# Mongolian translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-31 08:15+0000\n"
"Last-Translator: ub121 <ubs121@gmail.com>\n"
"Language-Team: Mongolian <mn@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"

#. module: purchase
#: field:purchase.order,invoiced:0
msgid "Invoiced & Paid"
msgstr "Нэхэмжилсэн & Төлсөн"

#. module: purchase
#: model:process.node,note:purchase.process_node_invoiceafterpacking0
msgid "Supplier Invoice pre-generated on receptions for control"
msgstr "Хүлээн авалт дээр нийлүүлэгчийн нэхэмжлэл үүснэ"

#. module: purchase
#: field:purchase.order,location_id:0
msgid "Destination"
msgstr "Хаана"

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "From Picking"
msgstr "Түүврээс"

#. module: purchase
#: rml:purchase.order:0
msgid "Validated By"
msgstr "Баталсан"

#. module: purchase
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Үйлдлийн тодорхойлолтод буруу моделийн нэр заасан байна."

#. module: purchase
#: field:purchase.order,partner_id:0
msgid "Supplier"
msgstr "Нийлүүлэгч"

#. module: purchase
#: view:purchase.order:0
msgid "Delivery"
msgstr "Хүргэлт"

#. module: purchase
#: field:purchase.order.line,product_qty:0
msgid "Quantity"
msgstr "Тоо ширхэг"

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "From Order"
msgstr "Захиалгаас"

#. module: purchase
#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
msgid "Confirmed Purchase"
msgstr "Батлагдсан худалдан авалт"

#. module: purchase
#: selection:purchase.order,state:0
#: code:addons/purchase/purchase.py:0
msgid "Invoice Exception"
msgstr "Нэхэмжлэлийн онцгой тохиолдол"

#. module: purchase
#: model:product.pricelist,name:purchase.list0
msgid "Default Purchase Pricelist"
msgstr "Үндсэн Худалдан авах үнийн хүснэгт"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
msgid "Create invoice"
msgstr "Нэхэмжлэл үүсгэх"

#. module: purchase
#: help:res.partner,property_product_pricelist_purchase:0
msgid ""
"This pricelist will be used, instead of the default one, for purchases from "
"the current partner"
msgstr ""
"Нийлүүлэгчээс худалдан авалт хийх үед үндсэн үнийн хүснэгтийн оронд энэ "
"үнийн хүснэгт ашиглагдах болно"

#. module: purchase
#: rml:purchase.order:0
msgid "Fax :"
msgstr "Факс :"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_productrecept0
msgid "Create invoice from product recept"
msgstr "Бараа авсан баримтаас нэхэмжлэл үүсгэх"

#. module: purchase
#: help:purchase.order,pricelist_id:0
msgid ""
"The pricelist sets the currency used for this purchase order. It also "
"computes the supplier price for the selected products/quantities."
msgstr ""
"Үнийн жагсаалт нь энэ захиалгад зориулж валютыг тохируулна. Мөн өгөгдсөн "
"бараа/тоо ширхэг дээр үндэслэн нийлүүлэгчийн үнийг тооцоолно."

#. module: purchase
#: model:process.process,name:purchase.process_process_purchaseprocess0
msgid "Purchase Process"
msgstr "Татан авах процесс"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
msgid "Invoice from Packing list"
msgstr "Савласан баримт дээр үндэслэж нэхэмжлэх"

#. module: purchase
#: view:purchase.order:0
msgid "Approve Purchase"
msgstr "Зөвшөөрөх"

#. module: purchase
#: selection:purchase.order,state:0
#: code:addons/purchase/purchase.py:0
msgid "Approved"
msgstr "Зөвшөөрсөн"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_form_action4
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action4
msgid "Purchase Orders in Progress"
msgstr "Захиалга үргэлжилж байна"

#. module: purchase
#: field:purchase.order,amount_untaxed:0
msgid "Untaxed Amount"
msgstr "Татваргүй дүн"

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,notes:0
#: view:purchase.order.line:0
#: field:purchase.order.line,notes:0
msgid "Notes"
msgstr "Тэмдэглэл"

#. module: purchase
#: rml:purchase.order:0
#: field:purchase.order,amount_tax:0
#: field:purchase.order.line,taxes_id:0
msgid "Taxes"
msgstr "Татвар"

#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_order
#: model:process.node,name:purchase.process_node_purchaseorder0
#: view:purchase.order:0
#: model:res.request.link,name:purchase.req_link_purchase_order
#: field:stock.picking,purchase_id:0
msgid "Purchase Order"
msgstr "Худалдан авах захиалга"

#. module: purchase
#: rml:purchase.quotation:0
msgid "Regards,"
msgstr "Хүндэтгэсэн,"

#. module: purchase
#: rml:purchase.order:0
msgid "Net Total :"
msgstr "Цэвэр дүн :"

#. module: purchase
#: selection:purchase.order,state:0
msgid "Cancelled"
msgstr "Цуцлагдсан"

#. module: purchase
#: help:purchase.order,state:0
msgid ""
"The state of the purchase order or the quotation request. A quotation is a "
"purchase order in a 'Draft' state. Then the order has to be confirmed by the "
"user, the state switch to 'Confirmed'. Then the supplier must confirm the "
"order to change the state to 'Approved'. When the purchase order is paid and "
"received, the state becomes 'Done'. If a cancel action occurs in the invoice "
"or in the reception of goods, the state becomes in exception."
msgstr ""
"Худалдан авах захиалга эсвэл үнийн хүсэлтийн төлөв. Үнийн хүсэлт гэдэг нь "
"'Ноорог' төлөвтэй худалдан авах захиалга юм. Захиалга батлагдахад "
"'Батлагдсан' төлөвт шилжинэ. Үүний дараа 'Зөвшөөрсөн'  төлөвт оруулахын тулд "
"нийлүүлэгч захиалгыг зөвшөөрөх ёстой. Захиалга биелэгдээд, төлбөр хийгдсэний "
"дараа 'Дууссан' төлөвт орно. Нэхэмжлэх эсвэл бараа хүлээн авах шатанд "
"захиалга цуцлагдвал тооцоолоогүй онцгой төлөвт орох болно."

#. module: purchase
#: field:purchase.order,origin:0
msgid "Origin"
msgstr "Эх үүсвэр"

#. module: purchase
#: model:process.node,name:purchase.process_node_packinglist0
msgid "Incoming Products"
msgstr "Ирж байгаа бараа"

#. module: purchase
#: rml:purchase.order:0
#: rml:purchase.quotation:0
msgid "Qty"
msgstr "Тоо"

#. module: purchase
#: view:purchase.order:0
msgid "Manually Corrected"
msgstr "Гараар зассан"

#. module: purchase
#: view:purchase.order:0
msgid "Reference"
msgstr "Заалт"

#. module: purchase
#: rml:purchase.order:0
msgid "TVA :"
msgstr "TVA :"

#. module: purchase
#: rml:purchase.quotation:0
msgid "Tel.:"
msgstr "Утас:"

#. module: purchase
#: field:purchase.order.line,account_analytic_id:0
msgid "Analytic Account"
msgstr "Аналитик данс"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_line
msgid "Purchase Order lines"
msgstr "Захиалгын мөрүүд"

#. module: purchase
#: field:purchase.order,validator:0
msgid "Validated by"
msgstr "Баталсан"

#. module: purchase
#: help:purchase.order,invoice_method:0
msgid ""
"From Order: a draft invoice will be pre-generated based on the purchase "
"order. The accountant will just have to validate this invoice for control.\n"
"From Picking: a draft invoice will be pre-genearted based on validated "
"receptions.\n"
"Manual: no invoice will be pre-generated. The accountant will have to encode "
"manually."
msgstr ""
"Захиалгаас: захиалга дээр үндэслэж ноорог нэхэмжлэл үүснэ. Нягтлан энэ "
"нэхэмжлэлийг батлах ёстой.\n"
"Түүврээс: бараа бэлтгэл дээр үндэслэж ноорог нэхэмжлэл үүснэ.\n"
"Гараар: нэхэмжлэл үүсэхгүй. Нягтлан гараар нэхэмжлэлийг үүсгэх хэрэгтэй "
"болно."

#. module: purchase
#: model:process.node,note:purchase.process_node_packinginvoice0
msgid "Invoice based on deliveries"
msgstr "Хүргэлт дээр үндэслэж нэхэмжлэх"

#. module: purchase
#: rml:purchase.order:0
msgid "Net Price"
msgstr "Цэвэр үнэ"

#. module: purchase
#: view:purchase.order.line:0
msgid "Order Line"
msgstr "Захиалгын мөр"

#. module: purchase
#: selection:purchase.order,state:0
#: code:addons/purchase/purchase.py:0
msgid "Confirmed"
msgstr "Баталсан"

#. module: purchase
#: model:process.node,name:purchase.process_node_productrecept0
msgid "Product Receipt"
msgstr "Барааны баримт"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
msgid "Confirm"
msgstr "Бататгах"

#. module: purchase
#: view:purchase.order:0
msgid "Invoice Control"
msgstr "Нэхэмжлэх арга"

#. module: purchase
#: model:process.node,name:purchase.process_node_draftpurchaseorder0
#: model:process.node,name:purchase.process_node_draftpurchaseorder1
msgid "RFQ"
msgstr "Үнийн хүсэлт"

#. module: purchase
#: selection:purchase.order,state:0
#: code:addons/purchase/purchase.py:0
msgid "Waiting"
msgstr "Хүлээж байна"

#. module: purchase
#: field:purchase.order,picking_ids:0
msgid "Picking List"
msgstr "Бэлтгэх жагсаалт"

#. module: purchase
#: field:purchase.order,warehouse_id:0
msgid "Warehouse"
msgstr "Агуулах"

#. module: purchase
#: field:purchase.order,order_line:0
msgid "Order Lines"
msgstr "Захиалгын мөрүүд"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
msgid "Confirm Purchase order from Request for quotation without origin"
msgstr "Үнийн саналаас захиалгыг батлах"

#. module: purchase
#: rml:purchase.quotation:0
msgid "Fax:"
msgstr "Факс :"

#. module: purchase
#: view:purchase.order:0
msgid "Untaxed amount"
msgstr "Татваргүй дүн"

#. module: purchase
#: rml:purchase.quotation:0
msgid "Expected Date"
msgstr "Товлосон огноо"

#. module: purchase
#: rml:purchase.order:0
msgid "Shipping address :"
msgstr "Хүргэх хаяг :"

#. module: purchase
#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
#: field:res.partner,property_product_pricelist_purchase:0
msgid "Purchase Pricelist"
msgstr "Худалдан авах үнийн санал"

#. module: purchase
#: field:purchase.order,minimum_planned_date:0
msgid "Planned Date"
msgstr "Төлөвлөсөн огноо"

#. module: purchase
#: view:purchase.order:0
msgid "Approved by Supplier"
msgstr "Нийлүүлэгч зөвшөөрсөн"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
msgid "Packing"
msgstr "Савлагаа"

#. module: purchase
#: model:ir.actions.wizard,name:purchase.purchase_order_merge
msgid "Merge purchases"
msgstr "Захиалга нэгтгэх"

#. module: purchase
#: field:purchase.order.line,move_dest_id:0
msgid "Reservation Destination"
msgstr "Нөөц хүргэх хаяг"

#. module: purchase
#: field:purchase.order,name:0
msgid "Order Reference"
msgstr "Захиалгын дугаар"

#. module: purchase
#: selection:purchase.order,state:0
#: code:addons/purchase/purchase.py:0
msgid "Done"
msgstr "Дууссан"

#. module: purchase
#: field:purchase.order,pricelist_id:0
msgid "Pricelist"
msgstr "Үнийн хүснэгт"

#. module: purchase
#: model:process.node,note:purchase.process_node_purchaseorder0
msgid "When controlling invoice from orders"
msgstr "Захиалгаас нэхэмлэл удирдах үед"

#. module: purchase
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Дэлгэцийн XML алдаатай!"

#. module: purchase
#: model:process.node,note:purchase.process_node_invoicecontrol0
msgid "Pre-generated supplier invoice to control based on order"
msgstr "Захиалга дээр үндэслэж урьдчилан үүсгэсэн нэхэмжлэл"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
msgid "Invoice from Purchase"
msgstr "Худалдан авалтаас нэхэмжлэх"

#. module: purchase
#: model:process.node,note:purchase.process_node_packinglist0
msgid "Packing is created for the products reception control."
msgstr "Бараа хүлээн авалтын хяналт дээр савлагаа баримт үүснэ"

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "Manual"
msgstr "Гараар"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
msgid "Confirming Purchase"
msgstr "Худалдан авалтыг бататгаж байна"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
msgid "Approve Purchase order after Confirming"
msgstr "Бататгасны дараа захиалгыг зөвшөөрөх"

#. module: purchase
#: selection:purchase.order,state:0
#: code:addons/purchase/purchase.py:0
msgid "Shipping Exception"
msgstr "Тээвэрлэлтийн онцгой тохиолдол"

#. module: purchase
#: model:process.node,note:purchase.process_node_draftpurchaseorder1
msgid "Encoded manually by the user."
msgstr "Хэрэглэгч гараар оруулсан."

#. module: purchase
#: help:purchase.order,minimum_planned_date:0
msgid ""
"This is computed as the minimum scheduled date of all purchase order lines' "
"products."
msgstr ""
"Захиалгын мөрүүдээс хамгийн ойрын огноог сонгож энэ огноог тооцоолно."

#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
msgid "Purchase orders"
msgstr "Захиалгууд"

#. module: purchase
#: help:purchase.order,dest_address_id:0
msgid ""
"Put an address if you want to deliver directly from the supplier to the "
"customer.In this case, it will remove the warehouse link and set the "
"customer location."
msgstr ""
"Нийлүүлэгчээс хэрэглэгч рүү шууд хүргэлт хийх бол энд хаягыг бичнэ. Энэ "
"тохиолдолд агуулахын хаягыг больж хэрэглэгчийн байрлалыг ашиглана."

#. module: purchase
#: rml:purchase.quotation:0
msgid "Request for Quotation :"
msgstr "Үнэ авах хүсэлт :"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
msgid "Confirm Purchase order from Request for quotation"
msgstr "Үнийн саналаас захиалгыг бататгах"

#. module: purchase
#: view:purchase.order:0
msgid "Confirm Purchase Order"
msgstr "Захиалгыг батлах"

#. module: purchase
#: help:purchase.order,picking_ids:0
msgid ""
"This is the list of picking list that have been generated for this purchase"
msgstr "Энэ худалдан авалтад зориулж үүсгэсэн барааны жагсаалт"

#. module: purchase
#: model:ir.module.module,shortdesc:purchase.module_meta_information
#: model:ir.ui.menu,name:purchase.menu_purchase_root
msgid "Purchase Management"
msgstr "Татан авалтын менежмент"

#. module: purchase
#: field:purchase.order,partner_ref:0
msgid "Partner Ref."
msgstr "Нийлүүлэгч"

#. module: purchase
#: rml:purchase.order:0
msgid "Taxes :"
msgstr "Татвар :"

#. module: purchase
#: field:purchase.order,invoiced_rate:0
msgid "Invoiced"
msgstr "Нэхэмжилсэн"

#. module: purchase
#: field:purchase.order,dest_address_id:0
msgid "Destination Address"
msgstr "Хүлээн авах хаяг"

#. module: purchase
#: view:purchase.order.line:0
#: field:stock.move,purchase_line_id:0
msgid "Purchase Order Line"
msgstr "Захиалгын мөр"

#. module: purchase
#: view:purchase.order:0
msgid "Calendar View"
msgstr "Календарь"

#. module: purchase
#: view:purchase.order:0
msgid "Set to Draft"
msgstr "Ноорог болгох"

#. module: purchase
#: model:process.node,note:purchase.process_node_approvepurchaseorder0
msgid "Purchase order is approved by supplier."
msgstr "Захиалга нийлүүлэгчээр зөвшөөрөгдсөн."

#. module: purchase
#: model:process.node,name:purchase.process_node_invoiceafterpacking0
#: model:process.node,name:purchase.process_node_invoicecontrol0
msgid "Draft Invoice"
msgstr "Ноорог нэхэмжлэл"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order
msgid "Purchase order"
msgstr "Худалдан авах захиалга"

#. module: purchase
#: model:process.node,note:purchase.process_node_draftpurchaseorder0
msgid "Request for quotation is proposed by the system."
msgstr "Системээс санал болгосон үнийн хүсэлт."

#. module: purchase
#: model:process.transition,name:purchase.process_transition_packinginvoice0
msgid "Packing Invoice"
msgstr "Баглааны нэхэмжлэл"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
msgid "Creates invoice from packin list"
msgstr "Баглааны баримт дээр үндэслэж нэхэмжлэл үүсгэнэ"

#. module: purchase
#: help:purchase.order,date_order:0
msgid "Date on which this document has been created."
msgstr "Энэ баримт үүссэн огноо."

#. module: purchase
#: view:purchase.order:0
msgid "Delivery & Invoices"
msgstr "Хүргэлт & Нэхэмжлэл"

#. module: purchase
#: field:purchase.order,date_order:0
msgid "Date"
msgstr "Огноо"

#. module: purchase
#: help:purchase.order,origin:0
msgid "Reference of the document that generated this purchase order request."
msgstr "Энэ худалдан авах захиалгыг үүсгэсэн ишлэл баримт."

#. module: purchase
#: rml:purchase.order:0
msgid "Tél. :"
msgstr "Утас :"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
msgid "After Purchase order , Create invoice."
msgstr "Захиалгын дараа, Нэхэмжлэл үүсгэх."

#. module: purchase
#: field:purchase.order.line,date_planned:0
msgid "Scheduled date"
msgstr "Төлөвлөсөн огноо"

#. module: purchase
#: rml:purchase.order:0
msgid "Our Order Reference"
msgstr "Манай захиалгын ишлэл"

#. module: purchase
#: rml:purchase.quotation:0
msgid "TVA:"
msgstr "TVA:"

#. module: purchase
#: view:purchase.order:0
msgid "Compute"
msgstr "Тооцоолох"

#. module: purchase
#: constraint:product.pricelist.version:0
msgid "You cannot have 2 pricelist versions that overlap!"
msgstr "Үнийн хүснэгтийн хувилбарууд хоорондоо огтлолцож болохгүй!"

#. module: purchase
#: view:purchase.order:0
msgid "Cancel Purchase Order"
msgstr "Захиалга цуцлах"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_createpackinglist0
msgid "Create Packing list"
msgstr "Баглааны баримт үүсгэх"

#. module: purchase
#: rml:purchase.order:0
msgid "Total :"
msgstr "Нийт :"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_createpackinglist0
msgid "When purchase order is approved , it creates its packing list."
msgstr "Захиалга батлагдахад баглааны баримт үүснэ."

#. module: purchase
#: view:purchase.order.line:0
msgid "History"
msgstr "Түүх"

#. module: purchase
#: field:purchase.order,state:0
msgid "Order Status"
msgstr "Захиалгын төлөв"

#. module: purchase
#: field:purchase.order.line,price_subtotal:0
msgid "Subtotal"
msgstr "Дэд дүн"

#. module: purchase
#: model:product.pricelist.version,name:purchase.ver0
msgid "Default Purchase Pricelist Version"
msgstr "Үндсэн Үнийн хүснэгтийн хувилбар"

#. module: purchase
#: rml:purchase.order:0
#: field:purchase.order.line,price_unit:0
msgid "Unit Price"
msgstr "Нэгж үнэ"

#. module: purchase
#: field:purchase.order,fiscal_position:0
msgid "Fiscal Position"
msgstr "Санхүүгийн төлөв"

#. module: purchase
#: rml:purchase.order:0
msgid "Request for Quotation N°"
msgstr "Үнийн хүсэлт N°"

#. module: purchase
#: field:purchase.order,invoice_id:0
msgid "Invoice"
msgstr "Нэхэмжлэл"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
#: wizard_button:purchase.order.merge,init,end:0
msgid "Cancel"
msgstr "Цуцлах"

#. module: purchase
#: view:res.partner:0
msgid "Purchases Properties"
msgstr "Худалдан авалтын атрибутууд"

#. module: purchase
#: field:purchase.order.line,order_id:0
msgid "Order Ref"
msgstr "Захиалгын код"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_form_action
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
msgid "Purchase Orders"
msgstr "Худалдан авах захиалгууд"

#. module: purchase
#: wizard_view:purchase.order.merge,init:0
#: wizard_button:purchase.order.merge,init,merge:0
msgid "Merge orders"
msgstr "Захиалга нэгтгэх"

#. module: purchase
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Объектын нэрний эхлэл x_ байх ёстой бөгөөд бусад тусгай тэмдэгтийг агуулж "
"болохгүй!"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_form_action_new
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action_new
msgid "New Purchase Order"
msgstr "Шинэ захиалга"

#. module: purchase
#: field:purchase.order,shipped:0
#: field:purchase.order,shipped_rate:0
msgid "Received"
msgstr "Ирсэн"

#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
#: selection:purchase.order,state:0
msgid "Request for Quotation"
msgstr "Үнийн хүсэлт"

#. module: purchase
#: model:process.node,name:purchase.process_node_packinginvoice0
msgid "Out Packing"
msgstr "Гарах баглаа"

#. module: purchase
#: model:process.node,note:purchase.process_node_productrecept0
msgid "Control invoices on receptions"
msgstr "Ирэх нэхэмжлэлийг удирдах"

#. module: purchase
#: rml:purchase.order:0
msgid "Date Req."
msgstr "Хүс. Огноо"

#. module: purchase
#: field:purchase.order,date_approve:0
msgid "Date Approved"
msgstr "Зөвшөөрсөн огноо"

#. module: purchase
#: model:ir.module.module,description:purchase.module_meta_information
msgid ""
"Module for purchase management\n"
"    Request for quotation, Create Supplier Invoice, Print Order..."
msgstr ""
"Худалдан авалтын менежментийн модуль\n"
"    Үнийн хүсэлт, Нийлүүлэгчийн нэхэмжлэл үүсгэх, Захиалга хэвлэх..."

#. module: purchase
#: field:purchase.order.line,product_id:0
msgid "Product"
msgstr "Бараа"

#. module: purchase
#: rml:purchase.order:0
#: field:purchase.order.line,name:0
#: rml:purchase.quotation:0
msgid "Description"
msgstr "Тайлбар"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_productrecept0
msgid "Product recept invoice"
msgstr "Бараа хүлээн авсан нэхэмжлэл"

#. module: purchase
#: rml:purchase.quotation:0
msgid "Expected Delivery address:"
msgstr "Товлосон хүргэх хаяг"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_form_action3
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action3
msgid "Purchase Order Waiting Approval"
msgstr "Захиалга зөвшөөрөл хүлээж байна"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
msgid "Confirming Purchase Order"
msgstr "Захиалгыг бататгаж байна"

#. module: purchase
#: field:purchase.order.line,product_uom:0
msgid "Product UOM"
msgstr "Барааны хэмжих нэгж"

#. module: purchase
#: field:purchase.order.line,move_ids:0
msgid "Reservation"
msgstr "Урьдчилсан захиалга"

#. module: purchase
#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
msgid "Purchase order is confirmed by the user."
msgstr "Захиалга хэрэглэгчээр батлагдсан."

#. module: purchase
#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
msgid "Purchase Invoice"
msgstr "Худалдан авалтын нэхэмжлэл"

#. module: purchase
#: rml:purchase.order:0
msgid "Your Order Reference"
msgstr "Таны захиалгын код"

#. module: purchase
#: rml:purchase.order:0
msgid "Purchase Order Confirmation N°"
msgstr "Захиалга баталсан N°"

#. module: purchase
#: view:purchase.order:0
msgid "Total amount"
msgstr "Бүгд дүн"

#. module: purchase
#: rml:purchase.order:0
msgid "Date Ordered"
msgstr "Захиалсан огноо"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase Control"
msgstr "Худалдан авалтын хяналт"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_form_action2
#: model:ir.ui.menu,name:purchase.menu_purchase_order_draft
msgid "Request For Quotations"
msgstr "Үнийн хүсэлт"

#. module: purchase
#: field:purchase.order,invoice_method:0
msgid "Invoicing Control"
msgstr "Нэхэмжлэх арга"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
msgid "Approve"
msgstr "Зөвшөөрөх"

#. module: purchase
#: model:process.node,name:purchase.process_node_approvepurchaseorder0
msgid "Approved Purchase"
msgstr "Зөвшөөрөгдсөн худалдан авалт"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_packinginvoice0
msgid "From Packing list, Create invoice."
msgstr "Савлах баримтаас нэхэмжлэл үүсгэнэ."

#. module: purchase
#: field:purchase.order,amount_total:0
msgid "Total"
msgstr "Нийт"

#. module: purchase
#: wizard_view:purchase.order.merge,init:0
msgid "Are you sure you want to merge these orders ?"
msgstr "Эдгээр захиалгыг нэгтгэх үү ?"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
msgid "Approving Purchase Order"
msgstr "Худалдан авах захиалгыг зөвшөөрч байна"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
msgid "After approved purchase order , it comes into the supplier invoice"
msgstr "Захиалга зөвшөөрөгдсөний дараа нийлүүлэгчийн нэхэмжлэл болж хувирна."

#. module: purchase
#: view:purchase.order.line:0
msgid "Stock Moves"
msgstr "Барааны хөдөлгөөн"

#. module: purchase
#: selection:report.purchase.order.category,state:0
#: selection:report.purchase.order.product,state:0
msgid "Waiting Schedule"
msgstr "Хүлээх төлөвлөгөө"

#. module: purchase
#: field:report.purchase.order.category,price_total:0
#: field:report.purchase.order.product,price_total:0
msgid "Total Price"
msgstr "Нийт үнэ"

#. module: purchase
#: selection:report.purchase.order.category,state:0
#: selection:report.purchase.order.product,state:0
msgid "Quotation"
msgstr "Үнийн ишлэл"

#. module: purchase
#: selection:report.purchase.order.category,state:0
#: selection:report.purchase.order.product,state:0
msgid "Manual in progress"
msgstr "Гарын авлага үргэлжилж байна"

#. module: purchase
#: selection:report.purchase.order.category,state:0
#: selection:report.purchase.order.product,state:0
msgid "In progress"
msgstr "Үргэлжилж байна"

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "Cannot delete Purchase Order(s) which are in %s State!"
msgstr ""
