# Translation of Odoo Server. # This file contains the translation of the following modules: # * base # # Translators: # Martin Trigaux, 2018 # Otgonbayar.A , 2018 # Khishigbat Ganbold , 2018 # Onii Onii , 2018 # Jacara , 2018 # nasaaskii , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-10-08 07:02+0000\n" "PO-Revision-Date: 2018-10-08 07:02+0000\n" "Last-Translator: nasaaskii , 2018\n" "Language-Team: Mongolian (https://www.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: base #: model:ir.module.module,description:base.module_l10n_cn_small_business msgid "" "\n" "\n" " 科目类型\\会计科目表模板\\增值税\\辅助核算类别\\管理会计凭证簿\\财务会计凭证簿\n" "\n" " 添加中文省份数据\n" "\n" " 增加小企业会计科目表\n" "\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_be_invoice_bba msgid "" "\n" "\n" "Add Structured Communication to customer invoices.\n" "---------------------------------------------------------------------------------------------------------------------\n" "\n" "Using BBA structured communication simplifies the reconciliation between invoices and payments. \n" "You can select the structured communication as payment communication in Invoicing/Accounting settings.\n" "Three algorithms are suggested:\n" " 1) Random : +++RRR/RRRR/RRRDD+++\n" " **R..R =** Random Digits, **DD =** Check Digits\n" " 2) Date : +++DOY/YEAR/SSSDD+++\n" " **DOY =** Day of the Year, **SSS =** Sequence Number, **DD =** Check Digits\n" " 3) Customer Reference +++RRR/RRRR/SSSDDD+++\n" " **R..R =** Customer Reference without non-numeric characters, **SSS =** Sequence Number, **DD =** Check Digits \n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_pos_reprint msgid "" "\n" "\n" "Allow cashier to reprint receipts\n" "\n" msgstr "" "\n" "\n" "Кассчин баримтуудыг дахин хэвлэхийг зөвшөөрөх\n" #. module: base #: model:ir.module.module,description:base.module_l10n_hu msgid "" "\n" "\n" "Base module for Hungarian localization\n" "==========================================\n" "\n" "This module consists :\n" "\n" " - Generic Hungarian chart of accounts\n" " - Hungarian taxes\n" " - Hungarian Bank information\n" " " msgstr "" "\n" "\n" "Унгар нутагшуулалтын суурь модуль\n" "==========================================\n" "\n" "Энэ модульд дараах багтана :\n" "\n" " - Ерөнхий Унгар дансны төлөвлөгөө\n" " - Унгар татварууд\n" " - Унгарын Банкны мэдээлэл\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_do msgid "" "\n" "\n" "Localization Module for Dominican Republic\n" "===========================================\n" "\n" "Catálogo de Cuentas e Impuestos para República Dominicana, Compatible para\n" "**Internacionalización** con **NIIF** y alineado a las normas y regulaciones\n" "de la Dirección General de Impuestos Internos (**DGII**).\n" "\n" "**Este módulo consiste de:**\n" "\n" "- Catálogo de Cuentas Estándar (alineado a DGII y NIIF)\n" "- Catálogo de Impuestos con la mayoría de Impuestos Preconfigurados\n" " - ITBIS para compras y ventas\n" " - Retenciones de ITBIS\n" " - Retenciones de ISR\n" " - Grupos de Impuestos y Retenciones:\n" " - Telecomunicaiones\n" " - Proveedores de Materiales de Construcción\n" " - Personas Físicas Proveedoras de Servicios\n" " - Otros impuestos\n" "- Secuencias Preconfiguradas para manejo de todos los NCF\n" " - Facturas con Valor Fiscal (para Ventas)\n" " - Facturas para Consumidores Finales\n" " - Notas de Débito y Crédito\n" " - Registro de Proveedores Informales\n" " - Registro de Ingreso Único\n" " - Registro de Gastos Menores\n" " - Gubernamentales\n" "- Posiciones Fiscales para automatización de impuestos y retenciones\n" " - Cambios de Impuestos a Exenciones (Ej. Ventas al Estado)\n" " - Cambios de Impuestos a Retenciones (Ej. Compra Servicios al Exterior)\n" " - Entre otros\n" "\n" "**Nota:**\n" "Esta localización, aunque posee las secuencias para NCF, las mismas no pueden\n" "ser utilizadas sin la instalación de módulos de terceros o desarrollo\n" "adicional.\n" "\n" "Estructura de Codificación del Catálogo de Cuentas:\n" "===================================================\n" "\n" "**Un dígito** representa la categoría/tipo de cuenta del del estado financiero.\n" "**1** - Activo **4** - Cuentas de Ingresos y Ganancias\n" "**2** - Pasivo **5** - Costos, Gastos y Pérdidas\n" "**3** - Capital **6** - Cuentas Liquidadoras de Resultados\n" "\n" "**Dos dígitos** representan los rubros de agrupación:\n" "11- Activo Corriente\n" "21- Pasivo Corriente\n" "31- Capital Contable\n" "\n" "**Cuatro dígitos** se asignan a las cuentas de mayor: cuentas de primer orden\n" "1101- Efectivo y Equivalentes de Efectivo\n" "2101- Cuentas y Documentos por pagar\n" "3101- Capital Social\n" "\n" "**Seis dígitos** se asignan a las sub-cuentas: cuentas de segundo orden\n" "110101 - Caja\n" "210101 - Proveedores locales\n" "\n" "**Ocho dígitos** son para las cuentas de tercer orden (las visualizadas\n" "en Odoo):\n" "1101- Efectivo y Equivalentes\n" "110101- Caja\n" "11010101 Caja General\n" " " msgstr "" "\n" "\n" "Доминикан бүгд найрамдах улсын нутагшуулалтын модуль\n" "===========================================\n" "\n" "Catálogo de Cuentas e Impuestos para República Dominicana, Compatible para\n" "**Internacionalización** con **NIIF** y alineado a las normas y regulaciones\n" "de la Dirección General de Impuestos Internos (**DGII**).\n" "\n" "**Este módulo consiste de:**\n" "\n" "- Catálogo de Cuentas Estándar (alineado a DGII y NIIF)\n" "- Catálogo de Impuestos con la mayoría de Impuestos Preconfigurados\n" " - ITBIS para compras y ventas\n" " - Retenciones de ITBIS\n" " - Retenciones de ISR\n" " - Grupos de Impuestos y Retenciones:\n" " - Telecomunicaiones\n" " - Proveedores de Materiales de Construcción\n" " - Personas Físicas Proveedoras de Servicios\n" " - Otros impuestos\n" "- Secuencias Preconfiguradas para manejo de todos los NCF\n" " - Facturas con Valor Fiscal (para Ventas)\n" " - Facturas para Consumidores Finales\n" " - Notas de Débito y Crédito\n" " - Registro de Proveedores Informales\n" " - Registro de Ingreso Único\n" " - Registro de Gastos Menores\n" " - Gubernamentales\n" "- Posiciones Fiscales para automatización de impuestos y retenciones\n" " - Cambios de Impuestos a Exenciones (Ej. Ventas al Estado)\n" " - Cambios de Impuestos a Retenciones (Ej. Compra Servicios al Exterior)\n" " - Entre otros\n" "\n" "**Nota:**\n" "Esta localización, aunque posee las secuencias para NCF, las mismas no pueden\n" "ser utilizadas sin la instalación de módulos de terceros o desarrollo\n" "adicional.\n" "\n" "Estructura de Codificación del Catálogo de Cuentas:\n" "===================================================\n" "\n" "**Un dígito** representa la categoría/tipo de cuenta del del estado financiero.\n" "**1** - Activo **4** - Cuentas de Ingresos y Ganancias\n" "**2** - Pasivo **5** - Costos, Gastos y Pérdidas\n" "**3** - Capital **6** - Cuentas Liquidadoras de Resultados\n" "\n" "**Dos dígitos** representan los rubros de agrupación:\n" "11- Activo Corriente\n" "21- Pasivo Corriente\n" "31- Capital Contable\n" "\n" "**Cuatro dígitos** se asignan a las cuentas de mayor: cuentas de primer orden\n" "1101- Efectivo y Equivalentes de Efectivo\n" "2101- Cuentas y Documentos por pagar\n" "3101- Capital Social\n" "\n" "**Seis dígitos** se asignan a las sub-cuentas: cuentas de segundo orden\n" "110101 - Caja\n" "210101 - Proveedores locales\n" "\n" "**Ocho dígitos** son para las cuentas de tercer orden (las visualizadas\n" "en Odoo):\n" "1101- Efectivo y Equivalentes\n" "110101- Caja\n" "11010101 Caja General\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_jp msgid "" "\n" "\n" "Overview:\n" "---------\n" "\n" "* Chart of Accounts and Taxes template for companies in Japan.\n" "* This probably does not cover all the necessary accounts for a company. You are expected to add/delete/modify accounts based on this template.\n" "\n" "Note:\n" "-----\n" "\n" "* Fiscal positions '内税' and '外税' have been added to handle special requirements which might arise from POS implementation. [1] You may not need to use these at all under normal circumstances.\n" "\n" "[1] See https://github.com/odoo/odoo/pull/6470 for detail.\n" "\n" " " msgstr "" "\n" "\n" "Ерөнхий тойм:\n" "---------\n" "\n" "* Япон дахь компаниудын Дансны Жагсаалт ба Татварын үлгэр.\n" "* Үүнд компанийн бүх шаардлагатай данс ороогүй байж магадгүй. Та энэ үлгэр дээр суурилан дансыг нэмэх/устгах/өөрчлөх шаардлагатай.\n" "\n" "Тэмдэглэл:\n" "-----\n" "\n" "* ПОС уялдуулалтаас үүсч болох тусгай шаардлагыг хангахын тулд '内税' ба '外税' гэсэн төсвийн байдлуудыг нэмсэн. [1] Энгийн тохиолдолд та эдгээрийг хэрэглэх шаардлагагүй.\n" "\n" "[1] Дэлгэрэнгүй: https://github.com/odoo/odoo/pull/6470 \n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_account_deferred_revenue msgid "" "\n" "\n" "Revenue recognitions\n" "====================\n" "Manage revenue recognitions on product sales.\n" "Keeps track of the revenue recognition installments, and creates corresponding journal entries.\n" "\n" " " msgstr "" #. module: base #: code:addons/base/models/res_config.py:316 #, python-format msgid "" "\n" "\n" "This addon is already installed on your system" msgstr "" "\n" "\n" "Энэ нь таны системд аль хэдийн суулгагдсан байна" #. module: base #: model:ir.module.module,description:base.module_pos_sale msgid "" "\n" "\n" "This module adds a custom Sales Team for the point of sale to be able to view and manage your point of sale sales with more ease.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_pos_restaurant msgid "" "\n" "\n" "This module adds several restaurant features to the Point of Sale:\n" "- Bill Printing: Allows you to print a receipt before the order is paid\n" "- Bill Splitting: Allows you to split an order into different orders\n" "- Kitchen Order Printing: allows you to print orders updates to kitchen or bar printers\n" "\n" msgstr "" "\n" "\n" "Энэ модуль нь Борлуулалтын Цэгт хэд хэдэн рестораны боломжуудыг нэмдэг:\n" "\n" "- Тооцоог Хэвлэх: Захиалгыг төлөхөөс өмнө баримт хэвлэх боломжтой\n" "\n" "- Тооцоо Салгах: Захиалгыг өөр захиалгууд руу салгах боломжтой\n" "\n" "- Гал тогооны Захиалга Хэвлэх: гал тогоо эсвэл баарны хэвлэгч рүү захиалгын шинэчлэлийг хэвлэх боломжтой\n" "\n" #. module: base #: model:ir.module.module,description:base.module_pos_discount msgid "" "\n" "\n" "This module allows the cashier to quickly give a percentage\n" "sale discount to a customer.\n" "\n" msgstr "" "\n" "\n" "Энэ модуль нь кассчинд хувиар хөнгөлөлт өгөх боломжийг олгодог.\n" "\n" #. module: base #: model:ir.module.module,description:base.module_pos_loyalty msgid "" "\n" "\n" "This module allows you to define a loyalty program in\n" "the point of sale, where the customers earn loyalty points\n" "and get rewards.\n" "\n" msgstr "" "\n" "\n" "Энэ модуль нь борлуулалтын цэг дээр үнэнч хэрэглэгчийн хөтөлбөрийг тодорхойлох боломжийг олгодог, ингэснээр үйлчлүүлэгчид үнэнч хэрэглэгчийн оноо болон урамшууллын шагналыг цуглуулах, авах боломжтой болдог.\n" "\n" #. module: base #: code:addons/model.py:136 #, python-format msgid "" "\n" "\n" "[object with reference: %s - %s]" msgstr "" "\n" "\n" "[холбоотой объект: %s - %s]" #. module: base #: model:ir.module.module,description:base.module_helpdesk_timesheet msgid "" "\n" " - Allow to set project for Helpdesk team\n" " - Track timesheet for task from ticket\n" " " msgstr "" "\n" " - Тусламжийн төвийн багийн төсөл дээр ажиллахыг зөвшөөрөх\n" " - Тасалбараас даалгаврын цагийг хянах\n" " " #. module: base #: model:ir.module.module,description:base.module_account_tax_python msgid "" "\n" " A tax defined as python code consists in two snippets of python code which are executed in a local environment containing data such as the unit price, product or partner.\n" "\n" " \"Applicable Code\" defines if the tax is to be applied.\n" "\n" " \"Python Code\" defines the amount of the tax.\n" " " msgstr "" "\n" " Python кодоор тодорхойлогдох татвар нь python кодын хоёр хэсгээс бүрдэнэ. Энэ код нь локаль орчинд нэгж үнэ, бараа, харилцагч гэх мэт өгөгдөл дээр суурилан ажиллана. \n" "\n" " \"Хэрэглэж болох Код\" нь татварын кодыг хэрэглэж болох эсэхийг тодорхойлно.\n" "\n" " \"Python Код\" нь татварын хэмжээг тооцоолно.\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_be_reports msgid "" "\n" " Accounting reports for Belgium\n" " " msgstr "" "\n" " Бельгийн Санхүүгийн тайлангууд\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_br_reports msgid "" "\n" " Accounting reports for Brazilian\n" " " msgstr "" "\n" " Бразилийн Санхүүгийн тайлангууд\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_cl_reports msgid "" "\n" " Accounting reports for Chile\n" " " msgstr "" "\n" " Чилийн Санхүүгийн тайлангууд\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_de_reports msgid "" "\n" " Accounting reports for Germany\n" " Contains Balance sheet, Profit and Loss, VAT and Partner VAT reports\n" " Also add DATEV export options to general ledger\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_hu_reports msgid "" "\n" " Accounting reports for Hungarian\n" " " msgstr "" "\n" " Унгарийн Санхүүгийн тайлангууд\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_nl_reports msgid "" "\n" " Accounting reports for Netherlands\n" " " msgstr "" "\n" " Недарландийн Санхүүгийн тайлангууд\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_ro_reports msgid "" "\n" " Accounting reports for Romania\n" " " msgstr "" "\n" " Руминий Санхүүгийн тайлангууд\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_si_reports msgid "" "\n" " Accounting reports for Slovenian\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_es_reports msgid "" "\n" " Accounting reports for Spain\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_ch_reports msgid "" "\n" " Accounting reports for Switzerland\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_uk_reports msgid "" "\n" " Accounting reports for UK\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_us_reports msgid "" "\n" " Accounting reports for US\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_uy_reports msgid "" "\n" " Accounting reports for Uruguay\n" "\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_voip msgid "" "\n" " Allow to make call from next activities or with click-to-dial.\n" " " msgstr "" #. module: base #: model:ir.module.module,summary:base.module_account_tax_python msgid "" "\n" " Allows to use python code to define taxes" msgstr "" "\n" " Татварыг Python кодоор тодорхойлох боломжийг олгоно" #. module: base #: model:ir.module.module,description:base.module_documents msgid "" "\n" " App to upload and manage your documents.\n" " " msgstr "" #. module: base #: model:ir.module.module,summary:base.module_partner_autocomplete msgid "" "\n" " Auto-complete partner companies' data" msgstr "" #. module: base #: model:ir.module.module,description:base.module_helpdesk_sale_timesheet msgid "" "\n" " Bill timesheets logged on helpdesk tickets.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_hr_maintenance msgid "" "\n" " Bridge between HR and Maintenance." msgstr "" "\n" " Хүний нөөц болон арчилгаа хоорондын гүүр" #. module: base #: model:ir.module.module,description:base.module_account_taxcloud msgid "" "\n" " Compute sales tax automatically using TaxCloud based on customer address in United States.\n" " " msgstr "" #. module: base #: model:ir.module.module,summary:base.module_partner_autocomplete_address_extended msgid "" "\n" " Correct address formating when both modules are installed" msgstr "" #. module: base #: model:ir.module.module,summary:base.module_l10n_mx_reports msgid "" "\n" " Electronic accounting reports\n" " - COA\n" " - Trial Balance\n" " DIOT Report\n" " " msgstr "" #. module: base #: model:ir.module.module,summary:base.module_pos_cache msgid "" "\n" " Enable a cache on products for a lower POS loading time." msgstr "" "\n" " POS удаан ачаалладаг бараануудын хувьд нөөш санах ойг зөвшөөрнө." #. module: base #: model:ir.module.module,summary:base.module_l10n_mx_edi_customs #: model:ir.module.module,summary:base.module_l10n_mx_edi_landing msgid "" "\n" " Generate Electronic Invoice with Customs Number\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_account_sepa msgid "" "\n" " Generate payment orders as recommended by the SEPA norm, thanks to pain.001 messages. Supported pain version (countries) are pain.001.001.03 (generic), pain.001.001.03.ch.02 (Switzerland) and pain.001.003.03 (Germany). The generated XML file can then be uploaded to your bank.\n" "\n" " This module follow the implementation guidelines issued by the European Payment Council.\n" " For more informations about the SEPA standards : http://www.iso20022.org/ and http://www.europeanpaymentscouncil.eu/\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_mrp_zebra msgid "" "\n" " MRP extention of ability to print labels on Zebra thermal printers.\n" " " msgstr "" #. module: base #: model:ir.module.module,summary:base.module_voip msgid "" "\n" " Make calls using a VOIP system" msgstr "" #. module: base #: model:ir.module.module,description:base.module_hr_expense_check msgid "" "\n" " Print amount in words on checks issued for expenses\n" " " msgstr "" "\n" "  Зардалд гаргасан чекүүд дээр дүнг үгээр хэвлэх\n" " " #. module: base #: model:ir.module.module,summary:base.module_social_media msgid "" "\n" " Social media connectors for company settings." msgstr "" #. module: base #: model:ir.module.module,description:base.module_base_sparse_field msgid "" "\n" " The purpose of this module is to implement \"sparse\" fields, i.e., fields\n" " that are mostly null. This implementation circumvents the PostgreSQL\n" " limitation on the number of columns in a table. The values of all sparse\n" " fields are stored in a \"serialized\" field in the form of a JSON mapping.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_social_media msgid "" "\n" " The purpose of this technical module is to provide a front for\n" " social media configuration for any other module that might need it.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_delivery_barcode msgid "" "\n" " This module adds support for barcodes scanning to the delivery packages.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_stock_barcode msgid "" "\n" " This module adds support for barcodes scanning to the warehouse management system.\n" " " msgstr "" "\n" " Энэ модуль нь агаалахын менежментийн системд зураасан код сканердах боломжийг нэмнэ.\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_es_real_estates msgid "" "\n" " This module adds support for real estates data to Spanish localization,\n" " and its mod 347 report.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_im_support msgid "" "\n" " This module allows employee users to communicate with livechat operators\n" " of another database on which a counterpart addon is installed.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_stock_zebra msgid "" "\n" " This module bring templates to produce labels in the Stock app (and derivatives) for Zebra printers. Those devices print thermal barcode label and shipping labels. Printers make label from ZPL script which is built in Odoo." msgstr "" #. module: base #: model:ir.module.module,description:base.module_account_sepa_direct_debit msgid "" "\n" " This module enables the generation of SEPA Direct Debit (SDD)-compliant XML files (consistent\n" " with pain.008.001.02 specification) to send to your bank in order to\n" " collect a set of payments.\n" "\n" " To be elligible for this payment method, a customer must have first\n" " returned a mandate to the company, giving his consent to use direct debit.\n" " This consent must have been encoded as a 'customer mandate' into Odoo.\n" "\n" " You also need to meet the following requirements in order to properly\n" " generate a SDD file:\n" " - Your company account must be set to a valid IBAN number\n" " - Your company account must be associated to a bank having a valid BIC\n" " - Your company must have been given a creditor identifier (this can be done in the 'settings' menu of the accounting module)\n" " - Your company must have defined a journal to receive SDD payments (again, in 'settings' of accounting module)\n" " - Every customer for which you generate a payment must have a valid IBAN account number in a bank associated with a correct BIC.\n" "\n" " Odoo will let you know if any of these requirements are not satisfied.\n" "\n" " Any invoice that gets validated for a customer with a mandate will be\n" " automatically set in 'paid' state, and a payment will be generated. An\n" " option in the dashboard will then allow you to view all the payments generated\n" " via SDD and to generate a XML collection file for them, grouping them as\n" " you see fit.\n" "\n" " A dedicated 'SEPA Direct Debit' payment method is also available for\n" " open invoices, when selecting a bank account in the 'register payment' wizard.\n" " Use it to generate a SDD payment for the invoices if you added a mandate\n" " for its owner after its validation. You will see an error message if you\n" " try to use this method on an invoice for whose payment no mandate can be used.\n" " " msgstr "" #. module: base #: model:ir.module.module,summary:base.module_account_online_sync msgid "" "\n" " This module is used for Online bank synchronization." msgstr "" #. module: base #: model:ir.module.module,description:base.module_account_online_sync msgid "" "\n" " This module is used for Online bank synchronization. It provides basic methods to synchronize bank statement.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_web_mobile msgid "" "\n" " This module provides the core of the Odoo Mobile App.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_maintenance msgid "" "\n" " Track equipments and maintenance requests" msgstr "" #. module: base #: model:ir.module.module,summary:base.module_account_plaid msgid "" "\n" " Use Plaid.com to retrieve bank statements" msgstr "" #. module: base #: model:ir.module.module,description:base.module_account_plaid msgid "" "\n" " Use Plaid.com to retrieve bank statements.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_hr_recruitment_survey msgid "" "\n" " Use interview forms during recruitment process.\n" " This module is integrated with the survey module\n" " to allow you to define interviews for different jobs.\n" " " msgstr "" "\n" "Хүний нөөцийн бүрдүүлэлтийн явцад ярилцлагын маягтуудыг ашиглаарай.\n" "Энэ модуль нь санал асуулгын модультай холбогдсон бөгөөд \n" "өөр ажлуудад ярилцлага тодорхойлох боломжийг олгодог." #. module: base #: model:ir.module.module,description:base.module_timesheet_grid_sale msgid "" "\n" " When invoicing timesheets, allows invoicing either all timesheets\n" " linked to an SO, or only the validated timesheets\n" " " msgstr "" #. module: base #: model:ir.module.module,summary:base.module_mrp_zebra msgid "" "\n" " Zebra printers integration for mrp module" msgstr "" #. module: base #: model:ir.module.module,summary:base.module_stock_zebra msgid "" "\n" " Zebra printers integration for stock module" msgstr "" #. module: base #: model:ir.module.module,description:base.module_partner_autocomplete msgid "" "\n" " Auto-complete partner companies' data\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_multilang msgid "" "\n" " * Multi language support for Chart of Accounts, Taxes, Tax Codes, Journals,\n" " Accounting Templates, Analytic Chart of Accounts and Analytic Journals.\n" " * Setup wizard changes\n" " - Copy translations for COA, Tax, Tax Code and Fiscal Position from\n" " templates to target objects.\n" " " msgstr "" "\n" " * Дансны Мод, Татвар, Татварын Код, Журналь, Дансны Үлгэр, Шинжилгээний Дансны Мод, Шинжилгээний Журналиудад олон хэлийг нэмдэг.\n" " * Тохируулах харилцах цонх нь дараахыг өөрчилдөг.\n" " - Үлгэрээс авагдсан Дансны Мод, Татвар, Татварын Код, Санхүүгийн харгалзаа зэрэгт орчуулгыг хуулна.\n" " " #. module: base #: model:ir.module.module,description:base.module_quality_mrp_workorder msgid "" "\n" " Adds Quality Control to workorders.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_quality_mrp msgid "" "\n" " Adds workcenters to Quality Control\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_quality_mrp_iot msgid "" "\n" " Configure IoT devices to be used in certain \n" " quality steps for taking measures, taking pictures, ...\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_test_documentation_examples msgid "" "\n" " Contains pieces of code to be used as technical documentation examples\n" " (via the ``literalinclude`` directive) in situations where they can be\n" " syntax-checked and tested.\n" " " msgstr "" "\n" " Бичлгэгийг шалгаж турших тохиолдолд техникийн жишээ баримтжуулалтаар (``literalinclude`` директивээр) хэрэглэгдэх кодын хэсгүүдийг агуулна\n" " " #. module: base #: model:ir.module.module,description:base.module_hr_holidays_gantt msgid "" "\n" " Gantt view for Leaves Dashboard\n" " " msgstr "" "\n" " Амралт чөлөөг Хянах самбарт Гантт харагдацаар харуулна.\n" " " #. module: base #: model:ir.module.module,description:base.module_account_lock msgid "" "\n" " Make the lock date irreversible:\n" "\n" " * You cannot define stricter conditions on advisors than on users. Then, the lock date on advisor must be set before the lock date for users.\n" " * You cannot lock a period that is not finished yet. Then, the lock date for advisors must be set before the last day of the previous month.\n" " * The new lock date for advisors must be set after the previous lock date.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_hr_timesheet_attendance msgid "" "\n" " Module linking the attendance module to the timesheet app.\n" " " msgstr "" "\n" " Ирцийн модулийг цагийн хуудсын апп-тай холбогч модуль.\n" " " #. module: base #: model:ir.module.module,description:base.module_payment_payumoney msgid "" "\n" " PayuMoney Payment Acquirer for India.\n" "\n" " PayUmoney payment gateway supports only INR currency.\n" " " msgstr "" "\n" " Энэтхэгийн PayuMoney төлбөр хүлээн авагч.\n" "\n" " PayUmoney төлбөрийн гарц нь зөвхөн INR валютыг дэмждэг.\n" " " #. module: base #: model:ir.module.module,description:base.module_project_forecast msgid "" "\n" " Schedule your teams across projects and estimate deadlines more accurately.\n" " " msgstr "" #. module: base #: model:ir.module.module,summary:base.module_sale_ebay msgid "" "\n" " Publish your products on eBay" msgstr "" #. module: base #: model:ir.module.module,description:base.module_timesheet_grid msgid "" "\n" "* Timesheet submission and validation\n" "* Activate grid view for timesheets\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_stock_intrastat msgid "" "\n" "A module that add the stock management in intrastat reports.\n" "============================================================\n" "\n" "This module gives the details of the goods traded between the countries of\n" "European Union." msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_au_aba msgid "" "\n" "ABA Credit Transfer\n" "===================\n" "\n" "This module allows the generation of payment batches as ABA (Australian\n" "Bankers Association) text files. The generated 'aba' file can be uploaded\n" "to many Australian banks.\n" "\n" "Setup\n" "-----\n" "\n" "- *Configuration > Journals*\n" "\n" " If needed, create new journal or choose an existing journal with **Type**\n" " set to *“Bank”*.\n" "\n" " On **Advanced Settings**, ensure ABA Credit Transfer is ticked.\n" "\n" " On the **Bank Account** tab, enter the **Account Number**.\n" "\n" "- *Configuration > Bank Accounts*\n" "\n" " Account will show up in list as the journal name.\n" "\n" " Editing will show the **Account Number**. This is important as it is used by\n" " the ABA process.\n" "\n" " **Bank** is optional.\n" "\n" "- *Sales > Configuration > Bank Accounts > Bank Accounts*\n" "\n" " Account will show up in list as the account number.\n" "\n" " **ABA Payments** - Set to *“Account for Making ABA Payments”*.\n" "\n" " **BSB** - Required, 6 digits, and will be auto formatted.\n" "\n" " **Account Holder** - Optional.\n" "\n" " **Account / Payee Name** - Required. Generally not validated by the banks\n" " on ABA file transfers, and may show up on the payee bank statement against\n" " the payment.\n" "\n" " **Financial Institution Code** - Required (provided by bank or can be found\n" " on Google). It is three uppercase 3 characters.\n" "\n" " **Supplying User Name** - Some banks allow this to be freeform, some banks\n" " may reject the ABA file if the Supplying User Name is not as expected. It\n" " cannot be longer than 26 characters.\n" "\n" " **Identification Number (APCA)** - User Identification number is bank\n" " allocated. It is 6 digits.\n" "\n" " **Include Self Balancing Transaction** - Some institutions require that the\n" " last be a self balancing transaction which is used as a verification.\n" "\n" "- Vendor bank accounts can be set up in the same place, however, it is\n" " generally easier to set them up from the partner from for the Vendor.\n" "\n" "- *Accounting > Purchases > Vendors*\n" "\n" " On **Sales & Purchases** tab, click on *\"Bank account(s)\"* from where a\n" " vendor bank account can be created or edited.\n" "\n" " **Account Number** - Required.\n" "\n" " **ABA Payments** - Set to *“Allow ABA Payments to this Account”*.\n" "\n" " **BSB** - Required, 6 digits, and will be auto formatted.\n" "\n" " **Account Holder** - Optional.\n" "\n" " **Account / Payee Name** - Required. Generally not validated by the\n" " banks.\n" "\n" "Use\n" "---\n" "\n" "- Create a vendor payment in the normal way.\n" "\n" " Ensure the **Vendor** is one with a valid ABA payment account.\n" "\n" " Choose the correct **Payment Journal** which is set for ABA payments.\n" "\n" " Select **ABA Credit Transfer** radio button.\n" "\n" " If the vendor has multiple bank account, you may need to select the\n" " correct **Recipient Bank Account**.\n" "\n" " Enter payment amount, etc.\n" "\n" "- *Purchases > Payments*\n" "\n" " After payment(s) are confirmed, they will show up in the payments list.\n" "\n" " Using filters, or sorting, select the payments to be included. Under\n" " *Actions* choose *Download ABA Payment*. A pop up appears with the ABA\n" " file from which you can click on the file to download locally. This\n" " file can then be uploaded to the bank.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_account_accountant msgid "" "\n" "Accounting Access Rights\n" "========================\n" "It gives the Administrator user access to all accounting features such as journal items and the chart of accounts.\n" "\n" "It assigns manager and user access rights to the Administrator for the accounting application and only user rights to the Demo user.\n" msgstr "" "\n" "Санхүүгийн Хандалтын Эрхүүд\n" "=============================\n" "Энэ модуль нь Админ хэрэглэгчид санхүүгийн журнал, дансны мод гэх мэт бүх боломж руу хандах хандалтыг олгодог.\n" "\n" "Энэ нь санхүүгийн аппликешнд менежер, хэрэглэгч хандалтын эрхийг Администраторт олгож Demo хэрэглэгчид зөвхөн хэрэглэгч эрхийг олгодог. \n" #. module: base #: model:ir.module.module,description:base.module_l10n_be_hr_payroll_account msgid "" "\n" "Accounting Data for Belgian Payroll Rules.\n" "==========================================\n" " " msgstr "" "\n" "Белги Цалингийн Дүрэмд зориулсан Санхүүгийн Өгөгдөл.\n" "=======================================================\n" " " #. module: base #: model:ir.module.module,description:base.module_account_reports msgid "" "\n" "Accounting Reports\n" "==================\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_ar_reports msgid "" "\n" "Accounting reports for Argentina\n" "================================\n" "\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_bo_reports msgid "" "\n" "Accounting reports for Bolivia\n" "================================\n" "\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_co_reports msgid "" "\n" "Accounting reports for Colombia\n" "================================\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_hr_reports msgid "" "\n" "Accounting reports for Croatia\n" "================================\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_et_reports msgid "" "\n" "Accounting reports for Ethiopia\n" "================================\n" "\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_fr_reports msgid "" "\n" "Accounting reports for France\n" "================================\n" "\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_gr_reports msgid "" "\n" "Accounting reports for Greece\n" "=============================\n" "\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_in_reports msgid "" "\n" "Accounting reports for India\n" "================================\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_jp_reports msgid "" "\n" "Accounting reports for Japan\n" "================================\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_lu_reports msgid "" "\n" "Accounting reports for Luxembourg\n" "=================================\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_ma_reports msgid "" "\n" "Accounting reports for Maroc\n" "================================\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_no_reports msgid "" "\n" "Accounting reports for Norway\n" "================================\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_pl_reports msgid "" "\n" "Accounting reports for Poland\n" "================================\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_sg_reports msgid "" "\n" "Accounting reports for Singapore\n" "================================\n" "This module allow to generate the GST Return (F5) and the IRAS Audit File.\n" " - To generate the GST Return, go to Accounting -> Reporting -> GST Return\n" " - To generate the IRAS Audit File, go to Accounting -> Reporting -> IRAS Audit File\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_th_reports msgid "" "\n" "Accounting reports for Thailand\n" "================================\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_sale_delivery msgid "" "\n" "Add a selection of delivery methods to your eCommerce store.\n" "Configure your own methods with a pricing grid or integrate with carriers for a fully automated shipping process.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_hr_contract msgid "" "\n" "Add all information on the employee form to manage contracts.\n" "=============================================================\n" "\n" " * Contract\n" " * Place of Birth,\n" " * Medical Examination Date\n" " * Company Vehicle\n" "\n" "You can assign several contracts per employee.\n" " " msgstr "" "\n" "Ажилтны гэрээг менеж хийхийн тулд ажилтны форм дээр бүх мэдээллийг нэмнэ.\n" "=============================================================\n" "\n" " * Гэрээ\n" " * Төрсөн газар\n" " * Эмчийн үзлэгийн огноо\n" " * Компанийн унаа\n" "\n" "Нэг ажилтанд хэд хэдэн гэрээг оноож болно.\n" " " #. module: base #: model:ir.module.module,description:base.module_product_email_template msgid "" "\n" "Add email templates to products to be sent on invoice confirmation\n" "==================================================================\n" "\n" "With this module, link your products to a template to send complete information and tools to your customer.\n" "For instance when invoicing a training, the training agenda and materials will automatically be sent to your customers.'\n" " " msgstr "" "\n" "Бараанд нэхэмжлэл илгээх үед хэрэглэгдэх имэйл үлгэрийг нэмнэ\n" "==================================================================\n" "\n" "Энэ модулиар бараандаа бүрэн мэдээллийг илгээж харилцах багажийг бараатайгаа холбодог.\n" "Тухайлбал сургалтыг нэхэмжилж байгаа бол хөтөлбөр, тараах материал зэрэг нь захиалагч руу автоматаар илгээгдэх юм." #. module: base #: model:ir.module.module,description:base.module_documents_account #: model:ir.module.module,description:base.module_documents_project msgid "" "\n" "Add the ability to create invoices from the document module.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_documents_product msgid "" "\n" "Add the ability to create products from the document module.\n" "and to get the option to send products' attachments to the documents app.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_documents_sign msgid "" "\n" "Add the ability to create signatures from the document module.\n" "The first element of the selection (in DRM) will be used as the signature attachment.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_product_margin msgid "" "\n" "Adds a reporting menu in products that computes sales, purchases, margins and other interesting indicators based on invoices.\n" "=============================================================================================================================\n" "\n" "The wizard to launch the report has several options to help you get the data you need.\n" msgstr "" "\n" "Бараанд борлуулалт, худалдан авалт, бохир ашиг зэрэг олон сонирхолтой үзүүлэлтийг тооцолох тайлангийн менюг нэмдэг.\n" "=============================================================================================================================\n" "\n" "Энэ харилцах цонх нь танд шаардлагатай өгөгдлийг авах нэлээд олон сонголттой.\n" #. module: base #: model:ir.module.module,description:base.module_pad msgid "" "\n" "Adds enhanced support for (Ether)Pad attachments in the web client.\n" "===================================================================\n" "\n" "Lets the company customize which Pad installation should be used to link to new\n" "pads (by default, http://etherpad.com/).\n" " " msgstr "" "\n" "Веб клиентэд (Ether)Пад хавсралт оруулах нэмэлт боломжийг өгөг.\n" "===================================================================\n" "\n" "Компанид Пад суулгацыг өөриймшүүлж өөрийн падуудыг холбох боломжийг олгодог (анхныхаараа, http://etherpad.com/).\n" " " #. module: base #: model:ir.module.module,description:base.module_website_calendar msgid "" "\n" "Allow clients to Schedule Appointments through your Website\n" "-------------------------------------------------------------\n" "\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_pos_mercury msgid "" "\n" "Allow credit card POS payments\n" "==============================\n" "\n" "This module allows customers to pay for their orders with credit\n" "cards. The transactions are processed by Mercury (developed by Wells\n" "Fargo Bank). A Mercury merchant account is necessary. It allows the\n" "following:\n" "\n" "* Fast payment by just swiping a credit card while on the payment screen\n" "* Combining of cash payments and credit card payments\n" "* Cashback\n" "* Supported cards: Visa, MasterCard, American Express, Discover\n" " " msgstr "" "\n" "ПОС төлбөрийг кредит картаар хийх боломжтой\n" "==============================\n" "\n" "Энэ модуль нь захиалагчдыг захиалгаа кредит картаар төлөх боломжийг \n" "олгодог. Гүйлгээг Mercury (Wells Fargo Банк хөгжүүлсэн) - р хийдэг. \n" "Борлуулагчийн Mercury бүртгэл шаардлагатай. Энэ нь дараахийг \n" "боломжтой болгодог:\n" "\n" "* Төлбөрийн дэлгэц дээр байх үед кредит картыг уншуулж хурдан төлбөр хийх\n" "* Бэлэн мөнгөний болон кредит картын төлбөрийг нэгтгэдэг\n" "* Бэлэн мөнгөний хариулт\n" "* Дэмжигдсэн картууд: Visa, MasterCard, American Express, Discover\n" " " #. module: base #: model:ir.module.module,description:base.module_website_sale_wishlist msgid "" "\n" "Allow shoppers of your eCommerce store to create personalized collections of products they want to buy and save them for future reference.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_auth_oauth msgid "" "\n" "Allow users to login through OAuth2 Provider.\n" "=============================================\n" msgstr "" "\n" "OAuth2 үйлчилгээ үзүүлэгчээр логин хийх боломжийг хэрэглэгчдэд олгоно.\n" "=============================================\n" #. module: base #: model:ir.module.module,description:base.module_auth_signup msgid "" "\n" "Allow users to sign up and reset their password\n" "===============================================\n" " " msgstr "" "\n" "Хэрэглэгчдэд өөрсдөө бүртгүүлэх болон нууц үгээ солих боломжийг нээдэг\n" "===============================================\n" " " #. module: base #: model:ir.module.module,description:base.module_website_livechat msgid "" "\n" "Allow website visitors to chat with the collaborators. This module also brings a feedback tool for the livechat and web pages to display your channel with its ratings on the website.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_account_cancel msgid "" "\n" "Allows canceling accounting entries.\n" "====================================\n" "\n" "This module adds a checkbox on the accounting journals to allow the cancellation of journal entries.\n" "\n" "This checkbox is only visible on the accounting journals when the debug mode is active.\n" "\n" "If this checkbox is set to TRUE, it allows users to cancel journal entries.\n" "\n" "The accounting entry that is cancelled can then be modified and reposted or deleted.\n" "\n" "It also operates on invoices, bank statements, payments ...\n" "\n" "Be careful with this module as it has audit implications. Cancelling accounting entries is not authorized in all countries.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_sale_purchase msgid "" "\n" "Allows the outsourcing of services. This module allows one to sell services provided\n" "by external providers and will automatically generate purchase orders directed to the service seller.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_mrp_bom_cost msgid "" "\n" "Allows to compute the cost of the product based on its BoM,\n" "using the costs of its components and work center operations.\n" "It adds a button on the product itself but also an action in the list view of the products.\n" "If the automated inventory valuation is active, the necessary accounting entries will be created.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_sale_timesheet msgid "" "\n" "Allows to sell timesheets in your sales order\n" "=============================================\n" "\n" "This module set the right product on all timesheet lines\n" "according to the order/contract you work on. This allows to\n" "have real delivered quantities in sales orders.\n" msgstr "" "\n" "Борлуулалтын захиалга дээр цагийн хуудас зарах боломжийг олгодог\n" "====================================================================\n" "\n" "Энэ модуль нь таны ажиллаж буй захиалга/гэрээний дагуу бүх цагийн хуудсын \n" "мөрүүд дээр зөв барааг тохируулдаг. Энэ нь борлуулалтын захиалгууд дээр \n" "бодит хүргэсэн тоог оруулах боломжийг олгодог.\n" #. module: base #: model:ir.module.module,description:base.module_snailmail msgid "" "\n" "Allows users to send documents by post\n" "=====================================================\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_snailmail_account msgid "" "\n" "Allows users to send invoices by post\n" "=====================================================\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_delivery msgid "" "\n" "Allows you to add delivery methods in sale orders and picking.\n" "==============================================================\n" "\n" "You can define your own carrier for prices. When creating\n" "invoices from picking, the system is able to add and compute the shipping line.\n" msgstr "" "\n" "Борлуулалтын захиалга болон бэлтгэх баримтанд хүргэх аргыг нэмэх боломжийг олгодог.\n" "=====================================================================================\n" "\n" "Үнүүд дээр өөрийн тээвэрлэгчийг тодорхойлох боломжтой. Бэлтгэх \n" "баримтаас нэхэмжлэх үүсгэх үед систем нь хүргэлтийн мөрийг нэмж тооцоолж чаддаг.\n" #. module: base #: model:ir.module.module,description:base.module_mrp_account msgid "" "\n" "Analytic Accounting in MRP\n" "==========================\n" "\n" "* Cost structure report\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_ar msgid "" "\n" "Argentinian accounting chart and tax localization.\n" "==================================================\n" "\n" "Plan contable argentino e impuestos de acuerdo a disposiciones vigentes\n" "\n" " " msgstr "" "\n" "Аргентин дансны жагсаалт ба татварын нутагшуулалт.\n" "==================================================\n" "\n" "Plan contable argentino e impuestos de acuerdo a disposiciones vigentes\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_website_forum msgid "" "\n" "Ask questions, get answers, no distractions\n" " " msgstr "" "\n" "Асуулт асууж, хариулт авах, анхаарал үймүүлэх зүйл үгүй\n" " " #. module: base #: model:ir.module.module,description:base.module_account_test msgid "" "\n" "Asserts on accounting.\n" "======================\n" "With this module you can manually check consistencies and inconsistencies of accounting module from menu Reporting/Accounting/Accounting Tests.\n" "\n" "You can write a query in order to create Consistency Test and you will get the result of the test \n" "in PDF format which can be accessed by Menu Reporting -> Accounting Tests, then select the test \n" "and print the report from Print button in header area.\n" msgstr "" "\n" "Санхүүгийн баталгуужуулалт.\n" "======================\n" "Энэ модулиар санхүүгийн модулийн бүрэн эсвэл дутуу байдлыг гараараа шалгах боломжтой. Тайлан/Санхүү/Санхүүгийн тест менюгээс гүйцэтгэх боломжтой.\n" "\n" "Бүтэн байдлын тестийг зөв гүйцэтгэх асуулгыг бичиж үүсгэж болох бөгөөд тестийн үр дүнг PDF форматаар авах боломжтой. Тайлан -> Санхүүгийн тестүүд менюгээр хандаж тайлангийн толгой дахь хэвлэх даруулыг дарж хэвлэх боломжтой.\n" #. module: base #: model:ir.module.module,description:base.module_account_asset msgid "" "\n" "Assets management\n" "=================\n" "Manage assets owned by a company or a person.\n" "Keeps track of depreciations, and creates corresponding journal entries.\n" "\n" " " msgstr "" "\n" "Нөөцийн менежмент\n" "=================\n" "Компани эсвэл хувь хүний нөөцийг удирд.\n" "Элэгдлийг мөшгиж, харгалзах журналын бичилтүүдийг үүсгэдэг.\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_document msgid "" "\n" "Attachments list and document indexation\n" "========================================\n" "* Show attachment on the top of the forms\n" "* Document Indexation: odt\n" msgstr "" "\n" "Хавсралтын жагсаалт ба баримтын идексжүүлэлт\n" "========================================\n" "* Маягтуудын орой дээр хавсралт харуулах\n" "* Баримт идексжүүлэлт: odt\n" #. module: base #: model:ir.module.module,description:base.module_l10n_au msgid "" "\n" "Australian Accounting Module\n" "============================\n" "\n" "Australian accounting basic charts and localizations.\n" "\n" "Also:\n" " - activates a number of regional currencies.\n" " - sets up Australian taxes.\n" " " msgstr "" "\n" "Австрали Санхүүгийн Модуль\n" "============================\n" "\n" "Австрали дансны ерөнхий жагсаалт ба нутагшуулалт.\n" "\n" "Мөн:\n" " - олон тооны бүсчилсэн валютыг идэвхижүүлдэг.\n" " - Австрали татварыг тохируулдаг.\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_au_reports msgid "" "\n" "Australian Accounting Reports\n" "=============================\n" "\n" "GST Reporting for Australian Accounting.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_base_gengo msgid "" "\n" "Automated Translations through Gengo API\n" "========================================\n" "\n" "This module will install passive scheduler job for automated translations \n" "using the Gengo API. To activate it, you must\n" "1) Configure your Gengo authentication parameters under `Settings > Companies > Gengo Parameters`\n" "2) Launch the wizard under `Settings > Application Terms > Gengo: Manual Request of Translation` and follow the wizard.\n" "\n" "This wizard will activate the CRON job and the Scheduler and will start the automatic translation via Gengo Services for all the terms where you requested it.\n" " " msgstr "" "\n" "Gengo API автомат орчуулга\n" "========================================\n" "\n" "Энэ модуль нь Gengo API - г ашигладаг автомат орчуулга дээр идэвхигүй \n" "төлөвлөгч ажлыг суулгадаг. Үүнийг идэвхижүүлэхийн тулд\n" "1) Gengo баталгааны параметруудыг `Тохиргоо > Компаниуд > Gengo Параметрууд` руу орж тохируулах\n" "2) `Тохиргоо > Аппликешны нэр томъёо > Gengo: Орчуулгын гар хүсэлт` доторх визардыг ажиллуулах ёстой.\n" "\n" "Энэ визард нь CRON ажил болон Төлөвлөгчийг идэвхижүүлж, таны хүссэн бүх нэр томъёонд Gengo Үйлчилгээг ашиглан автомат орчуулгыг эхлүүлэх болно.\n" " " #. module: base #: model:ir.module.module,description:base.module_hw_scanner msgid "" "\n" "Barcode Scanner Hardware Driver\n" "================================\n" "\n" "This module allows the web client to access a remotely installed barcode\n" "scanner, and is used by the IoTBox to provide barcode scanner support to the\n" "point of sale module. \n" "\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_et msgid "" "\n" "Base Module for Ethiopian Localization\n" "======================================\n" "\n" "This is the latest Ethiopian Odoo localization and consists of:\n" " - Chart of Accounts\n" " - VAT tax structure\n" " - Withholding tax structure\n" " - Regional State listings\n" " " msgstr "" "\n" "Этиоп нутагшуулалтын суурь модуль\n" "======================================\n" "\n" "Энэ бол хамгийн сүүлийн үеийн Этиоп Odoo нутагшуулалт ба дараахиас бүрдэнэ:\n" " - Дансны жагсаалт\n" " - НӨАТ татварын бүтэц\n" " - Татварын бүтцийг нуух\n" " - Бүсчилсэн мужийн жагсаалтууд\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_br msgid "" "\n" "Base module for the Brazilian localization\n" "==========================================\n" "\n" "This module consists in:\n" "\n" " - Generic Brazilian chart of accounts\n" " - Brazilian taxes such as:\n" "\n" " - IPI\n" " - ICMS\n" " - PIS\n" " - COFINS\n" " - ISS\n" " - IR\n" " - IRPJ\n" " - CSLL\n" "\n" "The field tax_discount has also been added in the account.tax.template and \n" "account.tax objects to allow the proper computation of some Brazilian VATs \n" "such as ICMS. The chart of account creation wizard has been extended to \n" "propagate those new data properly.\n" "\n" "It's important to note however that this module lack many implementations to \n" "use Odoo properly in Brazil. Those implementations (such as the electronic \n" "fiscal Invoicing which is already operational) are brought by more than 15 \n" "additional modules of the Brazilian Launchpad localization project \n" "https://launchpad.net/openerp.pt-br-localiz and their dependencies in the \n" "extra addons branch. Those modules aim at not breaking with the remarkable \n" "Odoo modularity, this is why they are numerous but small. One of the \n" "reasons for maintaining those modules apart is that Brazilian Localization \n" "leaders need commit rights agility to complete the localization as companies \n" "fund the remaining legal requirements (such as soon fiscal ledgers, \n" "accounting SPED, fiscal SPED and PAF ECF that are still missing as September \n" "2011). Those modules are also strictly licensed under AGPL V3 and today don't \n" "come with any additional paid permission for online use of 'private modules'.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_account_batch_payment msgid "" "\n" "Batch Payments\n" "=======================================\n" "Batch payments allow grouping payments.\n" "\n" "They are for example used to regroup serveral received checks before you deposit them in a single batch to the bank.\n" "The total amount deposited will then appear as a single transaction on your bank statement.\n" "When you proceed with the reconciliation, simply select the corresponding batch payment to reconcile all the payments within.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_be_hr_payroll msgid "" "\n" "Belgian Payroll Rules.\n" "======================\n" "\n" " * Employee Details\n" " * Employee Contracts\n" " * Passport based Contract\n" " * Allowances/Deductions\n" " * Allow to configure Basic/Gross/Net Salary\n" " * Employee Payslip\n" " * Monthly Payroll Register\n" " * Integrated with Leaves Management\n" " * Salary Maj, ONSS, Withholding Tax, Child Allowance, ...\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_pos_blackbox_be msgid "" "\n" "Belgian Registered Cash Register\n" "================================\n" "\n" "This module turns the Point Of Sale module into a certified Belgian cash register.\n" "\n" "More info:\n" " * http://www.systemedecaisseenregistreuse.be/\n" " * http://www.geregistreerdkassasysteem.be/\n" "\n" "Legal\n" "-----\n" "**The use of pos_blackbox_be sources is only certified on odoo.com SaaS platform\n" "for version 9.0.**\n" "An obfuscated and certified version of the pos_blackbox_be may be provided on\n" "requests for on-premise installations.\n" "No modified version is certified and supported by Odoo SA.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_bo msgid "" "\n" "Bolivian accounting chart and tax localization.\n" "\n" "Plan contable boliviano e impuestos de acuerdo a disposiciones vigentes\n" "\n" " " msgstr "" "\n" "Болив дансны жагсаалт ба татварын нутагшуулалт.\n" "\n" "Plan contable boliviano e impuestos de acuerdo a disposiciones vigentes\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_mail_enterprise msgid "" "\n" "Bridge module for mail and enterprise\n" "=====================================\n" "\n" "Display a preview of the last chatter attachment in the form view for large\n" "screen devices.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_rating msgid "" "\n" "Bridge module for rating on website stuff.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_project_timesheet_holidays msgid "" "\n" "Bridge module to integrate leaves in timesheet\n" "================================================\n" "\n" "This module allows to automatically log timesheets when employees are\n" "on leaves. Project and task can be configured company-wide.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_base_automation_hr_contract msgid "" "\n" "Bridge to add contract calendar on automated actions\n" "====================================================\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_crm_phone_validation msgid "" "\n" "CRM Phone Numbers Validation\n" "============================\n" "\n" "This module allows for validate and format phone numbers for leads and contacts." msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_ve msgid "" "\n" "Chart of Account for Venezuela.\n" "===============================\n" "\n" "Venezuela doesn't have any chart of account by law, but the default\n" "proposed in Odoo should comply with some Accepted best practices in Venezuela, \n" "this plan comply with this practices.\n" "\n" "This module has been tested as base for more of 1000 companies, because \n" "it is based in a mixtures of most common software in the Venezuelan \n" "market what will allow for sure to accountants feel them first steps with \n" "Odoo more confortable.\n" "\n" "This module doesn't pretend be the total localization for Venezuela, \n" "but it will help you to start really quickly with Odoo in this country.\n" "\n" "This module give you.\n" "---------------------\n" "\n" "- Basic taxes for Venezuela.\n" "- Have basic data to run tests with community localization.\n" "- Start a company from 0 if your needs are basic from an accounting PoV.\n" "\n" "We recomend use of account_anglo_saxon if you want valued your \n" "stocks as Venezuela does with out invoices.\n" "\n" "If you install this module, and select Custom chart a basic chart will be proposed, \n" "but you will need set manually account defaults for taxes.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_th msgid "" "\n" "Chart of Accounts for Thailand.\n" "===============================\n" "\n" "Thai accounting chart and localization.\n" " " msgstr "" "\n" "Тайланд дансны жагсаалт.\n" "===============================\n" "\n" "Тайланд дансны жагсаалт ба нутагшуулалт.\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_cr msgid "" "\n" "Chart of accounts for Costa Rica.\n" "=================================\n" "\n" "Includes:\n" "---------\n" " * account.account.template\n" " * account.tax.template\n" " * account.chart.template\n" "\n" "Everything is in English with Spanish translation. Further translations are welcome,\n" "please go to http://translations.launchpad.net/openerp-costa-rica.\n" " " msgstr "" "\n" "Коста Рика дансны жагсаалт.\n" "=================================\n" "\n" "Дараах орно:\n" "---------\n" " * account.account.template\n" " * account.tax.template\n" " * account.chart.template\n" "\n" "Бүгд испани орчуулгатай англи хэл дээр байгаа. Орчуулга нэмэх боломжтой, ийш орно уу http://translations.launchpad.net/openerp-costa-rica.\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_cl msgid "" "\n" "Chilean accounting chart and tax localization.\n" "==============================================\n" "Plan contable chileno e impuestos de acuerdo a disposiciones vigentes\n" "\n" " " msgstr "" "\n" "p\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_base_address_city msgid "" "\n" "City Management in Addresses\n" "============================\n" "\n" "This module allows to enforce users to choose the city of a partner inside a given list instead of a free text field.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_project_timesheet_forecast_sale msgid "" "\n" "Compare timesheets and forecast for your projects.\n" "==================================================\n" "\n" "In your project plan, you can compare your timesheets and your forecast to better schedule your resources.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_project_timesheet_forecast msgid "" "\n" "Compare timesheets and forecasts\n" "================================\n" "\n" "Better plan your futur forecasts by observing the number of hours pressed\n" "on old forecasts.\n" "\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_decimal_precision msgid "" "\n" "Configure the price accuracy you need for different kinds of usage: accounting, sales, purchases.\n" "=================================================================================================\n" msgstr "" "\n" "Үнийн нарийвчлалыг тохируулахыг олон зорилгоор ашиглаж болно: санхүү, борлуулалт, худалдан авалт.\n" "=================================================================================================\n" #. module: base #: model:ir.module.module,description:base.module_website_crm_phone_validation msgid "" "\n" "Contact Number Validation on Website\n" "====================================\n" "\n" "Validate contact (phone,mobile) numbers and normalize them on leads and contacts:\n" "- use the national format for your company country\n" "- use the international format for all others\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_crm_enterprise msgid "" "\n" "Contains advanced features for CRM such as new views\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_sale_enterprise msgid "" "\n" "Contains advanced features for sale management\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_stock_account_enterprise msgid "" "\n" "Contains the enterprise views for Stock account\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_stock_enterprise msgid "" "\n" "Contains the enterprise views for Stock management\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_survey msgid "" "\n" "Create beautiful surveys and display them on your website\n" "=========================================================\n" "\n" "Use the styling and layout of your website for your surveys.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_survey msgid "" "\n" "Create beautiful surveys and visualize answers\n" "==============================================\n" "\n" "It depends on the answers or reviews of some questions by different users. A\n" "survey may have multiple pages. Each page may contain multiple questions and\n" "each question may have multiple answers. Different users may give different\n" "answers of question and according to that survey is done. Partners are also\n" "sent mails with personal token for the invitation of the survey.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_sale_coupon msgid "" "\n" "Create coupon and promotion codes to share in order to boost your sales (free products, discounts, etc.). Shoppers can use them in the eCommerce checkout.\n" "\n" "Coupon & promotion programs can be edited in the Catalog menu of the Website app.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_link_tracker msgid "" "\n" "Create short and trackable URLs.\n" "=====================================================\n" "\n" " " msgstr "" "\n" "Богино, мөшгих боломжтой URL - ууд үүсгэх\n" "=====================================================\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_event_sale msgid "" "\n" "Creating registration with sales orders.\n" "========================================\n" "\n" "This module allows you to automate and connect your registration creation with\n" "your main sale flow and therefore, to enable the invoicing feature of registrations.\n" "\n" "It defines a new kind of service products that offers you the possibility to\n" "choose an event category associated with it. When you encode a sales order for\n" "that product, you will be able to choose an existing event of that category and\n" "when you confirm your sales order it will automatically create a registration for\n" "this event.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_hr msgid "" "\n" "Croatian localisation.\n" "======================\n" "\n" "Author: Goran Kliska, Slobodni programi d.o.o., Zagreb\n" " https://www.slobodni-programi.hr\n" "\n" "Contributions:\n" " Tomislav Bošnjaković, Storm Computers: tipovi konta\n" " Ivan Vađić, Slobodni programi: tipovi konta\n" "\n" "Description:\n" "\n" "Croatian Chart of Accounts (RRIF ver.2012)\n" "\n" "RRIF-ov računski plan za poduzetnike za 2012.\n" "Vrste konta\n" "Kontni plan prema RRIF-u, dorađen u smislu kraćenja naziva i dodavanja analitika\n" "Porezne grupe prema poreznoj prijavi\n" "Porezi PDV obrasca\n" "Ostali porezi\n" "Osnovne fiskalne pozicije\n" "\n" "Izvori podataka:\n" " https://www.rrif.hr/dok/preuzimanje/rrif-rp2011.rar\n" " https://www.rrif.hr/dok/preuzimanje/rrif-rp2012.rar\n" "\n" msgstr "" "\n" "Хорват нутагшуулалт.\n" "======================\n" "\n" "Зохиогч: Goran Kliska, Slobodni programi d.o.o., Zagreb\n" " https://www.slobodni-programi.hr\n" "\n" "Хувь нэмэр:\n" " Tomislav Bošnjaković, Storm Computers: tipovi konta\n" " Ivan Vađić, Slobodni programi: tipovi konta\n" "\n" "Тайлбар:\n" "\n" "Хорват дансны жагсаалт (RRIF ver.2012)\n" "\n" "RRIF-ov računski plan za poduzetnike za 2012.\n" "Vrste konta\n" "Kontni plan prema RRIF-u, dorađen u smislu kraćenja naziva i dodavanja analitika\n" "Porezne grupe prema poreznoj prijavi\n" "Porezi PDV obrasca\n" "Ostali porezi\n" "Osnovne fiskalne pozicije\n" "\n" "Izvori podataka:\n" " https://www.rrif.hr/dok/preuzimanje/rrif-rp2011.rar\n" " https://www.rrif.hr/dok/preuzimanje/rrif-rp2012.rar\n" "\n" #. module: base #: model:ir.module.module,description:base.module_website_form_editor msgid "" "\n" "Customize and create your own web forms.\n" "This module adds a new building block in the website builder in order to build new forms from scratch in any website page.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_mass_mailing_themes msgid "" "\n" "Design gorgeous mails\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_de #: model:ir.module.module,description:base.module_l10n_de_skr03 msgid "" "\n" "Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem SKR03.\n" "==============================================================================\n" "\n" "German accounting chart and localization.\n" " " msgstr "" "\n" "Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem SKR03.\n" "==============================================================================\n" "\n" "Герман дансны жагсаалт ба нутагшуулалт.\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_de_skr04 msgid "" "\n" "Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem SKR04.\n" "==============================================================================\n" "\n" "German accounting chart and localization.\n" " " msgstr "" "\n" "Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem SKR04.\n" "==============================================================================\n" "\n" "Герман дансны жагсаалт ба нутагшуулалт.\n" " " #. module: base #: model:ir.module.module,description:base.module_website_sale_management msgid "" "\n" "Display orders to invoice in website dashboard.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_mx_edi msgid "" "\n" "EDI Mexican Localization\n" "========================\n" "Allow the user to generate the EDI document for Mexican invoicing.\n" "\n" "This module allows the creation of the EDI documents and the communication with the Mexican certification providers (PACs) to sign/cancel them.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_hw_escpos msgid "" "\n" "ESC/POS Hardware Driver\n" "=======================\n" "\n" "This module allows Odoo to print with ESC/POS compatible printers and\n" "to open ESC/POS controlled cashdrawers in the point of sale and other modules\n" "that would need such functionality.\n" "\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_eu_service msgid "" "\n" "EU Mini One Stop Shop (MOSS) VAT for telecommunications, broadcasting and electronic services\n" "=============================================================================================\n" "\n" "As of January 1rst, 2015, telecommunications, broadcasting\n" "and electronic services sold within the European Union\n" "have to be always taxed in the country where the customer\n" "belongs. In order to simplify the application of this EU\n" "directive, the Mini One Stop Shop (MOSS) registration scheme\n" "allows businesses to make a unique tax declaration.\n" "\n" "This module makes it possible by helping with the creation\n" "of the required EU fiscal positions and taxes in order to\n" "automatically apply and record the required taxes.\n" "\n" "This module installs a wizard to help setup fiscal positions\n" "and taxes for selling electronic services inside EU.\n" "\n" "The wizard lets you select:\n" " - the EU countries to which you are selling these\n" " services\n" " - your national VAT tax for services, to be mapped\n" " to the target country's tax\n" " - optionally: a template fiscal position, in order\n" " to copy the account mapping. Should be your\n" " existing B2C Intra-EU fiscal position. (defaults\n" " to no account mapping)\n" " - optionally: an account to use for collecting the\n" " tax amounts (defaults to the account used by your\n" " national VAT tax for services)\n" "\n" "It creates the corresponding fiscal positions and taxes,\n" "automatically applicable for EU sales with a customer\n" "in the selected countries.\n" "The wizard can be run again for adding more countries.\n" "\n" "The wizard creates a separate Chart of Taxes for collecting the\n" "VAT amounts of the MOSS declaration, so extracting the MOSS\n" "data should be easy.\n" "Look for a Chart of Taxes named \"EU MOSS VAT Chart\" in the\n" "Taxes Report menu (Generic Accounting Report).\n" "\n" "References\n" "++++++++++\n" "- Directive 2008/8/EC\n" "- Council Implementing Regulation (EU) No 1042/2013\n" "\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_utm msgid "" "\n" "Enable UTM trackers in shared links.\n" "=====================================================\n" " " msgstr "" "\n" "Түгээсэн холбоосууд дээр UTM хөтлөгчийг зөвшөөрөх.\n" "=====================================================\n" " " #. module: base #: model:ir.module.module,description:base.module_base_address_extended msgid "" "\n" "Extended Addresses Management\n" "=============================\n" "\n" "This module holds all extra fields one may need to manage accurately addresses.\n" "\n" "For example, in legal reports, some countries need to split the street into several fields,\n" "with the street name, the house number, and room number.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_snailmail_account_reports_followup msgid "" "\n" "Extension to send follow-up documents by post\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_hw_blackbox_be msgid "" "\n" "Fiscal Data Module Hardware Driver\n" "==================================\n" "\n" "This module allows a Point Of Sale client to communicate with a\n" "connected Belgian Fiscal Data Module.\n" "\n" "This module does **not** turn an Odoo Point Of Sale module into a certified\n" "Belgian cash register. It allows the communication on with a certified Fiscal\n" "Data Module but will not modify the behaviour of the Point of Sale.\n" msgstr "" "\n" "Санхүүгийн мэдээллийн модуль төхөөрөмжийн драйвер\n" "==================================\n" "\n" "Энэ модуль нь Борлуулалтын Цэгийн харилцагчийг холбогдсон Белги \n" "Санхүүгийн мэдээллийн модультай харилцах боломжийг олгодог.\n" "\n" "Тус модуль нь Odoo Борлуулалтын Цэгийн модулийг гэрчилгээт Белги \n" "кассын бүртгэл рүү **хувиргадаггүй**. Энэ нь гэрчилгээт Санхүүгийн \n" "мэдээллийн модультай харьцах боломжийг олгодог ч Борлуулалтын \n" "цэгийн байдлыг өөрчлөхгүй.\n" #. module: base #: model:ir.module.module,description:base.module_l10n_fr_hr_payroll msgid "" "\n" "French Payroll Rules.\n" "=====================\n" "\n" " - Configuration of hr_payroll for French localization\n" " - All main contributions rules for French payslip, for 'cadre' and 'non-cadre'\n" " - New payslip report\n" "\n" "TODO:\n" "-----\n" " - Integration with holidays module for deduction and allowance\n" " - Integration with hr_payroll_account for the automatic account_move_line\n" " creation from the payslip\n" " - Continue to integrate the contribution. Only the main contribution are\n" " currently implemented\n" " - Remake the report under webkit\n" " - The payslip.line with appears_in_payslip = False should appears in the\n" " payslip interface, but not in the payslip report\n" " " msgstr "" "\n" "Франц цалингийн дүрмүүд.\n" "=====================\n" "\n" " - hr_payroll -н Франц нутагшуулалтын тохиргоо\n" " - 'cadre' ба 'non-cadre' -н Франц цалингийн хуудасд зориулсан бүх үндсэн дүрмүүд\n" " - Шинэ цалингийн хуудсын тайлан\n" "\n" "ХИЙХ:\n" "-----\n" " - Хасалт ба нэмэгдлийг тооцохын тулд holidays модультай интеграцлагдсан\n" " - Цалингийн хуудсаас автомат account_move_line үүсгэхийн тулд \n" " hr_payroll_account модультай интеграцлагдсан\n" " - Хувь нэмрийг нэгтгэсээр байх. Одоогоор зөвхөн гол хувь нэмрийг л оруулсан\n" " - webkit -н тайланг дахиж хийх\n" " - appears_in_payslip = False -тэй payslip.line нь цалингийн хуудсын интерфэйс дээр\n" " харагдаж, харин цалингийн хуудсын тайлан дээр харагдахгүй байх ёстой\n" " " #. module: base #: model:ir.module.module,description:base.module_purchase_mrp_workorder_quality msgid "" "\n" "Full Traceability Report Demo Data\n" "==================================\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_gamification msgid "" "\n" "Gamification process\n" "====================\n" "The Gamification module provides ways to evaluate and motivate the users of Odoo.\n" "\n" "The users can be evaluated using goals and numerical objectives to reach.\n" "**Goals** are assigned through **challenges** to evaluate and compare members of a team with each others and through time.\n" "\n" "For non-numerical achievements, **badges** can be granted to users. From a simple \"thank you\" to an exceptional achievement, a badge is an easy way to exprimate gratitude to a user for their good work.\n" "\n" "Both goals and badges are flexibles and can be adapted to a large range of modules and actions. When installed, this module creates easy goals to help new users to discover Odoo and configure their user profile.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_uy msgid "" "\n" "General Chart of Accounts.\n" "==========================\n" "\n" "Provide Templates for Chart of Accounts, Taxes for Uruguay.\n" "\n" msgstr "" "\n" "Ерөнхий Дансны Жагсаалт.\n" "==========================\n" "\n" "Уругвай дансны жагсаалт, татварын үлгэр.\n" "\n" #. module: base #: model:ir.module.module,description:base.module_website_crm msgid "" "\n" "Generate leads or opportunities in the CRM app from a contact form published on the Contact us page of your website. This form can be customized thanks to the *Form Builder* module (available in Odoo Enterprise).\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_links msgid "" "\n" "Generate short links with analytics trackers (UTM) to share your pages through marketing campaigns.\n" "Those trackers can be used in Google Analytics to track clicks and visitors, or in Odoo reports to analyze the efficiency of those campaigns in terms of lead generation, related revenues (sales orders), recruitment, etc.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_form_project msgid "" "\n" "Generate tasks in Project app from a form published on your website. This module requires the use of the *Form Builder* module (available in Odoo Enterprise) in order to build the form.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_helpdesk_form msgid "" "\n" "Generate tickets in Helpdesk app from a form published on your website. This form can be customized thanks to the *Form Builder* module (available in Odoo Enterprise).\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_be_intrastat msgid "" "\n" "Generates Intrastat XML report for declaration\n" "Based on invoices.\n" " " msgstr "" "\n" "Мэдэгдэлд интрастат XML тайлан гаргадаг\n" "Нэхэмжлэл дээр суурилсан.\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_nl_intrastat msgid "" "\n" "Generates Netherlands Intrastat report for declaration based on invoices.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_hr_payroll_account msgid "" "\n" "Generic Payroll system Integrated with Accounting.\n" "==================================================\n" "\n" " * Expense Encoding\n" " * Payment Encoding\n" " * Company Contribution Management\n" " " msgstr "" "\n" "Санхүүтэй уялдсан ерөнхий цалингийн систем.\n" "===================================================\n" "\n" " * Зардлыг боловсруулах\n" " * Төлбөрийг боловсруулах\n" " * Компанийн Хандивийн Менежмент\n" " " #. module: base #: model:ir.module.module,description:base.module_hw_drivers #: model:ir.module.module,description:base.module_hw_proxy msgid "" "\n" "Hardware Poxy\n" "=============\n" "\n" "This module allows you to remotely use peripherals connected to this server.\n" "\n" "This modules only contains the enabling framework. The actual devices drivers\n" "are found in other modules that must be installed separately. \n" "\n" msgstr "" "\n" "Төхөөрөмжийн прокси\n" "=============\n" "\n" "Энэ модуль нь тухайн сервертэй холбогдсон захын зүйлсийг зайнаас ашиглах боломжийг олгодог.\n" "\n" "Энэ модульд зөвхөн ерөнхий бүтцийг идэвхижүүлэх орно. Яг төхөөрөмжийн драйверууд нь тусдаа суулгах ёстой бусад модулиуд дотор бий. \n" "\n" #. module: base #: model:ir.module.module,description:base.module_helpdesk msgid "" "\n" "Helpdesk - Ticket Management App\n" "================================\n" "\n" "Features:\n" "\n" " - Process tickets through different stages to solve them.\n" " - Add priorities, types, descriptions and tags to define your tickets.\n" " - Use the chatter to communicate additional information and ping co-workers on tickets.\n" " - Enjoy the use of an adapted dashboard, and an easy-to-use kanban view to handle your tickets.\n" " - Make an in-depth analysis of your tickets through the pivot view in the reports menu.\n" " - Create a team and define its members, use an automatic assignation method if you wish.\n" " - Use a mail alias to automatically create tickets and communicate with your customers.\n" " - Add Service Level Agreement deadlines automatically to your tickets.\n" " - Get customer feedback by using ratings.\n" " - Install additional features easily using your team form view.\n" "\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_base_import_module msgid "" "\n" "Import a custom data module\n" "===========================\n" "\n" "This module allows authorized users to import a custom data module (.xml files and static assests)\n" "for customization purpose.\n" msgstr "" "\n" "Өөриймшүүлсэн өгөгдлийн модуль импортлох\n" "===========================\n" "\n" "Энэ модуль нь өөриймшүүлэх зорилгоор өөриймшүүлсэн өгөгдлийн модуль (.xml файлууд \n" "ба үл хөдлөх хөрөнгүүд) импортлох боломжийг эрх бүхий хэрэглэгчдэд олгодог.\n" #. module: base #: model:ir.module.module,description:base.module_l10n_cn msgid "" "\n" "Includes the following data for the Chinese localization\n" "========================================================\n" "\n" "Account Type/科目类型\n" "\n" "State Data/省份数据\n" "\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_cn_city msgid "" "\n" "Includes the following data for the Chinese localization\n" "========================================================\n" "\n" "City Data/城市数据\n" "\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_cn_standard msgid "" "\n" "Including the following data in the Accounting Standards for Business Enterprises\n" "包含企业会计准则以下数据\n" "\n" "* Chart of Accounts\n" "* 科目表模板\n" "\n" "* Account templates\n" "* 科目模板\n" "\n" "* Tax templates\n" "* 税金模板\n" "\n" " " msgstr "" "\n" "Бизнес байгууллагуудад дараах өгөгдлийг Санхүүгийн Стандартад багтаадаг\n" "包含企业会计准则以下数据\n" "\n" "* Дансны жагсаалт\n" "* 科目表模板\n" "\n" "* Дансны үлгэрүүд\n" "* 科目模板\n" "\n" "* Татварын үлгэрүүд\n" "* 税金模板\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_in msgid "" "\n" "Indian Accounting: Chart of Account.\n" "====================================\n" "\n" "Indian accounting chart and localization.\n" "\n" "Odoo allows to manage Indian Accounting by providing Two Formats Of Chart of Accounts i.e Indian Chart Of Accounts - Standard and Indian Chart Of Accounts - Schedule VI.\n" "\n" "Note: The Schedule VI has been revised by MCA and is applicable for all Balance Sheet made after\n" "31st March, 2011. The Format has done away with earlier two options of format of Balance\n" "Sheet, now only Vertical format has been permitted Which is Supported By Odoo.\n" " " msgstr "" "\n" "Энэтхэг Санхүү: Дансны жагсаалт.\n" "====================================\n" "\n" "Энэтхэг дансны жагсаалт ба нутагшуулалт.\n" "\n" "Odoo Энэтхэг Санхүүг дансны жагсаалтын хоёр форматаар удирдах боломжийг олгодог ө.х Энэтхэг Дансны Жагсаалт - Стандарт ба Энэтхэг Дансны Жагсаалт - Жагсаалт VI.\n" "\n" "Тэмдэглэгээ: Жагсаалт VI - г MCA шалгасан бөгөөд 2011 оны 3-р сарын 31-нээс хойш гаргасан бүх тайлан балансад хэрэглэх боломжтой. Формат нь тайлан балансын форматын өмнөх хоёр сонголттой хамт дууссан, одоо зөвхөн Босоо формат зөвшөөрөгдсөн ба түүнийг Odoo дэмждэг.\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_in_schedule6 msgid "" "\n" "Indian Accounting: Chart of Account.\n" "====================================\n" "\n" "Indian accounting chart and localization.\n" "\n" "Schedule VI chart of account for indian accounting.\n" "\n" "Note: The Schedule VI has been revised by MCA and is applicable for all Balance Sheet made after\n" "31st March, 2011. The Format has done away with earlier two options of format of Balance\n" "Sheet, now only Vertical format has been permitted Which is Supported By OpenERP.\n" " " msgstr "" "\n" "Энэтхэг Санхүү: Дансны жагсаалт.\n" "====================================\n" "\n" "Энэтхэг дансны жагсаалт ба нутагшуулалт.\n" "\n" "Энэтхэг санхүүгийн Жагсаалт VI дансны жагсаалт.\n" "\n" "Тэмдэглэгээ: Жагсаалт VI - г MCA шалгасан бөгөөд 2011 оны 3-р сарын 31-нээс хойш гаргасан бүх тайлан балансад хэрэглэх боломжтой. Формат нь тайлан балансын форматын өмнөх хоёр сонголттой хамт дууссан, одоо зөвхөн Босоо формат зөвшөөрөгдсөн ба түүнийг OpenERP дэмждэг.\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_in_hr_payroll msgid "" "\n" "Indian Payroll Salary Rules.\n" "============================\n" "\n" " -Configuration of hr_payroll for India localization\n" " -All main contributions rules for India payslip.\n" " * New payslip report\n" " * Employee Contracts\n" " * Allow to configure Basic / Gross / Net Salary\n" " * Employee PaySlip\n" " * Allowance / Deduction\n" " * Integrated with Leaves Management\n" " * Medical Allowance, Travel Allowance, Child Allowance, ...\n" " - Payroll Advice and Report\n" " - Yearly Salary by Head and Yearly Salary by Employee Report\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_mail_github msgid "" "\n" "Integrate Github to Odoo Discuss.\n" "======================================\n" "\n" "This Module integrates all post commits, pull requests and activity of github issue to channels in Odoo.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_google_drive msgid "" "\n" "Integrate google document to Odoo record.\n" "============================================\n" "\n" "This module allows you to integrate google documents to any of your Odoo record quickly and easily using OAuth 2.0 for Installed Applications,\n" "You can configure your google Authorization Code from Settings > Configuration > General Settings by clicking on \"Generate Google Authorization Code\"\n" msgstr "" "\n" "Google document - г Odoo рекордтой холбох.\n" "============================================\n" "\n" "Энэ модуль нь суулгагдсан аппликешнууд дээр OAuth 2.0 - г ашиглан google documents - г өөрийн аль ч Odoo рекордтой хурдан бас хялбархан холбох боломжийг олгодог,\n" "Та өөрийн google зөвшөөрлийн кодыг Тохиргоо > Тохиргоо > Ерөнхий Тохиргоо дээрх \"Google Зөвшөөрлийн код үүсгэх\" дээр дарж тохируулах боломжтой\n" #. module: base #: model:ir.module.module,description:base.module_account_intrastat msgid "" "\n" "Intrastat Reports\n" "==================\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_account msgid "" "\n" "Invoicing & Payments\n" "====================\n" "The specific and easy-to-use Invoicing system in Odoo allows you to keep track of your accounting, even when you are not an accountant. It provides an easy way to follow up on your vendors and customers.\n" "\n" "You could use this simplified accounting in case you work with an (external) account to keep your books, and you still want to keep track of payments. This module also offers you an easy method of registering payments, without having to encode complete abstracts of account.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_hw_posbox_homepage msgid "" "\n" "IoT Box Homepage\n" "================\n" "\n" "This module overrides Odoo web interface to display a simple\n" "Homepage that explains what's the iotbox and show the status,\n" "and where to find documentation.\n" "\n" "If you activate this module, you won't be able to access the \n" "regular Odoo interface anymore.\n" "\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_hw_posbox_upgrade msgid "" "\n" "IoTBox Software Upgrader\n" "========================\n" "\n" "This module allows to remotely upgrade the IoTBox software to a\n" "new version. This module is specific to the IoTBox setup and environment\n" "and should not be installed on regular Odoo servers.\n" "\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_pos_iot msgid "" "\n" "It links the module \n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_pos_restaurant_iot msgid "" "\n" "It links the module iot with the pos restaurant, so you don't have to call the \n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_stock_landed_costs msgid "" "\n" "Landed Costs Management\n" "=======================\n" "This module allows you to easily add extra costs on pickings and decide the split of these costs among their stock moves in order to take them into account in your stock valuation.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_crm_score msgid "" "\n" "Lead Scoring\n" "============\n" "\n" "This module allows you to...\n" " - Track specific page view on your website.\n" " - Assign score on lead: sort your lead automatically and consider the more important at first.\n" " - Assign lead to salesteams: define your own filters and sort automatically your leads by saleteam.\n" " - Assign lead to salesmen: define filter by saleman and dispatch automatically your leads to the right saleman.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_crm_project msgid "" "\n" "Lead to Tasks\n" "=============\n" "\n" "Link module to map leads to tasks\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_board msgid "" "\n" "Lets the user create a custom dashboard.\n" "========================================\n" "\n" "Allows users to create custom dashboard.\n" " " msgstr "" "\n" "Хэрэглэгчид өөриймшүүлсэн хянах самбар үүсгэх боломжийг олгодог.\n" "========================================\n" "\n" "Хэрэглэгчид өөрсдийн хүссэн хянах самбар үүсгэх боломжийг олгодог.\n" " " #. module: base #: model:ir.module.module,description:base.module_im_livechat msgid "" "\n" "Live Chat Support\n" "==========================\n" "\n" "Allow to drop instant messaging widgets on any web page that will communicate\n" "with the current server and dispatch visitors request amongst several live\n" "chat operators.\n" "Help your customers with this chat, and analyse their feedback.\n" "\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_mrp_maintenance msgid "" "\n" "Maintenance in MRP\n" "==================\n" "* Preventive vs corrective maintenance\n" "* Define different stages for your maintenance requests\n" "* Plan maintenance requests (also recurring preventive)\n" "* Equipments related to workcenters\n" "* MTBF, MTTR, ...\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_twitter_wall msgid "" "\n" "Make Everybody a Part of Your Event\n" "===================================\n" "\n" "Turn your event into an interactive experience by letting everybody post to your Twitter Wall. Connect with the crowd and build a personal relationship with attendees.\n" " * Create Live twitter walls for event\n" " * No complex moderation needed.\n" " * Customize your live view with help of various options.\n" " * Auto Storify view after event is over.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_account_3way_match msgid "" "\n" "Manage 3-way matching on vendor bills\n" "=====================================\n" "\n" "In the manufacturing industry, people often receive the vendor bills before\n" "receiving their purchase, but they don't want to pay the bill until the goods\n" "have been delivered.\n" "\n" "The solution to this situation is to create the vendor bill when you get it\n" "(based on ordered quantities) but only pay the invoice when the received\n" "quantities (on the PO lines) match the recorded vendor bill.\n" "\n" "This module introduces a \"release to pay\" mechanism that marks for each vendor\n" "bill whether it can be paid or not.\n" "\n" "Each vendor bill receives one of the following three states:\n" "\n" " - Yes (The bill can be paid)\n" " - No (The bill cannot be paid, nothing has been delivered yet)\n" " - Exception (Received and invoiced quantities differ)\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_stock_dropshipping msgid "" "\n" "Manage drop shipping orders\n" "===========================\n" "\n" "This module adds a pre-configured Drop Shipping operation type\n" "as well as a procurement route that allow configuring Drop\n" "Shipping products and orders.\n" "\n" "When drop shipping is used the goods are directly transferred\n" "from vendors to customers (direct delivery) without\n" "going through the retailer's warehouse. In this case no\n" "internal transfer document is needed.\n" "\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_hr_expense msgid "" "\n" "Manage expenses by Employees\n" "============================\n" "\n" "This application allows you to manage your employees' daily expenses. It gives you access to your employees’ fee notes and give you the right to complete and validate or refuse the notes. After validation it creates an invoice for the employee.\n" "Employee can encode their own expenses and the validation flow puts it automatically in the accounting after validation by managers.\n" "\n" "\n" "The whole flow is implemented as:\n" "---------------------------------\n" "* Draft expense\n" "* Submitted by the employee to his manager\n" "* Approved by his manager\n" "* Validation by the accountant and accounting entries creation\n" "\n" "This module also uses analytic accounting and is compatible with the invoice on timesheet module so that you are able to automatically re-invoice your customers' expenses if your work by project.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_hr_holidays msgid "" "\n" "Manage leave requests and allocations\n" "=====================================\n" "\n" "This application controls the leave schedule of your company. It allows employees to request leaves. Then, managers can review requests for leaves and approve or reject them. This way you can control the overall leave planning for the company or department.\n" "\n" "You can configure several kinds of leaves (sickness, paid days, ...) and allocate leaves to an employee or department quickly using leave allocation. An employee can also make a request for more days off by making a new Leave allocation. It will increase the total of available days for that leave type (if the request is accepted).\n" "\n" "You can keep track of leaves in different ways by following reports:\n" "\n" "* Leaves Summary\n" "* Leaves by Department\n" "* Leaves Analysis\n" "\n" "A synchronization with an internal agenda (Meetings of the CRM module) is also possible in order to automatically create a meeting when a leave request is accepted by setting up a type of meeting in Leave Type.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_sale_management msgid "" "\n" "Manage sales quotations and orders\n" "==================================\n" "\n" "This application allows you to manage your sales goals in an effective and efficient manner by keeping track of all sales orders and history.\n" "\n" "It handles the full sales workflow:\n" "\n" "* **Quotation** -> **Sales order** -> **Invoice**\n" "\n" "Preferences (only with Warehouse Management installed)\n" "------------------------------------------------------\n" "\n" "If you also installed the Warehouse Management, you can deal with the following preferences:\n" "\n" "* Shipping: Choice of delivery at once or partial delivery\n" "* Invoicing: choose how invoices will be paid\n" "* Incoterms: International Commercial terms\n" "\n" "\n" "With this module you can personnalize the sales order and invoice report with\n" "categories, subtotals or page-breaks.\n" "\n" "The Dashboard for the Sales Manager will include\n" "------------------------------------------------\n" "* My Quotations\n" "* Monthly Turnover (Graph)\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_sale_stock msgid "" "\n" "Manage sales quotations and orders\n" "==================================\n" "\n" "This module makes the link between the sales and warehouses management applications.\n" "\n" "Preferences\n" "-----------\n" "* Shipping: Choice of delivery at once or partial delivery\n" "* Invoicing: choose how invoices will be paid\n" "* Incoterms: International Commercial terms\n" "\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_sale_stock msgid "" "\n" "Manage the inventory of your products and display their availability status in your eCommerce store.\n" "In case of stockout, you can decide to block further sales or to keep selling.\n" "A default behavior can be selected in the Website settings.\n" "Then it can be made specific at the product level.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_mass_mailing_event msgid "" "\n" "Mass mail event attendees\n" "=========================\n" "\n" "Bridge module adding UX requirements to ease mass mailing of event attendees.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_mass_mailing_event_track msgid "" "\n" "Mass mail event track speakers\n" "==============================\n" "\n" "Bridge module adding UX requirements to ease mass mailing of event track speakers.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_mrp_mps msgid "" "\n" "Master Production Schedule\n" "==========================\n" "\n" "Sometimes you need to create the purchase orders for the components of\n" "manufacturing orders that will only be created later. Or for production orders\n" "where you will only have the sales orders later. The solution is to predict\n" "your sale forecasts and based on that you will already create some production\n" "orders or purchase orders.\n" "\n" "You need to choose the products you want to add to the report. You can choose\n" "the period for the report: day, week, month, ... It is also possible to define\n" "safety stock, min/max to supply and to manually override the amount you will\n" "procure.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_mx msgid "" "\n" "Minimal accounting configuration for Mexico.\n" "============================================\n" "\n" "This Chart of account is a minimal proposal to be able to use OoB the\n" "accounting feature of Odoo.\n" "\n" "This doesn't pretend be all the localization for MX it is just the minimal\n" "data required to start from 0 in mexican localization.\n" "\n" "This modules and its content is updated frequently by openerp-mexico team.\n" "\n" "With this module you will have:\n" "\n" " - Minimal chart of account tested in production environments.\n" " - Minimal chart of taxes, to comply with SAT_ requirements.\n" "\n" ".. _SAT: http://www.sat.gob.mx/\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_analytic #: model:ir.module.module,description:base.module_analytic_enterprise msgid "" "\n" "Module for defining analytic accounting object.\n" "===============================================\n" "\n" "In Odoo, analytic accounts are linked to general accounts but are treated\n" "totally independently. So, you can enter various different analytic operations\n" "that have no counterpart in the general financial accounts.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_resource msgid "" "\n" "Module for resource management.\n" "===============================\n" "\n" "A resource represent something that can be scheduled (a developer on a task or a\n" "work center on manufacturing orders). This module manages a resource calendar\n" "associated to every resource. It also manages the leaves of every resource.\n" " " msgstr "" "\n" "Нөөцийн менежментийн модуль.\n" "===============================\n" "\n" "Нөөц гэдэг нь товлолт хийж болох зүйлс (хөгжүүлэгч, ажлын төв, гм) юм. Энэ модуль нь нөөцтэй холбоотой цаглабарыг менежмент хийдэг. Түүнчлэн амралт чөлөөг менежмент хийдэг.\n" " " #. module: base #: model:ir.module.module,description:base.module_website_mail msgid "" "\n" "Module holding mail improvements for website.\n" "It is responsible of comments moderation for published documents (forum, slides, blog, ...)\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_account_reports_followup msgid "" "\n" "Module to automate letters for unpaid invoices, with multi-level recalls.\n" "=========================================================================\n" "\n" "You can define your multiple levels of recall through the menu:\n" "---------------------------------------------------------------\n" " Configuration / Follow-up / Follow-up Levels\n" " \n" "Once it is defined, you can automatically print recalls every day through simply clicking on the menu:\n" "------------------------------------------------------------------------------------------------------\n" " Payment Follow-Up / Send Email and letters\n" "\n" "It will generate a PDF / send emails / set manual actions according to the the different levels \n" "of recall defined. You can define different policies for different companies. \n" "\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_account_bank_statement_import_camt msgid "" "\n" "Module to import CAMT bank statements.\n" "======================================\n" "\n" "Improve the import of bank statement feature to support the SEPA recommanded Cash Management format (CAMT.053).\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_be_coda msgid "" "\n" "Module to import CODA bank statements.\n" "======================================\n" "\n" "Supported are CODA flat files in V2 format from Belgian bank accounts.\n" "----------------------------------------------------------------------\n" " * CODA v1 support.\n" " * CODA v2.2 support.\n" " * Foreign Currency support.\n" " * Support for all data record types (0, 1, 2, 3, 4, 8, 9).\n" " * Parsing & logging of all Transaction Codes and Structured Format\n" " Communications.\n" " * Automatic Financial Journal assignment via CODA configuration parameters.\n" " * Support for multiple Journals per Bank Account Number.\n" " * Support for multiple statements from different bank accounts in a single\n" " CODA file.\n" " * Support for 'parsing only' CODA Bank Accounts (defined as type='info' in\n" " the CODA Bank Account configuration records).\n" " * Multi-language CODA parsing, parsing configuration data provided for EN,\n" " NL, FR.\n" "\n" "The machine readable CODA Files are parsed and stored in human readable format in\n" "CODA Bank Statements. Also Bank Statements are generated containing a subset of\n" "the CODA information (only those transaction lines that are required for the\n" "creation of the Financial Accounting records). The CODA Bank Statement is a\n" "'read-only' object, hence remaining a reliable representation of the original\n" "CODA file whereas the Bank Statement will get modified as required by accounting\n" "business processes.\n" "\n" "CODA Bank Accounts configured as type 'Info' will only generate CODA Bank Statements.\n" "\n" "A removal of one object in the CODA processing results in the removal of the\n" "associated objects. The removal of a CODA File containing multiple Bank\n" "Statements will also remove those associated statements.\n" "\n" "Instead of a manual adjustment of the generated Bank Statements, you can also\n" "re-import the CODA after updating the OpenERP database with the information that\n" "was missing to allow automatic reconciliation.\n" "\n" "Remark on CODA V1 support:\n" "~~~~~~~~~~~~~~~~~~~~~~~~~~\n" "In some cases a transaction code, transaction category or structured\n" "communication code has been given a new or clearer description in CODA V2.The\n" "description provided by the CODA configuration tables is based upon the CODA\n" "V2.2 specifications.\n" "If required, you can manually adjust the descriptions via the CODA configuration menu.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_account_bank_statement_import_csv msgid "" "\n" "Module to import CSV bank statements.\n" "======================================\n" "\n" "This module allows you to import CSV Files in Odoo: they are parsed and stored in human readable format in\n" "Accounting \\ Bank and Cash \\ Bank Statements.\n" "\n" "Important Note\n" "---------------------------------------------\n" "Because of the CSV format limitation, we cannot ensure the same transactions aren't imported several times or handle multicurrency.\n" "Whenever possible, you should use a more appropriate file format like OFX.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_account_bank_statement_import_ofx msgid "" "\n" "Module to import OFX bank statements.\n" "======================================\n" "\n" "This module allows you to import the machine readable OFX Files in Odoo: they are parsed and stored in human readable format in\n" "Accounting \\ Bank and Cash \\ Bank Statements.\n" "\n" "Bank Statements may be generated containing a subset of the OFX information (only those transaction lines that are required for the\n" "creation of the Financial Accounting records).\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_account_bank_statement_import_qif msgid "" "\n" "Module to import QIF bank statements.\n" "======================================\n" "\n" "This module allows you to import the machine readable QIF Files in Odoo: they are parsed and stored in human readable format in\n" "Accounting \\ Bank and Cash \\ Bank Statements.\n" "\n" "Important Note\n" "---------------------------------------------\n" "Because of the QIF format limitation, we cannot ensure the same transactions aren't imported several times or handle multicurrency.\n" "Whenever possible, you should use a more appropriate file format like OFX.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_voip_onsip msgid "" "\n" "Module with the required configuration to connect to OnSIP.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_nz msgid "" "\n" "New Zealand Accounting Module\n" "=============================\n" "\n" "New Zealand accounting basic charts and localizations.\n" "\n" "Also:\n" " - activates a number of regional currencies.\n" " - sets up New Zealand taxes.\n" " " msgstr "" "\n" "Шинэ Зеланд Санхүүгийн Модуль\n" "=============================\n" "\n" "Шинэ Зеланд дансны ерөнхий жагсаалт ба нутагшуулалт.\n" "\n" "Мөн:\n" " - олон тооны бүсчилсэн валютыг идэвхижүүлдэг.\n" " - Шинэ Зеланд татварыг тохируулдаг.\n" " " #. module: base #: model:ir.module.module,description:base.module_base_import msgid "" "\n" "New extensible file import for Odoo\n" "======================================\n" "\n" "Re-implement Odoo's file import system:\n" "\n" "* Server side, the previous system forces most of the logic into the\n" " client which duplicates the effort (between clients), makes the\n" " import system much harder to use without a client (direct RPC or\n" " other forms of automation) and makes knowledge about the\n" " import/export system much harder to gather as it is spread over\n" " 3+ different projects.\n" "\n" "* In a more extensible manner, so users and partners can build their\n" " own front-end to import from other file formats (e.g. OpenDocument\n" " files) which may be simpler to handle in their work flow or from\n" " their data production sources.\n" "\n" "* In a module, so that administrators and users of Odoo who do not\n" " need or want an online import can avoid it being available to users.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_sa msgid "" "\n" "Odoo Arabic localization for most arabic countries and Saudi Arabia.\n" "\n" "This initially includes chart of accounts of USA translated to Arabic.\n" "\n" "In future this module will include some payroll rules for ME .\n" msgstr "" "\n" "Ихэнхи арабын улсууд болон Саудын Арабд зориулсан Odoo Араб нутагшуулалт.\n" "\n" "Үүнд одоогоор АНУ дансны жагсаалтыг Араб руу орчуулсан байна.\n" "\n" "Ирээдүйд энэ модульд МЕ - д зориулсан цалингийн дүрмүүдийг оруулах болно.\n" #. module: base #: model:ir.module.module,description:base.module_ocn_client msgid "" "\n" "Odoo Cloud Notifications (OCN)\n" "===============================\n" "\n" "This module enables push notifications to registered devices for direct messages,\n" "chatter messages and channel.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_web_dashboard msgid "" "\n" "Odoo Dashboard View.\n" "========================\n" "\n" "This module defines the Dashboard view, a new type of reporting view. This view\n" "can embed graph and/or pivot views, and displays aggregate values.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_web_enterprise msgid "" "\n" "Odoo Enterprise Web Client.\n" "===========================\n" "\n" "This module modifies the web addon to provide Enterprise design and responsiveness.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_web_editor msgid "" "\n" "Odoo Web Editor widget.\n" "==========================\n" "\n" msgstr "" "\n" "Odoo Вэб засварлагч виджет.\n" "==========================\n" "\n" #. module: base #: model:ir.module.module,description:base.module_web msgid "" "\n" "Odoo Web core module.\n" "========================\n" "\n" "This module provides the core of the Odoo Web Client.\n" " " msgstr "" "\n" "Odoo Вэб суурь модуль.\n" "========================\n" "\n" "Энэ модуль нь Odoo Вэб Клиентын сууриар хангадаг.\n" " " #. module: base #: model:ir.module.module,description:base.module_web_tour msgid "" "\n" "Odoo Web tours.\n" "========================\n" "\n" msgstr "" "\n" "Odoo Вэб аялалууд.\n" "========================\n" "\n" #. module: base #: model:ir.module.module,description:base.module_web_settings_dashboard msgid "" "\n" "Odoo dashboard\n" "==============\n" "* Quick access to install apps\n" "* Quick users add\n" "* Quick access to the `App Store` and `Theme Store`\n" "\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_web_gantt msgid "" "\n" "OpenERP Web Gantt chart view.\n" "=============================\n" "\n" msgstr "" "\n" "OpenERP Веб Гантт харагдац.\n" "=============================\n" "\n" #. module: base #: model:ir.module.module,description:base.module_web_diagram msgid "" "\n" "Openerp Web Diagram view.\n" "=========================\n" "\n" msgstr "" "\n" "Openerp веб диаграмм харагдац.\n" "=========================\n" "\n" #. module: base #: model:ir.module.module,description:base.module_hr_org_chart msgid "" "\n" "Org Chart Widget for HR\n" "=======================\n" "\n" "This module extend the employee form with a organizational chart.\n" "(N+1, N+2, direct subordinates)\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_event msgid "" "\n" "Organization and management of Events.\n" "======================================\n" "\n" "The event module allows you to efficiently organize events and all related tasks: planning, registration tracking,\n" "attendances, etc.\n" "\n" "Key Features\n" "------------\n" "* Manage your Events and Registrations\n" "* Use emails to automatically confirm and send acknowledgments for any event registration\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_pa msgid "" "\n" "Panamenian accounting chart and tax localization.\n" "\n" "Plan contable panameño e impuestos de acuerdo a disposiciones vigentes\n" "\n" "Con la Colaboración de\n" "- AHMNET CORP http://www.ahmnet.com\n" "\n" " " msgstr "" "\n" "Панам дансны жагсаалт ба татварын нутагшуулалт.\n" "\n" "Plan contable panameño e impuestos de acuerdo a disposiciones vigentes\n" "\n" "Con la Colaboración de\n" "- AHMNET CORP http://www.ahmnet.com\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_base_geolocalize msgid "" "\n" "Partners Geolocation\n" "========================\n" " " msgstr "" "\n" "Түншийн Газарзүйн байршил\n" "========================\n" " " #. module: base #: model:ir.module.module,description:base.module_hr_appraisal msgid "" "\n" "Periodical Employees appraisal\n" "==============================\n" "\n" "By using this application you can maintain the motivational process by doing periodical appraisals of your employees performance. The regular assessment of human resources can benefit your people as well your organization.\n" "\n" "An appraisal plan can be assigned to each employee. These plans define the frequency and the way you manage your periodic personal appraisal.\n" "\n" "Key Features\n" "------------\n" "* Ability to create employee's appraisal(s).\n" "* An appraisal can be created by an employee's manager or automatically based on schedule which is defined in the employee form.\n" "* The appraisal is done according to a plan in which various surveys can be created. Each survey can be answered by a particular level in the employees hierarchy. The final review and appraisal is done by the manager.\n" "* Manager, colleague, collaborator, and employee himself/herself receives email to perform a periodical appraisal.\n" "* Every Appraisal Form filled by employees, colleague, collaborator, can be viewed in a PDF form.\n" "* Meeting Requests are created manually according to employees appraisals.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_pe msgid "" "\n" "Peruvian accounting chart and tax localization. According the PCGE 2010.\n" "========================================================================\n" "\n" "Plan contable peruano e impuestos de acuerdo a disposiciones vigentes de la\n" "SUNAT 2011 (PCGE 2010).\n" "\n" " " msgstr "" "\n" "Перу дансны жагсаалт ба татварын нутагшуулалт. PCGE 2010 - н дагуу.\n" "========================================================================\n" "\n" "Plan contable peruano e impuestos de acuerdo a disposiciones vigentes de la\n" "SUNAT 2011 (PCGE 2010).\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_phone_validation msgid "" "\n" "Phone Numbers Validation\n" "========================\n" "\n" "This module adds the feature of validation and formatting phone numbers\n" "according to a destination country. It also handles national and international\n" "formatting.\n" "\n" "This module applies this feature to Leads and Contacts." msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_it msgid "" "\n" "Piano dei conti italiano di un'impresa generica.\n" "================================================\n" "\n" "Italian accounting chart and localization.\n" " " msgstr "" "\n" "Piano dei conti italiano di un'impresa generica.\n" "================================================\n" "\n" "Италийн дансны жагсаалт ба нутагшуулалт.\n" " " #. module: base #: model:ir.module.module,description:base.module_mrp_plm msgid "" "\n" "Product Life Management\n" "=======================\n" "\n" "* Versioning of Bill of Materials and Routings\n" "* Different approval flows possible depending on the type of change order\n" "\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_http_routing msgid "" "\n" "Proposes advanced routing options not available in web or base to keep\n" "base modules simple.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_customer msgid "" "\n" "Publish your customers as business references on your website to attract new potential prospects.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_hr msgid "" "\n" "Publish your employees public information on About Us website page.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_membership msgid "" "\n" "Publish your members/association directory publicly.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_sale_ebay msgid "" "\n" "Publish your products on eBay\n" "=============================\n" "\n" "The eBay integrator gives you the opportunity to manage your Odoo's products on eBay.\n" "\n" "Key Features\n" "------------\n" "* Publish products on eBay\n" "* Revise, relist, end items on eBay\n" "* Integration with the stock moves\n" "* Automatic creation of sales order and invoices\n" "\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_quality msgid "" "\n" "Quality Base\n" "===============\n" "* Define quality points that will generate quality checks on pickings,\n" " manufacturing orders or work orders (quality_mrp)\n" "* Quality alerts can be created independently or related to quality checks\n" "* Possibility to add a measure to the quality check with a min/max tolerance\n" "* Define your stages for the quality alerts\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_quality_control msgid "" "\n" "Quality Control\n" "===============\n" "* Define quality points that will generate quality checks on pickings,\n" " manufacturing orders or work orders (quality_mrp)\n" "* Quality alerts can be created independently or related to quality checks\n" "* Possibility to add a measure to the quality check with a min/max tolerance\n" "* Define your stages for the quality alerts\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_sale_expense msgid "" "\n" "Reinvoice Employee Expense\n" "==========================\n" "\n" "Create some products for which you can re-invoice the costs.\n" "This module allow to reinvoice employee expense, by setting the SO directly on the expense.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_fetchmail msgid "" "\n" "Retrieve incoming email on POP/IMAP servers.\n" "============================================\n" "\n" "Enter the parameters of your POP/IMAP account(s), and any incoming emails on\n" "these accounts will be automatically downloaded into your Odoo system. All\n" "POP3/IMAP-compatible servers are supported, included those that require an\n" "encrypted SSL/TLS connection.\n" "\n" "This can be used to easily create email-based workflows for many email-enabled Odoo documents, such as:\n" "----------------------------------------------------------------------------------------------------------\n" " * CRM Leads/Opportunities\n" " * CRM Claims\n" " * Project Issues\n" " * Project Tasks\n" " * Human Resource Recruitments (Applicants)\n" "\n" "Just install the relevant application, and you can assign any of these document\n" "types (Leads, Project Issues) to your incoming email accounts. New emails will\n" "automatically spawn new documents of the chosen type, so it's a snap to create a\n" "mailbox-to-Odoo integration. Even better: these documents directly act as mini\n" "conversations synchronized by email. You can reply from within Odoo, and the\n" "answers will automatically be collected when they come back, and attached to the\n" "same *conversation* document.\n" "\n" "For more specific needs, you may also assign custom-defined actions\n" "(technically: Server Actions) to be triggered for each incoming mail.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_sale_subscription_dashboard msgid "" "\n" "Sale Subscription Dashboard\n" "===========================\n" "It adds dashboards to :\n" "1) Analyse the recurrent revenue and other metrics for subscriptions\n" "2) Analyse the subscriptions modifications by salesman and compute their value.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_hw_screen msgid "" "\n" "Screen Driver\n" "=============\n" "\n" "This module allows the POS client to send rendered HTML to a remotely\n" "installed screen. This module then displays this HTML using a web\n" "browser.\n" msgstr "" "\n" "Дэлгэцийн Драйвер\n" "=============\n" "\n" "Энэ модуль нь үзүүлсэн HTML - г зайнд суулгасан дэлгэц рүү илгээх боломжийг\n" " ПОС хэрэглэгчид олгодог. Дараа нь энэ модуль тус HTML - г вэб хөтөч ашиглан\n" " харуулдаг.\n" #. module: base #: model:ir.module.module,description:base.module_website_sale_digital msgid "" "\n" "Sell e-goods in your eCommerce store (e.g. webinars, articles, e-books, video tutorials).\n" "To do so, create the product and attach the file to share via the *Files* button of the product form.\n" "Once the order is paid, the file is made available in the order confirmation page and in the customer portal.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_event_sale msgid "" "\n" "Sell event tickets through eCommerce app.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_digest msgid "" "\n" "Send KPI Digests periodically\n" "=============================\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_delivery_bpost msgid "" "\n" "Send your shippings through bpost and track them online\n" "=======================================================\n" "\n" "Companies located in Belgium can take advantage of shipping with the\n" "local Post company.\n" "\n" "See: https://www.bpost.be/portal/goHome\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_account_analytic_default msgid "" "\n" "Set default values for your analytic accounts.\n" "==============================================\n" "\n" "Allows to automatically select analytic accounts based on criterions:\n" "---------------------------------------------------------------------\n" " * Product\n" " * Partner\n" " * User\n" " * Company\n" " * Date\n" " " msgstr "" "\n" "Шинжилгээний дансдад анхны утгыг тохируулна.\n" "Нөхцөл үндэслэн шинжилгээний дансыг автомат сонгох боломжийг олгоно:\n" "=====================================================================\n" "\n" " * Бараа\n" " * Харилцагч\n" " * Хэрэглэгч\n" " * Компани\n" " * Огноо\n" " " #. module: base #: model:ir.module.module,description:base.module_website_slides msgid "" "\n" "Share and Publish Videos, Presentations and Documents'\n" "======================================================\n" "\n" " * Website Application\n" " * Channel Management\n" " * Filters and Tagging\n" " * Statistics of Presentation\n" " * Channel Subscription\n" " * Supported document types : PDF, images, YouTube videos and Google Drive documents)\n" msgstr "" "\n" "Видео, Танилцуулга, Баримт түгээж нийтлэх\n" "======================================================\n" "\n" " * Вэбсайт аппликэшн\n" " * Сувгийн удирдлага\n" " * Шүүлтүүр ба пайз\n" " * Танилцуулгын статистик\n" " * Сувгийн захиалга\n" " * Дэмжигдсэн баримтын төрлүүд : PDF, зураг, YouTube видео мөн Google Drive баримтууд)\n" #. module: base #: model:ir.module.module,description:base.module_website_google_map msgid "" "\n" "Show your company address/partner address on Google Maps. Configure an API key in the Website settings.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_sign msgid "" "\n" "Sign and complete your documents easily. Customize your documents with text and signature fields and send them to your recipients.\n" "\n" "Let your customers follow the signature process easily.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_sg msgid "" "\n" "Singapore accounting chart and localization.\n" "=======================================================\n" "\n" "This module add, for accounting:\n" " - The Chart of Accounts of Singapore\n" " - Field UEN (Unique Entity Number) on company and partner\n" " - Field PermitNo and PermitNoDate on invoice\n" "\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_es msgid "" "\n" "Spanish charts of accounts (PGCE 2008).\n" "========================================\n" "\n" " * Defines the following chart of account templates:\n" " * Spanish general chart of accounts 2008\n" " * Spanish general chart of accounts 2008 for small and medium companies\n" " * Spanish general chart of accounts 2008 for associations\n" " * Defines templates for sale and purchase VAT\n" " * Defines tax templates\n" " * Defines fiscal positions for spanish fiscal legislation\n" " * Defines tax reports mod 111, 115 and 303\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_web_studio msgid "" "\n" "Studio - Customize Odoo\n" "=======================\n" "\n" "This addon allows the user to customize most element of the user interface, in a\n" "simple and graphical way. It has two main features:\n" "\n" "* create a new application (add module, top level menu item, and default action)\n" "* customize an existing application (edit menus, actions, views, translations, ...)\n" "\n" "Note: Only the admin user is allowed to make those customizations.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_studio msgid "" "\n" "Studio - Customize Odoo\n" "=======================\n" "\n" "This addon allows the user to display all the website forms linked to a certain\n" "model. Furthermore, you can create a new website form or edit an existing one.\n" "\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_survey_crm msgid "" "\n" "Survey - CRM (bridge module)\n" "=================================================================================\n" "This module adds a Survey mass mailing button inside the more option of lead/customers views\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_ch msgid "" "\n" "Swiss localization\n" "==================\n" "This module defines a chart of account for Switzerland (Swiss PME/KMU 2015), taxes and enables the generation of ISR when you print an invoice or send it by mail.\n" "\n" "An ISR will be generated if you specify the information it needs :\n" " - The bank account you expect to be paid on must be set, and have a valid postal reference.\n" " - Your invoice must have been set assigned a bank account to receive its payment\n" " (this can be done manually, but a default value is automatically set if you have defined a bank account).\n" " - You must have set the postal references of your bank.\n" " - Your invoice must be in EUR or CHF (as ISRs do not accept other currencies)\n" "\n" "The generation of the ISR is automatic if you meet the previous criteria.\n" "\n" "Here is how it works:\n" " - Printing the invoice will trigger the download of two files: the invoice, and its ISR\n" " - Clicking the 'Send by mail' button will attach two files to your draft mail : the invoice, and the corresponding ISR.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_account_yodlee msgid "" "\n" "Sync your bank feeds with Yodlee\n" "================================\n" "\n" "Yodlee interface.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_project_timesheet_synchro msgid "" "\n" "Synchronization of timesheet entries with the external timesheet application.\n" "=============================================================================\n" "\n" "If you use the external timesheet application, this module alows you to synchronize timesheet entries between Odoo and the application.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_account_voucher msgid "" "\n" "TODO\n" "\n" "old description:\n" "Invoicing & Payments by Accounting Voucher & Receipts\n" "=====================================================\n" "The specific and easy-to-use Invoicing system in Odoo allows you to keep track of your accounting, even when you are not an accountant. It provides an easy way to follow up on your vendors and customers. \n" "\n" "You could use this simplified accounting in case you work with an (external) account to keep your books, and you still want to keep track of payments. \n" "\n" "The Invoicing system includes receipts and vouchers (an easy way to keep track of sales and purchases). It also offers you an easy method of registering payments, without having to encode complete abstracts of account.\n" "\n" "This module manages:\n" "\n" "* Voucher Entry\n" "* Voucher Receipt [Sales & Purchase]\n" "* Voucher Payment [Customer & Vendors]\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_repair msgid "" "\n" "The aim is to have a complete module to manage all products repairs.\n" "====================================================================\n" "\n" "The following topics are covered by this module:\n" "------------------------------------------------------\n" " * Add/remove products in the reparation\n" " * Impact for stocks\n" " * Invoicing (products and/or services)\n" " * Warranty concept\n" " * Repair quotation report\n" " * Notes for the technician and for the final customer\n" msgstr "" "\n" "Барааны бүх засварыг удирдах зорилготой модуль.\n" "====================================================================\n" "\n" "Энэ модуль дараах сэдвүүдийг хамрана:\n" "------------------------------------------------------\n" " * Засварт барааг нэмэх/хасах\n" " * Үлдэгдэл хэрхэн нөлөөлөх\n" " * Нэхэмжлэх (Бараа буюу үйлчилгээ) \n" " * Баталгаат засварын зарчим \n" " * Засварын үнийн саналын тайлан \n" " * Техникч болон эцсийн хэрэглэгчдэд зориулсан тэмдэглэл\n" #. module: base #: model:ir.module.module,description:base.module_lunch msgid "" "\n" "The base module to manage lunch.\n" "================================\n" "\n" "Many companies order sandwiches, pizzas and other, from usual vendors, for their employees to offer them more facilities.\n" "\n" "However lunches management within the company requires proper administration especially when the number of employees or vendors is important.\n" "\n" "The “Lunch Order” module has been developed to make this management easier but also to offer employees more tools and usability.\n" "\n" "In addition to a full meal and vendor management, this module offers the possibility to display warning and provides quick order selection based on employee’s preferences.\n" "\n" "If you want to save your employees' time and avoid them to always have coins in their pockets, this module is essential.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_base msgid "" "\n" "The kernel of Odoo, needed for all installation.\n" "===================================================\n" msgstr "" "\n" "Odoo-н цөм, бусад бүх суулгацад шаардлагатай.\n" "===================================================\n" #. module: base #: model:ir.module.module,description:base.module_google_account msgid "" "\n" "The module adds google user in res user.\n" "========================================\n" msgstr "" "\n" "Энэ модуль нь res_user-т google хэрэглэгчийг нэмдэг.\n" "========================================\n" #. module: base #: model:ir.module.module,description:base.module_google_spreadsheet msgid "" "\n" "The module adds the possibility to display data from Odoo in Google Spreadsheets in real time.\n" "=================================================================================================\n" msgstr "" "\n" "Модуль нь Odoo - с өгөгдлийг Google Spreadsheets дээр бодит цагт харуулах боломжийг нэмдэг.\n" "=================================================================================================\n" #. module: base #: model:ir.module.module,description:base.module_l10n_fr_pos_cert msgid "" "\n" "This add-on brings the technical requirements of the French regulation CGI art. 286, I. 3° bis that stipulates certain criteria concerning the inalterability, security, storage and archiving of data related to sales to private individuals (B2C).\n" "-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------\n" "\n" "Install it if you use the Point of Sale app to sell to individuals.\n" "\n" "The module adds following features:\n" "\n" " Inalterability: deactivation of all the ways to cancel or modify key data of POS orders, invoices and journal entries\n" "\n" " Security: chaining algorithm to verify the inalterability\n" "\n" " Storage: automatic sales closings with computation of both period and cumulative totals (daily, monthly, annually)\n" "\n" " Access to download the mandatory Certificate of Conformity delivered by Odoo SA (only for Odoo Enterprise users)\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_fr_certification msgid "" "\n" "This add-on brings the technical requirements of the French regulation CGI art. 286, I. 3° bis that stipulates certain criteria concerning the inalterability, security, storage and archiving of data related to sales to private individuals (B2C).\n" "-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------\n" "\n" "The module adds following features:\n" "\n" " Inalterability: deactivation of all the ways to cancel or modify key data, invoices and journal entries\n" "\n" " Security: chaining algorithm to verify the inalterability\n" "\n" " Storage: automatic sales closings with computation of both period and cumulative totals (daily, monthly, annually)\n" "\n" " Access to download the mandatory Certificate of Conformity delivered by Odoo SA (only for Odoo Enterprise users)\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_pos_cache msgid "" "\n" "This creates a product cache per POS config. It drastically lowers the\n" "time it takes to load a POS session with a lot of products.\n" " " msgstr "" "\n" "Энэ нь ПОС тохиргоо бүрт барааны кэшийг үүсгэдэг. Энэ нь олон бараатай \n" "ПОС сэшнийг ачааллах хугацааг маш ихээр багасгадаг.\n" " " #. module: base #: model:ir.module.module,description:base.module_website_partner msgid "" "\n" "This is a base module. It holds website-related stuff for Contact model (res.partner).\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_payment msgid "" "\n" "This is a bridge module which integrates payment acquirers with Website app.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_calendar msgid "" "\n" "This is a full-featured calendar system.\n" "========================================\n" "\n" "It supports:\n" "------------\n" " - Calendar of events\n" " - Recurring events\n" "\n" "If you need to manage your meetings, you should install the CRM module.\n" " " msgstr "" "\n" "Энэ нь бүрэн боломжууд бүхий цаглабарын систем.\n" "========================================\n" "\n" "Дэмжих нь:\n" " - Арга хэмжээний цаглабар\n" " - Давтагдах арга хэмжээнүүд\\n\n" "\n" "Уулзалтуудыг удирдахыг хүсвэл CRM модулийг суулгах хэрэгтэй.\n" " " #. module: base #: model:ir.module.module,description:base.module_uom msgid "" "\n" "This is the base module for managing Units of measure.\n" "========================================================================\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_product msgid "" "\n" "This is the base module for managing products and pricelists in Odoo.\n" "========================================================================\n" "\n" "Products support variants, different pricing methods, vendors information,\n" "make to stock/order, different units of measure, packaging and properties.\n" "\n" "Pricelists support:\n" "-------------------\n" " * Multiple-level of discount (by product, category, quantities)\n" " * Compute price based on different criteria:\n" " * Other pricelist\n" " * Cost price\n" " * List price\n" " * Vendor price\n" "\n" "Pricelists preferences by product and/or partners.\n" "\n" "Print product labels with barcode.\n" " " msgstr "" "\n" "Энэ бол Odoo -н бараа, үнийн жагсаалтыг удирдах суурь модуль юм.\n" "========================================================================\n" "\n" "Бараа нь хувилбар, өөр үнийн аргууд, нийлүүлэгчийн мэдээлэл, \n" "агуулах/захиалга болгох, ялгаатай хэмжих нэгжүүд, баглаа, өмчийг дэмждэг.\n" "\n" "Үнийн жагсаалт нь дараахийг дэмжинэ:\n" "-------------------\n" " * Хөнгөлөлтийн олон түвшин (бараа, ангилал, тоогоор)\n" " * Үнийг олон шалгуураар тооцох:\n" " * Өөр үнийн хүснэгт\n" " * Өртөг үнэ\n" " * Суурь үнэ\n" " * Нийлүүлэгчийн үнэ\n" "\n" "Үнийн хүснэгтийн бараагаар ба/эсвэл харилцагчаарх тохиргоо.\n" "\n" "Барааны шошгыг зураасан кодтой хэвлэх.\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_be msgid "" "\n" "This is the base module to manage the accounting chart for Belgium in Odoo.\n" "==============================================================================\n" "\n" "After installing this module, the Configuration wizard for accounting is launched.\n" " * We have the account templates which can be helpful to generate Charts of Accounts.\n" " * On that particular wizard, you will be asked to pass the name of the company,\n" " the chart template to follow, the no. of digits to generate, the code for your\n" " account and bank account, currency to create journals.\n" "\n" "Thus, the pure copy of Chart Template is generated.\n" "\n" "Wizards provided by this module:\n" "--------------------------------\n" " * Partner VAT Intra: Enlist the partners with their related VAT and invoiced\n" " amounts. Prepares an XML file format.\n" " \n" " **Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Partner VAT Intra\n" " * Periodical VAT Declaration: Prepares an XML file for Vat Declaration of\n" " the Main company of the User currently Logged in.\n" " \n" " **Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Periodical VAT Declaration\n" " * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for Vat\n" " Declaration of the Main company of the User currently Logged in Based on\n" " Fiscal year.\n" " \n" " **Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Annual Listing Of VAT-Subjected Customers\n" "\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_do_reports msgid "" "\n" "This is the base module to manage the accounting chart for Dominican Republic.\n" "==============================================================================\n" "\n" "* Chart of Accounts.\n" "* The Tax Code Chart for Domincan Republic\n" "* The main taxes used in Domincan Republic\n" "* Fiscal position for local " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_ec msgid "" "\n" "This is the base module to manage the accounting chart for Ecuador in Odoo.\n" "==============================================================================\n" "\n" "Accounting chart and localization for Ecuador.\n" " " msgstr "" "\n" "Энэ нь Odoo дотор Эквадор дансны жагсаалтыг удирдах суурь модуль юм.\n" "==============================================================================\n" "\n" "Эквадор дансны жагсаалт ба нутагшуулалт.\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_gr msgid "" "\n" "This is the base module to manage the accounting chart for Greece.\n" "==================================================================\n" "\n" "Greek accounting chart and localization.\n" " " msgstr "" "\n" "Энэ бол Грек дансны жагсаалтыг удирдах суурь модуль юм.\n" "==================================================================\n" "\n" "Грек дансны жагсаалт ба нутагшуулалт.\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_gt msgid "" "\n" "This is the base module to manage the accounting chart for Guatemala.\n" "=====================================================================\n" "\n" "Agrega una nomenclatura contable para Guatemala. También icluye impuestos y\n" "la moneda del Quetzal. -- Adds accounting chart for Guatemala. It also includes\n" "taxes and the Quetzal currency." msgstr "" "\n" "Гватемал дансны жагсаалтыг удирдах суурь модуль.\n" "=====================================================================\n" "\n" "Agrega una nomenclatura contable para Guatemala. También icluye impuestos y\n" "la moneda del Quetzal. -- Гватемал дансны жагсаалтыг нэмдэг. Мөн татвар болон \n" "Quetzal валютыг багтаана." #. module: base #: model:ir.module.module,description:base.module_l10n_hn msgid "" "\n" "This is the base module to manage the accounting chart for Honduras.\n" "====================================================================\n" " \n" "Agrega una nomenclatura contable para Honduras. También incluye impuestos y la\n" "moneda Lempira. -- Adds accounting chart for Honduras. It also includes taxes\n" "and the Lempira currency." msgstr "" "\n" "Энэ бол Гондурас дансны жагсаалтыг удирдах суурь модуль.\n" "====================================================================\n" " \n" "Agrega una nomenclatura contable para Honduras. También incluye impuestos y la\n" "moneda Lempira. -- Гондурас дансны жагсаалтыг нэмдэг. Мөн татвар болон\n" " Lempira валютыг багтаана." #. module: base #: model:ir.module.module,description:base.module_l10n_lu msgid "" "\n" "This is the base module to manage the accounting chart for Luxembourg.\n" "======================================================================\n" "\n" " * the Luxembourg Official Chart of Accounts (law of June 2009 + 2015 chart and Taxes),\n" " * the Tax Code Chart for Luxembourg\n" " * the main taxes used in Luxembourg\n" " * default fiscal position for local, intracom, extracom\n" "\n" "Notes:\n" " * the 2015 chart of taxes is implemented to a large extent,\n" " see the first sheet of tax.xls for details of coverage\n" " * to update the chart of tax template, update tax.xls and run tax2csv.py\n" msgstr "" "\n" "Энэ бол Люксембург улсын дансны жагсаалтыг удирдах суурь модуль юм.\n" "======================================================================\n" "\n" " * Люксембургийн Албан ёсны Дансны Жагсаалт (2009 оны 6-р сарын хууль + 2015 оны жагсаалт ба Татварууд),\n" " * Люксембургийн Татварын кодын жагсаалт\n" " * Люксембургд хэрэглэдэг үндсэн татварууд\n" " * орон нутгийн, дотоод, гадаад үндсэн санхүүгийн байдал\n" "\n" "Тэмдэглэлүүд:\n" " * 2015 оны татварын жагсаалт нь өргөн хүрээнд ашиглагддаг,\n" " хамрах хүрээний талаар дэлгэрэнгүйг tax.xls -н эхний хуудсаас харна уу\n" " * татварын жагсаалтын үлгэрийг шинэчлэхийн тулд tax.xls -г шинэчлээд tax2csv.py -г ажиллуулна уу\n" #. module: base #: model:ir.module.module,description:base.module_l10n_ma msgid "" "\n" "This is the base module to manage the accounting chart for Maroc.\n" "=================================================================\n" "\n" "Ce Module charge le modèle du plan de comptes standard Marocain et permet de\n" "générer les états comptables aux normes marocaines (Bilan, CPC (comptes de\n" "produits et charges), balance générale à 6 colonnes, Grand livre cumulatif...).\n" "L'intégration comptable a été validé avec l'aide du Cabinet d'expertise comptable\n" "Seddik au cours du troisième trimestre 2010." msgstr "" "\n" "Энэ бол Морокко улсын дансны жагсаалтыг удирдах суурь модуль юм.\n" "=================================================================\n" "\n" "Ce Module charge le modèle du plan de comptes standard Marocain et permet de\n" "générer les états comptables aux normes marocaines (Bilan, CPC (comptes de\n" "produits et charges), balance générale à 6 colonnes, Grand livre cumulatif...).\n" "L'intégration comptable a été validé avec l'aide du Cabinet d'expertise comptable\n" "Seddik au cours du troisième trimestre 2010." #. module: base #: model:ir.module.module,description:base.module_l10n_generic_coa msgid "" "\n" "This is the base module to manage the generic accounting chart in Odoo.\n" "==============================================================================\n" "\n" "Install some generic chart of accounts.\n" " " msgstr "" "\n" "Энэ бол Odoo дотор ерөнхий дансны жагсаалтыг удирдах суурь модуль.\n" "==============================================================================\n" "\n" "Зарим ерөнхий дансны жагсаалтыг суулгана уу.\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_uk msgid "" "\n" "This is the latest UK Odoo localisation necessary to run Odoo accounting for UK SME's with:\n" "=================================================================================================\n" " - a CT600-ready chart of accounts\n" " - VAT100-ready tax structure\n" " - InfoLogic UK counties listing\n" " - a few other adaptations" msgstr "" "\n" "Энэ бол UK SME-ууд дээр Odoo санхүүг ажиллуулахад шаардлагатай хамгийн сүүлийн үеийн UK Odoo нутагшуулалт бөгөөд дараахийг агуулна:\n" "=================================================================================================\n" " - CT600-бэлэн дансны жагсаалт\n" " - VAT100-бэлэн татварын бүтэц\n" " - InfoLogic UK мужийн жагсаалт\n" " - бусад цөөн хэдэн тохируулгууд" #. module: base #: model:ir.module.module,description:base.module_l10n_ro msgid "" "\n" "This is the module to manage the Accounting Chart, VAT structure, Fiscal Position and Tax Mapping.\n" "It also adds the Registration Number for Romania in Odoo.\n" "================================================================================================================\n" "\n" "Romanian accounting chart and localization.\n" " " msgstr "" "\n" "Энэ бол Санхүүгийн жагсаалт, НӨАТ бүтэц, Төсвийн байдал, Татварын зураглалыг удирдах модуль юм.\n" "Мөн Odoo дотор Румын Бүртгэлийн дугаарыг нэмдэг.\n" "================================================================================================================\n" "\n" "Румын дансны жагсаалт ба нутагшуулалт.\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_ca msgid "" "\n" "This is the module to manage the Canadian accounting chart in Odoo.\n" "===========================================================================================\n" "\n" "Canadian accounting charts and localizations.\n" "\n" "Fiscal positions\n" "----------------\n" "\n" "When considering taxes to be applied, it is the province where the delivery occurs that matters.\n" "Therefore we decided to implement the most common case in the fiscal positions: delivery is the\n" "responsibility of the vendor and done at the customer location.\n" "\n" "Some examples:\n" "\n" "1) You have a customer from another province and you deliver to his location.\n" "On the customer, set the fiscal position to his province.\n" "\n" "2) You have a customer from another province. However this customer comes to your location\n" "with their truck to pick up products. On the customer, do not set any fiscal position.\n" "\n" "3) An international vendor doesn't charge you any tax. Taxes are charged at customs\n" "by the customs broker. On the vendor, set the fiscal position to International.\n" "\n" "4) An international vendor charge you your provincial tax. They are registered with your\n" "position.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_pl msgid "" "\n" "This is the module to manage the accounting chart and taxes for Poland in Odoo.\n" "==================================================================================\n" "\n" "To jest moduł do tworzenia wzorcowego planu kont, podatków, obszarów podatkowych i\n" "rejestrów podatkowych. Moduł ustawia też konta do kupna i sprzedaży towarów\n" "zakładając, że wszystkie towary są w obrocie hurtowym.\n" "\n" "Niniejszy moduł jest przeznaczony dla odoo 8.0.\n" "Wewnętrzny numer wersji OpenGLOBE 1.02\n" " " msgstr "" "\n" "Энэ бол Odoo дотор Польш дансны жагсаалт ба татварыг удирдах модуль юм.\n" "==================================================================================\n" "\n" "To jest moduł do tworzenia wzorcowego planu kont, podatków, obszarów podatkowych i\n" "rejestrów podatkowych. Moduł ustawia też konta do kupna i sprzedaży towarów\n" "zakładając, że wszystkie towary są w obrocie hurtowym.\n" "\n" "Niniejszy moduł jest przeznaczony dla odoo 8.0.\n" "Wewnętrzny numer wersji OpenGLOBE 1.02\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_fr msgid "" "\n" "This is the module to manage the accounting chart for France in Odoo.\n" "========================================================================\n" "\n" "This module applies to companies based in France mainland. It doesn't apply to\n" "companies based in the DOM-TOMs (Guadeloupe, Martinique, Guyane, Réunion, Mayotte).\n" "\n" "This localisation module creates the VAT taxes of type 'tax included' for purchases\n" "(it is notably required when you use the module 'hr_expense'). Beware that these\n" "'tax included' VAT taxes are not managed by the fiscal positions provided by this\n" "module (because it is complex to manage both 'tax excluded' and 'tax included'\n" "scenarios in fiscal positions).\n" "\n" "This localisation module doesn't properly handle the scenario when a France-mainland\n" "company sells services to a company based in the DOMs. We could manage it in the\n" "fiscal positions, but it would require to differentiate between 'product' VAT taxes\n" "and 'service' VAT taxes. We consider that it is too 'heavy' to have this by default\n" "in l10n_fr; companies that sell services to DOM-based companies should update the\n" "configuration of their taxes and fiscal positions manually.\n" "\n" "**Credits:** Sistheo, Zeekom, CrysaLEAD, Akretion and Camptocamp.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_vn msgid "" "\n" "This is the module to manage the accounting chart for Vietnam in Odoo.\n" "=========================================================================\n" "\n" "This module applies to companies based in Vietnamese Accounting Standard (VAS)\n" "with Chart of account under Circular No. 200/2014/TT-BTC\n" "\n" "**Credits:**\n" " - General Solutions.\n" " - Trobz\n" msgstr "" "\n" "Энэ бол Odoo дотор Вьетнам дансны жагсаалтыг удирдах зориулсан модуль.\n" "=========================================================================\n" "\n" "Энэ модуль нь 200/2014/TT-BTC дугаарын захирамжийн дагуу дансны жагсаалттай\n" " Вьетнам Санхүүгийн Стандарт (VAS) дээр суурилсан компаниудад үйлчилнэ.\n" "\n" "**Гүйцэтгэгч:**\n" " - General Solutions.\n" " - Trobz\n" #. module: base #: model:ir.module.module,description:base.module_l10n_vn_reports msgid "" "\n" "This is the module to manage the accounting reports for Vietnam in Odoo.\n" "=========================================================================\n" "\n" "This module applies to companies based in Vietnamese Accounting Standard (VAS).\n" "\n" "**Credits:** General Solutions.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_pad_project msgid "" "\n" "This module adds a PAD in all project form views.\n" "=================================================\n" " " msgstr "" "\n" "Энэ модуль нь бүх төслийн маягтын дэлгэцүүд дээр PAD нэмдэг.\n" "=================================================\n" " " #. module: base #: model:ir.module.module,description:base.module_website_twitter msgid "" "\n" "This module adds a Twitter roller building block to the website builder, so that you can display Twitter feeds on any page of your website.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_sale_comparison msgid "" "\n" "This module adds a comparison tool to your eCommerce shop, so that your shoppers can easily compare products based on their attributes. It will considerably accelerate their purchasing decision.\n" "\n" "To configure product attributes, activate *Attributes & Variants* in the Website settings. This will add a dedicated section in the product form. In the configuration, this module adds a category field to product attributes in order to structure the shopper's comparison table.\n" "\n" "Finally, the module comes with an option to display an attribute summary table in product web pages (available in Customize menu).\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_sale_dashboard msgid "" "\n" "This module adds a new dashboard view in the Website application.\n" "This new type of view contains some basic statistics, a graph, and a pivot subview that allow you to get a quick overview of your online sales.\n" "It also provides new tools to analyse your data.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_sale_crm msgid "" "\n" "This module adds a shortcut on one or several opportunity cases in the CRM.\n" "===========================================================================\n" "\n" "This shortcut allows you to generate a sales order based on the selected case.\n" "If different cases are open (a list), it generates one sales order by case.\n" "The case is then closed and linked to the generated sales order.\n" "\n" "We suggest you to install this module, if you installed both the sale and the crm\n" "modules.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_portal msgid "" "\n" "This module adds required base code for a fully integrated customer portal.\n" "It contains the base controller class and base templates. Business addons\n" "will add their specific templates and controllers to extend the customer\n" "portal.\n" "\n" "This module contains most code coming from odoo v10 website_portal. Purpose\n" "of this module is to allow the display of a customer portal without having\n" "a dependency towards website edition and customization capabilities." msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_fr_sale_closing msgid "" "\n" "This module adds support for automatic sales closings with computation of both period and cumulative totals (daily, monthly, annually)\n" "-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------\n" "\n" "The module adds following features:\n" "\n" " Storage: automatic sales closings with computation of both period and cumulative totals (daily, monthly, annually)\n" "\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_event_barcode msgid "" "\n" "This module adds support for barcodes scanning to the Event management system.\n" "A barcode is generated for each attendee and printed on the badge. When scanned,\n" "the registration is confirmed.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_sale_margin msgid "" "\n" "This module adds the 'Margin' on sales order.\n" "=============================================\n" "\n" "This gives the profitability by calculating the difference between the Unit\n" "Price and Cost Price.\n" " " msgstr "" "\n" "Энэ модуль нь борлуулалтын захиалга дээр 'Бохир ашиг' нэмдэг.\n" "=============================================\n" "\n" "Нэгж үнэ, Өртөг үнийг харьцуулан бохир ашгийг харуулдаг.\n" " " #. module: base #: model:ir.module.module,description:base.module_stock_picking_batch msgid "" "\n" "This module adds the batch picking option in warehouse management\n" "=================================================================\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_hr_attendance msgid "" "\n" "This module aims to manage employee's attendances.\n" "==================================================\n" "\n" "Keeps account of the attendances of the employees on the basis of the\n" "actions(Check in/Check out) performed by them.\n" " " msgstr "" "\n" "Энэ модуль нь ажилтны ирцийг удирдахад зориулагдсан.\n" "==================================================\n" "\n" "Ажилчдын ирцийг тэдний үйлдэл(Орох/Гарах) дээр суурилж бүртгэнэ.\n" " " #. module: base #: model:ir.module.module,description:base.module_rating msgid "" "\n" "This module allows a customer to give rating.\n" msgstr "" "\n" "Энэ модуль нь захиалагчид үнэлгээ өгөх боломжийг олгодог.\n" #. module: base #: model:ir.module.module,description:base.module_website_delivery_ups msgid "" "\n" "This module allows ecommerce users to enter their UPS account number and delivery fees will be charged on that account number.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_base_automation msgid "" "\n" "This module allows to implement action rules for any object.\n" "============================================================\n" "\n" "Use automated actions to automatically trigger actions for various screens.\n" "\n" "**Example:** A lead created by a specific user may be automatically set to a specific\n" "Sales Team, or an opportunity which still has status pending after 14 days might\n" "trigger an automatic reminder email.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_us_check_printing msgid "" "\n" "This module allows to print your payments on pre-printed check paper.\n" "You can configure the output (layout, stubs informations, etc.) in company settings, and manage the\n" "checks numbering (if you use pre-printed checks without numbers) in journal settings.\n" "\n" "Supported formats\n" "-----------------\n" "This module supports the three most common check formats and will work out of the box with the linked checks from checkdepot.net.\n" "\n" "- Check on top: Quicken / QuickBooks standard (https://www.checkdepot.net/checks/checkorder/59209.htm)\n" "- Check on middle: Peachtree standard (https://www.checkdepot.net/checks/checkorder/513791.htm)\n" "- Check on bottom: ADP standard (https://www.checkdepot.net/checks/checkorder/laser_bottomcheck.htm)\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_ca_check_printing msgid "" "\n" "This module allows to print your payments on pre-printed checks.\n" "You can configure the output (layout, stubs, paper format, etc.) in company settings, and manage the\n" "checks numbering (if you use pre-printed checks without numbers) in journal settings.\n" "As per Canadian Payment Association (https://www.payments.ca/sites/default/files/standard_006_complete_0.pdf)\n" "\n" "Supported formats\n" "-----------------\n" "- Check on top : Quicken / QuickBooks standard\n" "- Check on middle: Peachtree standard\n" "- Check on bottom: ADP standard\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_crm_partner_assign msgid "" "\n" "This module allows to publish your resellers/partners on your website and to forward incoming leads/opportunities to them.\n" "\n" "\n" "**Publish a partner**\n" "\n" "To publish a partner, set a *Level* in their contact form (in the Partner Assignation section) and click the *Publish* button.\n" "\n" "**Forward leads**\n" "\n" "Forwarding leads can be done for one or several leads at a time. The action is available in the *Assigned Partner* section of the lead/opportunity form view and in the *Action* menu of the list view.\n" "\n" "The automatic assignation is figured from the weight of partner levels and the geolocalization. Partners get leads that are located around them.\n" "\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_gengo msgid "" "\n" "This module allows to send website content to Gengo translation service in a single click. Gengo then gives back the translated terms in the destination language.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_membership msgid "" "\n" "This module allows you to manage all operations for managing memberships.\n" "=========================================================================\n" "\n" "It supports different kind of members:\n" "--------------------------------------\n" " * Free member\n" " * Associated member (e.g.: a group subscribes to a membership for all subsidiaries)\n" " * Paid members\n" " * Special member prices\n" "\n" "It is integrated with sales and accounting to allow you to automatically\n" "invoice and send propositions for membership renewal.\n" " " msgstr "" "\n" "Энэ модуль нь гишүүнчлэлтэй холбоотой бүх ажлыг менеж хийх боломжийг олгоно.\n" "=========================================================================\n" "\n" "Хэд хэдэн төрлийн гишүүнчлэлийг дэмждэг:\n" "* Төлбөргүй гишүүн\n" "* Өөрийн гишүүн (өөрөөр хэлбэл.: бүх салбаруудад гишүүнээр бүртгэгдсэн манай хүмүүс)\n" "* Төлбөртэй гишүүд,\n" "* Тусгай үнэтэй гишүүд, …\n" "\n" "Энэ нь борлуулалт санхүүтэй холбогдож автоматаар нэхэмжлэл явуулах болон шинэ санал илгээх зэрэгийг зохион байгуулдаг.\n" " " #. module: base #: model:ir.module.module,description:base.module_sale_subscription msgid "" "\n" "This module allows you to manage subscriptions.\n" "\n" "Features:\n" " - Create & edit subscriptions\n" " - Modify subscriptions with sales orders\n" " - Generate invoice automatically at fixed intervals\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_purchase_requisition msgid "" "\n" "This module allows you to manage your Purchase Agreements.\n" "===========================================================\n" "\n" "Manage calls for tenders and blanket orders. Calls for tenders are used to get\n" "competing offers from different vendors and select the best ones. Blanket orders\n" "are agreements you have with vendors to benefit from a predetermined pricing.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_mrp_byproduct msgid "" "\n" "This module allows you to produce several products from one production order.\n" "=============================================================================\n" "\n" "You can configure by-products in the bill of material.\n" "\n" "Without this module:\n" "--------------------\n" " A + B + C -> D\n" "\n" "With this module:\n" "-----------------\n" " A + B + C -> D + E\n" " " msgstr "" "\n" "Энэ модуль нь нэг үйлдвэрлэлийн захиалгаас олон бараа үйлдвэрлэх боломжийг олгодог.\n" "=============================================================================\n" "\n" "Орц дээр бараагаар тохиргоог хийх боломжтой.\n" "\n" "Энэ модуль байхгүйгээр:\n" "--------------------\n" " A + B + C -> D\n" "\n" "Энэ модультайгаар:\n" "-----------------\n" " A + B + C -> D + E\n" " " #. module: base #: model:ir.module.module,description:base.module_sale_subscription_asset msgid "" "\n" "This module allows you to set a deferred revenue on your subscriptions.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_mass_mailing msgid "" "\n" "This module brings a new building block with a mailing list widget to drop on any page of your website.\n" "On a simple click, your visitors can subscribe to mailing lists managed in the Email Marketing app.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_sale msgid "" "\n" "This module contains all the common features of Sales Management and eCommerce.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_sms msgid "" "\n" "This module gives a framework for SMS text messaging\n" "----------------------------------------------------\n" "\n" "The service is provided by the In App Purchase Odoo platform.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_contacts msgid "" "\n" "This module gives you a quick view of your contacts directory, accessible from your home page.\n" "You can track your vendors, customers and other contacts.\n" msgstr "" "\n" "Энэ модуль нь холбогчийн хавтсын товч дэлгэцийг нүүр хуудас дээр харуулдаг.\n" "Та нийлүүлэгч, захиалагч болон бусад холбогчуудыг хөтлөх боломжтой.\n" #. module: base #: model:ir.module.module,description:base.module_event_enterprise msgid "" "\n" "This module helps for analyzing event registration pattern,\n" "by enabling cohort view for registered attendees.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_base_setup msgid "" "\n" "This module helps to configure the system at the installation of a new database.\n" "================================================================================\n" "\n" "Shows you a list of applications features to install from.\n" "\n" " " msgstr "" "\n" "Энэ модуль нь шинэ өгөгдлийн баазыг суулгах үед тохируулга хийх боломжийг олгодог.\n" "================================================================================\n" "\n" "Суулгаж болох бүх аппликэшн болон боломжуудын жагсаалтыг харуулдаг.\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_hr_timesheet msgid "" "\n" "This module implements a timesheet system.\n" "==========================================\n" "\n" "Each employee can encode and track their time spent on the different projects.\n" "\n" "Lots of reporting on time and employee tracking are provided.\n" "\n" "It is completely integrated with the cost accounting module. It allows you to set\n" "up a management by affair.\n" " " msgstr "" "\n" "Энэ модуль нь цагийн хуудсын системийг хэрэгжүүлдэг.\n" "==========================================\n" "\n" "Ажилтан бүр төслүүд дээр зарцуулсан цагаа бөглөж, хөтлөх боломжтой.\n" "\n" "Цаг, ажилтны бүртгэл хяналтаас маш олон тайланг харах боломжтой.\n" "\n" "Энэ нь өртөгийн дансны модультай бүрэн уялдсан. Энэ үйл ажиллагааны \n" "менежментийг зохицуулах боломжийг олгоно.\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_syscohada msgid "" "\n" "This module implements the accounting chart for OHADA area.\n" "===========================================================\n" " \n" "It allows any company or association to manage its financial accounting.\n" "\n" "Countries that use OHADA are the following:\n" "-------------------------------------------\n" " Benin, Burkina Faso, Cameroon, Central African Republic, Comoros, Congo,\n" " \n" " Ivory Coast, Gabon, Guinea, Guinea Bissau, Equatorial Guinea, Mali, Niger,\n" " \n" " Replica of Democratic Congo, Senegal, Chad, Togo.\n" " " msgstr "" "\n" "Энэ модуль нь OHADA мужийн дансны жагсаалтыг хэрэгжүүлдэг.\n" "===========================================================\n" " \n" "Энэ нь аль ч компани эсвэл холбоог өөрсдийн санхүү НББ-г удирдах боломжийг олгодог.\n" "\n" "OHADA-г ашигладаг улсууд:\n" "-------------------------------------------\n" " Benin, Burkina Faso, Cameroon, Central African Republic, Comoros, Congo,\n" " \n" " Ivory Coast, Gabon, Guinea, Guinea Bissau, Equatorial Guinea, Mali, Niger,\n" " \n" " Replica of Democratic Congo, Senegal, Chad, Togo.\n" " " #. module: base #: model:ir.module.module,description:base.module_base_iban msgid "" "\n" "This module installs the base for IBAN (International Bank Account Number) bank accounts and checks for it's validity.\n" "======================================================================================================================\n" "\n" "The ability to extract the correctly represented local accounts from IBAN accounts\n" "with a single statement.\n" " " msgstr "" "\n" "Энэ модуль нь IBAN (ОУ-ын банкны дансны дугаар) -ын суурийг суулгаж, түүний хүчин төгөлдөр эсэхийг шалгадаг.\n" "======================================================================================================================\n" "\n" "Дансны хуулга дахь IBAN данснаас тухайн банкны дотоодын дансыг задлан гаргах боломжийг бүрдүүлдэг.\n" " " #. module: base #: model:ir.module.module,description:base.module_association msgid "" "\n" "This module is to configure modules related to an association.\n" "==============================================================\n" "\n" "It installs the profile for associations to manage events, registrations, memberships, \n" "membership products (schemes).\n" " " msgstr "" "\n" "Холбоотой хамаатай модулиудын тохиргоог хийдэг.\n" "==============================================================\n" "\n" "Энэ холбооны төрөл бүрийн хувийн хэргийг суулгадаг бөгөөд арга хэмжээг удирдах, бүртгэл, гишүүнчлэл, гишүүнчлэлийн бараа зэргийг тохируулдаг.\n" " " #. module: base #: model:ir.module.module,description:base.module_account_check_printing msgid "" "\n" "This module offers the basic functionalities to make payments by printing checks.\n" "It must be used as a dependency for modules that provide country-specific check templates.\n" "The check settings are located in the accounting journals configuration page.\n" " " msgstr "" "\n" "Энэ модуль нь чек хэвлэж төлбөр хийх ерөнхий функционалийг санал болгодог.\n" "Үүнийг улсаарх чек үлгэртэй модулийн хамаарал болгож ашиглах ёстой.\n" "Чекийн тохиргоо нь санхүүгийн журналын тохиргооны хуудас дээр бий.\n" " " #. module: base #: model:ir.module.module,description:base.module_website_enterprise msgid "" "\n" "This module overrides community website features and introduces enterprise look and feel.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_purchase_mrp msgid "" "\n" "This module provides facility to the user to install mrp and purchase modules at a time.\n" "========================================================================================\n" "\n" "It is basically used when we want to keep track of production orders generated\n" "from purchase order.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_sale_mrp msgid "" "\n" "This module provides facility to the user to install mrp and sales modulesat a time.\n" "====================================================================================\n" "\n" "It is basically used when we want to keep track of production orders generated\n" "from sales order. It adds sales name and sales Reference on production order.\n" " " msgstr "" "\n" "Энэ модуль нь хэрэглэгчид MRP ба Худалдан авалтын модулийг нэг зэрэг суулгах боломжоор хангадаг.\n" "====================================================================================\n" "\n" "Үүнийг ерөнхийдөө худалдан авалтын захиалгаас гарсан үйлдвэрлэлийн захиалгыг хөтлөхөд ашиглана. Энэ нь үйлдвэрлэлийн захиалга дээр борлуулалтын нэр ба дугаарыг нэмдэг.\n" " " #. module: base #: model:ir.module.module,description:base.module_iot msgid "" "\n" "This module provides management of your IoT Boxes inside Odoo.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_iap msgid "" "\n" "This module provides standard tools (account model, context manager and helpers) to support In-App purchases inside Odoo.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_quality_iot msgid "" "\n" "This module provides the link between quality steps and IoT devices. \n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_at #: model:ir.module.module,description:base.module_l10n_at_reports msgid "" "\n" "This module provides the standard Accounting Chart for Austria which is based on the Template from BMF.gv.at.\n" "============================================================================================================= \n" "Please keep in mind that you should review and adapt it with your Accountant, before using it in a live Environment.\n" msgstr "" "\n" "Энэ модуль нь BMF.gv.at. -н үлгэр дээр суурилсан Австрийн Дансны жагсаалтын стандартаар хангадаг.\n" "============================================================================================================= \n" "Үүнийг шууд Орчинд хэрэглэхээс өмнө Нягтлан бодогчтойгоо хамт шалгаж, тохируулах шаардлагатай.\n" #. module: base #: model:ir.module.module,description:base.module_note_pad msgid "" "\n" "This module update memos inside Odoo for using an external pad\n" "=================================================================\n" "\n" "Use for update your text memo in real time with the following user that you invite.\n" "\n" msgstr "" "\n" "Энэ модуль нь гадаад пад ашиглаж буй тохиолдолд Odoo доторх санамжийг шинэчлэдэг\n" "=================================================================\n" "\n" "Урьсан дагагч хэрэглэгчтэй текст санамжийг бодит цагт шинэчлэхэд ашиглана.\n" "\n" #. module: base #: model:ir.module.module,description:base.module_procurement_jit msgid "" "\n" "This module will automatically reserve the picking from stock when a sales order is confirmed\n" "=============================================================================================\n" "Upon confirmation of a sales order or when quantities are added,\n" "the picking that reserves from stock will be reserved if the\n" "necessary quantities are available.\n" "\n" "In the simplest configurations, this is an easy way of working:\n" "first come, first served. However, when not installed, you can\n" "use manual reservation or run the schedulers where the system\n" "will take into account the expected date and the priority.\n" "\n" "If this automatic reservation would reserve too much, you can\n" "still unreserve a picking.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_test_main_flows msgid "" "\n" "This module will test the main workflow of Odoo.\n" "It will install some main apps and will try to execute the most important actions.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_web_kanban_gauge msgid "" "\n" "This widget allows to display gauges using d3 library.\n" msgstr "" "\n" "Энэ виджет нь d3 санг ашиглан хэмжээг харуулдаг.\n" #. module: base #: model:ir.module.module,description:base.module_product_expiry msgid "" "\n" "Track different dates on products and production lots.\n" "======================================================\n" "\n" "Following dates can be tracked:\n" "-------------------------------\n" " - end of life\n" " - best before date\n" " - removal date\n" " - alert date\n" "\n" "Also implements the removal strategy First Expiry First Out (FEFO) widely used, for example, in food industries.\n" msgstr "" "\n" "Бараа ба бүтээгдэхүүний хэсэг дээр ялгаатай огноо хөтлөх.\n" "======================================================\n" "\n" "Дараах огноог хөтлөх боломжтой:\n" "-------------------------------\n" " - амьдралын төгсгөл\n" " - хадгалалтын хамгийн наад хугацаа\n" " - гаргах огноо\n" " - анхааруулах огноо\n" "\n" "Мөн өргөн хэрэглэгддэг Эхэлж хугацаа дуусахыг Эхэлж гаргах (FEFO) бодлогыг ашигладаг, жишээ нь, хүнсны салбарт.\n" #. module: base #: model:ir.module.module,description:base.module_transifex msgid "" "\n" "Transifex integration\n" "=====================\n" "This module will add a link to the Transifex project in the translation view.\n" "The purpose of this module is to speed up translations of the main modules.\n" "\n" "To work, Odoo uses Transifex configuration files `.tx/config` to detec the\n" "project source. Custom modules will not be translated (as not published on\n" "the main Transifex project).\n" "\n" "The language the user tries to translate must be activated on the Transifex\n" "project.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_tr msgid "" "\n" "Türkiye için Tek düzen hesap planı şablonu Odoo Modülü.\n" "==========================================================\n" "\n" "Bu modül kurulduktan sonra, Muhasebe yapılandırma sihirbazı çalışır\n" " * Sihirbaz sizden hesap planı şablonu, planın kurulacağı şirket, banka hesap\n" " bilgileriniz, ilgili para birimi gibi bilgiler isteyecek.\n" " " msgstr "" "\n" "Türkiye için Tek düzen hesap planı şablonu Odoo Modülü.\n" "==========================================================\n" "\n" "Bu modül kurulduktan sonra, Muhasebe yapılandırma sihirbazı çalışır\n" " * Sihirbaz sizden hesap planı şablonu, planın kurulacağı şirket, banka hesap\n" " bilgileriniz, ilgili para birimi gibi bilgiler isteyecek.\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_ae msgid "" "\n" "United Arab Emirates accounting chart and localization.\n" "=======================================================\n" "\n" " " msgstr "" "\n" "Арабын нэгдсэн Эмират улсын дансны жагсаалт ба нутагшуулалт.\n" "=======================================================\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_us msgid "" "\n" "United States - Chart of accounts.\n" "==================================\n" " " msgstr "" "\n" "Америкийн Нэгдсэн Улс - Дансны жагсаалт.\n" "==================================\n" " " #. module: base #: model:ir.module.module,description:base.module_account_budget msgid "" "\n" "Use budgets to compare actual with expected revenues and costs\n" "--------------------------------------------------------------\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_sales_team msgid "" "\n" "Using this application you can manage Sales Teams with CRM and/or Sales\n" "===========================================================================\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_base_vat msgid "" "\n" "VAT validation for Partner's VAT numbers.\n" "=========================================\n" "\n" "After installing this module, values entered in the VAT field of Partners will\n" "be validated for all supported countries. The country is inferred from the\n" "2-letter country code that prefixes the VAT number, e.g. ``BE0477472701``\n" "will be validated using the Belgian rules.\n" "\n" "There are two different levels of VAT number validation:\n" "--------------------------------------------------------\n" " * By default, a simple off-line check is performed using the known validation\n" " rules for the country, usually a simple check digit. This is quick and \n" " always available, but allows numbers that are perhaps not truly allocated,\n" " or not valid anymore.\n" "\n" " * When the \"VAT VIES Check\" option is enabled (in the configuration of the user's\n" " Company), VAT numbers will be instead submitted to the online EU VIES\n" " database, which will truly verify that the number is valid and currently\n" " allocated to a EU company. This is a little bit slower than the simple\n" " off-line check, requires an Internet connection, and may not be available\n" " all the time. If the service is not available or does not support the\n" " requested country (e.g. for non-EU countries), a simple check will be performed\n" " instead.\n" "\n" "Supported countries currently include EU countries, and a few non-EU countries\n" "such as Chile, Colombia, Mexico, Norway or Russia. For unsupported countries,\n" "only the country code will be validated.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_fleet msgid "" "\n" "Vehicle, leasing, insurances, cost\n" "==================================\n" "With this module, Odoo helps you managing all your vehicles, the\n" "contracts associated to those vehicle as well as services, fuel log\n" "entries, costs and many other features necessary to the management \n" "of your fleet of vehicle(s)\n" "\n" "Main Features\n" "-------------\n" "* Add vehicles to your fleet\n" "* Manage contracts for vehicles\n" "* Reminder when a contract reach its expiration date\n" "* Add services, fuel log entry, odometer values for all vehicles\n" "* Show all costs associated to a vehicle or to a type of service\n" "* Analysis graph for costs\n" msgstr "" "\n" "Тээврийн хэрэгсэл, лизинг, даатгал, зардал\n" "==================================\n" "Энэ модулийн тусламжтайгаар Odoo танд бүх тээврийн хэрэгсэл, \n" "тэдгээрт холбоотой гэрээ, түлшний бүртгэл, зардал, бусад олон \n" "хэрэгцээт боломжийг удирдахад туслана.\n" "\n" "Үндсэн боломжууд\n" "-------------\n" "* Автобааз дээр тээврийн хэрэгсэл нэмэх\n" "* Тээврийн хэрэгслийн гэрээг удирдах\n" "* Гэрээний хугацаа дуусах үед сануулга өгөх\n" "* Бүх тээврийн хэрэгсэл дээр үйлчилгээ, түлшний бүртгэл, одометр утгыг нэмэх\n" "* Тээврийн хэрэгсэл эсвэл үйлчилгээний төрөлтэй холбоотой бүх өртгийг харуулах\n" "* Өртгийн шинжилгээний график\n" #. module: base #: model:ir.module.module,description:base.module_website_sale_link_tracker msgid "" "\n" "View Link Tracker Statistics on eCommerce dashboard\n" "=====================================================\n" "\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_mail_channel msgid "" "\n" "Visitors can join public mail channels managed in the Discuss app in order to get regular updates or reach out with your community.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_stock_account msgid "" "\n" "WMS Accounting module\n" "======================\n" "This module makes the link between the 'stock' and 'account' modules and allows you to create accounting entries to value your stock movements\n" "\n" "Key Features\n" "------------\n" "* Stock Valuation (periodical or automatic)\n" "* Invoice from Picking\n" "\n" "Dashboard / Reports for Warehouse Management includes:\n" "------------------------------------------------------\n" "* Stock Inventory Value at given date (support dates in the past)\n" " " msgstr "" "\n" "WMS Санхүүгийн модуль\n" "======================\n" "Энэ модуль нь 'агуулах' ба 'санхүү' модулиудын хооронд холбоос үүсгэдэг бөгөөд агуулахын хөдөлгөөнийг үнэлэх санхүүгийн бичилтүүдийг үүсгэх боломжтой\n" "\n" "Түлхүүр боломжууд\n" "------------\n" "* Хөрөнгийн үнэлгээ (мөчлөгөөр эсвэл автоматаар)\n" "* Цуглуулгаас нэхэмжлэх\n" "\n" "Агуулахын менежментийн Хянах самбар / Тайланд дараах багтана:\n" "------------------------------------------------------\n" "* Өгөгдсөн огноо дээрх хөрөнгийн агуулахын утга (өнгөрсөн огноог дэмжинэ)\n" " " #. module: base #: model:ir.module.module,description:base.module_website_helpdesk_forum msgid "" "\n" "Website Forum integration for the helpdesk module\n" "=================================================\n" "\n" " Allow your teams to have a related forum to answer customer questions.\n" " Transform tickets into questions on the forum with a single click.\n" "\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_helpdesk_livechat msgid "" "\n" "Website IM Livechat integration for the helpdesk module\n" "=======================================================\n" "\n" "Features:\n" "\n" " - Have a team-related livechat channel to answer your customer's questions.\n" " - Create new tickets with ease using commands in the channel.\n" "\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_helpdesk_slides msgid "" "\n" "Website Slides integration for the helpdesk module\n" "==================================================\n" "\n" " Add slide presentations to your team so customers seeking help can see them those before submitting new tickets.\n" "\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_hw_scale msgid "" "\n" "Weighing Scale Hardware Driver\n" "================================\n" "\n" "This module allows the point of sale to connect to a scale using a USB HSM Serial Scale Interface,\n" "such as the Mettler Toledo Ariva.\n" "\n" msgstr "" "\n" "Жинлүүр төхөөрөмжийн драйвер\n" "================================\n" "\n" "Энэ модуль нь борлуулалтын цэгийг USB HSM Цуврал Жинлүүрийн интерфейсийг ашиглан жинлүүртэй холбодог,\n" "жишээ нь Mettler Toledo Ariva.\n" "\n" #. module: base #: model:ir.module.module,description:base.module_payment_sips msgid "" "\n" "Worldline SIPS Payment Acquirer for online payments\n" "\n" "Works with Worldline keys version 2.0, contains implementation of\n" "payments acquirer using Worldline SIPS." msgstr "" "\n" "Онлайн төлбөрт зориулсан Worldline SIPS төлбөр хүлээн авагч\n" "\n" "Worldline хүлхүүр хувилбар 2.0 - той ажилладаг, Worldline SIPS - г \n" "ашигладаг төлбөр хүлээн авагчийн хэрэгжилтийг агуулдаг." #. module: base #: code:addons/base/models/ir_ui_view.py:1091 #, python-format msgid " - %r in %s=%r" msgstr "" #. module: base #: model:ir.module.module,description:base.module_inter_company_rules msgid "" " Module for synchronization of Documents between several companies. For example, this allow you to have a Sales Order created automatically when a Purchase Order is validated with another company of the system as vendor, and inversely.\n" "\n" " Supported documents are SO, PO and invoices/credit notes.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_hk msgid "" " This is the base module to manage chart of accounting and localization for " "Hong Kong " msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%A - Full weekday name." msgstr "%A - Гаригийн бүтэн нэр." #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%B - Full month name.\"" msgstr "%B - Сарын бүтэн нэр.\"" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%H - Hour (24-hour clock) [00,23].\"" msgstr "%H - Цаг (24-цагаарх) [00,23].\"" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%I - Hour (12-hour clock) [01,12].\"" msgstr "%I - Цаг (12-цагаарх) [01,12].\"" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%M - Minute [00,59].\"" msgstr "%M - Минут [00,59].\"" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%S - Seconds [00,61].\"" msgstr "%S - Секунд [00,61].\"" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%Y - Year with century.\"" msgstr "%Y - Зуунтай хамт он.\"" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%a - Abbreviated weekday name." msgstr "%a - Гаригийн товч нэр." #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%b - Abbreviated month name." msgstr "%b - Сарын товчилсон нэр." #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%d - Day of the month [01,31].\"" msgstr "%d - Сарын өдөр [01,31].\"" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%j - Day of the year [001,366].\"" msgstr "%j - Жилийн хэд дэх өдөр [001,366].\"" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%m - Month number [01,12].\"" msgstr "%m - Сарын дугаар [01,12].\"" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%p - Equivalent of either AM or PM.\"" msgstr "%p - AM болон PM цагийн ижил дүрслэл.\"" #. module: base #: code:addons/base/models/ir_filters.py:38 #: code:addons/base/models/res_partner.py:336 #: code:addons/base/models/res_users.py:163 #: code:addons/base/models/res_users.py:505 #: code:addons/base/models/res_users.py:507 #, python-format msgid "%s (copy)" msgstr "%s (хуулбар)" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%w - Weekday number [0(Sunday),6].\"" msgstr "%w - Хэд дэх өдөр [0(Sunday),6].\"" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%y - Year without century [00,99].\"" msgstr "%y - Зуун үгүй он [00,99].\"" #. module: base #: model_terms:ir.ui.view,arch_db:base.module_view_kanban msgid " " msgstr " " #. module: base #: code:addons/base/models/ir_fields.py:188 #, python-format msgid "'%s' does not seem to be a number for field '%%(field)s'" msgstr "'%s' нь '%%(field)s' талбарын утга биш бололтой" #. module: base #: code:addons/base/models/ir_fields.py:208 #, python-format msgid "'%s' does not seem to be a valid date for field '%%(field)s'" msgstr "'%s' нь '%%(field)s' гэсэн огноо талбарт тохирохгүй бололтой" #. module: base #: code:addons/base/models/ir_fields.py:240 #, python-format msgid "'%s' does not seem to be a valid datetime for field '%%(field)s'" msgstr "'%s' нь '%%(field)s' энэ талбар зөв биш огноо шиг байх юм" #. module: base #: code:addons/base/models/ir_fields.py:177 #, python-format msgid "'%s' does not seem to be an integer for field '%%(field)s'" msgstr "'%s' нь '%%(field)s' талбарын хувьд бүхэл тоо биш бололтой" #. module: base #: model_terms:ir.ui.view,arch_db:base.wizard_lang_export msgid ", or your preferred text editor" msgstr ", эсвэл таны зөвлөмжит текст засварлагч" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodulereference msgid ", readonly" msgstr ", зөвхөн унших" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodulereference msgid ", required" msgstr ", шаардлагатай" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "- domain =" msgstr "- домэйн =" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "- field =" msgstr "- талбар =" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "- groups =" msgstr "- бүлгүүд =" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "- ondelete =" msgstr "- устгах үед =" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "- relation =" msgstr "- холбоо =" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "- selection =" msgstr "- сонголт =" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "- size =" msgstr "- хэмжээ =" #. module: base #: model_terms:ir.ui.view,arch_db:base.module_form msgid "-This module does not create menu." msgstr "-Энэ модуль меню үүсгэдэггүй." #. module: base #: model_terms:ir.ui.view,arch_db:base.module_form msgid "-This module does not create report." msgstr "-Энэ модуль тайлан үүсгэдэггүй." #. module: base #: model_terms:ir.ui.view,arch_db:base.module_form msgid "-This module does not create views." msgstr "-Энэ модуль харагдац үүсгэдэггүй." #. module: base #: model_terms:ir.ui.view,arch_db:base.module_form msgid "-This module does not depends on any other module." msgstr "-Энэ модуль өөр ямар ч модулиас хамаардаггүй." #. module: base #: model_terms:ir.ui.view,arch_db:base.module_form msgid "-This module does not exclude any other module." msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "1. %b, %B ==> Dec, December" msgstr "1. %b, %B ==> 12, 12 сар" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "2. %a ,%A ==> Fri, Friday" msgstr "2. %a ,%A ==> Ба, Баасан" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "3. %y, %Y ==> 08, 2008" msgstr "3. %y, %Y ==> 08, 2008" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "4. %d, %m ==> 05, 12" msgstr "4. %d, %m ==> 05, 12" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "5. %H:%M:%S ==> 18:25:20" msgstr "5. %H:%M:%S ==> 18:25:20" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "6. %I:%M:%S %p ==> 06:25:20 PM" msgstr "6. %I:%M:%S %p ==> 06:25:20 PM" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "7. %j ==> 340" msgstr "7. %j ==> 340" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "8. %S ==> 20" msgstr "8. %S ==> 20" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "9. %w ==> 5 ( Friday is the 6th day)" msgstr "9. %w ==> 5 (Баасан гараг бол 6-дахь өдөр)" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_partner_form #: model_terms:ir.ui.view,arch_db:base.view_partner_short_form msgid "Company Address:" msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_server_action_form msgid "" "\n" "partner_name = record.name + '_code'\n" "env['res.partner'].create({'name': partner_name})\n" "" msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_server_action_form msgid "Warning: Warning Exception to use with raise" msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_model_fields_form #: model_terms:ir.ui.view,arch_db:base.view_model_form msgid "datetime (Python module)" msgstr "datetime (Python модуль)" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_model_fields_form #: model_terms:ir.ui.view,arch_db:base.view_model_form msgid "dateutil (Python module)" msgstr "dateutil (Python модуль)" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_server_action_form msgid "env: Odoo Environment on which the action is triggered" msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_server_action_form msgid "" "log(message, level='info'):logging function to record debug " "information in ir.logging table" msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_server_action_form msgid "" "model: Odoo Model of the record on which the action is " "triggered; is a void recordset" msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_server_action_form msgid "" "record: record on which the action is triggered; may be be void" msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_server_action_form msgid "" "records: recordset of all records on which the action is " "triggered in multi mode; may be void" msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_model_fields_form #: model_terms:ir.ui.view,arch_db:base.view_model_form msgid "self (the set of records to compute)" msgstr "self (тооцоолох бичлэгийн олонлог)" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_model_fields_form #: model_terms:ir.ui.view,arch_db:base.view_model_form msgid "time (Python module)" msgstr "time (Python модуль)" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_server_action_form msgid "" "time, datetime, dateutil, " "timezone: useful Python libraries" msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.onboarding_container msgid "×" msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_partner_form #: model_terms:ir.ui.view,arch_db:base.view_partner_short_form msgid "" "\n" " Create company" msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_base_module_update msgid "" "Click on Update below to start the " "process..." msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_base_language_install msgid "" "The selected language has been successfully installed.\n" "You must change the preferences of the user to view the changes." msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_base_module_upgrade_install msgid "" "The selected modules have been updated / " "installed !" msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_base_module_upgrade_install msgid "" "We suggest to reload the menu tab to see the " "new menus (Ctrl+T then Ctrl+R).\"" msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.sequence_view msgid "" "Current Year with Century: %(year)s\n" " Current Year without Century: %(y)s\n" " Month: %(month)s\n" " Day: %(day)s" msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.sequence_view msgid "" "Day of the Year: %(doy)s\n" " Week of the Year: %(woy)s\n" " Day of the Week (0:Monday): %(weekday)s" msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.sequence_view msgid "" "Hour 00->24: %(h24)s\n" " Hour 00->12: %(h12)s\n" " Minute: %(min)s\n" " Second: %(sec)s" msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodulereference msgid "Directory" msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodulereference msgid "Module" msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodulereference msgid "Name" msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodulereference msgid "Object:" msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodulereference msgid "Version" msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodulereference msgid "Web" msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_currency_kanban msgid "Current Rate: " msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Apps" msgstr "Аппууд" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Attribute" msgstr "Шинж" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodulereference msgid "Dependencies :" msgstr "Хамаарал :" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_res_company_kanban msgid "Email:" msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Group" msgstr "Бүлэг" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Idx" msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Inherited" msgstr "Удамшсан" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Label" msgstr "Шошго" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodulereference msgid "Menu :" msgstr "Меню :" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Name" msgstr "Нэр" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_res_company_kanban msgid "Phone" msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodulereference msgid "Reports :" msgstr "Тайлангууд :" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Ro" msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Rq" msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Seq" msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_users_form msgid "The contact linked to this user is still active" msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_base_module_upgrade msgid "" "This operation will permanently erase all data currently stored by " "the modules!" msgstr "" "Энэ үйлдэл нь модулиудын хадгалж байгаа бүх өгөгдлийг буцаж " "сэргэхгүйгээр нэг мөсөн устгана!" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Tr" msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Type" msgstr "Төрөл" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodulereference msgid "View :" msgstr "Харагдац :" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "XML ID" msgstr "XML ID" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Fields" msgstr "Талбарууд" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Security" msgstr "Нууцлал" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Views" msgstr "Харагдац" #. module: base #: model:ir.module.module,description:base.module_barcodes msgid "" "==============================\n" "Barcodes module documentation\n" "==============================\n" "\n" "This module brings barcode encoding logic and client-side barcode scanning utilities.\n" "\n" "\n" "Barcodes encoding\n" "==============================\n" "\n" "The Barcodes module defines barcode nomenclatures whose rules identify specific type \n" "of items e.g. products, locations. It contains the following features:\n" "\n" "- Patterns to identify barcodes containing a numerical value (e.g. weight, price)\n" "- Definitin of barcode aliases that allow to identify the same product with different barcodes\n" "- Unlimited barcode patterns and definitions,\n" "- Support for encodings EAN-13, EAN-8 and UPC-A\n" "\n" "Barcode encodings\n" "-----------------\n" "\n" "A barcode is an arbitrary long sequence of ASCII characters. An EAN-13 barcode is a 13 digit\n" "barcode, whose 13th digit is the checksum. \n" "\n" "Simple barcodes and rules\n" "-------------------------\n" "\n" "The default nomenclature assumes an EAN-13 encoding for product barcodes. It defines a rule \n" "for Unit Products whose encoding is EAN-13, and whose pattern is '.', i.e. any barcode \n" "matches this pattern. Scanning the barcode of a product, say '5410013101703', matches this rule. \n" "The scanned item is thus identified as a Unit Product, and is retrieved from the product table.\n" "\n" "Note: the special character '.' in patterns is matched by any character. To explicitely specify \n" "the '.' character in a pattern, escape it with '\\'. The '\\' character has to be escaped as well\n" "('\\\\') to be explicitely specified.\n" "\n" "Let us now suppose that we identify other items with barcodes, say stock locations. We define a\n" "new rule in the nomenclature with the corresponding type (in our example, the type is 'Location'),\n" "and whose pattern is e.g. '414.', that is, any location barcode starts with '414'. Scanning a barcode\n" "location, say '41401', matches this Location rule, and the corresponding location is retrieved from\n" "the location table.\n" "\n" "Note: Rules have a sequence field which indicates the order the rules are evaluated (ASC). In our \n" "previous examples, the Unit Product rule should have a larger sequence that then Location rule, \n" "because we want the latter one to be evaluated first.\n" "\n" "Barcodes with numerical content\n" "--------------------------------\n" "\n" "Barcodes may encode numerical content, which is decoded by the barcodes module. To that purpose,\n" "one have to define a new rule for barcodes with numerical content (e.g. barcodes for Weighted \n" "Products). The numerical content in a pattern is specified between braces (special characters '{' and \n" "'}'). The content of the braces must be a sequence of 'N's (representing the whole part of the numerical \n" "content) followed by a sequence of 'D's (representing the decimal part of the numerical content). \n" "For instance, let us define a new rule for Weighted Products whose pattern is '21.....{NNDDD}.'. Since\n" "we assume EAN-13 encoding for product barcodes, the encoding of this rule should be EAN-13 as well.\n" "\n" "Let us now assume that we want to write a barcode for a given Weighted Product, say oranges. We first \n" "have to define in product oranges a barcode that will match the Weighted Product rule. This barcode \n" "must start with '21' and be a correct EAN-13 barcode (i.e. the 13th digit must be a correct checksum). \n" "Moreover, all the numerical content must be set to a '0'. For instance, let us set the barcode to \n" "'2100001000004'. \n" "\n" "We now want to write a barcode for 2.75kg of oranges. This barcode should be '2100001027506' (the \n" "numerical content of this barcode is '02750', and the correct checksum is '6'). When scanned, this \n" "barcode matches the Weighted Product rule (since is starts with '21'). The numerical content is extracted, \n" "and replaced by a sequence of '0's. The correct checksum is then computed for the obtained barcode \n" "('2100001000004') and the corresponding product (oranges) is retrieved from product table.\n" "\n" "Note: the special characters '{' and '}' in patterns are used to identify numerical content. To \n" "explicitely specify '{' or '}' in a pattern, they must be escaped.\n" "\n" "\n" "Strict EAN-13 field of barcode nomenclatures\n" "--------------------------------------------\n" "\n" "Many barcode scanners strip the leading zero when scanning EAN-13 barcodes. Barcode nomenclatures\n" "have a boolean field \"Use strict EAN13\". If False, when trying to match a scanned barcode with\n" "a rule whose encoding is EAN-13, if the barcode is of length 12 and, by prepending it by a 0,\n" "the last digit is the correct checksum, we automatically prepend the barcode by 0 and try to\n" "find a match with this new barcode. If \"Use strict EAN13\" is set to True, we look for a pattern\n" "matching the original, 12-digit long, barcode.\n" "\n" "\n" "\n" "Barcodes scanning\n" "==============================\n" "\n" "Scanning\n" "--------\n" "\n" "Use a USB scanner (that mimics keyboard inputs) in order to work with barcodes in Odoo.\n" "The scanner must be configured to use no prefix and a carriage return or tab as suffix.\n" "The delay between each character input must be less than or equal to 50 milliseconds.\n" "Most barcode scanners will work out of the box.\n" "However, make sure the scanner uses the same keyboard layout as the device it's plugged in.\n" "Either by setting the device's keyboard layout to US QWERTY (default value for most readers)\n" "or by changing the scanner's keyboard layout (check the manual).\n" "\n" "\n" "Barcode events\n" "------------------------------\n" "\n" "When the module barcodes is installed, it instanciate a singleton of the javascript class BarcodeEvents.\n" "The purpose of this component is to listen to keypresses to detect barcodes, then dispatch those barcodes\n" "on core.bus inside a 'barcode_event'.\n" "All keypress events are buffered until there is no more keypress during 50ms or a carriage return / tab is\n" "inputted (because most barcode scanners use this as a suffix).\n" "If the buffered keys looks like a barcode, an event is triggered :\n" "core.bus.trigger('barcode_scanned', barcode);\n" "Otherwise, the keypresses are 'resent'. However, for security reasons, a keypress event programmatically\n" "crafted doesn't trigger native browser behaviors. For this reason, BarcodeEvents doesn't intercept keypresses\n" "whose target is an editable element (eg. input) or when ctrl/cmd/alt is pushed.\n" "To catch keypresses targetting an editable element, it must have the attribute barcode_events=\"true\".\n" "\n" "\n" "Barcode handlers\n" "------------------------------\n" "\n" "To keep the web client consistent, components that want to listen to barcode events should include BarcodeHandlerMixin.\n" "It requires method on_barcode_scanned(barcode) to be implemented and exposes methods start_listening and stop_listening\n" "As long as it is the descendant of a View managed by a ViewManager is only listens while the view is attached.\n" "\n" "\n" "Form view barcode handler\n" "------------------------------\n" "\n" "It is possible for a form view to listen to barcode events, handle them client side and/or server-side.\n" "When the barcode is handled server-side, it works like an onchange. The relevant model must include the\n" "BarcodeEventsMixin and redefine method on_barcode_scanned. This method receives the barcode scanned and\n" "the `self` is a pseudo-record representing the content of the form view, just like in @api.onchange methods.\n" "Barcodes prefixed with 'O-CMD' or 'O-BTN' are reserved for special features and are never passed to on_barcode_scanned.\n" "The form view barcode handler can be extended to add client-side handling. Please refer to the (hopefully\n" "well enough) documented file for more informations.\n" "\n" "\n" "Button barcode handler\n" "------------------------------\n" "\n" "Add an attribute 'barcode_trigger' to a button to be able to trigger it by scanning a barcode. Example :\n" "