# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# 	* purchase
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:58+0000\n"
"PO-Revision-Date: 2010-12-11 15:49+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\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: 2011-01-06 04:44+0000\n"
"X-Generator: Launchpad (build Unknown)\n"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
msgid ""
"The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
"becomes a confirmed Purchase Order."
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:282
#, python-format
msgid "You can not confirm purchase order without Purchase Order Lines."
msgstr ""
"Та худалдан авалтын захиалгын мөргүйгээр худалдан авалтын захиалгыг баталж "
"чадахгүй."

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

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

#. module: purchase
#: code:addons/purchase/purchase.py:710
#, python-format
msgid ""
"You have to select a product UOM in the same category than the purchase UOM "
"of the product"
msgstr ""

#. module: purchase
#: help:purchase.report,date:0
msgid "Date on which this document has been created"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_rfq
msgid ""
"You can create a request for quotation when you want to buy products to a "
"supplier but the purchase is not confirmed yet. Use also this menu to review "
"requests for quotation created automatically based on your logistic rules "
"(minimum stock, MTO, etc). You can convert the request for quotation into a "
"purchase order once the order is confirmed. If you use the extended "
"interface (from user's preferences), you can select the way to control your "
"supplier invoices: based on the order, based on the receptions or manual "
"encoding."
msgstr ""

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

#. module: purchase
#: view:purchase.order:0
msgid "Not Invoiced"
msgstr ""

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

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

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

#. module: purchase
#: view:purchase.order.line_invoice:0
msgid "Do you want to generate the supplier invoices ?"
msgstr "Та нийлүүлэгчийн нэхэмжлэл үүсгэхийг хүсч байна уу ?"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_form_action
msgid ""
"Use this menu to search within your purchase orders by references, supplier, "
"products, etc. For each purchase order, you can track the products received, "
"and control the supplier invoices."
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:722
#, python-format
msgid "The selected supplier only sells this product by %s"
msgstr ""

#. module: purchase
#: code:addons/purchase/wizard/purchase_line_invoice.py:156
#, python-format
msgid "Supplier Invoices"
msgstr "Нийлүүлэгчийн нэхэмжлэл"

#. module: purchase
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique !"
msgstr ""

#. module: purchase
#: model:process.transition,name:purchase.process_transition_packinginvoice0
#: model:process.transition,name:purchase.process_transition_productrecept0
msgid "From a Pick list"
msgstr "Түүврийн жагсаалтаас"

#. module: purchase
#: code:addons/purchase/purchase.py:649
#, python-format
msgid "No Pricelist !"
msgstr "Үнийн хүснэгтгүй !"

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

#. module: purchase
#: view:purchase.order.line_invoice:0
msgid "Select an Open Sale Order"
msgstr "Нээлттэй борлуулалтын захиалга сонгох"

#. module: purchase
#: field:purchase.order,company_id:0
#: field:purchase.order.line,company_id:0
#: view:purchase.report:0
#: field:purchase.report,company_id:0
msgid "Company"
msgstr "Компани"

#. module: purchase
#: view:board.board:0
#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
#: view:purchase.report:0
msgid "Monthly Purchase by Category"
msgstr "Сар тутмын худалдан авалт(ангиллаар)"

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

#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.report,state: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:ir.actions.act_window,name:purchase.action_current_purchases
msgid "Current purchases"
msgstr "Өнөөгийн худалдан авалт"

#. 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
#: 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
#: report:purchase.order:0
msgid "Fax :"
msgstr "Факс :"

#. 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:ir.model,name:purchase.model_stock_partial_picking
msgid "Partial Picking"
msgstr "Дутуу түүвэр"

#. module: purchase
#: code:addons/purchase/purchase.py:286
#, python-format
msgid "Purchase order '%s' is confirmed."
msgstr "Батлагдсан '%s' худалдан авалтын захиалга."

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

#. module: purchase
#: model:process.node,name:purchase.process_node_approvepurchaseorder0
#: view:purchase.order:0
#: selection:purchase.order,state:0
#: selection:purchase.report,state:0
msgid "Approved"
msgstr "Зөвшөөрсөн"

#. module: purchase
#: view:purchase.report:0
msgid "Reference UOM"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Origin"
msgstr "Эх үүсвэр"

#. module: purchase
#: field:purchase.report,product_uom:0
msgid "Reference UoM"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
msgid "Purchases"
msgstr "Худалдан авалт"

#. 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
#: code:addons/purchase/purchase.py:649
#, python-format
msgid ""
"You have to select a pricelist or a supplier in the purchase form !\n"
"Please set one before choosing a product."
msgstr ""

#. module: purchase
#: selection:purchase.report,month:0
msgid "September"
msgstr "9 сар"

#. module: purchase
#: report:purchase.order:0
#: field:purchase.order,amount_tax:0
#: view:purchase.order.line:0
#: field:purchase.order.line,taxes_id:0
msgid "Taxes"
msgstr "Татварууд"

#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_order
#: model:ir.model,name:purchase.model_purchase_order
#: model:process.node,name:purchase.process_node_purchaseorder0
#: field:procurement.order,purchase_id:0
#: 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
#: field:purchase.order,name:0
#: view:purchase.order.line:0
#: field:purchase.order.line,order_id:0
msgid "Order Reference"
msgstr "Захиалгын дугаар"

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

#. module: purchase
#: view:purchase.installer:0
msgid "Configure Your Purchases Management Application"
msgstr ""

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
msgid "Products"
msgstr "Бүтээгдэхүүн"

#. module: purchase
#: field:purchase.installer,progress:0
msgid "Configuration Progress"
msgstr "Тохиргоо хийгдэж байна"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_packinginvoice0
msgid ""
"A Pick list generates an invoice. Depending on the Invoicing control of the "
"sale order, the invoice is based on delivered or on ordered quantities."
msgstr ""

#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.order.line,state:0
#: selection:purchase.report,state:0
msgid "Cancelled"
msgstr "Цуцалсан"

#. module: purchase
#: code:addons/purchase/purchase.py:305
#, python-format
msgid "Purchase amount over the limit"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Convert to Purchase Order"
msgstr "Хөрвүүлэх"

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

#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.report,state:0
msgid "Shipping Exception"
msgstr "Тээвэрлэлтийн онцгой тохиолдол"

#. module: purchase
#: field:purchase.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "Нэхэмжлэлийн мөр"

#. module: purchase
#: model:process.node,name:purchase.process_node_packinglist0
#: model:process.node,name:purchase.process_node_productrecept0
msgid "Incoming Products"
msgstr "Ирж байгаа бараа"

#. module: purchase
#: model:process.node,name:purchase.process_node_packinginvoice0
msgid "Outgoing Products"
msgstr "Гарч байгаа бараа"

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

#. module: purchase
#: view:purchase.report:0
msgid "   Month   "
msgstr "   Сар   "

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

#. module: purchase
#: code:addons/purchase/purchase.py:237
#, python-format
msgid "Cannot delete Purchase Order(s) which are in %s State!"
msgstr "%s төлөвт байгаа захиалгыг устгах боломжгүй!"

#. module: purchase
#: field:purchase.report,dest_address_id:0
msgid "Dest. Address Contact Name"
msgstr ""

#. module: purchase
#: model:ir.model,name:purchase.model_stock_move
msgid "Stock Move"
msgstr "Агуулахын хөдөлгөөн"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,day:0
msgid "Day"
msgstr "Өдөр"

#. module: purchase
#: code:addons/purchase/purchase.py:334
#, python-format
msgid "Purchase order '%s' has been set in draft state."
msgstr ""

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

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,nbr:0
msgid "# of Lines"
msgstr "# Мөрийн"

#. module: purchase
#: code:addons/purchase/purchase.py:685
#: code:addons/purchase/purchase.py:722
#: code:addons/purchase/wizard/purchase_order_group.py:47
#, python-format
msgid "Warning"
msgstr "Сануулга"

#. module: purchase
#: field:purchase.installer,purchase_analytic_plans:0
msgid "Purchase Analytic Plans"
msgstr "Худалдан авалтын аналитик төлөвлөгөө"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_installer
msgid "purchase.installer"
msgstr "purchase.installer"

#. module: purchase
#: selection:purchase.order.line,state:0
msgid "Draft"
msgstr "Ноорог"

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

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

#. module: purchase
#: help:purchase.order,shipped:0
msgid "It indicates that a picking has been done"
msgstr "Энэ нь барааг бүрэн хүлээж авсан эсэхийг илэрхийлнэ"

#. module: purchase
#: code:addons/purchase/purchase.py:710
#, python-format
msgid "Wrong Product UOM !"
msgstr ""

#. module: purchase
#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
#: selection:purchase.order.line,state:0
msgid "Confirmed"
msgstr "Баталсан"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,price_average:0
msgid "Average Price"
msgstr "Дундаж үнэ"

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

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
#: view:purchase.order.line_invoice:0
msgid "Confirm"
msgstr "Бататгах"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
#: view:purchase.order:0
msgid "Invoice Control"
msgstr "Нэхэмжлэх арга"

#. module: purchase
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""

#. module: purchase
#: field:purchase.order,partner_ref:0
msgid "Supplier Reference"
msgstr "Нийлүүлэгчийн дугаар"

#. module: purchase
#: help:purchase.order,amount_tax:0
msgid "The tax amount"
msgstr "Татварын хэмжээ"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_productrecept0
msgid ""
"A Pick list generates a supplier invoice. Depending on the Invoicing control "
"of the purchase order, the invoice is based on received or on ordered "
"quantities."
msgstr ""

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,state:0
#: view:purchase.order.line:0
#: field:purchase.order.line,state:0
#: view:purchase.report:0
msgid "State"
msgstr "Төлөв"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
msgid ""
"Reception Analysis allows you to easily check and analyse your company order "
"receptions and the performance of your supplier's deliveries."
msgstr ""

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

#. module: purchase
#: model:ir.model,name:purchase.model_stock_picking
#: field:purchase.order,picking_ids:0
msgid "Picking List"
msgstr "Агуулахын баримт"

#. module: purchase
#: view:purchase.order:0
msgid "Print"
msgstr "Хэвлэх"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
msgid "Merge Purchase orders"
msgstr "Худалдан авалтын захиалга нэгтгэх"

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

#. module: purchase
#: code:addons/purchase/purchase.py:651
#, python-format
msgid "No Partner!"
msgstr "Харилцагчгүй!"

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

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,price_total:0
msgid "Total Price"
msgstr "Нийт Үнэ"

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

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
msgid "Pricelists"
msgstr ""

#. module: purchase
#: field:purchase.report,partner_address_id:0
msgid "Address Contact Name"
msgstr "Харилцах нэр хаяг"

#. 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-generated based on validated "
"receptions.\n"
"Manual: allows you to generate suppliers invoices by chosing in the "
"uninvoiced lines of all manual purchase orders."
msgstr ""
"Захиалгаас: худалдан авалтын захиалга дээр үндэслэн ноорог нэхэмжлэл "
"үүсгэнэ. Нягтлан түүнийг хянаад батална.\n"
"Агуулахын баримтаас: бараа хүлээн авалт дээр үндэслэн ноорог нэхэмжлэл "
"үүсгэнэ.\n"
"Гараа: худалдан авалтын захиалгын нэхэмжлэлийг нийлүүлэгчтэй тохиролцон "
"гараар үүсгэх боломжтой."

#. module: purchase
#: help:purchase.order,invoice_ids:0
msgid "Invoices generated for a purchase order"
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:282
#: code:addons/purchase/purchase.py:352
#: code:addons/purchase/purchase.py:362
#: code:addons/purchase/wizard/purchase_line_invoice.py:122
#, python-format
msgid "Error !"
msgstr "Алдаа !"

#. module: purchase
#: view:purchase.order.line:0
msgid "General Information"
msgstr "Ерөнхий мэдээлэл"

#. module: purchase
#: view:board.board:0
msgid "My Board"
msgstr "Миний самбар"

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

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
msgid ""
"Purchase Analysis allows you to easily check and analyse your company "
"purchase history and performance. From this menu you can track your "
"negotiation performance, the delivery performance of your suppliers, etc."
msgstr ""

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

#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
msgid ""
"The invoice is created automatically if the Invoice control of the purchase "
"order is 'On picking'. The invoice can also be generated manually by the "
"accountant (Invoice control = Manual)."
msgstr ""

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

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

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

#. module: purchase
#: code:addons/purchase/purchase.py:237
#, python-format
msgid "Invalid action !"
msgstr "Алдаатай үйлдэл !"

#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.order.line,state:0
#: selection:purchase.report,state:0
msgid "Done"
msgstr "Дууссан"

#. module: purchase
#: selection:purchase.report,month:0
msgid "July"
msgstr "7 сар"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
#: view:res.company:0
msgid "Configuration"
msgstr "Тохиргоо"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_by_supplier
#: view:purchase.report:0
msgid "Purchase by supplier"
msgstr "Худалдан авалт (Нийлүүлэгчээр)"

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

#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
msgid "Receptions"
msgstr "Хүлээн авах"

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

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_invoice_pending
msgid ""
"Use this menu to control the invoices to be received from your supplier. "
"OpenERP pregenerates draft invoices from your purchase orders or receptions, "
"according to your settings. Once you receive a supplier invoice, you can "
"match it with the draft invoice and validate it."
msgstr ""

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

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
msgid "Supplier Invoices to Receive"
msgstr "Нийлүүлэгчийн нэхэмжлэл хүлээж авах"

#. module: purchase
#: help:purchase.installer,purchase_requisition:0
msgid ""
"Manages your Purchase Requisition and allows you to easily keep track and "
"manage all your purchase orders."
msgstr ""

#. module: purchase
#: view:purchase.report:0
msgid "    Month-1    "
msgstr "    Сар-1    "

#. module: purchase
#: code:addons/purchase/purchase.py:363
#, python-format
msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
msgstr ""

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

#. module: purchase
#: code:addons/purchase/purchase.py:400
#, python-format
msgid "You must first cancel all picking attached to this purchase order."
msgstr ""

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order.line,date_order:0
#: field:purchase.report,date:0
msgid "Order Date"
msgstr "Захиалах огноо"

#. module: purchase
#: model:process.node,note:purchase.process_node_productrecept0
msgid "Incoming products to control"
msgstr "Ирж буй барааг удирдах"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
msgid "Approbation"
msgstr "Зөвшөөрөл"

#. module: purchase
#: view:purchase.report:0
msgid "Purchase Orders Statistics"
msgstr "Худалдан авалтын захиалгын статистик"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
msgid ""
"If you set the invoicing control on a purchase order as \"Manual\", you can "
"track here all the purchase order lines for which you have not received the "
"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
"can generate a draft supplier invoice based on the lines from this menu."
msgstr ""

#. 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
#: help:purchase.installer,purchase_analytic_plans:0
msgid "Manages analytic distribution and purchase orders."
msgstr ""

#. 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
#: selection:purchase.report,month:0
msgid "August"
msgstr "8 сар"

#. module: purchase
#: field:purchase.installer,purchase_requisition:0
msgid "Purchase Requisition"
msgstr "Худалдан авах шаардлага"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
msgid "Units of Measure Categories"
msgstr ""

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,delay_pass:0
msgid "Days to Deliver"
msgstr "Хүргэх өдөр"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
msgid "Receive Products"
msgstr "Бараа хүлээж авах"

#. module: purchase
#: model:ir.model,name:purchase.model_procurement_order
msgid "Procurement"
msgstr "Татан авалт"

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,invoice_ids:0
msgid "Invoices"
msgstr ""

#. module: purchase
#: model:process.node,note:purchase.process_node_purchaseorder0
msgid "Confirmed purchase order to invoice"
msgstr "Худалдан авалтын захиалгын батлагдсан нэхэмжлэл"

#. module: purchase
#: field:purchase.installer,config_logo:0
msgid "Image"
msgstr "Зураг"

#. module: purchase
#: view:purchase.report:0
msgid "Total Orders Lines by User per month"
msgstr "Нийт захиалгын мөр сар тутмын хэрэглэгчээр"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,month:0
msgid "Month"
msgstr "Сар"

#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.report,state:0
msgid "Waiting Supplier Ack"
msgstr ""

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

#. module: purchase
#: view:board.board:0
#: model:ir.actions.act_window,name:purchase.purchase_waiting
msgid "Purchase Order Waiting Approval"
msgstr "Захиалга зөвшөөрөл хүлээж байна"

#. module: purchase
#: view:purchase.order:0
msgid "Total Untaxed amount"
msgstr "Нийт татваргүй хэмжээ"

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

#. module: purchase
#: model:process.node,note:purchase.process_node_packinglist0
msgid "List of ordered products."
msgstr "Захиалсан бүтээгдэхүүний жагсаалт."

#. 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_procurement_management
msgid "Purchase Management"
msgstr "Худалдан авалт"

#. module: purchase
#: model:process.node,note:purchase.process_node_invoiceafterpacking0
#: model:process.node,note:purchase.process_node_invoicecontrol0
msgid "To be reviewed by the accountant."
msgstr "Нягтлан бодогч дахин шалгана."

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
msgid "Purchase Lines Not Invoiced"
msgstr "Нэхэмжлэгдээгүй худалдан авалтын мөр"

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

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

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,category_id:0
msgid "Category"
msgstr "Ангилал"

#. module: purchase
#: model:process.node,note:purchase.process_node_approvepurchaseorder0
#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
msgid "State of the Purchase Order."
msgstr "Худалдан авалтын захиалгын төлөв."

#. module: purchase
#: view:purchase.report:0
msgid "  Year  "
msgstr "  Жил  "

#. module: purchase
#: field:purchase.report,state:0
msgid "Order State"
msgstr "Захиалгын төлөв"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
msgid "Create invoices"
msgstr "Нэхэмжлэл үүсгэх"

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

#. module: purchase
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr ""

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

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_group
msgid "Purchase Order Merge"
msgstr "Худалдан авалтын захиалга нэгтгэх"

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

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier
#: view:purchase.report:0
msgid "Negotiation by Supplier"
msgstr "Нийлүүлэгчийн хэлэлцээр"

#. module: purchase
#: view:res.partner:0
msgid "Purchase Properties"
msgstr "Худалдан авалт"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
msgid ""
"A purchase order generates a supplier invoice, as soon as it is confirmed by "
"the buyer. Depending on the Invoicing control of the purchase order, the "
"invoice is based on received or on ordered quantities."
msgstr ""

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

#. module: purchase
#: help:purchase.order,invoiced:0
msgid "It indicates that an invoice has been paid"
msgstr "Энэ нь нэхэмжлэл бүрэн төлөгдсөн эсэхийг илэрхийлнэ"

#. module: purchase
#: model:process.node,note:purchase.process_node_packinginvoice0
msgid "Outgoing products to invoice"
msgstr ""

#. module: purchase
#: view:purchase.installer:0
msgid "Configure"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_qty_per_product
#: view:purchase.report:0
msgid "Qty. per product"
msgstr "тоо ширхэг. бараа бүрийн"

#. module: purchase
#: constraint:stock.move:0
msgid "You try to assign a lot which is not from the same product"
msgstr ""

#. 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:res.partner:0
msgid "Sales & Purchases"
msgstr "Борлуулалт & Худалдан авалт"

#. module: purchase
#: selection:purchase.report,month:0
msgid "June"
msgstr "6 сар"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_report
msgid "Purchases Orders"
msgstr "Худалдан авалтын захиалга"

#. module: purchase
#: view:purchase.order.line:0
msgid "Manual Invoices"
msgstr "Нэхэмжлэх заавар"

#. module: purchase
#: code:addons/purchase/purchase.py:308
#, python-format
msgid ""
"Somebody has just confirmed a purchase with an amount over the defined limit"
msgstr ""

#. module: purchase
#: selection:purchase.report,month:0
msgid "November"
msgstr "11 сар"

#. module: purchase
#: view:purchase.report:0
msgid "Extended Filters..."
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:352
#: code:addons/purchase/wizard/purchase_line_invoice.py:123
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr "Энэ бараанд зарлагын данс алга:\"%s\" (id:%d)"

#. module: purchase
#: code:addons/purchase/purchase.py:408
#, python-format
msgid "You must first cancel all invoices attached to this purchase order."
msgstr ""

#. module: purchase
#: code:addons/purchase/wizard/purchase_order_group.py:48
#, python-format
msgid "Please select multiple order to merge in the list view."
msgstr "Олон захиалга сонгож жагсаалтад нэгтгэнэ үү."

#. module: purchase
#: model:process.transition,name:purchase.process_transition_createpackinglist0
msgid "Pick list generated"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Exception"
msgstr "Саатал"

#. module: purchase
#: selection:purchase.report,month:0
msgid "October"
msgstr "10 сар"

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

#. module: purchase
#: model:ir.module.module,description:purchase.module_meta_information
msgid ""
"\n"
"    Purchase module is for generating a purchase order for purchase of goods "
"from a supplier.\n"
"    A supplier invoice is created for the particular order placed\n"
"    Dashboard for purchase management that includes:\n"
"    * Current Purchase Orders\n"
"    * Draft Purchase Orders\n"
"    * Graph for quantity and amount per month    \n"
"\n"
"    "
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:685
#, python-format
msgid ""
"The selected supplier has a minimal quantity set to %s, you cannot purchase "
"less."
msgstr ""

#. module: purchase
#: selection:purchase.report,month:0
msgid "January"
msgstr "1 сар"

#. module: purchase
#: model:ir.model,name:purchase.model_res_company
msgid "Companies"
msgstr "Компаниуд"

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

#. module: purchase
#: constraint:stock.move:0
msgid "You must assign a production lot for this product"
msgstr ""

#. module: purchase
#: model:process.transition,note:purchase.process_transition_createpackinglist0
msgid "A pick list is generated to track the incoming products."
msgstr ""

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
msgid "Dashboard"
msgstr "Хянах самбар"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,price_standard:0
msgid "Products Value"
msgstr "Барааны утга"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
msgid "Pricelists Types"
msgstr ""

#. module: purchase
#: view:purchase.order:0
#: view:purchase.report:0
msgid "Quotations"
msgstr "Үнийн санал"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_po_per_month_tree
#: view:purchase.report:0
msgid "Purchase order per month"
msgstr "Сар тутмын худалдан авалтын захиалга"

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

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
msgid "Products by Category"
msgstr ""

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,delay:0
msgid "Days to Validate"
msgstr "Батлах өдөр"

#. 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
#: 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 алдаатай төлөвт орох болно."

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

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_rfq
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
msgid "Requests for Quotation"
msgstr "Үнийн санал"

#. module: purchase
#: help:purchase.order,date_approve:0
msgid "Date on which purchase order has been approved"
msgstr "Худалдан авалтын захиалга баталгаажсан огноо"

#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.report,state:0
msgid "Waiting"
msgstr "Хүлээж байна"

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

#. module: purchase
#: view:purchase.installer:0
msgid ""
"Extend your Purchases Management Application with additional functionalities."
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_install_module
#: view:purchase.installer:0
msgid "Purchases Application Configuration"
msgstr ""

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

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

#. module: purchase
#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
msgid "Invoice"
msgstr "Нэхэмжлэл"

#. module: purchase
#: selection:purchase.report,month:0
msgid "December"
msgstr "12 сар"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
#: view:purchase.order:0
#: view:purchase.order.group:0
#: view:purchase.order.line_invoice:0
msgid "Cancel"
msgstr "Цуцлах"

#. module: purchase
#: view:purchase.order:0
#: view:purchase.order.line:0
msgid "Purchase Order Lines"
msgstr "Худалдан авалтын захиалгын мөр"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
msgid "The supplier approves the Purchase Order."
msgstr "Нийлүүлэгчийн зөвшөөрөх худалдан авалтын захиалга."

#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
#: model:ir.actions.act_window,name:purchase.purchase_form_action
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
#: view:purchase.report:0
msgid "Purchase Orders"
msgstr "Худалдан авалтын захиалга"

#. module: purchase
#: field:purchase.order,origin:0
msgid "Source Document"
msgstr "Эх баримт"

#. module: purchase
#: view:purchase.order.group:0
msgid "Merge orders"
msgstr "Захиалга нэгтгэх"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_line_invoice
msgid "Purchase Order Line Make Invoice"
msgstr "Худалдан авалтын захиалгын  мөрний нэхэмжлэл бэлдэх"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
msgid "Incoming Shipments"
msgstr "Ирж буй ачаа"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
msgid "Total Orders by User per month"
msgstr "Нийт захиалга (сар бүр хэрэглэгчээр)"

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

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

#. module: purchase
#: field:purchase.order,create_uid:0
#: view:purchase.report:0
#: field:purchase.report,user_id:0
msgid "Responsible"
msgstr "Хариуцагч"

#. module: purchase
#: report:purchase.order:0
msgid "Our Order Reference"
msgstr "Манай захиалгын код"

#. module: purchase
#: view:purchase.order:0
#: view:purchase.order.line:0
msgid "Search Purchase Order"
msgstr "Худалдан авалтын захиалга хайх"

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

#. module: purchase
#: model:process.node,note:purchase.process_node_draftpurchaseorder0
#: model:process.node,note:purchase.process_node_draftpurchaseorder1
msgid "Request for Quotations."
msgstr "Үнийн саналын хүснэгт."

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

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

#. module: purchase
#: code:addons/purchase/purchase.py:407
#, python-format
msgid "Could not cancel this purchase order !"
msgstr "Энэ худалдан авалтын захиалгыг цуцалж чадсангүй !"

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

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

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

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
#: field:purchase.order,product_id:0
#: view:purchase.order.line:0
#: field:purchase.order.line,product_id:0
#: view:purchase.report:0
#: field:purchase.report,product_id:0
msgid "Product"
msgstr "Бараа"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
msgid "Confirmation"
msgstr "Баталгаа"

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

#. module: purchase
#: help:res.company,po_lead:0
msgid "This is the leads/security time for each purchase order."
msgstr ""
"Энэ нт худалдан авалтын захиалга тус бүрийн судалгаа/аюулгүй байдлын  цаг."

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

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
msgid "Receptions Analysis"
msgstr "Хүлээн авалтын шинжилгээ"

#. module: purchase
#: help:purchase.order,amount_untaxed:0
msgid "The amount without tax"
msgstr "Татваргүй хэмжээ"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_supplier_address_form
msgid ""
"Access your supplier records and maintain a good relationship with your "
"suppliers. You can track all your interactions with them through the History "
"tab: emails, orders, meetings, etc."
msgstr ""

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

#. module: purchase
#: view:board.board:0
#: model:ir.actions.act_window,name:purchase.purchase_draft
msgid "Request for Quotations"
msgstr "Үнийн санал"

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

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

#. module: purchase
#: field:purchase.order,partner_address_id:0
msgid "Address"
msgstr "Хаяг"

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

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
#: view:purchase.report:0
msgid "Total Qty and Amount by month"
msgstr "Нийт тоо ширхэг болон хэмжээ (сараар)"

#. module: purchase
#: code:addons/purchase/purchase.py:399
#, python-format
msgid "Could not cancel purchase order !"
msgstr "Худалдан авалтын захиалга цуцалж чадсангүй!"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
msgid ""
"In case there is no supplier for this product, the buyer can fill the form "
"manually and confirm it. The RFQ becomes a confirmed Purchase Order."
msgstr ""

#. module: purchase
#: selection:purchase.report,month:0
msgid "February"
msgstr "2 сар"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
msgid "Products Categories"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
msgid "Purchase Analysis"
msgstr "Худалдан авалтын Шинжилгээ"

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

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,minimum_planned_date:0
#: report:purchase.quotation:0
#: field:purchase.report,expected_date:0
msgid "Expected Date"
msgstr "Товлосон огноо"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_total_price_by_product_by_state
#: view:purchase.report:0
msgid "Total price by product by state"
msgstr ""

#. module: purchase
#: report:purchase.quotation:0
msgid "TVA:"
msgstr "НӨАТ:"

#. module: purchase
#: report:purchase.order:0
#: field:purchase.order,date_order:0
msgid "Date Ordered"
msgstr "Захиалсан огноо"

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

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

#. module: purchase
#: selection:purchase.report,month:0
msgid "March"
msgstr "3 сар"

#. module: purchase
#: selection:purchase.report,month:0
msgid "April"
msgstr "4 сар"

#. module: purchase
#: view:purchase.order.group:0
msgid ""
" Please note that: \n"
" \n"
" Orders will only be merged if: \n"
" * Purchase Orders are in draft \n"
" * Purchase Orders belong to the same supplier \n"
" * Purchase Orders are have same stock location, same pricelist \n"
" \n"
" Lines will only be merged if: \n"
" * Order lines are exactly the same except for the product,quantity and unit "
"\n"
" "
msgstr ""

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,name:0
msgid "Year"
msgstr "Жил"

#. module: purchase
#: field:purchase.report,negociation:0
msgid "Purchase-Standard Price"
msgstr "Худалдан авалтын стандарт үнэ"

#. 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,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
#: view:purchase.order:0
msgid "To Approve"
msgstr "Зөвшөөрөх"

#. module: purchase
#: view:purchase.order.line:0
msgid "Invoicing"
msgstr "Нэхэмжлэл"

#. module: purchase
#: help:purchase.order.line,state:0
msgid ""
" * The 'Draft' state is set automatically when purchase order in draft "
"state.                                        \n"
"* The 'Confirmed' state is set automatically as confirm when purchase order "
"in confirm state.                                        \n"
"* The 'Done' state is set automatically when purchase order is set as done.  "
"                                      \n"
"* The 'Cancelled' state is set automatically when user cancel purchase order."
msgstr ""
" * The 'Ноорог' state is set automatically when purchase order in draft "
"state.                                        \n"
"* The 'Батлагдсан' state is set automatically as confirm when purchase order "
"in confirm state.                                        \n"
"* The 'Дууссан' state is set automatically when purchase order is set as "
"done.                                        \n"
"* The 'Цуцлагдсан' state is set automatically when user cancel purchase "
"order."

#. module: purchase
#: code:addons/purchase/purchase.py:414
#, python-format
msgid "Purchase order '%s' is cancelled."
msgstr "Худалдан авалтын захиалга '%s' цуцлагдсан."

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

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
msgid "Pricelist Versions"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_supplier_address_form
msgid "Addresses"
msgstr "Хаяг"

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

#. module: purchase
#: view:purchase.order:0
#: view:purchase.order.line:0
#: view:purchase.report:0
msgid "Group By..."
msgstr "Бүлэглэх..."

#. module: purchase
#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
msgid "From a purchase order"
msgstr "Худалдан авалтын захиалгаас"

#. module: purchase
#: report:purchase.order:0
msgid "TVA :"
msgstr "НӨАТ:"

#. module: purchase
#: help:purchase.order,amount_total:0
msgid "The total amount"
msgstr "Нийт хэмжээ"

#. module: purchase
#: selection:purchase.report,month:0
msgid "May"
msgstr "5 сар"

#. module: purchase
#: field:res.company,po_lead:0
msgid "Purchase Lead Time"
msgstr "Худалдан авалтын судалгааны хугацаа"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
msgid ""
"The invoice is created automatically if the Invoice control of the purchase "
"order is 'On order'. The invoice can also be generated manually by the "
"accountant (Invoice control = Manual)."
msgstr ""

#. module: purchase
#: model:process.process,name:purchase.process_process_purchaseprocess0
msgid "Purchase"
msgstr "Худалдан авалт"

#. module: purchase
#: model:ir.model,name:purchase.model_res_partner
#: field:purchase.order.line,partner_id:0
msgid "Partner"
msgstr "Харилцагч"

#. module: purchase
#: code:addons/purchase/purchase.py:651
#, python-format
msgid ""
"You have to select a partner in the purchase form !\n"
"Please set one partner before choosing a product."
msgstr ""
"You have to select a partner in the purchase form !\n"
"Please set one partner before choosing a product."

#. module: purchase
#: view:purchase.installer:0
msgid "title"
msgstr "гарчиг"

#. module: purchase
#: model:ir.model,name:purchase.model_stock_partial_move
msgid "Partial Move"
msgstr "Дутуу хөдөлгөөн"

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

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
msgid "Units of Measure"
msgstr ""

#. module: purchase
#: view:purchase.report:0
msgid "Orders"
msgstr "Захиалга"

#. module: purchase
#: help:purchase.order,name:0
msgid ""
"unique number of the purchase order,computed automatically when the purchase "
"order is created"
msgstr "Худалдан авалтын захиалгын автоматаар тавигдах дугаар, давхардахгүй"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.open_board_purchase
#: model:ir.ui.menu,name:purchase.menu_board_purchase
msgid "Purchase Dashboard"
msgstr "Худалдан авалт"

#~ msgid "Create invoice from product recept"
#~ msgstr "Бараа авсан баримтаас нэхэмжлэл үүсгэх"

#~ msgid "Purchase Process"
#~ msgstr "Татан авах процесс"

#~ msgid "Purchase Orders in Progress"
#~ msgstr "Захиалга үргэлжилж байна"

#~ msgid "Purchase Order lines"
#~ msgstr "Захиалгын мөрүүд"

#~ msgid "Planned Date"
#~ msgstr "Төлөвлөсөн огноо"

#~ msgid "Merge purchases"
#~ msgstr "Захиалга нэгтгэх"

#~ msgid "Pre-generated supplier invoice to control based on order"
#~ msgstr "Захиалга дээр үндэслэж урьдчилан үүсгэсэн нэхэмжлэл"

#~ msgid "Encoded manually by the user."
#~ msgstr "Хэрэглэгч гараар оруулсан."

#~ msgid "Purchase orders"
#~ msgstr "Захиалгууд"

#~ msgid "Confirm Purchase Order"
#~ msgstr "Захиалгыг батлах"

#~ msgid "Partner Ref."
#~ msgstr "Нийлүүлэгч"

#~ msgid "Purchase order"
#~ msgstr "Худалдан авах захиалга"

#~ msgid "Delivery & Invoices"
#~ msgstr "Хүргэлт & Нэхэмжлэл"

#~ msgid "Date"
#~ msgstr "Огноо"

#~ msgid "After Purchase order , Create invoice."
#~ msgstr "Захиалгын дараа, Нэхэмжлэл үүсгэх."

#~ msgid "You cannot have 2 pricelist versions that overlap!"
#~ msgstr "Үнийн хүснэгтийн хувилбарууд хоорондоо огтлолцож болохгүй!"

#~ msgid "Order Status"
#~ msgstr "Захиалгын төлөв"

#~ msgid "Order Ref"
#~ msgstr "Захиалгын код"

#~ msgid "Request For Quotations"
#~ msgstr "Үнийн хүсэлт"

#~ msgid "Approved Purchase"
#~ msgstr "Зөвшөөрөгдсөн худалдан авалт"

#~ msgid "Invoice from Packing list"
#~ msgstr "Савласан баримт дээр үндэслэж нэхэмжлэх"

#~ msgid "Confirmed Purchase"
#~ msgstr "Батлагдсан худалдан авалт"

#~ msgid "Invoice based on deliveries"
#~ msgstr "Хүргэлт дээр үндэслэж нэхэмжлэх"

#~ msgid "Confirm Purchase order from Request for quotation without origin"
#~ msgstr "Үнийн саналаас захиалгыг батлах"

#~ msgid "From Packing list, Create invoice."
#~ msgstr "Савлах баримтаас нэхэмжлэл үүсгэнэ."

#~ msgid "After approved purchase order , it comes into the supplier invoice"
#~ msgstr "Захиалга зөвшөөрөгдсөний дараа нийлүүлэгчийн нэхэмжлэл болж хувирна."

#~ msgid "Approving Purchase Order"
#~ msgstr "Худалдан авах захиалгыг зөвшөөрч байна"

#~ msgid "Packing"
#~ msgstr "Савлагаа"

#~ 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."

#~ msgid "Invoice from Purchase"
#~ msgstr "Худалдан авалтаас нэхэмжлэх"

#~ msgid "Approve Purchase order after Confirming"
#~ msgstr "Бататгасны дараа захиалгыг зөвшөөрөх"

#~ msgid "Confirming Purchase"
#~ msgstr "Худалдан авалтыг бататгаж байна"

#~ msgid "Confirm Purchase order from Request for quotation"
#~ msgstr "Үнийн саналаас захиалгыг бататгах"

#~ msgid "Request for quotation is proposed by the system."
#~ msgstr "Системээс санал болгосон үнийн хүсэлт."

#~ msgid "Creates invoice from packin list"
#~ msgstr "Баглааны баримт дээр үндэслэж нэхэмжлэл үүсгэнэ"

#~ msgid "Packing Invoice"
#~ msgstr "Баглааны нэхэмжлэл"

#~ msgid "Scheduled date"
#~ msgstr "Төлөвлөсөн огноо"

#~ msgid "Create Packing list"
#~ msgstr "Баглааны баримт үүсгэх"

#~ msgid "When purchase order is approved , it creates its packing list."
#~ msgstr "Захиалга батлагдахад баглааны баримт үүснэ."

#~ 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!"

#~ msgid "New Purchase Order"
#~ msgstr "Шинэ захиалга"

#~ 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..."

#~ msgid "Product recept invoice"
#~ msgstr "Бараа хүлээн авсан нэхэмжлэл"

#~ msgid "Confirming Purchase Order"
#~ msgstr "Захиалгыг бататгаж байна"

#~ msgid "Purchase order is confirmed by the user."
#~ msgstr "Захиалга хэрэглэгчээр батлагдсан."

#~ msgid "Out Packing"
#~ msgstr "Гарах баглаа"

#~ msgid "Purchase Invoice"
#~ msgstr "Худалдан авалтын нэхэмжлэл"

#~ msgid "Invalid model name in the action definition."
#~ msgstr "Үйлдлийн тодорхойлолтод буруу моделийн нэр заасан байна."

#~ msgid "Product Receipt"
#~ msgstr "Барааны баримт"

#~ msgid "Waiting Schedule"
#~ msgstr "Хүлээх төлөвлөгөө"

#~ msgid "In progress"
#~ msgstr "Үргэлжилж байна"

#~ msgid "Manual in progress"
#~ msgstr "Гарын авлага үргэлжилж байна"

#~ msgid "Control invoices on receptions"
#~ msgstr "Ирэх нэхэмжлэлийг удирдах"

#~ msgid "Packing is created for the products reception control."
#~ msgstr "Бараа хүлээн авалтын хяналт дээр савлагаа баримт үүснэ"

#~ msgid "Purchases Properties"
#~ msgstr "Худалдан авалтын атрибутууд"

#~ msgid "Supplier Invoice pre-generated on receptions for control"
#~ msgstr "Хүлээн авалт дээр нийлүүлэгчийн нэхэмжлэл үүснэ"

#~ msgid "Extended filters..."
#~ msgstr "Өргөтгөсөн шүүлтүүр..."

#~ 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-generated based on validated "
#~ "receptions.\n"
#~ "Manual: no invoice will be pre-generated. The accountant will have to encode "
#~ "manually."
#~ msgstr ""
#~ "Захиалгаас: a draft invoice will be pre-generated based on the purchase "
#~ "order. The accountant will just have to validate this invoice for control.\n"
#~ "Түүврээс: a draft invoice will be pre-generated based on validated "
#~ "receptions.\n"
#~ "Manual: no invoice will be pre-generated. The accountant will have to encode "
#~ "manually."

#~ msgid ""
#~ "There is no expense account defined ' \\n                                    "
#~ "        'for this product: \"%s\" (id:%d)"
#~ msgstr ""
#~ "Зардлын данс тодорхойлогдоогүй байна ' \\n                                   "
#~ "         'энэ барааны \"%s\" (id:%d)"

#~ msgid "To be Invoiced"
#~ msgstr "Нэхэмжлэнэ"

#~ msgid "Нийлүүлэгчийн нэхэмжлэл хүлээж авах"
#~ msgstr "Нийлүүлэгчийн нэхэмжлэл хүлээж авах"

#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Дэлгэцийн архитектур алдаатай!"

#~ msgid "Error ! You can not create recursive Menu."
#~ msgstr "Алдаа! Та рекурсив цэс үүсгэж чадахгүй."

#~ msgid "Rules are not supported for osv_memory objects !"
#~ msgstr "osv_memory объект дээр дүрэм хэрэглэх боломжгүй !"

#~ msgid "When controlling invoice from orders"
#~ msgstr "Захиалгаас нэхэмжлэл үүсгэх үед"

#~ msgid "Purchase order is approved by supplier."
#~ msgstr "Нийлүүлэгч захиалгыг зөвшөөрсөн."

#~ msgid "Quotation"
#~ msgstr "Үнийн санал"

#~ msgid "Product UoM"
#~ msgstr "Хэмжих нэгж"