[I18N] Update translation terms from Transifex

3 files changed, 15 insertions, 203 deletions

diff --git a/odoo/addons/base/i18n/mn.po b/odoo/addons/base/i18n/mn.po
index c5c3de9a0ba..11d8608ae88 100644
--- a/odoo/addons/base/i18n/mn.po
+++ b/odoo/addons/base/i18n/mn.po
@@ -11,6 +11,7 @@
 # Martin Trigaux, 2018
 # Khishigbat Ganbold <khishigbat@asterisk-tech.mn>, 2018
 # Onii Onii <onii0223@yahoo.com>, 2018
+# Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2019
 # 
 msgid ""
 msgstr ""
@@ -18,7 +19,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-08-02 10:02+0000\n"
 "PO-Revision-Date: 2016-08-05 12:54+0000\n"
-"Last-Translator: Onii Onii <onii0223@yahoo.com>, 2018\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"
@@ -7886,7 +7887,7 @@ msgstr "Buckaroo Төлбөр хүлээн авагч"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_account_budget
 msgid "Budget Management"
-msgstr ""
+msgstr "Төсвийн удирдлага"
 
 #. module: base
 #: model:ir.module.module,summary:base.module_website
diff --git a/odoo/addons/base/i18n/nl.po b/odoo/addons/base/i18n/nl.po
index d907a168b4a..5390bdc5725 100644
--- a/odoo/addons/base/i18n/nl.po
+++ b/odoo/addons/base/i18n/nl.po
@@ -61,6 +61,10 @@ msgid ""
 "\n"
 "    "
 msgstr ""
+"\n"
+"\n"
+"Voegt de gemiddelde marge van uw online verkopen toe aan de statistieken getoond in\n"
+"de nieuwe dashboard weergave van de website applicatie."
 
 #. module: base
 #: model:ir.module.module,description:base.module_pos_reprint
@@ -4039,13 +4043,6 @@ msgid ""
 "can embed graph and/or pivot views, and displays aggregate values.\n"
 "        "
 msgstr ""
-"\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"
-"        "
 
 #. module: base
 #: model:ir.module.module,description:base.module_website_sale_options
@@ -11732,12 +11729,6 @@ msgid ""
 "which established that a payment complement can be emitted ten (10) days after,\n"
 "of the same month, when was received.\n"
 msgstr ""
-"EDI Payment\n"
-"===========\n"
-"\n"
-"This payment module for Mexican Localization allows satisfying the SAT indication\n"
-"which established that a payment complement can be emitted ten (10) days after,\n"
-"of the same month, when was received.\n"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_l10n_mx_edi
@@ -11854,45 +11845,6 @@ msgid ""
 "* Nhomar Hernandez <nhomar@vauxoo.com> (Planner/Auditor)\n"
 "* Luis Torres <luis_t@vauxoo.com> (Developer)\n"
 msgstr ""
-"Electronic Accounting for Mexico and Fiscal Reports\n"
-"===================================================\n"
-"\n"
-"Add the financial reports to Mexican Electronic Invoice\n"
-"\n"
-"- COA\n"
-"- Trial Balance\n"
-"- Journal Items\n"
-"\n"
-"Add other operative reports like DIOT.\n"
-"\n"
-"- DIOT\n"
-"\n"
-"Known leak of features:\n"
-"\n"
-"- Save the generated xml in order to make available an history of Fiscal declared documents.\n"
-"- Unit tests to increase the coverage of this module and avoid regressions in the future.\n"
-"\n"
-"Notes:\n"
-"------\n"
-"\n"
-"  - In the taxes could be set the account `Base Tax Received Account` that is the\n"
-"    account that will be set on lines created in cash basis journal entry and\n"
-"    used to keep track of the tax base amount, this account is not considered in\n"
-"    the Mexican reports.\n"
-"\n"
-"Configuration\n"
-"=============\n"
-"\n"
-"To configure this module, it is strongly recommended your chart of account depends of the l10n_mx data and structure,\n"
-"you can set this afterwards if you CoA do not depends of what l10n_mx does, but you will need extra manual work.\n"
-"\n"
-"Credits\n"
-"=======\n"
-"\n"
-"**Contributors**\n"
-"\n"
-"* Nhomar Hernandez <nhomar@vauxoo.com> (Planner/Auditor)\n"
-"* Luis Torres <luis_t@vauxoo.com> (Developer)\n"
 
 #. module: base
 #: code:addons/base/models/ir_ui_view.py:589
@@ -12454,151 +12406,6 @@ msgid ""
 ".. _c_colonia: http://www.sat.gob.mx/informacion_fiscal/factura_electronica/Documents/c_Colonia.xls\n"
 ".. _c_localidad: http://www.sat.gob.mx/informacion_fiscal/factura_electronica/Documents/c_Localidad.xls\n"
 msgstr ""
-"External Trade Complement for the Mexican localization\n"
-"=======================================================\n"
-"\n"
-"This module adds the External Trade Complement to CFDI version 3.3, in which\n"
-"was added the customs information of the products, it specifies the emitter\n"
-"and receiver address, and also data related to export laws.\n"
-"\n"
-"This complement is required for all invoices where goods are exported and the\n"
-"landing code is \"A1\"\n"
-"\n"
-"The following fields were added in order to comply with complement structure\n"
-"defined by the SAT.\n"
-"\n"
-"- In the invoice:\n"
-"\n"
-"  - **Need external trade?**: This field is used to indicate that in the CFDI\n"
-"    document that will be generated, must be added the external trade\n"
-"    complement. By default take this value from the partner, but could be\n"
-"    changed here if is one exception. If this field is actived, then will be\n"
-"    showed the next fields:\n"
-"\n"
-"  - **Incoterm**: It is used for the attribute *incoterm* in the External Trade\n"
-"    node, is required, and must contain a value from the SAT catalog_ to\n"
-"    incoterms.\n"
-"\n"
-"  - **Certificate Source**: If the document to be generated is a\n"
-"    Certificate of Origin, must be registered the certificate of\n"
-"    origin folio or the fiscal folio in CFDI with which the issuance of the\n"
-"    certificate of origin was paid. If this field is empty, indicate that\n"
-"    this document not funge as Certificate of Origin.\n"
-"\n"
-"\n"
-"    .. figure:: ../l10n_mx_edi_external_trade/static/src/InvoiceET.png\n"
-"\n"
-"- In the product:\n"
-"\n"
-"  - **Tariff Fraction**: This field is used to store the tariff fraction\n"
-"    that corresponds to the product to be sold, this have loaded the SAT\n"
-"    catalog \"c_FraccionArancelaria_\". If one record is not found is because\n"
-"    only was loaded the current records.\n"
-"\n"
-"  - **UMT Customs**: Field used to specify the key of the applicable unit\n"
-"    of measure for the quantity expressed in the goods at customs. This\n"
-"    unit of measure must correspond to the assigned Tariff Fraction in the\n"
-"    product, as indicated in the SAT catalog.\n"
-"\n"
-"  - **Weight**: If the *UMT Customs* is `KG`, here must be specific the weight\n"
-"    of each product.\n"
-"\n"
-"\n"
-"    .. figure:: ../l10n_mx_edi_external_trade/static/src/Product_CET.png\n"
-"\n"
-"- In Unit of measurement\n"
-"\n"
-"  - **Customs Code**: Code that corresponding to the unit of measurement in the\n"
-"    SAT's catalog. This is the code that use the aduana to the products\n"
-"    related. Link_\n"
-"\n"
-"\n"
-"    .. figure:: ../l10n_mx_edi_external_trade/static/src/Code_Aduana.png\n"
-"\n"
-"- In the invoice lines:\n"
-"\n"
-"  - **Qty UMT**: It is the quantity expressed in the unit of measure of\n"
-"    customs of the product.\n"
-"\n"
-"    It will be used for the attribute \"CantidadAduana\" in each of the\n"
-"    merchandise to sell, when the Code Customs of the product UMT is\n"
-"    different to 99.\n"
-"\n"
-"    This field is automatically filled in the invoice lines in the\n"
-"    following cases:\n"
-"\n"
-"    1. The product has the same value for UMT customs and UoM.\n"
-"           In this case, Qty UMT is set to the same value of the quantity of\n"
-"           products on the line.\n"
-"\n"
-"    2. The code of the unit of measurement in UMT of the product is equal to 06 (kilo).\n"
-"           In this case, Qty UMT will be equal to the weight defined in the\n"
-"           product multiplied by the quantity of products being sold.\n"
-"\n"
-"    In other cases, this value must be defined by the user, in each one of the\n"
-"    lines.\n"
-"\n"
-"  - **Unit Value UMT**: Represents the unit price of the merchandise in the\n"
-"    Customs UMT. It is used to set the attribute \"ValorUnitarioAduana\" in\n"
-"    each of the CFDI merchandise. It is transparent to the user.\n"
-"\n"
-"  - **UMT Adduana**: This value by default is the same that is defined in the\n"
-"    product of the line.\n"
-"\n"
-"\n"
-"    .. figure:: ../l10n_mx_edi_external_trade/static/src/invoice_line_ET.png\n"
-"      :width: 700pt\n"
-"\n"
-"- In the partner:\n"
-"\n"
-"  - **CURP**: It is used to store the unique Key of the Register of\n"
-"    Population (CURP) of the issuer of the CFDI. When it is a natural\n"
-"    person, it must contain 18 characters.\n"
-"\n"
-"  - **Need external trade?**: Field used to indicate if the customer needs\n"
-"    their invoices with external complement. If the field is equal to True,\n"
-"    then the add-on is added to the CFDIs for this client.\n"
-"\n"
-"\n"
-"    .. figure:: ../l10n_mx_edi_external_trade/static/src/partnerET2.png\n"
-"\n"
-"  - **Locality**: Field used to indicate the locality of the emitter and\n"
-"    receiver in the CFDI\n"
-"\n"
-"  - **Colony Code**: This field is used to store the emitter's code of the\n"
-"    colony. It must be a value from the ones provided by the SAT's catalog.\n"
-"    Note: This field only must be configured in the company address or in\n"
-"    the partners that are used as branch address in multi-branch enviroments.\n"
-"    c_colonia_\n"
-"\n"
-"    .. figure:: ../l10n_mx_edi_external_trade/static/src/partnerET.png\n"
-"\n"
-"- In the Company\n"
-"\n"
-"  - **Number of Reliable Exporter**: Identification of the exporter\n"
-"    according to the Article 22 of Annex 1 of the Free Trade Agreement with\n"
-"    the European Association and to the Decision of the European Community,\n"
-"    used to establish the attribute \"NumeroExportadorConfiable\" if the\n"
-"    country of the customer belongs to the Union European\n"
-"\n"
-"- In addition, the following models were added:\n"
-"\n"
-"  - **Locality**:  model used to store the localities from Mexico provided\n"
-"    by the SAT's catalog. Its fields are name, state, country and code.\n"
-"    c_localidad_\n"
-"\n"
-"In this version, the external trade complement does not support the Type of\n"
-"Transfer Proof ('T'). For this reason, the nodes \"Propietario\" and\n"
-"\"MotivodeTraslado\" are not specified in the External Trade Template. On the\n"
-"other hand, the optional node \"DescripcionesEspecificas\" will not be added\n"
-"in this version, since it needs fields that depend on the stock module.\n"
-"They will be added in a later version.\n"
-"\n"
-".. _catalog: http://www.sat.gob.mx/informacion_fiscal/factura_electronica/Documents/c_INCOTERM.xls\n"
-".. _c_FraccionArancelaria: http://www.sat.gob.mx/informacion_fiscal/factura_electronica/Documents/c_FraccionArancelaria.xls \n"
-".. _Link: http://www.sat.gob.mx/informacion_fiscal/factura_electronica/Documents/c_UnidadMedidaAduana.xls\n"
-".. _c_colonia: http://www.sat.gob.mx/informacion_fiscal/factura_electronica/Documents/c_Colonia.xls\n"
-".. _c_localidad: http://www.sat.gob.mx/informacion_fiscal/factura_electronica/Documents/c_Localidad.xls\n"
 
 #. module: base
 #: model:ir.model.fields,help:base.field_res_users__share
@@ -13401,8 +13208,8 @@ msgid ""
 "                         The first group rules restrict further the global rules, but can be relaxed by additional group rules."
 msgstr ""
 "Globale regels (niet groepspecifiek) zijn beperkingen en kunnen niet worden omzeild.\n"
-"                          Groepspecifieke regels verlenen aanvullende machtigingen, maar worden beperkt binnen de grenzen van globale.\n"
-"                          De eerste groep regels beperken de algemene regels, maar kunnen worden versoepeld door extra groepsregels."
+"Groepspecifieke regels verlenen aanvullende machtigingen, maar worden beperkt binnen de grenzen van globale regels.\n"
+"De eerste groep regels beperken de algemene regels, maar kunnen worden versoepeld door extra groepsregels."
 
 #. module: base
 #: model:ir.ui.view,arch_db:base.view_rule_form
@@ -17037,8 +16844,8 @@ msgid ""
 "    "
 msgstr ""
 "Niet-triviale testprogramma's kunnen modellen en meer vereisen\n"
-"    \n"
-"Deze module is handig om te valideren dat ze doen wat ze zijn\n"
+"\n"
+"Deze module is handig om te valideren dat ze doen wat ze\n"
 "zou moeten doen"
 
 #. module: base
diff --git a/odoo/addons/base/i18n/uk.po b/odoo/addons/base/i18n/uk.po
index fadd78c65a8..ccf16e3242c 100644
--- a/odoo/addons/base/i18n/uk.po
+++ b/odoo/addons/base/i18n/uk.po
@@ -801,6 +801,8 @@ msgid ""
 "\n"
 "        Social media connectors for company settings."
 msgstr ""
+"\n"
+"        З'єднання соціальних медіа для налаштувань компанії."
 
 #. module: base
 #: model:ir.module.module,description:base.module_base_sparse_field
@@ -1034,6 +1036,8 @@ msgid ""
 "\n"
 "    Adds Quality Control to workorders.\n"
 msgstr ""
+"\n"
+"    Додає контроль якості до робочих замовлень.\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_quality_mrp