[I18N] Update translation terms from Transifex

author: Odoo Translation Bot <c3p@odoo.com> 2019-02-17 06:02:37 +0100
committer: Odoo Translation Bot <c3p@odoo.com> 2019-02-17 06:02:37 +0100
commit: 5a3d4e4c80424d141be408cd5ef2e1010b27003b (patch)
tree: 99fed64a23b6009dac1fbb101f8e1795b286f3a2 /addons
parent: 10551f25aba91bf1f59e142aff75ab8e914b5442 (diff)
14 files changed, 233 insertions, 221 deletions
diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po
index 68da51122b5..71951921291 100644
--- a/addons/account/i18n/ca.po
+++ b/addons/account/i18n/ca.po
@@ -11,6 +11,7 @@
 # Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2019
 # RGB Consulting <odoo@rgbconsulting.com>, 2019
 # Quim - eccit <quim@eccit.com>, 2019
+# Sabina Batlle <sbb@odoo.com>, 2019
 # 
 msgid ""
 msgstr ""
@@ -18,7 +19,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2019-01-16 07:59+0000\n"
 "PO-Revision-Date: 2016-08-05 12:55+0000\n"
-"Last-Translator: Quim - eccit <quim@eccit.com>, 2019\n"
+"Last-Translator: Sabina Batlle <sbb@odoo.com>, 2019\n"
 "Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -216,7 +217,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
 msgid "<em>Draft Invoice</em>"
-msgstr ""
+msgstr "Factura esborrany"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
@@ -12071,13 +12072,6 @@ msgid "have been reconciled automatically."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:44
-#, python-format
-msgid "o_manual_statement"
-msgstr ""
-
-#. module: account
 #: selection:account.payment.term.line,option:0
 msgid "of the current month"
 msgstr ""
diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po
index be0a06a0e79..91bec89e08e 100644
--- a/addons/account/i18n/es.po
+++ b/addons/account/i18n/es.po
@@ -70,9 +70,9 @@
 # Miquel Torner <miq@odoo.com>, 2019
 # Nicolás Broggi <rnbroggi@gmail.com>, 2019
 # Luis González <lgonzalez@vauxoo.com>, 2019
-# Gabriel Umaña <gabriel.umana@delfixcr.com>, 2019
 # Luis Marin <marin.guadarrama@gmail.com>, 2019
 # Edilianny Sánchez <esanchez@vauxoo.com>, 2019
+# Gabriel Umana <gabriel.umana@delfixcr.com>, 2019
 # 
 msgid ""
 msgstr ""
@@ -80,7 +80,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2019-01-16 07:59+0000\n"
 "PO-Revision-Date: 2016-08-05 12:55+0000\n"
-"Last-Translator: Edilianny Sánchez <esanchez@vauxoo.com>, 2019\n"
+"Last-Translator: Gabriel Umana <gabriel.umana@delfixcr.com>, 2019\n"
 "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -5107,7 +5107,7 @@ msgstr "Agrupar líneas de factura"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_register_payments__group_invoices
 msgid "Group Invoices"
-msgstr ""
+msgstr "Grupo de facturas"
 
 #. module: account
 #: selection:account.tax,amount_type:0
@@ -12359,13 +12359,6 @@ msgid "have been reconciled automatically."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:44
-#, python-format
-msgid "o_manual_statement"
-msgstr "o_manual_statement"
-
-#. module: account
 #: selection:account.payment.term.line,option:0
 msgid "of the current month"
 msgstr "De este mes"
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index 1288fa09eb5..6ea1c304c29 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@@ -41,7 +41,6 @@
 # Fabri Yohann <psn@fabri.pw>, 2017
 # FR R4 <e2ffr1111@hotmail.com>, 2017
 # Matillon Samantha <smatillon@gmail.com>, 2017
-# Moka Tourisme <hello@mokatourisme.fr>, 2018
 # Olivier Dony <odo@odoo.com>, 2018
 # Hubert TETARD <htetard@apik-conseils.com>, 2018
 # Nancy Bolognesi <nb@microcom.ca>, 2018
@@ -79,6 +78,8 @@
 # Alain van de Werve <avw@openerp.com>, 2019
 # Khalyomede Khalyomede <khalyomede@gmail.com>, 2019
 # Fabien Bourgeois <fabien@yaltik.com>, 2019
+# Phil Anth <thep3r3x@gmail.com>, 2019
+# Moka Tourisme <hello@mokatourisme.fr>, 2019
 # 
 msgid ""
 msgstr ""
@@ -86,7 +87,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2019-01-16 07:59+0000\n"
 "PO-Revision-Date: 2016-08-05 12:55+0000\n"
-"Last-Translator: Fabien Bourgeois <fabien@yaltik.com>, 2019\n"
+"Last-Translator: Moka Tourisme <hello@mokatourisme.fr>, 2019\n"
 "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -681,7 +682,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "<strong class=\"text-muted\">Your Contact</strong>"
-msgstr ""
+msgstr "<strong class=\"text-muted\">Votre contact</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments
@@ -4909,6 +4910,8 @@ msgstr "Pour être en pourcentage, saisir une valeur entre 0 et 100."
 msgid ""
 "Forbidden unit price, account and quantity on non-accountable invoice line"
 msgstr ""
+"Prix unitaire, compte et quantité interdits sur la ligne de facture non "
+"comptable"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__force_second_tax_included
@@ -12423,13 +12426,6 @@ msgid "have been reconciled automatically."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:44
-#, python-format
-msgid "o_manual_statement"
-msgstr "o_manual_statement"
-
-#. module: account
 #: selection:account.payment.term.line,option:0
 msgid "of the current month"
 msgstr "du mois en cours"
diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po
index f22a0acac83..71970867f2a 100644
--- a/addons/account/i18n/hu.po
+++ b/addons/account/i18n/hu.po
@@ -6,9 +6,9 @@
 # picibucor <picibucor@gmail.com>, 2017
 # Tibor Kőnig <konig.tibor@evitalit.hu>, 2019
 # krnkris, 2019
-# gezza <geza.nagy@oregional.hu>, 2019
 # Kovács Tibor <kovika@gmail.com>, 2019
 # Martin Trigaux, 2019
+# gezza <geza.nagy@oregional.hu>, 2019
 # Ákos Nagy <akos.nagy@oregional.hu>, 2019
 # 
 msgid ""
@@ -4044,7 +4044,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_digest_digest
 msgid "Digest"
-msgstr ""
+msgstr "Kivonat"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_config_settings__group_products_in_bills
@@ -4152,7 +4152,7 @@ msgstr "Feltüntetve a számlákon"
 #: code:addons/account/models/digest.py:16
 #, python-format
 msgid "Do not have access, skip this data for user's digest email"
-msgstr ""
+msgstr "Nincs hozzáférés, adat kihagyása a felhasználó kivonat e-mailjéből"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete_message
@@ -6332,7 +6332,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Late Activities"
-msgstr ""
+msgstr "Késő tevékenységek"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__last_time_entries_checked
@@ -6344,7 +6344,7 @@ msgstr "Legutóbbi Számlák & Fizetések könyvelői párosításának dátuma"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__layout
 msgid "Layout"
-msgstr ""
+msgstr "Elrendezés"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
@@ -9344,6 +9344,10 @@ msgid ""
 "Today: Activity date is today\n"
 "Planned: Future activities."
 msgstr ""
+"Tevékenységeken alapuló állapot\n"
+"Lejárt: Az esedékesség dátuma már elmúlt\n"
+"Ma: A tevékenység dátuma ma van\n"
+"Tervezett: Jövőbeli tevékenységek."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po
index b6ced1cabae..617e63fbdca 100644
--- a/addons/account/i18n/mn.po
+++ b/addons/account/i18n/mn.po
@@ -12,12 +12,12 @@
 # Batzul B <batzul.active@gmail.com>, 2018
 # nasaaskii <nasaaskii@gmail.com>, 2019
 # Chinzorita <chinzorig.o@asterisk-tech.mn>, 2019
-# Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2019
 # Otgonbayar.A <gobi.mn@gmail.com>, 2019
 # Ganbaatar Buriad <Ganbaatar@asterisk-tech.mn>, 2019
 # Onii Onii <onii0223@yahoo.com>, 2019
 # Martin Trigaux, 2019
 # Khishigbat Ganbold <khishigbat@asterisk-tech.mn>, 2019
+# Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2019
 # 
 msgid ""
 msgstr ""
@@ -25,7 +25,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2019-01-16 07:59+0000\n"
 "PO-Revision-Date: 2016-08-05 12:55+0000\n"
-"Last-Translator: Khishigbat Ganbold <khishigbat@asterisk-tech.mn>, 2019\n"
+"Last-Translator: Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2019\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"
@@ -1116,7 +1116,7 @@ msgstr "Санхүү"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Accounting App Options"
-msgstr ""
+msgstr "Санхүү бүртгэлийн сонголтууд"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__accounting_date
@@ -1139,7 +1139,7 @@ msgstr "Санхүүгийн бичилт"
 #. module: account
 #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
 msgid "Accounting Overview"
-msgstr ""
+msgstr "Санхүүгийн тойм"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
@@ -2318,7 +2318,7 @@ msgstr "Төлөх тооцоо"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Bills to Validate"
-msgstr ""
+msgstr "Батлах нэхэмжлэлүүд"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:178
@@ -2344,7 +2344,7 @@ msgstr "Байгаа улсуудыг харах"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_budget
 msgid "Budget Management"
-msgstr ""
+msgstr "Төсвийн удирдлага"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__name
@@ -2359,7 +2359,7 @@ msgstr "Улсаар"
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_refund
 msgid "By Credit Note"
-msgstr ""
+msgstr "Буцаалтын нэхэмжлэлээр"
 
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_product
@@ -2900,6 +2900,8 @@ msgstr "Мөнгө/Тооцооны Утга"
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Collect customer payments in one-click using Euro SEPA Service"
 msgstr ""
+"Euro SEPA үйлчилгээ ашиглан ганцхан товч даралтаар харилцагчдын төлбөр "
+"төлөлтүүдийг цуглуулна"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -3466,7 +3468,7 @@ msgstr "Зээлийн карт"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__credit_cash_basis
 msgid "Credit Cash Basis"
-msgstr ""
+msgstr "Мөнгөн суурьт кредит"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_refund__filter_refund
@@ -3476,7 +3478,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id
 msgid "Credit Move"
-msgstr ""
+msgstr "Кредит гүйлгээ"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:498
@@ -3494,22 +3496,22 @@ msgstr "Буцаалт"
 #: code:addons/account/models/account_invoice.py:499
 #, python-format
 msgid "Credit Note - %s"
-msgstr ""
+msgstr "Буцаалт - %s"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Credit Note Bill"
-msgstr ""
+msgstr "Өглөгийн буцаалт"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_refund__date_invoice
 msgid "Credit Note Date"
-msgstr ""
+msgstr "Буцаалтын огноо"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_id
 msgid "Credit Note Entry Sequence"
-msgstr ""
+msgstr "Буцаалтын гүйлгээний дугаарлалт"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_out_refund
@@ -3517,12 +3519,12 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Credit Notes"
-msgstr ""
+msgstr "Буцаалтууд"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_number_next
 msgid "Credit Notes: Next Number"
-msgstr ""
+msgstr "Буцаалт: Дараагийн дугаар"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__credit_account_id
@@ -3645,7 +3647,7 @@ msgstr "Захиалагчийн Төлбөрийн нөхцлүүд"
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Customer Payments"
-msgstr ""
+msgstr "Харилцагчийн төлөлт"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__access_url
@@ -4460,7 +4462,7 @@ msgstr "Гадаад Код"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:335
 #, python-format
 msgid "External link"
-msgstr ""
+msgstr "Гадаад холбоос"
 
 #. module: account
 #: model:account.incoterms,name:account.incoterm_FAS
@@ -4501,7 +4503,7 @@ msgstr "Холбооны Мужууд"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__attachment_ids
 msgid "Files"
-msgstr ""
+msgstr "Файл"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.cash_box_in_form
@@ -4529,7 +4531,7 @@ msgstr "Санхүүгийн жилийн мэдээлэл"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Fiscal Localization"
-msgstr ""
+msgstr "Байршилаас хамаарах санхүү бүртгэл "
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__position_id
@@ -4539,7 +4541,7 @@ msgstr "Санхүүгийн зурагжуулалт"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Fiscal Periods"
-msgstr ""
+msgstr "Тайлант мөчлөг"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
@@ -4583,35 +4585,35 @@ msgstr "Санхүүгийн жил"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.action_account_fiscal_year_form
 msgid "Fiscal Year 2018"
-msgstr ""
+msgstr "Санхүүгийн жил 2018"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.actions_account_fiscal_year
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_fiscal_year
 msgid "Fiscal Years"
-msgstr ""
+msgstr "Санхүүгийн жил"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day
 msgid "Fiscal year last day."
-msgstr ""
+msgstr "Санхүүгийн жилийн сүүлийн өдөр."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month
 msgid "Fiscal year last month."
-msgstr ""
+msgstr "Санхүүгийн жилийн сүүлийн сар."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day
 #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_day
 msgid "Fiscalyear Last Day"
-msgstr ""
+msgstr "Санхүүгийн жилийн сүүлийн өдөр"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_month
 #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_month
 msgid "Fiscalyear Last Month"
-msgstr ""
+msgstr "Санхүүгийн жилийн сүүлийн сар"
 
 #. module: account
 #: selection:account.reconcile.model,amount_type:0
@@ -4672,12 +4674,12 @@ msgstr "Дагагчид (Харилцагчид)"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_ids
 msgid "For Incoming Payments"
-msgstr ""
+msgstr "Ирж буй төлбөрийн хувьд"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_ids
 msgid "For Outgoing Payments"
-msgstr ""
+msgstr "Гарч буй төлбөрийн хувьд"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount
@@ -4689,18 +4691,20 @@ msgstr "Хувь оруулахдаа 0-100 хооронд харьцааг ор
 msgid ""
 "Forbidden unit price, account and quantity on non-accountable invoice line"
 msgstr ""
+"Санхүүгийн гүйлгээнд хамаарахгүй мөр дээр ямар нэг нэгж үнэ, данс, тоо "
+"хэмжээний утга оруулахыг хориглоно"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__force_second_tax_included
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__force_second_tax_included
 msgid "Force the second tax to be managed as a price included tax."
-msgstr ""
+msgstr "Хоёрдогч нэмэлт татвар нь үнийн дүнд шингэсэн байдлаар хэрэгжинэ."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__force_tax_included
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__force_tax_included
 msgid "Force the tax to be managed as a price included tax."
-msgstr ""
+msgstr "Хоёрдогч нэмэлт татвар нь үнийн дүнд шингэсэн байдлаар хэрэгжинэ."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__currency_id
@@ -4760,7 +4764,7 @@ msgstr ""
 #: code:addons/account/models/account_invoice.py:387
 #, python-format
 msgid "From: "
-msgstr ""
+msgstr "Хаанаас:"
 
 #. module: account
 #: model:ir.model,name:account.model_account_full_reconcile
@@ -4794,12 +4798,12 @@ msgstr "Бичилтүүдийг үүсгэх"
 #. module: account
 #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
 msgid "Generic Statements"
-msgstr ""
+msgstr "Нийтлэг тайлангууд"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Get warnings when invoicing specific customers"
-msgstr ""
+msgstr "Зарим онцгой харилцагчид нэхэмжлэл бүртгэх үед анхааруулга өгөх"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -4809,6 +4813,11 @@ msgid ""
 "“Bank Synchronization” in bank account settings. Then, click “Configure” on "
 "the online account to enter your bank credentials."
 msgstr ""
+"Yodlee ба Plaid үйлчилгээг ашигласнаар Таны банкны гүйлгээ 4 цаг тутамд "
+"автоматаар бүртгэгдэх эсвэл товч дарж тэр даруй бүртгэгдэх боломжтой. Энэ "
+"нэмэлтийг суулгасны дараа банкны дансны тохиргооны хэсэг дэх \"Банк "
+"ижилсүүлэлт\" талбарт \"Банкнаас татах\" утгыг сонгоно. Дараа нь "
+"\"Тохируулах\" товч дээр дарж онлайн дансны бүртгэлээ оруулна. "
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_line__sequence
@@ -4830,14 +4839,14 @@ msgstr "Нэхэмжлэлийн татварын харагдах эрэмбэ
 #: model:ir.model.fields,help:account.field_account_payment_term_line__sequence
 msgid ""
 "Gives the sequence order when displaying a list of payment terms lines."
-msgstr ""
+msgstr "Төлбөрийн нөхцөлийн мөрүүдийн хэрэгжих эрэмбэ, дарааллыг тодорхойлно."
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:63
 #, python-format
 msgid "Go to bank statement(s)"
-msgstr ""
+msgstr "Банкны бүртгэл рүү очно уу"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:773
@@ -4850,7 +4859,7 @@ msgstr "Тохиргооны самбар руу очно уу"
 #: code:addons/account/models/company.py:482
 #, python-format
 msgid "Go to the journal configuration"
-msgstr ""
+msgstr "Журнал тохируулга руу очих"
 
 #. module: account
 #: selection:res.partner,trust:0
@@ -4891,7 +4900,7 @@ msgstr "Нэхэмжлэлийн мөрүүдийг бүлэглэх"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_register_payments__group_invoices
 msgid "Group Invoices"
-msgstr ""
+msgstr "Нэхэмжлэл бүлэглэлт"
 
 #. module: account
 #: selection:account.tax,amount_type:0
@@ -4902,22 +4911,22 @@ msgstr "Татварын бүлэг"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Group payments into a single batch to ease the reconciliation process"
-msgstr ""
+msgstr "Хялбар тулгалт хийх зорилгоор төлөлтүүдийг бүлэглэж багц болгох"
 
 #. module: account
 #: selection:account.cash.rounding,rounding_method:0
 msgid "HALF-UP"
-msgstr ""
+msgstr "HALF-UP"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries
 msgid "Has Accounting Entries"
-msgstr ""
+msgstr "Ажил гүйлгээтэй"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__has_invoices
 msgid "Has Invoices"
-msgstr ""
+msgstr "Нэхэмжлэлтэй"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__has_outstanding
@@ -4928,30 +4937,30 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries
 #: model:ir.model.fields,field_description:account.field_res_users__has_unreconciled_entries
 msgid "Has Unreconciled Entries"
-msgstr ""
+msgstr "Тулгагдаагүй гүйлгээтэй"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__qr_code_valid
 msgid "Has all required arguments"
-msgstr ""
+msgstr "QR код шаардлагатай"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__has_error
 #: model:ir.model.fields,help:account.field_account_invoice_send__has_error
 msgid "Has error"
-msgstr ""
+msgstr "Алдаатай"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment__hide_payment_method
 #: model:ir.model.fields,field_description:account.field_account_payment__hide_payment_method
 #: model:ir.model.fields,field_description:account.field_account_register_payments__hide_payment_method
 msgid "Hide Payment Method"
-msgstr ""
+msgstr "Төлбөрийн аргыг нуух"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility
 msgid "Hide Use Cash Basis Option"
-msgstr ""
+msgstr "Мөнгөн суурьт сонголтын нуух"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_chatter
@@ -4962,6 +4971,7 @@ msgstr "Түүх"
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "How total tax amount is computed in orders and invoices"
 msgstr ""
+"Захиалга болон нэхэмжлэл дээрх татварын нийлбэр дүн хэрхэн тооцоглогдох"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment__id
@@ -5059,7 +5069,7 @@ msgstr "Хэрэв сонгосон бол, шинэ зурвасуудад ан
 #: model:ir.model.fields,help:account.field_account_invoice__message_has_error
 #: model:ir.model.fields,help:account.field_account_payment__message_has_error
 msgid "If checked, some messages have a delivery error."
-msgstr ""
+msgstr "Үүнийг сонговол алдаа үүсэх үед зурвасууд ирнэ."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_template__nocreate
@@ -5081,6 +5091,9 @@ msgid ""
 "                                                                    type and recipient bank account in the generated payments. If disabled,\n"
 "                                                                    a distinct payment will be generated for each invoice."
 msgstr ""
+"Үүнийг сонговол, нэхэмжлэлүүдээс үүсэх төлбөрийн бүртгэлүүд харилцагч, нэхэмжлэлийн данс,\n"
+"                                                                    нэхэмжлэлийн төрөл болон хүлээн авагчийн банкны данс зэрэг мэдээллээр ижилсэж бүлэглэгдэнэ.\n"
+"                                                                    Хэрэв сонгохгүй орхивол, нэхэмжлэл бүрээс харгалзан төлбөрийн бүртгэл үүснэ."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__include_base_amount
@@ -5098,6 +5111,8 @@ msgid ""
 "If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n"
 "This is useful if the accounting period in which the entries should normally be booked is already closed."
 msgstr ""
+"Үүнийг сонговол, банкны хуулга тулгалтаас үүсч буй ажил гүйлгээнүүд энэ огноогоор бүртгэгдэх болно.\n"
+" Хэрэв хаагдсан тайлант хугацааны гүйлгээнд тулгалт хийж байгаа бол энэ огноог зөв сонгох хэрэгтэй."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__analytic
@@ -5115,6 +5130,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the payment "
 "terms without removing it."
 msgstr ""
+"Хэрэв Идэвхитэй талбарыг Үгүй утгатай болговол энэ нь танд төлбөрийн "
+"нөхцөлийг устгалгүйгээр нуух боломжыг олгоно."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__group_invoice_lines
@@ -5131,6 +5148,8 @@ msgid ""
 "If this checkbox is ticked, this entry will be automatically reversed at the"
 " reversal date you defined."
 msgstr ""
+"Үүнийг сонгосон бол, энэ ажил гүйлгээнээс таны тохируулсан өдөр автоматаар "
+"эсрэг бичилт үүсэх болно."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5421,7 +5440,7 @@ msgstr "Нөөцийн үнэлгээний оролтын данс"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Install More Packages"
-msgstr ""
+msgstr "Нэмэлт сангууд суулгах"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id
@@ -5440,7 +5459,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_account__internal_group
 #: model:ir.model.fields,field_description:account.field_account_account_type__internal_group
 msgid "Internal Group"
-msgstr ""
+msgstr "Дотоод бүлэг"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__narration
@@ -5529,7 +5548,7 @@ msgstr "Нэхэмжлэл #"
 #: code:addons/account/models/account_invoice.py:497
 #, python-format
 msgid "Invoice - %s"
-msgstr ""
+msgstr "Нэхэмжлэл - %s"
 
 #. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_created
@@ -5550,12 +5569,12 @@ msgstr "Нэхэмжлэх огноо"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__invoice_icon
 msgid "Invoice Icon"
-msgstr ""
+msgstr "Нэхэмжлэлийн дүрс"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
 msgid "Invoice Layout"
-msgstr ""
+msgstr "Нэхэмжлэлийн загвар"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_line
@@ -5577,12 +5596,12 @@ msgstr "Компанийн хэмжээнд нэхэмжлэлийн дугаа�
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
 msgid "Invoice Number:"
-msgstr ""
+msgstr "Нэхэмжлэлийн дугаар:"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment
 msgid "Invoice Online Payment"
-msgstr ""
+msgstr "Нэхэмжлэл онлайнаар төлөх"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__invoice_id
@@ -5636,7 +5655,7 @@ msgstr "Нэхэмжлэл төлөгдсөн"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid "Invoice send & Print"
-msgstr ""
+msgstr "Нэхэмжлэлийг илгээсэн & Хэвлэсэн"
 
 #. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_validated
@@ -5708,17 +5727,17 @@ msgstr "Танд өртэй нэхэмжлэлүүд"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Invoices to Validate"
-msgstr ""
+msgstr "Батлах нэхэмжлэлүүд"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids
 msgid "Invoices whose journal items have been reconciled with this payment's."
-msgstr ""
+msgstr "Энэ төлбөрөөр тулгагдсан нэхэмжлэлийн журналын бичилтүүд."
 
 #. module: account
 #: model:ir.actions.report,name:account.account_invoices_without_payment
 msgid "Invoices without Payment"
-msgstr ""
+msgstr "Төлөлтгүй нэхэмжлэл"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance
@@ -5732,7 +5751,7 @@ msgstr "Нэхэмжлэх"
 #: selection:account.reconcile.model,match_amount:0
 #: selection:account.reconcile.model.template,match_amount:0
 msgid "Is Between"
-msgstr ""
+msgstr "Хооронд"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_is_follower
@@ -5745,28 +5764,28 @@ msgstr "Дагагч эсэх"
 #: selection:account.reconcile.model,match_amount:0
 #: selection:account.reconcile.model.template,match_amount:0
 msgid "Is Greater Than"
-msgstr ""
+msgstr "Их эсэх"
 
 #. module: account
 #: selection:account.reconcile.model,match_amount:0
 #: selection:account.reconcile.model.template,match_amount:0
 msgid "Is Lower Than"
-msgstr ""
+msgstr "Бага эсэх"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__printed
 msgid "Is Printed"
-msgstr ""
+msgstr "Хэвлэгдсэн эсэх"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__is_second_tax_price_included
 msgid "Is Second Tax Included in Price"
-msgstr ""
+msgstr "Үнийн дүнд хоёрдогч татвар шингэсэн эсэх"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__is_tax_price_included
 msgid "Is Tax Included in Price"
-msgstr ""
+msgstr "Татвар үнийн дүнд шингэсэн эсэх"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_line__is_rounding_line
@@ -5883,7 +5902,7 @@ msgstr "Журналийн бичилт"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Journal Entries by Date"
-msgstr ""
+msgstr "Ажил гүйлгээ огноогоор"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__move_id
@@ -5953,7 +5972,7 @@ msgstr "Журналын мөрүүд"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_move_line_select_tax_audit
 msgid "Journal Items for Tax Audit"
-msgstr ""
+msgstr "Ажил гүйлгээ татвар аудитаар"
 
 #. module: account
 #. openerp-web
@@ -5988,7 +6007,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_currency_id
 msgid "Journal's Currency"
-msgstr ""
+msgstr "Журналын валют"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_journal_form
@@ -6026,7 +6045,7 @@ msgstr "6-р сар"
 #: selection:res.company,account_setup_coa_state:0
 #: selection:res.company,account_setup_fy_data_state:0
 msgid "Just done"
-msgstr ""
+msgstr "Дөнгөж дууссан"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__reason
@@ -6036,12 +6055,12 @@ msgstr "Баталгаажуулалт"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard
 msgid "Kanban Dashboard"
-msgstr ""
+msgstr "Канбан самбар"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph
 msgid "Kanban Dashboard Graph"
-msgstr ""
+msgstr "Канбан самбар граффик"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
@@ -6336,7 +6355,7 @@ msgstr "Хамгийн сүүлийн Нэхэмжлэл, Төлбөрийг т�
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__layout
 msgid "Layout"
-msgstr ""
+msgstr "Хэв загвар"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
@@ -6400,7 +6419,7 @@ msgstr "Хөрвөх чадвар"
 #: code:addons/account/models/chart_template.py:154
 #, python-format
 msgid "Liquidity Transfer"
-msgstr ""
+msgstr "Мөнгөн хөрөнгө шилжүүлгэ"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_chart_template__tax_template_ids
@@ -6412,7 +6431,7 @@ msgstr "Шинээр үүсгэх татваруудын жагсаалт"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:33
 #, python-format
 msgid "Load more"
-msgstr ""
+msgstr "Илүү унших"
 
 #. module: account
 #. openerp-web
@@ -6439,7 +6458,7 @@ msgstr "Дотоод тэмдэглэл хөтлөх"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
 msgid "Looks great!"
-msgstr ""
+msgstr "Дажгүй харагдаж байна!"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:175
@@ -6479,7 +6498,7 @@ msgstr "Мэйлийн жагсаалт"
 #: model:ir.model.fields,field_description:account.field_account_invoice__message_main_attachment_id
 #: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id
 msgid "Main Attachment"
-msgstr ""
+msgstr "Үндсэн хавсралт"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_config_settings__currency_id
@@ -6489,7 +6508,7 @@ msgstr "Компанийн үндсэн валют."
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Main currency of your company"
-msgstr ""
+msgstr "Компаны үндсэн валют"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_management_menu
@@ -6556,7 +6575,7 @@ msgstr "3-р сар"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Margin Analysis"
-msgstr ""
+msgstr "Ашгийн шинжилгээ"
 
 #. module: account
 #: selection:account.abstract.payment,payment_difference_handling:0
@@ -6578,7 +6597,7 @@ msgstr "Масс мэйлийн шинжилгээ"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_name
 msgid "Mass Mailing Name"
-msgstr ""
+msgstr "Масс мэйлийн нэр"
 
 #. module: account
 #: selection:account.reconcile.model,match_label:0
@@ -6593,17 +6612,17 @@ msgstr ""
 #: code:addons/account/models/chart_template.py:983
 #, python-format
 msgid "Match existing invoices/bills."
-msgstr ""
+msgstr "Байгаа нэхэмжлэлтэй харгалзуулах"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
 msgid "Matched Credit"
-msgstr ""
+msgstr "Харгалзсан кредит"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids
 msgid "Matched Debit"
-msgstr ""
+msgstr "Харгалзсан дебет"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids
@@ -6625,7 +6644,7 @@ msgstr "Тохирох дугаар"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
 msgid "Max Date of Matched Lines"
-msgstr ""
+msgstr "Харгалзсан мөрүүдийн хамгийн өндөр огноо"
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
@@ -6642,7 +6661,7 @@ msgstr "Санамж"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
 msgid "Memo will be computed from invoices"
-msgstr ""
+msgstr "Санамж нэхэмжлэлээс тооцоологдоно"
 
 #. module: account
 #. openerp-web
@@ -6858,7 +6877,7 @@ msgstr "Шинэ"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name
 msgid "New Journal Name"
-msgstr ""
+msgstr "Шинэ журналын нэр"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -6875,7 +6894,7 @@ msgstr "Төлбөрийн шинэ таамагласан огноо: "
 #: model:ir.model.fields,field_description:account.field_account_invoice__activity_date_deadline
 #: model:ir.model.fields,field_description:account.field_account_payment__activity_date_deadline
 msgid "Next Activity Deadline"
-msgstr ""
+msgstr "Дараагийн ажилбарын эцсийн огноо"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__activity_summary
@@ -6887,7 +6906,7 @@ msgstr "Дараагийн Ажилбарын Хураангуй"
 #: model:ir.model.fields,field_description:account.field_account_invoice__activity_type_id
 #: model:ir.model.fields,field_description:account.field_account_payment__activity_type_id
 msgid "Next Activity Type"
-msgstr ""
+msgstr "Дараагийн ажилбарын төрөл"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__sequence_number_next
@@ -6898,7 +6917,7 @@ msgstr "Дараагийн дугаар"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__sequence_number_next_prefix
 msgid "Next Number Prefix"
-msgstr ""
+msgstr "Дараагийн дугаарын Угтвар"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__blocked
@@ -6916,7 +6935,7 @@ msgstr "Мессеж байхгүй"
 #: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:143
 #, python-format
 msgid "No Title"
-msgstr ""
+msgstr "Гарчиг байхгүй"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:912
@@ -6970,7 +6989,7 @@ msgstr "Энгийн Зээлдэгч"
 #: selection:account.reconcile.model,match_label:0
 #: selection:account.reconcile.model.template,match_label:0
 msgid "Not Contains"
-msgstr ""
+msgstr "Агуулаагүй"
 
 #. module: account
 #: selection:res.company,account_dashboard_onboarding_state:0
@@ -6982,7 +7001,7 @@ msgstr ""
 #: selection:res.company,account_setup_coa_state:0
 #: selection:res.company,account_setup_fy_data_state:0
 msgid "Not done"
-msgstr ""
+msgstr "Дуусаагүй"
 
 #. module: account
 #. openerp-web
@@ -7021,7 +7040,7 @@ msgstr "Тэмдэглэл"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:37
 #, python-format
 msgid "Nothing to do!"
-msgstr ""
+msgstr "Хийх зүйл алга!"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__notification_ids
@@ -7077,7 +7096,7 @@ msgstr "Хоногийн Тоо"
 #: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error_counter
 #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
 msgid "Number of error"
-msgstr ""
+msgstr "Алдааны тоо"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter
@@ -7091,7 +7110,7 @@ msgstr "Үйлдэл шаардлагатай зурвасын тоо"
 #: model:ir.model.fields,help:account.field_account_invoice__message_has_error_counter
 #: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter
 msgid "Number of messages with delivery error"
-msgstr ""
+msgstr "Алдааны мэдэгдэл бүхий зурвасын тоо"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_unread_counter
@@ -7131,7 +7150,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_grouping_key
 msgid "Old Taxes"
-msgstr ""
+msgstr "Хуучин татвар"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
@@ -7191,7 +7210,7 @@ msgstr "Нээх"
 #: code:addons/account/models/account_reconcile_model.py:276
 #, python-format
 msgid "Open Balance"
-msgstr ""
+msgstr "Нээлтийн баланс"
 
 #. module: account
 #. openerp-web
@@ -7204,7 +7223,7 @@ msgstr "Нээлттэй баланс"
 #. module: account
 #: model:ir.model,name:account.model_account_financial_year_op
 msgid "Opening Balance of Financial Year"
-msgstr ""
+msgstr "Санхүүгийн жилийн нээлтийн баланс"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date
@@ -7215,19 +7234,19 @@ msgstr "Нээх өдөр"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id
 msgid "Opening Journal"
-msgstr ""
+msgstr "Нээлтийн журналт"
 
 #. module: account
 #: code:addons/account/models/company.py:365
 #: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id
 #, python-format
 msgid "Opening Journal Entry"
-msgstr ""
+msgstr "Нээлтийн журналын бичилт"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted
 msgid "Opening Move Posted"
-msgstr ""
+msgstr "Нээлтийн батлагдсан гүйлгээ"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_cashbox_line__number
@@ -7238,27 +7257,27 @@ msgstr "Нээлтийн нэгжийн тоонууд"
 #: code:addons/account/models/account.py:169
 #, python-format
 msgid "Opening balance"
-msgstr ""
+msgstr "Нээлтийн баланс"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__opening_credit
 msgid "Opening credit"
-msgstr ""
+msgstr "Нээлтийн кредит"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__opening_credit
 msgid "Opening credit value for this account."
-msgstr ""
+msgstr "Энэ дансны нээлтийн кредит утга."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__opening_debit
 msgid "Opening debit"
-msgstr ""
+msgstr "Нээлтийн дебет"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__opening_debit
 msgid "Opening debit value for this account."
-msgstr ""
+msgstr "Энэ дансны нээлтийн дебет утга."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -7399,7 +7418,7 @@ msgstr "Хугацаа хэтэрсэн нэхэмжлэлүүд, төлөх о�
 #. module: account
 #: model:ir.ui.menu,name:account.menu_board_journal_1
 msgid "Overview"
-msgstr ""
+msgstr "Тойм"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -11143,7 +11162,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Use follow-up levels and schedule actions"
-msgstr ""
+msgstr "Мөшгөлтийн төвшин болон төлөвлөгөөт арга хэмжээ ашиглах"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_products_in_bills
@@ -11302,7 +11321,7 @@ msgstr "Нийлүүлэгчийн тооцоо"
 #: code:addons/account/models/account_invoice.py:501
 #, python-format
 msgid "Vendor Bill - %s"
-msgstr ""
+msgstr "Нийлүүлэгчийн нэхэмжлэл - %s"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:419
@@ -11318,24 +11337,24 @@ msgstr "Нийлүүлэгчийн Нэхэмжлэлүүд"
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #, python-format
 msgid "Vendor Credit Note"
-msgstr ""
+msgstr "Нийлүүлэгчийн буцаалт"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:503
 #, python-format
 msgid "Vendor Credit Note - %s"
-msgstr ""
+msgstr "Нийлүүлэгчийн буцаалт - %s"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1359
 #, python-format
 msgid "Vendor Credit note"
-msgstr ""
+msgstr "Нийлүүлэгчийн буцаалт"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__vendor_display_name
 msgid "Vendor Display Name"
-msgstr ""
+msgstr "Нийлүүлэгчийн дэлгэцийн нэр"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:774
@@ -11354,7 +11373,7 @@ msgstr "Нийлүүлэгчийн Төлбөрийн Нөхцлүүд"
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Vendor Payments"
-msgstr ""
+msgstr "Нийлүүлэгчийн төлбөр"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -11412,7 +11431,7 @@ msgstr "Анхааруулга"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_warning_account
 msgid "Warnings in Invoices"
-msgstr ""
+msgstr "Нэхэмжлэлийн анхааруулга"
 
 #. module: account
 #: code:addons/account/models/company.py:541
@@ -11496,7 +11515,7 @@ msgstr "Хасалт"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__amount
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__amount
 msgid "Write-off Amount"
-msgstr ""
+msgstr "Зөрүү дүн"
 
 #. module: account
 #: sql_constraint:account.move.line:0
@@ -11830,7 +11849,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:55
 #, python-format
 msgid "You reconciled"
-msgstr ""
+msgstr "Та тулгалт хийсэн"
 
 #. module: account
 #: code:addons/account/models/account_move.py:1617
@@ -11963,13 +11982,6 @@ msgid "have been reconciled automatically."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:44
-#, python-format
-msgid "o_manual_statement"
-msgstr ""
-
-#. module: account
 #: selection:account.payment.term.line,option:0
 msgid "of the current month"
 msgstr ""
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index caf7adf1672..617fc9372fb 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -10005,8 +10005,8 @@ msgid ""
 "                                                                                                                                                                       as it can have been generated first, and reconciled later"
 msgstr ""
 "Technisch veld bevat de facturen voor welke reeds betalingen werden gegenereerd.\n"
-"Dit komt niet noodzakelijk overeen met de facturen reconsilieerd met de betalingen,\n"
-"als deze eerst werden gegenereerd en pas later gereconsilieerd."
+"Dit komt niet noodzakelijk overeen met de facturen afgeletterd met de betalingen,\n"
+"als deze eerst werden gegenereerd en pas later afgeletterd."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_line__display_type
@@ -10222,9 +10222,9 @@ msgid ""
 " the moment the ORM reflects that change in its one2many"
 msgstr ""
 "Technische veld gebruikt om de oude veld waarde te bewaren is gebruikt om de"
-" belasting regels te berekenen (in account.move from view) op het ogenblik "
-"dat de gebruiker het wijzigde en het ogenblik dat de ORM deze wijziging "
-"aangeeft in zijn one2many "
+" belasting regels te berekenen (in account.move formulier weergave) op het "
+"ogenblik dat de gebruiker het wijzigde en het ogenblik dat de ORM deze "
+"wijziging aangeeft in zijn one2many "
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template_id
@@ -12027,8 +12027,8 @@ msgid ""
 "You can not have an overlap between two fiscal years, please correct the "
 "start and/or end dates of your fiscal years."
 msgstr ""
-"U kunt geen overlapping hebben tussen twee belastbare jaren, wijzig aub de "
-"start en/of eind datum van uw belastbare jaren."
+"U kunt geen overlapping hebben tussen twee fiscale jaren, wijzig aub de "
+"start en/of einddatum van uw belastbare jaren."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1827
@@ -12100,8 +12100,8 @@ msgid ""
 "You cannot create journal items with a secondary currency without filling "
 "both 'currency' and 'amount currency' fields."
 msgstr ""
-"U kunt geen joernaalposten aanmaken met een tweede valuta zonder invulling "
-"van beide 'valuta' en 'bedrag valuta' velden."
+"U kunt geen dagboeken aanmaken met een tweede valuta zonder invulling van "
+"beide 'valuta' en 'bedrag valuta' velden."
 
 #. module: account
 #: code:addons/account/models/company.py:187
@@ -12290,8 +12290,8 @@ msgid ""
 "You cannot switch an account to prevent the reconciliation if some partial "
 "reconciliations are still pending."
 msgstr ""
-"You cannot switch an account to prevent the reconciliation if some partial "
-"reconciliations are still pending."
+"U kan niet wisselen van account om het afletteren te voorkomen als "
+"gedeeltelijke afletteringen nog in aanvraag zijn."
 
 #. module: account
 #: code:addons/account/models/account_move.py:1102
diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po
index 7001c5548eb..a8b2c9271da 100644
--- a/addons/account/i18n/ro.po
+++ b/addons/account/i18n/ro.po
@@ -2827,6 +2827,8 @@ msgid ""
 "Click to <b>validate your invoice.</b> A reference will be assigned to this "
 "invoice and you will not be able to modify it anymore."
 msgstr ""
+"Faceți clic pentru a  <b>valida factura</b>. O referință va fi atribuită "
+"acestei facturi și nu o veți mai putea modifica."
 
 #. module: account
 #. openerp-web
@@ -11893,13 +11895,6 @@ msgid "have been reconciled automatically."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:44
-#, python-format
-msgid "o_manual_statement"
-msgstr ""
-
-#. module: account
 #: selection:account.payment.term.line,option:0
 msgid "of the current month"
 msgstr ""
diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index 3b1c0416f00..a75fcdb2e45 100644
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@@ -2993,7 +2993,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_res_config_settings
 msgid "Config Settings"
-msgstr ""
+msgstr "Konfigurations Inställningar"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_configuration
diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po
index 08fe21338d1..485989d2cd2 100644
--- a/addons/account/i18n/uk.po
+++ b/addons/account/i18n/uk.po
@@ -2911,7 +2911,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:17
 #, python-format
 msgid "Click to Rename"
-msgstr ""
+msgstr "Натисніть, щоб змінити назву"
 
 #. module: account
 #. openerp-web
@@ -3077,7 +3077,7 @@ msgstr "Повний набір податків"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id
 msgid "Composer"
-msgstr ""
+msgstr "Автор"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__composition_mode
@@ -3106,7 +3106,7 @@ msgstr "Розрахований баланс"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "Conditions on Bank Statement Line"
-msgstr ""
+msgstr "Умови на рядку банківського рахунку"
 
 #. module: account
 #: model:ir.model,name:account.model_res_config_settings
@@ -3129,12 +3129,12 @@ msgstr "Налаштування"
 #: code:addons/account/static/src/js/section_and_note_fields_backend.js:102
 #, python-format
 msgid "Configure a product"
-msgstr ""
+msgstr "Налаштувати товар"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_open_account_onboarding_invoice_layout
 msgid "Configure your document layout"
-msgstr ""
+msgstr "Налаштуйте макет документа"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
@@ -3188,7 +3188,7 @@ msgstr "Вітаємо, ви все завершили!"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
 msgid "Congratulations! You are all set."
-msgstr ""
+msgstr "Вітаємо! Ви все налаштували."
 
 #. module: account
 #: model:ir.model,name:account.model_res_partner
@@ -3218,7 +3218,7 @@ msgstr "Містить"
 #: model:ir.model.fields,field_description:account.field_res_partner__contracts_count
 #: model:ir.model.fields,field_description:account.field_res_users__contracts_count
 msgid "Contracts Count"
-msgstr ""
+msgstr "Підрахунок контрактів"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
@@ -5765,6 +5765,8 @@ msgid ""
 "Invoice_${(object.number or '').replace('/','_')}${object.state == 'draft' "
 "and '_draft' or ''}"
 msgstr ""
+"Invoice_${(object.number or '').replace('/','_')}${object.state == 'draft' "
+"and '_draft' or ''}"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po
index 0cb0eeb472d..7a0ac8e0273 100644
--- a/addons/account/i18n/zh_TW.po
+++ b/addons/account/i18n/zh_TW.po
@@ -12,6 +12,7 @@
 # Andy Cheng <andy.cheng@richsoda.com>, 2019
 # sejun huang <sejun.huang@gmail.com>, 2019
 # 敬雲 林 <chingyun@yuanchih-consult.com>, 2019
+# Ying Chang <acc.tou@gmail.com>, 2019
 # 
 msgid ""
 msgstr ""
@@ -19,7 +20,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2019-01-16 07:59+0000\n"
 "PO-Revision-Date: 2016-08-05 12:55+0000\n"
-"Last-Translator: 敬雲 林 <chingyun@yuanchih-consult.com>, 2019\n"
+"Last-Translator: Ying Chang <acc.tou@gmail.com>, 2019\n"
 "Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -248,7 +249,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_kanban
 msgid "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>"
-msgstr ""
+msgstr "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
@@ -341,6 +342,9 @@ msgid ""
 "specific.\" aria-label=\"Values set here are company-specific.\" "
 "groups=\"base.group_multi_company\" role=\"img\"/>"
 msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -812,7 +816,7 @@ msgstr "選擇的對帳單明細已被會計憑證調節。"
 #. module: account
 #: sql_constraint:account.fiscal.position.tax:0
 msgid "A tax fiscal position could be defined only one time on same taxes."
-msgstr ""
+msgstr "稅務財政情況在相同的稅上面只能定義一次。"
 
 #. module: account
 #: model:res.groups,name:account.group_warning_account
@@ -1689,7 +1693,7 @@ msgstr "金額："
 #: sql_constraint:account.fiscal.position.account:0
 msgid ""
 "An account fiscal position could be defined only one time on same accounts."
-msgstr ""
+msgstr "財政狀況只能在一個科目上定義一次。"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_form
@@ -4608,12 +4612,12 @@ msgstr "財務年度"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day
 msgid "Fiscal year last day."
-msgstr ""
+msgstr "會計年度的最後一天"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month
 msgid "Fiscal year last month."
-msgstr ""
+msgstr "會計年度的最後一個月"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day
@@ -5489,7 +5493,7 @@ msgstr "無效的\"郵編範圍\"，請正確的配置。"
 #: code:addons/account/models/company.py:106
 #, python-format
 msgid "Invalid fiscal year last day"
-msgstr ""
+msgstr "無效的會計年度的最後一天"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1358
@@ -11871,13 +11875,6 @@ msgid "have been reconciled automatically."
 msgstr "已自動調帳"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:44
-#, python-format
-msgid "o_manual_statement"
-msgstr "o_manual_statement"
-
-#. module: account
 #: selection:account.payment.term.line,option:0
 msgid "of the current month"
 msgstr "當月"
diff --git a/addons/account_bank_statement_import/i18n/mn.po b/addons/account_bank_statement_import/i18n/mn.po
index 5f5f53699cb..481f137662a 100644
--- a/addons/account_bank_statement_import/i18n/mn.po
+++ b/addons/account_bank_statement_import/i18n/mn.po
@@ -3,14 +3,21 @@
 # * account_bank_statement_import
 # 
 # Translators:
+# Bayarkhuu Bataa, 2018
 # Martin Trigaux, 2018
+# Otgonbayar.A <gobi.mn@gmail.com>, 2018
+# nasaaskii <nasaaskii@gmail.com>, 2018
+# Onii Onii <onii0223@yahoo.com>, 2018
+# Khishigbat Ganbold <khishigbat@asterisk-tech.mn>, 2018
+# Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2019
+# 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.5\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-09-21 13:17+0000\n"
-"PO-Revision-Date: 2018-09-21 13:17+0000\n"
-"Last-Translator: Martin Trigaux, 2018\n"
+"PO-Revision-Date: 2016-08-05 12:55+0000\n"
+"Last-Translator: Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2019\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"
@@ -222,12 +229,12 @@ msgstr "Үүсгэсэн"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
 msgid "Credit Note Entry Sequence"
-msgstr ""
+msgstr "Буцаалтын гүйлгээний дугаарлалт"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
 msgid "Credit Notes: Next Number"
-msgstr ""
+msgstr "Буцаалт: Дараагийн дугаар"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
@@ -281,12 +288,12 @@ msgstr "Файлын нэр"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
 msgid "For Incoming Payments"
-msgstr ""
+msgstr "Ирж буй төлбөрийн хувьд"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
 msgid "For Outgoing Payments"
-msgstr ""
+msgstr "Гарч буй төлбөрийн хувьд"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
@@ -398,12 +405,12 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
 msgid "Kanban Dashboard"
-msgstr ""
+msgstr "Канбан самбар"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
 msgid "Kanban Dashboard Graph"
-msgstr ""
+msgstr "Канбан самбар граффик"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
diff --git a/addons/account_check_printing/i18n/sv.po b/addons/account_check_printing/i18n/sv.po
index baabb1843bf..77e35cf8619 100644
--- a/addons/account_check_printing/i18n/sv.po
+++ b/addons/account_check_printing/i18n/sv.po
@@ -8,8 +8,8 @@
 # Haojun Zou <apollo_zhj@msn.com>, 2018
 # Martin Wilderoth <martin.wilderoth@linserv.se>, 2018
 # Patrik Lermon <patrik.lermon@gmail.com>, 2018
-# Kim Asplund <kim.asplund@gmail.com>, 2018
 # Kristoffer Grundström <hamnisdude@gmail.com>, 2019
+# Kim Asplund <kim.asplund@gmail.com>, 2019
 # 
 msgid ""
 msgstr ""
@@ -17,7 +17,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-09-21 13:17+0000\n"
 "PO-Revision-Date: 2016-08-05 12:55+0000\n"
-"Last-Translator: Kristoffer Grundström <hamnisdude@gmail.com>, 2019\n"
+"Last-Translator: Kim Asplund <kim.asplund@gmail.com>, 2019\n"
 "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -161,7 +161,7 @@ msgstr ""
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_res_config_settings
 msgid "Config Settings"
-msgstr ""
+msgstr "Konfigurations Inställningar"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
diff --git a/addons/account_voucher/i18n/mn.po b/addons/account_voucher/i18n/mn.po
index 869c9fdd8ea..3424f08f698 100644
--- a/addons/account_voucher/i18n/mn.po
+++ b/addons/account_voucher/i18n/mn.po
@@ -3,15 +3,21 @@
 # * account_voucher
 # 
 # Translators:
+# Bayarkhuu Bataa, 2018
 # Martin Trigaux, 2018
-# nasaaskii <nasaaskii@gmail.com>, 2018
+# Otgonbayar.A <gobi.mn@gmail.com>, 2018
+# Khishigbat Ganbold <khishigbat@asterisk-tech.mn>, 2018
+# Onii Onii <onii0223@yahoo.com>, 2018
+# nasaaskii <nasaaskii@gmail.com>, 2019
+# Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2019
+# 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.5\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-09-21 13:17+0000\n"
-"PO-Revision-Date: 2018-09-21 13:17+0000\n"
-"Last-Translator: nasaaskii <nasaaskii@gmail.com>, 2018\n"
+"PO-Revision-Date: 2016-08-05 12:55+0000\n"
+"Last-Translator: Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2019\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"
@@ -258,7 +264,7 @@ msgstr "Хэрэв сонгосон бол, шинэ зурвасуудад ан
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher__message_has_error
 msgid "If checked, some messages have a delivery error."
-msgstr ""
+msgstr "Үүнийг сонговол алдаа үүсэх үед зурвасууд ирнэ."
 
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher__tax_correction
@@ -317,7 +323,7 @@ msgstr "Сүүлийн засвар хийсэн огноо"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_main_attachment_id
 msgid "Main Attachment"
-msgstr ""
+msgstr "Үндсэн хавсралт"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_has_error
@@ -359,7 +365,7 @@ msgstr "Үйлдлийн тоо"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_has_error_counter
 msgid "Number of error"
-msgstr ""
+msgstr "Алдааны тоо"
 
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher__message_needaction_counter
@@ -369,7 +375,7 @@ msgstr "Үйлдэл шаардлагатай зурвасын тоо"
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher__message_has_error_counter
 msgid "Number of messages with delivery error"
-msgstr ""
+msgstr "Алдааны мэдэгдэл бүхий зурвасын тоо"
 
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher__message_unread_counter
diff --git a/addons/analytic/i18n/mn.po b/addons/analytic/i18n/mn.po
index c38493d9b72..e05c2265e18 100644
--- a/addons/analytic/i18n/mn.po
+++ b/addons/analytic/i18n/mn.po
@@ -3,14 +3,20 @@
 # * analytic
 # 
 # Translators:
-# Martin Trigaux, 2018
+# Otgonbayar.A <gobi.mn@gmail.com>, 2018
+# Khishigbat Ganbold <khishigbat@asterisk-tech.mn>, 2018
+# Tsogjav <Tsogjav2007@yahoo.com>, 2018
+# Onii Onii <onii0223@yahoo.com>, 2018
+# Martin Trigaux, 2019
+# Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2019
+# 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.5\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-09-21 13:17+0000\n"
-"PO-Revision-Date: 2018-09-21 13:17+0000\n"
-"Last-Translator: Martin Trigaux, 2018\n"
+"PO-Revision-Date: 2016-08-05 12:56+0000\n"
+"Last-Translator: Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2019\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"
@@ -328,7 +334,7 @@ msgstr "Хэрэв сонгосон бол, шинэ зурвасуудад ан
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_account__message_has_error
 msgid "If checked, some messages have a delivery error."
-msgstr ""
+msgstr "Үүнийг сонговол алдаа үүсэх үед зурвасууд ирнэ."
 
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_account__active
@@ -382,7 +388,7 @@ msgstr "Сүүлийн засвар хийсэн огноо"
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_main_attachment_id
 msgid "Main Attachment"
-msgstr ""
+msgstr "Үндсэн хавсралт"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_has_error
@@ -419,7 +425,7 @@ msgstr "Үйлдлийн тоо"
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_has_error_counter
 msgid "Number of error"
-msgstr ""
+msgstr "Алдааны тоо"
 
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_account__message_needaction_counter
@@ -429,7 +435,7 @@ msgstr "Үйлдэл шаардлагатай зурвасын тоо"
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_account__message_has_error_counter
 msgid "Number of messages with delivery error"
-msgstr ""
+msgstr "Алдааны мэдэгдэл бүхий зурвасын тоо"
 
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_account__message_unread_counter
author	Odoo Translation Bot <c3p@odoo.com>	2019-02-17 06:02:37 +0100
committer	Odoo Translation Bot <c3p@odoo.com>	2019-02-17 06:02:37 +0100
commit	5a3d4e4c80424d141be408cd5ef2e1010b27003b (patch)
tree	99fed64a23b6009dac1fbb101f8e1795b286f3a2 /addons
parent	10551f25aba91bf1f59e142aff75ab8e914b5442 (diff)