odoo/addons/purchase/i18n/mn.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * purchase
# 
# Translators:
# Jacara <baskhuujacara@gmail.com>, 2015
# Bayarkhuu Bataa, 2017
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
# Otgonbayar.A <gobi.mn@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2017-08-21 15:02+0000\n"
"Last-Translator: Bayarkhuu Bataa\n"
"Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-8/language/mn/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: mn\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: purchase
#: model:email.template,body_html:purchase.email_template_edi_purchase_done
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"\n"
"    <p>Hello ${object.partner_id.name},</p>\n"
"    \n"
"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} from ${object.company_id.name}: </p>\n"
"    \n"
"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n"
"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
"       % if object.origin:\n"
"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
"       % endif\n"
"       % if object.partner_ref:\n"
"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
"       % endif\n"
"       % if object.validator:\n"
"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
"       % endif\n"
"    </p>\n"
"\n"
"    <br/>\n"
"    <p>If you have any question, do not hesitate to contact us.</p>\n"
"    <p>Thank you!</p>\n"
"    <br/>\n"
"    <br/>\n"
"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
"            <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
"    </div>\n"
"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
"        % if object.company_id.street:\n"
"            ${object.company_id.street}<br/>\n"
"        % endif\n"
"        % if object.company_id.street2:\n"
"            ${object.company_id.street2}<br/>\n"
"        % endif\n"
"        % if object.company_id.city or object.company_id.zip:\n"
"            ${object.company_id.zip} ${object.company_id.city}<br/>\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 ''}<br/>\n"
"        % endif\n"
"        </span>\n"
"        % if object.company_id.phone:\n"
"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
"                Phone:&nbsp; ${object.company_id.phone}\n"
"            </div>\n"
"        % endif\n"
"        % if object.company_id.website:\n"
"            <div>\n"
"                Web :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
"            </div>\n"
"        %endif\n"
"        <p></p>\n"
"    </div>\n"
"</div>\n"
"            "
msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n\n    <p>Сайн байна уу ${object.partner_id.name},</p>\n    \n    <p>${object.company_id.name} компаниас ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'}: </p>\n    \n    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n       &nbsp;&nbsp;<strong>КОД</strong><br />\n       &nbsp;&nbsp;Захиалгын дугаар: <strong>${object.name}</strong><br />\n       &nbsp;&nbsp;Захиалгын дүн: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n       &nbsp;&nbsp;Захиалгын огноо: ${object.date_order}<br />\n       % if object.origin:\n       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n       % endif\n       % if object.partner_ref:\n       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n       % endif\n       % if object.validator:\n       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n       % endif\n    </p>\n\n    <br/>\n    <p>Хэрэв ямарваа асуудал байвал бидэнтэй эргэлзэлгүй холбогдоорой.</p>\n    <p>Баярлалаа!</p>\n    <br/>\n    <br/>\n    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n            <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n    </div>\n    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n        % if object.company_id.street:\n            ${object.company_id.street}<br/>\n        % endif\n        % if object.company_id.street2:\n            ${object.company_id.street2}<br/>\n        % endif\n        % if object.company_id.city or object.company_id.zip:\n            ${object.company_id.zip} ${object.company_id.city}<br/>\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 ''}<br/>\n        % endif\n        </span>\n        % if object.company_id.phone:\n            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n                Phone:&nbsp; ${object.company_id.phone}\n            </div>\n        % endif\n        % if object.company_id.website:\n            <div>\n                Веб :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n            </div>\n        %endif\n        <p></p>\n    </div>\n</div>\n            "

#. module: purchase
#: model:email.template,body_html:purchase.email_template_edi_purchase
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"\n"
"    <p>Hello ${object.partner_id.name},</p>\n"
"    \n"
"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} from ${object.company_id.name}: </p>\n"
"    \n"
"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
"       &nbsp;&nbsp;RFQ number: <strong>${object.name}</strong><br />\n"
"       &nbsp;&nbsp;RFQ date: ${object.date_order}<br />\n"
"       % if object.origin:\n"
"       &nbsp;&nbsp;RFQ reference: ${object.origin}<br />\n"
"       % endif\n"
"       % if object.partner_ref:\n"
"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
"       % endif\n"
"       % if object.validator:\n"
"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
"       % endif\n"
"    </p>\n"
"\n"
"    <br/>\n"
"    <p>If you have any question, do not hesitate to contact us.</p>\n"
"    <p>Thank you!</p>\n"
"    <br/>\n"
"    <br/>\n"
"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
"            <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
"    </div>\n"
"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
"        % if object.company_id.street:\n"
"            ${object.company_id.street}<br/>\n"
"        % endif\n"
"        % if object.company_id.street2:\n"
"            ${object.company_id.street2}<br/>\n"
"        % endif\n"
"        % if object.company_id.city or object.company_id.zip:\n"
"            ${object.company_id.zip} ${object.company_id.city}<br/>\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 ''}<br/>\n"
"        % endif\n"
"        </span>\n"
"        % if object.company_id.phone:\n"
"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
"                Phone:&nbsp; ${object.company_id.phone}\n"
"            </div>\n"
"        % endif\n"
"        % if object.company_id.website:\n"
"            <div>\n"
"                Web :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
"            </div>\n"
"        %endif\n"
"        <p></p>\n"
"    </div>\n"
"</div>\n"
"            "
msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n\n    <p>Сайн байна уу ${object.partner_id.name},</p>\n    \n    <p>${object.company_id.name} компаниас ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'}: </p>\n    \n    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n       &nbsp;&nbsp;<strong>КОД</strong><br />\n       &nbsp;&nbsp;RFQ number: <strong>${object.name}</strong><br />\n       &nbsp;&nbsp;RFQ date: ${object.date_order}<br />\n       % if object.origin:\n       &nbsp;&nbsp;RFQ reference: ${object.origin}<br />\n       % endif\n       % if object.partner_ref:\n       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n       % endif\n       % if object.validator:\n       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n       % endif\n    </p>\n\n    <br/>\n    <p>Аливаа асуулт байвал бидэнтэй эргэлзэлгүй холбогдоорой.</p>\n    <p>Баярлалаа!</p>\n    <br/>\n    <br/>\n    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n            <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n    </div>\n    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n        % if object.company_id.street:\n            ${object.company_id.street}<br/>\n        % endif\n        % if object.company_id.street2:\n            ${object.company_id.street2}<br/>\n        % endif\n        % if object.company_id.city or object.company_id.zip:\n            ${object.company_id.zip} ${object.company_id.city}<br/>\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 ''}<br/>\n        % endif\n        </span>\n        % if object.company_id.phone:\n            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n                Phone:&nbsp; ${object.company_id.phone}\n            </div>\n        % endif\n        % if object.company_id.website:\n            <div>\n                Web :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n            </div>\n        %endif\n        <p></p>\n    </div>\n</div>\n            "

#. module: purchase
#: help:purchase.config.settings,module_stock_dropshipping:0
msgid ""
"\n"
"Creates the dropship route and add more complex tests-This installs the module stock_dropshipping."
msgstr "\nШууд хүргэлтийн маршрут болон нүсэр тестүүдийг үүсгэдэг. Энэ нь stock_dropshipping модулийг суулгадаг."

#. module: purchase
#: help:purchase.order.line,state:0
msgid ""
" * The 'Draft' status is set automatically when purchase order in draft status.                                        \n"
"* The 'Confirmed' status is set automatically as confirm when purchase order in confirm status.                                        \n"
"* The 'Done' status is set automatically when purchase order is set as done.                                        \n"
"* The 'Cancelled' status is set automatically when user cancel purchase order."
msgstr " * Худалдан авалтын захиалга нь ноорог байхад төлөв нь автоматаар 'Ноорог' байна.                                        \n* Худалдан авалтын захиалгыг батлахад төлөв нь 'Батласан' болно.                                        \n* Худалдан авалтын захиалга хийгдсэн дараа төлөв нь 'Хийгдсэн' болно.                                        \n* Худалдан авалтын захиалгыг цуцласан бол төлөв 'Цуцласан' болно."

#. module: purchase
#: code:addons/purchase/stock.py:198
#, python-format
msgid " Buy"
msgstr " Худалдан авах"

#. module: purchase
#: field:product.product,purchase_count:0
#: field:product.template,purchase_count:0
msgid "# Purchases"
msgstr "# Худалдан авалтууд"

#. module: purchase
#: field:res.partner,supplier_invoice_count:0
msgid "# Supplier Invoices"
msgstr "# Нийлүүлэгчийн Нэхэмжлэлүүд"

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

#. module: purchase
#: field:res.partner,purchase_order_count:0
msgid "# of Purchase Order"
msgstr "Худалдан авалтын захиалгын тоо"

#. module: purchase
#: model:email.template,subject:purchase.email_template_edi_purchase
msgid "${object.company_id.name|safe} Order (Ref ${object.name or 'n/a' })"
msgstr "${object.company_id.name|safe} Захиалга (Ref ${object.name or 'n/a' })"

#. module: purchase
#: model:email.template,subject:purchase.email_template_edi_purchase_done
msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
msgstr "${object.company_id.name} Захиалга (Код ${object.name or 'б/гүй' })"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "(update)"
msgstr "(шинэчлэх)"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                    Click here to record a supplier invoice.\n"
"                </p><p>\n"
"                    Supplier invoices can be pre-generated based on purchase\n"
"                    orders or receipts. This allows you to control invoices\n"
"                    you receive from your supplier according to the draft\n"
"                    document in Odoo.\n"
"                </p>\n"
"            "
msgstr "<p class=\"oe_view_nocontent_create\">\n                    Нийлүүлэгчийн нэхэмжлэл хөтлөхдөө дарна уу.\n                </p><p>\n                    Нийлүүлэгчийн нэхэмжлэл нь худалдан авах захиалга болон хүлээн авалтаас\n                    урьдчилан үүсгэгдэж болно. Энэ нь нийлүүлэгчээс хүлээн авах нэхэмжлэлийг хянах\n                    боломжийг олгож Odoo-д ноорог төлөвтэйгээр хадгалж болдог.\n                </p>\n            "

#. module: purchase
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                    This supplier has no purchase order. Click to create a new RfQ.\n"
"                </p><p>\n"
"                    The request for quotation is the first step of the purchases flow. Once\n"
"                    converted into a purchase order, you will be able to control the receipt\n"
"                    of the products and the supplier invoice.\n"
"                </p>\n"
"            "
msgstr "<p class=\"oe_view_nocontent_create\">\n                    Энэ нийлүүлэгчийн худалдан авах захиалга алга байна. Шинэ үнийн хүсэлт үүсгэхдээ дарна уу.\n                </p><p>\n                    Үнийн хүсэлт нь худалдан авах ажлын урсгалын эхний алхам юм. Нэгэнтээ худалдан авах захиалга\n                    болгон хөрвүүлбэл хүлээн авалт болон нийлүүлэгчийн нэхэмжлэлийг хянах боломжтой болно.\n                </p>\n            "

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to add a pricelist version.\n"
"              </p><p>\n"
"                There can be more than one version of a pricelist, each of\n"
"                these must be valid during a certain period of time. Some\n"
"                examples of versions: Main Prices, 2010, 2011, Summer Sales,\n"
"                etc.\n"
"              </p>\n"
"            "
msgstr "<p class=\"oe_view_nocontent_create\">\n                Үнийн хүснэгтийн хувилбар нэмэхдээ дарна.\n              </p><p>\n                Үнийн хүснэгтэд нэгээс олон хувилбар байж болно. \n                Хувилбар бүр нь тодорхой хугацаанд хүчинтэй байна. \n                Тухайлбал: Үндсэн үнэ, Зуны хямдрал гэх мэт\n              </p>\n            "

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a new incoming shipment.\n"
"              </p><p> \n"
"                Here you can track all the product receipts of purchase\n"
"                orders where the invoicing is \"Based on Incoming Shipments\",\n"
"                and for which you have not received a supplier invoice yet.\n"
"                You can generate a supplier invoice based on those receipts.\n"
"              </p>\n"
"            "
msgstr "<p class=\"oe_view_nocontent_create\">\n                Шинэ ирж байгаа хүргэлтийг үүсгэхдээ дарна уу.\n              </p><p> \n                Энд бүх худалдан авалтын ирж байгаа хүргэлтийг хянаж болно.\n                Нэхэмжлэх нь \"Ирж буй хүргэлт дээр суурилсан\" гэсэн хүргэлтийн \n                нэхэмжлэлийг хянаж, үүсгэж болно. Хүлээн авахдаа үүнд суурилан\n                нэхэмжлэл үүсгэх боломжтой.\n              </p>\n            "

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_form_action
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a quotation that will be converted into a purchase order. \n"
"              </p><p>\n"
"                Use this menu to search within your purchase orders by\n"
"                references, supplier, products, etc. For each purchase order,\n"
"                you can track the related discussion with the supplier, control\n"
"                the products received and control the supplier invoices.\n"
"              </p>\n"
"            "
msgstr "<p class=\"oe_view_nocontent_create\">\n                Яваандаа борлуулалтын захиалга болох хөрвөх үнийн саналыг үүсгэхдээ дарна. \n              </p><p>\n                Код, нийлүүлэгч, бараа гэх мэтээр хайлт хийхэд энэ менюг хэрэглэнэ. \n                Худалдан авалтын захиалга бүрийн хувьд холбогдох нийлүүлэгчтэй харилцсан \n                харилцааг хөтлөх боломжтой. Мөн хүлээн авсан бараа, нийлүүлэгчийн нэхэмжлэл \n                бараа зэрэгийг хянах боломжтой.\n              </p>\n            "

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_rfq
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a request for quotation.\n"
"              </p><p>\n"
"                The quotation contains the history of the discussion/negotiation\n"
"                you had with your supplier. Once confirmed, a request for\n"
"                quotation is converted into a purchase order.\n"
"              </p><p>\n"
"                Most propositions of purchase orders are created automatically\n"
"                by Odoo based on inventory needs.\n"
"              </p>\n"
"            "
msgstr "<p class=\"oe_view_nocontent_create\">\n                Үнийн саналын хүсэлт үүсгэхдээ дарна уу.\n              </p><p>\n                Үнийн санал нь захиалагчтай харилцсан хэлэлцүүлэг/тохиролцол\n                зэрэг бүх түүхийг агуулдаг. Үнийн саналын хүсэлт нь баталгаажих үедээ\n                худалдан авалтын захиалга болж өөрчлөгдөнө.\n              </p><p>\n                Худалдан авалтын саналууд нь барааны шаардлага дээр үндэслэн\n                ихэнх тохиолдолд Odoo-р автомат үүсгэгддэг.\n              </p>\n            "

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_invoice_pending
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"            Click to create a draft invoice.\n"
"          </p><p>\n"
"            Use this menu to control the invoices to be received from your\n"
"            supplier. Odoo generates draft invoices from your purchase\n"
"            orders or receipts, according to your settings.\n"
"          </p><p>\n"
"            Once you receive a supplier invoice, you can match it with the\n"
"            draft invoice and validate it.\n"
"          </p>\n"
"        "
msgstr "<p class=\"oe_view_nocontent_create\">\n            Ноорог нэхэмжлэл үүсгэхдээ дарна уу.\n          </p><p>\n            Энэ менюг ашиглан нийлүүлэгчээс ирэх нэхэмжлэлийг хянах боломжтой. \n            Odoo нь худалдан авалт, бараа хүлээн авалт зэрэг дээр үндэслэн ноорог\n            нэхэмжлэлийг автоматаар үүсгэдэг.\n          </p><p>\n            Нийлүүлэгчээс нэхэмжлэлийг хүлээж аваад үүнийг ноорог нэхэмжлэлтэй харьцуулан тулгаж\n            баталгаажуулах боломжтой.\n          </p>\n        "

#. module: purchase
#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"            Click to define a new product.\n"
"          </p><p>\n"
"            You must define a product for everything you purchase, whether\n"
"            it's a physical product, a consumable or services you buy to\n"
"            subcontractants.\n"
"          </p><p>\n"
"            The product form contains detailed information to improve the\n"
"            purchase process: prices, procurement logistics, accounting data,\n"
"            available suppliers, etc.\n"
"          </p>\n"
"        "
msgstr "<p class=\"oe_view_nocontent_create\">\n            Шинэ бараа үүсгэхдээ дарна уу.\n          </p><p>\n            Худалдан авдаг бүх л зүйлийг бараа болгож тодорхойлох ёстой.\n            Бараа нь бодит бараа байж болохоос гадна хангамжийн бараа, ажил үйлчилгээ\n            байж болно.\n          </p><p>\n            Барааны маягт нь худалдан авах процессийг сайжруулах зорилготой\n            мэдээллүүдийг агуулна: үнэ, татан авалтын логистик, санхүүгийн өгөгдөл, бэлэн\n            нийлүүлэгчид, гэх мэт.\n          </p>\n        "

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
msgid ""
"<p>\n"
"                Here you can track all the lines of purchase orders where the\n"
"                invoicing is \"Based on Purchase Order Lines\", and for which you\n"
"                have not received a supplier invoice yet. You can generate a\n"
"                draft supplier invoice based on the lines from this list.\n"
"              </p>\n"
"            "
msgstr "<p>\n                Нэхэмжлэл нь \"Худалдан авах захиалгын мөрүүд дээр суурилсан\" \n                бөгөөд нийлүүлэгчээс нэхэмжлэлийг хараахан хүлээн аваагүй \n                байгаа худалдан авалтын захиалгын бүх мөрийг энд хөтлөнө. \n                Эдгээр мөрүүд дээр үндэслэн нийлүүлэгчийн ноорог \n                нэхэмжлэлийг үүсгэх боломжтой.\n              </p>\n            "

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
msgid "Address Book"
msgstr "Хаягийн дэвтэр"

#. module: purchase
#: model:res.groups,name:purchase.group_advance_bidding
msgid "Advance bidding process"
msgstr "Урьдчилсан үнэ хэлэлцэх процесс"

#. module: purchase
#: field:purchase.config.settings,module_warning:0
msgid "Alerts by products or supplier"
msgstr "Анхааруулга бараагаар эсвэл нийлүүлэгчээр"

#. module: purchase
#: help:purchase.config.settings,module_warning:0
msgid ""
"Allow to configure notification on products and trigger them when a user wants to purchase a given product or a given supplier.\n"
"Example: Product: this product is deprecated, do not purchase more than 5.\n"
"Supplier: don't forget to ask for an express delivery."
msgstr "Бараан дээр тусгайлсан мэдэгдэлийг тохируулах боломж олгодог бөгөөд хэрэглэгч тухайлсан барааг худалдан авах, тухайлсан нийлүүлэгч сонгох зэрэгт энэ мэдэгдэл нь анхааруулагдана. \nЖишээлбэл: Бараа: Энэ бараа хэрэглээнээс гарч байгаа тул 5-с олныг худалдаж авч болохгүй.\nНийлүүлэгч: Яаралтай хүргэлттэй эсэх талаар лавлаж асуухаа мартаж болохгүй."

#. module: purchase
#: help:account.config.settings,module_purchase_analytic_plans:0
#: help:purchase.config.settings,module_purchase_analytic_plans:0
msgid ""
"Allows the user to maintain several analysis plans. These let you split lines on a purchase order between several accounts and analytic plans.\n"
"-This installs the module purchase_analytic_plans."
msgstr "Хэд хэдэн шинжилгээний төлөвлөгөө үүсгэж, арчлах боломжийг олгодог. Энэ нь худалдан авалтын захиалга дээрх мөрүүдийг хэд хэдэн данс болон шинжилгээний төлөвлөгөөнд хуваах боломжийг олгодог.\n- Энэ нь purchase_analytic_plans модулийг суулгадаг."

#. module: purchase
#: help:purchase.config.settings,group_purchase_pricelist:0
msgid ""
"Allows to manage different prices based on rules per category of Supplier.\n"
"Example: 10% for retailers, promotion of 5 EUR on this product, etc."
msgstr "Нийлүүлэгчийн ангилал дээр суурилсан ялгаатай үнүүдийн менежментийн боломжийг олгодог.\nЖишээлбэл: 10% нь жижиглэнгийнхэнд, энэ бараанд 5 EUR-н урамшуулал, гэх мэт."

#. module: purchase
#: help:purchase.config.settings,group_costing_method:0
msgid "Allows you to compute product cost price based on average cost."
msgstr "Дундаж өртөг дээр суурилан барааны өртөгийг тооцоолох боломжийг олгоно."

#. module: purchase
#: help:purchase.config.settings,group_uom:0
msgid ""
"Allows you to select and maintain different units of measure for products."
msgstr "Бараанд ялгаатай хэмжих нэгжийг сонгох болон арчлах боломжийг олгоно."

#. module: purchase
#: help:account.config.settings,group_analytic_account_for_purchases:0
#: help:purchase.config.settings,group_analytic_account_for_purchases:0
msgid "Allows you to specify an analytic account on purchase orders."
msgstr "Худалдан авалтын захиалга дээр шинжилгээний данс зааж өгөх боломжийг олгоно."

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

#. module: purchase
#: model:res.groups,name:purchase.group_analytic_accounting
msgid "Analytic Accounting for Purchases"
msgstr "Худалдан авалтын шинжилгээний санхүү"

#. module: purchase
#: field:account.config.settings,group_analytic_account_for_purchases:0
#: field:purchase.config.settings,group_analytic_account_for_purchases:0
msgid "Analytic accounting for purchases"
msgstr "Худалдан авалтын шинижлгээний санхүү"

#. module: purchase
#: view:purchase.config.settings:purchase.view_purchase_configuration
msgid "Apply"
msgstr "Ашиглах"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Approve Order"
msgstr "Захиалгыг Батлах"

#. module: purchase
#: view:purchase.order:purchase.view_request_for_quotation_filter
#: selection:purchase.report,state:0
msgid "Approved"
msgstr "Зөвшөөрсөн"

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

#. module: purchase
#: field:purchase.order.line,procurement_ids:0
msgid "Associated procurements"
msgstr "Холбогдох татан авалтууд"

#. module: purchase
#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
msgid "Average Delivery Time"
msgstr "Дундаж хүргэлтийн хугацаа"

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

#. module: purchase
#: field:stock.warehouse,buy_pull_id:0
msgid "BUY rule"
msgstr "ХУДАЛДАН АВАХ дүрэм"

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "Based on Purchase Order lines"
msgstr "Нэхэмжлэлийг гараар үүсгэх"

#. module: purchase
#: help:purchase.order,invoice_method:0
msgid ""
"Based on Purchase Order lines: place individual lines in 'Invoice Control / On Purchase Order lines' from where you can selectively create an invoice.\n"
"Based on generated invoice: create a draft invoice you can validate later.\n"
"Based on incoming shipments: let you create an invoice when receipts are validated."
msgstr "Нэхэмжлэлийг гараар үүсгэх: Захиалгын мөрүүдээс тус бүрд нь нэхэмжлэл үүсгэх / .Мөн 'Нэхэмжлэл хүлээн авах' товч дээр дарж захиалгын нэхэмжлэлийг үүсгэх боломжтой.\nЗахиалгаас нэхэмжлэл үүсгэх: Захиалгыг батлахад автоматаар ноорог нэхэмжлэл шууд үүснэ.\nБараа хүлээн авалтаас нэхэмжлэл үүсгэх: Захиалгын дагуу барааг хүлээн аваад нэхэмжлэл үүсгэнэ.\""

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "Based on generated draft invoice"
msgstr "Захиалгаас нэхэмжлэх үүсгэх"

#. module: purchase
#: selection:purchase.config.settings,default_invoice_method:0
#: selection:purchase.order,invoice_method:0
msgid "Based on incoming shipments"
msgstr "Бараа хүлээн авалтаас нэхэмжлэл үүсгэх"

#. module: purchase
#: selection:purchase.config.settings,default_invoice_method:0
msgid "Based on purchase order lines"
msgstr "Нэхэмжлэлийг гараар үүсгэх"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
#: selection:purchase.order,state:0
msgid "Bid Received"
msgstr "Үнэ хүлээн авсан"

#. module: purchase
#: field:purchase.order,bid_date:0
msgid "Bid Received On"
msgstr "Үнэ хүлээн авсан"

#. module: purchase
#: field:purchase.order,bid_validity:0
msgid "Bid Valid Until"
msgstr "Үнийн хүчинтэй хугацаа"

#. module: purchase
#: code:addons/purchase/purchase.py:1171 code:addons/purchase/stock.py:192
#, python-format
msgid "Buy"
msgstr "Худалдаж авах"

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

#. module: purchase
#: help:purchase.config.settings,module_purchase_requisition:0
msgid ""
"Calls for bids are used when you want to generate requests for quotations to several suppliers for a given set of products.\n"
"            You can configure per product if you directly do a Request for Quotation\n"
"            to one supplier or if you want a Call for Bids to compare offers from several suppliers."
msgstr "Үнэ хаялцах ажлыг зохион байгуулах нь үнийн хүсэлтийг сонгосон бараанууд дээр хэд хэдэн \n                     нийлүүлэгчрүү илгээж илгээхэд хэрэглэдэг. \n                     Хэрэв нэг нийлүүлэгчрүү үнийг хүсэлтийг илгээхээр бол үүнийг бүтээгдэхүүний бүрээр \n                     тохируулах боломжтой. Эсвэл олон нийлүүлэгчрүү илгээж харьцуулах боломжтой."

#. module: purchase
#: view:product.template:purchase.product_template_search_view_purchase
#: field:product.template,purchase_ok:0
msgid "Can be Purchased"
msgstr "Худалдан авч болох"

#. module: purchase
#: code:addons/purchase/purchase.py:1189
#, python-format
msgid ""
"Can not cancel this procurement as the related purchase order has been "
"confirmed already.  Please cancel the purchase order first. "
msgstr "Энэ татан авалтыг цуцлах боломжгүй учир нь холбогдох худалдан авалт нь батлагдсан байна. Худалдан авах захиалгыг нь эхлээд цуцлана уу. "

#. module: purchase
#: code:addons/purchase/stock.py:195
#, python-format
msgid "Can't find any generic Buy route."
msgstr "Худалдан авах ерөнхий маршрут олдсонгүй."

#. module: purchase
#: view:purchase.config.settings:purchase.view_purchase_configuration
#: view:purchase.order:purchase.purchase_order_form
#: view:purchase.order.group:purchase.view_purchase_order_group
#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
msgid "Cancel"
msgstr "Цуцлах"

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

#. module: purchase
#: code:addons/purchase/purchase.py:1016
#, python-format
msgid "Cannot delete a purchase order line which is in state '%s'."
msgstr "'%s' төлөвт байгаа худалдан авах захиалгын мөрийг устгах боломжгүй."

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

#. module: purchase
#: view:purchase.report:purchase.view_purchase_order_search
msgid "Category of product"
msgstr "Барааны ангилал"

#. module: purchase
#: field:purchase.config.settings,group_advance_purchase_requisition:0
msgid "Choose from several bids in a call for bids"
msgstr "Үнэ хаялцуулга доторх хэд хэдэн үнээс сонгох"

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

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

#. module: purchase
#: code:addons/purchase/purchase.py:515
#, python-format
msgid "Compose Email"
msgstr "Имэйл Үүсгэх"

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

#. module: purchase
#: code:addons/purchase/purchase.py:1231
#, python-format
msgid "Configuration Error!"
msgstr "Тохиргооны алдаа!"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
#: view:purchase.config.settings:purchase.view_purchase_configuration
msgid "Configure Purchases"
msgstr "Худалдан авалтын тохируулга"

#. module: purchase
#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
msgid "Confirm"
msgstr "Бататгах"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Confirm Order"
msgstr "Захиалга батлах"

#. module: purchase
#: selection:purchase.order.line,state:0
msgid "Confirmed"
msgstr "Баталсан"

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

#. module: purchase
#: field:purchase.config.settings,create_uid:0
#: field:purchase.order.group,create_uid:0
#: field:purchase.order.line,create_uid:0
#: field:purchase.order.line_invoice,create_uid:0
msgid "Created by"
msgstr "Үүсгэгч"

#. module: purchase
#: field:purchase.config.settings,create_date:0
#: field:purchase.order,create_date:0 field:purchase.order.group,create_date:0
#: field:purchase.order.line,create_date:0
#: field:purchase.order.line_invoice,create_date:0
msgid "Created on"
msgstr "Үүсгэсэн"

#. module: purchase
#: field:purchase.order,currency_id:0
msgid "Currency"
msgstr "Валют"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Customer Address"
msgstr "Үйлчлүүлэгчийн хаяг"

#. module: purchase
#: field:purchase.order,dest_address_id:0
msgid "Customer Address (Direct Delivery)"
msgstr "Үйлчлүүлэгчийн хаяг (шууд хүргэлт)"

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

#. module: purchase
#: view:website:purchase.report_purchaseorder_document
msgid "Date Req."
msgstr "Хүс. Огноо"

#. module: purchase
#: help:purchase.order,message_last_post:0
msgid "Date of the last message posted on the record."
msgstr "Бичлэгэнд хамгийн сүүлийн мессеж илгээгдсэн огноо."

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

#. module: purchase
#: help:purchase.order,bid_validity:0
msgid "Date on which the bid expired"
msgstr "Үнэ саналын хугацаа дууссан огноо"

#. module: purchase
#: help:purchase.order,bid_date:0
msgid "Date on which the bid was received"
msgstr "Үнийн саналыг хүлээн авсан огноо"

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

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

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

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

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

#. module: purchase
#: field:purchase.config.settings,default_invoice_method:0
msgid "Default invoicing control method"
msgstr "Нэхэмжлэл хяналтын аргын анхны утга"

#. module: purchase
#: code:addons/purchase/purchase.py:555
#, python-format
msgid "Define an expense account for this product: \"%s\" (id:%d)."
msgstr "Энэ бараанд зардлын дансыг тодорхойлно уу: \"%s\" (id:%d)."

#. module: purchase
#: code:addons/purchase/purchase.py:599
#, python-format
msgid "Define purchase journal for this company: \"%s\" (id:%d)."
msgstr "Дараах компанид худалдан авалтын журналыг тодорхойл: \"%s\" (id:%d)."

#. module: purchase
#: field:purchase.order,picking_type_id:0
msgid "Deliver To"
msgstr "Хүргэх"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Deliveries & Invoices"
msgstr "Хүргэлтүүд болон Нэхэмжлэлүүд"

#. module: purchase
#: help:purchase.order,date_order:0
msgid ""
"Depicts the date where the Quotation should be validated and converted into "
"a Purchase Order, by default it's the creation date."
msgstr "Үнийн саналыг худалдан авах захиалга руу хөрвүүлж батлабал зохих огноо, анхныхаараа бол үүсгэсэн огноотой ижил байдаг."

#. module: purchase
#: field:purchase.order.line,name:0
#: view:website:purchase.report_purchaseorder_document
#: view:website:purchase.report_purchasequotation_document
msgid "Description"
msgstr "Тайлбар"

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

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

#. module: purchase
#: help:stock.picking,reception_to_invoice:0
msgid ""
"Does the picking contains some moves related to a purchase order invoiceable"
" on the receipt?"
msgstr "Бэлтгэх жагсаалт нь хүлээн авахад нэхэмжлэх худалдан авах захиалгатой холбоотой хөдөлгөөн агуулж байгаа юу?"

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

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

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

#. module: purchase
#: code:addons/purchase/purchase.py:1384
#, python-format
msgid "Draft Purchase Order created"
msgstr "Ноорог үүсгэсэн худалдан авалтын захиалга"

#. module: purchase
#: code:addons/purchase/edi/purchase_order.py:132
#, python-format
msgid "EDI Pricelist (%s)"
msgstr "EDI Үнийн жагсаалт (%s)"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_email_templates
msgid "Email Templates"
msgstr "Имэйл Үлгэрүүд"

#. module: purchase
#: model:ir.model,name:purchase.model_mail_compose_message
msgid "Email composition wizard"
msgstr "Имэйл үүсгэх харилцах цонх"

#. module: purchase
#: code:addons/purchase/purchase.py:159 code:addons/purchase/purchase.py:413
#: code:addons/purchase/purchase.py:538 code:addons/purchase/purchase.py:555
#: code:addons/purchase/purchase.py:598 code:addons/purchase/purchase.py:1188
#: code:addons/purchase/stock.py:195
#, python-format
msgid "Error!"
msgstr "Алдаа!"

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

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

#. module: purchase
#: view:purchase.order:purchase.view_purchase_order_filter
msgid "Expected Month"
msgstr "Таамагласан сар"

#. module: purchase
#: view:purchase.report:purchase.view_purchase_order_search
msgid "Extended Filters"
msgstr "Өртгөтгөсөн Шүүлтүүр"

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

#. module: purchase
#: field:purchase.order,message_follower_ids:0
msgid "Followers"
msgstr "Дагагчид"

#. module: purchase
#: field:purchase.config.settings,module_purchase_double_validation:0
msgid "Force two levels of approvals"
msgstr "Хоёр түвшинтэй баталгааг шаардана"

#. module: purchase
#: view:purchase.order:purchase.view_purchase_order_filter
#: view:purchase.order:purchase.view_request_for_quotation_filter
#: view:purchase.order.line:purchase.purchase_order_line_search
#: view:purchase.report:purchase.view_purchase_order_search
msgid "Group By"
msgstr "Бүлэглэх"

#. module: purchase
#: view:purchase.order.line:purchase.purchase_order_line_search
msgid "Hide cancelled lines"
msgstr "Цуцалсан мөрүүдийг нуух"

#. module: purchase
#: help:purchase.order,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr "Чаатлагчийн хураангуйг агуулна (зурвасын тоо,...). Энэ хураангуй нь шууд html форматтай бөгөөд канбан харагдацад шууд орж харагдах боломжтой."

#. module: purchase
#: field:purchase.config.settings,id:0 field:purchase.order,id:0
#: field:purchase.order.group,id:0 field:purchase.order.line,id:0
#: field:purchase.order.line_invoice,id:0 field:purchase.report,id:0
msgid "ID"
msgstr "ID"

#. module: purchase
#: help:purchase.order,message_unread:0
msgid "If checked new messages require your attention."
msgstr "Хэрэв тэмдэглэгдсэн бол таныг шинэ зурвасуудад анхаарал хандуулахыг шаардана."

#. module: purchase
#: view:purchase.order:purchase.purchase_order_2_stock_picking
msgid "In Shipments"
msgstr "Хүргэлтэнд яваа"

#. module: purchase
#: code:addons/purchase/purchase.py:337
#, python-format
msgid "In order to delete a purchase order, you must cancel it first."
msgstr "Худалдан авалтын захиалгыг устгахын тулд эхлээд захиалгыг цуцлах хэрэгтэй."

#. module: purchase
#: help:purchase.config.settings,group_advance_purchase_requisition:0
msgid ""
"In the process of a public bidding, you can compare the bid lines and choose for each requested product from which bid you\n"
"            buy which quantity"
msgstr "Олон нийтэд нээлттэй үнэ хаялцах процессын хувьд үнэ хаялцах мөрүүдийг харьцуулж сонгох боломжтой. Шаардсан бараа бүрийн \n                               хувьд ямар тоо хэмжээгээр сонгож болно."

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
msgid "Incoming  Products"
msgstr "Ирж буй бараа"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
msgid "Incoming Products"
msgstr "Ирж байгаа бараа"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_2_stock_picking
#: field:purchase.order,shipment_count:0
msgid "Incoming Shipments"
msgstr "Ирж буй ачаа"

#. module: purchase
#: view:stock.picking:purchase.view_picking_in_search_picking_inherit
msgid "Incoming Shipments to Invoice"
msgstr "Нэхэмжлэх шаардлагатай ирж буй хүргэлтүүд"

#. module: purchase
#: field:purchase.order,incoterm_id:0
msgid "Incoterm"
msgstr "Инкотерм"

#. module: purchase
#: help:purchase.order,incoterm_id:0
msgid ""
"International Commercial Terms are a series of predefined commercial terms "
"used in international transactions."
msgstr "Олон улсын Худалдааны Нөхцөл нь олон улсын худалдаанд хэрэглэгддэг урьдчилан тодорхойлсон цуврал нөхцлүүд байдаг."

#. module: purchase
#: code:addons/purchase/purchase.py:337 code:addons/purchase/purchase.py:1016
#, python-format
msgid "Invalid Action!"
msgstr "Буруу Үйлдэл!"

#. module: purchase
#: model:ir.model,name:purchase.model_account_invoice
msgid "Invoice"
msgstr "Нэхэмжлэл"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
msgid "Invoice Control"
msgstr "Нэхэмжлэлийн Хяналт"

#. module: purchase
#: selection:purchase.order,state:0 selection:purchase.report,state:0
msgid "Invoice Exception"
msgstr "Нэхэмжлэлийн сондгойрол"

#. module: purchase
#: model:ir.model,name:purchase.model_account_invoice_line
msgid "Invoice Line"
msgstr "Нэхэмжлэлийн мөр"

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

#. module: purchase
#: field:purchase.order,invoiced:0
msgid "Invoice Received"
msgstr "Хүлээн авсан нэхэмжлэл"

#. module: purchase
#: code:addons/purchase/purchase.py:1500
#, python-format
msgid "Invoice paid"
msgstr "Нэхэмжлэл төлөгдсөн"

#. module: purchase
#: code:addons/purchase/purchase.py:1480
#, python-format
msgid "Invoice received"
msgstr "Нэхэмжлэлийг хүлээн авсан"

#. module: purchase
#: field:stock.picking,reception_to_invoice:0
msgid "Invoiceable on incoming shipment?"
msgstr "Ирэх хүргэлт дээр нэхэмжлэх боломжтой юу?"

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

#. module: purchase
#: view:purchase.order:purchase.purchase_order_2_stock_picking
#: field:purchase.order,invoice_count:0 field:purchase.order,invoice_ids:0
msgid "Invoices"
msgstr "Нэхэмжлэлүүд"

#. module: purchase
#: view:purchase.order.line:purchase.purchase_order_line_form
msgid "Invoices and Incoming Shipments"
msgstr "Нэхэмжлэлүүд болон Ирж буй хүргэлтүүд"

#. module: purchase
#: help:purchase.order,invoice_ids:0
msgid "Invoices generated for a purchase order"
msgstr "Худалдан авалтын захиалгад үүсгэгдсэн нэхэмжлэлүүд"

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

#. module: purchase
#: view:purchase.config.settings:purchase.view_purchase_configuration
msgid "Invoicing Process"
msgstr "Нэхэмжлэх үйл явц"

#. module: purchase
#: view:purchase.config.settings:purchase.view_purchase_configuration
msgid "Invoicing Settings"
msgstr "Нэхэмжлэх тохиргоо"

#. module: purchase
#: field:purchase.order,message_is_follower:0
msgid "Is a Follower"
msgstr "Дагагч эсэх"

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

#. module: purchase
#: help:purchase.order,invoiced:0
msgid "It indicates that an invoice has been validated"
msgstr "Энэ нь нэхэмжлэл батлагдсан болохыг илэрхийлнэ"

#. module: purchase
#: field:purchase.order,journal_id:0
msgid "Journal"
msgstr "Журнал"

#. module: purchase
#: field:purchase.order,message_last_post:0
msgid "Last Message Date"
msgstr "Сүүлийн зурвасын огноо"

#. module: purchase
#: field:purchase.config.settings,write_uid:0 field:purchase.order,write_uid:0
#: field:purchase.order.group,write_uid:0
#: field:purchase.order.line,write_uid:0
#: field:purchase.order.line_invoice,write_uid:0
msgid "Last Updated by"
msgstr "Сүүлийн засвар хийсэн"

#. module: purchase
#: field:purchase.config.settings,write_date:0
#: field:purchase.order,write_date:0 field:purchase.order.group,write_date:0
#: field:purchase.order.line,write_date:0
#: field:purchase.order.line_invoice,write_date:0
msgid "Last Updated on"
msgstr "Сүүлийн засвар хийсэн хугацаа"

#. module: purchase
#: view:purchase.config.settings:purchase.view_purchase_configuration
msgid "Location & Warehouse"
msgstr "Байрлал & Агуулах"

#. module: purchase
#: code:addons/purchase/purchase.py:159
#, python-format
msgid "Make sure you have at least an incoming picking type defined"
msgstr "Ирж бэлтгэх төрөлийг дорх хаяг нэгийг тодорхойлсон эсэхээ шалгана уу"

#. module: purchase
#: field:purchase.config.settings,module_purchase_requisition:0
msgid "Manage calls for bids"
msgstr "Үнэ хаялцуулгыг зохион байгуулах"

#. module: purchase
#: field:purchase.config.settings,group_uom:0
msgid "Manage different units of measure for products"
msgstr "Барааны ондоо хэмжих нэгжийн менежмент"

#. module: purchase
#: field:purchase.config.settings,module_stock_dropshipping:0
msgid "Manage dropshipping"
msgstr "Шууд хүргэлтийн менежмент"

#. module: purchase
#: field:purchase.config.settings,group_purchase_pricelist:0
msgid "Manage pricelist per supplier"
msgstr "Нийлүүлэгчидийн үнийн хүснэгтийн менежмент"

#. module: purchase
#: model:res.groups,name:purchase.group_purchase_manager
msgid "Manager"
msgstr "Менежер"

#. module: purchase
#: view:purchase.order.line:purchase.purchase_order_line_form2
msgid "Manual Invoices"
msgstr "Нэхэмжлэх заавар"

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

#. module: purchase
#: help:res.company,po_lead:0
msgid ""
"Margin of error for supplier lead times. When the systemgenerates Purchase "
"Orders for procuring products,they will be scheduled that many days earlier "
"to cope with unexpected supplier delays."
msgstr "Нийлүүлэгчийн урьтал хугацааны зөрүүний алдаа. Систем татан авалтад худалдан авах захиалгыг үүсгэхдээ нийлүүлэгчийн санамсаргүй хүлээлтээс сэргийлэх үүднээс хамаагүй олон хоногийн өмнө үүсгэгдэх болно."

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

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

#. module: purchase
#: field:purchase.order,message_ids:0
msgid "Messages"
msgstr "Зурвасууд"

#. module: purchase
#: help:purchase.order,message_ids:0
msgid "Messages and communication history"
msgstr "Зурвас болон харилцсан түүх"

#. module: purchase
#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
msgid "Monthly Purchases"
msgstr "Сар тутамын худалдан авалтууд"

#. module: purchase
#: view:website:purchase.report_purchaseorder_document
msgid "Net Price"
msgstr "Цэвэр үнэ"

#. module: purchase
#: view:purchase.order:purchase.view_purchase_order_filter
msgid "New Mail"
msgstr "Шинэ Мэйл"

#. module: purchase
#: code:addons/purchase/purchase.py:1222
#, python-format
msgid "No address defined for the supplier"
msgstr "Нийлүүлэгчийн хаяг байхгүй"

#. module: purchase
#: code:addons/purchase/purchase.py:1220
#, python-format
msgid "No default supplier defined for this product"
msgstr "Энэ бараанд нийлүүлэгч анхны утгаар тодорхойлогдоогүй байна"

#. module: purchase
#: code:addons/purchase/purchase.py:1218
#, python-format
msgid "No supplier defined for this product !"
msgstr "Энэ бараанд нийлүүлэгч тодорхойлоогүй байна !"

#. module: purchase
#: view:purchase.order:purchase.view_purchase_order_filter
#: view:purchase.order:purchase.view_request_for_quotation_filter
msgid "Not Invoiced"
msgstr "Нэхэмжлэгдээгүй"

#. module: purchase
#: view:purchase.order.line:purchase.purchase_order_line_form
msgid "Notes"
msgstr "Тэмдэглэл"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_invoice_pending
#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
msgid "On Draft Invoices"
msgstr "Нооргоорх нэхэмжлэл"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice
msgid "On Incoming Shipments"
msgstr "Ирж буй Хүргэлтэнд"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
msgid "On Purchase Order Lines"
msgstr "Худалдан авах захиалгын мөрүүд дээр"

#. module: purchase
#: model:ir.actions.client,name:purchase.action_client_purchase_menu
msgid "Open Purchase Menu"
msgstr "Худалдан авалтын цэс нээх"

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

#. module: purchase
#: view:website:purchase.report_purchaseorder_document
msgid "Order Date:"
msgstr "Захиалгын Огноо:"

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

#. module: purchase
#: view:purchase.order:purchase.view_purchase_order_filter
#: view:purchase.report:purchase.view_purchase_order_search
msgid "Order Month"
msgstr "Захиалгын Сар"

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

#. module: purchase
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique per Company!"
msgstr "Захиалгын код компанийн хэмжээнд үл давхцах байх ёстой!"

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

#. module: purchase
#: view:purchase.report:purchase.view_purchase_order_search
msgid "Order of Day"
msgstr "Өдрийн захиалга"

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

#. module: purchase
#: view:website:purchase.report_purchaseorder_document
msgid "Our Order Reference:"
msgstr "Манай Захиалгын Код:"

#. module: purchase
#: model:ir.model,name:purchase.model_mail_mail
msgid "Outgoing Mails"
msgstr "Явсан мэйлүүд"

#. module: purchase
#: code:addons/purchase/purchase.py:1363
#, python-format
msgid "PO: %s"
msgstr "ХАЗ: %s"

#. module: purchase
#: model:email.template,report_name:purchase.email_template_edi_purchase_done
msgid "PO_${(object.name or '').replace('/','_')}"
msgstr "PO_${(object.name or '').replace('/','_')}"

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

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
msgid "Partner Tags"
msgstr "Харилцагчдын Пайзууд"

#. module: purchase
#: field:purchase.order,payment_term_id:0
msgid "Payment Term"
msgstr "Төлбөрийн нөхцөл"

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

#. module: purchase
#: code:addons/purchase/purchase.py:413
#, python-format
msgid "Please create Invoices."
msgstr "Нэхэмжлэл үүсгэнэ үү."

#. module: purchase
#: view:purchase.order.group:purchase.view_purchase_order_group
msgid ""
"Please note that: \n"
" \n"
" Orders will only be merged if: \n"
" * Purchase Orders are in draft \n"
" * Purchase Orders belong to the same supplier \n"
" * Purchase Orders are have same stock location, same pricelist \n"
" \n"
" Lines will only be merged if: \n"
" * Order lines are exactly the same except for the product,quantity and unit"
msgstr "Дараахыг Анхаарна уу: \n \n Захиалгууд зөвхөн дараах тохиолдолд нэгтгэгдэнэ: \n * Худалдан Авах захиалгууд Ноорог төлөвтэй \n * Худалдан авах захиалгууд нь ижил нийлүүлэгчид харъяалагдаж байх \n * Худалдан авах захиалга нь ижил агуулахын байрлал, ижил үнийн хүснэгттэй байх\n \nМөрүүд нь зөвхөн дараах нөхцлийг хангаж байвал нэгтгэгдэнэ: \n * Барааны нэгж, хэмжих нэгжээс бусад бүх өгөгдөл нь ижил байх"

#. module: purchase
#: code:addons/purchase/wizard/purchase_order_group.py:45
#, python-format
msgid "Please select multiple order to merge in the list view."
msgstr "Олон захиалга сонгож жагсаалтад нэгтгэнэ үү."

#. module: purchase
#: selection:purchase.config.settings,default_invoice_method:0
msgid "Pre-generate draft invoices based on purchase orders"
msgstr "Худалдан авалтын захиалга дээр суурилан ноорог нэхэмжлэлийг урьдчилан үүсгэх"

#. module: purchase
#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
msgid "Price Per Supplier"
msgstr "Үнэ Нийлүүлэгчээр"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type
msgid "Price Types"
msgstr "Үнийн Төрлүүд"

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

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action
#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action
msgid "Pricelist Versions"
msgstr "Үнийн хувилбар"

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

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Print RFQ"
msgstr "Үнийн Хүсэлтийг Хэвлэх"

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

#. module: purchase
#: model:ir.model,name:purchase.model_procurement_rule
msgid "Procurement Rule"
msgstr "Татан авах дүрэм"

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

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

#. module: purchase
#: model:ir.model,name:purchase.model_product_template
msgid "Product Template"
msgstr "Барааны үлгэр"

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

#. module: purchase
#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Products"
msgstr "Бараанууд"

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

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

#. module: purchase
#: code:addons/purchase/purchase.py:851
#, python-format
msgid "Products received"
msgstr "Бараануудийг хүлээн авсан"

#. module: purchase
#: help:purchase.config.settings,module_purchase_double_validation:0
msgid ""
"Provide a double validation mechanism for purchases exceeding minimum amount.\n"
"-This installs the module purchase_double_validation."
msgstr "Хамгийн бага дүнгээс хэтэрсэн худалдан авалтыг давхар батлах механизмийг бий болгоно.\n-Энэ нь purchase_double_validation модулийг суулгана."

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management
msgid "Purchase"
msgstr "Худалдан авалт"

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

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
msgid ""
"Purchase Analysis allows you to easily check and analyse your company "
"purchase history and performance. From this menu you can track your "
"negotiation performance, the delivery performance of your suppliers, etc."
msgstr "Худалдан авалтын шинжилгээ нь өөрийн компанийн худалдан авалтын түүх болон биелэлтийг хялбараар шинжилж, шалгах боломжийг олгодог. Энэ менюгээс нийлүүлэгчдийн тохиролцох хурд, хүргэх хурд зэрэгийг шинжлэх боломжтой."

#. module: purchase
#: selection:purchase.order,state:0
msgid "Purchase Confirmed"
msgstr "Худалдан авалт батлагдсан"

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

#. module: purchase
#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order
#: model:ir.model,name:purchase.model_purchase_order
#: field:procurement.order,purchase_id:0
#: view:purchase.config.settings:purchase.view_purchase_configuration
#: view:purchase.order:purchase.purchase_order_form
#: view:purchase.order:purchase.purchase_order_graph
#: view:purchase.order:purchase.purchase_order_tree
#: model:res.request.link,name:purchase.req_link_purchase_order
msgid "Purchase Order"
msgstr "Худалдан авах захиалга"

#. module: purchase
#: view:website:purchase.report_purchaseorder_document
msgid "Purchase Order Confirmation N°"
msgstr "Захиалга баталсан N°"

#. module: purchase
#: field:account.invoice.line,purchase_line_id:0
#: model:ir.model,name:purchase.model_purchase_order_line
#: field:procurement.order,purchase_line_id:0
#: view:purchase.order.line:purchase.purchase_order_line_form
#: view:purchase.order.line:purchase.purchase_order_line_form2
#: field:stock.move,purchase_line_id:0
msgid "Purchase Order Line"
msgstr "Захиалгын мөр"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_line_invoice
msgid "Purchase Order Line Make Invoice"
msgstr "Худалдан авалтын мөрөөс нэхэмжлэх"

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

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

#. module: purchase
#: code:addons/purchase/wizard/purchase_order_group.py:72
#: model:ir.actions.act_window,name:purchase.purchase_form_action
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
#: view:purchase.order:purchase.view_purchase_order_filter
#: view:purchase.report:purchase.view_purchase_order_search
#, python-format
msgid "Purchase Orders"
msgstr "Худалдан авалтын захиалга"

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

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

#. module: purchase
#: code:addons/purchase/purchase.py:1386
#, python-format
msgid "Purchase line created and linked to an existing Purchase Order"
msgstr "Худалдан авалтын мөр үүсгэгдэж байгаа худалдан авах захиалгатай холбогдлоо"

#. module: purchase
#: view:purchase.order:purchase.view_request_for_quotation_filter
msgid "Purchase orders that include lines not invoiced."
msgstr "Нэхэмжлэгдээгүй мөр агуулж байгаа худалдан авах захиалгууд"

#. module: purchase
#: field:stock.warehouse,buy_to_resupply:0
msgid "Purchase to resupply this warehouse"
msgstr "Энэ агуулахыг нөхөн дүүргэхийн тулд худалдан авах"

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

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
#: model:ir.ui.menu,name:purchase.menu_purchase_config
#: view:product.product:purchase.view_product_normal_purchase_buttons_from
#: view:product.template:purchase.view_product_template_purchase_buttons_from
#: view:res.partner:purchase.purchase_partner_kanban_view
#: view:res.partner:purchase.res_partner_view_purchase_buttons
msgid "Purchases"
msgstr "Худалдан авалт"

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

#. module: purchase
#: help:purchase.order,dest_address_id:0
msgid ""
"Put an address if you want to deliver directly from the supplier to the "
"customer. Otherwise, keep empty to deliver to your own company."
msgstr "Хэрэв шууд нийлүүлэгчээс захиалагчид хүргэж өгөхийг хүсвэл хаягийг тавина уу. Үгүй бол хоосон үлдээснээр өөрийн компанид хүргүүлнэ."

#. module: purchase
#: view:website:purchase.report_purchaseorder_document
#: view:website:purchase.report_purchasequotation_document
msgid "Qty"
msgstr "Тоо"

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

#. module: purchase
#: code:addons/purchase/purchase.py:1388
#, python-format
msgid "Quantity added in existing Purchase Order Line"
msgstr "Худалдан авах захиалгын байгаа мөрөнд тоо хэмжээ нэмэгдсэн"

#. module: purchase
#: view:purchase.order:purchase.view_purchase_order_filter
#: view:purchase.order:purchase.view_request_for_quotation_filter
#: view:purchase.report:purchase.view_purchase_order_search
msgid "Quotations"
msgstr "Үнийн санал"

#. module: purchase
#: selection:purchase.order,state:0
msgid "RFQ"
msgstr "Үнийн санал"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "RFQ & Bid"
msgstr "Үнийн хүсэлт & Үнэ хаялцуулга"

#. module: purchase
#: model:mail.message.subtype,name:purchase.mt_rfq_approved
msgid "RFQ Approved"
msgstr "RFQ хүлээн авсан"

#. module: purchase
#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
msgid "RFQ Confirmed"
msgstr "RFQ Батлагдсан"

#. module: purchase
#: model:mail.message.subtype,name:purchase.mt_rfq_done
msgid "RFQ Done"
msgstr "Үнийн хүсэлт хийгдсэн"

#. module: purchase
#: code:addons/purchase/purchase.py:327 code:addons/purchase/purchase.py:945
#, python-format
msgid "RFQ created"
msgstr "Үнийн хүсэлт үүссэн"

#. module: purchase
#: model:email.template,report_name:purchase.email_template_edi_purchase
msgid "RFQ_${(object.name or '').replace('/','_')}"
msgstr "RFQ_${(object.name or '').replace('/','_')}"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
msgid "RFQs and Purchases"
msgstr "ҮСХ болон Худалдан авалтууд"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Re-Print RFQ"
msgstr "Үнийн хүсэлт дахин хэвлэх"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Re-Send RFQ by Email"
msgstr "Үнийн хүсэлтийг эмэйлээр дахин илгээх"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Receive Invoice"
msgstr "Нэхэмжлэл хүлээн авах"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Receive Products"
msgstr "Бараа хүлээж авах"

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

#. module: purchase
#: field:purchase.order,shipped_rate:0
msgid "Received Ratio"
msgstr "Хүлээн авсан хувь"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_tree
#: view:purchase.order:purchase.view_purchase_order_filter
#: view:purchase.order:purchase.view_request_for_quotation_filter
msgid "Reference"
msgstr "Дугаар"

#. module: purchase
#: field:purchase.report,product_uom:0
msgid "Reference Unit of Measure"
msgstr "Хэмжих нэгжийн код"

#. module: purchase
#: help:purchase.order,origin:0
msgid ""
"Reference of the document that generated this purchase order request; a "
"sales order or an internal procurement request."
msgstr "Энэ худалдан авалтын захиалгыг хүссэн баримтын сурвалж код; борлуулалтын захиалга юм уу дотоод татан авалтын хүсэлт."

#. module: purchase
#: help:purchase.order,partner_ref:0
msgid ""
"Reference of the sales order or bid sent by your supplier. It's mainly used "
"to do the matching when you receive the products as this reference is "
"usually written on the delivery order sent by your supplier."
msgstr "Борлуулалтын захиалгын код эсвэл нийлүүлэгчийн илгээсэн үнэ. Энэ нь барааг хүлээн авахдаа нийлүүлэгчийн илгээсэн хүргэлтийн захиалгаар тулгалт хийхэд хэрэглэдэг."

#. module: purchase
#: view:website:purchase.report_purchasequotation_document
msgid "Regards,"
msgstr "Хүндэтгэсэн,"

#. module: purchase
#: field:purchase.order,related_location_id:0
msgid "Related location"
msgstr "Холбогдох байрлал"

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

#. module: purchase
#: view:website:purchase.report_purchaseorder_document
msgid "Request for Quotation N°"
msgstr "Үнийн санал N°"

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

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

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

#. module: purchase
#: view:purchase.config.settings:purchase.view_purchase_configuration
msgid "Routes"
msgstr "Маршрутууд"

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

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

#. module: purchase
#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
msgid "Select an Open Sales Order"
msgstr "Нээлттэй Борлуулалтын Захиалга сонгох"

#. module: purchase
#: code:addons/purchase/purchase.py:1114
#, python-format
msgid ""
"Selected Unit of Measure does not belong to the same category as the product"
" Unit of Measure."
msgstr "Сонгосон хэмжих нэгж нь барааны хэмжих нэгжийн ангилалтай ижил биш байна."

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Send PO by Email"
msgstr "Худалдан Авах захиалгыг эмэйлээр илгээх"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Send RFQ by Email"
msgstr "Үнийн хүсэлтийг эмэйлээр илгээх"

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

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

#. module: purchase
#: view:website:purchase.report_purchaseorder_document
#: view:website:purchase.report_purchasequotation_document
msgid "Shipping address:"
msgstr "Хүргэх хаяг:"

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

#. module: purchase
#: help:product.template,purchase_ok:0
msgid "Specify if the product can be selected in a purchase order line."
msgstr "Худалдан авалтын захиалгын мөр дээр сонгох боломжтой байхаар бол зааж өг."

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

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

#. module: purchase
#: view:purchase.order.line:purchase.purchase_order_line_form2
msgid "Stock Moves"
msgstr "Барааны хөдөлгөөн"

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

#. module: purchase
#: field:purchase.order,message_summary:0
msgid "Summary"
msgstr "Хураангуй"

#. module: purchase
#: view:purchase.order:purchase.view_purchase_order_filter
#: view:purchase.order:purchase.view_request_for_quotation_filter
#: field:purchase.order,partner_id:0
#: view:purchase.order.line:purchase.purchase_order_line_search
#: view:purchase.order.line:purchase.purchase_order_line_tree
#: view:purchase.report:purchase.view_purchase_order_search
#: field:purchase.report,partner_id:0
msgid "Supplier"
msgstr "Нийлүүлэгч"

#. module: purchase
#: view:purchase.config.settings:purchase.view_purchase_configuration
msgid "Supplier Features"
msgstr "Нийлүүлэгчийн онцлог"

#. module: purchase
#: view:res.partner:purchase.res_partner_view_purchase_account_buttons
msgid "Supplier Inv."
msgstr "Нийлүүлэгчийн Нэхэмжл."

#. module: purchase
#: code:addons/purchase/purchase.py:444
#: code:addons/purchase/wizard/purchase_line_invoice.py:115
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
#: view:res.partner:purchase.res_partner_view_purchase_account_buttons
#, python-format
msgid "Supplier Invoices"
msgstr "Нийлүүлэгчийн нэхэмжлэл"

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

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

#. module: purchase
#: field:purchase.order,notes:0
msgid "Terms and Conditions"
msgstr "Гэрээний заалт/нөхцөл"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Terms and conditions..."
msgstr "Гэрээний нөхцлүүд..."

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

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

#. module: purchase
#: code:addons/purchase/purchase.py:1231
#, python-format
msgid ""
"The product \"%s\" has been defined with your company as reseller which "
"seems to be a configuration error!"
msgstr "\"%s\" бараа таны компанид reseller гэж тодорхойлогдсон байгаа нь тохиргооны алдаа бололтой байна!"

#. module: purchase
#: code:addons/purchase/purchase.py:1134
#, python-format
msgid ""
"The selected supplier has a minimal quantity set to %s %s, you should not "
"purchase less."
msgstr "Сонгосон нийлүүлэгч нь хамгийн бага тоо хэмжээ нь %s %s тохируулагдсан байна. Үүнээс цөөнөөр худалдан авч болохгүй."

#. module: purchase
#: code:addons/purchase/purchase.py:1130
#, python-format
msgid "The selected supplier only sells this product by %s"
msgstr "Сонгосон нийлүүлэгч нь энэ барааг зөвхөн %s-р борлуулдаг."

#. module: purchase
#: help:purchase.order,state:0
msgid ""
"The status of the purchase order or the quotation request. A request for "
"quotation is a purchase order in a 'Draft' status. Then the order has to be "
"confirmed by the user, the status switch to 'Confirmed'. Then the supplier "
"must confirm the order to change the status to 'Approved'. When the purchase"
" order is paid and received, the status becomes 'Done'. If a cancel action "
"occurs in the invoice or in the receipt of goods, the status becomes in "
"exception."
msgstr "Худалдан авах захиалга эсвэл үнийн хүсэлтийн төлөв. Үнийн хүсэлт гэдэг нь 'Ноорог' төлөвт байгаа худалдан авах захиалга юм. Харин үүнийг хэрэглэгч батласнаар төлөв нь 'Батласан' төлөвтэй болдог. Дараа нь нийлүүлэгч баталгаажуулснаар төлөв нь 'Зөвшөөрсөн' төлөвтэй болдог. Эцэст нь худалдан авах захиалгыг хүлээн авч төлбөр төлөгдсөнөөр төлөв нь 'Хийгдсэн' төлөвтэй болдог. Харин нэхэмжлэлийг юмуу хүлээн авах ажил нь цуцлагдвал төлөв нь ялгаатай болно."

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

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

#. module: purchase
#: code:addons/purchase/purchase.py:1335
#, python-format
msgid "There is no supplier associated to product %s"
msgstr "%s бараатай холбогдсон нийлүүлэгч байхгүй байна."

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

#. module: purchase
#: help:purchase.order,picking_ids:0
msgid ""
"This is the list of receipts that have been generated for this purchase "
"order."
msgstr "Энэ худалдан авалтаар хүлээн авагдсан хүлээн авалтуудын жагсаалт."

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

#. module: purchase
#: help:purchase.order,picking_type_id:0
msgid "This will determine picking type of incoming shipment"
msgstr "Энэ нь ирэх хүргэлтүүдийн бэлтгэх төрөлүүдийг тодорхойлно"

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

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

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

#. module: purchase
#: view:website:purchase.report_purchaseorder_document
msgid "Total Without Taxes"
msgstr "Дүн татваргүйгээр"

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

#. module: purchase
#: code:addons/purchase/purchase.py:694
#, python-format
msgid "Unable to cancel the purchase order %s."
msgstr "%s худалдан авах захиалгыг цуцлах боломжгүй."

#. module: purchase
#: code:addons/purchase/purchase.py:700
#, python-format
msgid "Unable to cancel this purchase order."
msgstr "Энэ худалдан авалтын захиалгыг цуцлаж боломжгүй."

#. module: purchase
#: help:purchase.order,name:0
msgid ""
"Unique number of the purchase order, computed automatically when the "
"purchase order is created."
msgstr "Худалдан авалтын захиалгын үл давхцах дугаар. Худалдан авалтын захиалга үүсгэгдэхэд автоматаар тооцоологддог."

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

#. module: purchase
#: field:purchase.report,quantity:0
msgid "Unit Quantity"
msgstr "Нэгжийн Тоо хэмжээ"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
msgid "Unit of Measure Categories"
msgstr "Хэмжих Нэгжийн Ангилалууд"

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

#. module: purchase
#: field:purchase.order,message_unread:0
msgid "Unread Messages"
msgstr "Уншаагүй Зурвасууд"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_tree
msgid "Untaxed"
msgstr "Татваргүй"

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

#. module: purchase
#: field:purchase.config.settings,group_costing_method:0
msgid "Use 'Real Price' or 'Average' costing methods."
msgstr "Өртөгийн 'Бодит Үнэ' эсвэл 'Дундаж' аргуудыг хэрэглэнэ үү."

#. module: purchase
#: field:account.config.settings,module_purchase_analytic_plans:0
msgid "Use multiple analytic accounts on orders"
msgstr "Захиалгууд дээр олон шинжилгээний данс хэрэглэх"

#. module: purchase
#: field:purchase.config.settings,module_purchase_analytic_plans:0
msgid "Use multiple analytic accounts on purchase orders"
msgstr "Худалдан авалтын захиалга дээр олон шинжилгээний данс хэрэглэх"

#. module: purchase
#: model:res.groups,name:purchase.group_purchase_user
msgid "User"
msgstr "Хэрэглэгч"

#. module: purchase
#: view:website:purchase.report_purchaseorder_document
#: view:website:purchase.report_purchasequotation_document
msgid "VAT:"
msgstr "НӨАТ:"

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

#. module: purchase
#: view:website:purchase.report_purchaseorder_document
msgid "Validated By:"
msgstr "Батлагч:"

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

#. module: purchase
#: selection:purchase.order,state:0
msgid "Waiting Approval"
msgstr "Зөвшөөрөл хүлээж байгаа"

#. module: purchase
#: selection:purchase.report,state:0
msgid "Waiting Supplier Ack"
msgstr "Нийлүүлэгчийн магадлагааг хүлээж буй"

#. module: purchase
#: model:ir.model,name:purchase.model_stock_warehouse
#: field:purchase.report,picking_type_id:0
msgid "Warehouse"
msgstr "Агуулах"

#. module: purchase
#: code:addons/purchase/purchase.py:1114 code:addons/purchase/purchase.py:1130
#: code:addons/purchase/purchase.py:1134
#: code:addons/purchase/wizard/purchase_order_group.py:44
#, python-format
msgid "Warning!"
msgstr "Анхааруулга!"

#. module: purchase
#: field:purchase.order,website_message_ids:0
msgid "Website Messages"
msgstr "Вебсайтын зурвасууд"

#. module: purchase
#: help:purchase.order,website_message_ids:0
msgid "Website communication history"
msgstr "Вебсайтын харилцааны түүх"

#. module: purchase
#: help:stock.warehouse,buy_to_resupply:0
msgid "When products are bought, they can be delivered to this warehouse"
msgstr "Барааг худалдан авахад тэдгээр нь энэ агуулах руу хүргэгдэнэ"

#. module: purchase
#: code:addons/purchase/purchase.py:538
#, python-format
msgid "You cannot confirm a purchase order without any purchase order line."
msgstr "Мөр байхгүй худалдан авалтын захиалгыг батлаж болохгүй."

#. module: purchase
#: code:addons/purchase/purchase.py:695
#, python-format
msgid "You have already received some goods for it.  "
msgstr "Үүнд зориулсан зарим барааг аль хэдийнээ хүлээн авсан байна.  "

#. module: purchase
#: code:addons/purchase/purchase.py:701
#, python-format
msgid "You must first cancel all invoices related to this purchase order."
msgstr "Та эхлээд уг худалдан авах захиалгатай холбоотой бүх нэхэмжлэлүүдийг цуцлана уу."

#. module: purchase
#: view:website:purchase.report_purchaseorder_document
msgid "Your Order Reference"
msgstr "Таны захиалгын код"

#. module: purchase
#: view:purchase.config.settings:purchase.view_purchase_configuration
#: view:purchase.order.group:purchase.view_purchase_order_group
#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
msgid "or"
msgstr "эсвэл"

#. module: purchase
#: field:purchase.order,related_usage:0
msgid "unknown"
msgstr "үл мэдэгдэх"