821 lines
33 KiB
Plaintext
821 lines
33 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * purchase_stock
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#
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# Translators:
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# Nurbahyt Kh <nurbahyt.kh@gmail.com>, 2022
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# Батмөнх Ганбат <batmunkh2522@gmail.com>, 2022
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# Batmunkh Ganbat <batmunkh.g@bumanit.mn>, 2022
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# hish, 2022
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# Munkhbaatar g <muuguu17@gmail.com>, 2022
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# Насан-Очир <nasaaskii@gmail.com>, 2022
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# Minj P <pminj322@gmail.com>, 2022
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# Martin Trigaux, 2022
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# Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2022
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-05-16 13:48+0000\n"
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"PO-Revision-Date: 2022-09-22 05:54+0000\n"
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"Last-Translator: Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2022\n"
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"Language-Team: Mongolian (https://app.transifex.com/odoo/teams/41243/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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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
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msgid "% On-Time Delivery"
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msgstr ""
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#. module: purchase_stock
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#. odoo-python
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#: code:addons/purchase_stock/models/stock_rule.py:0
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#, python-format
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msgid "+ %d day(s)"
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msgstr "+ %d хоног(ууд)"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
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msgid "<span attrs=\"{'invisible': [('on_time_rate', '>=', 0)]}\">No On-time Delivery Data</span>"
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msgstr ""
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
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msgid "<span class=\"o_stat_text\">On-time Rate</span>"
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msgstr ""
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form
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msgid "<span class=\"o_stat_text\">Purchases</span>"
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msgstr "<span class=\"o_stat_text\">Худалдан авалт</span>"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
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msgid "<span class=\"o_stat_value\">%</span>"
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msgstr ""
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
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msgid "<span> days</span>"
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msgstr ""
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document
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#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document
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msgid "<strong>Incoterm:</strong>"
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msgstr "<strong>Тээврийн нөхцөл:</strong>"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document
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#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document
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msgid "<strong>Shipping address:</strong>"
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msgstr "<strong>Хүргэх хаяг:</strong>"
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#. module: purchase_stock
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#: model:ir.model.fields,help:purchase_stock.field_purchase_order_line__qty_received_method
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msgid ""
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"According to product configuration, the received quantity can be automatically computed by mechanism:\n"
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" - Manual: the quantity is set manually on the line\n"
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" - Stock Moves: the quantity comes from confirmed pickings\n"
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msgstr ""
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__action
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msgid "Action"
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msgstr "Үйлдэл"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__effective_date
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msgid "Arrival"
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msgstr "Ирж буй төлбөр"
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#. module: purchase_stock
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#. odoo-python
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#: code:addons/purchase_stock/models/stock.py:0
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#: model:ir.model.fields.selection,name:purchase_stock.selection__stock_rule__action__buy
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#: model:stock.route,name:purchase_stock.route_warehouse0_buy
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#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_report_stock_rule
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#, python-format
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msgid "Buy"
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msgstr "Худалдан авах"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_pull_id
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msgid "Buy rule"
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msgstr "Худалдан авалтын дүрэм"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_to_resupply
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msgid "Buy to Resupply"
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msgstr "Худалдан авч нөхөн дүүргэх"
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#. module: purchase_stock
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#: model:ir.model,name:purchase_stock.model_res_company
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msgid "Companies"
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msgstr "Компаниуд"
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#. module: purchase_stock
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#: model:ir.model.fields,help:purchase_stock.field_purchase_order__effective_date
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msgid "Completion date of the first receipt order."
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msgstr ""
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#. module: purchase_stock
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#: model:ir.model,name:purchase_stock.model_res_config_settings
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msgid "Config Settings"
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msgstr "Тохиргооны тохируулга"
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#. module: purchase_stock
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#: model:ir.model,name:purchase_stock.model_res_partner
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msgid "Contact"
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msgstr "Харилцах хаяг"
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#. module: purchase_stock
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#. odoo-python
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#: code:addons/purchase_stock/models/purchase.py:0
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#, python-format
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msgid "Corresponding receipt not found."
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msgstr ""
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__created_purchase_line_ids
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msgid "Created Purchase Order Lines"
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msgstr ""
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#. module: purchase_stock
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#. odoo-python
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#: code:addons/purchase_stock/models/stock_move.py:0
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#, python-format
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msgid "Currency exchange rate difference"
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msgstr "Валют ханшийн зөрүү"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__product_description_variants
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msgid "Custom Description"
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msgstr ""
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
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msgid "Days needed to confirm a PO"
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msgstr ""
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#. module: purchase_stock
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#: model:ir.model.fields,help:purchase_stock.field_res_company__days_to_purchase
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#: model:ir.model.fields,help:purchase_stock.field_res_config_settings__days_to_purchase
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msgid "Days needed to confirm a PO, define when a PO should be validated"
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msgstr ""
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#. module: purchase_stock
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#. odoo-python
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#: code:addons/purchase_stock/models/stock_rule.py:0
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#: model:ir.model.fields,field_description:purchase_stock.field_res_company__days_to_purchase
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#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__days_to_purchase
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#, python-format
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msgid "Days to Purchase"
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msgstr ""
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_type_id
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msgid "Deliver To"
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msgstr "Хүргэх"
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#. module: purchase_stock
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#: model:ir.model.fields,help:purchase_stock.field_product_product__route_ids
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#: model:ir.model.fields,help:purchase_stock.field_product_template__route_ids
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msgid "Depending on the modules installed, this will allow you to define the route of the product: whether it will be bought, manufactured, replenished on order, etc."
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msgstr "Суулгасан модулиас хамааран, барааны хэрэгцээг хангах үндсэн дүрмийг тохируулна: Борлуулалтын захиалганд үндэслэн худалдан авах, үйлдвэрлэх, өөр агуулахаас нөхөн дүүргэх гэх мэт. "
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__default_location_dest_id_usage
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msgid "Destination Location Type"
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msgstr "Хүргэх байрлалын төрөл"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__display_name
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msgid "Display Name"
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msgstr "Дэлгэрэнгүй нэр"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__move_dest_ids
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msgid "Downstream moves alt"
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msgstr ""
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__dest_address_id
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msgid "Dropship Address"
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msgstr ""
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__module_stock_dropshipping
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msgid "Dropshipping"
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msgstr "Шууд хүргэлт"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__effective_date
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#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__date
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msgid "Effective Date"
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msgstr "Хэрэгжсэн огноо"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_filter
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msgid "Effective Date Last Year"
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msgstr ""
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
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msgid "Exception(s) occurred on the purchase order(s):"
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msgstr "Худалдан авалтанд тохиосон саатал:"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
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msgid "Exception(s):"
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msgstr "Саатал:"
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#. module: purchase_stock
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#. odoo-python
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#: code:addons/purchase_stock/models/purchase.py:0
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#, python-format
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msgid "For the product %s, the warehouse of the operation type (%s) is inconsistent with the location (%s) of the reordering rule (%s). Change the operation type or cancel the request for quotation."
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msgstr ""
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
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msgid "Forecast Report"
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msgstr ""
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__forecasted_issue
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msgid "Forecasted Issue"
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msgstr ""
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#. module: purchase_stock
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#: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__full
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msgid "Fully Received"
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msgstr ""
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#. module: purchase_stock
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#. odoo-javascript
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#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
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#, python-format
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msgid "Generate the draft vendor bill."
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msgstr ""
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#. module: purchase_stock
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#. odoo-javascript
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#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
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#, python-format
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msgid "Go back to the purchase order to generate the vendor bill."
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msgstr ""
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__id
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msgid "ID"
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msgstr "ID"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__incoming_picking_count
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msgid "Incoming Shipment count"
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msgstr ""
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
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msgid "Incoming Shipments"
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msgstr "Ирж буй ачаа"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__incoterm_id
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msgid "Incoterm"
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msgstr "Худалдааны нөхцөл"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__incoterm_location
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msgid "Incoterm Location"
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msgstr ""
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#. module: purchase_stock
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#: model:ir.model.fields,help:purchase_stock.field_purchase_order__incoterm_id
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msgid "International Commercial Terms are a series of predefined commercial terms used in international transactions."
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msgstr "Олон улсын худалдааны нөхцөл нь улс дамнасан арилжаа худалдаанд зориулан тодорхойлогдсон нөхцлүүдийн жагсаалт юм."
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__is_shipped
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msgid "Is Shipped"
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msgstr "Хүргэгдсэн эсэх"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__is_installed_sale
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msgid "Is the Sale Module Installed"
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msgstr "Борлуулалтын модуль суусан эсэх"
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#. module: purchase_stock
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#: model:ir.model,name:purchase_stock.model_account_move
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msgid "Journal Entry"
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msgstr "Ажил гүйлгээ"
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#. module: purchase_stock
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#: model:ir.model,name:purchase_stock.model_account_move_line
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msgid "Journal Item"
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msgstr "Журналын бичилт"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_product_supplierinfo__last_purchase_date
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msgid "Last Purchase"
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msgstr ""
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase
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msgid "Logistics"
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msgstr "Ложистик"
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#. module: purchase_stock
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#: model:ir.model,name:purchase_stock.model_stock_lot
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msgid "Lot/Serial"
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msgstr "Серийн дугаар"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
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msgid "Manual actions may be needed."
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msgstr "Гар ажиллагаа шаардагдаж магадгүй."
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
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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."
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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."
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#. module: purchase_stock
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#: model:ir.model,name:purchase_stock.model_stock_warehouse_orderpoint
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msgid "Minimum Inventory Rule"
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msgstr "Зохистой нөөцийн дүрэм"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
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msgid "Move forward expected request creation date by"
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msgstr ""
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
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msgid "Next transfer(s) impacted:"
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msgstr "Нөлөөлөх дараагийн хөдөлгөөн:"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
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msgid "No data yet"
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msgstr ""
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#. module: purchase_stock
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#: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__pending
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msgid "Not Received"
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msgstr "Хүлээн аваагүй"
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#. module: purchase_stock
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#. odoo-python
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#: code:addons/purchase_stock/models/stock_move.py:0
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#, python-format
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msgid "Odoo is not able to generate the anglo saxon entries. The total valuation of %s is zero."
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msgstr ""
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_view_graph
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msgid "On-Time Delivery"
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msgstr ""
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__on_time_rate
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#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__on_time_rate
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#: model:ir.model.fields,field_description:purchase_stock.field_res_users__on_time_rate
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#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__on_time_rate
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msgid "On-Time Delivery Rate"
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msgstr ""
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__qty_on_time
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msgid "On-Time Quantity"
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msgstr ""
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#. module: purchase_stock
|
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#: model:ir.actions.act_window,name:purchase_stock.action_purchase_vendor_delay_report
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#: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_filter
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msgid "On-time Delivery"
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msgstr ""
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#. module: purchase_stock
|
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#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
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msgid "On-time Rate"
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msgstr ""
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__orderpoint_id
|
||
msgid "Orderpoint"
|
||
msgstr "Дахин захиалах дүрэм"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,help:purchase_stock.field_purchase_order__on_time_rate
|
||
#: model:ir.model.fields,help:purchase_stock.field_res_partner__on_time_rate
|
||
#: model:ir.model.fields,help:purchase_stock.field_res_users__on_time_rate
|
||
msgid "Over the past 12 months; the number of products received on time divided by the number of ordered products."
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_product_product__purchase_order_line_ids
|
||
msgid "PO Lines"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__partial
|
||
msgid "Partially Received"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_product_category__property_account_creditor_price_difference_categ
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_product_product__property_account_creditor_price_difference
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_product_template__property_account_creditor_price_difference
|
||
msgid "Price Difference Account"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-javascript
|
||
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
|
||
#, python-format
|
||
msgid "Process all the receipt quantities."
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_procurement_group
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__group_id
|
||
msgid "Procurement Group"
|
||
msgstr "Нөөц хангалтын бүлэг"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_product_template
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__product_id
|
||
msgid "Product"
|
||
msgstr "Бараа"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_product_category
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__category_id
|
||
msgid "Product Category"
|
||
msgstr "Барааны ангилал"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__supplierinfo_id
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__supplier_id
|
||
msgid "Product Supplier"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_product_product
|
||
msgid "Product Variant"
|
||
msgstr "Барааны хувилбар"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__propagate_cancel
|
||
msgid "Propagate cancellation"
|
||
msgstr "Өөрчлөлтийг цуцлах"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__purchase_line_ids
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_res_users__purchase_line_ids
|
||
msgid "Purchase Lines"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_purchase_order
|
||
msgid "Purchase Order"
|
||
msgstr "Худалдан авалтын захиалга"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_purchase_order_line
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__purchase_line_id
|
||
msgid "Purchase Order Line"
|
||
msgstr "Худалдан авалтын захиалгын мөр"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_lot__purchase_order_ids
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__purchase_id
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form
|
||
msgid "Purchase Orders"
|
||
msgstr "Худалдан авалт"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_purchase_report
|
||
msgid "Purchase Report"
|
||
msgstr "Худалдан авалтын тайлан"
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/stock_rule.py:0
|
||
#, python-format
|
||
msgid "Purchase Security Lead Time"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__purchase_visibility_days
|
||
msgid "Purchase Visibility Days"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_lot__purchase_order_count
|
||
msgid "Purchase order count"
|
||
msgstr "Худалдан авалтын баримтын тоо"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,help:purchase_stock.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_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
|
||
msgid "Receipt"
|
||
msgstr "Хүлээн авах баримт"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__receipt_status
|
||
msgid "Receipt Status"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
|
||
msgid "Receive Products"
|
||
msgstr "Хүлээн авах бараа"
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-javascript
|
||
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
|
||
#, python-format
|
||
msgid "Receive the ordered products."
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__qty_received_method
|
||
msgid "Received Qty Method"
|
||
msgstr "Хүлээн авсан тооны бодлого"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_ids
|
||
msgid "Receptions"
|
||
msgstr "Хүлээн авалт"
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase
|
||
msgid "Request your vendors to deliver to your customers"
|
||
msgstr "Нийлүүлэгчдийг шууд захиалагчдад хүргэж өгөхийг зөвшөөрөх"
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-javascript
|
||
#: code:addons/purchase_stock/static/src/purchase_stock_forecasted/forecasted_details.xml:0
|
||
#, python-format
|
||
msgid "Requests for quotation"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__move_ids
|
||
msgid "Reservation"
|
||
msgstr "Урьдчилсан захиалга"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_stock_return_picking
|
||
msgid "Return Picking"
|
||
msgstr "Буцаалтын баримт"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_product_product__route_ids
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_product_template__route_ids
|
||
msgid "Routes"
|
||
msgstr "Дамжлагууд"
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
|
||
msgid "Schedule request for quotations earlier to avoid delays"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.product_supplierinfo_replenishment_tree_view
|
||
msgid "Set as Supplier"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_product_supplierinfo__show_set_supplier_button
|
||
msgid "Show Set Supplier Button"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__show_supplier
|
||
msgid "Show supplier column"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_stock_move
|
||
msgid "Stock Move"
|
||
msgstr "Барааны хөдөлгөөн"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order_line__qty_received_method__stock_moves
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_line_view_form_inherit
|
||
msgid "Stock Moves"
|
||
msgstr "Барааны хөдөлгөөнүүд"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_stock_forecasted_product_product
|
||
msgid "Stock Replenishment Report"
|
||
msgstr "Нөөц дүүргэлтийн тайлан"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_stock_rule
|
||
msgid "Stock Rule"
|
||
msgstr "Агуулахын дүрэм"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_report_stock_report_stock_rule
|
||
msgid "Stock rule report"
|
||
msgstr "Агуулахын дүрмийн тайлан"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_stock_replenishment_info
|
||
msgid "Stock supplier replenishment information"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_product_supplierinfo
|
||
msgid "Supplier Pricelist"
|
||
msgstr "Нийлүүлэлтийн үнийн хүснэгт"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__supplierinfo_ids
|
||
msgid "Supplierinfo"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,help:purchase_stock.field_purchase_order__default_location_dest_id_usage
|
||
msgid "Technical field used to display the Drop Ship Address"
|
||
msgstr "Шууд хүргэлтийн хаяг харуулахад хэрэглэгддэг техникийн талбар"
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/stock.py:0
|
||
#, python-format
|
||
msgid "The following replenishment order has been generated"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/purchase.py:0
|
||
#, python-format
|
||
msgid "The quantities on your purchase order indicate less than billed. You should ask for a refund."
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/stock_rule.py:0
|
||
#, python-format
|
||
msgid "There is no matching vendor price to generate the purchase order for product %s (no vendor defined, minimum quantity not reached, dates not valid, ...). Go on the product form and complete the list of vendors."
|
||
msgstr " Энэхүү%s барааны хувьд худалдан авалтын захиалга үүсгэхэд тохирох ямар нэг нийлүүлэгчийн мэдээлэл олдсонгүй (нийлүүлэгч тодорхойгүй, захиалгын доод хэмжээнд хүрээгүй, огноонд харгалзах үнэ байхгүй, ...). Барааны дэлгэрэнгүй бүртгэл рүү очоод нийлүүлэгчийн мэдээллийг бүрдүүлнэ үү."
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,help:purchase_stock.field_product_product__property_account_creditor_price_difference
|
||
#: model:ir.model.fields,help:purchase_stock.field_product_template__property_account_creditor_price_difference
|
||
msgid "This account is used in automated inventory valuation to record the price difference between a purchase order and its related vendor bill when validating this vendor bill."
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,help:purchase_stock.field_product_category__property_account_creditor_price_difference_categ
|
||
msgid "This account will be used to value price difference between purchase price and accounting cost."
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase
|
||
msgid "This adds a dropshipping route to apply on products in order to request your vendors to deliver to your customers. A product to dropship will generate a purchase request for quotation once the sales order confirmed. This is a on-demand flow. The requested delivery address will be the customer delivery address and not your warehouse."
|
||
msgstr "Энэхүү нэмэгдэл нь бараан дээр нийлүүлэгчээс үйлчлүүлэгч рүү шууд хүргэлт хийх чиглэл тохируулах боломжыг олгоно. Шууд хүргэлт хийхээр тохируулагдсан барааг борлуулалтын захиалганд бичиж батлахад худалдан авалтын ноорог захиалга шууд үүснэ. Энэ бол on-demand урсгал. Худалдан авалтын захиалга дээрх хүлээх авах хаяг нь танай агуулах бус шууд харилцагчийн хүлээн авах хаяг байх болно."
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,help:purchase_stock.field_purchase_order__picking_type_id
|
||
msgid "This will determine operation type of incoming shipment"
|
||
msgstr "Энэ нь хүлээн авах баримтын төрлийг тодорхойлно"
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/purchase.py:0
|
||
#, python-format
|
||
msgid "Those dates couldn’t be modified accordingly on the receipt %s which had already been validated."
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/purchase.py:0
|
||
#, python-format
|
||
msgid "Those dates have been updated accordingly on the receipt %s."
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__qty_total
|
||
msgid "Total Quantity"
|
||
msgstr "Нийт тоо хэмжээ"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_stock_picking
|
||
msgid "Transfer"
|
||
msgstr "Шилжүүлэг"
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/purchase.py:0
|
||
#, python-format
|
||
msgid "Unable to cancel purchase order %s as some receptions have already been done."
|
||
msgstr "Зарим хүлээн авалтууд аль хэдийн хийгдсэн тул %s худалдан авалтын захиалгыг цуцлах боломжгүй."
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-javascript
|
||
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
|
||
#, python-format
|
||
msgid "Validate the receipt of all ordered products."
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__vendor_id
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__partner_id
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.view_warehouse_orderpoint_tree_editable_inherited_mrp
|
||
msgid "Vendor"
|
||
msgstr "Нийлүүлэгч"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_vendor_delay_report
|
||
msgid "Vendor Delay Report"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/stock_rule.py:0
|
||
#, python-format
|
||
msgid "Vendor Lead Time"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.actions.act_window,help:purchase_stock.action_purchase_vendor_delay_report
|
||
msgid "Vendor On-time Delivery analysis"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.view_stock_replenishment_info_stock_purchase_inherit
|
||
msgid "Vendors"
|
||
msgstr "Нийлүүлэгчид"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,help:purchase_stock.field_stock_warehouse_orderpoint__purchase_visibility_days
|
||
msgid "Visibility Days applied on the purchase routes."
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_stock_warehouse
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__picking_type_id
|
||
msgid "Warehouse"
|
||
msgstr "Агуулах"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,help:purchase_stock.field_stock_warehouse__buy_to_resupply
|
||
msgid "When products are bought, they can be delivered to this warehouse"
|
||
msgstr "Худалдан авсан бараанууд энэ агуулахад хүргэгдэх болно"
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/stock_rule.py:0
|
||
#, python-format
|
||
msgid "When products are needed in <b>%s</b>, <br/> a request for quotation is created to fulfill the need.<br/>Note: This rule will be used in combination with the rules<br/>of the reception route(s)"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/purchase.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot decrease the ordered quantity below the received quantity.\n"
|
||
"Create a return first."
|
||
msgstr ""
|
||
"Та захиалсан тоог хүлээн авсан тооноос бууруулж өөрчлөх боломжгүй.\n"
|
||
"Эхлээд буцаалтын барааны баримт үүсгэнэ үү."
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/purchase.py:0
|
||
#, python-format
|
||
msgid "You must set a Vendor Location for this partner %s"
|
||
msgstr "%s харилцагч дээр нийлүүлэгчийн байрлал сонгох ёстой"
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
|
||
msgid "days"
|
||
msgstr "өдөр"
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
|
||
msgid "of"
|
||
msgstr "ын"
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
|
||
msgid "ordered instead of"
|
||
msgstr "оронд нь захиалагдсан"
|