614 lines
22 KiB
Plaintext
614 lines
22 KiB
Plaintext
# Translation of Odoo Server.
|
||
# This file contains the translation of the following modules:
|
||
# * pos_sale
|
||
#
|
||
# Translators:
|
||
# Bayarkhuu Bataa, 2022
|
||
# Batmunkh Ganbat <batmunkh.g@bumanit.mn>, 2022
|
||
# Otgonbayar.A <gobi.mn@gmail.com>, 2022
|
||
# Baasansuren Sharavsuren <baasansuren@bumanit.mn>, 2022
|
||
# tserendavaa tsogtoo <tseegii011929@gmail.com>, 2022
|
||
# hish, 2022
|
||
# Martin Trigaux, 2022
|
||
# Torbat Jargalsaikhan, 2023
|
||
# Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2023
|
||
# Minj P <pminj322@gmail.com>, 2024
|
||
#
|
||
msgid ""
|
||
msgstr ""
|
||
"Project-Id-Version: Odoo Server 16.0\n"
|
||
"Report-Msgid-Bugs-To: \n"
|
||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||
"Last-Translator: Minj P <pminj322@gmail.com>, 2024\n"
|
||
"Language-Team: Mongolian (https://app.transifex.com/odoo/teams/41243/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: pos_sale
|
||
#. odoo-javascript
|
||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||
#, python-format
|
||
msgid "(left:"
|
||
msgstr "(үлдэгдэл:"
|
||
|
||
#. module: pos_sale
|
||
#. odoo-javascript
|
||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||
#, python-format
|
||
msgid "(tax incl.)"
|
||
msgstr "(татвартай.)"
|
||
|
||
#. module: pos_sale
|
||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||
msgid "<span class=\"o_form_label\">Down Payment Product</span>"
|
||
msgstr "<span class=\"o_form_label\">Урьдчилгаа төлбөрийн бүртгэл</span>"
|
||
|
||
#. module: pos_sale
|
||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||
msgid "<span class=\"o_form_label\">Sales Team</span>"
|
||
msgstr "<span class=\"o_form_label\">Борлуулалтын баг</span>"
|
||
|
||
#. module: pos_sale
|
||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||
msgid "<span style=\"margin: 0px 5px;\">:</span>"
|
||
msgstr ""
|
||
|
||
#. module: pos_sale
|
||
#. odoo-javascript
|
||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||
#, python-format
|
||
msgid "A new order has been created."
|
||
msgstr "Шинэ захиалга үүссэн."
|
||
|
||
#. module: pos_sale
|
||
#. odoo-javascript
|
||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||
#, python-format
|
||
msgid "Apply a down payment"
|
||
msgstr "Урьдчилгаа төлбөр бүртгэх"
|
||
|
||
#. module: pos_sale
|
||
#. odoo-javascript
|
||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||
#, python-format
|
||
msgid "Back"
|
||
msgstr "Буцах"
|
||
|
||
#. module: pos_sale
|
||
#. odoo-javascript
|
||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
|
||
#, python-format
|
||
msgid "Back to list"
|
||
msgstr "Жагсаалт руу буцах"
|
||
|
||
#. module: pos_sale
|
||
#. odoo-javascript
|
||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||
#, python-format
|
||
msgid "Cancelled"
|
||
msgstr "Цуцлагдсан"
|
||
|
||
#. module: pos_sale
|
||
#. odoo-javascript
|
||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||
#, python-format
|
||
msgid "Cannot access order management screen if offline."
|
||
msgstr "Офлайн горимд захиалга удирдах дэлгэц рүү хандах боломжгүй."
|
||
|
||
#. module: pos_sale
|
||
#: model:ir.model,name:pos_sale.model_res_config_settings
|
||
msgid "Config Settings"
|
||
msgstr "Тохиргооны тохируулга"
|
||
|
||
#. module: pos_sale
|
||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||
msgid "Currency Rate"
|
||
msgstr "Валютын ханш"
|
||
|
||
#. module: pos_sale
|
||
#. odoo-javascript
|
||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||
#, python-format
|
||
msgid "Customer"
|
||
msgstr "Үйлчлүүлэгч"
|
||
|
||
#. module: pos_sale
|
||
#. odoo-javascript
|
||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||
#, python-format
|
||
msgid "Customer loading error"
|
||
msgstr "Үйлчлүүлэгчийн жагсаалт ачааллахад алдаа"
|
||
|
||
#. module: pos_sale
|
||
#. odoo-javascript
|
||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||
#, python-format
|
||
msgid "Date"
|
||
msgstr "Огноо"
|
||
|
||
#. module: pos_sale
|
||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||
msgid "Delivered from"
|
||
msgstr "Хаанаас ирсэн"
|
||
|
||
#. module: pos_sale
|
||
#. odoo-javascript
|
||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||
#, python-format
|
||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||
msgstr ""
|
||
"Борлуулалтын захиалганд ашиглах серийн дугаарын өгөгдлийг ачааллах уу?"
|
||
|
||
#. module: pos_sale
|
||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||
msgid "Down Payment (POS)"
|
||
msgstr "Урьдчилгаа төлбөр (ПОС)"
|
||
|
||
#. module: pos_sale
|
||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__down_payment_details
|
||
msgid "Down Payment Details"
|
||
msgstr "Урьдчилгаа төлбөрийн дэлгэрэнгүй"
|
||
|
||
#. module: pos_sale
|
||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||
msgid "Down Payment Product"
|
||
msgstr "Урьдчилгаа төлбөр төлөөлөх бараа"
|
||
|
||
#. module: pos_sale
|
||
#. odoo-javascript
|
||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||
#, python-format
|
||
msgid "E.g. customer: Steward, date: 2020-05-09"
|
||
msgstr "Ж.ш. захиалагч: Санжаажамц, огноо: 2020-05-09"
|
||
|
||
#. module: pos_sale
|
||
#. odoo-javascript
|
||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||
#, python-format
|
||
msgid "Error amount too high"
|
||
msgstr ""
|
||
|
||
#. module: pos_sale
|
||
#. odoo-javascript
|
||
#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||
#, python-format
|
||
msgid "From"
|
||
msgstr "Эхлэх"
|
||
|
||
#. module: pos_sale
|
||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||
msgid "Invoiced"
|
||
msgstr "Нэхэмжилсэн"
|
||
|
||
#. module: pos_sale
|
||
#. odoo-javascript
|
||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"It seems that you didn't configure a down payment product in your point of sale.\n"
|
||
" You can go to your point of sale configuration to choose one."
|
||
msgstr ""
|
||
"Таны борлуулалтын цэгийн тохиргоонд урьдчилгаа төлбөр бүхий барааны нэр төрөл тодорхойлогдоогүй байна.\n"
|
||
" Борлуулалтын цэгийн тохиргоо руу очиж зохих нэр төрлийг сонгож өгнө үү."
|
||
|
||
#. module: pos_sale
|
||
#. odoo-python
|
||
#: code:addons/pos_sale/models/sale_order.py:0
|
||
#, python-format
|
||
msgid "Linked POS Orders"
|
||
msgstr "Холбоотой ПОС захиалгууд"
|
||
|
||
#. module: pos_sale
|
||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_origin_id
|
||
msgid "Linked Sale Order"
|
||
msgstr "Холбоотой борлуулалтын захиалга"
|
||
|
||
#. module: pos_sale
|
||
#. odoo-python
|
||
#: code:addons/pos_sale/models/pos_order.py:0
|
||
#, python-format
|
||
msgid "Linked Sale Orders"
|
||
msgstr "Холбоотой борлуулалтын захиалга"
|
||
|
||
#. module: pos_sale
|
||
#. odoo-javascript
|
||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||
#, python-format
|
||
msgid "Locked"
|
||
msgstr "Түгжигдсэн"
|
||
|
||
#. module: pos_sale
|
||
#. odoo-javascript
|
||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||
#, python-format
|
||
msgid "Network Error"
|
||
msgstr "Сүлжээний алдаа"
|
||
|
||
#. module: pos_sale
|
||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
|
||
msgid "New"
|
||
msgstr "Шинэ"
|
||
|
||
#. module: pos_sale
|
||
#. odoo-javascript
|
||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||
#, python-format
|
||
msgid "Next Order List"
|
||
msgstr "Дараагийн захиалгын жагсаалт"
|
||
|
||
#. module: pos_sale
|
||
#. odoo-javascript
|
||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||
#, python-format
|
||
msgid "No"
|
||
msgstr "Үгүй"
|
||
|
||
#. module: pos_sale
|
||
#. odoo-javascript
|
||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||
#, python-format
|
||
msgid "No down payment product"
|
||
msgstr "Урьдчилгаа төлбөрийн бүртгэл алга"
|
||
|
||
#. module: pos_sale
|
||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
|
||
msgid "Open POS Sessions"
|
||
msgstr "ПОС сэшнүүд нээх"
|
||
|
||
#. module: pos_sale
|
||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||
msgid "Open Sessions"
|
||
msgstr "Шинэ Сэшн"
|
||
|
||
#. module: pos_sale
|
||
#. odoo-javascript
|
||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||
#, python-format
|
||
msgid "Order"
|
||
msgstr "Захиалга"
|
||
|
||
#. module: pos_sale
|
||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_line_ids
|
||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__pos_order_line_ids
|
||
msgid "Order lines Transfered to Point of Sale"
|
||
msgstr "Захиалгын мөрүүд Борлуулалтын цэг рүү хөрвүүлэгдсэн"
|
||
|
||
#. module: pos_sale
|
||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||
msgid "Paid"
|
||
msgstr "Төлөгдсөн"
|
||
|
||
#. module: pos_sale
|
||
#. odoo-javascript
|
||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||
#, python-format
|
||
msgid "Percentage of %s"
|
||
msgstr "%s-ын хувь"
|
||
|
||
#. module: pos_sale
|
||
#: model:ir.model,name:pos_sale.model_pos_config
|
||
msgid "Point of Sale Configuration"
|
||
msgstr "Борлуулалтын цэгийн тохиргоо"
|
||
|
||
#. module: pos_sale
|
||
#: model:ir.model,name:pos_sale.model_pos_order_line
|
||
msgid "Point of Sale Order Lines"
|
||
msgstr "ПОС захиалгын мөр"
|
||
|
||
#. module: pos_sale
|
||
#: model:ir.model,name:pos_sale.model_pos_order
|
||
msgid "Point of Sale Orders"
|
||
msgstr "ПОС захиалга"
|
||
|
||
#. module: pos_sale
|
||
#: model:ir.model,name:pos_sale.model_pos_session
|
||
msgid "Point of Sale Session"
|
||
msgstr "ПОС сэшн"
|
||
|
||
#. module: pos_sale
|
||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_config_ids
|
||
msgid "Point of Sales"
|
||
msgstr "Борлуулалтын цэг"
|
||
|
||
#. module: pos_sale
|
||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_count
|
||
msgid "Pos Order Count"
|
||
msgstr "ПОС баримтын тоо"
|
||
|
||
#. module: pos_sale
|
||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
|
||
msgid "Posted"
|
||
msgstr "Батлагдсан"
|
||
|
||
#. module: pos_sale
|
||
#. odoo-javascript
|
||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||
#, python-format
|
||
msgid "Previous Order List"
|
||
msgstr "Өмнөх захиалгын жагсаалт"
|
||
|
||
#. module: pos_sale
|
||
#. odoo-javascript
|
||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||
#, python-format
|
||
msgid "Products not available in POS"
|
||
msgstr "ПОС дээр ашиглагдахгүй бараанууд"
|
||
|
||
#. module: pos_sale
|
||
#. odoo-javascript
|
||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||
#, python-format
|
||
msgid "Quotation"
|
||
msgstr "Үнийн санал"
|
||
|
||
#. module: pos_sale
|
||
#. odoo-javascript
|
||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||
#, python-format
|
||
msgid "Quotation Sent"
|
||
msgstr "Үнийн санал илгээгдсэн"
|
||
|
||
#. module: pos_sale
|
||
#. odoo-javascript
|
||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||
#, python-format
|
||
msgid "Quotation/Order"
|
||
msgstr "Үнийн санал"
|
||
|
||
#. module: pos_sale
|
||
#. odoo-javascript
|
||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||
#, python-format
|
||
msgid "SN/Lots Loading"
|
||
msgstr "Серийн дугаар уншиж байна"
|
||
|
||
#. module: pos_sale
|
||
#. odoo-javascript
|
||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||
#, python-format
|
||
msgid "SO"
|
||
msgstr ""
|
||
|
||
#. module: pos_sale
|
||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__sale_order_count
|
||
msgid "Sale Order Count"
|
||
msgstr "Борлуулалтын баримтын тоо"
|
||
|
||
#. module: pos_sale
|
||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||
msgid "Sales"
|
||
msgstr "Борлуулалт"
|
||
|
||
#. module: pos_sale
|
||
#: model:ir.model,name:pos_sale.model_sale_report
|
||
msgid "Sales Analysis Report"
|
||
msgstr "Борлуулалтын шинжилгээ тайлан"
|
||
|
||
#. module: pos_sale
|
||
#. odoo-javascript
|
||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||
#: model:ir.model,name:pos_sale.model_sale_order
|
||
#, python-format
|
||
msgid "Sales Order"
|
||
msgstr "Борлуулалтын захиалга"
|
||
|
||
#. module: pos_sale
|
||
#: model:ir.model,name:pos_sale.model_sale_order_line
|
||
msgid "Sales Order Line"
|
||
msgstr "Борлуулалтын захиалгын мөр"
|
||
|
||
#. module: pos_sale
|
||
#: model:ir.model,name:pos_sale.model_crm_team
|
||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||
msgid "Sales Team"
|
||
msgstr "Борлуулалтын баг"
|
||
|
||
#. module: pos_sale
|
||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_crm_team_id
|
||
msgid "Sales Team (PoS)"
|
||
msgstr "Борлуулалтын баг (ПОС)"
|
||
|
||
#. module: pos_sale
|
||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||
msgid "Sales are reported to the following sales team"
|
||
msgstr "Борлуулалтууд нь дараах борлуулалтын багын тайланд тусгагдана"
|
||
|
||
#. module: pos_sale
|
||
#. odoo-javascript
|
||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||
#, python-format
|
||
msgid "Salesman"
|
||
msgstr "Борлуулагч"
|
||
|
||
#. module: pos_sale
|
||
#. odoo-javascript
|
||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||
#, python-format
|
||
msgid "Salesperson"
|
||
msgstr "Борлуулагч"
|
||
|
||
#. module: pos_sale
|
||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||
msgid "Session Running"
|
||
msgstr "Явагдаж буй"
|
||
|
||
#. module: pos_sale
|
||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
|
||
msgid "Session Sale Amount"
|
||
msgstr "Сэшний борлуулалтын нийт дүн"
|
||
|
||
#. module: pos_sale
|
||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||
msgid "Sessions Running"
|
||
msgstr "Ажиллаж байгаа сэшнүүд"
|
||
|
||
#. module: pos_sale
|
||
#. odoo-javascript
|
||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||
#, python-format
|
||
msgid "Set Sale Order"
|
||
msgstr "Борлуулалтын захиалга болгох"
|
||
|
||
#. module: pos_sale
|
||
#. odoo-javascript
|
||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||
#, python-format
|
||
msgid "Settle the order"
|
||
msgstr "Борлуулалтын захиалга руу хөрвүүлэх"
|
||
|
||
#. module: pos_sale
|
||
#. odoo-javascript
|
||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"Some of the products in your Sale Order are not available in POS, do you "
|
||
"want to import them?"
|
||
msgstr ""
|
||
"Таны борлуулалтын захиалга дахь зарим бараанууд ПОС дэлгэц дээр ашиглахаар "
|
||
"тохируулагдаагүй байна, Та тэднийг ПОС дэлгэц руу оруулж ирэхийг хүсч байна "
|
||
"уу?"
|
||
|
||
#. module: pos_sale
|
||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||
msgid "Source Sale Order Line"
|
||
msgstr "Захиалгын мөрийн эх үүсвэр"
|
||
|
||
#. module: pos_sale
|
||
#. odoo-javascript
|
||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||
#, python-format
|
||
msgid "State"
|
||
msgstr "Төлөв"
|
||
|
||
#. module: pos_sale
|
||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||
msgid "Status"
|
||
msgstr "Төлөв"
|
||
|
||
#. module: pos_sale
|
||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||
msgid "The amount due from the sale order."
|
||
msgstr "Борлуулалтын захиалгын төлбөрийн үлдэгдэл."
|
||
|
||
#. module: pos_sale
|
||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||
msgid ""
|
||
"The rate of the currency to the currency of rate applicable at the date of "
|
||
"the order"
|
||
msgstr "Захиалга хийгдсэн өдөр тухайн валютын ханштай харьцах ханш"
|
||
|
||
#. module: pos_sale
|
||
#. odoo-javascript
|
||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||
#, python-format
|
||
msgid "There was a problem in loading the %s customer."
|
||
msgstr "Дараах %s үйлчлүүлэгчийн мэдээллийг ачааллахад асуудал тулгарлаа."
|
||
|
||
#. module: pos_sale
|
||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_crm_team_id
|
||
msgid "This Point of sale's sales will be related to this Sales Team."
|
||
msgstr "Борлуулалтын цэг нь борлуулалтын багтай холбоотой байх болно."
|
||
|
||
#. module: pos_sale
|
||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||
msgid "This product will be applied when down payment is made"
|
||
msgstr "Урьдчилгаа төлөлт бүртгэх үед уг барааны нэр төрөл ашиглагдана"
|
||
|
||
#. module: pos_sale
|
||
#: model:ir.model.fields,help:pos_sale.field_pos_config__down_payment_product_id
|
||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||
msgid "This product will be used as down payment on a sale order."
|
||
msgstr ""
|
||
"Борлуулалтын захиалга дээр урьдчилгаа төлбөр бүртгэх үед ашиглагдах барааны "
|
||
"нэр төрөл."
|
||
|
||
#. module: pos_sale
|
||
#. odoo-javascript
|
||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||
#, python-format
|
||
msgid "Total"
|
||
msgstr "Нийт дүн"
|
||
|
||
#. module: pos_sale
|
||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||
msgid "Transfer"
|
||
msgstr "Шилжүүлэг"
|
||
|
||
#. module: pos_sale
|
||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||
msgid ""
|
||
"Transfered<br/>\n"
|
||
" from Sale"
|
||
msgstr ""
|
||
"Борлуулалтын захиалгаас<br/>\n"
|
||
" Шилжүүлсэн"
|
||
|
||
#. module: pos_sale
|
||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||
msgid ""
|
||
"Transfered<br/>\n"
|
||
" to POS"
|
||
msgstr ""
|
||
"ПОС захиалга руу<br/>\n"
|
||
" шилжсэн"
|
||
|
||
#. module: pos_sale
|
||
#. odoo-javascript
|
||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||
#, python-format
|
||
msgid "Unable to fetch orders if offline."
|
||
msgstr "Оффлайн горимт захиалга татаж авах боломжгүй."
|
||
|
||
#. module: pos_sale
|
||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||
msgid "Unpaid Amount"
|
||
msgstr "Төлөгдөөгүй дүн"
|
||
|
||
#. module: pos_sale
|
||
#. odoo-javascript
|
||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||
#, python-format
|
||
msgid "What do you want to do?"
|
||
msgstr "Та юу хиймээр байна?"
|
||
|
||
#. module: pos_sale
|
||
#. odoo-javascript
|
||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||
#, python-format
|
||
msgid "Yes"
|
||
msgstr "Тийм"
|
||
|
||
#. module: pos_sale
|
||
#. odoo-javascript
|
||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"You have tried to charge a down payment of %s but only %s remains to be "
|
||
"paid, %s will be applied to the purchase order line."
|
||
msgstr ""
|
||
"Та %s дүнгээр урьдчилгаа төлөлт бүртгэх гэж байна гэвч төлвөл зохих үлдэгдэл"
|
||
" нь ердөө %s юм, тиймээс %s дүнгээр худалдан авалтын захиалгын мөр үүсэх "
|
||
"болно."
|