2669 lines
72 KiB
Plaintext
2669 lines
72 KiB
Plaintext
# Mongolian translation for openobject-addons
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# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2011-12-22 18:43+0000\n"
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"PO-Revision-Date: 2010-12-14 21:28+0000\n"
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"Last-Translator: Christophe (OpenERP) <Unknown>\n"
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"Language-Team: Mongolian <mn@li.org>\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: 8bit\n"
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"X-Launchpad-Export-Date: 2011-12-23 06:46+0000\n"
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"X-Generator: Launchpad (build 14560)\n"
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#. module: sale
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#: field:sale.config.picking_policy,timesheet:0
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msgid "Based on Timesheet"
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msgstr ""
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#. module: sale
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#: view:sale.order.line:0
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msgid ""
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"Sale Order Lines that are confirmed, done or in exception state and haven't "
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"yet been invoiced"
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msgstr ""
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#. module: sale
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#: view:board.board:0
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#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
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msgid "Sales by Salesman in last 90 days"
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msgstr ""
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#. module: sale
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#: help:sale.order,picking_policy:0
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msgid ""
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"If you don't have enough stock available to deliver all at once, do you "
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"accept partial shipments or not?"
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msgstr ""
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"Хэрэв захиалгыг нэг дор бүгдийг нь хүргэхэд таны барааны нөөц хүрэлцэхгүй "
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"бол хэсэгчилсэн хүргэлтийг сонго"
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#. module: sale
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#: view:sale.order:0
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msgid "UoS"
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msgstr ""
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#. module: sale
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#: help:sale.order,partner_shipping_id:0
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msgid "Shipping address for current sales order."
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msgstr ""
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#. module: sale
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#: field:sale.advance.payment.inv,qtty:0
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#: report:sale.order:0
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msgid "Quantity"
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msgstr "Тоо ширхэг"
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#. module: sale
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#: view:sale.report:0
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#: field:sale.report,day:0
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msgid "Day"
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msgstr "Өдөр"
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#. module: sale
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#: model:process.transition.action,name:sale.process_transition_action_cancelorder0
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#: view:sale.order:0
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msgid "Cancel Order"
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msgstr "Захиалга цуцлах"
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#. module: sale
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#: code:addons/sale/sale.py:638
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#, python-format
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msgid "The quotation '%s' has been converted to a sales order."
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msgstr ""
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#. module: sale
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#: code:addons/sale/wizard/sale_make_invoice.py:42
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#, python-format
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msgid "Warning !"
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msgstr "Анхаар !"
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#. module: sale
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#: report:sale.order:0
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msgid "VAT"
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msgstr "НӨАТ"
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#. module: sale
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#: model:process.node,note:sale.process_node_saleorderprocurement0
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msgid "Drives procurement orders for every sales order line."
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msgstr ""
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#. module: sale
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#: view:sale.report:0
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#: field:sale.report,analytic_account_id:0
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#: field:sale.shop,project_id:0
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msgid "Analytic Account"
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msgstr "Аналитик данс"
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#. module: sale
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#: model:ir.actions.act_window,help:sale.action_order_line_tree2
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msgid ""
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"Here is a list of each sales order line to be invoiced. You can invoice "
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"sales orders partially, by lines of sales order. You do not need this list "
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"if you invoice from the delivery orders or if you invoice sales totally."
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msgstr ""
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#. module: sale
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#: code:addons/sale/sale.py:295
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#, python-format
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msgid ""
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"In order to delete a confirmed sale order, you must cancel it before ! To "
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"cancel a sale order, you must first cancel related picking or delivery "
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"orders."
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msgstr ""
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#. module: sale
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#: model:process.node,name:sale.process_node_saleprocurement0
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msgid "Procurement Order"
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msgstr "Нөхөн дүүргэлтийн захиалга"
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#. module: sale
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#: view:sale.report:0
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#: field:sale.report,partner_id:0
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msgid "Partner"
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msgstr "Харилцагч"
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#. module: sale
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#: selection:sale.order,order_policy:0
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msgid "Invoice based on deliveries"
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msgstr ""
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#. module: sale
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#: view:sale.order:0
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msgid "Order Line"
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msgstr "Захиалгын мөр"
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#. module: sale
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#: model:ir.actions.act_window,help:sale.action_order_form
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msgid ""
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"Sales Orders help you manage quotations and orders from your customers. "
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"OpenERP suggests that you start by creating a quotation. Once it is "
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"confirmed, the quotation will be converted into a Sales Order. OpenERP can "
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"handle several types of products so that a sales order may trigger tasks, "
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"delivery orders, manufacturing orders, purchases and so on. Based on the "
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"configuration of the sales order, a draft invoice will be generated so that "
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"you just have to confirm it when you want to bill your customer."
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msgstr ""
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#. module: sale
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#: help:sale.order,invoice_quantity:0
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msgid ""
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"The sale order will automatically create the invoice proposition (draft "
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"invoice). Ordered and delivered quantities may not be the same. You have to "
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"choose if you want your invoice based on ordered or shipped quantities. If "
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"the product is a service, shipped quantities means hours spent on the "
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"associated tasks."
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msgstr ""
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"Борлуулалтын захиалга автоматаар ноорог нэхэмжлэл үүсгэх үед захиалсан болон "
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"хүргэсэн тоо хэмжээнүүд адилгүй байх боломжтой. Тиймээс таны нэхэмжлэл "
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"захиалга дээр эсвэл хүргэлт дээр үндэслэгдэхийг тодорхойлох хэрэгтэй. Хэрэв "
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"үйлчилгээ захиалсан бол хүргэлтийн тоо хэмжээ гэдэг нь тухайн үйлчилгээг "
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"үзүүлэхэд зарцуулсан цаг байх болно."
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#. module: sale
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#: field:sale.shop,payment_default_id:0
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msgid "Default Payment Term"
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msgstr "Үндсэн төлбөрийн нөхцөл"
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#. module: sale
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#: field:sale.config.picking_policy,deli_orders:0
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msgid "Based on Delivery Orders"
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msgstr ""
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#. module: sale
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#: field:sale.config.picking_policy,time_unit:0
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msgid "Main Working Time Unit"
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msgstr ""
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#. module: sale
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#: view:sale.order:0
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#: view:sale.order.line:0
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#: field:sale.order.line,state:0
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#: view:sale.report:0
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msgid "State"
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msgstr "Төлөв"
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#. module: sale
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#: report:sale.order:0
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msgid "Disc.(%)"
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msgstr "Хөнг.(%)"
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#. module: sale
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#: view:sale.report:0
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#: field:sale.report,price_total:0
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msgid "Total Price"
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msgstr "Нийт Үнэ"
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#. module: sale
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#: help:sale.make.invoice,grouped:0
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msgid "Check the box to group the invoices for the same customers"
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msgstr "Ижил үйлчлүүлэгчийн захиалгыг бүлэглэж нэхэмжлэх бол сонго"
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#. module: sale
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#: view:sale.order:0
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msgid "My Sale Orders"
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msgstr ""
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#. module: sale
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#: selection:sale.order,invoice_quantity:0
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msgid "Ordered Quantities"
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msgstr "Захиалсан тоо хэмжээ"
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#. module: sale
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#: view:sale.report:0
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msgid "Sales by Salesman"
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msgstr ""
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#. module: sale
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#: field:sale.order.line,move_ids:0
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msgid "Inventory Moves"
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msgstr "Нөөцийн хөдөлгөөн"
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#. module: sale
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#: field:sale.order,name:0
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#: field:sale.order.line,order_id:0
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msgid "Order Reference"
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msgstr "Захиалгын дугаар"
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#. module: sale
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#: view:sale.order:0
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msgid "Other Information"
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msgstr "Бусад мэдээлэл"
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#. module: sale
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#: view:sale.order:0
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msgid "Dates"
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msgstr "Огноо"
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#. module: sale
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#: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
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msgid ""
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"The invoice is created automatically if the shipping policy is 'Invoice from "
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"pick' or 'Invoice on order after delivery'."
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msgstr ""
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"Хэрэв захиалга гүйцэлтгэх арга нь 'Хүргэлтээс нэхэмжлэл үүсэх' эсвэл "
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"'Хүргэлтийн дараа захиалга дээр үндэслэн нэхэмжлэл үүсэх' бол нэхэмжлэл "
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"автоматаар үүснэ."
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#. module: sale
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#: field:sale.config.picking_policy,task_work:0
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msgid "Based on Tasks' Work"
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msgstr ""
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#. module: sale
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#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
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msgid "Quotations and Sales"
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msgstr ""
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#. module: sale
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#: model:ir.model,name:sale.model_sale_make_invoice
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msgid "Sales Make Invoice"
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msgstr ""
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#. module: sale
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#: code:addons/sale/sale.py:330
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#, python-format
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msgid "Pricelist Warning!"
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msgstr ""
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#. module: sale
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#: field:sale.order.line,discount:0
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msgid "Discount (%)"
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msgstr "Хөнгөлөлт (%)"
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#. module: sale
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#: view:board.board:0
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#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
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msgid "My Quotations"
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msgstr "Миний ханш"
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#. module: sale
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#: view:board.board:0
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#: model:ir.actions.act_window,name:sale.open_board_sales_manager
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#: model:ir.ui.menu,name:sale.menu_board_sales_manager
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msgid "Sales Manager Dashboard"
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msgstr "Борлуулалтын менежерийн хянах самбар"
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#. module: sale
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#: field:sale.order.line,product_packaging:0
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msgid "Packaging"
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msgstr "Савалгаа"
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#. module: sale
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#: model:process.transition,name:sale.process_transition_saleinvoice0
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msgid "From a sales order"
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msgstr ""
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#. module: sale
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#: field:sale.shop,name:0
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msgid "Shop Name"
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msgstr "Дэлгүүрийн нэр"
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#. module: sale
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#: help:sale.order,order_policy:0
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msgid ""
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"The Invoice Policy is used to synchronise invoice and delivery operations.\n"
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" - The 'Pay before delivery' choice will first generate the invoice and "
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"then generate the picking order after the payment of this invoice.\n"
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" - The 'Deliver & Invoice on demand' will create the picking order directly "
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"and wait for the user to manually click on the 'Invoice' button to generate "
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"the draft invoice based on the sale order or the sale order lines.\n"
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" - The 'Invoice on order after delivery' choice will generate the draft "
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"invoice based on sales order after all picking lists have been finished.\n"
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" - The 'Invoice based on deliveries' choice is used to create an invoice "
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"during the picking process."
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msgstr ""
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#. module: sale
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#: code:addons/sale/sale.py:1158
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#, python-format
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msgid "No Customer Defined !"
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msgstr "Үйлчлүүлэгч алга !"
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#. module: sale
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#: model:ir.actions.act_window,name:sale.action_order_tree2
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msgid "Sales in Exception"
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msgstr "Саатаж буй захиалга"
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#. module: sale
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#: code:addons/sale/sale.py:1145
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#: code:addons/sale/sale.py:1264
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:70
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#, python-format
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msgid "Configuration Error !"
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msgstr ""
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#. module: sale
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#: view:sale.order:0
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msgid "Conditions"
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msgstr "Нөхцөлүүд"
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#. module: sale
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#: code:addons/sale/sale.py:1034
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#, python-format
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msgid ""
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"There is no income category account defined in default Properties for "
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"Product Category or Fiscal Position is not defined !"
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msgstr ""
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"Бараа ангилалын заяамал орлогын данс эсвэл санхүүгийн орлуулалт "
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"тодорхойлогдоогүй байна !"
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#. module: sale
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#: selection:sale.report,month:0
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msgid "August"
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msgstr "Наймдугаар сар"
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#. module: sale
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#: constraint:stock.move:0
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msgid "You try to assign a lot which is not from the same product"
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msgstr ""
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#. module: sale
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#: code:addons/sale/sale.py:655
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#, python-format
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msgid "invalid mode for test_state"
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msgstr "тохирохгүй төлөв байна"
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#. module: sale
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#: selection:sale.report,month:0
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msgid "June"
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msgstr "Зургадугаар сар"
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#. module: sale
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#: code:addons/sale/sale.py:617
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#, python-format
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msgid "Could not cancel this sales order !"
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msgstr ""
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#. module: sale
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#: model:ir.model,name:sale.model_sale_report
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msgid "Sales Orders Statistics"
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msgstr "Борлуулалтын захиалгын шинжилгээ"
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#. module: sale
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#: help:sale.order,project_id:0
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msgid "The analytic account related to a sales order."
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msgstr ""
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#. module: sale
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#: selection:sale.report,month:0
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msgid "October"
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msgstr "10 сар"
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#. module: sale
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#: sql_constraint:stock.picking:0
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msgid "Reference must be unique per Company!"
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msgstr ""
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#. module: sale
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#: view:board.board:0
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#: view:sale.order:0
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#: view:sale.report:0
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msgid "Quotations"
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msgstr "Үнийн санал"
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#. module: sale
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#: help:sale.order,pricelist_id:0
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msgid "Pricelist for current sales order."
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msgstr ""
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#. module: sale
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#: report:sale.order:0
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msgid "TVA :"
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msgstr "НӨАТ :"
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#. module: sale
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#: help:sale.order.line,delay:0
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msgid ""
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"Number of days between the order confirmation the shipping of the products "
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"to the customer"
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msgstr ""
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#. module: sale
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#: report:sale.order:0
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msgid "Quotation Date"
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msgstr "Үнэ зохиох өдөр"
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#. module: sale
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#: field:sale.order,fiscal_position:0
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msgid "Fiscal Position"
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msgstr "Санхүүгийн орлуулалт"
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#. module: sale
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#: view:sale.order:0
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#: view:sale.order.line:0
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#: field:sale.report,product_uom:0
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msgid "UoM"
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msgstr "Х.н"
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#. module: sale
|
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#: field:sale.order.line,number_packages:0
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msgid "Number Packages"
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msgstr "Савлагааны тоо"
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#. module: sale
|
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#: selection:sale.order,state:0
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#: selection:sale.report,state:0
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msgid "In Progress"
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msgstr "Хийгдэж байна"
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||
|
||
#. module: sale
|
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#: model:process.transition,note:sale.process_transition_confirmquotation0
|
||
msgid ""
|
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"The salesman confirms the quotation. The state of the sales order becomes "
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"'In progress' or 'Manual in progress'."
|
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msgstr ""
|
||
|
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#. module: sale
|
||
#: code:addons/sale/sale.py:1061
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#, python-format
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msgid "You cannot cancel a sale order line that has already been invoiced!"
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msgstr ""
|
||
|
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#. module: sale
|
||
#: code:addons/sale/sale.py:1066
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#, python-format
|
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msgid "You must first cancel stock moves attached to this sales order line."
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msgstr ""
|
||
|
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#. module: sale
|
||
#: code:addons/sale/sale.py:1134
|
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#, python-format
|
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msgid "(n/a)"
|
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msgstr ""
|
||
|
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#. module: sale
|
||
#: help:sale.advance.payment.inv,product_id:0
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msgid ""
|
||
"Select a product of type service which is called 'Advance Product'. You may "
|
||
"have to create it and set it as a default value on this field."
|
||
msgstr ""
|
||
"'Урьдчилгаа' нэртэй үйлчилгээ төрөлтэй бараа сонгоно. Та ийм бараа үүсгэж "
|
||
"энэ талбарын заяамал утгаар тохируулах хэрэгтэй."
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0
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msgid "Tel. :"
|
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msgstr "Утас:"
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||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:64
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot make an advance on a sales order "
|
||
"that is defined as 'Automatic Invoice after delivery'."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
#: field:sale.order,note:0
|
||
#: view:sale.order.line:0
|
||
#: field:sale.order.line,notes:0
|
||
msgid "Notes"
|
||
msgstr "Тэмдэглэл"
|
||
|
||
#. module: sale
|
||
#: sql_constraint:res.company:0
|
||
msgid "The company name must be unique !"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: help:sale.order,partner_invoice_id:0
|
||
msgid "Invoice address for current sales order."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
msgid "Month-1"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
msgid "Ordered month of the sales order"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:504
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot group sales having different currencies for the same partner."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,picking_policy:0
|
||
msgid "Deliver each product when available"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.order,invoiced_rate:0
|
||
#: field:sale.order.line,invoiced:0
|
||
msgid "Invoiced"
|
||
msgstr "Нэхэмжилсэн"
|
||
|
||
#. module: sale
|
||
#: model:process.node,name:sale.process_node_deliveryorder0
|
||
msgid "Delivery Order"
|
||
msgstr "Хүргэлтийн захиалга"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,date_confirm:0
|
||
msgid "Confirmation Date"
|
||
msgstr "Баталгаажсан огноо"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,incoterm:0
|
||
msgid "Incoterm"
|
||
msgstr "Худалдааны нөхцөл"
|
||
|
||
#. module: sale
|
||
#: field:sale.order.line,address_allotment_id:0
|
||
msgid "Allotment Partner"
|
||
msgstr "Хоёрдогч хүргэх хаяг"
|
||
|
||
#. module: sale
|
||
#: selection:sale.report,month:0
|
||
msgid "March"
|
||
msgstr "3 сар"
|
||
|
||
#. module: sale
|
||
#: constraint:stock.move:0
|
||
msgid "You can not move products from or to a location of the type view."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.config.picking_policy,sale_orders:0
|
||
msgid "Based on Sales Orders"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: help:sale.order,state:0
|
||
msgid ""
|
||
"Givwizard = self.browse(cr, uid, ids)[0]es the state of the quotation or "
|
||
"sales order. \n"
|
||
"The exception state is automatically set when a cancel operation occurs in "
|
||
"the invoice validation (Invoice Exception) or in the picking list process "
|
||
"(Shipping Exception). \n"
|
||
"The 'Waiting Schedule' state is set when the invoice is confirmed but "
|
||
"waiting for the scheduler to run on the order date."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: help:sale.order,amount_total:0
|
||
msgid "The total amount."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.order.line,price_subtotal:0
|
||
msgid "Subtotal"
|
||
msgstr "Дэд дүн"
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0
|
||
msgid "Invoice address :"
|
||
msgstr "Нэхэмжлэх хаяг :"
|
||
|
||
#. module: sale
|
||
#: field:sale.order.line,sequence:0
|
||
msgid "Line Sequence"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:process.transition,note:sale.process_transition_saleorderprocurement0
|
||
msgid ""
|
||
"For every sales order line, a procurement order is created to supply the "
|
||
"sold product."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: help:sale.order,incoterm:0
|
||
msgid ""
|
||
"Incoterm which stands for 'International Commercial terms' implies its a "
|
||
"series of sales terms which are used in the commercial transaction."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.order,partner_invoice_id:0
|
||
msgid "Invoice Address"
|
||
msgstr "Нэхэмжлэх хаяг"
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:0
|
||
msgid "Search Uninvoiced Lines"
|
||
msgstr "Нэхэмжлээгүй захиалга хайх"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.report.xml,name:sale.report_sale_order
|
||
msgid "Quotation / Order"
|
||
msgstr "Үнийн санал / Захиалга"
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
#: field:sale.report,nbr:0
|
||
msgid "# of Lines"
|
||
msgstr "Мөрийн тоо"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_open_invoice
|
||
msgid "Sales Open Invoice"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_order_line
|
||
#: field:stock.move,sale_line_id:0
|
||
msgid "Sales Order Line"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.shop,warehouse_id:0
|
||
msgid "Warehouse"
|
||
msgstr "Агуулах"
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0
|
||
msgid "Order N°"
|
||
msgstr "Захиалга №"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,order_line:0
|
||
msgid "Order Lines"
|
||
msgstr "Захиалгын мөрүүд"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Untaxed amount"
|
||
msgstr "Татваргүй дүн"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_order_line_tree2
|
||
#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
|
||
msgid "Lines to Invoice"
|
||
msgstr "Нэхэмжлэх гэж буй захиалга"
|
||
|
||
#. module: sale
|
||
#: field:sale.order.line,product_uom_qty:0
|
||
msgid "Quantity (UoM)"
|
||
msgstr "Тоо хэмжээ (х.н)"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,create_date:0
|
||
msgid "Creation Date"
|
||
msgstr "Үүсгэсэн огноо"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.menu_sales_configuration_misc
|
||
msgid "Miscellaneous"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_order_line_tree3
|
||
msgid "Uninvoiced and Delivered Lines"
|
||
msgstr "Нэхэмжлээгүй бөгөөд хүргэгдсэн захиалгууд"
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0
|
||
msgid "Total :"
|
||
msgstr "Нийт :"
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
msgid "My Sales"
|
||
msgstr "Миний борлуулалт"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:295
|
||
#: code:addons/sale/sale.py:1061
|
||
#: code:addons/sale/sale.py:1290
|
||
#, python-format
|
||
msgid "Invalid action !"
|
||
msgstr "Хүчингүй үйлдэл !"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Extra Info"
|
||
msgstr "Нэмэлт мэдээлэл"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,pricelist_id:0
|
||
#: field:sale.report,pricelist_id:0
|
||
#: field:sale.shop,pricelist_id:0
|
||
msgid "Pricelist"
|
||
msgstr "Үнийн хүснэгт"
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
#: field:sale.report,product_uom_qty:0
|
||
msgid "# of Qty"
|
||
msgstr "Нийт тоо хэмжээ"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:1314
|
||
#, python-format
|
||
msgid "Hour"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Order Date"
|
||
msgstr "Огноо"
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:0
|
||
#: view:sale.report:0
|
||
#: field:sale.report,shipped:0
|
||
#: field:sale.report,shipped_qty_1:0
|
||
msgid "Shipped"
|
||
msgstr "Хүргэгдсэн"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_order_tree5
|
||
msgid "All Quotations"
|
||
msgstr "Бүх үнийн санал"
|
||
|
||
#. module: sale
|
||
#: view:sale.config.picking_policy:0
|
||
msgid "Options"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:sale.report,month:0
|
||
msgid "September"
|
||
msgstr "9 сар"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:632
|
||
#, python-format
|
||
msgid "You cannot confirm a sale order which has no line."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:1246
|
||
#, python-format
|
||
msgid ""
|
||
"You have to select a pricelist or a customer in the sales form !\n"
|
||
"Please set one before choosing a product."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
#: field:sale.report,categ_id:0
|
||
msgid "Category of Product"
|
||
msgstr "Барааны ангилал"
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0
|
||
msgid "Taxes :"
|
||
msgstr "Татвар :"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Stock Moves"
|
||
msgstr "Барааны хөдөлгөөн"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,state:0
|
||
#: field:sale.report,state:0
|
||
msgid "Order State"
|
||
msgstr "Захиалгын төлөв"
|
||
|
||
#. module: sale
|
||
#: view:sale.make.invoice:0
|
||
#: view:sale.order.line.make.invoice:0
|
||
msgid "Do you really want to create the invoice(s) ?"
|
||
msgstr "Та үнэхээр нэхэмжлэл үүсгэхийг хүсч байна уу ?"
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
msgid "Sales By Month"
|
||
msgstr "Борлуулалт сараар"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:1065
|
||
#, python-format
|
||
msgid "Could not cancel sales order line!"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:res.company,security_lead:0
|
||
msgid "Security Days"
|
||
msgstr "Аюулгүй өдөр"
|
||
|
||
#. module: sale
|
||
#: model:process.transition,name:sale.process_transition_saleorderprocurement0
|
||
msgid "Procurement of sold material"
|
||
msgstr "Зарагдсан материалын нөхөн дүүргэлт"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Create Final Invoice"
|
||
msgstr "Бүтэн нэхэмжлэл үүсгэх"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,partner_shipping_id:0
|
||
msgid "Shipping Address"
|
||
msgstr "Хүргэх хаяг"
|
||
|
||
#. module: sale
|
||
#: help:sale.order,shipped:0
|
||
msgid ""
|
||
"It indicates that the sales order has been delivered. This field is updated "
|
||
"only after the scheduler(s) have been launched."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.order,date_order:0
|
||
msgid "Date"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
msgid "Extended Filters..."
|
||
msgstr "Өргөтгөсөн хайлт..."
|
||
|
||
#. module: sale
|
||
#: selection:sale.order.line,state:0
|
||
msgid "Exception"
|
||
msgstr "Алдаа"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_res_company
|
||
msgid "Companies"
|
||
msgstr "Компаниуд"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:1259
|
||
#, python-format
|
||
msgid "No valid pricelist line found ! :"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "History"
|
||
msgstr "Түүх"
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,order_policy:0
|
||
msgid "Invoice on order after delivery"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: help:sale.order,invoice_ids:0
|
||
msgid ""
|
||
"This is the list of invoices that have been generated for this sales order. "
|
||
"The same sales order may have been invoiced in several times (by line for "
|
||
"example)."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0
|
||
msgid "Your Reference"
|
||
msgstr "Таны дугаар"
|
||
|
||
#. module: sale
|
||
#: help:sale.order,partner_order_id:0
|
||
msgid ""
|
||
"The name and address of the contact who requested the order or quotation."
|
||
msgstr "Захиалга өгсөн хүний нэр, хаяг."
|
||
|
||
#. module: sale
|
||
#: help:res.company,security_lead:0
|
||
msgid ""
|
||
"This is the days added to what you promise to customers for security purpose"
|
||
msgstr "Энэ бол та үйлчлүүлэгчдээ амласан хугацааны нийлбэр юм"
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:0
|
||
msgid "Qty"
|
||
msgstr "Тоо хэмжээ"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "References"
|
||
msgstr "Лавлагаа"
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:0
|
||
msgid "My Sales Order Lines"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:process.transition.action,name:sale.process_transition_action_cancel0
|
||
#: model:process.transition.action,name:sale.process_transition_action_cancel1
|
||
#: model:process.transition.action,name:sale.process_transition_action_cancel2
|
||
#: view:sale.advance.payment.inv:0
|
||
#: view:sale.make.invoice:0
|
||
#: view:sale.order.line:0
|
||
#: view:sale.order.line.make.invoice:0
|
||
msgid "Cancel"
|
||
msgstr "Цуцлах"
|
||
|
||
#. module: sale
|
||
#: sql_constraint:sale.order:0
|
||
msgid "Order Reference must be unique per Company!"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:process.transition,name:sale.process_transition_invoice0
|
||
#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
|
||
#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
|
||
#: view:sale.advance.payment.inv:0
|
||
#: view:sale.order.line:0
|
||
msgid "Create Invoice"
|
||
msgstr "Нэхэмжлэл үүсгэх"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Total Tax Excluded"
|
||
msgstr "Татваргүй нийлбэр"
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:0
|
||
msgid "Order reference"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.open.invoice:0
|
||
msgid "You invoice has been successfully created!"
|
||
msgstr "Таны нэхэмжлэл амжилттай үүслээ!"
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
msgid "Sales by Partner"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.order,partner_order_id:0
|
||
msgid "Ordering Contact"
|
||
msgstr "Захиалгын хаяг"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice
|
||
#: view:sale.open.invoice:0
|
||
msgid "Open Invoice"
|
||
msgstr "Нэхэмжлэл нээх"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.server,name:sale.ir_actions_server_edi_sale
|
||
msgid "Auto-email confirmed sale orders"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:413
|
||
#, python-format
|
||
msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:process.transition.action,name:sale.process_transition_action_forceassignation0
|
||
msgid "Force Assignation"
|
||
msgstr "Хөдөлгөөн Төлөвлөлт"
|
||
|
||
#. module: sale
|
||
#: selection:sale.order.line,type:0
|
||
msgid "on order"
|
||
msgstr "Захиалга"
|
||
|
||
#. module: sale
|
||
#: model:process.node,note:sale.process_node_invoiceafterdelivery0
|
||
msgid "Based on the shipped or on the ordered quantities."
|
||
msgstr "Хүргэгдсэн эсвэл захиалсан тоо хэмжээн дээр үндэслэнэ."
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,picking_policy:0
|
||
msgid "Deliver all products at once"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.order,picking_ids:0
|
||
msgid "Related Picking"
|
||
msgstr "Холбогдох хүргэлт"
|
||
|
||
#. module: sale
|
||
#: field:sale.config.picking_policy,name:0
|
||
msgid "Name"
|
||
msgstr "Нэр"
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0
|
||
msgid "Shipping address :"
|
||
msgstr "Хүргэх хаяг :"
|
||
|
||
#. module: sale
|
||
#: view:board.board:0
|
||
#: model:ir.actions.act_window,name:sale.action_sales_by_partner
|
||
msgid "Sales per Customer in last 90 days"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:process.node,note:sale.process_node_quotation0
|
||
msgid "Draft state of sales order"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:process.transition,name:sale.process_transition_deliver0
|
||
msgid "Create Delivery Order"
|
||
msgstr "Хүргэлтийн захиалга үүсгэх"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:1290
|
||
#, python-format
|
||
msgid "Cannot delete a sales order line which is in state '%s'!"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Qty(UoS)"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Total Tax Included"
|
||
msgstr "Татвартай нийлбэр"
|
||
|
||
#. module: sale
|
||
#: model:process.transition,name:sale.process_transition_packing0
|
||
msgid "Create Pick List"
|
||
msgstr "Хүргэлтийн баримт үүсгэх"
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
msgid "Ordered date of the sales order"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
msgid "Sales by Product Category"
|
||
msgstr "Борлуулалт, барааны ангилалаар"
|
||
|
||
#. module: sale
|
||
#: model:process.transition,name:sale.process_transition_confirmquotation0
|
||
msgid "Confirm Quotation"
|
||
msgstr "Үнийн саналыг батлах"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:63
|
||
#, python-format
|
||
msgid "Error"
|
||
msgstr "Алдаа"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
#: view:sale.order.line:0
|
||
#: view:sale.report:0
|
||
msgid "Group By..."
|
||
msgstr "Бүлэглэх..."
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Recreate Invoice"
|
||
msgstr "Дахин нэхэмжлэл үүсгэх"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.outgoing_picking_list_to_invoice
|
||
#: model:ir.ui.menu,name:sale.menu_action_picking_list_to_invoice
|
||
msgid "Deliveries to Invoice"
|
||
msgstr "Нэхэмжлэх гэж буй хүргэлт"
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,state:0
|
||
#: selection:sale.report,state:0
|
||
msgid "Waiting Schedule"
|
||
msgstr "Хуваарь хүлээж байна"
|
||
|
||
#. module: sale
|
||
#: field:sale.order.line,type:0
|
||
msgid "Procurement Method"
|
||
msgstr "Нөхөн дүүргэх хэлбэр"
|
||
|
||
#. module: sale
|
||
#: model:process.node,name:sale.process_node_packinglist0
|
||
msgid "Pick List"
|
||
msgstr "Хүргэлтийн баримт"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Set to Draft"
|
||
msgstr "Ноороглох"
|
||
|
||
#. module: sale
|
||
#: model:process.node,note:sale.process_node_packinglist0
|
||
msgid "Document of the move to the output or to the customer."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:email.template,body_text:sale.email_template_edi_sale
|
||
msgid ""
|
||
"\n"
|
||
"Hello${object.partner_order_id.name and ' ' or "
|
||
"''}${object.partner_order_id.name or ''},\n"
|
||
"\n"
|
||
"Here is your order confirmation for ${object.partner_id.name}:\n"
|
||
" | Order number: *${object.name}*\n"
|
||
" | Order total: *${object.amount_total} "
|
||
"${object.pricelist_id.currency_id.name}*\n"
|
||
" | Order date: ${object.date_order}\n"
|
||
" % if object.origin:\n"
|
||
" | Order reference: ${object.origin}\n"
|
||
" % endif\n"
|
||
" % if object.client_order_ref:\n"
|
||
" | Your reference: ${object.client_order_ref}<br />\n"
|
||
" % endif\n"
|
||
" | Your contact: ${object.user_id.name} ${object.user_id.user_email "
|
||
"and '<%s>'%(object.user_id.user_email) or ''}\n"
|
||
"\n"
|
||
"You can view the order confirmation, download it and even pay online using "
|
||
"the following link:\n"
|
||
" ${ctx.get('edi_web_url_view') or 'n/a'}\n"
|
||
"\n"
|
||
"% if object.order_policy in ('prepaid','manual') and "
|
||
"object.company_id.paypal_account:\n"
|
||
"<% \n"
|
||
"comp_name = quote(object.company_id.name)\n"
|
||
"order_name = quote(object.name)\n"
|
||
"paypal_account = quote(object.company_id.paypal_account)\n"
|
||
"order_amount = quote(str(object.amount_total))\n"
|
||
"cur_name = quote(object.pricelist_id.currency_id.name)\n"
|
||
"paypal_url = \"https://www.paypal.com/cgi-"
|
||
"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Order%%20%s&invoice=%s&amo"
|
||
"unt=%s\" \\\n"
|
||
" "
|
||
"\"¤cy_code=%s&button_subtype=services&no_note=1&bn=OpenERP_Order_PayNow"
|
||
"_%s\" % \\\n"
|
||
" "
|
||
"(paypal_account,comp_name,order_name,order_name,order_amount,cur_name,cur_nam"
|
||
"e)\n"
|
||
"%>\n"
|
||
"It is also possible to directly pay with Paypal:\n"
|
||
" ${paypal_url}\n"
|
||
"% endif\n"
|
||
"\n"
|
||
"If you have any question, do not hesitate to contact us.\n"
|
||
"\n"
|
||
"\n"
|
||
"Thank you for choosing ${object.company_id.name}!\n"
|
||
"\n"
|
||
"\n"
|
||
"--\n"
|
||
"${object.user_id.name} ${object.user_id.user_email and "
|
||
"'<%s>'%(object.user_id.user_email) or ''}\n"
|
||
"${object.company_id.name}\n"
|
||
"% if object.company_id.street:\n"
|
||
"${object.company_id.street or ''}\n"
|
||
"% endif\n"
|
||
"% if object.company_id.street2:\n"
|
||
"${object.company_id.street2}\n"
|
||
"% endif\n"
|
||
"% if object.company_id.city or object.company_id.zip:\n"
|
||
"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
|
||
"% endif\n"
|
||
"% if object.company_id.country_id:\n"
|
||
"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
|
||
"or ''} ${object.company_id.country_id.name or ''}\n"
|
||
"% endif\n"
|
||
"% if object.company_id.phone:\n"
|
||
"Phone: ${object.company_id.phone}\n"
|
||
"% endif\n"
|
||
"% if object.company_id.website:\n"
|
||
"${object.company_id.website or ''}\n"
|
||
"% endif\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:process.transition.action,name:sale.process_transition_action_validate0
|
||
msgid "Validate"
|
||
msgstr "Батлах"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Confirm Order"
|
||
msgstr "Захиалга батлах"
|
||
|
||
#. module: sale
|
||
#: model:process.transition,name:sale.process_transition_saleprocurement0
|
||
msgid "Create Procurement Order"
|
||
msgstr "Татан авалтын захиалга үүсгэх"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
#: field:sale.order,amount_tax:0
|
||
#: field:sale.order.line,tax_id:0
|
||
msgid "Taxes"
|
||
msgstr "Татвар"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Sales Order ready to be invoiced"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: help:sale.order,create_date:0
|
||
msgid "Date on which sales order is created."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_stock_move
|
||
msgid "Stock Move"
|
||
msgstr "Барааны хөдөлгөөн"
|
||
|
||
#. module: sale
|
||
#: view:sale.make.invoice:0
|
||
#: view:sale.order.line.make.invoice:0
|
||
msgid "Create Invoices"
|
||
msgstr "Нэхэмжлэл үүсгэх"
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
msgid "Sales order created in current month"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0
|
||
msgid "Fax :"
|
||
msgstr "Факс:"
|
||
|
||
#. module: sale
|
||
#: help:sale.order.line,type:0
|
||
msgid ""
|
||
"If 'on order', it triggers a procurement when the sale order is confirmed to "
|
||
"create a task, purchase order or manufacturing order linked to this sale "
|
||
"order line."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.advance.payment.inv,amount:0
|
||
msgid "Advance Amount"
|
||
msgstr "Урьдчилгаа дүн"
|
||
|
||
#. module: sale
|
||
#: field:sale.config.picking_policy,charge_delivery:0
|
||
msgid "Do you charge the delivery?"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,invoice_quantity:0
|
||
msgid "Shipped Quantities"
|
||
msgstr "Тээвэрлэсэн тоо"
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.picking_policy,order_policy:0
|
||
msgid "Invoice Based on Sales Orders"
|
||
msgstr "Захиалга дээр үндэслэсэн нэхэмжлэл"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:331
|
||
#, python-format
|
||
msgid ""
|
||
"If you change the pricelist of this order (and eventually the currency), "
|
||
"prices of existing order lines will not be updated."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_stock_picking
|
||
msgid "Picking List"
|
||
msgstr "Агуулахын баримт"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:412
|
||
#: code:addons/sale/sale.py:503
|
||
#: code:addons/sale/sale.py:632
|
||
#: code:addons/sale/sale.py:1015
|
||
#: code:addons/sale/sale.py:1033
|
||
#, python-format
|
||
msgid "Error !"
|
||
msgstr "Алдаа !"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:603
|
||
#, python-format
|
||
msgid "Could not cancel sales order !"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Qty(UoM)"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
msgid "Ordered Year of the sales order"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:sale.report,month:0
|
||
msgid "July"
|
||
msgstr "7 сар"
|
||
|
||
#. module: sale
|
||
#: field:sale.order.line,procurement_id:0
|
||
msgid "Procurement"
|
||
msgstr "Татан авалт"
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,state:0
|
||
#: selection:sale.report,state:0
|
||
msgid "Shipping Exception"
|
||
msgstr "Хүргэлтийн саатал"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:1143
|
||
#, python-format
|
||
msgid "Picking Information ! : "
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.make.invoice,grouped:0
|
||
msgid "Group the invoices"
|
||
msgstr "Нэхэмжлэлийг бүлэглэх"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,order_policy:0
|
||
msgid "Invoice Policy"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_config_picking_policy
|
||
#: view:sale.config.picking_policy:0
|
||
msgid "Setup your Invoicing Method"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:process.node,note:sale.process_node_invoice0
|
||
msgid "To be reviewed by the accountant."
|
||
msgstr "Нягтлан бодогчоор хянагдана."
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
msgid "Reference UoM"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.config.picking_policy:0
|
||
msgid ""
|
||
"This tool will help you to install the right module and configure the system "
|
||
"according to the method you use to invoice your customers."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_order_line_make_invoice
|
||
msgid "Sale OrderLine Make_invoice"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,state:0
|
||
#: selection:sale.report,state:0
|
||
msgid "Invoice Exception"
|
||
msgstr "Нэхэмжлэлийн алдаа"
|
||
|
||
#. module: sale
|
||
#: model:process.node,note:sale.process_node_saleorder0
|
||
msgid "Drives procurement and invoicing"
|
||
msgstr "Нөхөн дүүргэлт хийх болон нэхэмжлэх"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,invoiced:0
|
||
msgid "Paid"
|
||
msgstr "Төлсөн"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_order_report_all
|
||
#: model:ir.ui.menu,name:sale.menu_report_product_all
|
||
#: view:sale.report:0
|
||
msgid "Sales Analysis"
|
||
msgstr "Борлуулалтын шинжилгээ"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:1138
|
||
#, python-format
|
||
msgid ""
|
||
"You selected a quantity of %d Units.\n"
|
||
"But it's not compatible with the selected packaging.\n"
|
||
"Here is a proposition of quantities according to the packaging:\n"
|
||
"EAN: %s Quantity: %s Type of ul: %s"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Recreate Packing"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
#: field:sale.order.line,property_ids:0
|
||
msgid "Properties"
|
||
msgstr "Шинж чанар"
|
||
|
||
#. module: sale
|
||
#: model:process.node,name:sale.process_node_quotation0
|
||
#: selection:sale.order,state:0
|
||
#: selection:sale.report,state:0
|
||
msgid "Quotation"
|
||
msgstr "Үнийн санал"
|
||
|
||
#. module: sale
|
||
#: model:process.transition,note:sale.process_transition_invoice0
|
||
msgid ""
|
||
"The Salesman creates an invoice manually, if the sales order shipping policy "
|
||
"is 'Shipping and Manual in Progress'. The invoice is created automatically "
|
||
"if the shipping policy is 'Payment before Delivery'."
|
||
msgstr ""
|
||
"Хэрэв захиалга гүйцэтгэх арга нь 'Хүргэлтийн дараа нэхэмжлэлийг гараар "
|
||
"үүсгэх' бол борлуулалтын ажилтан нэхэмжлэлийг гараар үүсгэнэ. Хэрэв захиалга "
|
||
"гүйцэтгэх арга нь 'Хүргэлтийн өмнө төлбөр хийх' бол нэхэмжлэл нь автоматаар "
|
||
"үүснэ."
|
||
|
||
#. module: sale
|
||
#: help:sale.config.picking_policy,order_policy:0
|
||
msgid ""
|
||
"You can generate invoices based on sales orders or based on shippings."
|
||
msgstr ""
|
||
"Та нэхэмжлэлийг борлуулалтын захиалга эсвэл хүргэлт дээр үндэслэн үүсгэх "
|
||
"боломжтой."
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:0
|
||
msgid "Confirmed sale order lines, not yet delivered"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:473
|
||
#, python-format
|
||
msgid "Customer Invoices"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:process.process,name:sale.process_process_salesprocess0
|
||
#: view:sale.order:0
|
||
#: view:sale.report:0
|
||
msgid "Sales"
|
||
msgstr "Борлуулалт"
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0
|
||
#: field:sale.order.line,price_unit:0
|
||
msgid "Unit Price"
|
||
msgstr "Нэгж үнэ"
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,state:0
|
||
#: view:sale.order.line:0
|
||
#: selection:sale.order.line,state:0
|
||
#: selection:sale.report,state:0
|
||
msgid "Done"
|
||
msgstr "Дууссан"
|
||
|
||
#. module: sale
|
||
#: model:process.node,name:sale.process_node_invoice0
|
||
#: model:process.node,name:sale.process_node_invoiceafterdelivery0
|
||
msgid "Invoice"
|
||
msgstr "Нэхэмжлэл"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:1158
|
||
#, python-format
|
||
msgid ""
|
||
"You have to select a customer in the sales form !\n"
|
||
"Please set one customer before choosing a product."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.order,origin:0
|
||
msgid "Source Document"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:0
|
||
msgid "To Do"
|
||
msgstr "Бэлтгэх"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,picking_policy:0
|
||
msgid "Picking Policy"
|
||
msgstr "Хүргэлтийн бодлого"
|
||
|
||
#. module: sale
|
||
#: model:process.node,note:sale.process_node_deliveryorder0
|
||
msgid "Document of the move to the customer."
|
||
msgstr "Үйлчлүүлэгчийн хөдөлгөөний баримт."
|
||
|
||
#. module: sale
|
||
#: help:sale.order,amount_untaxed:0
|
||
msgid "The amount without tax."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:604
|
||
#, python-format
|
||
msgid "You must first cancel all picking attached to this sales order."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_advance_payment_inv
|
||
msgid "Sales Advance Payment Invoice"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
#: field:sale.report,month:0
|
||
msgid "Month"
|
||
msgstr "Сар"
|
||
|
||
#. module: sale
|
||
#: model:email.template,subject:sale.email_template_edi_sale
|
||
msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:0
|
||
#: field:sale.order.line,product_id:0
|
||
#: view:sale.report:0
|
||
#: field:sale.report,product_id:0
|
||
msgid "Product"
|
||
msgstr "Бараа"
|
||
|
||
#. module: sale
|
||
#: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
|
||
msgid "Cancel Assignation"
|
||
msgstr "Эрх шилжүүлэхийг цуцлах"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_config_picking_policy
|
||
msgid "sale.config.picking_policy"
|
||
msgstr "sale.config.picking_policy"
|
||
|
||
#. module: sale
|
||
#: view:account.invoice.report:0
|
||
#: view:board.board:0
|
||
#: model:ir.actions.act_window,name:sale.action_turnover_by_month
|
||
msgid "Monthly Turnover"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.order,invoice_quantity:0
|
||
msgid "Invoice on"
|
||
msgstr "Нэхэмжлэл нь"
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0
|
||
msgid "Date Ordered"
|
||
msgstr "Захиалсан огноо"
|
||
|
||
#. module: sale
|
||
#: field:sale.order.line,product_uos:0
|
||
msgid "Product UoS"
|
||
msgstr "Хоёрдогч хэмжих нэгж"
|
||
|
||
#. module: sale
|
||
#: selection:sale.report,state:0
|
||
msgid "Manual In Progress"
|
||
msgstr "Захиалгыг бэлтгэж байна"
|
||
|
||
#. module: sale
|
||
#: field:sale.order.line,product_uom:0
|
||
msgid "Product UoM"
|
||
msgstr "Барааны хэмжих нэгж"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Logistic"
|
||
msgstr "Логистик"
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:0
|
||
msgid "Order"
|
||
msgstr "Захиалга"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:1016
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:71
|
||
#, python-format
|
||
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Ignore Exception"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:process.transition,note:sale.process_transition_saleinvoice0
|
||
msgid ""
|
||
"Depending on the Invoicing control of the sales order, the invoice can be "
|
||
"based on delivered or on ordered quantities. Thus, a sales order can "
|
||
"generates an invoice or a delivery order as soon as it is confirmed by the "
|
||
"salesman."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:1238
|
||
#, python-format
|
||
msgid ""
|
||
"You plan to sell %.2f %s but you only have %.2f %s available !\n"
|
||
"The real stock is %.2f %s. (without reservations)"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "States"
|
||
msgstr "Төлөв байдал"
|
||
|
||
#. module: sale
|
||
#: view:sale.config.picking_policy:0
|
||
msgid "res_config_contents"
|
||
msgstr "res_config_contents"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,client_order_ref:0
|
||
msgid "Customer Reference"
|
||
msgstr "Үйлчлүүлэгчийн дугаар"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,amount_total:0
|
||
#: view:sale.order.line:0
|
||
msgid "Total"
|
||
msgstr "Нийт"
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0
|
||
#: view:sale.order.line:0
|
||
msgid "Price"
|
||
msgstr "Үнэ"
|
||
|
||
#. module: sale
|
||
#: model:process.transition,note:sale.process_transition_deliver0
|
||
msgid ""
|
||
"Depending on the configuration of the location Output, the move between the "
|
||
"output area and the customer is done through the Delivery Order manually or "
|
||
"automatically."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,order_policy:0
|
||
msgid "Pay before delivery"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:board.board:0
|
||
#: model:ir.actions.act_window,name:sale.open_board_sales
|
||
msgid "Sales Dashboard"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
|
||
#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
|
||
#: view:sale.order:0
|
||
msgid "Make Invoices"
|
||
msgstr "Нэхэмжлэл үүсгэх"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
#: selection:sale.order,state:0
|
||
#: view:sale.order.line:0
|
||
msgid "To Invoice"
|
||
msgstr "Нэхэмжлэх"
|
||
|
||
#. module: sale
|
||
#: help:sale.order,date_confirm:0
|
||
msgid "Date on which sales order is confirmed."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.order,project_id:0
|
||
msgid "Contract/Analytic Account"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.order,company_id:0
|
||
#: field:sale.order.line,company_id:0
|
||
#: view:sale.report:0
|
||
#: field:sale.report,company_id:0
|
||
#: field:sale.shop,company_id:0
|
||
msgid "Company"
|
||
msgstr "Компани"
|
||
|
||
#. module: sale
|
||
#: field:sale.make.invoice,invoice_date:0
|
||
msgid "Invoice Date"
|
||
msgstr "Нэхэмжлэх огноо"
|
||
|
||
#. module: sale
|
||
#: help:sale.advance.payment.inv,amount:0
|
||
msgid "The amount to be invoiced in advance."
|
||
msgstr "Урьдчилгаа нэхэмжлэх дүн."
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:1256
|
||
#, python-format
|
||
msgid ""
|
||
"Couldn't find a pricelist line matching this product and quantity.\n"
|
||
"You have to change either the product, the quantity or the pricelist."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: help:sale.order,picking_ids:0
|
||
msgid ""
|
||
"This is a list of picking that has been generated for this sales order."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.make.invoice:0
|
||
#: view:sale.order.line.make.invoice:0
|
||
msgid "Create invoices"
|
||
msgstr "Нэхэмжлэл үүсгэх"
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0
|
||
msgid "Net Total :"
|
||
msgstr "Цэвэр дүн :"
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,state:0
|
||
#: selection:sale.order.line,state:0
|
||
#: selection:sale.report,state:0
|
||
msgid "Cancelled"
|
||
msgstr "Цуцалсан"
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:0
|
||
msgid "Sales Order Lines related to a Sales Order of mine"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_shop_form
|
||
#: model:ir.ui.menu,name:sale.menu_action_shop_form
|
||
#: field:sale.order,shop_id:0
|
||
#: view:sale.report:0
|
||
#: field:sale.report,shop_id:0
|
||
msgid "Shop"
|
||
msgstr "Дэлгүүр"
|
||
|
||
#. module: sale
|
||
#: field:sale.report,date_confirm:0
|
||
msgid "Date Confirm"
|
||
msgstr "Батлах огноо"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_line_invoice.py:113
|
||
#, python-format
|
||
msgid "Warning"
|
||
msgstr "Сануулга"
|
||
|
||
#. module: sale
|
||
#: view:board.board:0
|
||
#: model:ir.actions.act_window,name:sale.action_view_sales_by_month
|
||
msgid "Sales by Month"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_order
|
||
#: model:process.node,name:sale.process_node_order0
|
||
#: model:process.node,name:sale.process_node_saleorder0
|
||
#: model:res.request.link,name:sale.req_link_sale_order
|
||
#: view:sale.order:0
|
||
#: field:stock.picking,sale_id:0
|
||
msgid "Sales Order"
|
||
msgstr "Борлуулалтын захиалга"
|
||
|
||
#. module: sale
|
||
#: field:sale.order.line,product_uos_qty:0
|
||
msgid "Quantity (UoS)"
|
||
msgstr "Хоёрдогч тоо хэмжээ"
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:0
|
||
msgid "Sale Order Lines that are in 'done' state"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:process.transition,note:sale.process_transition_packing0
|
||
msgid ""
|
||
"The Pick List form is created as soon as the sales order is confirmed, in "
|
||
"the same time as the procurement order. It represents the assignment of "
|
||
"parts to the sales order. There is 1 pick list by sales order line which "
|
||
"evolves with the availability of parts."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:sale.order.line,state:0
|
||
msgid "Confirmed"
|
||
msgstr "Батлагдсан"
|
||
|
||
#. module: sale
|
||
#: field:sale.config.picking_policy,order_policy:0
|
||
msgid "Main Method Based On"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:process.transition.action,name:sale.process_transition_action_confirm0
|
||
msgid "Confirm"
|
||
msgstr "Батлах"
|
||
|
||
#. module: sale
|
||
#: constraint:res.company:0
|
||
msgid "Error! You can not create recursive companies."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:board.board:0
|
||
#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
|
||
msgid "Sales by Product's Category in last 90 days"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
#: field:sale.order.line,invoice_lines:0
|
||
msgid "Invoice Lines"
|
||
msgstr "Нэхэмжлэлийн мөрүүд"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
|
||
#: view:sale.order:0
|
||
#: view:sale.order.line:0
|
||
msgid "Sales Order Lines"
|
||
msgstr "Захиалгын мөрүүд"
|
||
|
||
#. module: sale
|
||
#: field:sale.order.line,delay:0
|
||
msgid "Delivery Lead Time"
|
||
msgstr "Хүргэлтийн урьтал хугацаа"
|
||
|
||
#. module: sale
|
||
#: view:res.company:0
|
||
msgid "Configuration"
|
||
msgstr "Тохиргоо"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/edi/sale_order.py:146
|
||
#, python-format
|
||
msgid "EDI Pricelist (%s)"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
msgid "Sales order created in current year"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_line_invoice.py:113
|
||
#, python-format
|
||
msgid ""
|
||
"Invoice cannot be created for this Sales Order Line due to one of the "
|
||
"following reasons:\n"
|
||
"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
|
||
"2.The Sales Order Line is Invoiced!"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:0
|
||
msgid "Sale order lines done"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.order.line,th_weight:0
|
||
msgid "Weight"
|
||
msgstr "Жин"
|
||
|
||
#. module: sale
|
||
#: view:sale.open.invoice:0
|
||
#: view:sale.order:0
|
||
#: field:sale.order,invoice_ids:0
|
||
msgid "Invoices"
|
||
msgstr "Нэхэмжлэлүүд"
|
||
|
||
#. module: sale
|
||
#: selection:sale.report,month:0
|
||
msgid "December"
|
||
msgstr "12 сар"
|
||
|
||
#. module: sale
|
||
#: field:sale.config.picking_policy,config_logo:0
|
||
msgid "Image"
|
||
msgstr "Зураг"
|
||
|
||
#. module: sale
|
||
#: model:process.transition,note:sale.process_transition_saleprocurement0
|
||
msgid ""
|
||
"A procurement order is automatically created as soon as a sales order is "
|
||
"confirmed or as the invoice is paid. It drives the purchasing and the "
|
||
"production of products regarding to the rules and to the sales order's "
|
||
"parameters. "
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:0
|
||
msgid "Uninvoiced"
|
||
msgstr "Нэхэмжлээгүй"
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0
|
||
#: view:sale.order:0
|
||
#: field:sale.order,user_id:0
|
||
#: view:sale.order.line:0
|
||
#: field:sale.order.line,salesman_id:0
|
||
#: view:sale.report:0
|
||
#: field:sale.report,user_id:0
|
||
msgid "Salesman"
|
||
msgstr "Борлуулагч"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_order_tree
|
||
msgid "Old Quotations"
|
||
msgstr "Хуучин үнийн санал"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,amount_untaxed:0
|
||
msgid "Untaxed Amount"
|
||
msgstr "Татваргүй дүн"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:170
|
||
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
|
||
#: view:sale.advance.payment.inv:0
|
||
#: view:sale.order:0
|
||
#, python-format
|
||
msgid "Advance Invoice"
|
||
msgstr "Урьдчилгаа нэхэмжлэл"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:624
|
||
#, python-format
|
||
msgid "The sales order '%s' has been cancelled."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:sale.order.line,state:0
|
||
msgid "Draft"
|
||
msgstr "Ноорог"
|
||
|
||
#. module: sale
|
||
#: help:sale.order.line,state:0
|
||
msgid ""
|
||
"* The 'Draft' state is set when the related sales order in draft state. "
|
||
" \n"
|
||
"* The 'Confirmed' state is set when the related sales order is confirmed. "
|
||
" \n"
|
||
"* The 'Exception' state is set when the related sales order is set as "
|
||
"exception. \n"
|
||
"* The 'Done' state is set when the sales order line has been picked. "
|
||
" \n"
|
||
"* The 'Cancelled' state is set when a user cancel the sales order related."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: help:sale.order,amount_tax:0
|
||
msgid "The tax amount."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Packings"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:0
|
||
msgid "Sale Order Lines ready to be invoiced"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
msgid "Sales order created in last month"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_email_templates
|
||
#: model:ir.ui.menu,name:sale.menu_email_templates
|
||
msgid "Email Templates"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_order_form
|
||
#: model:ir.ui.menu,name:sale.menu_sale_order
|
||
#: view:sale.order:0
|
||
msgid "Sales Orders"
|
||
msgstr "Борлуулалтын захиалга"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_shop
|
||
#: view:sale.shop:0
|
||
msgid "Sales Shop"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:sale.report,month:0
|
||
msgid "November"
|
||
msgstr "Арван нэгдүгээр сар"
|
||
|
||
#. module: sale
|
||
#: field:sale.advance.payment.inv,product_id:0
|
||
msgid "Advance Product"
|
||
msgstr "Урьдчилгаа"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Compute"
|
||
msgstr "Тооцоолох"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:618
|
||
#, python-format
|
||
msgid "You must first cancel all invoices attached to this sales order."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:sale.report,month:0
|
||
msgid "January"
|
||
msgstr "1 сар"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_order_tree4
|
||
msgid "Sales Order in Progress"
|
||
msgstr "Хийгдэж байгаа захиалга"
|
||
|
||
#. module: sale
|
||
#: help:sale.order,origin:0
|
||
msgid "Reference of the document that generated this sales order request."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
#: field:sale.report,delay:0
|
||
msgid "Commitment Delay"
|
||
msgstr "Баталгаажсан дундаж хугацаа"
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,order_policy:0
|
||
msgid "Deliver & invoice on demand"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:process.node,note:sale.process_node_saleprocurement0
|
||
msgid ""
|
||
"One Procurement order for each sales order line and for each of the "
|
||
"components."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:process.transition.action,name:sale.process_transition_action_assign0
|
||
msgid "Assign"
|
||
msgstr "Хувиарлах"
|
||
|
||
#. module: sale
|
||
#: field:sale.report,date:0
|
||
msgid "Date Order"
|
||
msgstr "Захиалгын огноо"
|
||
|
||
#. module: sale
|
||
#: model:process.node,note:sale.process_node_order0
|
||
msgid "Confirmed sales order to invoice."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Sales Order that haven't yet been confirmed"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:322
|
||
#, python-format
|
||
msgid "The sales order '%s' has been set in draft state."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:sale.order.line,type:0
|
||
msgid "from stock"
|
||
msgstr "Агуулахаас"
|
||
|
||
#. module: sale
|
||
#: view:sale.open.invoice:0
|
||
msgid "Close"
|
||
msgstr "Хаах"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:1248
|
||
#, python-format
|
||
msgid "No Pricelist ! : "
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.order,shipped:0
|
||
msgid "Delivered"
|
||
msgstr "Хүргэгдсэн"
|
||
|
||
#. module: sale
|
||
#: constraint:stock.move:0
|
||
msgid "You must assign a production lot for this product"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,help:sale.action_shop_form
|
||
msgid ""
|
||
"If you have more than one shop reselling your company products, you can "
|
||
"create and manage that from here. Whenever you will record a new quotation "
|
||
"or sales order, it has to be linked to a shop. The shop also defines the "
|
||
"warehouse from which the products will be delivered for each particular "
|
||
"sales."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: help:sale.order,invoiced:0
|
||
msgid "It indicates that an invoice has been paid."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0
|
||
#: field:sale.order.line,name:0
|
||
msgid "Description"
|
||
msgstr "Тайлбар"
|
||
|
||
#. module: sale
|
||
#: selection:sale.report,month:0
|
||
msgid "May"
|
||
msgstr "5 сар"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
#: field:sale.order,partner_id:0
|
||
#: field:sale.order.line,order_partner_id:0
|
||
msgid "Customer"
|
||
msgstr "Үйлчлүүлэгч"
|
||
|
||
#. module: sale
|
||
#: selection:sale.report,month:0
|
||
msgid "February"
|
||
msgstr "2 сар"
|
||
|
||
#. module: sale
|
||
#: selection:sale.report,month:0
|
||
msgid "April"
|
||
msgstr "4 сар"
|
||
|
||
#. module: sale
|
||
#: view:sale.shop:0
|
||
msgid "Accounting"
|
||
msgstr "Данс бүртгэл"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
#: view:sale.order.line:0
|
||
msgid "Search Sales Order"
|
||
msgstr "Борлуулалтын захиалга хайх"
|
||
|
||
#. module: sale
|
||
#: model:process.node,name:sale.process_node_saleorderprocurement0
|
||
msgid "Sales Order Requisition"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:1242
|
||
#, python-format
|
||
msgid "Not enough stock ! : "
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0
|
||
#: field:sale.order,payment_term:0
|
||
msgid "Payment Term"
|
||
msgstr "Төлбөрийн нөхцөл"
|
||
|
||
#. module: sale
|
||
#: model: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
|
||
#: report:sale.order:0
|
||
msgid "Quotation N°"
|
||
msgstr "Үнийн санал №"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,picked_rate:0
|
||
#: view:sale.report:0
|
||
msgid "Picked"
|
||
msgstr "Хүргэгдсэн"
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
#: field:sale.report,year:0
|
||
msgid "Year"
|
||
msgstr "Жил"
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.picking_policy,order_policy:0
|
||
msgid "Invoice Based on Deliveries"
|
||
msgstr "Хүргэлт дээр үндэслэн нэхэмжлэх"
|
||
|
||
#~ msgid "Sale Order"
|
||
#~ msgstr "Борлуулах захиалга"
|
||
|
||
#~ msgid "Total amount"
|
||
#~ msgstr "Нийт дүн"
|
||
|
||
#~ msgid "Payment Terms"
|
||
#~ msgstr "Төлбөрийн нөхцөл"
|
||
|
||
#~ msgid "Recreate Procurement"
|
||
#~ msgstr "Дахин нийлүүлэх"
|
||
|
||
#~ msgid "Make Invoice"
|
||
#~ msgstr "Нэхэмжлэл бэлдэх"
|
||
|
||
#~ msgid "Manual Designation"
|
||
#~ msgstr "Албан тушаал томилох заавар"
|
||
|
||
#~ msgid "Invoice after delivery"
|
||
#~ msgstr "Хүргэлтийн дараах нэхэмжлэл"
|
||
|
||
#~ msgid "Origin"
|
||
#~ msgstr "Эх сурвалж"
|
||
|
||
#~ msgid "Outgoing Products"
|
||
#~ msgstr "Бүтээгдэхүүнүүдийн зардал"
|
||
|
||
#~ msgid "Reference"
|
||
#~ msgstr "Лавлагаа"
|
||
|
||
#~ msgid "Net Price"
|
||
#~ msgstr "Цэвэр үнэ"
|
||
|
||
#~ msgid "My sales order in progress"
|
||
#~ msgstr "Миний борлуулалтын захиалгын үйл явц"
|
||
|
||
#~ msgid "All Sales Order"
|
||
#~ msgstr "Бүх борлуулалтын захиалга"
|
||
|
||
#~ msgid "Sale Shop"
|
||
#~ msgstr "Борлуулах дэлгүүр"
|
||
|
||
#~ msgid "Manual Description"
|
||
#~ msgstr "Заавар тайлбар"
|
||
|
||
#~ msgid "Sale Order Procurement"
|
||
#~ msgstr "Борлуулалтын захиалга нийлүүлэлт"
|
||
|
||
#~ msgid "Packing"
|
||
#~ msgstr "Савлагаа"
|
||
|
||
#~ msgid "Related Packing"
|
||
#~ msgstr "Холбоотой савлагаа"
|
||
|
||
#~ msgid "Payment Accounts"
|
||
#~ msgstr "Төлөлтийн данс"
|
||
|
||
#~ msgid "Customer Ref"
|
||
#~ msgstr "Харилцагчийн реф."
|
||
|
||
#~ msgid "Sales orders"
|
||
#~ msgstr "Борлуулалтын захиалга"
|
||
|
||
#~ msgid "Payment accounts"
|
||
#~ msgstr "Төлөлтийн дансууд"
|
||
|
||
#~ msgid "Draft Invoice"
|
||
#~ msgstr "Ноорог нэхэмжлэл"
|
||
|
||
#~ msgid "Sales Management"
|
||
#~ msgstr "Борлуулалтын менежмент"
|
||
|
||
#~ msgid "Order Ref"
|
||
#~ msgstr "Захиалга реф"
|
||
|
||
#~ msgid "Sales Process"
|
||
#~ msgstr "Борлуулах үйл явц"
|
||
|
||
#~ msgid "Procurement Corrected"
|
||
#~ msgstr "Засварласан нийлүүлэлт"
|
||
|
||
#~ msgid "Sale Procurement"
|
||
#~ msgstr "Борлуулалт нийлүүлэлт"
|
||
|
||
#~ msgid "Status"
|
||
#~ msgstr "Байдал"
|
||
|
||
#~ msgid "Packing Policy"
|
||
#~ msgstr "Савлах бодлого"
|
||
|
||
#~ msgid "Product sales"
|
||
#~ msgstr "Бүтээгдэхүүний борлуулалт"
|
||
|
||
#~ msgid "Create Advance Invoice"
|
||
#~ msgstr "Урьдчилсан нэхэмжлэл үүсгэх"
|
||
|
||
#~ msgid "Sale Pricelists"
|
||
#~ msgstr "Борлуулалтын үнийн хүснэгт"
|
||
|
||
#~ msgid "Sequence"
|
||
#~ msgstr "Дараалал"
|
||
|
||
#~ msgid "Sales order"
|
||
#~ msgstr "Борлуулалтын захиалга"
|
||
|
||
#~ msgid "Quotation (A sale order in draft state)"
|
||
#~ msgstr "Үнэ бууралт(борлуулалтын захиалга ноорог төлөвтэй)"
|
||
|
||
#~ msgid "Sale Invoice"
|
||
#~ msgstr "Борлуулалтын нэхэмжлэх"
|
||
|
||
#~ msgid "Deliver"
|
||
#~ msgstr "Хүргэлт"
|
||
|
||
#~ msgid "Sale Order Line"
|
||
#~ msgstr "Борлуулалтын захиалгын шугам"
|
||
|
||
#~ msgid "Purchase Pricelists"
|
||
#~ msgstr "Худалдан авалтын үнийн хүснэгт"
|
||
|
||
#~ msgid "Invoice Corrected"
|
||
#~ msgstr "Зассан нэхэмжлэх"
|
||
|
||
#~ msgid "Delivery Delay"
|
||
#~ msgstr "Хүргэлт зогссон"
|
||
|
||
#~ msgid "Related invoices"
|
||
#~ msgstr "Холбоотой нэхэмжлэл"
|
||
|
||
#~ msgid "After confirming order, Create the invoice."
|
||
#~ msgstr "Баталсны дараа захиалгын нэхэмжлэл үүсгэх"
|
||
|
||
#~ msgid "Error: Invalid ean code"
|
||
#~ msgstr "Алдаа: Алдаатай код"
|
||
|
||
#~ msgid "My Sales Order"
|
||
#~ msgstr "Миний борлуулалтын захилага"
|
||
|
||
#~ msgid "Sale Order line"
|
||
#~ msgstr "Борлуулалтын захиалгын шугам"
|
||
|
||
#~ msgid "Steps To Deliver a Sale Order"
|
||
#~ msgstr "Борлуулалтын захиалга хүргэх алхам"
|
||
|
||
#~ msgid "Invalid model name in the action definition."
|
||
#~ msgstr "Үйлдлийн тодорхойлолтод буруу моделийн нэр байна."
|
||
|
||
#~ msgid "You invoice has been successfully created !"
|
||
#~ msgstr "Таны нэхэмжлэл амжилттай үүслээ !"
|
||
|
||
#~ msgid "Procurement is created after confirmation of sale order."
|
||
#~ msgstr "Захиалга батлагдсаны дараа татан авалт үүснэ."
|
||
|
||
#~ msgid "Procure Method"
|
||
#~ msgstr "Нийлүүлэх арга"
|
||
|
||
#~ msgid "Draft customer invoice, to be reviewed by accountant."
|
||
#~ msgstr "Ноорог нэхэмжлэл нягтлангаар хянагдах ёстой."
|
||
|
||
#~ msgid "Error: UOS must be in a different category than the UOM"
|
||
#~ msgstr "Алдаа: Зарах нэгж хэмжих нэгжээс ялгаатай ангилалтай байх ёстой."
|
||
|
||
#~ msgid "Invalid XML for View Architecture!"
|
||
#~ msgstr "Дэлгэцийн XML алдаатай!"
|
||
|
||
#~ msgid ""
|
||
#~ "Error: The default UOM and the purchase UOM must be in the same category."
|
||
#~ msgstr ""
|
||
#~ "Алдаа: Үндсэн нэгж худалдан авах нэгж хоёул нэг ангилалд хамаарах ёстой."
|
||
|
||
#~ msgid "Delivery Order Only"
|
||
#~ msgstr "Зөвхөн хүргэх захиалга"
|
||
|
||
#~ msgid "Sales Configuration"
|
||
#~ msgstr "Борлуулалтын тохиргоо"
|
||
|
||
#~ msgid "Advance Payment"
|
||
#~ msgstr "Урьдчилгаа төлбөр"
|
||
|
||
#~ msgid "Other data"
|
||
#~ msgstr "Бусад өгөгдөл"
|
||
|
||
#~ 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 "Do you really want to create the invoices ?"
|
||
#~ msgstr "Нэхэмжлэл үүсгэх үү ?"
|
||
|
||
#~ msgid ""
|
||
#~ "The name and address of the contact that requested the order or quotation."
|
||
#~ msgstr "Захиалга өгсөн хүний нэр, хаяг."
|
||
|
||
#~ msgid "Automatic Declaration"
|
||
#~ msgstr "Автомат мэдэгдэл"
|
||
|
||
#~ msgid ""
|
||
#~ "The sale order will automatically create the invoice proposition (draft "
|
||
#~ "invoice). Ordered and delivered quantities may not be the same. You have to "
|
||
#~ "choose if you invoice based on ordered or shipped quantities. If the product "
|
||
#~ "is a service, shipped quantities means hours spent on the associated tasks."
|
||
#~ msgstr ""
|
||
#~ "Борлуулалтын захиалга нь автоматаар нэхэмжлэлийн баталгааг үүсгэдэг. "
|
||
#~ "Захиалсан болон хүргэж өгсөн тоо хэмжээ нь адилхан биш байх боломжтой. Хэрэв "
|
||
#~ "нэхэмжлэл гаргах бол захиалагдсан эсвэл тээвэрлэгдсэн тоо хэмжээн дээр "
|
||
#~ "суурилан гаргах хэрэгтэй. Хэрэв бүтээгдэхүүн үйлчилгээ бол тээвэрлэгдсэн тоо "
|
||
#~ "хэмжээ нь холбоотой дааллгавар дээр зарцуулсан цаг болно."
|
||
|
||
#~ msgid ""
|
||
#~ "When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it "
|
||
#~ "will automatic create after delivery."
|
||
#~ msgstr ""
|
||
#~ "Тээвэрлэлтийн удирдамж нь = 'Хүргэлтийн дараах автомат нэхэмжлэл ' гэсэн "
|
||
#~ "сонголттой үед хүргэлтийн дараа автоматаар үүсэх болно."
|
||
|
||
#~ msgid "Packing Default Policy"
|
||
#~ msgstr "Савлах заяамал удирдамж"
|
||
|
||
#~ msgid "Sales Order To Be Invoiced"
|
||
#~ msgstr "Борлуулалтын захаилга нэхэмжлэгдсэн байх"
|
||
|
||
#~ msgid "Manages the delivery and invoicing progress"
|
||
#~ msgstr "Хүргэлт болон нэхэмжлэх үйл ажиллагааг удирдах"
|
||
|
||
#~ msgid "Procurement for each line"
|
||
#~ msgstr "Мөр бүрээр татан авалт хийх"
|
||
|
||
#~ msgid "Uninvoiced Lines"
|
||
#~ msgstr "Нэхэмжлэлгүй мөр"
|
||
|
||
#~ msgid "One procurement for each product."
|
||
#~ msgstr "Бүтээгдэхүүн бүр дээр нэг татан авалт"
|
||
|
||
#~ msgid "Configure Sale Order Logistic"
|
||
#~ msgstr "Борлуулалтын захиалгын Ложистик тохиргоо"
|
||
|
||
#~ msgid "Sales order lines"
|
||
#~ msgstr "Борлуулалтын захиалгын мөр"
|
||
|
||
#~ msgid "My sales in shipping exception"
|
||
#~ msgstr "Миний борлуулалтын алдаатай тээвэрлэлт"
|
||
|
||
#~ msgid "Invoice from the Packing"
|
||
#~ msgstr "Савлагааны нэхэмжлэл"
|
||
|
||
#~ msgid "Confirm sale order and Create invoice."
|
||
#~ msgstr "Борлуулалтын захиалгыг батлах болон нэхэмжлэл үүсгэх"
|
||
|
||
#~ msgid "Packing List & Delivery Order"
|
||
#~ msgstr "Савлагааны жагсаалт ба Хүргэлтийн захаилга"
|
||
|
||
#~ msgid "Set Default"
|
||
#~ msgstr "Үндсэн утга болгох"
|
||
|
||
#~ msgid "New Quotation"
|
||
#~ msgstr "Шинэ ханш"
|
||
|
||
#~ msgid "Make invoices"
|
||
#~ msgstr "Нэхэмжлэл үүсгэх"
|
||
|
||
#~ msgid "Payment Before Delivery"
|
||
#~ msgstr "Хүргэлтээс өмнө төлбөр хийх"
|
||
|
||
#~ msgid "All at Once"
|
||
#~ msgstr "Бүтэн хүргэлт"
|
||
|
||
#~ msgid "Configure Picking Policy for Sales Order"
|
||
#~ msgstr "Борлуулалтын захиалгын түүврийн аргын тохиргоо"
|
||
|
||
#, python-format
|
||
#~ msgid "Could not cancel sale order !"
|
||
#~ msgstr "Борлуулалтын захиалгыг цуцалж болохгүй !"
|
||
|
||
#~ msgid "Allows you to compute delivery costs on your quotations."
|
||
#~ msgstr ""
|
||
#~ "Танд үнийн санал дээр хүргэлтийн өртөгийг нэмж тооцоолох боломж олгоно."
|
||
|
||
#~ msgid "Our Salesman"
|
||
#~ msgstr "Манай борлуулагч"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You have to select a customer in the sale form !\n"
|
||
#~ "Please set one customer before choosing a product."
|
||
#~ msgstr ""
|
||
#~ "Та захиалгын форм дээр үйлчлүүлэгчийг сонгох хэрэгтэй !\n"
|
||
#~ "Бараа сонгохоос өмнө үйлчлүүлэгчийг сонгоно уу."
|
||
|
||
#, python-format
|
||
#~ msgid "You cannot cancel a sale order line that has already been invoiced !"
|
||
#~ msgstr "Та нэхэмжлэл үүсгэсэн борлуулалтын захиалгыг цуцлах боломжгүй !"
|
||
|
||
#, python-format
|
||
#~ msgid "Could not cancel this sale order !"
|
||
#~ msgstr "Энэ захиалгыг цуцлах боломжгүй !"
|
||
|
||
#, python-format
|
||
#~ msgid "Cannot delete Sale Order(s) which are already confirmed !"
|
||
#~ msgstr "Батлагдсан төлөвтэй борлуулалтын захиалгыг устгах боломжгүй !"
|
||
|
||
#~ msgid ""
|
||
#~ "Provides some features to improve the layout of the Sales Order reports."
|
||
#~ msgstr "Борлуулалтын захиалгын хуудас хэвлэлтэнд зарим боломжыг нэмэгдүүлнэ."
|
||
|
||
#~ msgid " Year "
|
||
#~ msgstr " Жил "
|
||
|
||
#~ msgid "Sales Order Dates"
|
||
#~ msgstr "Борлуулалтын захиалгын огноо"
|
||
|
||
#~ msgid "Margins in Sales Orders"
|
||
#~ msgstr "Борлуулалтын захиалгын зөрүү"
|
||
|
||
#~ msgid "Sales Application Configuration"
|
||
#~ msgstr "Борлуулалтын модулийн тохиргоо"
|
||
|
||
#~ msgid "Delivery Costs"
|
||
#~ msgstr "Хүргэлтийн өртөг"
|
||
|
||
#~ msgid "Partial Delivery"
|
||
#~ msgstr "Хэсэгчилсэн хүргэлт"
|
||
|
||
#~ msgid "title"
|
||
#~ msgstr "гарчиг"
|
||
|
||
#~ msgid "Order date"
|
||
#~ msgstr "Захиалах огноо"
|
||
|
||
#~ msgid ""
|
||
#~ "This is the list of picking list that have been generated for this invoice"
|
||
#~ msgstr ""
|
||
#~ "Энэ дэлгэц нь сонгосон нэхэмжлэлийн эх баримт бүхий агуулахын баримтын "
|
||
#~ "жагсаалт юм"
|
||
|
||
#~ msgid "Shipping Policy"
|
||
#~ msgstr "Захиалга гүйцэтгэх арга"
|
||
|
||
#~ msgid "Shipping & Manual Invoice"
|
||
#~ msgstr "Хүргэлтийн дараа нэхэмжлэлийг гараар үүсгэх"
|
||
|
||
#, python-format
|
||
#~ msgid "Picking Information !"
|
||
#~ msgstr "Түүврийн мэдээлэл !"
|
||
|
||
#~ msgid "sale.installer"
|
||
#~ msgstr "sale.installer"
|
||
|
||
#~ msgid "Picking List & Delivery Order"
|
||
#~ msgstr "Түүврийн жагсаалт ба Хүргэлтийн захиалга"
|
||
|
||
#~ msgid "Shipping Default Policy"
|
||
#~ msgstr "Захиалга гүйцэтгэх үндсэн арга"
|
||
|
||
#~ msgid "Invoicing"
|
||
#~ msgstr "Нэхэмжлэл"
|
||
|
||
#, python-format
|
||
#~ msgid "You must first cancel all invoices attached to this sale order."
|
||
#~ msgstr "Та эхлээд уг захиалгатай холбоотой нэхэмжлэлүүдийг цуцлах хэрэгтэй."
|
||
|
||
#~ msgid " Month "
|
||
#~ msgstr " Сар "
|
||
|
||
#~ msgid "Invoice on Order After Delivery"
|
||
#~ msgstr "Хүргэлтийн дараа захиалга дээр үндэслэн нэхэмжлэх"
|
||
|
||
#~ msgid "Complete Delivery"
|
||
#~ msgstr "Бүрэн хүргэлт"
|
||
|
||
#~ msgid " Month-1 "
|
||
#~ msgstr " Сар-1 "
|
||
|
||
#~ msgid ""
|
||
#~ "The Shipping Policy is used to configure per order if you want to deliver as "
|
||
#~ "soon as possible when one product is available or you wait that all products "
|
||
#~ "are available.."
|
||
#~ msgstr ""
|
||
#~ "Захиалга гүйцэтгэх арга нь захиалсан тоо хэмжээг бүрэн бэлтгэж дуустал "
|
||
#~ "хүргэлтийг хүлээлгэх, эсвэл хүлээлгүйгээр байгаа нөөцийг хүргэх зэргийг "
|
||
#~ "тохируулна."
|
||
|
||
#~ msgid ""
|
||
#~ "This is the list of invoices that have been generated for this sale order. "
|
||
#~ "The same sale order may have been invoiced in several times (by line for "
|
||
#~ "example)."
|
||
#~ msgstr ""
|
||
#~ "Энэ бол захиалгад зориулан үүсгэсэн нэхэмжлэлийн жагсаалт юм. Нэг захиалгыг "
|
||
#~ "хэд хэдэн удаа нэхэмжилж болно (жишээ нь мөр бүрээр)."
|
||
|
||
#~ msgid "Configuration Progress"
|
||
#~ msgstr "Тохиргооны явц"
|
||
|
||
#~ msgid "Ordered Date"
|
||
#~ msgstr "Захиалсан огноо"
|
||
|
||
#~ msgid "Direct Delivery"
|
||
#~ msgstr "Шууд хүргэлт"
|
||
|
||
#~ msgid "Invoicing journals"
|
||
#~ msgstr "Нэхэмжлэлийн журналууд"
|
||
|
||
#~ msgid "Shipped Qty"
|
||
#~ msgstr "Хүргэгдсэн тоо"
|
||
|
||
#, python-format
|
||
#~ msgid "Not enough stock !"
|
||
#~ msgstr "Агуулах хангалтгүй !"
|
||
|
||
#~ msgid "Sale Order Lines"
|
||
#~ msgstr "Захиалгын мөрүүд"
|
||
|
||
#~ msgid "Adds commitment, requested and effective dates on Sales Orders."
|
||
#~ msgstr "Adds commitment, requested and effective dates on Sales Orders."
|
||
|
||
#~ msgid "Picking Default Policy"
|
||
#~ msgstr "Түүврийн үндсэн арга"
|