[I18N] Update translation terms from Transifex

locale/da/LC_MESSAGES/accounting.po

@@ -1610,7 +1610,7 @@ msgstr ""
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
+msgstr "Sæt aktiv til falsk for at skjule journalen uden at fjerne den."
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Select 'Sale' for customer invoices journals."
@@ -1868,7 +1868,7 @@ msgstr ""
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Next Check Number"
-msgstr ""
+msgstr "Næste checknummer"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Sequence number of the next printed check."
@@ -4168,7 +4168,7 @@ msgstr ""
 
 #: ../../accounting/others/adviser/assets.rst:0
 msgid "First Depreciation Date"
-msgstr ""
+msgstr "Første afskrivningsdato"
 
 #: ../../accounting/others/adviser/assets.rst:0
 msgid ""
@@ -7007,7 +7007,7 @@ msgstr ""
 
 #: ../../accounting/others/reporting/main_reports.rst:125
 msgid "Aged Receivable"
-msgstr ""
+msgstr "Forfaldne debitorer"
 
 #: ../../accounting/others/reporting/main_reports.rst:127
 msgid ""
@@ -8042,7 +8042,7 @@ msgstr ""
 
 #: ../../accounting/overview/main_concepts/in_odoo.rst:30
 msgid "Multi-companies"
-msgstr ""
+msgstr "Multi-companies"
 
 #: ../../accounting/overview/main_concepts/in_odoo.rst:32
 msgid ""

locale/da/LC_MESSAGES/portal.po

@@ -100,7 +100,7 @@ msgstr ""
 
 #: ../../portal/my_odoo_portal.rst:66
 msgid "Tickets"
-msgstr ""
+msgstr "Opgaver"
 
 #: ../../portal/my_odoo_portal.rst:68
 msgid ""

locale/es/LC_MESSAGES/accounting.po

@@ -39,6 +39,7 @@
 # Massiel Acuna <mac@odoo.com>, 2018
 # Martin Trigaux, 2018
 # Lina Maria Avendaño Carvajal <lina8823@gmail.com>, 2018
+# Gabo Uma <gabriel@dis.co.cr>, 2018
 # 
 #, fuzzy
 msgid ""
@@ -47,7 +48,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-11-07 15:38+0100\n"
 "PO-Revision-Date: 2018-10-19 08:14+0000\n"
-"Last-Translator: Lina Maria Avendaño Carvajal <lina8823@gmail.com>, 2018\n"
+"Last-Translator: Gabo Uma <gabriel@dis.co.cr>, 2018\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"
@@ -2285,7 +2286,7 @@ msgstr ""
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Creation of Bank Statements"
-msgstr ""
+msgstr "Creación de extracto bancario"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Defines when a new bank statement"

locale/nl/LC_MESSAGES/accounting.po

@@ -14,9 +14,9 @@
 # Gunther Clauwaert <gclauwae@hotmail.com>, 2018
 # Martin Trigaux, 2018
 # Erwin van der Ploeg <erwin@odooexperts.nl>, 2018
-# Yenthe Van Ginneken <yenthespam@gmail.com>, 2018
 # Cas Vissers <c.vissers@brahoo.nl>, 2018
 # dpms <pieter.van.de.wygaert@telenet.be>, 2018
+# Yenthe Van Ginneken <yenthespam@gmail.com>, 2018
 # 
 #, fuzzy
 msgid ""
@@ -25,7 +25,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-11-07 15:38+0100\n"
 "PO-Revision-Date: 2018-10-19 08:14+0000\n"
-"Last-Translator: dpms <pieter.van.de.wygaert@telenet.be>, 2018\n"
+"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>, 2018\n"
 "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -7232,7 +7232,7 @@ msgstr ""
 
 #: ../../accounting/others/reporting/main_reports.rst:84
 msgid "**Average creditor days:**"
-msgstr ""
+msgstr "**Gemiddeld aantal dagen debiteuren:**"
 
 #: ../../accounting/others/reporting/main_reports.rst:84
 msgid ""
@@ -7688,7 +7688,7 @@ msgstr ""
 
 #: ../../accounting/others/taxes/application.rst:29
 msgid "Adapt taxes to your customer status"
-msgstr ""
+msgstr "Wijzig belastingen aan de hand van uw klant zijn status"
 
 #: ../../accounting/others/taxes/application.rst:31
 msgid ""
@@ -8553,7 +8553,7 @@ msgstr ""
 
 #: ../../accounting/overview/main_concepts/in_odoo.rst:97
 msgid "Management reports (such as Budgets, Executive Summary)"
-msgstr ""
+msgstr "Management rapporten (zoals budgetten, managementsamenvatting)"
 
 #: ../../accounting/overview/main_concepts/in_odoo.rst:99
 msgid ""
@@ -9906,6 +9906,8 @@ msgid ""
 "discuss on an expense to ask for more information (e.g., if a scan of the "
 "bill is missing);"
 msgstr ""
+"communiceer op een declaratie om meer informatie te vragen (bijvoorbeeld als"
+" er een scan van het document ontbreekt);"
 
 #: ../../accounting/payables/misc/employee_expense.rst:140
 msgid "reject an expense;"
@@ -10181,6 +10183,8 @@ msgid ""
 "It is also possible to customize your own check format through "
 "customizations."
 msgstr ""
+"Het is ook mogelijk om uw eigen cheque formaat te wijzigen door middel van "
+"aanpassingen."
 
 #: ../../accounting/payables/pay/check.rst:55
 msgid "Pay a supplier bill with a check"
@@ -11400,7 +11404,7 @@ msgstr "3 jaar dienstencontracten"
 
 #: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:59
 msgid "Set deferred revenues on products"
-msgstr ""
+msgstr "Stel uitgestelde omzet in op producten"
 
 #: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:61
 msgid ""

locale/uk/LC_MESSAGES/ecommerce.po

@@ -3,13 +3,17 @@
 # This file is distributed under the same license as the Odoo package.
 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
 # 
+# Translators:
+# Martin Trigaux, 2018
+# Alina Lisnenko <alinasemeniuk1@gmail.com>, 2018
+# 
 #, fuzzy
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-10-19 10:03+0200\n"
-"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
+"PO-Revision-Date: 2018-10-19 08:15+0000\n"
 "Last-Translator: Alina Lisnenko <alinasemeniuk1@gmail.com>, 2018\n"
 "Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
 "MIME-Version: 1.0\n"
@@ -1031,11 +1035,11 @@ msgstr "PayUmoney"
 
 #: ../../ecommerce/shopper_experience/payment.rst:33
 msgid "Sips"
-msgstr "Набирає"
+msgstr "Sips"
 
 #: ../../ecommerce/shopper_experience/payment.rst:34
 msgid "Stripe"
-msgstr "Смуга"
+msgstr "Stripe"
 
 #: ../../ecommerce/shopper_experience/payment.rst:38
 msgid "How to go live"

locale/zh_CN/LC_MESSAGES/accounting.po

@@ -19,7 +19,6 @@
 # mrshelly <mrshelly@hotmail.com>, 2018
 # Gary Wei <Gary.wei@elico-corp.com>, 2018
 # zpq001 <zpq001@live.com>, 2018
-# 演奏王 <wangwhai@qq.com>, 2018
 # John Lin <linyinhuan@139.com>, 2018
 # OCA-ALL <sasakuma@gz2001.com>, 2018
 # snow wang <147156565@qq.com>, 2018
@@ -32,6 +31,7 @@
 # ChinaMaker <liuct@chinamaker.net>, 2018
 # neter ji <jifuyi@qq.com>, 2018
 # xu xiaohu <xu.xiaohu@gmail.com>, 2018
+# 演奏王 <wangwhai@qq.com>, 2018
 # 
 #, fuzzy
 msgid ""
@@ -40,7 +40,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-11-07 15:38+0100\n"
 "PO-Revision-Date: 2018-10-19 08:14+0000\n"
-"Last-Translator: xu xiaohu <xu.xiaohu@gmail.com>, 2018\n"
+"Last-Translator: 演奏王 <wangwhai@qq.com>, 2018\n"
 "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1870,15 +1870,15 @@ msgstr "创建银行对账单"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Defines when a new bank statement"
-msgstr ""
+msgstr "定义新的银行对帐单的时间"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "will be created when fetching new transactions"
-msgstr ""
+msgstr "将在提取新交易时创建"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "from your bank account."
-msgstr ""
+msgstr "从你的银行账户。"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "For Incoming Payments"
@@ -2101,14 +2101,14 @@ msgstr "介绍"
 msgid ""
 "Electronic invoicing for Colombia is available from Odoo 12 and requires the"
 " next modules:"
-msgstr ""
+msgstr "哥伦比亚的电子发票可从 otoo 12 获得, 需要下一个模块:"
 
 #: ../../accounting/localizations/colombia.rst:11
 msgid ""
 "**l11n_co**: All the basic data to manage the accounting module, contains "
 "the default setup for: chart of accounts, taxes, retentions, identification "
 "document types"
-msgstr ""
+msgstr "**l11n_co**:管理会计模块的所有基本数据, 包含以下的默认设置: 会计科目表、税金、保留、身份证明文件类型"
 
 #: ../../accounting/localizations/colombia.rst:14
 msgid ""
@@ -2116,6 +2116,7 @@ msgid ""
 " for the Integration with Carvajal T&S and generate the electronic invoice, "
 "based on the DIAN legal requirements."
 msgstr ""
+"**l10n_co_edi**: 本模块包括与 Carvajal T&S 集成所需的所有额外字段, 并根据 DIAN 法律要求生成电子发票。"
 
 #: ../../accounting/localizations/colombia.rst:19
 msgid "Workflow"
@@ -2123,17 +2124,17 @@ msgstr "工作流"
 
 #: ../../accounting/localizations/colombia.rst:28
 msgid "1. Install the Colombian localization modules"
-msgstr ""
+msgstr "1. 安装哥伦比亚本地化模块"
 
 #: ../../accounting/localizations/colombia.rst:30
 msgid ""
 "For this, go in Apps and search for Colombia. Then click Install for the "
 "first two modules."
-msgstr ""
+msgstr "为此, 请访问应用程序并搜索哥伦比亚。然后单击前两个模块的 \"安装\"。"
 
 #: ../../accounting/localizations/colombia.rst:37
 msgid "2. Configure credentials for Carvajal T&S web service"
-msgstr ""
+msgstr "2. 配置  Carvajal T&S 服务的凭据"
 
 #: ../../accounting/localizations/colombia.rst:39
 msgid ""