4630 lines
181 KiB
Plaintext
4630 lines
181 KiB
Plaintext
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * sale
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#
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# Translators:
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# Насан-Очир <nasaaskii@gmail.com>, 2022
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# Munkhbaatar g <muuguu17@gmail.com>, 2022
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# baaska sh <sh.baaskash@gmail.com>, 2022
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# Minj P <pminj322@gmail.com>, 2022
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# Батболд <batbold.ts@gmail.com>, 2022
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# Uuganbayar Batbaatar <uuganaaub33@gmail.com>, 2022
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# hish, 2022
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# tserendavaa tsogtoo <tseegii011929@gmail.com>, 2022
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# Onii Onii <onii0223@yahoo.com>, 2022
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# tumenjargal hadbaatar <tumenjargal7903@gmail.com>, 2022
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# Batmunkh Ganbat <batmunkh.g@bumanit.mn>, 2022
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# Otgonbayar.A <gobi.mn@gmail.com>, 2022
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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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# Munkhbilguun Altankhuyag <munkhbilguunaltankhuyag@gmail.com>, 2022
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# Bayarkhuu Bataa, 2022
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# Martin Trigaux, 2022
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# Ariunbold Namnandorj <ariunbold.org@gmail.com>, 2023
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# otgonbaatargino <otgonbaatar2012@gmail.com>, 2023
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# Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2023
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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\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-05-16 13:49+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>, 2023\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: sale
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#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard___data_fetched
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msgid " Data Fetched"
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msgstr "Цуглуулсан өгөгдөл"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_crm_team__sale_order_count
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msgid "# Sale Orders"
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msgstr "# Борлуулалтын захиалгын тоо"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_report__nbr
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msgid "# of Lines"
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msgstr "# мөрийн тоо"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr
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msgid "# of Sales Orders"
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msgstr "# Борлуулалтын захиалгын тоо"
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#. module: sale
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#. odoo-python
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#: code:addons/sale/models/sale_order_line.py:0
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#, python-format
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msgid "%(line_description)s (Canceled)"
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msgstr ""
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#. module: sale
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#. odoo-python
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#: code:addons/sale/models/sale_order_line.py:0
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#, python-format
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msgid "%(line_description)s (Draft)"
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msgstr ""
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
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msgid "&nbsp;"
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msgstr "&nbsp;"
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#. module: sale
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#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice
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msgid "'PRO-FORMA - %s' % (object.name)"
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msgstr ""
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#. module: sale
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#: model:ir.actions.report,print_report_name:sale.action_report_saleorder
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msgid "(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or 'Order - %s' % (object.name)"
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msgstr ""
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#. module: sale
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#. odoo-javascript
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#: code:addons/sale/static/src/js/tours/sale.js:0
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#, python-format
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msgid "<b>Congratulations</b>, your first quotation is sent!<br>Check your email to validate the quote."
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msgstr "<b>Баяр хүргэе</b>, Таны анхны үнийн санал илгээгдлээ!<br>Үнийн саналыг баталгаажуулахын тулд имэйлээ шалгана уу."
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#. module: sale
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#. odoo-javascript
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#: code:addons/sale/static/src/js/tours/sale.js:0
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#, python-format
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msgid "<b>Send the quote</b> to yourself and check what the customer will receive."
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msgstr ""
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#. module: sale
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#. odoo-javascript
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#: code:addons/sale/static/src/js/tours/sale.js:0
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#, python-format
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msgid "<b>Set a price</b>."
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msgstr ""
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#. module: sale
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#: model:mail.template,body_html:sale.mail_template_sale_confirmation
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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: 12px;\">\n"
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" Hello,\n"
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" <br><br>\n"
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" <t t-set=\"tx_sudo\" t-value=\"object.get_portal_last_transaction()\"></t>\n"
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" Your order <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">S00049</span> amounting in <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</span>\n"
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" <t t-if=\"object.state == 'sale' or (tx_sudo and tx_sudo.state in ('done', 'authorized'))\">\n"
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" has been confirmed.<br>\n"
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" Thank you for your trust!\n"
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" </t>\n"
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" <t t-elif=\"tx_sudo and tx_sudo.state == 'pending'\">\n"
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" is pending. It will be confirmed when the payment is received.\n"
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" <t t-if=\"object.reference\">\n"
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" Your payment reference is <span style=\"font-weight:bold;\" t-out=\"object.reference or ''\"></span>.\n"
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" </t>\n"
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" </t>\n"
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" <br><br>\n"
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" Do not hesitate to contact us if you have any questions.\n"
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" <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
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" <br><br>\n"
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" <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
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" </t>\n"
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" <br><br>\n"
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" </p>\n"
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"<t t-if=\"hasattr(object, 'website_id') and object.website_id\">\n"
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" <div style=\"margin: 0px; padding: 0px;\">\n"
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" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
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" <tr style=\"border-bottom: 2px solid #dee2e6;\">\n"
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" <td style=\"width: 150px;\"><span style=\"font-weight:bold;\">Products</span></td>\n"
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" <td></td>\n"
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" <td width=\"15%\" align=\"center\"><span style=\"font-weight:bold;\">Quantity</span></td>\n"
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" <td width=\"20%\" align=\"right\">\n"
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" <span style=\"font-weight:bold;\">\n"
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" <t t-if=\"object.website_id.show_line_subtotals_tax_selection == 'tax_excluded'\">\n"
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" VAT Excl.\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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" VAT Incl.\n"
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" </t>\n"
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" </span>\n"
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" </td>\n"
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" </tr>\n"
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" </table>\n"
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" <t t-foreach=\"object.order_line\" t-as=\"line\">\n"
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" <t t-if=\"(not hasattr(line, 'is_delivery') or not line.is_delivery) and line.display_type in ['line_section', 'line_note']\">\n"
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" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
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" <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number or 0\"></t>\n"
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" <tr t-att-style=\"'background-color: #f2f2f2' if loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
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" <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number + 1\"></t>\n"
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" <td colspan=\"4\">\n"
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" <t t-if=\"line.display_type == 'line_section'\">\n"
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" <span style=\"font-weight:bold;\" t-out=\"line.name or ''\">Taking care of Trees Course</span>\n"
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" </t>\n"
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" <t t-elif=\"line.display_type == 'line_note'\">\n"
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" <i t-out=\"line.name or ''\">Taking care of Trees Course</i>\n"
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" </t>\n"
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" </td>\n"
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" </tr>\n"
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" </table>\n"
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" </t>\n"
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" <t t-elif=\"(not hasattr(line, 'is_delivery') or not line.is_delivery)\">\n"
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" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
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" <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number or 0\"></t>\n"
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" <tr t-att-style=\"'background-color: #f2f2f2' if loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
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" <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number + 1\"></t>\n"
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" <td style=\"width: 150px;\">\n"
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" <img t-attf-src=\"/web/image/product.product/{{ line.product_id.id }}/image_128\" style=\"width: 64px; height: 64px; object-fit: contain;\" alt=\"Product image\">\n"
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" </td>\n"
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" <td align=\"left\" t-out=\"line.product_id.name or ''\">\tTaking care of Trees Course</td>\n"
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" <td width=\"15%\" align=\"center\" t-out=\"line.product_uom_qty or ''\">1</td>\n"
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" <td width=\"20%\" align=\"right\"><span style=\"font-weight:bold;\">\n"
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" <t t-if=\"object.website_id.show_line_subtotals_tax_selection == 'tax_excluded'\">\n"
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" <t t-out=\"format_amount(line.price_reduce_taxexcl, object.currency_id) or ''\">$ 10.00</t>\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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" <t t-out=\"format_amount(line.price_reduce_taxinc, object.currency_id) or ''\">$ 10.00</t>\n"
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" </t>\n"
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" </span></td>\n"
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" </tr>\n"
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" </table>\n"
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" </t>\n"
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" </t>\n"
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" </div>\n"
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" <div style=\"margin: 0px; padding: 0px;\" t-if=\"hasattr(object, 'carrier_id') and object.carrier_id\">\n"
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" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
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" <tr>\n"
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" <td style=\"width: 60%\"></td>\n"
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" <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">Delivery:</span></td>\n"
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" <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_delivery, object.currency_id) or ''\">$ 0.00</td>\n"
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" </tr>\n"
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" <tr>\n"
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" <td style=\"width: 60%\"></td>\n"
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" <td style=\"width: 30%;\" align=\"right\"><span style=\"font-weight:bold;\">SubTotal:</span></td>\n"
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" <td style=\"width: 10%;\" align=\"right\" t-out=\"format_amount(object.amount_untaxed, object.currency_id) or ''\">$ 10.00</td>\n"
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" </tr>\n"
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" </table>\n"
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" </div>\n"
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" <div style=\"margin: 0px; padding: 0px;\" t-else=\"\">\n"
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" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
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" <tr>\n"
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" <td style=\"width: 60%\"></td>\n"
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" <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">SubTotal:</span></td>\n"
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" <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_untaxed, object.currency_id) or ''\">$ 10.00</td>\n"
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" </tr>\n"
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" </table>\n"
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" </div>\n"
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" <div style=\"margin: 0px; padding: 0px;\">\n"
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" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
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" <tr>\n"
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" <td style=\"width: 60%\"></td>\n"
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" <td style=\"width: 30%;\" align=\"right\"><span style=\"font-weight:bold;\">Taxes:</span></td>\n"
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" <td style=\"width: 10%;\" align=\"right\" t-out=\"format_amount(object.amount_tax, object.currency_id) or ''\">$ 0.00</td>\n"
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" </tr>\n"
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" <tr>\n"
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" <td style=\"width: 60%\"></td>\n"
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" <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">Total:</span></td>\n"
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" <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</td>\n"
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" </tr>\n"
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" </table>\n"
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" </div>\n"
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" <div t-if=\"object.partner_invoice_id\" style=\"margin: 0px; padding: 0px;\">\n"
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" <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
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" <tr>\n"
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" <td style=\"padding-top: 10px;\">\n"
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" <span style=\"font-weight:bold;\">Bill to:</span>\n"
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" <t t-out=\"object.partner_invoice_id.street or ''\">1201 S Figueroa St</t>\n"
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" <t t-out=\"object.partner_invoice_id.city or ''\">Los Angeles</t>\n"
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" <t t-out=\"object.partner_invoice_id.state_id.name or ''\">California</t>\n"
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" <t t-out=\"object.partner_invoice_id.zip or ''\">90015</t>\n"
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" <t t-out=\"object.partner_invoice_id.country_id.name or ''\">United States</t>\n"
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" </td>\n"
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" </tr>\n"
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" <tr>\n"
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" <td>\n"
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" <span style=\"font-weight:bold;\">Payment Method:</span>\n"
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" <t t-if=\"tx_sudo.token_id\">\n"
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" <t t-out=\"tx_sudo.token_id.display_name or ''\"></t>\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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" <t t-out=\"tx_sudo.provider_id.sudo().name or ''\"></t>\n"
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" </t>\n"
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" (<t t-out=\"format_amount(tx_sudo.amount, object.currency_id) or ''\">$ 10.00</t>)\n"
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" </td>\n"
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" </tr>\n"
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" </table>\n"
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" </div>\n"
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" <div t-if=\"object.partner_shipping_id and not object.only_services\" style=\"margin: 0px; padding: 0px;\">\n"
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" <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
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" <tr>\n"
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" <td>\n"
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" <br>\n"
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" <span style=\"font-weight:bold;\">Ship to:</span>\n"
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" <t t-out=\"object.partner_shipping_id.street or ''\">1201 S Figueroa St</t>\n"
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" <t t-out=\"object.partner_shipping_id.city or ''\">Los Angeles</t>\n"
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" <t t-out=\"object.partner_shipping_id.state_id.name or ''\">California</t>\n"
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" <t t-out=\"object.partner_shipping_id.zip or ''\">90015</t>\n"
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" <t t-out=\"object.partner_shipping_id.country_id.name or ''\">United States</t>\n"
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" </td>\n"
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" </tr>\n"
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" </table>\n"
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" <table t-if=\"hasattr(object, 'carrier_id') and object.carrier_id\" width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
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" <tr>\n"
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" <td>\n"
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" <span style=\"font-weight:bold;\">Shipping Method:</span>\n"
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" <t t-out=\"object.carrier_id.name or ''\"></t>\n"
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" <t t-if=\"object.amount_delivery == 0.0\">\n"
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" (Free)\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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|||
|
" (<t t-out=\"format_amount(object.amount_delivery, object.currency_id) or ''\">$ 10.00</t>)\n"
|
|||
|
" </t>\n"
|
|||
|
" </td>\n"
|
|||
|
" </tr>\n"
|
|||
|
" <tr t-if=\"object.carrier_id.carrier_description\">\n"
|
|||
|
" <td>\n"
|
|||
|
" <strong>Shipping Description:</strong>\n"
|
|||
|
" <t t-out=\"object.carrier_id.carrier_description\"></t>\n"
|
|||
|
" </td>\n"
|
|||
|
" </tr>\n"
|
|||
|
" </table>\n"
|
|||
|
" </div>\n"
|
|||
|
"</t>\n"
|
|||
|
"</div>"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:mail.template,body_html:sale.email_template_edi_sale
|
|||
|
msgid ""
|
|||
|
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
|||
|
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
|||
|
" <t t-set=\"doc_name\" t-value=\"'quotation' if object.state in ('draft', 'sent') else 'order'\"></t>\n"
|
|||
|
" Hello,\n"
|
|||
|
" <br><br>\n"
|
|||
|
" Your\n"
|
|||
|
" <t t-if=\"ctx.get('proforma')\">\n"
|
|||
|
" Pro forma invoice for <t t-out=\"doc_name or ''\">quotation</t> <span style=\"font-weight: bold;\" t-out=\"object.name or ''\">S00052</span>\n"
|
|||
|
" <t t-if=\"object.origin\">\n"
|
|||
|
" (with reference: <t t-out=\"object.origin or ''\"></t> )\n"
|
|||
|
" </t>\n"
|
|||
|
" amounting in <span style=\"font-weight: bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</span> is available.\n"
|
|||
|
" </t>\n"
|
|||
|
" <t t-else=\"\">\n"
|
|||
|
" <t t-out=\"doc_name or ''\">quotation</t> <span style=\"font-weight: bold;\" t-out=\"object.name or ''\"></span>\n"
|
|||
|
" <t t-if=\"object.origin\">\n"
|
|||
|
" (with reference: <t t-out=\"object.origin or ''\">S00052</t> )\n"
|
|||
|
" </t>\n"
|
|||
|
" amounting in <span style=\"font-weight: bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</span> is ready for review.\n"
|
|||
|
" </t>\n"
|
|||
|
" <br><br>\n"
|
|||
|
" Do not hesitate to contact us if you have any questions.\n"
|
|||
|
" <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
|
|||
|
" <br><br>\n"
|
|||
|
" <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
|
|||
|
" </t>\n"
|
|||
|
" <br><br>\n"
|
|||
|
" </p>\n"
|
|||
|
"</div>\n"
|
|||
|
" "
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:mail.template,body_html:sale.mail_template_sale_cancellation
|
|||
|
msgid ""
|
|||
|
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
|||
|
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
|||
|
" <t t-set=\"doc_name\" t-value=\"object.type_name\"></t>\n"
|
|||
|
" Dear <t t-out=\"object.partner_id.name or ''\">user</t>,\n"
|
|||
|
" <br><br>\n"
|
|||
|
" Please be advised that your\n"
|
|||
|
" <t t-out=\"doc_name or ''\">quotation</t> <strong t-out=\"object.name or ''\">S00052</strong>\n"
|
|||
|
" <t t-if=\"object.origin\">\n"
|
|||
|
" (with reference: <t t-out=\"object.origin or ''\">S00052</t> )\n"
|
|||
|
" </t>\n"
|
|||
|
" has been cancelled. Therefore, you should not be charged further for this order.\n"
|
|||
|
" If any refund is necessary, this will be executed at best convenience.\n"
|
|||
|
" <br><br>\n"
|
|||
|
" Do not hesitate to contact us if you have any questions.\n"
|
|||
|
" <br>\n"
|
|||
|
" </p>\n"
|
|||
|
"</div>\n"
|
|||
|
" "
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
msgid "<i class=\"fa fa-comment\"/> Contact us to get a new quotation."
|
|||
|
msgstr "<i class=\"fa fa-comment\"/>Шинэ үнийн санал авахын тулд бидэнтэй холбоо барина уу."
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
msgid "<i class=\"fa fa-comment\"/> Feedback"
|
|||
|
msgstr "<i class=\"fa fa-comment\"/> Санал хүсэлт"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
msgid "<i class=\"fa fa-comment\"/> Send message"
|
|||
|
msgstr "<i class=\"fa fa-comment\"/> Зурвас илгээх"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
msgid "<i class=\"fa fa-download\"/> Download"
|
|||
|
msgstr "<i class=\"fa fa-download\"/> Татаж авах"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
|||
|
msgid "<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" title=\"Done\"/>Done"
|
|||
|
msgstr "<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Дууссан\" title=\"Дууссан\"/>Дууссан"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|||
|
msgid "<i class=\"fa fa-fw fa-check\"/> <b>Authorized</b>"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|||
|
msgid "<i class=\"fa fa-fw fa-check\"/> <b>Paid</b>"
|
|||
|
msgstr "<i class=\"fa fa-fw fa-check\"/> <b>Төлөгдсөн</b>"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|||
|
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>"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
|||
|
msgid "<i class=\"fa fa-fw fa-clock-o\"/> Expired"
|
|||
|
msgstr "<i class=\"fa fa-fw fa-clock-o\"/> Хугацаа дууссан"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban
|
|||
|
msgid "<i class=\"fa fa-fw fa-money me-1\" aria-label=\"Quotations\" role=\"img\"/>"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
|||
|
msgid "<i class=\"fa fa-fw fa-remove\"/> Cancelled"
|
|||
|
msgstr "<i class=\"fa fa-fw fa-remove\"/> Цуцлагдсан"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view
|
|||
|
msgid "<i class=\"fa fa-fw fa-usd\" role=\"img\" aria-label=\"Sale orders\" title=\"Sales orders\"/>"
|
|||
|
msgstr "<i class=\"fa fa-fw fa-usd\" role=\"img\" aria-label=\"Борлуулалтын захиалга\" title=\"Борлуулалтын захиалга\"/>"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
msgid "<i class=\"fa fa-print\"/> Print"
|
|||
|
msgstr "<i class=\"fa fa-print\"/> Хэвлэх"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
msgid "<i class=\"fa fa-times\"/> Reject"
|
|||
|
msgstr "<i class=\"fa fa-times\"/> Татгалзах"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/models/sale_order_line.py:0
|
|||
|
#, python-format
|
|||
|
msgid ""
|
|||
|
"<p class=\"o_view_nocontent_smiling_face\">\n"
|
|||
|
" Create a new product\n"
|
|||
|
" </p><p>\n"
|
|||
|
" You must define a product for everything you sell or purchase,\n"
|
|||
|
" whether it's a storable product, a consumable or a service.\n"
|
|||
|
" </p>"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
msgid "<small><b class=\"text-muted\">This offer expires on</b></small>"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
msgid "<small><b class=\"text-muted\">Your advantage</b></small>"
|
|||
|
msgstr "<small><b class=\"text-muted\">Таны давуу тал</b></small>"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
|||
|
msgid ""
|
|||
|
"<span attrs=\"{'invisible': [('advance_payment_method', '!=', 'percentage')]}\" class=\"oe_inline\">% </span>\n"
|
|||
|
" <span attrs=\"{'invisible': [('display_invoice_amount_warning', '=', False)]}\" class=\"oe_inline text-danger\" title=\"The Down Payment is greater than the amount remaining to be invoiced.\">\n"
|
|||
|
" <i class=\"fa fa-warning\"/>\n"
|
|||
|
" </span>"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
|||
|
msgid ""
|
|||
|
"<span class=\"d-none d-md-inline\">Sales Order #</span>\n"
|
|||
|
" <span class=\"d-block d-md-none\">Ref.</span>"
|
|||
|
msgstr ""
|
|||
|
"<span class=\"d-none d-md-inline\">Борлуулалтын захиалга #</span>\n"
|
|||
|
" <span class=\"d-block d-md-none\">Дугаар.</span>"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form
|
|||
|
msgid "<span class=\"flex-grow-1\">/ Month</span>"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
|||
|
msgid "<span class=\"o_stat_text\">Sold</span>"
|
|||
|
msgstr "<span class=\"o_stat_text\">Зарагдсан</span>"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
msgid "<span>Accepted on the behalf of:</span>"
|
|||
|
msgstr "<span>Нэрийн өмнөөс хүлээн зөвшөөрөгдсөн:</span>"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
|
|||
|
msgid ""
|
|||
|
"<span>Are you sure you want to cancel this order? <br/></span>\n"
|
|||
|
" <span id=\"display_invoice_alert\" attrs=\"{'invisible': [('display_invoice_alert', '=', False)]}\">\n"
|
|||
|
" Draft invoices for this order will be cancelled. <br/>\n"
|
|||
|
" </span>"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
msgid "<span>By paying this proposal, I agree to the following terms:</span>"
|
|||
|
msgstr "<span>Энэхүү саналыг төлөхдөө би дараах нөхцөлийг хүлээн зөвшөөрч байна:</span>"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
msgid "<span>By signing this proposal, I agree to the following terms:</span>"
|
|||
|
msgstr "<span>Энэхүү саналд гарын үсэг зурахдаа би дараах нөхцөлийг хүлээн зөвшөөрч байна:</span>"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|||
|
msgid "<span>Disc.%</span>"
|
|||
|
msgstr "<span>Хөн.%</span>"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
msgid "<span>For an amount of:</span>"
|
|||
|
msgstr "<span>Үнийн дүн:</span>"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
msgid "<span>Payment</span>"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
msgid "<span>Signature</span>"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|||
|
msgid "<span>Tax excl.</span>"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|||
|
msgid "<span>Tax incl.</span>"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|||
|
msgid "<span>Taxes</span>"
|
|||
|
msgstr "<span>Татвар</span>"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
msgid "<span>With payment terms:</span>"
|
|||
|
msgstr "<span>Дагалдах төлбөрийн нөхцөл:</span>"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|||
|
msgid ""
|
|||
|
"<strong class=\"d-block mb-1\">\n"
|
|||
|
" Shipping Address:\n"
|
|||
|
" </strong>"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|||
|
msgid "<strong class=\"d-block mb-1\">Invoices</strong>"
|
|||
|
msgstr "<strong class=\"d-block mb-1\">Нэхэмжлэл</strong>"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|||
|
msgid "<strong class=\"mr16\">Subtotal</strong>"
|
|||
|
msgstr "<strong class=\"mr16\">Дэд дүн</strong>"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
msgid "<strong class=\"text-muted\">Salesperson</strong>"
|
|||
|
msgstr "<strong class=\"text-muted\">Борлуулагч</strong>"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|||
|
msgid "<strong>Expiration Date:</strong>"
|
|||
|
msgstr "<strong>Хүчинтэй огноо:</strong>"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|||
|
msgid "<strong>Expiration:</strong>"
|
|||
|
msgstr "<strong>Хүчинтэй:</strong>"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|||
|
msgid "<strong>Fiscal Position Remark:</strong>"
|
|||
|
msgstr "<strong>Татварын үзүүлэлтийн тайлбар:</strong>"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
msgid ""
|
|||
|
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
|||
|
" If you believe that it is an error, please contact the website administrator."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|||
|
msgid "<strong>Order Date:</strong>"
|
|||
|
msgstr "<strong>Захиалгын огноо:</strong>"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|||
|
msgid "<strong>Quotation Date:</strong>"
|
|||
|
msgstr "<strong>Үнийн саналын огноо:</strong>"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|||
|
msgid "<strong>Salesperson:</strong>"
|
|||
|
msgstr "<strong>Борлуулагч:</strong>"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|||
|
msgid "<strong>Shipping Address:</strong>"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|||
|
msgid "<strong>Signature</strong>"
|
|||
|
msgstr "<strong>Гарын үсэг</strong>"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
msgid "<strong>Tax excl.: </strong>"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
msgid "<strong>Tax incl.: </strong>"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
msgid "<strong>Thank You!</strong><br/>"
|
|||
|
msgstr "<strong>Баярлалаа!</strong><br/>"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
msgid "<strong>This offer expired!</strong>"
|
|||
|
msgstr "<strong>Энэ санал хүчингүй болсон!</strong>"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
msgid "<strong>This quotation has been canceled.</strong>"
|
|||
|
msgstr "<strong>Энэ үнийн санал цуцлагдсан.</strong>"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|||
|
msgid "<strong>Your Reference:</strong>"
|
|||
|
msgstr "<strong>Таны код:</strong>"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required
|
|||
|
msgid "A confirmed sales order requires a confirmation date."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method
|
|||
|
msgid "A standard invoice is issued with all the order lines ready for invoicing,according to their invoicing policy (based on ordered or delivered quantity)."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,help:sale.field_sale_order_line__product_type
|
|||
|
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."
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:res.groups,name:sale.group_warning_sale
|
|||
|
msgid "A warning can be set on a product or a customer (Sale)"
|
|||
|
msgstr "(Борлуулалт) дээр бараа ба харилцагчын Анхааруулга харуулах"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
msgid "Ability to select a package type in sales orders and to force a quantity that is a multiple of the number of units per package."
|
|||
|
msgstr "Энэ бол борлуулалтын захиалга дээр савлагааны төрөл сонгох боломж бөгөөд захиалгын тоо хэмжээ нь савлагаанд багтах тоонд бүхлээр хуваагдаж байхыг шаардах болно."
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/models/sale_order.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Accept & Pay Quotation"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/models/sale_order.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Accept & Sign Quotation"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
msgid "Accept & Pay"
|
|||
|
msgstr "Зөвшөөрөх & Төлөх"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
msgid "Accept & Sign"
|
|||
|
msgstr "Хүлээж аваж & Гарын үсэг"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning
|
|||
|
msgid "Access warning"
|
|||
|
msgstr "Хандалтын анхааруулга"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method
|
|||
|
msgid ""
|
|||
|
"According to product configuration, the delivered quantity can be automatically computed by mechanism:\n"
|
|||
|
" - Manual: the quantity is set manually on the line\n"
|
|||
|
" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n"
|
|||
|
" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n"
|
|||
|
" - Stock Moves: the quantity comes from confirmed pickings\n"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__acc_number
|
|||
|
msgid "Account Number"
|
|||
|
msgstr "Дансны дугаар"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id
|
|||
|
msgid "Account used for deposits"
|
|||
|
msgstr "Хадгаламжид ашигласан данс"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.actions.act_window,name:sale.action_accrued_revenue_entry
|
|||
|
msgid "Accrued Revenue Entry"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction
|
|||
|
msgid "Action Needed"
|
|||
|
msgstr "Үйлдэл шаардсан"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids
|
|||
|
msgid "Activities"
|
|||
|
msgstr "Ажилбар"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration
|
|||
|
msgid "Activity Exception Decoration"
|
|||
|
msgstr "Ажилбарын тайлбар"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state
|
|||
|
msgid "Activity State"
|
|||
|
msgstr "Ажилбарын төлөв"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon
|
|||
|
msgid "Activity Type Icon"
|
|||
|
msgstr "Ажилбарын төрлийн зураг"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale
|
|||
|
#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type
|
|||
|
msgid "Activity Types"
|
|||
|
msgstr "Ажилбарын төрөл"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/sale/static/src/js/product_catalog/sale_order_line/sale_order_line.xml:0
|
|||
|
#, python-format
|
|||
|
msgid "Add"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
msgid "Add a note"
|
|||
|
msgstr "Тэмдэглэл нэмэх"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
msgid "Add a product"
|
|||
|
msgstr "Бараа нэмэх"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
msgid "Add a section"
|
|||
|
msgstr "Бүлэг нэмэх"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
msgid "Add several variants to an order from a grid"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
msgid "Allows you to send Pro-Forma Invoice to your customers"
|
|||
|
msgstr "Захиалгыг батлахаас өмнө харилцагч руу pro-forma нэхэмжлэл илгээхийг зөвшөөрөх"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales
|
|||
|
msgid "Allows you to send pro-forma invoice."
|
|||
|
msgstr "Урьдчилсан нэхэмжлэл илгээхийг зөвшөөрөх"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount_invoiced
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_invoiced
|
|||
|
msgid "Already invoiced"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon
|
|||
|
msgid "Amazon Sync"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted
|
|||
|
msgid "Amount Before Discount"
|
|||
|
msgstr "Хөнгөлөлт хасаагүй дүн"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount
|
|||
|
msgid "Amount of quotations to invoice"
|
|||
|
msgstr "Нэхэмжилвэл зохих үнийн дүн"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount_to_invoice
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_to_invoice
|
|||
|
msgid "Amount to invoice"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
|
|||
|
msgid ""
|
|||
|
"An order is to upsell when delivered quantities are above initially\n"
|
|||
|
" ordered quantities, and the invoicing policy is based on ordered quantities."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id
|
|||
|
msgid "Analytic Account"
|
|||
|
msgstr "Шинжилгээний данс"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_distribution
|
|||
|
msgid "Analytic Distribution"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_distribution_search
|
|||
|
msgid "Analytic Distribution Search"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic
|
|||
|
msgid "Analytic From Expenses"
|
|||
|
msgstr "Зардлын тайлангаас тооцох"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model,name:sale.model_account_analytic_line
|
|||
|
msgid "Analytic Line"
|
|||
|
msgstr "Шинжилгээний мөр"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model,name:sale.model_account_analytic_applicability
|
|||
|
msgid "Analytic Plan's Applicabilities"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_precision
|
|||
|
msgid "Analytic Precision"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids
|
|||
|
msgid "Analytic lines"
|
|||
|
msgstr "Шинжилгээний бичилт"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
msgid "Apply manual discounts on sales order lines or display discounts computed from pricelists (option to activate in the pricelist configuration)."
|
|||
|
msgstr "Борлуулалтын захиалга дээр гараар хөнгөлөлт оруулах эсвэл үнийн хүснэгтээр хөнгөлөлт бодож оруулах (үнийн хүснэгтийн тохируулга дээр идэвхижүүлэх сонголт)"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
|
|||
|
msgid "Are you sure you want to cancel the"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
|
|||
|
msgid "Are you sure you want to cancel the selected quotation?"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
msgid "Are you sure you want to void the authorized transaction? This action can't be undone."
|
|||
|
msgstr "Та хянагдсан гүйлгээг буцаах гэж байгаадаа итгэлтэй байна уу? Энэ үйлдлийг хийсний дараа болиулах боломжгүй."
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
|
|||
|
msgid ""
|
|||
|
"As an example, if you sell pre-paid hours of services, Odoo recommends you\n"
|
|||
|
" to sell extra hours when all ordered hours have been consumed."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost
|
|||
|
msgid "At cost"
|
|||
|
msgstr "Өртөгөөр"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count
|
|||
|
msgid "Attachment Count"
|
|||
|
msgstr "Хавсралтын тоо"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model,name:sale.model_product_attribute_value
|
|||
|
msgid "Attribute Value"
|
|||
|
msgstr "Шинжийн утга"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.ui.menu,name:sale.menu_product_attribute_action
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_product_catalog_search_view
|
|||
|
msgid "Attributes"
|
|||
|
msgstr "Шинж чанарууд"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__author_id
|
|||
|
msgid "Author"
|
|||
|
msgstr "Зохиогч"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids
|
|||
|
msgid "Authorized Transactions"
|
|||
|
msgstr "Хянагдсан гүйлгээ"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice
|
|||
|
msgid "Automatic Invoice"
|
|||
|
msgstr "Автомат нэхэмжлэл"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__journal_name
|
|||
|
msgid "Bank Name"
|
|||
|
msgstr "Банкны нэр"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__payment_provider__so_reference_type__partner
|
|||
|
msgid "Based on Customer ID"
|
|||
|
msgstr "Харилцагчийн ID-д тулгуурлах"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__payment_provider__so_reference_type__so_name
|
|||
|
msgid "Based on Document Reference"
|
|||
|
msgstr "Баримтын дугаарт тулгуурлах"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block
|
|||
|
msgid "Blocking Message"
|
|||
|
msgstr "Хориглох мэдэгдэл"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__body_has_template_value
|
|||
|
msgid "Body content is the same as tmeplate"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
msgid "Boost your sales with multiple kinds of programs: Coupons, Promotions, Gift Card, Loyalty. Specific conditions can be set (products, customers, minimum purchase amount, period). Rewards can be discounts (% or amount) or free products."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__campaign_id
|
|||
|
#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id
|
|||
|
#: model:ir.model.fields,field_description:sale.field_account_payment__campaign_id
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id
|
|||
|
msgid "Campaign"
|
|||
|
msgstr "Аян"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__can_edit_body
|
|||
|
msgid "Can Edit Body"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable
|
|||
|
msgid "Can Edit Product"
|
|||
|
msgstr "Барааг засаж болно"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
|||
|
msgid "Cancel"
|
|||
|
msgstr "Цуцлах"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/models/sale_order.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Cancel %s"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model,name:sale.model_sale_mass_cancel_orders
|
|||
|
msgid "Cancel multiple quotations"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.actions.act_window,name:sale.action_mass_cancel_orders
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
|
|||
|
msgid "Cancel quotations"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel
|
|||
|
msgid "Cancelled"
|
|||
|
msgstr "Цуцлагдсан"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
msgid "Capture Transaction"
|
|||
|
msgstr "Гүйлгээг барьж авах"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
msgid "Catalog"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id
|
|||
|
msgid "Category"
|
|||
|
msgstr "Ангилал"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/models/sale_order.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Changing the company of an existing quotation might need some manual adjustments in the details of the lines. You might consider updating the prices."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step
|
|||
|
msgid "Choose between electronic signatures or online payments."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.actions.act_window,name:sale.action_open_sale_payment_provider_onboarding_wizard
|
|||
|
msgid "Choose how to confirm quotations"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|||
|
#, python-format
|
|||
|
msgid "Click here to add some products or services to your quotation."
|
|||
|
msgstr "Энд дарж өөрийн үнийн саналд бараа болон үйлчилгээ нэмнэ үү."
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/sale/static/src/xml/sales_team_progress_bar_template.xml:0
|
|||
|
#, python-format
|
|||
|
msgid "Click to define an invoicing target"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
msgid "Close"
|
|||
|
msgstr "Хаах"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed
|
|||
|
msgid "Closed"
|
|||
|
msgstr "Хаагдсан"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_payment_provider__so_reference_type
|
|||
|
msgid "Communication"
|
|||
|
msgstr "Харилцаа"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model,name:sale.model_res_company
|
|||
|
msgid "Companies"
|
|||
|
msgstr "Компаниуд"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__company_id
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__company_id
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__company_id
|
|||
|
#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|||
|
msgid "Company"
|
|||
|
msgstr "Компани"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|||
|
#, python-format
|
|||
|
msgid "Complete your company's data"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
msgid "Compute shipping costs and ship with DHL"
|
|||
|
msgstr "DHL-н хүргэлт болон хүргэлтийн өртгийг тооцох"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
msgid "Compute shipping costs and ship with Easypost"
|
|||
|
msgstr "Easypost-н хүргэлт болон хүргэлтийн өртгийг тооцох"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
msgid "Compute shipping costs and ship with FedEx"
|
|||
|
msgstr "FedEx-н хүргэлт болон хүргэлтийн өртгийг тооцох"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
msgid "Compute shipping costs and ship with Sendcloud"
|
|||
|
msgstr "Sendcloud ашиглан хүргэлтийн өртөг болон аргыг тооцоолох"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
msgid "Compute shipping costs and ship with UPS"
|
|||
|
msgstr "UPS-н хүргэлт болон хүргэлтийн өртгийг тооцох"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
msgid "Compute shipping costs and ship with USPS"
|
|||
|
msgstr "USPS-н хүргэлт болон хүргэлтийн өртгийг тооцох"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
msgid "Compute shipping costs and ship with bpost"
|
|||
|
msgstr "bpost-н хүргэлт болон хүргэлтийн өртгийг тооцох"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
msgid "Compute shipping costs on orders"
|
|||
|
msgstr "Захиалгын хүргэлтийн өртөг тооцох"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model,name:sale.model_res_config_settings
|
|||
|
msgid "Config Settings"
|
|||
|
msgstr "Тохиргооны тохируулга"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.ui.menu,name:sale.menu_sale_config
|
|||
|
msgid "Configuration"
|
|||
|
msgstr "Тохиргоо"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
msgid "Confirm"
|
|||
|
msgstr "Батлах"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
msgid "Connectors"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model,name:sale.model_res_partner
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
msgid "Contact"
|
|||
|
msgstr "Харилцах хаяг"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__body
|
|||
|
msgid "Contents"
|
|||
|
msgstr "Агуулга"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id
|
|||
|
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."
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__country_code
|
|||
|
msgid "Country code"
|
|||
|
msgstr "Улсын код"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_loyalty
|
|||
|
msgid "Coupons & Loyalty"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
|||
|
msgid "Create Date"
|
|||
|
msgstr "Үүсгэсэн огноо"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
|||
|
msgid "Create Draft Invoice"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
msgid "Create Invoice"
|
|||
|
msgstr "Нэхэмжлэл үүсгэх"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
|
|||
|
msgid "Create Invoices"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.actions.act_window,help:sale.action_invoice_salesteams
|
|||
|
msgid "Create a customer invoice"
|
|||
|
msgstr "Захиалагчийн нэхэмжлэл үүсгэх"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.actions.act_window,help:sale.product_template_action
|
|||
|
msgid "Create a new product"
|
|||
|
msgstr "Шинэ бараа бүртгэх"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
|
|||
|
#: model_terms:ir.actions.act_window,help:sale.action_orders
|
|||
|
#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams
|
|||
|
#: model_terms:ir.actions.act_window,help:sale.action_quotations
|
|||
|
#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams
|
|||
|
#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
|
|||
|
msgid "Create a new quotation, the first step of a new sale!"
|
|||
|
msgstr "Шинэ үнийн санал бүртгэх, шинэ борлуулалт хийх эхний алхам!"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
|
|||
|
msgid "Create invoices"
|
|||
|
msgstr "Нэхэмжлэл үүсгэх"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.actions.act_window,help:sale.action_invoice_salesteams
|
|||
|
msgid "Create invoices, register payments and keep track of the discussions with your customers."
|
|||
|
msgstr "Та захиалагчийн нэхэмжлэл үүсгэж, төлөлт бүртгэх болон тэдний санал хүсэлтийг бүртгэж хянах боломжтой."
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__create_uid
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__create_uid
|
|||
|
msgid "Created by"
|
|||
|
msgstr "Үүсгэсэн этгээд"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__create_date
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__create_date
|
|||
|
msgid "Created on"
|
|||
|
msgstr "Үүсгэсэн огноо"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__create_date
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
|
|||
|
msgid "Creation Date"
|
|||
|
msgstr "Үүсгэсэн огноо"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,help:sale.field_sale_order__date_order
|
|||
|
msgid ""
|
|||
|
"Creation date of draft/sent orders,\n"
|
|||
|
"Confirmation date of confirmed orders."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__stripe
|
|||
|
msgid "Credit & Debit card (via Stripe)"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__currency_id
|
|||
|
#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id
|
|||
|
msgid "Currency"
|
|||
|
msgstr "Валют"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate
|
|||
|
msgid "Currency Rate"
|
|||
|
msgstr "Валютын ханш"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:product.attribute.value,name:sale.product_attribute_value_7
|
|||
|
msgid "Custom"
|
|||
|
msgstr "Өөриймшсөн"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids
|
|||
|
msgid "Custom Values"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__manual
|
|||
|
msgid "Custom payment instructions"
|
|||
|
msgstr "Өөрийн төлбөрийн заавар"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|||
|
msgid "Customer"
|
|||
|
msgstr "Үйлчлүүлэгч"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__country_id
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|||
|
msgid "Customer Country"
|
|||
|
msgstr "Захиалагч улс"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id
|
|||
|
msgid "Customer Entity"
|
|||
|
msgstr "Захиалагч байгууллага"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|||
|
msgid "Customer Industry"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,help:sale.field_sale_order__access_url
|
|||
|
msgid "Customer Portal URL"
|
|||
|
msgstr "Захиалагчийн хандах URL"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref
|
|||
|
msgid "Customer Reference"
|
|||
|
msgstr "Захиалагчийн код"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
msgid "Customer Signature"
|
|||
|
msgstr "Гарын үсэг"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id
|
|||
|
msgid "Customer Taxes"
|
|||
|
msgstr "Захиалагчийн татвар"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.ui.menu,name:sale.res_partner_menu
|
|||
|
msgid "Customers"
|
|||
|
msgstr "Захиалагчид"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
|
|||
|
msgid "Customize"
|
|||
|
msgstr "Өөриймшүүлэх"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
|
|||
|
msgid "Customize the look of your quotations."
|
|||
|
msgstr "Үнийн саналынхаа харагдацыг өөрлөх"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|||
|
#, python-format
|
|||
|
msgid "Customize your quotes and orders."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl
|
|||
|
msgid "DHL Express Connector"
|
|||
|
msgstr "DHL Express Connector"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|||
|
msgid "Date"
|
|||
|
msgstr "Огноо"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|||
|
msgid "Date:"
|
|||
|
msgstr "Огноо:"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,help:sale.field_res_company__quotation_validity_days
|
|||
|
#: model:ir.model.fields,help:sale.field_res_config_settings__quotation_validity_days
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
msgid "Days between quotation proposal and expiration. 0 days means automatic expiration is disabled"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments
|
|||
|
msgid "Deduct down payments"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days
|
|||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days
|
|||
|
msgid "Default Quotation Validity"
|
|||
|
msgstr "Үнийн саналын хүчинтэй хугацаа"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,help:sale.field_res_company__sale_down_payment_product_id
|
|||
|
#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id
|
|||
|
msgid "Default product used for down payments"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
msgid "Default values"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
msgid "Default values used when creating new quotations. Those can still be changed on each quotation."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
msgid "Deliver Content by Email"
|
|||
|
msgstr "Дижитал агуулга имэйлдэх"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
msgid "Delivered"
|
|||
|
msgstr "Хүргэгдсэн"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/models/sale_order_line.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Delivered Quantity: %s"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery
|
|||
|
msgid "Delivered quantities"
|
|||
|
msgstr "Хүргэсэн тоо хэмжээ"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id
|
|||
|
msgid "Delivery Address"
|
|||
|
msgstr "Хүргэлтийн хаяг"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
msgid "Delivery Date"
|
|||
|
msgstr "Хүргэлтийн огноо"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery
|
|||
|
msgid "Delivery Methods"
|
|||
|
msgstr "Хүргэлтийн арга"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered
|
|||
|
msgid "Delivery Quantity"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,help:sale.field_sale_order__expected_date
|
|||
|
msgid "Delivery date you can promise to the customer, computed from the minimum lead time of the order lines in case of Service products. In case of shipping, the shipping policy of the order will be taken into account to either use the minimum or maximum lead time of the order lines."
|
|||
|
msgstr "Хүргэлтийн огноог та захиалагчид амлаж болно, Үйлчилгээ барааны хувьд захиалгын мөрүүдийн хамгийн бага урьтал хугацаанд үндэслэн тооцогдоно. Хүргэгддэг барааны хувьд хүргэлтийн бодлогоос хамааран захиалгын мөрүүдийн хамгийн бага эсвэл хамгийн өндөр урьтал хугацаагаар тооцоологдоно."
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:product.template,name:sale.advance_product_0_product_template
|
|||
|
msgid "Deposit"
|
|||
|
msgstr "Хадгаламж"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_res_company__sale_down_payment_product_id
|
|||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id
|
|||
|
msgid "Deposit Product"
|
|||
|
msgstr "Хадгаламжийн бараа"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__name
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
msgid "Description"
|
|||
|
msgstr "Тайлбар"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/sale/static/src/js/product_discount_field.js:0
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
#, python-format
|
|||
|
msgid "Disc.%"
|
|||
|
msgstr "ХӨН.%"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
|
|||
|
msgid "Discard"
|
|||
|
msgstr "Үл хэрэгсэх"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__discount
|
|||
|
msgid "Discount %"
|
|||
|
msgstr "Хөнгөлөлт %"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount
|
|||
|
msgid "Discount (%)"
|
|||
|
msgstr "Хөнгөлөлт (%)"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount
|
|||
|
msgid "Discount Amount"
|
|||
|
msgstr "Хөнгөлөлтийн дүн"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
msgid "Discounts, Loyalty & Gift Card"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_draft_invoice_warning
|
|||
|
msgid "Display Draft Invoice Warning"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_invoice_amount_warning
|
|||
|
msgid "Display Invoice Amount Warning"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__display_name
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__display_name
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__display_name
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__display_name
|
|||
|
msgid "Display Name"
|
|||
|
msgstr "Дэлгэрэнгүй нэр"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type
|
|||
|
msgid "Display Type"
|
|||
|
msgstr "Харагдах хэлбэр"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/sale/static/src/js/product_discount_field.js:0
|
|||
|
#, python-format
|
|||
|
msgid "Do you want to apply this value to all lines?"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
msgid "Documentation"
|
|||
|
msgstr "Баримтжуулалт"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_account_analytic_applicability__business_domain
|
|||
|
msgid "Domain"
|
|||
|
msgstr "Домэйн"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done
|
|||
|
msgid "Done"
|
|||
|
msgstr "Дууссан"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Down Payment"
|
|||
|
msgstr "Урьдчилгаа төлбөр"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount
|
|||
|
msgid "Down Payment Amount"
|
|||
|
msgstr "Урьдчилгаа төлбөрийн Дүн"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount
|
|||
|
msgid "Down Payment Amount (Fixed)"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id
|
|||
|
msgid "Down Payment Product"
|
|||
|
msgstr "Урьдчилгаа төлбөр төлөөлөх бараа"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Down Payment: %s (Draft)"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/models/sale_order.py:0
|
|||
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
#, python-format
|
|||
|
msgid "Down Payments"
|
|||
|
msgstr "Урьдчилгаа Төлбөрүүд"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Down payment"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed
|
|||
|
msgid "Down payment (fixed amount)"
|
|||
|
msgstr "Урьдчилгаа төлбөр (тогтмол дүн)"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage
|
|||
|
msgid "Down payment (percentage)"
|
|||
|
msgstr "Урьдчилгаа төлбөр (хувь)"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Down payment of %s%%"
|
|||
|
msgstr "%s%% -н урьдчилгаа төлбөр"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment
|
|||
|
msgid "Down payments are made when creating invoices from a sales order. They are not copied when duplicating a sales order."
|
|||
|
msgstr "Борлуулалтын захиалгаас нэхэмжлэл үүсгэх үед урьдчилгаа төлбөр ашиглагдана. Борлуулалтын захиалгыг хуулбарлах үед урьдчилгааны мэдээлэл дагаж хуулбарлагдахгүй."
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
msgid "Download"
|
|||
|
msgstr "Татаж авах"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
|||
|
#, python-format
|
|||
|
msgid "Draft Invoices"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft
|
|||
|
msgid "Draft Quotation"
|
|||
|
msgstr "Ноорог үнийн санал"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost
|
|||
|
msgid "Easypost Connector"
|
|||
|
msgstr "Easypost холболт"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_product_catalog_kanban_view
|
|||
|
msgid "Edit"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/sale/static/src/js/sale_product_field.js:0
|
|||
|
#, python-format
|
|||
|
msgid "Edit Configuration"
|
|||
|
msgstr "Тохиргоог өөрчлөх"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__digital_signature
|
|||
|
msgid "Electronic signature"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__paypal_email_account
|
|||
|
msgid "Email"
|
|||
|
msgstr "Имэйл"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model,name:sale.model_mail_compose_message
|
|||
|
msgid "Email composition wizard"
|
|||
|
msgstr "Имэйл үүсгэх харилцах цонх"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,help:sale.field_res_config_settings__invoice_mail_template_id
|
|||
|
msgid "Email sent to the customer once the invoice is available."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date
|
|||
|
msgid "Expected Date"
|
|||
|
msgstr "Төлөвлөсөн огноо"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
msgid "Expected:"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,help:sale.field_product_product__expense_policy
|
|||
|
#: model:ir.model.fields,help:sale.field_product_template__expense_policy
|
|||
|
msgid "Expenses and vendor bills can be re-invoiced to a customer.With this option, a validated expense can be re-invoice to a customer at its cost or sales price."
|
|||
|
msgstr "Зардал болон нийлүүлэгчийн нэхэмжлэл нь захиалагч руу дахин нэхэмжлэгдэх боломжтой. Үүнийг сонгосноор зардлын тайланг баталгаажуулах үед захиалагч руу зардлын өртөгөөр эсвэл тогтмол үнээр нэхэмжлэгдэх боломжтой."
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date
|
|||
|
msgid "Expiration"
|
|||
|
msgstr "Хүчинтэй огноо"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/models/sale_order.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Expires on %(date)s"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|||
|
msgid "Extended Filters"
|
|||
|
msgstr "Өргөтгөсөн шүүлт"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids
|
|||
|
msgid "Extra Values"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/models/sale_order_line.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Extra line with %s"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_product_catalog_search_view
|
|||
|
msgid "Favorites"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex
|
|||
|
msgid "FedEx Connector"
|
|||
|
msgstr "FedEx холболт"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id
|
|||
|
msgid "Fiscal Position"
|
|||
|
msgstr "Татварын тайлангийн тохируулга"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id
|
|||
|
msgid "Fiscal positions are used to adapt taxes and accounts for particular customers or sales orders/invoices.The default value comes from the customer."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids
|
|||
|
msgid "Followers"
|
|||
|
msgstr "Дагагчид"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids
|
|||
|
msgid "Followers (Partners)"
|
|||
|
msgstr "Дагагчид (Харилцагчид)"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon
|
|||
|
msgid "Font awesome icon e.g. fa-tasks"
|
|||
|
msgstr "Font awesome icon ж.ш. fa-tasks"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields
|
|||
|
msgid "Forbidden values on non-accountable sale order line"
|
|||
|
msgstr "Борлуулалтын захиалгын мөр дээрх мэдээлэл дутуу байна"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam
|
|||
|
msgid "From this report, you can have an overview of the amount invoiced to your customer. The search tool can also be used to personalise your Invoices reports and so, match this analysis to your needs."
|
|||
|
msgstr "Энэ тайлангаас та захиалагч руу нэхэмжлэгдсэн үнийн хураангуйг харах боломжтой. Хайлтын талбарыг ашиглан өөрийн шаардлагад нийцүүлэн энэхүү нэхэмжлэлийн шинжилгээний тайланг өөриймшүүлэх боломжтой."
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__invoiced
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|||
|
msgid "Fully Invoiced"
|
|||
|
msgstr "Бүрэн нэхэмжилсэн"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|||
|
msgid "Future Activities"
|
|||
|
msgstr "Ирээдүйн үйл ажиллагаанууд"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model,name:sale.model_payment_link_wizard
|
|||
|
msgid "Generate Sales Payment Link"
|
|||
|
msgstr "Борлуулалтын төлбөр төлөх холбоос үүсгэх"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link
|
|||
|
msgid "Generate a Payment Link"
|
|||
|
msgstr "Төлбөрийн холбоос үүсгэх"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
msgid "Generate the invoice automatically when the online payment is confirmed"
|
|||
|
msgstr "Онлайн төлбөр батлагдахад нэхэмжлэл автоматаар бүртгэгдэнэ"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
msgid "Get warnings in orders for products or customers"
|
|||
|
msgstr "Захиалга бичих явцад бараа болон захиалагчаас хамаарсан анхааруулга мэдээлэл харуулах"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|||
|
#, python-format
|
|||
|
msgid "Good job, let's continue."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
msgid "Grant discounts on sales order lines"
|
|||
|
msgstr "Борлуулалтын захиалгын мөр дээр хөнгөлөлтийн хувь оруулах"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__weight
|
|||
|
msgid "Gross Weight"
|
|||
|
msgstr "Нийт жин"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_product_catalog_search_view
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|||
|
msgid "Group By"
|
|||
|
msgstr "Бүлэглэлт"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__has_active_pricelist
|
|||
|
msgid "Has Active Pricelist"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__has_confirmed_order
|
|||
|
msgid "Has Confirmed Order"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_fpos
|
|||
|
msgid "Has Fiscal Position Changed"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__has_message
|
|||
|
msgid "Has Message"
|
|||
|
msgstr "Мессежтэй"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist
|
|||
|
msgid "Has Pricelist Changed"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments
|
|||
|
msgid "Has down payments"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
msgid "History"
|
|||
|
msgstr "Түүх"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__id
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__id
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__id
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__id
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__id
|
|||
|
msgid "ID"
|
|||
|
msgstr "ID"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon
|
|||
|
msgid "Icon"
|
|||
|
msgstr "Дүрс"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon
|
|||
|
msgid "Icon to indicate an exception activity."
|
|||
|
msgstr "Ажилбар дээр сануулга гарсныг илэрхийлэх зураг."
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,help:sale.field_sale_order__message_needaction
|
|||
|
msgid "If checked, new messages require your attention."
|
|||
|
msgstr "Хэрэв сонгогдсон бол, шинэ зурвасууд таны анхаарлыг шаардана."
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,help:sale.field_sale_order__message_has_error
|
|||
|
#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error
|
|||
|
msgid "If checked, some messages have a delivery error."
|
|||
|
msgstr "Үүнийг сонговол алдаа үүсэх үед зурвасууд ирнэ."
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting
|
|||
|
msgid "If the sale is locked, you can not modify it anymore. However, you will still be able to invoice or deliver."
|
|||
|
msgstr "Хэрэв борлуулалт нь түгжигдсэн бол дахин өөрчлөх боломжгүй. Гэсэн хэдий ч нэхэмжлэх эсвэл хүргэх хийх боломжтой хэвээр байна."
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,help:sale.field_product_packaging__sales
|
|||
|
msgid "If true, the packaging can be used for sales orders"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id
|
|||
|
msgid "If you change the pricelist, only newly added lines will be affected."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
msgid "Import Amazon orders and sync deliveries"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/models/product_template.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Import Template for Products"
|
|||
|
msgstr "Барааны загвар импортлох"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_product_catalog_search_view
|
|||
|
msgid "In the Order"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
msgid "Incl. tax)"
|
|||
|
msgstr "татвар орсон)"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id
|
|||
|
msgid "Income Account"
|
|||
|
msgstr "Орлогын данс"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/controllers/portal.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Invalid order."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/controllers/portal.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Invalid signature data."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/models/account_move.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Invoice %s paid"
|
|||
|
msgstr "Нэхэмжлэл %s төлөгдсөн"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id
|
|||
|
msgid "Invoice Address"
|
|||
|
msgstr "Нэхэмжлэлийн хаяг"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert
|
|||
|
msgid "Invoice Alert"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed
|
|||
|
msgid "Invoice Confirmed"
|
|||
|
msgstr "Нэхэмжлэл батлагдсан"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count
|
|||
|
msgid "Invoice Count"
|
|||
|
msgstr "Нэхэмжлэл баримтын тоо"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created
|
|||
|
msgid "Invoice Created"
|
|||
|
msgstr "Нэхэмжлэл үүссэн огноо"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__invoice_mail_template_id
|
|||
|
msgid "Invoice Email Template"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines
|
|||
|
msgid "Invoice Lines"
|
|||
|
msgstr "Нэхэмжлэлийн мөрүүд"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
|||
|
msgid "Invoice Sales Order"
|
|||
|
msgstr "Борлуулалтын нэхэмжлэл"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__invoice_status
|
|||
|
msgid "Invoice Status"
|
|||
|
msgstr "Нэхэмжлэлийн төлөв"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view
|
|||
|
msgid "Invoice after delivery, based on quantities delivered, not ordered."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,help:sale.field_crm_team__invoiced
|
|||
|
msgid "Invoice revenue for the current month. This is the amount the sales channel has invoiced this month. It is used to compute the progression ratio of the current and target revenue on the kanban view."
|
|||
|
msgstr "Тухайн сарын нэхэмжлэлийн орлого. Энэ бол тухайн сарийн борлуулалтын сувгаас бүртгэгдсэн нэхэмжлэлийн дүн юм. Энэ дүн нь канбан харагдац дээр одоогийн орлого болон зорилтот орлогыг харьцуулан харуулахад ашиглагдана."
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery
|
|||
|
msgid "Invoice what is delivered"
|
|||
|
msgstr "Хүргэлтэнд суурилсан нэхэмжлэл"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order
|
|||
|
msgid "Invoice what is ordered"
|
|||
|
msgstr "Захиалганд суурилсан нэхэмжлэл"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
msgid "Invoiced"
|
|||
|
msgstr "Нэхэмжилсэн"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced
|
|||
|
msgid "Invoiced Quantity"
|
|||
|
msgstr "Нэхэмжилсэн тоо хэмжээ"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/models/sale_order_line.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Invoiced Quantity: %s"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced
|
|||
|
msgid "Invoiced This Month"
|
|||
|
msgstr "Энэ сард нэхэмжилсэн"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.actions.act_window,name:sale.action_invoice_salesteams
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
msgid "Invoices"
|
|||
|
msgstr "Нэхэмжлэл"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam
|
|||
|
msgid "Invoices Analysis"
|
|||
|
msgstr "Нэхэмжлэлийн анализ"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model,name:sale.model_account_invoice_report
|
|||
|
msgid "Invoices Statistics"
|
|||
|
msgstr "Нэхэмжлэлийн тоо баримт"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
msgid "Invoicing"
|
|||
|
msgstr "Нэхэмжлэл"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|||
|
msgid "Invoicing Address:"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy
|
|||
|
#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy
|
|||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy
|
|||
|
msgid "Invoicing Policy"
|
|||
|
msgstr "Нэхэмжлэх бодлого"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target
|
|||
|
msgid "Invoicing Target"
|
|||
|
msgstr "Зорилтот нэхэмжлэлийн дүн"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
msgid "Invoicing and Payments"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|||
|
msgid "Invoicing and Shipping Address:"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_account_move_line__is_downpayment
|
|||
|
msgid "Is Downpayment"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__is_mail_template_editor
|
|||
|
msgid "Is Editor"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired
|
|||
|
msgid "Is Expired"
|
|||
|
msgstr "Хугацаа дууссан эсэх"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower
|
|||
|
msgid "Is Follower"
|
|||
|
msgstr "Дагагч эсэх"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment
|
|||
|
msgid "Is a down payment"
|
|||
|
msgstr "Урьдчилгаа төлбөр эсэх"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense
|
|||
|
msgid "Is expense"
|
|||
|
msgstr "Зардал эсэх"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense
|
|||
|
msgid "Is true if the sales order line comes from an expense or a vendor bills"
|
|||
|
msgstr "Хэрэв борлуулалтын захиалгын мөр нь зардалын тайлан эсвэл нийлүүлэгчийн нэхэмжлэлээс үүдэлтэй байвал утга нь TRUE байх болно"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/models/sale_order_line.py:0
|
|||
|
#, python-format
|
|||
|
msgid ""
|
|||
|
"It is forbidden to modify the following fields in a locked order:\n"
|
|||
|
"%s"
|
|||
|
msgstr ""
|
|||
|
"Түгжигдсэн захиалгын хувьд дараах талбаруудыг засварлах хориотой:\n"
|
|||
|
"%s"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/models/sale_order.py:0
|
|||
|
#, python-format
|
|||
|
msgid "It is not allowed to confirm an order in the following states: %s"
|
|||
|
msgstr "Дараах төлвүүдэд байх захиалгыг батлах боломжгүй: %s"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model,name:sale.model_account_move
|
|||
|
msgid "Journal Entry"
|
|||
|
msgstr "Ажил гүйлгээ"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model,name:sale.model_account_move_line
|
|||
|
msgid "Journal Item"
|
|||
|
msgstr "Журналын бичилт"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done
|
|||
|
msgid "Just done"
|
|||
|
msgstr "Дөнгөж дууссан"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__lang
|
|||
|
msgid "Language"
|
|||
|
msgstr "Хэл"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__write_uid
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__write_uid
|
|||
|
msgid "Last Updated by"
|
|||
|
msgstr "Сүүлд зассан этгээд"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__write_date
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__write_date
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__write_date
|
|||
|
msgid "Last Updated on"
|
|||
|
msgstr "Сүүлд зассан огноо"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|||
|
msgid "Late Activities"
|
|||
|
msgstr "Хоцорсон ажилбар"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead
|
|||
|
msgid "Lead Time"
|
|||
|
msgstr "Урьтал хугацаа"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
msgid "Let your customers log in to see their documents"
|
|||
|
msgstr "Таны харилцагчидад системд нэвтэрч өөрсдийн баримтаа харах боломжыг олгох"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|||
|
#, python-format
|
|||
|
msgid "Let's send the quote."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|||
|
#, python-format
|
|||
|
msgid "Lets keep electronic signature for now."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting
|
|||
|
msgid "Lock"
|
|||
|
msgstr "Түгжих"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting
|
|||
|
#: model:res.groups,name:sale.group_auto_done_setting
|
|||
|
msgid "Lock Confirmed Sales"
|
|||
|
msgstr "Батлагдсан борлуулалтын захиалгыг түгжих"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done
|
|||
|
msgid "Locked"
|
|||
|
msgstr "Түгжигдсэн"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|||
|
#, python-format
|
|||
|
msgid "Looks good. Let's continue."
|
|||
|
msgstr "Дажгүй шүү. Үргэлжлүүлье."
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
|
|||
|
msgid "Looks great!"
|
|||
|
msgstr "Дажгүй харагдаж байна!"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__template_id
|
|||
|
msgid "Mail Template"
|
|||
|
msgstr "Мэйл Загвар"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
msgid "Manage Promotions, coupons, loyalty cards, Gift cards & eWallet"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual
|
|||
|
msgid "Manual"
|
|||
|
msgstr "Гараар"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual
|
|||
|
msgid "Manual Payment"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual
|
|||
|
msgid "Manually set quantities on order"
|
|||
|
msgstr "Захиалга дээр тоо хэмжээг гараар тохируулах"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,help:sale.field_product_product__service_type
|
|||
|
#: model:ir.model.fields,help:sale.field_product_template__service_type
|
|||
|
msgid ""
|
|||
|
"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n"
|
|||
|
"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n"
|
|||
|
"Create a task and track hours: Create a task on the sales order validation and track the work hours."
|
|||
|
msgstr ""
|
|||
|
"Захиалга дээр тоо хэмжээг гараар оруулах: Нэхэмжлэл үүсэхдээ шинжилгээний данс үүсгэхгүйгээр гараар оруулсан тоо хэмжээнд суурилна.\n"
|
|||
|
"Төслийн цагийн хуудас: Нэхэмжлэл үүсэхдээ холбогдох цагийн хуудас дээр бүртгэгдсэн цаг дээр суурилна.\n"
|
|||
|
"Даалгавар үүсгэж цагийг хянах: Борлуулалтын захиалга батлахад даалгавар үүсгэх бөгөөд тухайн даалгавар дээр ажилласан цагыг хянана."
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin
|
|||
|
msgid "Margins"
|
|||
|
msgstr "Бохир ашиг"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent
|
|||
|
msgid "Mark Quotation as Sent"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form
|
|||
|
msgid "Marketing"
|
|||
|
msgstr "Маркетинг"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__medium_id
|
|||
|
#: model:ir.model.fields,field_description:sale.field_account_move__medium_id
|
|||
|
#: model:ir.model.fields,field_description:sale.field_account_payment__medium_id
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id
|
|||
|
msgid "Medium"
|
|||
|
msgstr "Дундаж"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
|
|||
|
msgid "Message"
|
|||
|
msgstr "Зурвас"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error
|
|||
|
msgid "Message Delivery error"
|
|||
|
msgstr "Зурвас илгээх алдаа"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg
|
|||
|
#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg
|
|||
|
msgid "Message for Sales Order"
|
|||
|
msgstr "Борлуулалтын захиалгын зурвасууд"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg
|
|||
|
#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg
|
|||
|
msgid "Message for Sales Order Line"
|
|||
|
msgstr "Борлуулалтын захиалгын мөрийн зурвасууд"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids
|
|||
|
msgid "Messages"
|
|||
|
msgstr "Зурвасууд"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__manual_name
|
|||
|
msgid "Method"
|
|||
|
msgstr "Арга"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method
|
|||
|
msgid "Method to update delivered qty"
|
|||
|
msgstr "Хүргэгдсэн тоог хөтлөх арга"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields
|
|||
|
msgid "Missing required fields on accountable sale order line."
|
|||
|
msgstr "Нэхэмжлэх боломжтой захиалгын мөр дээрх зарим заавал байх ёстой мэдээлэл дутуу байна"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__my_activity_date_deadline
|
|||
|
msgid "My Activity Deadline"
|
|||
|
msgstr "Миний ажилбарын эцсийн огноо"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|||
|
msgid "My Orders"
|
|||
|
msgstr "Миний захиалга"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
|||
|
msgid "My Quotations"
|
|||
|
msgstr "Миний үнийн саналууд"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|||
|
msgid "My Sales Order Lines"
|
|||
|
msgstr "Миний борлуулалтын захиалгын мөрүүд"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/models/sale_order.py:0
|
|||
|
#, python-format
|
|||
|
msgid "New"
|
|||
|
msgstr "Шинэ"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.actions.act_window,name:sale.action_quotation_form
|
|||
|
msgid "New Quotation"
|
|||
|
msgstr "Шинэ үнийн санал"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_calendar_event_id
|
|||
|
msgid "Next Activity Calendar Event"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline
|
|||
|
msgid "Next Activity Deadline"
|
|||
|
msgstr "Дараагийн ажилбарын эцсийн огноо"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary
|
|||
|
msgid "Next Activity Summary"
|
|||
|
msgstr "Дараагийн ажилбарын гарчиг"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id
|
|||
|
msgid "Next Activity Type"
|
|||
|
msgstr "Дараагийн ажилбарын төрөл"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no
|
|||
|
msgid "No"
|
|||
|
msgstr "Үгүй"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message
|
|||
|
msgid "No Message"
|
|||
|
msgstr "Мессеж байхгүй"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
msgid "No longer edit orders once confirmed"
|
|||
|
msgstr "Захиалгыг батласны дараа засварлах боломжгүй болно"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice
|
|||
|
msgid "No orders to invoice found"
|
|||
|
msgstr "Нэхэмжлэвэл зохих захиалга олдсонгүй"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
|
|||
|
msgid "No orders to upsell found."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done
|
|||
|
msgid "Not done"
|
|||
|
msgstr "Дуусаагүй"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
msgid "Note"
|
|||
|
msgstr "Тэмдэглэл"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__no
|
|||
|
msgid "Nothing to Invoice"
|
|||
|
msgstr "Нэхэмжлэх зүйл алга"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|||
|
#, python-format
|
|||
|
msgid "Now, we'll create a sample quote."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
|
|||
|
msgid "Number"
|
|||
|
msgstr "Дугаар"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter
|
|||
|
msgid "Number of Actions"
|
|||
|
msgstr "Үйлдлийн тоо"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead
|
|||
|
msgid "Number of days between the order confirmation and the shipping of the products to the customer"
|
|||
|
msgstr "Захиалга баталгаажсанаас хойш захиалагчийн гарт хүргэлт очих хүртэлх хоногийн тоо"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter
|
|||
|
msgid "Number of errors"
|
|||
|
msgstr "Алдааны тоо"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter
|
|||
|
msgid "Number of messages which requires an action"
|
|||
|
msgstr "Үйлдэл шаардсан зурвасын тоо"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter
|
|||
|
msgid "Number of messages with delivery error"
|
|||
|
msgstr "Алдааны мэдэгдэл бүхий зурвасын тоо"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count
|
|||
|
msgid "Number of quotations to invoice"
|
|||
|
msgstr "Нэхэмжлэвэл зохих үнийн саналын тоо"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count
|
|||
|
msgid "Number of sales to invoice"
|
|||
|
msgstr "Нэхэмжлэвэл зохих борлуулалтын тоо"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
|
|||
|
#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams
|
|||
|
#: model_terms:ir.actions.act_window,help:sale.action_quotations
|
|||
|
#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams
|
|||
|
#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
|
|||
|
msgid "Once the quotation is confirmed by the customer, it becomes a sales order.<br> You will be able to create an invoice and collect the payment."
|
|||
|
msgstr "Үнийн санал захиалагчаар баталгаажвал борлуулалтын захиалга болж хувирна.<br> Улмаар та нэхэмжлэл үүсгэх, төлбөр цуглуулах боломжтой болно."
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.actions.act_window,help:sale.action_orders
|
|||
|
msgid "Once the quotation is confirmed, it becomes a sales order.<br> You will be able to create an invoice and collect the payment."
|
|||
|
msgstr "Үнийн санал баталгаажвал борлуулалтын захиалга болж хувирна.<br> Улмаар та нэхэмжлэл үүсгэх, төлбөр цуглуулах боломжтой болно."
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay
|
|||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment
|
|||
|
msgid "Online Payment"
|
|||
|
msgstr "Онлайн төлбөр"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign
|
|||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature
|
|||
|
msgid "Online Signature"
|
|||
|
msgstr "Онлайн гарын үсэг"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
msgid "Online confirmation"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount_invoiced
|
|||
|
msgid "Only confirmed down payments are considered."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/models/sale_order.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Only draft orders can be marked as sent directly."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique
|
|||
|
msgid "Only one Custom Value is allowed per Attribute Value per Sales Order Line."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|||
|
#, python-format
|
|||
|
msgid "Open Sales app to send your first quotation in a few clicks."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/models/product_product.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Operation not supported"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,help:sale.field_sale_order_cancel__lang
|
|||
|
msgid "Optional translation language (ISO code) to select when sending out an email. If not set, the english version will be used. This should usually be a placeholder expression that provides the appropriate language, e.g. {{ object.partner_id.lang }}."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|||
|
msgid "Order"
|
|||
|
msgstr "Захиалга"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__order_id
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|||
|
msgid "Order #"
|
|||
|
msgstr "Захиалга #"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step
|
|||
|
msgid "Order Confirmation"
|
|||
|
msgstr "Захиалга Баталгаажуулалт"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count
|
|||
|
msgid "Order Count"
|
|||
|
msgstr "Захиалгын баримтын тоо"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/controllers/portal.py:0
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__date_order
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__date
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|||
|
#, python-format
|
|||
|
msgid "Order Date"
|
|||
|
msgstr "Захиалгын огноо"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|||
|
msgid "Order Date:"
|
|||
|
msgstr "Захиалгын огноо"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|||
|
msgid "Order Date: Last 365 Days"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__order_line
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
msgid "Order Lines"
|
|||
|
msgstr "Захиалгын мөр"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__name
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__name
|
|||
|
msgid "Order Reference"
|
|||
|
msgstr "Захиалгын дугаар"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__state
|
|||
|
msgid "Order Status"
|
|||
|
msgstr "Захиалгын төлөв"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:mail.activity.type,name:sale.mail_act_sale_upsell
|
|||
|
msgid "Order Upsell"
|
|||
|
msgstr "Дутуу нэхэмжлэгдсэн захиалга"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/controllers/portal.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Order signed by %s"
|
|||
|
msgstr "Гарын үсэг зурсан %s"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
|
|||
|
msgid "Order to Invoice"
|
|||
|
msgstr "Нэхэмжлэвэл зохих захиалга"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/models/sale_order_line.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,help:sale.field_product_product__invoice_policy
|
|||
|
#: model:ir.model.fields,help:sale.field_product_template__invoice_policy
|
|||
|
msgid ""
|
|||
|
"Ordered Quantity: Invoice quantities ordered by the customer.\n"
|
|||
|
"Delivered Quantity: Invoice quantities delivered to the customer."
|
|||
|
msgstr ""
|
|||
|
"Захиалсан тоо: Захиалагчийн захиалсан тоогоор нэхэмжилнэ.\n"
|
|||
|
"Хүргэгдсэн тоо: Захиалагчид хүргэгдсэн тоогоор нэхэмжилнэ."
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order
|
|||
|
msgid "Ordered quantities"
|
|||
|
msgstr "Захиалсан тоо хэмжээ"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.ui.menu,name:sale.menu_sale_order
|
|||
|
#: model:ir.ui.menu,name:sale.sale_order_menu
|
|||
|
msgid "Orders"
|
|||
|
msgstr "Захиалгууд"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice
|
|||
|
#: model:ir.ui.menu,name:sale.menu_sale_order_invoice
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
|
|||
|
msgid "Orders to Invoice"
|
|||
|
msgstr "Нэхэмжилвэл зохих захиалга"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.actions.act_window,name:sale.action_orders_upselling
|
|||
|
#: model:ir.ui.menu,name:sale.menu_sale_order_upselling
|
|||
|
msgid "Orders to Upsell"
|
|||
|
msgstr "Дутуу нэхэмжилсэн захиалга"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
msgid "Other Info"
|
|||
|
msgstr "Бусад мэдээлэл"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__paypal_pdt_token
|
|||
|
msgid "PDT Identity Token"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice
|
|||
|
msgid "PRO-FORMA Invoice"
|
|||
|
msgstr "Урьдчилсан нэхэмжлэл"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_packaging_id
|
|||
|
msgid "Packaging"
|
|||
|
msgstr "Савлагаа"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_packaging_qty
|
|||
|
msgid "Packaging Quantity"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_credit_warning
|
|||
|
msgid "Partner Credit Warning"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
msgid "Pay Now"
|
|||
|
msgstr "Одоо төлөх"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
msgid "Pay with"
|
|||
|
msgstr "Төлөх"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other
|
|||
|
msgid "Pay with another payment provider"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__paypal
|
|||
|
msgid "PayPal"
|
|||
|
msgstr "PayPal"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__manual_post_msg
|
|||
|
msgid "Payment Instructions"
|
|||
|
msgstr "Төлбөрийн заавар"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__payment_method
|
|||
|
msgid "Payment Method"
|
|||
|
msgstr "Төлбөрийн арга"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model,name:sale.model_payment_provider
|
|||
|
msgid "Payment Provider"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
msgid "Payment Providers"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__reference
|
|||
|
msgid "Payment Ref."
|
|||
|
msgstr "Төлбөрийн дугаар."
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id
|
|||
|
msgid "Payment Terms"
|
|||
|
msgstr "Төлбөрийн нөхцөл"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model,name:sale.model_payment_transaction
|
|||
|
msgid "Payment Transaction"
|
|||
|
msgstr "Төлбөрийн гүйлгээ"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|||
|
msgid "Payment terms"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__access_url
|
|||
|
msgid "Portal Access URL"
|
|||
|
msgstr "Гаднаас хандах URL"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
msgid "Preview"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl
|
|||
|
msgid "Price Reduce Tax excl"
|
|||
|
msgstr "Эцсийн үнэ татваргүй"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc
|
|||
|
msgid "Price Reduce Tax incl"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id
|
|||
|
msgid "Pricelist"
|
|||
|
msgstr "Үнийн хүснэгт"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__pricelist_item_id
|
|||
|
msgid "Pricelist Item"
|
|||
|
msgstr "Үнийн хүснэгтийн дүрэм"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.ui.menu,name:sale.menu_product_pricelist_main
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
msgid "Pricelists"
|
|||
|
msgstr "Үнийн хүснэгт"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|||
|
msgid "Pricing"
|
|||
|
msgstr "Үнэ тооцоолол"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
msgid "Print"
|
|||
|
msgstr "Хэвлэх"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales
|
|||
|
msgid "Pro-Forma Invoice"
|
|||
|
msgstr "Урьдчилсан нэхэмжлэл"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|||
|
msgid "Pro-Forma Invoice #"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:res.groups,name:sale.group_proforma_sales
|
|||
|
msgid "Pro-forma Invoices"
|
|||
|
msgstr "Урьдчилсан нэхэмжлэл"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model,name:sale.model_product_template
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_product_catalog_kanban_view
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_product_catalog_search_view
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|||
|
msgid "Product"
|
|||
|
msgstr "Бараа"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model,name:sale.model_product_attribute
|
|||
|
msgid "Product Attribute"
|
|||
|
msgstr "Барааны шинж"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model,name:sale.model_product_attribute_custom_value
|
|||
|
msgid "Product Attribute Custom Value"
|
|||
|
msgstr "Барааны шинжийн өөрчилсөн утга"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
msgid "Product Catalog"
|
|||
|
msgstr "Барааны каталоги"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_product_product__product_catalog_product_is_in_sale_order
|
|||
|
msgid "Product Catalog Product Is In Sale Order"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_product_catalog_search_view
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|||
|
msgid "Product Category"
|
|||
|
msgstr "Барааны ангилал"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model,name:sale.model_product_packaging
|
|||
|
msgid "Product Packaging"
|
|||
|
msgstr "Барааны Баглаа"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_product_catalog_search_view
|
|||
|
msgid "Product Template"
|
|||
|
msgstr "Барааны загвар"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_type
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_product_catalog_search_view
|
|||
|
msgid "Product Type"
|
|||
|
msgstr "Барааны төрөл"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly
|
|||
|
msgid "Product Uom Readonly"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model,name:sale.model_product_product
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__product_id
|
|||
|
msgid "Product Variant"
|
|||
|
msgstr "Барааны хувилбар"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.ui.menu,name:sale.menu_products
|
|||
|
msgid "Product Variants"
|
|||
|
msgstr "Барааны хувилбар"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/models/sale_order.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Product prices have been recomputed according to pricelist %s."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/models/sale_order.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Product prices have been recomputed."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/models/sale_order.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Product taxes have been recomputed according to fiscal position %s."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
msgid "Product used for down payments"
|
|||
|
msgstr "Урьдчилгаа төлбөрийг төлөөлөх бараа"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/models/sale_order_line.py:0
|
|||
|
#: model:ir.actions.act_window,name:sale.product_template_action
|
|||
|
#: model:ir.ui.menu,name:sale.menu_product_template_action
|
|||
|
#: model:ir.ui.menu,name:sale.prod_config_main
|
|||
|
#: model:ir.ui.menu,name:sale.product_menu_catalog
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_product_catalog_search_view
|
|||
|
#, python-format
|
|||
|
msgid "Products"
|
|||
|
msgstr "Бараа"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
|
|||
|
msgid "Qty"
|
|||
|
msgstr "Тоо"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered
|
|||
|
msgid "Qty Delivered"
|
|||
|
msgstr "Хүргэгдсэн тоо"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced
|
|||
|
msgid "Qty Invoiced"
|
|||
|
msgstr "Нэхэмжлэгдсэн тоо"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty
|
|||
|
msgid "Qty Ordered"
|
|||
|
msgstr "Захиалагдсан тоо"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_deliver
|
|||
|
msgid "Qty To Deliver"
|
|||
|
msgstr "Хүргэх тоо"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice
|
|||
|
msgid "Qty To Invoice"
|
|||
|
msgstr "Нэхэмжилвэл зохих тоо"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
msgid "Quantities to invoice from sales orders"
|
|||
|
msgstr "Борлуулалтын захиалгаас нэхэмжлэл үүсгэх тоо хэмжээ"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|||
|
msgid "Quantity"
|
|||
|
msgstr "Тоо хэмжээ"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice
|
|||
|
msgid "Quantity To Invoice"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator
|
|||
|
#: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator
|
|||
|
msgid "Quantity visible in configurator"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
msgid "Quantity:"
|
|||
|
msgstr "Тоо хэмжээ:"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/models/sale_order.py:0
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
|
|||
|
#, python-format
|
|||
|
msgid "Quotation"
|
|||
|
msgstr "Үнийн санал"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|||
|
msgid "Quotation #"
|
|||
|
msgstr "Үнийн санал #"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.actions.report,name:sale.action_report_saleorder
|
|||
|
msgid "Quotation / Order"
|
|||
|
msgstr "Үнийн санал / Захиалга"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count
|
|||
|
msgid "Quotation Count"
|
|||
|
msgstr "Үнийн саналын тоо"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
msgid "Quotation Date"
|
|||
|
msgstr "Үнийн саналын огноо"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|||
|
msgid "Quotation Date:"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
|
|||
|
msgid "Quotation Layout"
|
|||
|
msgstr "Үнийн саналын загвар"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent
|
|||
|
msgid "Quotation Sent"
|
|||
|
msgstr "Үнийн санал илгээгдсэн"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/wizard/res_config_settings.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Quotation Validity is required and must be greater or equal to 0."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:mail.message.subtype,description:sale.mt_order_confirmed
|
|||
|
msgid "Quotation confirmed"
|
|||
|
msgstr "Үнийн санал батлагдсан"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:mail.message.subtype,description:sale.mt_order_sent
|
|||
|
#: model:mail.message.subtype,name:sale.mt_order_sent
|
|||
|
#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent
|
|||
|
msgid "Quotation sent"
|
|||
|
msgstr "Үнийн санал илгээгдсэн"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/controllers/portal.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Quotation viewed by customer %s"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.actions.act_window,name:sale.action_quotations
|
|||
|
#: model:ir.actions.act_window,name:sale.action_quotations_salesteams
|
|||
|
#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding
|
|||
|
#: model:ir.ui.menu,name:sale.menu_sale_quotations
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
|
|||
|
msgid "Quotations"
|
|||
|
msgstr "Үнийн саналууд"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
msgid "Quotations & Orders"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam
|
|||
|
msgid "Quotations Analysis"
|
|||
|
msgstr "Үнийн саналын шинжилгээ"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
|
|||
|
msgid "Quotations and Sales"
|
|||
|
msgstr "Үнийн саналууд болон Борлуулалтууд"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__rating_ids
|
|||
|
msgid "Ratings"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy
|
|||
|
#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy
|
|||
|
msgid "Re-Invoice Expenses"
|
|||
|
msgstr "Зардлыг дахин нэхэмжлэх"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy
|
|||
|
#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy
|
|||
|
msgid "Re-Invoice Policy visible"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__recipient_ids
|
|||
|
msgid "Recipients"
|
|||
|
msgstr "Хүлээн авагчид"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
msgid "Recompute all prices based on this pricelist"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
msgid "Recompute all taxes based on this fiscal position"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/controllers/portal.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Reference"
|
|||
|
msgstr "Холбогдол"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,help:sale.field_sale_order__origin
|
|||
|
msgid "Reference of the document that generated this sales order request"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model,name:sale.model_account_payment_register
|
|||
|
msgid "Register Payment"
|
|||
|
msgstr "Төлбөр бүртгэх"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered
|
|||
|
msgid "Regular invoice"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
msgid "Reject This Quotation"
|
|||
|
msgstr "Энэ үнийн саналыг татгалзах"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/sale/static/src/js/product_catalog/sale_order_line/sale_order_line.xml:0
|
|||
|
#, python-format
|
|||
|
msgid "Remove"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__render_model
|
|||
|
msgid "Rendering Model"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.ui.menu,name:sale.menu_sale_report
|
|||
|
msgid "Reporting"
|
|||
|
msgstr "Тайлан"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,help:sale.field_sale_order__require_signature
|
|||
|
msgid "Request a online signature and/or payment to the customer in order to confirm orders automatically."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
msgid "Request an online payment to confirm orders"
|
|||
|
msgstr "Захиалгыг баталгаажуулахын тулд онлайн төлбөр төлөх хүсэлт илгээх"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
msgid "Request an online signature to confirm orders"
|
|||
|
msgstr "Захиалгыг баталгаажуулахын тулд онлайн гарын үсэг зурах хүсэлт илгээх"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/models/sale_order.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Requested date is too soon."
|
|||
|
msgstr "Амласан огноо хэтэрхий эрт байна"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id
|
|||
|
msgid "Responsible User"
|
|||
|
msgstr "Эд хариуцагч"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target
|
|||
|
msgid "Revenue target for the current month (untaxed total of confirmed invoices)."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban
|
|||
|
msgid "Revenues"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount
|
|||
|
msgid "Revenues generated by the campaign"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error
|
|||
|
msgid "SMS Delivery error"
|
|||
|
msgstr "SMS илгээлтийн алдаа"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__sale_order_ids
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__account_analytic_applicability__business_domain__sale_order
|
|||
|
msgid "Sale Order"
|
|||
|
msgstr "Борлуулалтын захиалга"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__sale_order_count
|
|||
|
#: model:ir.model.fields,field_description:sale.field_account_move__sale_order_count
|
|||
|
#: model:ir.model.fields,field_description:sale.field_account_payment__sale_order_count
|
|||
|
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count
|
|||
|
#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count
|
|||
|
msgid "Sale Order Count"
|
|||
|
msgstr "Борлуулалтын баримтын тоо"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale
|
|||
|
msgid "Sale Order Warnings"
|
|||
|
msgstr "Борлуулалтын захиалгын санамж"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form
|
|||
|
msgid "Sale Orders"
|
|||
|
msgstr "Борлуулалтын захиалга"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__sale_orders_count
|
|||
|
msgid "Sale Orders Count"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model,name:sale.model_sale_payment_provider_onboarding_wizard
|
|||
|
msgid "Sale Payment provider onboarding wizard"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
msgid "Sale Warnings"
|
|||
|
msgstr "Борлуулалтын анхааруулга"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method
|
|||
|
msgid "Sale onboarding selected payment method"
|
|||
|
msgstr "Борлуулалтанд хэрэглэгдэх төлбөрийн хэрэгсэл"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__sale_order_ids
|
|||
|
msgid "Sale orders to cancel"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_product_packaging__sales
|
|||
|
#: model:ir.ui.menu,name:sale.sale_menu_root
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
msgid "Sales"
|
|||
|
msgstr "Борлуулалт"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model,name:sale.model_sale_advance_payment_inv
|
|||
|
msgid "Sales Advance Payment Invoice"
|
|||
|
msgstr "Борлуулалтын урьдчилгаа төлбөрийн нэхэмжлэл"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/models/crm_team.py:0
|
|||
|
#: model:ir.actions.act_window,name:sale.action_order_report_all
|
|||
|
#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam
|
|||
|
#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|||
|
#, python-format
|
|||
|
msgid "Sales Analysis"
|
|||
|
msgstr "Борлуулалтын шинжилгээ"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model,name:sale.model_sale_report
|
|||
|
msgid "Sales Analysis Report"
|
|||
|
msgstr "Борлуулалтын шинжилгээ тайлан"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done
|
|||
|
msgid "Sales Done"
|
|||
|
msgstr "Дууссан борлуулалт"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/models/sale_order.py:0
|
|||
|
#: model:ir.model,name:sale.model_sale_order
|
|||
|
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids
|
|||
|
#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
#, python-format
|
|||
|
msgid "Sales Order"
|
|||
|
msgstr "Борлуулалтын захиалга"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model,name:sale.model_sale_order_cancel
|
|||
|
msgid "Sales Order Cancel"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:mail.message.subtype,name:sale.mt_order_confirmed
|
|||
|
#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed
|
|||
|
msgid "Sales Order Confirmed"
|
|||
|
msgstr "Борлуулалтын захиалга батлагдсан"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly
|
|||
|
msgid "Sales Order Item"
|
|||
|
msgstr "Борлуулалтын захиалгын мөр"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model,name:sale.model_sale_order_line
|
|||
|
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id
|
|||
|
#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn
|
|||
|
#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn
|
|||
|
msgid "Sales Order Line"
|
|||
|
msgstr "Борлуулалтын захиалгын мөр"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
|
|||
|
msgid "Sales Order Lines"
|
|||
|
msgstr "Борлуулалтын захиалгын мөр"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|||
|
msgid "Sales Order Lines ready to be invoiced"
|
|||
|
msgstr "Нэхэмжлэхэд бэлэн борлуулалтын мөрүүд"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|||
|
msgid "Sales Order Lines related to a Sales Order of mine"
|
|||
|
msgstr "Миний борлуулалтын захиалгад холбогдсон борлуулалтын мөрүүд"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/models/payment_transaction.py:0
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale
|
|||
|
#, python-format
|
|||
|
msgid "Sales Order(s)"
|
|||
|
msgstr "Борлуулалтын захиалга"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.actions.act_window,name:sale.action_orders
|
|||
|
#: model:ir.actions.act_window,name:sale.action_orders_salesteams
|
|||
|
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams
|
|||
|
#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids
|
|||
|
#: model:ir.ui.menu,name:sale.menu_sales_config
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot
|
|||
|
msgid "Sales Orders"
|
|||
|
msgstr "Борлуулалтын захиалга"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model,name:sale.model_crm_team
|
|||
|
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id
|
|||
|
#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id
|
|||
|
#: model:ir.model.fields,field_description:sale.field_account_move__team_id
|
|||
|
#: model:ir.model.fields,field_description:sale.field_account_payment__team_id
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__team_id
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__team_id
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|||
|
msgid "Sales Team"
|
|||
|
msgstr "Борлуулалтын баг"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.ui.menu,name:sale.report_sales_team
|
|||
|
#: model:ir.ui.menu,name:sale.sales_team_config
|
|||
|
msgid "Sales Teams"
|
|||
|
msgstr "Борлуулалтын баг"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn
|
|||
|
#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn
|
|||
|
msgid "Sales Warnings"
|
|||
|
msgstr "Борлуулалтын анхааруулга"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,help:sale.field_account_analytic_line__so_line
|
|||
|
msgid "Sales order item to which the time spent will be added in order to be invoiced to your customer. Remove the sales order item for the timesheet entry to be non-billable."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price
|
|||
|
msgid "Sales price"
|
|||
|
msgstr "Борлуулах үнэ"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:mail.template,name:sale.mail_template_sale_cancellation
|
|||
|
msgid "Sales: Order Cancellation"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:mail.template,name:sale.mail_template_sale_confirmation
|
|||
|
msgid "Sales: Order Confirmation"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:mail.template,name:sale.email_template_edi_sale
|
|||
|
msgid "Sales: Send Quotation"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/models/crm_team.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Sales: Untaxed Total"
|
|||
|
msgstr "Борлуулалт: Татваргүй нийт"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__user_id
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__user_id
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|||
|
msgid "Salesperson"
|
|||
|
msgstr "Борлуулагч"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/models/res_company.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Sample Order Line"
|
|||
|
msgstr "Жишээ борлуулалтын мөр"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/models/res_company.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Sample Product"
|
|||
|
msgstr "Жишээ бараа"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step
|
|||
|
msgid "Sample Quotation"
|
|||
|
msgstr "Жишээ үнийн санал"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|||
|
msgid "Search Sales Order"
|
|||
|
msgstr "Борлуулалтын захиалга хайх"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section
|
|||
|
msgid "Section"
|
|||
|
msgstr "Бүлэг"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
msgid "Section Name (eg. Products, Services)"
|
|||
|
msgstr "Бүлгийн нэр (жш: Бараа, Үйлчилгээ)"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__access_token
|
|||
|
msgid "Security Token"
|
|||
|
msgstr "Аюулгүй байдлын токен"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|||
|
#, python-format
|
|||
|
msgid "Select a product, or create a new one on the fly."
|
|||
|
msgstr "Бараа сонго, эсвэл шинийг үүсгэж ашигла."
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn
|
|||
|
#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn
|
|||
|
#: model:ir.model.fields,help:sale.field_res_partner__sale_warn
|
|||
|
#: model:ir.model.fields,help:sale.field_res_users__sale_warn
|
|||
|
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."
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
msgid "Sell and purchase products in different units of measure"
|
|||
|
msgstr "Худалдан авах болон борлуулахдаа ялгаатай хэмжих нэгж ашиглах"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
msgid "Sell products by multiple of unit # per package"
|
|||
|
msgstr "Барааг борлуулахдаа хайрцагны савлагааны тоонд бүхлээр хуваагдах тоо хэмжээг ашиглана"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
msgid "Sell variants of a product using attributes (size, color, etc.)"
|
|||
|
msgstr "Шинж чанар бүхий барааны хувилбарууд зарах (хэмжээ, өнгө гэх мэт)"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
msgid "Send PRO-FORMA Invoice"
|
|||
|
msgstr "Урьдчилсан нэхэмжлэл илгээх"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
msgid "Send a product-specific email once the invoice is validated"
|
|||
|
msgstr "Нэхэмжлэх батлагдах үед бараатай холбоотой имэйл илгээх"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step
|
|||
|
msgid "Send a quotation to test the customer portal."
|
|||
|
msgstr "Харилцагчийн хандах боломжыг шалгах зорилгоор үнийн санал илгээх."
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
|
|||
|
msgid "Send and cancel"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
msgid "Send by Email"
|
|||
|
msgstr "Имэйлээр илгээх"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step
|
|||
|
msgid "Send sample"
|
|||
|
msgstr "Жишээ илгээх"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_sendcloud
|
|||
|
msgid "Sendcloud Connector"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
msgid "Sending an email is useful if you need to share specific information or content about a product (instructions, rules, links, media, etc.). Create and set the email template from the product detail form (in Accounting tab)."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:mail.template,description:sale.mail_template_sale_cancellation
|
|||
|
msgid "Sent automatically to customers when you cancel an order"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:mail.template,description:sale.mail_template_sale_confirmation
|
|||
|
msgid "Sent to customers on order confirmation"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence
|
|||
|
msgid "Sequence"
|
|||
|
msgstr "Дугаарлалт"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_product_catalog_search_view
|
|||
|
msgid "Services"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
msgid "Set multiple prices per product, automated discounts, etc."
|
|||
|
msgstr "Нэг бараанд олон үнэ тохируулах, автомат хөнгөлөлт г.м."
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step
|
|||
|
msgid "Set payments"
|
|||
|
msgstr "Төлбөр тохируулах"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
msgid "Set to Quotation"
|
|||
|
msgstr "Үнийн санал болгох"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.actions.act_window,name:sale.action_sale_config_settings
|
|||
|
#: model:ir.ui.menu,name:sale.menu_sale_general_settings
|
|||
|
msgid "Settings"
|
|||
|
msgstr "Тохиргоо"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.actions.server,name:sale.model_sale_order_action_share
|
|||
|
msgid "Share"
|
|||
|
msgstr "Хуваалцах"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
msgid "Shipping"
|
|||
|
msgstr "Хүргэлт"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|||
|
msgid "Show all records which has next action date is before today"
|
|||
|
msgstr "Өнөөдрийг хүртэлх хугацаанд дараагийн ажилбарын огноо нь тохируулагдсан бүх тэмдэглэлүүд"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
msgid "Show margins on orders"
|
|||
|
msgstr "Захиалгын дэлгэцэнд бохир ашиг харуулах"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/models/sale_order.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Sign & Pay Quotation"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
msgid "Sign & Pay"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature
|
|||
|
msgid "Sign online"
|
|||
|
msgstr "Онлайн гарын үсэг"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__signature
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|||
|
msgid "Signature"
|
|||
|
msgstr "Гарын үсэг"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/controllers/portal.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Signature is missing."
|
|||
|
msgstr "Гарын үсэг дутуу."
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by
|
|||
|
msgid "Signed By"
|
|||
|
msgstr "Гарын үсэг зурсан"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on
|
|||
|
msgid "Signed On"
|
|||
|
msgstr "Огноо"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_product_product__sales_count
|
|||
|
#: model:ir.model.fields,field_description:sale.field_product_template__sales_count
|
|||
|
msgid "Sold"
|
|||
|
msgstr "Зарагдсан"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
|||
|
msgid "Sold in the last 365 days"
|
|||
|
msgstr "Сүүлийн 365 хоногт зарагдсан"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
|
|||
|
msgid ""
|
|||
|
"Some confirmed sale orders are selected. Their related documents might be\n"
|
|||
|
" affected by the cancellation."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__source_id
|
|||
|
#: model:ir.model.fields,field_description:sale.field_account_move__source_id
|
|||
|
#: model:ir.model.fields,field_description:sale.field_account_payment__source_id
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__source_id
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__source_id
|
|||
|
msgid "Source"
|
|||
|
msgstr "Эх үүсвэр"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__origin
|
|||
|
msgid "Source Document"
|
|||
|
msgstr "Эх үүсвэр баримт"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template
|
|||
|
msgid "Specific Email"
|
|||
|
msgstr "Тусгай имэйл"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/controllers/portal.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Stage"
|
|||
|
msgstr "Үе шат"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|||
|
#, python-format
|
|||
|
msgid "Start by checking your company's data."
|
|||
|
msgstr "Таны компаны мэдээллийг бүрдүүлэхээс эхэлнэ."
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state
|
|||
|
msgid "State of the onboarding confirmation order step"
|
|||
|
msgstr "Борлуулалтын төлбөрийн хэрэгсэл тохируулалтын явцын төлөв"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state
|
|||
|
msgid "State of the onboarding sample quotation step"
|
|||
|
msgstr "Борлуулалтын үнийн саналын загвар тохируулалтын явцын төлөв"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state
|
|||
|
msgid "State of the sale onboarding panel"
|
|||
|
msgstr "Борлуулалтын тохируулалтын явцын төлөв"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__state
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__state
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|||
|
msgid "Status"
|
|||
|
msgstr "Төлөв"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,help:sale.field_sale_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: sale
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe
|
|||
|
msgid "Stripe"
|
|||
|
msgstr "Stripe"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__subject
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
|
|||
|
msgid "Subject"
|
|||
|
msgstr "Гарчиг"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal
|
|||
|
msgid "Subtotal"
|
|||
|
msgstr "Дэд дүн"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
|
|||
|
msgid "Sum of Total"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
|
|||
|
msgid "Sum of Untaxed Total"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids
|
|||
|
#: model:ir.ui.menu,name:sale.menu_tag_config
|
|||
|
msgid "Tags"
|
|||
|
msgstr "Пайз"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__tax_calculation_rounding_method
|
|||
|
msgid "Tax Calculation Rounding Method"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__tax_country_id
|
|||
|
msgid "Tax Country"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
|
|||
|
msgid "Tax Total"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__tax_totals
|
|||
|
msgid "Tax Totals"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_calculation_rounding_method
|
|||
|
msgid "Tax calculation rounding method"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
msgid "Tax excl."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
msgid "Tax incl."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|||
|
msgid "Taxes"
|
|||
|
msgstr "Татвар"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id
|
|||
|
msgid "Taxes used for deposits"
|
|||
|
msgstr "Хадгаламжийн татвар"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/models/crm_team.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Team %(team_name)s has %(sale_order_count)s active sale orders. Consider canceling them or archiving the team instead."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
msgid "Tell us why you are refusing this quotation, this will help us improve our services."
|
|||
|
msgstr "Та яагаад энэ үнийн саналаас татгалзаж буй шалтгаанаа бичнэ үү., энэ нь биднийг үйлчилгээгээ сайжруулахад тус болно."
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__terms_type
|
|||
|
msgid "Terms & Conditions format"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/models/sale_order.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Terms & Conditions: %s"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|||
|
msgid "Terms & Conditions"
|
|||
|
msgstr "Худалдааны нөхцөл & шалгуур"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|||
|
msgid "Terms & Conditions:"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__note
|
|||
|
msgid "Terms and conditions"
|
|||
|
msgstr "Худалдааны нөхцөл, болзол"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
msgid "Terms and conditions..."
|
|||
|
msgstr "Нөхцөл болон шалгуур..."
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,help:sale.field_sale_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: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/models/account_move_line.py:0
|
|||
|
#, python-format
|
|||
|
msgid "The Sales Order %s linked to the Analytic Account %s is cancelled. You cannot register an expense on a cancelled Sales Order."
|
|||
|
msgstr "%s борлуулалтын захиалга цуцлагдсан байна. Борлуулалтын захиалга цуцлагдсан тул та холбогдох %s шинжилгээний дансанд зардал бүртгэх боломжгүй."
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/models/account_move_line.py:0
|
|||
|
#, python-format
|
|||
|
msgid "The Sales Order %s linked to the Analytic Account %s is currently locked. You cannot register an expense on a locked Sales Order. Please create a new SO linked to this Analytic Account."
|
|||
|
msgstr "%s борлуулалтын захиалга түгжигдсэн байна. Борлуулалтын захиалга түгжигдсэн үед холбогдох %s шинжилгээний дансанд зардал бүртгэх боломжгүй. Та шинээр борлуулалтын захиалга бүртгээд уг шинжилгээний данстай холбож ашиглана уу."
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/models/account_move_line.py:0
|
|||
|
#, python-format
|
|||
|
msgid "The Sales Order %s linked to the Analytic Account %s must be validated before registering expenses."
|
|||
|
msgstr "Борлуулалтын захиалга %s батлагдаагүй байна. Тиймээс уг захиалгатай холбоотой %s шинжилгээний дансанд зардал бүртгэхийн тул эхлээд борлуулалтын захиалгаа батлах шаардлагатай."
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/controllers/portal.py:0
|
|||
|
#, python-format
|
|||
|
msgid "The access token is invalid."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount_to_invoice
|
|||
|
msgid "The amount to invoice = Sale Order Total - Confirmed Down Payments."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/models/sale_order.py:0
|
|||
|
#, python-format
|
|||
|
msgid "The delivery date is sooner than the expected date. You may be unable to honor the delivery date."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount
|
|||
|
msgid "The fixed amount to be invoiced in advance."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/models/product_template.py:0
|
|||
|
#, python-format
|
|||
|
msgid ""
|
|||
|
"The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n"
|
|||
|
"%s\n"
|
|||
|
"You can archive these products and recreate them with your company restriction instead, or leave them as shared product."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice
|
|||
|
msgid ""
|
|||
|
"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment provider.\n"
|
|||
|
"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment provider.\n"
|
|||
|
"This mode is advised if you issue the final invoice at the order and not after the delivery."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
msgid "The margin is computed as the sum of product sales prices minus the cost set in their detail form."
|
|||
|
msgstr "Бохир ашиг бол борлуулалтын нийт үнийн дүнгээс борлуулсан барааны өртөгийн дүнг хассан ялгавар юм."
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
|||
|
msgid "The new invoice will deduct draft invoices linked to this sale order."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
msgid "The order is not in a state requiring customer payment."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/controllers/portal.py:0
|
|||
|
#, python-format
|
|||
|
msgid "The order is not in a state requiring customer signature."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/models/sale_order_line.py:0
|
|||
|
#, python-format
|
|||
|
msgid "The ordered quantity has been updated."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,help:sale.field_sale_order__reference
|
|||
|
msgid "The payment communication of this sale order."
|
|||
|
msgstr "Уг борлуулалтын захиалгын төлбөрийн харилцаа."
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount
|
|||
|
msgid "The percentage of amount to be invoiced in advance."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
|||
|
#, python-format
|
|||
|
msgid "The product used to invoice a down payment should be of type 'Service'. Please use another product or update this product."
|
|||
|
msgstr "Урьдчилгаа нэхэмжлэлд хэрэглэгдэх бараа нь 'Үйлчилгээ' төрөлтэй байх ёстой. Өөр бараа ашиглах эсвэл энэ барааг зөв болгож засварлана уу."
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
|||
|
#, python-format
|
|||
|
msgid "The product used to invoice a down payment should have an invoice policyset to \"Ordered quantities\". Please update your deposit product to be able to create a deposit invoice."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/controllers/portal.py:0
|
|||
|
#, python-format
|
|||
|
msgid "The provided parameters are invalid."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
|||
|
#, python-format
|
|||
|
msgid "The value of the down payment amount must be positive."
|
|||
|
msgstr "Урьдчилгаа төлбөрийн хэмжээ нэмэх тоо байх ёстой."
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
|||
|
msgid "There are currently no orders for your account."
|
|||
|
msgstr "Одоогоор таны бүртгэлд ямар нэг захиалга алга."
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
|||
|
msgid "There are currently no quotations for your account."
|
|||
|
msgstr "Одоогоор таны бүртгэлд ямар нэг үнийн санал алга."
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
|||
|
msgid "There are existing"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/models/sale_order.py:0
|
|||
|
#, python-format
|
|||
|
msgid ""
|
|||
|
"There is nothing to invoice!\n"
|
|||
|
"\n"
|
|||
|
"Reason(s) of this behavior could be:\n"
|
|||
|
"- You should deliver your products before invoicing them.\n"
|
|||
|
"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales\" tab and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\". For Services, you should modify the Service Invoicing Policy to 'Prepaid'."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
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."
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,help:sale.field_account_bank_statement_line__campaign_id
|
|||
|
#: model:ir.model.fields,help:sale.field_account_move__campaign_id
|
|||
|
#: model:ir.model.fields,help:sale.field_account_payment__campaign_id
|
|||
|
#: model:ir.model.fields,help:sale.field_sale_order__campaign_id
|
|||
|
msgid "This is a name that helps you keep track of your different campaign efforts, e.g. Fall_Drive, Christmas_Special"
|
|||
|
msgstr "Энэ нэр нь танд арга хэмжээнүүдийг ялган хянахад тусална. ж.ш. Fall_Drive, Christmas_Special"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,help:sale.field_sale_order__commitment_date
|
|||
|
msgid "This is the delivery date promised to the customer. If set, the delivery order will be scheduled based on this date rather than product lead times."
|
|||
|
msgstr "Энэ бол захиалагчид хүргэж өгөхөөр амласан огноо болно. Хэрэв энэ огноог тохируулвал хүргэлтийн баримт барааны урьтал хугацаанаас илүүтэй энэ огноогоор төлөвлөгдөнө."
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,help:sale.field_account_bank_statement_line__medium_id
|
|||
|
#: model:ir.model.fields,help:sale.field_account_move__medium_id
|
|||
|
#: model:ir.model.fields,help:sale.field_account_payment__medium_id
|
|||
|
#: model:ir.model.fields,help:sale.field_sale_order__medium_id
|
|||
|
msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad"
|
|||
|
msgstr "Энэ бол хүргэлтийн арга хэлбэр, ж.ш. Ил захидал, Имэйл, Banner Ad"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,help:sale.field_account_bank_statement_line__source_id
|
|||
|
#: model:ir.model.fields,help:sale.field_account_move__source_id
|
|||
|
#: model:ir.model.fields,help:sale.field_account_payment__source_id
|
|||
|
#: model:ir.model.fields,help:sale.field_sale_order__source_id
|
|||
|
msgid "This is the source of the link, e.g. Search Engine, another domain, or name of email list"
|
|||
|
msgstr "Энэ бол холбоосын эх сурвалж. ж.ш. Хайлтын Engine, ямар нэг гуравдагч домэйн, эсвэл email list-ын нэр"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/models/sale_order_line.py:0
|
|||
|
#, python-format
|
|||
|
msgid "This product is packaged by %(pack_size).2f %(pack_name)s. You should sell %(quantity).2f %(unit)s."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.actions.act_window,help:sale.action_order_report_all
|
|||
|
msgid "This report performs analysis on your quotations and sales orders. Analysis check your sales revenues and sort it by different group criteria (salesman, partner, product, etc.) Use this report to perform analysis on sales not having invoiced yet. If you want to analyse your turnover, you should use the Invoice Analysis report in the Accounting application."
|
|||
|
msgstr "Энэ тайлан нь таны үнийн санал болон борлуулалтын захиалгад шинжилгээ хийнэ. Шинжилгээ нь таны борлуулалтын орлогыг бусад хүчин зүйлсээр (борлуулагч, харилцагч, бараа гэх мэт) эрэмбэлж харуулна. Уг тайлангийн тусламжтайгаар хараахан нэхэмжлээгүй байгаа захиалгуудад гүйцэтгэлийн дүгнэлт хийх боломжтой. Хэрэв эргэцийн шинжилгээ хийхийг хүсвэл Санхүүгийн хэсгийн нэхэмжлэл шинжилгээ тайланг ашиглаарай."
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam
|
|||
|
msgid "This report performs analysis on your quotations. Analysis check your sales revenues and sort it by different group criteria (salesman, partner, product, etc.) Use this report to perform analysis on sales not having invoiced yet. If you want to analyse your turnover, you should use the Invoice Analysis report in the Accounting application."
|
|||
|
msgstr "Энэ тайлан нь үнийн саналууд дээр шинжилгээ хийдэг. Шинжилгээ нь борлуулалтын орлогыг шалгаж түүнийг олон төрлийн үзүүлэлтээр (борлуулалтын ажилтан, харилцагч, бараа, гм) эрэмбэлдэг. Мөн нэхэмжлэгдээгүй борлуулалт байгаа эсэхийг энэ тайлан хэлж өгнө. Хэрэв та өөрийн эргэцийг мэдэхийг хүсвэл Санхүү модулийн Нэхэмжлэлийн Шинжилгээ тайланг хэрэглэх нь зохимжтой."
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam
|
|||
|
msgid "This report performs analysis on your sales orders. Analysis check your sales revenues and sort it by different group criteria (salesman, partner, product, etc.) Use this report to perform analysis on sales not having invoiced yet. If you want to analyse your turnover, you should use the Invoice Analysis report in the Accounting application."
|
|||
|
msgstr "Энэ тайлан нь борлуулалтын захиалга дэрэ тулгуурлан шинжилгээ хийж үзүүлнэ. Шинжилгээ нь борлуулалтын орлогын түвшинг олон төрлийн үзүүлэлтээр (борлуулалтын ажилтан, харилцагч, бараа, гм) бүлэглэж харуулна. Мөн энэ тайлан нэхэмжлэгдээгүй борлуулалтын дүнг харуулна. Хэрэв та өөрийн эргэцийг шинжилгээ хийхийг хүсвэл Санхүү модулийн Нэхэмжлэлийн Шинжилгээ тайланг хэрэглэх нь зохимжтой."
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
msgid "This will update all taxes based on the currently selected fiscal position."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
msgid "This will update all unit prices based on the currently set pricelist."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__to_invoice
|
|||
|
#: model:ir.ui.menu,name:sale.menu_sale_invoicing
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|||
|
msgid "To Invoice"
|
|||
|
msgstr "Нэхэмжлэх ёстой"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
|||
|
msgid "To Upsell"
|
|||
|
msgstr "Дутуу нэхэмжлэгдсэн"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
msgid "To send invitations in B2B mode, open a contact or select several ones in list view and click on 'Portal Access Management' option in the dropdown menu *Action*."
|
|||
|
msgstr "Захиалагчдыг B2B портал хандалтанд урихыг хүсвэл аль нэг захиалагчийн мэдээлэл рүү ороод эсвэл жагсаалтаас хэд хэдийг сонгоод *Үйлдэл* цэс доторх 'Портал хандалтын удирдлага' сонголтыг сонгоно уу."
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|||
|
#, python-format
|
|||
|
msgid "To speed up order confirmation, we can activate electronic signatures or payments."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|||
|
msgid "Today Activities"
|
|||
|
msgstr "Өнөөдрийн ажилбар"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__price_total
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
|
|||
|
msgid "Total"
|
|||
|
msgstr "Нийт дүн"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax
|
|||
|
msgid "Total Tax"
|
|||
|
msgstr "Нийт татвар"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
|
|||
|
msgid "Total Tax Excluded"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
|
|||
|
msgid "Total Tax Included"
|
|||
|
msgstr "Татвартай нийт дүн"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_product_product__service_type
|
|||
|
#: model:ir.model.fields,field_description:sale.field_product_template__service_type
|
|||
|
msgid "Track Service"
|
|||
|
msgstr "Үйлчилгээ үзүүлэх төрөл"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
msgid "Tracking"
|
|||
|
msgstr "Хөтлөлт"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids
|
|||
|
msgid "Transactions"
|
|||
|
msgstr "Гүйлгээ"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__type_name
|
|||
|
msgid "Type Name"
|
|||
|
msgstr "Төрлийн нэр"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
|
|||
|
msgid "Type a message..."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration
|
|||
|
msgid "Type of the exception activity on record."
|
|||
|
msgstr "Бичлэг дээрх асуудал бүхий ажилбарын төрөл"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
msgid "Type to find a customer..."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
msgid "Type to find a product..."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups
|
|||
|
msgid "UPS Connector"
|
|||
|
msgstr "UPS холболт"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps
|
|||
|
msgid "USPS Connector"
|
|||
|
msgstr "USPS холболт"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model,name:sale.model_utm_campaign
|
|||
|
msgid "UTM Campaign"
|
|||
|
msgstr "UTM Аян"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|||
|
msgid "Unit Price"
|
|||
|
msgstr "Нэгж үнэ"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
msgid "Unit Price:"
|
|||
|
msgstr "Нэгж үнэ"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
|
|||
|
msgid "Unit of Measure"
|
|||
|
msgstr "Хэмжих нэгж"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/sale/static/src/js/product_catalog/sale_order_line/sale_order_line.xml:0
|
|||
|
#, python-format
|
|||
|
msgid "Unit price:"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.ui.menu,name:sale.menu_product_uom_form_action
|
|||
|
#: model:ir.ui.menu,name:sale.next_id_16
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
msgid "Units of Measure"
|
|||
|
msgstr "Хэмжих нэгж"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action
|
|||
|
msgid "Units of Measure Categories"
|
|||
|
msgstr "Хэмжих нэгжийн ангилал"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting
|
|||
|
msgid "Unlock"
|
|||
|
msgstr "Түгжээг нээх"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed
|
|||
|
msgid "Untaxed Amount"
|
|||
|
msgstr "Татваргүй дүн"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced
|
|||
|
msgid "Untaxed Amount Invoiced"
|
|||
|
msgstr "Нэхэмжилсэн татваргүй дүн"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice
|
|||
|
msgid "Untaxed Amount To Invoice"
|
|||
|
msgstr "Нэхэмжлэх ёстой татваргүй дүн"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced
|
|||
|
msgid "Untaxed Invoiced Amount"
|
|||
|
msgstr "Нэхэмжилсэн татваргүй дүн"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal
|
|||
|
msgid "Untaxed Total"
|
|||
|
msgstr "Татваргүй нийт"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
msgid "UoM"
|
|||
|
msgstr "Хэмжих нэгж"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
msgid "Update Prices"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
msgid "Update Taxes"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/models/sale_order.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Upsell %(order)s for customer %(customer)s"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__upselling
|
|||
|
msgid "Upselling Opportunity"
|
|||
|
msgstr "Давуулан борлуулах боломж"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:mail.template,description:sale.email_template_edi_sale
|
|||
|
msgid "Used by salespeople when they send quotations or proforma to prospects"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
|||
|
msgid "Valid Until"
|
|||
|
msgstr "Хүртэл хүчинтэй"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
msgid "Validate Order"
|
|||
|
msgstr "Захиалгыг батлах"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
msgid "Variant Grid Entry"
|
|||
|
msgstr "Хувилбарын хүснэгтэн бүртгэл"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/models/sale_order.py:0
|
|||
|
#, python-format
|
|||
|
msgid "View Order"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/models/sale_order.py:0
|
|||
|
#, python-format
|
|||
|
msgid "View Quotation"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
msgid "Void Transaction"
|
|||
|
msgstr "Гүйлгээ буцаалт"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__volume
|
|||
|
msgid "Volume"
|
|||
|
msgstr "Эзлэхүүн"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/models/product_product.py:0
|
|||
|
#: code:addons/sale/models/product_template.py:0
|
|||
|
#: code:addons/sale/models/sale_order_line.py:0
|
|||
|
#: code:addons/sale/wizard/res_config_settings.py:0
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning
|
|||
|
#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
|||
|
#, python-format
|
|||
|
msgid "Warning"
|
|||
|
msgstr "Анхааруулга"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/models/sale_order.py:0
|
|||
|
#: code:addons/sale/models/sale_order_line.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Warning for %s"
|
|||
|
msgstr "%s-д зориулсан анхааруулга"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/models/sale_order.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Warning for the change of your quotation's company"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
|
|||
|
msgid "Warning on the Sales Order"
|
|||
|
msgstr "Борлуулалтын захиалга дээрх анхааруулга"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
|||
|
msgid "Warning when Selling this Product"
|
|||
|
msgstr "Энэ барааг борлуулах үеийн сануулга"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids
|
|||
|
msgid "Website Messages"
|
|||
|
msgstr "Вебсайтын зурвас"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids
|
|||
|
msgid "Website communication history"
|
|||
|
msgstr "Вебсайтын харилцааны түүх"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|||
|
#, python-format
|
|||
|
msgid "Write a company name to create one, or see suggestions."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view
|
|||
|
msgid "You can invoice them before they are delivered."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/models/sale_order.py:0
|
|||
|
#, python-format
|
|||
|
msgid "You can not delete a sent quotation or a confirmed sales order. You must first cancel it."
|
|||
|
msgstr "Та илгээгдсэн үнийн санал эсвэл батлагдсан захиалгыг устгах боломжгүй. Та эхлээд үүнийг цуцлах шаардлагатай."
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/models/sale_order_line.py:0
|
|||
|
#, python-format
|
|||
|
msgid ""
|
|||
|
"You can not remove an order line once the sales order is confirmed.\n"
|
|||
|
"You should rather set the quantity to 0."
|
|||
|
msgstr ""
|
|||
|
"Захиалга батлагдсаны дараа захиалгын мөрийг хасах боломжгүй.\n"
|
|||
|
"Тэгэхийн оронд тоо хэмжээг нь 0 болгож болно."
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice
|
|||
|
msgid ""
|
|||
|
"You can select all orders and invoice them in batch,<br>\n"
|
|||
|
" or check every order and invoice them one by one."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,help:sale.field_payment_provider__so_reference_type
|
|||
|
msgid "You can set here the communication type that will appear on sales orders.The communication will be given to the customer when they choose the payment method."
|
|||
|
msgstr "Та энд тухайн захиалгын харилцаа холбооны төрлийг тодорхойлох боломжтой. Захиалагчыг төлбөрийн төлөх оролдлого хийх үед түүнд харилцаа холбооны мэдээллийг харуулна."
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/sale/static/src/js/product_catalog/sale_order_line/sale_order_line.xml:0
|
|||
|
#, python-format
|
|||
|
msgid "You can't edit this product in the catalog."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/models/product_product.py:0
|
|||
|
#: code:addons/sale/models/product_template.py:0
|
|||
|
#, python-format
|
|||
|
msgid "You cannot change the product's type because it is already used in sales orders."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/models/sale_order_line.py:0
|
|||
|
#, python-format
|
|||
|
msgid "You cannot change the type of a sale order line. Instead you should delete the current line and create a new line of the proper type."
|
|||
|
msgstr "Та борлуулалтын захиалгын мөрийн төрөл өөрчлөх боломжгүй. Харин та тухайн мөрийг устгаад дахин шинээр зохих төрөл бүхий мөр үүсгэх боломжтой."
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days
|
|||
|
msgid "You cannot set a negative number for the default quotation validity. Leave empty (or 0) to disable the automatic expiration of quotations."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.actions.act_window,help:sale.product_template_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: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
msgid "Your feedback..."
|
|||
|
msgstr "Таны санал хүсэлт..."
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
msgid "Your order has been confirmed."
|
|||
|
msgstr "Таны захиалга батлагдлаа."
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
msgid "Your order has been signed but still needs to be paid to be confirmed."
|
|||
|
msgstr "Та захиалга дээр гарын үсэг зурагдсан, гэвч баталгаажуулахын тулд төлбөр төлөгдөх шаардлагатай."
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
msgid "Your order has been signed."
|
|||
|
msgstr "Таны захиалга дээр гарын үсэг зурагдлаа."
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
msgid "Your order is not in a state to be rejected."
|
|||
|
msgstr "Та захиалга татгалзах үйлдэл хийх боломжгүй төлөвт байна."
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/models/sale_order.py:0
|
|||
|
#, python-format
|
|||
|
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: sale
|
|||
|
#: model:ir.actions.server,name:sale.send_invoice_cron_ir_actions_server
|
|||
|
msgid "automatic invoicing: send ready invoice"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost
|
|||
|
msgid "bpost Connector"
|
|||
|
msgstr "bpost холболт"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
msgid "close"
|
|||
|
msgstr "хаах"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|||
|
msgid "days"
|
|||
|
msgstr "өдөр"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
|||
|
msgid "for this Sale Order."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/sale/models/sale_order.py:0
|
|||
|
#, python-format
|
|||
|
msgid "sale order"
|
|||
|
msgstr "борлуулалт"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
|
|||
|
msgid ""
|
|||
|
"selected\n"
|
|||
|
" quotations?"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:mail.template,subject:sale.mail_template_sale_confirmation
|
|||
|
msgid "{{ object.company_id.name }} {{ (object.get_portal_last_transaction().state == 'pending') and 'Pending Order' or 'Order' }} (Ref {{ object.name or 'n/a' }})"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:mail.template,subject:sale.email_template_edi_sale
|
|||
|
msgid "{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and (ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order' }} (Ref {{ object.name or 'n/a' }})"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model:mail.template,subject:sale.mail_template_sale_cancellation
|
|||
|
msgid "{{ object.company_id.name }} {{ object.type_name }} Cancelled (Ref {{ object.name or 'n/a' }})"
|
|||
|
msgstr ""
|