship Address"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Duplicated Documents"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__duplicated_order_ids
|
||
msgid "Duplicated Order"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
|
||
msgid "Expected Arrival"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order_line.py:0
|
||
msgid "Extra line with %s "
|
||
msgstr "%s-тэй нэмэлт мөр "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
|
||
msgid "Fiscal Position"
|
||
msgstr "Татварын тайлангийн тохируулга"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
|
||
msgid "Follow orders you have to fulfill"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
|
||
msgid "Follow your Requests for Quotation"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
|
||
msgid "Followers"
|
||
msgstr "Дагагчид"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
|
||
msgid "Followers (Partners)"
|
||
msgstr "Дагагчид (Харилцагчид)"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
|
||
msgid "Font awesome icon e.g. fa-tasks"
|
||
msgstr "Font awesome icon ж.ш. fa-tasks"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields
|
||
msgid "Forbidden values on non-accountable purchase order line"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/account_invoice.py:0
|
||
msgid "From %s"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/account_invoice.py:0
|
||
msgid "From Electronic Document"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
|
||
msgid "Fully Billed"
|
||
msgstr "Бүрэн нэхэмжилсэн"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Future Activities"
|
||
msgstr "Ирээдүйн үйл ажиллагаанууд"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid "Generated Orders"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step
|
||
msgid "Get 2 levels of approvals to confirm a purchase order"
|
||
msgstr "Худалдан авалтын захиалгын батлах үе шатыг 2 болгох"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Get warnings in orders for products or vendors"
|
||
msgstr ""
|
||
"Захиалга бүртгэх явцад бараа эсвэл нийлүүлэгчээс хамаарсан анхааруулга "
|
||
"мессеж харуулах"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
|
||
msgid ""
|
||
"Goods are tangible materials and merchandise you provide.\n"
|
||
"A service is a non-material product you provide."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
|
||
msgid "Gross Weight"
|
||
msgstr "Нийт жин"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__has_message
|
||
msgid "Has Message"
|
||
msgstr "Мессежтэй"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
msgid "Hide cancelled lines"
|
||
msgstr "Цуцлагдсан мөрийг нуух"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_account_analytic_account__id
|
||
#: model:ir.model.fields,field_description:purchase.field_account_analytic_applicability__id
|
||
#: model:ir.model.fields,field_description:purchase.field_account_move__id
|
||
#: model:ir.model.fields,field_description:purchase.field_account_move_line__id
|
||
#: model:ir.model.fields,field_description:purchase.field_account_tax__id
|
||
#: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__id
|
||
#: model:ir.model.fields,field_description:purchase.field_ir_actions_report__id
|
||
#: model:ir.model.fields,field_description:purchase.field_product_product__id
|
||
#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__id
|
||
#: model:ir.model.fields,field_description:purchase.field_product_template__id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__id
|
||
#: model:ir.model.fields,field_description:purchase.field_res_company__id
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__id
|
||
#: model:ir.model.fields,field_description:purchase.field_res_partner__id
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
|
||
msgid "Icon"
|
||
msgstr "Дүрс"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
|
||
msgid "Icon to indicate an exception activity."
|
||
msgstr "Ажилбар дээр сануулга гарсныг илэрхийлэх зураг."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
|
||
msgid "If checked, new messages require your attention."
|
||
msgstr "Хэрэв сонгогдсон бол, шинэ зурвасууд таны анхаарлыг шаардана."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error
|
||
msgid "If checked, some messages have a delivery error."
|
||
msgstr "Үүнийг сонговол алдаа үүсэх үед зурвасууд ирнэ."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid ""
|
||
"If enabled, activates 3-way matching on vendor bills : the items must be "
|
||
"received in order to pay the invoice."
|
||
msgstr ""
|
||
"Үүнийг сонговол, нийлүүлэгчийн нэхэмжлэл дээр 3н талт харгалзаа идэвхижнэ: "
|
||
"Нэхэмжлэл төлөхийн өмнө захиалсан барааг хүлээн авсан байх ёстой"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid ""
|
||
"If installed, the product variants will be added to purchase orders through "
|
||
"a grid entry."
|
||
msgstr ""
|
||
"Хэрэв идэвхижүүлбэл худалдан авалтанд барааны хувилбарыг хүснэгтэн "
|
||
"бүртгэлээс нэмэх боломжтой болно."
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/product.py:0
|
||
msgid "Import Template for Products"
|
||
msgstr "Барааны загвар импортлох"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid "Import Template for Requests for Quotation"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid "In order to delete a purchase order, you must cancel it first."
|
||
msgstr ""
|
||
"Худалдан авалтын захиалгыг устгахын тулд эхлээд захиалгыг цуцлах хэрэгтэй."
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid ""
|
||
"In selected purchase order to merge these details must be same\n"
|
||
"Vendor, currency, destination, dropship address and agreement"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.product_view_search_catalog
|
||
msgid "In the Order"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
|
||
msgid "Incoterm"
|
||
msgstr "Худалдааны нөхцөл"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
||
msgid "Indicate the product quantity you want to order."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_warning_text
|
||
#: model:ir.model.fields,help:purchase.field_account_move__purchase_warning_text
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__purchase_warning_text
|
||
msgid "Internal warning for the partner or the products as set by the user."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id
|
||
msgid ""
|
||
"International Commercial Terms are a series of predefined commercial terms "
|
||
"used in international transactions."
|
||
msgstr ""
|
||
"Олон улсын худалдааны нөхцөл нь улс дамнасан арилжаа худалдаанд зориулан "
|
||
"тодорхойлогдсон нөхцлүүдийн жагсаалт юм."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Invoices and Incoming Shipments"
|
||
msgstr "Нэхэмжлэл болон Орлогын баримтууд"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Invoicing"
|
||
msgstr "Нэхэмжлэл"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_account_move_line__is_downpayment
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__is_downpayment
|
||
msgid "Is Downpayment"
|
||
msgstr "Урьдчилгаа төлбөр эсэх"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
|
||
msgid "Is Follower"
|
||
msgstr "Дагагч эсэх"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_product_product__is_in_purchase_order
|
||
msgid "Is In Purchase Order"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__is_late
|
||
msgid "Is Late"
|
||
msgstr "Хоцролт"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__is_purchase_matched
|
||
#: model:ir.model.fields,field_description:purchase.field_account_move__is_purchase_matched
|
||
msgid "Is Purchase Matched"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__acknowledged
|
||
msgid ""
|
||
"It indicates that the vendor has acknowledged the receipt of the purchase "
|
||
"order."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_account_move
|
||
msgid "Journal Entry"
|
||
msgstr "Ажил гүйлгээ"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_account_move_line
|
||
msgid "Journal Item"
|
||
msgstr "Журналын бичилт"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
|
||
msgid "Last Updated by"
|
||
msgstr "Сүүлд зассан этгээд"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__write_date
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
|
||
msgid "Last Updated on"
|
||
msgstr "Сүүлд зассан огноо"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Late"
|
||
msgstr "Хоцролт"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Late Activities"
|
||
msgstr "Хоцорсон ажилбар"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
msgid "Late RFQ"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
msgid "Late Receipt"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Late Receipts"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
||
msgid "Let's create your first request for quotation."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
||
msgid ""
|
||
"Let's try the Purchase app to manage the flow from purchase to reception and "
|
||
"invoice control."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
|
||
msgid "Levels of Approvals"
|
||
msgstr "Батлах шат дамжлага"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
|
||
msgid "Levels of Approvals *"
|
||
msgstr "Батлах шат дамжлага *"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__line_amount_untaxed
|
||
msgid "Line Amount Untaxed"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__line_qty
|
||
msgid "Line Qty"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__line_uom_id
|
||
msgid "Line Uom"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Lock"
|
||
msgstr "Түгжих"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
|
||
msgid "Lock Confirmed Orders"
|
||
msgstr "Батлагдсан захиалгыг түгжих"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__locked
|
||
msgid "Locked"
|
||
msgstr "Түгжигдсэн"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__locked
|
||
msgid "Locked Purchase Orders cannot be modified."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid ""
|
||
"Make sure you only pay bills for which you received the goods you ordered"
|
||
msgstr ""
|
||
"Та зөвхөн захиалсан барааныхаа хүлээн авсан хэсэгт үндэслэн нэхэмжлэлээ "
|
||
"төлөх хэрэгтэйг анхаарна уу."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Manage blanket orders and purchase templates"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
|
||
msgid "Manual"
|
||
msgstr "Гараар"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
|
||
msgid "Manual Invoices"
|
||
msgstr "Гараар нэхэмжлэл үүсгэх"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
|
||
msgid "Manual Received Qty"
|
||
msgstr "Хүлээн авсан тоо гараар"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
|
||
msgid "Match"
|
||
msgstr "Тулгах"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.server,name:purchase.action_merger
|
||
msgid "Merge RFQs"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid "Merged RFQs"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
|
||
msgid "Message Delivery error"
|
||
msgstr "Зурвас илгээх алдаа"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg
|
||
#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn_msg
|
||
msgid "Message for Purchase Order"
|
||
msgstr "Худалдан авалтын захиалгын мессеж"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn_msg
|
||
#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn_msg
|
||
msgid "Message for Purchase Order Line"
|
||
msgstr "Худалдан авалтын захиалгын мөрийн мэссэж"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
|
||
msgid "Messages"
|
||
msgstr "Зурвасууд"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
|
||
msgid "Minimum Amount"
|
||
msgstr "Хамгийн бага дүн"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
|
||
#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
|
||
msgid "Minimum amount for which a double validation is required"
|
||
msgstr "Давхар хяналт шаардагдах хамгийн бага дүн"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
|
||
msgid "Missing required fields on accountable purchase order line."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
msgid "My"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "My Activities"
|
||
msgstr "Миний ажилбарууд"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__my_activity_date_deadline
|
||
msgid "My Activity Deadline"
|
||
msgstr "Миний ажилбарын эцсийн огноо"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
msgid "My Days to Order"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
msgid "My Draft RFQs"
|
||
msgstr "Миний үнийн саналууд"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
msgid "My Late RFQs"
|
||
msgstr "Миний хоцорсон захиалгууд"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
msgid "My Late Receipt POs"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
msgid "My Not Acknowledged POs"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
msgid "My Orders"
|
||
msgstr "Миний захиалга"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "My Purchases"
|
||
msgstr "Миний худалдан авалт"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
msgid "My Waiting RFQs"
|
||
msgstr "Миний хүлээгдэж буй захиалгууд"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/controllers/portal.py:0
|
||
msgid "Name"
|
||
msgstr "Нэр"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Name, TIN, Email, or Reference"
|
||
msgstr "Нэр, ТТД, Имэйл, эсвэл Кодчлол"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "New"
|
||
msgstr "Шинэ"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/controllers/portal.py:0
|
||
msgid "Newest"
|
||
msgstr "Хамгийн шинэ"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
||
msgid "Next Activity"
|
||
msgstr "Дараагийн ажилбар"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_calendar_event_id
|
||
msgid "Next Activity Calendar Event"
|
||
msgstr "Календар дээрх дараагийн Үйл ажиллагаа"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
|
||
msgid "Next Activity Deadline"
|
||
msgstr "Дараагийн ажилбарын эцсийн огноо"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
|
||
msgid "Next Activity Summary"
|
||
msgstr "Дараагийн ажилбарын гарчиг"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
|
||
msgid "Next Activity Type"
|
||
msgstr "Дараагийн ажилбарын төрөл"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/product_catalog/kanban_renderer.xml:0
|
||
msgid "No Products for the selected Vendor."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
|
||
msgid "No Purchase Analysis"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid "No attachment was provided"
|
||
msgstr "Хавсаргасан файл алга"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
|
||
msgid "No product found. Let's create one!"
|
||
msgstr "Барааны бүртгэл алга. Шинийг үүсгээрэй!"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
|
||
msgid "No purchase order found. Let's create one!"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.action_purchase_history
|
||
msgid "No purchase order were made for this product yet!"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
|
||
msgid "No request for quotation found. Let's create one!"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__0
|
||
msgid "Normal"
|
||
msgstr "Хэвийн"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Not Acknowledged"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
msgid "Not using Odoo?"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Note"
|
||
msgstr "Тэмдэглэл"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Notes"
|
||
msgstr "Тэмдэглэлүүд"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
|
||
msgid "Nothing to Bill"
|
||
msgstr "Нэхэмжлэх зүйл алга"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
|
||
msgid "Number of Actions"
|
||
msgstr "Үйлдлийн тоо"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_res_partner__reminder_date_before_receipt
|
||
#: model:ir.model.fields,help:purchase.field_res_users__reminder_date_before_receipt
|
||
msgid "Number of days to send reminder email before the promised receipt date"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
|
||
msgid "Number of errors"
|
||
msgstr "Алдааны тоо"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
|
||
msgid "Number of messages requiring action"
|
||
msgstr "Үйлдэл шаардсан зурвасын тоо"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
|
||
msgid "Number of messages with delivery error"
|
||
msgstr "Алдааны мэдэгдэл бүхий зурвасын тоо"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
msgid "Odoo"
|
||
msgstr "Odoo"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
|
||
msgid "On ordered quantities"
|
||
msgstr "Захиалсан тоонд үндэслэх"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
|
||
#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
|
||
msgid ""
|
||
"On ordered quantities: Control bills based on ordered quantities.\n"
|
||
"On received quantities: Control bills based on received quantities."
|
||
msgstr ""
|
||
"Захиалсан тоонд үндэслэх: Нэхэмжлэл нь захиалсан тоонд үндэслэн "
|
||
"бүртгэгдэнэ.\n"
|
||
"Хүлээн авсан тоонд үнэслэх: Нэхэмжлэл нь хүлээн авсан барааны тоонд үндэслэн "
|
||
"бүртгэгдэнэ."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
|
||
msgid "On received quantities"
|
||
msgstr "Хүлээн авсан тоонд үндэслэх"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
||
msgid ""
|
||
"Once you get the price from the vendor, you can complete the purchase order "
|
||
"with the right price."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
|
||
msgid ""
|
||
"Once you ordered your products to your supplier, confirm your request for "
|
||
"quotation and it will turn into a purchase order."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Order"
|
||
msgstr "Захиалга"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_order
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Order Date"
|
||
msgstr "Захиалгын огноо"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
msgid "Order Date: Last 365 Days"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
|
||
msgid "Order Deadline"
|
||
msgstr "Захиалгын эцсийн огноо"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
|
||
msgid "Order Lines"
|
||
msgstr "Захиалгын мөр"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
msgid "Order Reference"
|
||
msgstr "Захиалгын дугаар"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
|
||
msgid "Ordered Quantity:"
|
||
msgstr "Захиалсан Тоо хэмжээ"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_procurement_management
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Orders"
|
||
msgstr "Захиалгууд"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid "Order due %(date)s"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Other Information"
|
||
msgstr "Бусад мэдээлэл"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
|
||
msgid "Our Orders"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__parent_id
|
||
msgid "Parent Section Line"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__partner_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__partner_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
|
||
msgid "Partner"
|
||
msgstr "Харилцагч"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
|
||
msgid "Partner Country"
|
||
msgstr "Харилцагч улс"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
|
||
msgid "Payment Terms"
|
||
msgstr "Төлбөрийн нөхцөл"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
msgid "Payment terms"
|
||
msgstr "Төлбөрийн нөхцөл"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid ""
|
||
"Please select at least two purchase orders with state RFQ and RFQ sent to "
|
||
"merge."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_bill_line_match.py:0
|
||
msgid "Please select bill lines with the same vendor."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__pol_id
|
||
msgid "Pol"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
|
||
msgid "Portal Access URL"
|
||
msgstr "Гаднаас хандах URL"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Preview the reminder email by sending it to yourself."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
|
||
msgid "Price"
|
||
msgstr "Үнэ"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
msgid "Pricing"
|
||
msgstr "Үнэ тооцоолол"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Print"
|
||
msgstr "Хэвлэх"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
|
||
msgid "Priority"
|
||
msgstr "Урьтамж"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_product_template
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__product_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Product"
|
||
msgstr "Бараа"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Product Category"
|
||
msgstr "Барааны ангилал"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
|
||
msgid "Product Description"
|
||
msgstr "Барааны тайлбар"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
|
||
msgid "Product Template"
|
||
msgstr "Барааны загвар"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
|
||
msgid "Product Type"
|
||
msgstr "Барааны төрөл"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__product_uom_price
|
||
msgid "Product Uom Price"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__product_uom_qty
|
||
msgid "Product Uom Qty"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_product_product
|
||
msgid "Product Variant"
|
||
msgstr "Барааны хувилбар"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.product_product_action
|
||
#: model:ir.ui.menu,name:purchase.product_product_menu
|
||
msgid "Product Variants"
|
||
msgstr "Барааны хувилбар"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_no_variant_attribute_value_ids
|
||
msgid "Product attribute values that do not create variants"
|
||
msgstr "Барааны хувилбар үүсгэдэггүй шинж чанарын утгууд"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
|
||
#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
|
||
#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_products
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Products"
|
||
msgstr "Бараа"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
|
||
#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
|
||
msgid "Provide a double validation mechanism for purchases"
|
||
msgstr "Худалдан авалтын процесст давхар хяналтын тогтолцоог бий болгодог"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_root
|
||
#: model:ir.ui.menu,name:purchase.purchase_report
|
||
#: model:res.groups.privilege,name:purchase.res_groups_privilege_purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.product_template_search_view_purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Purchase"
|
||
msgstr "Худалдан авалт"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
|
||
msgid "Purchase Agreements"
|
||
msgstr "Худалдан авалтын гэрээ"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__purchase_amount_untaxed
|
||
msgid "Purchase Amount Untaxed"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
|
||
msgid "Purchase Analysis"
|
||
msgstr "Худалдан авалтын шинжилгээ"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
|
||
msgid "Purchase Bill Lines"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid "Purchase Comparison for %s"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
|
||
msgid "Purchase Description"
|
||
msgstr "Худалдан авалтын Тэмдэглэл"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
|
||
msgid "Purchase Grid Entry"
|
||
msgstr "Худалдан авалтын хүснэгтэн бүртгэл"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/product.py:0
|
||
msgid "Purchase History for %s"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_warn_msg
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__purchase_line_warn_msg
|
||
msgid "Purchase Line Warn Msg"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_purchase_bill_line_match
|
||
msgid "Purchase Line and Vendor Bill line matching view"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/account_invoice.py:0
|
||
msgid "Purchase Matching"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/controllers/portal.py:0
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
#: model:ir.actions.report,name:purchase.action_report_purchase_order
|
||
#: model:ir.model,name:purchase.model_purchase_order
|
||
#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
|
||
#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
|
||
#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
|
||
#: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__purchase_order_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__purchase_order_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
|
||
#: model:ir.model.fields.selection,name:purchase.selection__account_analytic_applicability__business_domain__purchase_order
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
||
msgid "Purchase Order"
|
||
msgstr "Худалдан авалтын захиалга"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "Purchase Order #"
|
||
msgstr "Худалдан авалтын захиалга #"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
|
||
msgid "Purchase Order Approval"
|
||
msgstr "Худалдан авалт батлах"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_account_analytic_account__purchase_order_count
|
||
#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_order_count
|
||
#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_order_count
|
||
#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count
|
||
#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count
|
||
msgid "Purchase Order Count"
|
||
msgstr "Худалдан авалтын баримтын тоо"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_purchase_history
|
||
#: model:ir.model,name:purchase.model_purchase_order_line
|
||
#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
|
||
msgid "Purchase Order Line"
|
||
msgstr "Худалдан авалтын захиалгын мөр"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
|
||
msgid "Purchase Order Lines"
|
||
msgstr "Худалдан авалтын захиалгын мөр"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__lock_confirmed_po
|
||
#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
|
||
msgid "Purchase Order Modification"
|
||
msgstr "Худалдан авалтын захиалга өөрчлөх"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
|
||
msgid "Purchase Order Modification *"
|
||
msgstr "Худалдан авалтын захиалга өөрчлөх *"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__lock_confirmed_po
|
||
#: model:ir.model.fields,help:purchase.field_res_company__po_lock
|
||
#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lock
|
||
msgid ""
|
||
"Purchase Order Modification used when you want to purchase order editable "
|
||
"after confirm"
|
||
msgstr ""
|
||
"Худалдан авах захиалгыг өөрчлөх гэдэг нь захиалга батлагдсаны дараа "
|
||
"захиалгын тоо, үнийн дүнг өөрчлөх боломжтой байхыг хэлнэ"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_order_name
|
||
#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_order_name
|
||
msgid "Purchase Order Name"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/analytic_account.py:0
|
||
#: model:ir.actions.act_window,name:purchase.purchase_form_action
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
|
||
#: model_terms:ir.ui.view,arch_db:purchase.account_analytic_account_view_form_purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Purchase Orders"
|
||
msgstr "Худалдан авалт"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_purchase_report
|
||
msgid "Purchase Report"
|
||
msgstr "Худалдан авалтын тайлан"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_warning_text
|
||
#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_warning_text
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__purchase_warning_text
|
||
msgid "Purchase Warning"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
|
||
msgid "Purchase Warnings"
|
||
msgstr "Худалдан авалтын анхааруулга"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
msgid "Purchase orders that have been invoiced."
|
||
msgstr "Нэхэмжлэгдсэн худалдан авалтын захиалгууд."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
msgid "Purchase orders that include lines not invoiced."
|
||
msgstr "Нэхэмжлэгдээгүй мөр агуулж байгаа худалдан авах захиалгууд"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
|
||
msgid "Purchase reminder"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Purchase variants of a product using attributes (size, color, etc.)"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:mail.template,name:purchase.email_template_edi_purchase_done
|
||
msgid "Purchase: Purchase Order"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:mail.template,name:purchase.email_template_edi_purchase
|
||
msgid "Purchase: Request For Quotation"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:mail.template,name:purchase.email_template_edi_purchase_reminder
|
||
msgid "Purchase: Vendor Reminder"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
|
||
#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
|
||
msgid "Purchased"
|
||
msgstr "Худалдан авсан"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
|
||
msgid "Purchased in the last 365 days"
|
||
msgstr "Сүүлийн 365 хоногт худалдан авсан"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/res_partner.py:0
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
|
||
msgid "Purchases"
|
||
msgstr "Худалдан авалт"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_purchase_bill_union
|
||
msgid "Purchases & Bills Union"
|
||
msgstr "Худалдан авалт & нэхэмжлэл нэгтгэл"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
|
||
msgid ""
|
||
"Put an address if you want to deliver directly from the vendor to the "
|
||
"customer. Otherwise, keep empty to deliver to your own company."
|
||
msgstr ""
|
||
"Хэрэв шууд нийлүүлэгчээс захиалагчид хүргэж өгөхийг хүсвэл энэ хаягийг "
|
||
"бөглөнө. Үгүй бол хоосон үлдээснээр өөрийн компанид хүргүүлнэ."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
|
||
msgid "Qty Billed"
|
||
msgstr "Нэхэмжилсэн тоо"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__qty_invoiced
|
||
msgid "Qty Invoiced"
|
||
msgstr "Нэхэмжлэгдсэн тоо"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
|
||
msgid "Qty Ordered"
|
||
msgstr "Захиалагдсан тоо"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
|
||
msgid "Qty Received"
|
||
msgstr "Хүлээн авсан тоо"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
|
||
msgid "Qty to be Billed"
|
||
msgstr "Нэхэмжлэх ёстой тоо"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__qty_to_invoice
|
||
msgid "Qty to invoice"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_qty
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_history_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
msgid "Quantity"
|
||
msgstr "Тоо хэмжээ"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Quantity:"
|
||
msgstr "Тоо хэмжээ:"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
|
||
msgid "RFQ"
|
||
msgstr "Үнийн санал"
|
||
|
||
#. module: purchase
|
||
#: model:mail.message.subtype,name:purchase.mt_rfq_approved
|
||
msgid "RFQ Approved"
|
||
msgstr "Захиалга батлагдсан"
|
||
|
||
#. module: purchase
|
||
#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
|
||
msgid "RFQ Confirmed"
|
||
msgstr "Захиалга зөвшөөрөгдсөн"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
|
||
#: model:mail.message.subtype,name:purchase.mt_rfq_sent
|
||
msgid "RFQ Sent"
|
||
msgstr "Захиалга илгээгдсэн"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid "RFQ merged with %(oldest_rfq_name)s and %(cancelled_rfq)s"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid "RFQ merged with %s"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
|
||
msgid "RFQs and Purchases"
|
||
msgstr "Үнийн санал болон захиалгууд"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__rating_ids
|
||
msgid "Ratings"
|
||
msgstr "Үнэлгээнүүд"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
msgid "Read the documentation"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_send_reminder
|
||
#: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email
|
||
#: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email
|
||
msgid "Receipt Reminder"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
|
||
msgid "Receipt Reminder Email"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_at_date
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Received"
|
||
msgstr "Хүлээн авсан"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
|
||
msgid "Received Qty"
|
||
msgstr "Хүлээн авсан тоо"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
|
||
msgid "Received Qty Method"
|
||
msgstr "Хүлээн авсан тооны бодлого"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Received Quantity"
|
||
msgstr "Хүлээн авсан Тоо"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
|
||
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
|
||
msgid "Received Quantity:"
|
||
msgstr "Хүлээн авсан тоо хэмжээ:"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
|
||
msgid "Record a new vendor bill"
|
||
msgstr "Нийлүүлэгчийн нэхэмжлэл шинээр бүртгэх"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__reference
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
|
||
msgid "Reference"
|
||
msgstr "Холбогдол"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
|
||
msgid "Reference Document"
|
||
msgstr "Холбогдох анхан шатны баримт"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom_id
|
||
msgid "Reference Unit of Measure"
|
||
msgstr "Суурь хэмжих нэгж"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__origin
|
||
msgid ""
|
||
"Reference of the document that generated this purchase order request (e.g. a "
|
||
"sales order)"
|
||
msgstr ""
|
||
"Энэхүү худалдан авалтын захиалга бүртгэгдэх учир шалтгаан болсон эх баримтын "
|
||
"дугаар (ж.ш: эсрэг талын борлуулалтын захиалга)"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
|
||
msgid ""
|
||
"Reference of the sales order or bid sent by the vendor. It's used to do the "
|
||
"matching when you receive the products as this reference is usually written "
|
||
"on the delivery order sent by your vendor."
|
||
msgstr ""
|
||
"Нийлүүлэгчээс хүлээн авсан үнийн санал эсвэл батлагдсан захиалгын дугаар. "
|
||
"Энэхүү дугаарыг ашиглан та бараагаа хүлээн авахдаа нийлүүлэгчээс ирсэн "
|
||
"хүргэлтийн хуудсыг өөрийн систем дээрх худалдан авалтын захиалгатай "
|
||
"харгалзуулан олж танихад ашиглаж болно."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_ir_actions_report
|
||
msgid "Report Action"
|
||
msgstr "Тайлагнах үйлдэл"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.purchase_report_main
|
||
msgid "Reporting"
|
||
msgstr "Тайлан"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
#: model:ir.actions.report,name:purchase.report_purchase_quotation
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
|
||
msgid "Request for Quotation"
|
||
msgstr "Үнийн санал"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "Request for Quotation #"
|
||
msgstr "Үнийн санал #"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Request managers to approve orders above a minimum amount"
|
||
msgstr ""
|
||
"Хамгийн бага дүнгээс хэтэрсэн хэмжээтэй захиалгыг менежер эрхтэй хүн батална."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
|
||
msgid "Requests For Quotation"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_rfq_form
|
||
#: model:ir.actions.act_window,name:purchase.purchase_rfq
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Requests for Quotation"
|
||
msgstr "Үнийн санал"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
|
||
msgid ""
|
||
"Requests for quotation are documents that will be sent to your suppliers to "
|
||
"request prices for different products you consider buying.\n"
|
||
" Once an agreement has been found with the supplier, they "
|
||
"will be confirmed and turned into purchase orders."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
|
||
msgid "Responsible User"
|
||
msgstr "Эд хариуцагч"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
|
||
msgid "SMS Delivery error"
|
||
msgstr "SMS илгээлтийн алдаа"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
msgid "Scheduled Date"
|
||
msgstr "Товлогдсон огноо"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Search Purchase Order"
|
||
msgstr "Худалдан авалт хайх"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
|
||
msgid "Search Reference Document"
|
||
msgstr "Баримтын холбогдлоор хайх"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
||
msgid "Search a vendor name, or create one on the fly."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section
|
||
msgid "Section"
|
||
msgstr "Бүлэг"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Section Name (eg. Products, Services)"
|
||
msgstr "Бүлгийн нэр (жш: Бараа, Үйлчилгээ)"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
|
||
msgid "Security Token"
|
||
msgstr "Аюулгүй байдлын токен"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_bill_line_match.py:0
|
||
msgid "Select Vendor Bill lines to add to a Purchase Order"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
||
msgid "Select a product, or create a new one on the fly."
|
||
msgstr "Бараа сонго, эсвэл шинийг үүсгэж ашигла."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
|
||
msgid "Select a purchase document"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__selected_seller_id
|
||
msgid "Selected Seller"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Sell and purchase products in different units of measure or packagings"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Send PO"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Send RFQ"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
|
||
msgid "Send Reminder"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:res.groups,name:purchase.group_send_reminder
|
||
msgid "Send an automatic reminder email to confirm delivery"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
||
msgid "Send the request for quotation to your vendor."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Sent"
|
||
msgstr "Илгээгдсэн"
|
||
|
||
#. module: purchase
|
||
#: model:mail.template,description:purchase.email_template_edi_purchase
|
||
msgid "Sent manually to vendor to request a quotation"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:mail.template,description:purchase.email_template_edi_purchase_done
|
||
msgid "Sent to vendor with the purchase order in attachment"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:mail.template,description:purchase.email_template_edi_purchase_reminder
|
||
msgid ""
|
||
"Sent to vendors before expected arrival, based on the purchase order setting"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
|
||
msgid "Sequence"
|
||
msgstr "Дугаарлалт"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Set to Draft"
|
||
msgstr "Ноорог болгох"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
|
||
msgid "Settings"
|
||
msgstr "Тохиргоо"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
|
||
msgid "Share"
|
||
msgstr "Хуваалцах"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__show_comparison
|
||
msgid "Show Comparison"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Show all records whose next activity date is past"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid ""
|
||
"Some order lines are missing a product, you need to correct them before "
|
||
"going further."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
|
||
msgid "Source"
|
||
msgstr "Эх үүсвэр"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Starred"
|
||
msgstr "Одоор тэмдэглэсэн"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
msgid "Start on Odoo"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__state
|
||
msgid "State"
|
||
msgstr "Төлөв"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__state
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__state
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__state
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Status"
|
||
msgstr "Төлөв"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
|
||
msgid ""
|
||
"Status based on activities\n"
|
||
"Overdue: Due date is already passed\n"
|
||
"Today: Activity date is today\n"
|
||
"Planned: Future activities."
|
||
msgstr ""
|
||
"Ажилбаруудын төлөв байдал\n"
|
||
"Хоцорсон: Гүйцэтгэх огноо нь аль хэдий нь өнгөрсөн\n"
|
||
"Өнөөдөр: Өнөөдөр гүйцэтгэх ёстой\n"
|
||
"Төлөвлөгдсөн: Ирээдүйд гүйцэтгэх ажилбарууд"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_subsection
|
||
msgid "Subsection"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Subsection Name"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
|
||
msgid "Subtotal"
|
||
msgstr "Дэд дүн"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
|
||
msgid "Sum of Qty Billed"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
|
||
msgid "Sum of Qty Ordered"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
|
||
msgid "Sum of Qty Received"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
|
||
msgid "Sum of Total"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
|
||
msgid "Sum of Untaxed Total"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
|
||
#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
|
||
msgid "Supplier Currency"
|
||
msgstr "Нийлүүлэгчийн валют"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_product_supplierinfo
|
||
msgid "Supplier Pricelist"
|
||
msgstr "Нийлүүлэлтийн үнийн хүснэгт"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_account_tax
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
|
||
msgid "Tax"
|
||
msgstr "Татвар"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__tax_country_id
|
||
msgid "Tax Country"
|
||
msgstr "Татварын улс"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__tax_totals
|
||
msgid "Tax Totals"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__tax_calculation_rounding_method
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__tax_calculation_rounding_method
|
||
msgid "Tax calculation rounding method"
|
||
msgstr "Татвар тооцооллын тоймлох арга"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Tax excl.:"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Tax incl.:"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__tax_ids
|
||
msgid "Taxes"
|
||
msgstr "Татвар"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__technical_price_unit
|
||
msgid "Technical Price Unit"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
|
||
msgid "Technical field for UX purpose."
|
||
msgstr "UX зорилготой техникийн талбар"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_line__technical_price_unit
|
||
msgid "Technical field for price computation"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__tax_country_id
|
||
msgid ""
|
||
"Technical field to filter the available taxes depending on the fiscal "
|
||
"country and fiscal position."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_line__selected_seller_id
|
||
msgid "Technical field to get the vendor pricelist used to generate this line"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
msgid "Terms & Conditions"
|
||
msgstr "Худалдааны нөхцөл & шалгуур"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__note
|
||
msgid "Terms and Conditions"
|
||
msgstr "Худалдааны нөхцөл, журам"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__country_code
|
||
msgid ""
|
||
"The ISO country code in two chars. \n"
|
||
"You can use this field for quick search."
|
||
msgstr ""
|
||
"Улсын ISO код нь хоёр тэмдэгтэй байна.\n"
|
||
"Та үүнийг хурдан хайлтад хэрэглэх боломжтой."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_line__price_unit_product_uom
|
||
msgid "The Price of one unit of the product's Unit of Measure"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
|
||
msgid ""
|
||
"The request for quotation is the first step of the purchases flow. Once\n"
|
||
" converted into a purchase order, you will be able to "
|
||
"control the receipt\n"
|
||
" of the products and the vendor bill."
|
||
msgstr ""
|
||
"Үнийн саналын хүсэлт нь худалдан авах үйл ажиллагааны эхний алхам юм.\n"
|
||
" Худалдан авалтын захиалга болж хөрвөсний дараа бараа "
|
||
"хүлээн авалт\n"
|
||
" болон нийлүүлэгчийн нэхэмжлэлийг хянах боломжтой болно."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
|
||
msgid "There are currently no purchase orders for your account."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
|
||
msgid "There are currently no requests for quotation for your account."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/wizard/bill_to_po_wizard.py:0
|
||
msgid ""
|
||
"There are no products to add to the Purchase Order. Are these Down Payments?"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
|
||
msgid ""
|
||
"This analysis allows you to easily check and analyse your company purchase "
|
||
"history and performance.\n"
|
||
" You can track your negotiation performance, the delivery "
|
||
"performance of your vendors, etc"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
|
||
#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
|
||
msgid "This currency will be used for purchases from the current partner"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
|
||
msgid "This note is added to purchase orders."
|
||
msgstr "Энэ тэмдэглэлийг худалдан авалтын захиалганд нэмлээ."
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/account_invoice.py:0
|
||
msgid "This vendor bill has been created from: "
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/account_invoice.py:0
|
||
msgid "This vendor bill has been modified from: "
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
|
||
msgid "This vendor has no purchase order. Create a new RfQ"
|
||
msgstr "Энэ нийлүүлэгч одоогоор захиалгагүй байна. Шинэ захиалга үүсгэх"
|
||
|
||
#. module: purchase
|
||
#: model:digest.tip,name:purchase.digest_tip_purchase_0
|
||
#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
|
||
msgid "Tip: How to keep late receipts under control?"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:digest.tip,name:purchase.digest_tip_purchase_1
|
||
#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
|
||
msgid "Tip: Never miss a purchase order"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "To Approve"
|
||
msgstr "Зөвшөөрөл хүлээж буй"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
|
||
msgid "To Invoice Quantity"
|
||
msgstr "Нэхэмжлэх тоо хэмжээ"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Today Activities"
|
||
msgstr "Өнөөдрийн ажилбар"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/controllers/portal.py:0
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
|
||
msgid "Total"
|
||
msgstr "Нийт дүн"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
|
||
msgid "Total Billed"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
|
||
msgid "Total Purchased"
|
||
msgstr "Нийт худалдан авсан дүн"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_history_pivot
|
||
msgid "Total Qty purchased"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
|
||
msgid "Total Quantity"
|
||
msgstr "Нийт тоо хэмжээ"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_history_tree
|
||
msgid "Total Untaxed"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
||
msgid "Total Untaxed amount"
|
||
msgstr "Нийт татваргүй дүн"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
||
msgid "Total amount"
|
||
msgstr "Нийт дүн"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total_cc
|
||
msgid "Total in currency"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_history_pivot
|
||
msgid "Total purchased amount"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/product_catalog/kanban_renderer.xml:0
|
||
msgid "Try removing the top filter to broaden your search"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
|
||
msgid "Type of the exception activity on record."
|
||
msgstr "Бичлэг дээрх асуудал бүхий ажилбарын төрөл"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid ""
|
||
"Unable to cancel purchase order(s): %s. You must first cancel their related "
|
||
"vendor bills."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid "Unable to cancel purchase order(s): %s. You must first unlock them."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__product_uom_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_id
|
||
msgid "Unit"
|
||
msgstr "Ширхэг"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_history_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
msgid "Unit Price"
|
||
msgstr "Нэгж үнэ"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit_discounted
|
||
msgid "Unit Price (Discounted)"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit_product_uom
|
||
msgid "Unit Price Product UoM"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Unit Price:"
|
||
msgstr "Нэгж үнэ"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Units & Packagings"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Unlock"
|
||
msgstr "Түгжээг нээх"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid "Unsupported operator"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
||
msgid "Untaxed"
|
||
msgstr "Татваргүй"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
|
||
msgid "Untaxed Amount"
|
||
msgstr "Татваргүй дүн"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
|
||
msgid "Untaxed Total"
|
||
msgstr "Татваргүй нийт"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/components/purchase_file_uploader/purchase_file_uploader.xml:0
|
||
msgid "Upload Bill"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
|
||
msgid "Urgent"
|
||
msgstr "Яаралтай"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
msgid ""
|
||
"Use the above REST URL to get structured data of the purchase order in UBL "
|
||
"format."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:res.groups,name:purchase.group_purchase_user
|
||
msgid "User"
|
||
msgstr "Хэрэглэгч"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/components/purchase_file_uploader/purchase_file_uploader.js:0
|
||
msgid "Validation Error"
|
||
msgstr "Шалгалтын зөрчил"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Variant Grid Entry"
|
||
msgstr "Хувилбарын хүснэгтэн бүртгэл"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
|
||
#: model_terms:ir.ui.view,arch_db:purchase.product_template_search_view_purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.product_view_search_catalog
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_history_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Vendor"
|
||
msgstr "Нийлүүлэгч"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
|
||
msgid "Vendor Bill"
|
||
msgstr "Нийлүүлэгчийн нэхэмжлэл"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_bill_line_match.py:0
|
||
msgid "Vendor Bill lines can only be added to one Purchase Order."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
|
||
msgid "Vendor Bills"
|
||
msgstr "Нийлүүлэгчийн нэхэмжлэл"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Vendor Country"
|
||
msgstr "Нийлүүлэгч улс"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
|
||
msgid "Vendor Pricelists"
|
||
msgstr "Нийлүүлэгчийн үнийн жагсаалт"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
|
||
msgid "Vendor Reference"
|
||
msgstr "Нийлүүлэгчийн дугаар"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
|
||
msgid "Vendors"
|
||
msgstr "Нийлүүлэгчид"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
|
||
msgid ""
|
||
"Vendors bills can be pre-generated based on purchase\n"
|
||
" orders or receipts. This allows you to control bills\n"
|
||
" you receive from your vendor according to the draft\n"
|
||
" document in Odoo."
|
||
msgstr ""
|
||
"Нийлүүлэгчийн нэхэмжлэл нь батлагдсан захиалга\n"
|
||
" эсвэл хүлээн авсан барааны баримт дээр үндэслэн "
|
||
"урьдчилан бүртгэгдэх боломжтой. \n"
|
||
" Ингэснээр Odoo та нийлүүлэгчээс хүлээн авах нэхэмжлэлийг "
|
||
"өөрт бүртгэлтэй байгаа ноорог мэдээлэлтэй харьцуулан хянах боломжийг олгоно."
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid "View"
|
||
msgstr "Харах"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
msgid "View Details"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid "View Order"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid "View Quotation"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
|
||
msgid "Volume"
|
||
msgstr "Эзлэхүүн"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
msgid "Waiting Bills"
|
||
msgstr "Нэхэмжлэл хүлээж буй"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
msgid "Want to import this document in Odoo?"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
|
||
msgid "Warning on Purchase Orders"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
|
||
msgid "Warning on Purchase Orders and Bills"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Warnings"
|
||
msgstr "Анхааруулга"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
|
||
msgid "Website Messages"
|
||
msgstr "Вебсайтын зурвас"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
|
||
msgid "Website communication history"
|
||
msgstr "Вебсайтын харилцааны түүх"
|
||
|
||
#. module: purchase
|
||
#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
|
||
msgid ""
|
||
"When creating a purchase order, have a look at the vendor's <i>On Time "
|
||
"Delivery</i> rate: the percentage of products shipped on time. If it is too "
|
||
"low, activate the <i>automated reminders</i>. A few days before the due "
|
||
"shipment, Odoo will send the vendor an email to ask confirmation of shipment "
|
||
"dates and keep you informed in case of any delays. To get the vendor's "
|
||
"performance statistics, click on the OTD rate."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
|
||
msgid ""
|
||
"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
|
||
"the reception of the order. When the vendor acknowledges the order by "
|
||
"clicking on a button in the email, the information is added on the purchase "
|
||
"order. Use filters to track orders that have not been acknowledged."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
|
||
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
|
||
msgstr ""
|
||
"Та нийлүүлэгчийг Нэр, ТТД, Имэйл эсвэл дотоод кодоор хайж олох боломжтой."
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
#: code:addons/purchase/static/src/components/purchase_file_uploader/purchase_file_uploader.js:0
|
||
msgid "You can only upload a bill for a single vendor at a time."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order_line.py:0
|
||
msgid ""
|
||
"You cannot change the type of a purchase order line. Instead you should "
|
||
"delete the current line and create a new line of the proper type."
|
||
msgstr ""
|
||
"Худалдан авалтын захиалгын мөрийн төрлийг өөрчлөх боломжгүй. Түүний оронд "
|
||
"тухайн мөрөө устгаад шинээр энэ төрлийн мөр нэмнэ үү."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
msgid "You don't use a good CRM software?"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.product_product_action
|
||
msgid ""
|
||
"You must define a product for everything you sell or purchase,\n"
|
||
" whether it's a storable product, a consumable or a service."
|
||
msgstr ""
|
||
"Та тухайн зүйлийг нөөцлөх, үйлчилгээ эсвэл хангамж төрлөөс нь үл хамааран \n"
|
||
"борлуулах эсвэл худалдан авч л байгаа бол бараа болон бүртгэх шаардлагатай."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
|
||
msgid ""
|
||
"You must define a product for everything you sell or purchase,\n"
|
||
" whether it's a storable product, a consumable or a service."
|
||
msgstr ""
|
||
"Та тухайн зүйлийг нөөцлөх, үйлчилгээ эсвэл хангамж төрлөөс нь үл хамааран \n"
|
||
"борлуулах эсвэл худалдан авч л байгаа бол бараа болон бүртгэх шаардлагатай."
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_bill_line_match.py:0
|
||
msgid ""
|
||
"You must select at least one Purchase Order line to match or create bill."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid ""
|
||
"Your quotation contains products from company %(product_company)s whereas "
|
||
"your quotation belongs to company %(quote_company)s. \n"
|
||
" Please change the company of your quotation or remove the products from "
|
||
"other companies (%(bad_products)s)."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "day(s) before"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
|
||
msgid "e.g. There is a newer version of this product."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
|
||
msgid "e.g. This vendor is on vacation until the end of August."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.bill_to_po_wizard_form
|
||
msgid "or create new"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/account_invoice.py:0
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid "partner_id"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid "res_id"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid "res_model_id"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/controllers/portal.py:0
|
||
msgid "state"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
|
||
msgid "to create quotes automatically."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
msgid "to learn all the ways to connect your software with"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
|
||
msgid "with"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:mail.template,subject:purchase.email_template_edi_purchase
|
||
#: model:mail.template,subject:purchase.email_template_edi_purchase_done
|
||
#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
|
||
msgid "{{ object.company_id.name }} Order (Ref {{ object.name or 'n/a' }})"
|
||
msgstr ""
|
||
|
||
#~ msgid "<i class=\"fa fa-comment\"/> Send message"
|
||
#~ msgstr "<i class=\"fa fa-comment\"/> Зурвас илгээх"
|
||
|
||
#~ msgid "<i class=\"fa fa-download\"/> Download"
|
||
#~ msgstr "<i class=\"fa fa-download\"/> Татаж авах"
|
||
|
||
#~ msgid "<i class=\"fa fa-fw fa-check\"/> <b>Paid</b>"
|
||
#~ msgstr "<i class=\"fa fa-fw fa-check\"/> <b>Төлөгдсөн</b>"
|
||
|
||
#~ msgid "<i class=\"fa fa-fw fa-clock-o\"/> <b>Waiting Payment</b>"
|
||
#~ msgstr "<i class=\"fa fa-fw fa-clock-o\"/> <b>Төлбөр хүлээж буй</b>"
|
||
|
||
#~ msgid "<i class=\"fa fa-print\"/> Print"
|
||
#~ msgstr "<i class=\"fa fa-print\"/> Хэвлэх"
|
||
|
||
#~ msgid ""
|
||
#~ "<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',"
|
||
#~ "('draft','sent'))]}\">Request for Quotation </span>\n"
|
||
#~ " <span class=\"o_form_label\" "
|
||
#~ "attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order "
|
||
#~ "</span>"
|
||
#~ msgstr ""
|
||
#~ "<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',"
|
||
#~ "('draft','sent'))]}\">Үнийн санал</span>\n"
|
||
#~ "<span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',"
|
||
#~ "('draft','sent'))]}\">Худалдан авалтын захиалга</span>"
|
||
|
||
#~ msgid "<strong>Date Req.</strong>"
|
||
#~ msgstr "<strong>Захиалгын огноо.</strong>"
|
||
|
||
#~ msgid "<strong>Purchase Representative:</strong>"
|
||
#~ msgstr "<strong>Худалдан авалтын хариуцагч</strong>"
|
||
|
||
#~ msgid "<strong>Shipping address:</strong>"
|
||
#~ msgstr "<strong>Хүргэх хаяг:</strong>"
|
||
|
||
#~ msgid "<strong>Your Order Reference:</strong>"
|
||
#~ msgstr "<strong>Таны захиалгын дугаар:</strong>"
|
||
|
||
#~ msgid ""
|
||
#~ "A storable product is a product for which you manage stock. The Inventory "
|
||
#~ "app has to be installed.\n"
|
||
#~ "A consumable product is a product for which stock is not managed.\n"
|
||
#~ "A service is a non-material product you provide."
|
||
#~ msgstr ""
|
||
#~ "Үлдэгдэл тооцох барааны хувьд та тэдгээр барааны нөөцийг хянах боломжтой "
|
||
#~ "юм. Үүний тулд Inventory app суулгасан байх шаардлагатай.\n"
|
||
#~ "Үлдэгдэл тооцохгүй бараа бол нөөцийг хянаж бүртгэх шаардлагагүй бараа "
|
||
#~ "юм.\n"
|
||
#~ "Үйлчилгээ бол таны ханган үзүүлдэг материаллаг бус ажил үйлчилгээ болно."
|
||
|
||
#~ msgid "Accept"
|
||
#~ msgstr "Зөвшөөрөх"
|
||
|
||
#~ msgid "All RFQs"
|
||
#~ msgstr "Бүх захиалгууд"
|
||
|
||
#~ msgid "All Waiting RFQs"
|
||
#~ msgstr "Хүлээгдэж буй захиалгууд"
|
||
|
||
#~ msgid "Auto-complete from a past bill / purchase order."
|
||
#~ msgstr "Өмнөх нэхэмжлэл/захиалгаас автоматаар бөглөх"
|
||
|
||
#~ msgid "Bill Control"
|
||
#~ msgstr "Нэхэмжлэл хяналт"
|
||
|
||
#~ msgid "Blocking Message"
|
||
#~ msgstr "Хориглох мэдэгдэл"
|
||
|
||
#~ msgid "Cannot delete a purchase order line which is in state '%s'."
|
||
#~ msgstr "'%s' төлөвт байгаа худалдан авах захиалгын мөрийг устгах боломжгүй."
|
||
|
||
#~ msgid "Category"
|
||
#~ msgstr "Ангилал"
|
||
|
||
#~ msgid "Confirm"
|
||
#~ msgstr "Батлах"
|
||
|
||
#~ msgid "Confirm Receipt Date"
|
||
#~ msgstr "Хүлээн авах огноог баталгаажуулах"
|
||
|
||
#~ msgid ""
|
||
#~ "Conversion between Units of Measure can only occur if they belong to the "
|
||
#~ "same category. The conversion will be made based on the ratios."
|
||
#~ msgstr ""
|
||
#~ "Хэмжих нэгжийг хооронд нь хөрвүүлэх явдал нь зөвхөн нэг ангилалд хамаарч "
|
||
#~ "байвал л хийгдэнэ. Хөрвүүлэлт нь харьцаан дээр суурилж явагдана."
|
||
|
||
#~ msgid "Create Bill"
|
||
#~ msgstr "Нэхэмжлэл үүсгэх"
|
||
|
||
#~ msgid "Days"
|
||
#~ msgstr "Өдөр"
|
||
|
||
#~ msgid "Done"
|
||
#~ msgstr "Дууссан"
|
||
|
||
#~ msgid "Download"
|
||
#~ msgstr "Татаж авах"
|
||
|
||
#~ msgid "Draft RFQs"
|
||
#~ msgstr "Үнийн санал"
|
||
|
||
#~ msgid "Email composition wizard"
|
||
#~ msgstr "Имэйл үүсгэх харилцах цонх"
|
||
|
||
#~ msgid "Extended Filters"
|
||
#~ msgstr "Өргөтгөсөн шүүлт"
|
||
|
||
#~ msgid "Group By"
|
||
#~ msgstr "Бүлэглэлт"
|
||
|
||
#~ msgid "History"
|
||
#~ msgstr "Түүх"
|
||
|
||
#~ msgid "Late RFQs"
|
||
#~ msgstr "Хоцорсон захиалгууд"
|
||
|
||
#~ msgid "Lead Time to Purchase"
|
||
#~ msgstr "Худалдан авалтын урьтал хугацаа"
|
||
|
||
#~ msgid "Manage your purchase agreements (call for tenders, blanket orders)"
|
||
#~ msgstr ""
|
||
#~ "Худалдан авалтын гэрээг удирдан зохион байгуулах (тендерийн сонгон "
|
||
#~ "шалгаруулалт, бланкет худалдан авалтын гэрээ)"
|
||
|
||
#~ msgid ""
|
||
#~ "Margin of error for vendor lead times. When the system generates Purchase "
|
||
#~ "Orders for procuring products, they will be scheduled that many days "
|
||
#~ "earlier to cope with unexpected vendor delays."
|
||
#~ msgstr ""
|
||
#~ "Нийлүүлэгчийн урьтал хугацааны хоцролтоос сэргийлэх. Систем хэрэгцээт "
|
||
#~ "бараанд худалдан авах захиалгыг үүсгэж хүлээн авах огноог тооцохдоо "
|
||
#~ "нийлүүлэгчийн урьтал хугацаан дээр энд тохируулсан нөөц хоногийн хугацааг "
|
||
#~ "нэмж тооцоолно."
|
||
|
||
#~ msgid ""
|
||
#~ "Margin of error for vendor lead times. When the system generates Purchase "
|
||
#~ "Orders for reordering products,they will be scheduled that many days "
|
||
#~ "earlier to cope with unexpected vendor delays."
|
||
#~ msgstr ""
|
||
#~ "Нийлүүлэгчийн урьтал хугацааны хоцролтоос сэргийлэх. Систем хэрэгцээт "
|
||
#~ "бараанд худалдан авах захиалгыг үүсгэж хүлээн авах огноог тооцохдоо "
|
||
#~ "нийлүүлэгчийн урьтал хугацаан дээр энд тохируулсан нөөц хоногийн хугацааг "
|
||
#~ "нэмж тооцоолно."
|
||
|
||
#~ msgid "My RFQs"
|
||
#~ msgstr "Миний захиалгууд"
|
||
|
||
#~ msgid "No Message"
|
||
#~ msgstr "Мессеж байхгүй"
|
||
|
||
#~ msgid "Number of messages which requires an action"
|
||
#~ msgstr "Үйлдэл шаардсан зурвасын тоо"
|
||
|
||
#~ msgid "Ordered quantities"
|
||
#~ msgstr "Захиалсан тоо хэмжээ"
|
||
|
||
#~ msgid "Packaging"
|
||
#~ msgstr "Савлагаа"
|
||
|
||
#~ msgid "Print RFQ"
|
||
#~ msgstr "Захиалга хэвлэх"
|
||
|
||
#~ msgid "Product Attributes"
|
||
#~ msgstr "Барааны Шинж чанарууд"
|
||
|
||
#~ msgid "Product Categories"
|
||
#~ msgstr "Барааны ангилал"
|
||
|
||
#~ msgid "Product Packaging"
|
||
#~ msgstr "Барааны Баглаа"
|
||
|
||
#~ msgid "Purchase Lead Time"
|
||
#~ msgstr "Нийлүүлэгчийн урьтал хугацаа"
|
||
|
||
#~ msgid "Purchase Representative"
|
||
#~ msgstr "Худалдан авалт хариуцагч"
|
||
|
||
#~ msgid "Quantities billed by vendors"
|
||
#~ msgstr "Нийлүүлэгчээс нэхэмжлэгдсэн тоо хэмжээ"
|
||
|
||
#~ msgid "RFQ Done"
|
||
#~ msgstr "Захиалга дууссан"
|
||
|
||
#~ msgid "RFQs"
|
||
#~ msgstr "Захиалгууд"
|
||
|
||
#~ msgid "RFQs Sent Last 7 Days"
|
||
#~ msgstr "Сүүлийн 7 хоногийн илгээгдсэн захиалгууд"
|
||
|
||
#~ msgid "Ratio between the purchase order currency and the company currency"
|
||
#~ msgstr "Худалдан авалтын валютыг компанийн үндсэн валюттай харьцуулсан ханш"
|
||
|
||
#~ msgid "Re-Send by Email"
|
||
#~ msgstr "Имэйлээр дахин илгээх"
|
||
|
||
#~ msgid "Received quantities"
|
||
#~ msgstr "Хүлээн авсан тоо"
|
||
|
||
#~ msgid "Reception Confirmed"
|
||
#~ msgstr "Орлого батлагдсан"
|
||
|
||
#~ msgid "Security Lead Time for Purchase"
|
||
#~ msgstr "Худалдан авалтын аюулгүй урьтал хугацаа"
|
||
|
||
#~ msgid "Select a purchase order or an old bill"
|
||
#~ msgstr "Худалдан авалт эсвэл өмнөх нэхэмжлэлийг сонгох"
|
||
|
||
#~ msgid ""
|
||
#~ "Selecting the \"Warning\" option will notify user with the message, "
|
||
#~ "Selecting \"Blocking Message\" will throw an exception with the message "
|
||
#~ "and block the flow. The Message has to be written in the next field."
|
||
#~ msgstr ""
|
||
#~ "\"Анхааруулга\" сонголтыг сонгосноор хэрэглэгчид зурвас толилуулах болно. "
|
||
#~ "\"Хориглох Мессеж\"-г сонгосноор зурвас хэлээд зогсохгүй тухайн үйлдлийг "
|
||
#~ "хорих болно. Зурвасыг дараагийн талбарт бичих ёстой."
|
||
|
||
#~ msgid "Send PO by Email"
|
||
#~ msgstr "PO-г имэйлээр илгээх"
|
||
|
||
#~ msgid "Send by Email"
|
||
#~ msgstr "Имэйлээр илгээх"
|
||
|
||
#~ msgid "Show all records which has next action date is before today"
|
||
#~ msgstr ""
|
||
#~ "Өнөөдрийг хүртэлх хугацаанд дараагийн ажилбарын огноо нь тохируулагдсан "
|
||
#~ "бүх тэмдэглэлүүд"
|
||
|
||
#~ msgid "Source Document"
|
||
#~ msgstr "Эх үүсвэр баримт"
|
||
|
||
#~ msgid ""
|
||
#~ "There is no invoiceable line. If a product has a control policy based on "
|
||
#~ "received quantity, please make sure that a quantity has been received."
|
||
#~ msgstr ""
|
||
#~ "Нэхэмжлэх боломжтой мөр алга. Хэрэв бараа нь хүлээж авсан тоо хэмжээнд "
|
||
#~ "суурилсан хяналтын бодлоготой бол хүлээж авсан тоо байгаа эсэхийг шалгана "
|
||
#~ "уу."
|
||
|
||
#~ msgid ""
|
||
#~ "This currency will be used, instead of the default one, for purchases "
|
||
#~ "from the current partner"
|
||
#~ msgstr ""
|
||
#~ "Нийлүүлэгчээс худалдан авалт хийх үед үндсэн валютын оронд энэ валют "
|
||
#~ "ашиглагдах болно"
|
||
|
||
#~ msgid ""
|
||
#~ "This default value is applied to any new product created. This can be "
|
||
#~ "changed in the product detail form."
|
||
#~ msgstr ""
|
||
#~ "Энэ утга нь шинээр бараа бүртгэх бүрт ашиглагдана. Энэ утгыг барааны "
|
||
#~ "дэлгэрэнгүй форм дээр өөрчлөх боломжтой."
|
||
|
||
#~ msgid "This vendor bill has been created from: %s"
|
||
#~ msgstr "Нийлүүлэгчийн нэхэмжлэл нь эндээс холбогдолтойгоор үүслээ: %s"
|
||
|
||
#~ msgid "This vendor bill has been modified from: %s"
|
||
#~ msgstr ""
|
||
#~ "Нийлүүлэгчийн нэхэмжлэл нь эндээс холбогдолтойгоор засварлагдлаа: %s"
|
||
|
||
#~ msgid "To Send"
|
||
#~ msgstr "Илгээх"
|
||
|
||
#~ msgid ""
|
||
#~ "Unable to cancel this purchase order. You must first cancel the related "
|
||
#~ "vendor bills."
|
||
#~ msgstr ""
|
||
#~ "Энэ худалдан авалтыг цуцлах боломжгүй. Та эхлээд холбогдох "
|
||
#~ "нэхэмжлэлүүдийг цуцлах шаардлагатай."
|
||
|
||
#~ msgid "Unit of Measure"
|
||
#~ msgstr "Хэмжих нэгж"
|
||
|
||
#~ msgid "Units of Measure"
|
||
#~ msgstr "Хэмжих нэгж"
|
||
|
||
#~ msgid "Units of Measure Categories"
|
||
#~ msgstr "Хэмжих нэгжийн ангилал"
|
||
|
||
#~ msgid "Units of Measures"
|
||
#~ msgstr "Хэмжих нэгж"
|
||
|
||
#~ msgid "UoM"
|
||
#~ msgstr "Хэмжих нэгж"
|
||
|
||
#~ msgid "Waiting"
|
||
#~ msgstr "Хүлээгдэж буй"
|
||
|
||
#~ msgid "Waiting RFQs"
|
||
#~ msgstr "Хүлээгдэж буй захиалгууд"
|
||
|
||
#~ msgid "Warning"
|
||
#~ msgstr "Анхааруулга"
|
||
|
||
#~ msgid "Warning for %s"
|
||
#~ msgstr "%s-д зориулсан анхааруулга"
|
||
|
||
#~ msgid "Warning on the Purchase Order"
|
||
#~ msgstr "Худалдан авалтын захиалгын анхааруулга"
|
||
|
||
#~ msgid "Warning when Purchasing this Product"
|
||
#~ msgstr "Энэ барааг худалдан авахтай холбоотой анхааруулга"
|
||
|
||
#~ msgid "close"
|
||
#~ msgstr "хаах"
|