[I18N] Update translation terms from Transifex

locale/da/LC_MESSAGES/accounting.po

@@ -4,10 +4,17 @@
 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
 # 
 # Translators:
-# Martin Trigaux, 2018
-# Morten Schou <ms@msteknik.dk>, 2018
-# Ejner Sønniksen <ejner@vkdata.dk>, 2018
-# Sanne Kristensen <sanne@vkdata.dk>, 2018
+# jonas jensen <j.jensen@tcomp.dk>, 2019
+# JonathanStein <jstein@image.dk>, 2019
+# Hans Henrik Gabelgaard <hhg@gabelgaard.org>, 2019
+# peso <peer.sommerlund@gmail.com>, 2019
+# lhmflexerp <lhm@flexerp.dk>, 2019
+# Kenneth Hansen <kenneth@vkdata.dk>, 2019
+# Morten Schou <ms@msteknik.dk>, 2019
+# Pernille Kristensen <pernillekristensen1994@gmail.com>, 2019
+# Ejner Sønniksen <ejner@vkdata.dk>, 2019
+# Martin Trigaux, 2019
+# Sanne Kristensen <sanne@vkdata.dk>, 2019
 # 
 #, fuzzy
 msgid ""
@@ -16,7 +23,7 @@ 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: Sanne Kristensen <sanne@vkdata.dk>, 2018\n"
+"Last-Translator: Sanne Kristensen <sanne@vkdata.dk>, 2019\n"
 "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -26,16 +33,16 @@ msgstr ""
 
 #: ../../accounting.rst:5 ../../accounting/localizations/mexico.rst:283
 msgid "Accounting"
-msgstr ""
+msgstr "Regnskab"
 
 #: ../../accounting/bank.rst:3
 msgid "Bank & Cash"
-msgstr ""
+msgstr "Bank og kasse"
 
 #: ../../accounting/bank/feeds.rst:3
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Bank Feeds"
-msgstr ""
+msgstr "Bankfeeds"
 
 #: ../../accounting/bank/feeds/coda.rst:3
 msgid "Import Coda statement files (Belgium only)"
@@ -101,7 +108,7 @@ msgstr ""
 #: ../../accounting/receivables/customer_payments/credit_cards.rst:113
 #: ../../accounting/receivables/customer_payments/payment_sepa.rst:19
 msgid "Configuration"
-msgstr ""
+msgstr "Konfiguration"
 
 #: ../../accounting/bank/feeds/coda.rst:20
 msgid "Install the CODA feature"
@@ -216,7 +223,7 @@ msgstr ""
 #: ../../accounting/others/reporting/customize.rst:6
 #: ../../accounting/overview.rst:3
 msgid "Overview"
-msgstr ""
+msgstr "Oversigt"
 
 #: ../../accounting/bank/feeds/manual.rst:8
 msgid ""
@@ -725,7 +732,7 @@ msgstr ""
 #: ../../accounting/bank/misc.rst:3 ../../accounting/payables/misc.rst:3
 #: ../../accounting/payables/misc/employee_expense.rst:187
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Diverse"
 
 #: ../../accounting/bank/misc/batch.rst:3
 msgid "How to manage batch deposits of checks?"
@@ -1083,7 +1090,7 @@ msgstr ""
 #: ../../accounting/others/reporting/main_reports.rst:153
 #: ../../accounting/overview/main_concepts/memento.rst:177
 msgid "Bank Reconciliation"
-msgstr ""
+msgstr "Bankudligning"
 
 #: ../../accounting/bank/reconciliation/configure.rst:3
 msgid "Configure model of entries"
@@ -1309,7 +1316,7 @@ msgstr ""
 
 #: ../../accounting/bank/setup.rst:3
 msgid "Setup"
-msgstr ""
+msgstr "Opsætning"
 
 #: ../../accounting/bank/setup/create_bank_account.rst:3
 msgid "How to setup a new bank account?"
@@ -1366,7 +1373,7 @@ msgstr ""
 #: ../../accounting/bank/setup/create_bank_account.rst:0
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Type"
-msgstr ""
+msgstr "Type"
 
 #: ../../accounting/bank/setup/create_bank_account.rst:0
 msgid ""
@@ -1606,7 +1613,7 @@ msgstr ""
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Active"
-msgstr ""
+msgstr "Aktiv"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Set active to false to hide the Journal without removing it."
@@ -1642,23 +1649,25 @@ msgstr ""
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Company"
-msgstr ""
+msgstr "Virksomhed"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Company related to this journal"
-msgstr ""
+msgstr "Virksomhed knyttet til denne konto"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Short Code"
-msgstr ""
+msgstr "Kort kode"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "The journal entries of this journal will be named using this prefix."
 msgstr ""
+"Journalposterne i denne journal vil blive navngivet ved hjælp af dette "
+"præfiks."
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Next Number"
-msgstr ""
+msgstr "Næste nummer"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "The next sequence number will be used for the next invoice."
@@ -1666,13 +1675,15 @@ msgstr "Det næste bilagsnummer vil blive anvendt til den næste faktura."
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Entry Sequence"
-msgstr ""
+msgstr "Bilagsserie"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid ""
 "This field contains the information related to the numbering of the journal "
 "entries of this journal."
 msgstr ""
+"Dette felt indeholder oplysningerne om nummereringen af journalposterne i "
+"denne journal."
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Dedicated Credit Note Sequence"
@@ -1683,6 +1694,8 @@ msgid ""
 "Check this box if you don't want to share the same sequence for invoices and"
 " credit notes made from this journal"
 msgstr ""
+"Afkryds dette felt hvis du ikke ønsker at dele samme rækkefølge fakturaer og"
+" kreditnotaer lavet i denne journal"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Credit Notes: Next Number"
@@ -1704,27 +1717,27 @@ msgstr ""
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Default Debit Account"
-msgstr ""
+msgstr "Standard debit konto"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "It acts as a default account for debit amount"
-msgstr ""
+msgstr "Det fungerer som en standardkonto for debetbeløb"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Default Credit Account"
-msgstr ""
+msgstr "Standard krediteringskonto"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "It acts as a default account for credit amount"
-msgstr ""
+msgstr "Det fungerer som en standardkonto for kreditbeløb"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Currency"
-msgstr ""
+msgstr "Valuta"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "The currency used to enter statement"
-msgstr ""
+msgstr "Valuta bruges til at indtaste kontoudtoget"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Defines how the bank statements will be registered"
@@ -1791,13 +1804,15 @@ msgstr ""
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Profit Account"
-msgstr ""
+msgstr "Indtægtskonto"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid ""
 "Used to register a profit when the ending balance of a cash register differs"
 " from what the system computes"
 msgstr ""
+"Bruges til at registrere en indtægt, når kassebeholdningen for et "
+"kasseapparat adskiller sig fra, hvad systemet beregner"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Loss Account"
@@ -1808,16 +1823,20 @@ msgid ""
 "Used to register a loss when the ending balance of a cash register differs "
 "from what the system computes"
 msgstr ""
+"Bruges til at registrere et tab, når kassebeholdningen for et kasseapparat "
+"adskiller sig fra, hvad systemet beregner"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Group Invoice Lines"
-msgstr ""
+msgstr "Gruppér fakturalinjer"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid ""
 "If this box is checked, the system will try to group the accounting lines "
 "when generating them from invoices."
 msgstr ""
+"Hvis denne boks er markeret, forsøger systemet at gruppere "
+"regnskabsposteringerne, når de genereres fra fakturaer."
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Post At Bank Reconciliation"
@@ -1840,7 +1859,7 @@ msgstr ""
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Check Printing Payment Method Selected"
-msgstr ""
+msgstr "Udskrevet check er valgt som betalingsmetode"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid ""
@@ -1850,21 +1869,21 @@ msgstr ""
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Check Sequence"
-msgstr ""
+msgstr "Check rækkefølge"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Checks numbering sequence."
-msgstr ""
+msgstr "Rækkefølge af check nummerering."
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 #: ../../accounting/payables/pay/check.rst:0
 msgid "Manual Numbering"
-msgstr ""
+msgstr "Manuel nummerering"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 #: ../../accounting/payables/pay/check.rst:0
 msgid "Check this option if your pre-printed checks are not numbered."
-msgstr ""
+msgstr "Sæt kryds her hvis dine allerede printede checks ikke er nummererede."
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Next Check Number"
@@ -1872,11 +1891,11 @@ msgstr "Næste checknummer"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Sequence number of the next printed check."
-msgstr ""
+msgstr "Rækkefølge nummer for den næste udskrivende check. "
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Amount Authorized Difference"
-msgstr ""
+msgstr "Autoriseret beløbsforskel"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid ""
@@ -1888,7 +1907,7 @@ msgstr ""
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:25
 msgid "Usage"
-msgstr ""
+msgstr "Anvendelse"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:28
 msgid "How to register cash payments?"
@@ -1949,13 +1968,13 @@ msgstr ""
 
 #: ../../accounting/localizations/colombia.rst:3
 msgid "Colombia"
-msgstr ""
+msgstr "Colombia"
 
 #: ../../accounting/localizations/colombia.rst:6
 #: ../../accounting/localizations/mexico.rst:14
 #: ../../accounting/others/taxes/B2B_B2C.rst:63
 msgid "Introduction"
-msgstr ""
+msgstr "Introduktion"
 
 #: ../../accounting/localizations/colombia.rst:8
 msgid ""
@@ -1979,7 +1998,7 @@ msgstr ""
 
 #: ../../accounting/localizations/colombia.rst:19
 msgid "Workflow"
-msgstr ""
+msgstr "Arbejdsgang"
 
 #: ../../accounting/localizations/colombia.rst:28
 msgid "1. Install the Colombian localization modules"
@@ -2253,7 +2272,7 @@ msgstr ""
 
 #: ../../accounting/localizations/france.rst:3
 msgid "France"
-msgstr ""
+msgstr "Frankrig"
 
 #: ../../accounting/localizations/france.rst:6
 msgid "FEC"
@@ -2457,7 +2476,7 @@ msgstr ""
 
 #: ../../accounting/localizations/france.rst:110
 msgid "Security"
-msgstr ""
+msgstr "Sikkerhed"
 
 #: ../../accounting/localizations/france.rst:112
 msgid ""
@@ -2589,7 +2608,7 @@ msgstr ""
 
 #: ../../accounting/localizations/germany.rst:3
 msgid "Germany"
-msgstr ""
+msgstr "Tyskland"
 
 #: ../../accounting/localizations/germany.rst:6
 msgid "German Chart of Accounts"
@@ -2628,7 +2647,7 @@ msgstr ""
 #: ../../accounting/localizations/spain.rst:27
 #: ../../accounting/others/reporting/main_reports.rst:30
 msgid "Balance Sheet"
-msgstr ""
+msgstr "Balance"
 
 #: ../../accounting/localizations/germany.rst:24
 #: ../../accounting/localizations/nederlands.rst:19
@@ -2641,7 +2660,7 @@ msgstr ""
 
 #: ../../accounting/localizations/germany.rst:26
 msgid "Partner VAT Intra"
-msgstr ""
+msgstr "Partner moms Intra"
 
 #: ../../accounting/localizations/germany.rst:29
 msgid "Export from Odoo to Datev"
@@ -2658,7 +2677,7 @@ msgstr ""
 
 #: ../../accounting/localizations/mexico.rst:3
 msgid "Mexico"
-msgstr ""
+msgstr "Mexico"
 
 #: ../../accounting/localizations/mexico.rst:6
 msgid ""
@@ -2900,7 +2919,7 @@ msgstr ""
 
 #: ../../accounting/localizations/mexico.rst:199
 msgid "Invoicing"
-msgstr ""
+msgstr "Fakturering"
 
 #: ../../accounting/localizations/mexico.rst:201
 msgid ""
@@ -3554,7 +3573,7 @@ msgstr ""
 
 #: ../../accounting/localizations/nederlands.rst:2
 msgid "Netherlands"
-msgstr ""
+msgstr "Holland"
 
 #: ../../accounting/localizations/nederlands.rst:5
 msgid "XAF Export"
@@ -3589,7 +3608,7 @@ msgstr ""
 
 #: ../../accounting/localizations/spain.rst:3
 msgid "Spain"
-msgstr ""
+msgstr "Spanien"
 
 #: ../../accounting/localizations/spain.rst:6
 msgid "Spanish Chart of Accounts"
@@ -3650,7 +3669,7 @@ msgstr ""
 
 #: ../../accounting/localizations/switzerland.rst:3
 msgid "Switzerland"
-msgstr ""
+msgstr "Schweiz"
 
 #: ../../accounting/localizations/switzerland.rst:6
 msgid "ISR (In-payment Slip with Reference number)"
@@ -3834,7 +3853,7 @@ msgstr ""
 #: ../../accounting/localizations/switzerland.rst:111
 #: ../../accounting/localizations/switzerland.rst:113
 msgid "Purchases"
-msgstr ""
+msgstr "Indkøb"
 
 #: ../../accounting/localizations/switzerland.rst:99
 #: ../../accounting/localizations/switzerland.rst:101
@@ -3936,7 +3955,7 @@ msgstr ""
 #: ../../accounting/overview/process_overview/customer_invoice.rst:113
 #: ../../accounting/receivables/customer_invoices/overview.rst:16
 msgid "Sales"
-msgstr ""
+msgstr "Salg"
 
 #: ../../accounting/localizations/switzerland.rst:115
 #: ../../accounting/localizations/switzerland.rst:117
@@ -3990,7 +4009,7 @@ msgstr ""
 
 #: ../../accounting/others/adviser.rst:3
 msgid "Adviser"
-msgstr ""
+msgstr "Manager"
 
 #: ../../accounting/others/adviser/assets.rst:3
 msgid "Manage your fixed assets"
@@ -4378,7 +4397,7 @@ msgstr ""
 
 #: ../../accounting/others/adviser/budget.rst:35
 msgid "Budgetary Positions"
-msgstr ""
+msgstr "Budgetpositioner"
 
 #: ../../accounting/others/adviser/budget.rst:37
 msgid ""
@@ -4698,7 +4717,7 @@ msgstr ""
 
 #: ../../accounting/others/analytic.rst:3
 msgid "Analytic"
-msgstr ""
+msgstr "Analytisk"
 
 #: ../../accounting/others/analytic/purchases_expenses.rst:3
 msgid "How to track costs of purchases, expenses, subcontracting?"
@@ -5010,7 +5029,7 @@ msgstr ""
 
 #: ../../accounting/others/analytic/timesheets.rst:115
 msgid "Analytic accounting"
-msgstr ""
+msgstr "Analyse regnskab"
 
 #: ../../accounting/others/analytic/timesheets.rst:117
 msgid ""
@@ -5158,7 +5177,7 @@ msgstr ""
 
 #: ../../accounting/others/analytic/usage.rst:41
 msgid "Marketing Department"
-msgstr ""
+msgstr "Marketing Afdeling"
 
 #: ../../accounting/others/analytic/usage.rst:43
 msgid "Commercial Department"
@@ -5307,7 +5326,7 @@ msgstr ""
 #: ../../accounting/others/analytic/usage.rst:74
 #: ../../accounting/others/analytic/usage.rst:84
 msgid "Marketing"
-msgstr ""
+msgstr "Markedsføring"
 
 #: ../../accounting/others/analytic/usage.rst:74
 #: ../../accounting/others/analytic/usage.rst:80
@@ -5672,51 +5691,51 @@ msgstr ""
 
 #: ../../accounting/others/configuration/account_type.rst:27
 msgid "Receivable"
-msgstr ""
+msgstr "Debitorer"
 
 #: ../../accounting/others/configuration/account_type.rst:29
 msgid "Payable"
-msgstr ""
+msgstr "Kreditor"
 
 #: ../../accounting/others/configuration/account_type.rst:31
 msgid "Bank and Cash"
-msgstr ""
+msgstr "Bank og kasse"
 
 #: ../../accounting/others/configuration/account_type.rst:33
 msgid "Current Assets"
-msgstr ""
+msgstr "Omsætningsaktiver"
 
 #: ../../accounting/others/configuration/account_type.rst:35
 msgid "Non-current Assets"
-msgstr ""
+msgstr "Langfristede aktiver"
 
 #: ../../accounting/others/configuration/account_type.rst:37
 msgid "Prepayments"
-msgstr ""
+msgstr "Plus debitor forudbetalinger"
 
 #: ../../accounting/others/configuration/account_type.rst:39
 msgid "Fixed Assets"
-msgstr ""
+msgstr "Anlægsaktiver"
 
 #: ../../accounting/others/configuration/account_type.rst:41
 msgid "Current Liabilities"
-msgstr ""
+msgstr "Nuværende passiver"
 
 #: ../../accounting/others/configuration/account_type.rst:43
 msgid "Non-current Liabilities"
-msgstr ""
+msgstr "Langfristede forpligtelser"
 
 #: ../../accounting/others/configuration/account_type.rst:45
 msgid "Equity"
-msgstr ""
+msgstr "Egenkapital"
 
 #: ../../accounting/others/configuration/account_type.rst:47
 msgid "Current Year Earnings"
-msgstr ""
+msgstr "Nuværende årsindtjening"
 
 #: ../../accounting/others/configuration/account_type.rst:49
 msgid "Other Income"
-msgstr ""
+msgstr "Anden indkomst"
 
 #: ../../accounting/others/configuration/account_type.rst:51
 #: ../../accounting/receivables/customer_invoices/installment_plans.rst:63
@@ -5724,15 +5743,15 @@ msgstr ""
 #: ../../accounting/receivables/customer_invoices/payment_terms.rst:62
 #: ../../accounting/receivables/customer_invoices/payment_terms.rst:76
 msgid "Income"
-msgstr ""
+msgstr "Omsætning"
 
 #: ../../accounting/others/configuration/account_type.rst:53
 msgid "Depreciation"
-msgstr ""
+msgstr "Afskrivning"
 
 #: ../../accounting/others/configuration/account_type.rst:55
 msgid "Expenses"
-msgstr ""
+msgstr "Øvrige omkostninger"
 
 #: ../../accounting/others/configuration/account_type.rst:57
 msgid "Direct Costs"
@@ -5814,7 +5833,7 @@ msgstr ""
 
 #: ../../accounting/others/inventory.rst:3
 msgid "Inventory"
-msgstr ""
+msgstr "Lager"
 
 #: ../../accounting/others/inventory/avg_price_valuation.rst:3
 msgid "Impact on the average price valuation when returning goods"
@@ -5887,7 +5906,7 @@ msgstr ""
 #: ../../accounting/others/inventory/avg_price_valuation.rst:117
 #: ../../accounting/others/inventory/avg_price_valuation.rst:144
 msgid "Operation"
-msgstr ""
+msgstr "Handling"
 
 #: ../../accounting/others/inventory/avg_price_valuation.rst:48
 #: ../../accounting/others/inventory/avg_price_valuation.rst:82
@@ -5982,7 +6001,7 @@ msgstr ""
 #: ../../accounting/others/inventory/avg_price_valuation.rst:152
 #: ../../accounting/others/inventory/avg_price_valuation.rst:154
 msgid "12"
-msgstr ""
+msgstr "12"
 
 #: ../../accounting/others/inventory/avg_price_valuation.rst:54
 #: ../../accounting/others/inventory/avg_price_valuation.rst:56
@@ -6419,7 +6438,7 @@ msgstr ""
 
 #: ../../accounting/others/multicurrencies/how_it_works.rst:62
 msgid "Live Currency Rate"
-msgstr ""
+msgstr "Online valuta kurs"
 
 #: ../../accounting/others/multicurrencies/how_it_works.rst:64
 msgid ""
@@ -6520,7 +6539,7 @@ msgstr ""
 
 #: ../../accounting/others/multicurrencies/how_it_works.rst:146
 msgid "Bank Statements"
-msgstr ""
+msgstr "Kontoudtog"
 
 #: ../../accounting/others/multicurrencies/how_it_works.rst:148
 #: ../../accounting/others/multicurrencies/invoices_payments.rst:94
@@ -6602,12 +6621,12 @@ msgstr ""
 
 #: ../../accounting/others/multicurrencies/invoices_payments.rst:54
 msgid "Invoices"
-msgstr ""
+msgstr "Fakturaer"
 
 #: ../../accounting/others/multicurrencies/invoices_payments.rst:64
 #: ../../accounting/payables/supplier_bills.rst:3
 msgid "Vendor Bills"
-msgstr ""
+msgstr "Leverandørfakturaer"
 
 #: ../../accounting/others/multicurrencies/invoices_payments.rst:74
 msgid "Multi-currency Payments"
@@ -6646,7 +6665,7 @@ msgstr ""
 #: ../../accounting/overview/process_overview/supplier_bill.rst:124
 #: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:106
 msgid "Reporting"
-msgstr ""
+msgstr "Rapportering"
 
 #: ../../accounting/others/reporting/customize.rst:3
 msgid "How to create a customized reports with your own formulas?"
@@ -6661,7 +6680,7 @@ msgstr ""
 
 #: ../../accounting/others/reporting/customize.rst:13
 msgid "Activate the developer mode"
-msgstr ""
+msgstr "Aktivér udviklertilstand"
 
 #: ../../accounting/others/reporting/customize.rst:15
 msgid ""
@@ -6865,7 +6884,7 @@ msgstr ""
 
 #: ../../accounting/others/reporting/main_reports.rst:39
 msgid "Profit and Loss"
-msgstr ""
+msgstr "Resultatopgørelse"
 
 #: ../../accounting/others/reporting/main_reports.rst:41
 msgid ""
@@ -6884,7 +6903,7 @@ msgstr ""
 
 #: ../../accounting/others/reporting/main_reports.rst:57
 msgid "Executive Summary"
-msgstr ""
+msgstr "Ledelsesinformation"
 
 #: ../../accounting/others/reporting/main_reports.rst:59
 msgid ""
@@ -6983,7 +7002,7 @@ msgstr ""
 
 #: ../../accounting/others/reporting/main_reports.rst:103
 msgid "General Ledger"
-msgstr ""
+msgstr "Regnskab"
 
 #: ../../accounting/others/reporting/main_reports.rst:105
 msgid ""
@@ -6996,7 +7015,7 @@ msgstr ""
 
 #: ../../accounting/others/reporting/main_reports.rst:115
 msgid "Aged Payable"
-msgstr ""
+msgstr "Forfaldne kreditorer"
 
 #: ../../accounting/others/reporting/main_reports.rst:117
 msgid ""
@@ -7017,7 +7036,7 @@ msgstr ""
 
 #: ../../accounting/others/reporting/main_reports.rst:134
 msgid "Cash Flow Statement"
-msgstr ""
+msgstr "Likviditetsopgørelse"
 
 #: ../../accounting/others/reporting/main_reports.rst:136
 msgid ""
@@ -7028,7 +7047,7 @@ msgstr ""
 
 #: ../../accounting/others/reporting/main_reports.rst:144
 msgid "Tax Report"
-msgstr ""
+msgstr "Moms rapport"
 
 #: ../../accounting/others/reporting/main_reports.rst:146
 msgid ""
@@ -7039,7 +7058,7 @@ msgstr ""
 #: ../../accounting/others/taxes.rst:3
 #: ../../accounting/overview/process_overview/customer_invoice.rst:111
 msgid "Taxes"
-msgstr ""
+msgstr "Moms"
 
 #: ../../accounting/others/taxes/B2B_B2C.rst:3
 msgid "How to manage prices for B2B (tax excluded) and B2C (tax included)?"
@@ -7498,7 +7517,7 @@ msgstr ""
 
 #: ../../accounting/others/taxes/cash_basis_taxes.rst:60
 msgid "Bank Journal"
-msgstr ""
+msgstr "Bankjournal"
 
 #: ../../accounting/others/taxes/cash_basis_taxes.rst:64
 msgid "Bank $115"
@@ -8202,7 +8221,7 @@ msgstr ""
 
 #: ../../accounting/overview/main_concepts/in_odoo.rst:126
 msgid "Inventory Valuation"
-msgstr ""
+msgstr "Lagerværdi"
 
 #: ../../accounting/overview/main_concepts/in_odoo.rst:128
 msgid ""
@@ -8372,7 +8391,7 @@ msgstr ""
 
 #: ../../accounting/overview/main_concepts/memento.rst:67
 msgid "Chart of Accounts"
-msgstr ""
+msgstr "Kontoplan"
 
 #: ../../accounting/overview/main_concepts/memento.rst:69
 msgid ""
@@ -8388,7 +8407,7 @@ msgstr ""
 
 #: ../../accounting/overview/main_concepts/memento.rst:84
 msgid "Journal Entries"
-msgstr ""
+msgstr "Journalposter"
 
 #: ../../accounting/overview/main_concepts/memento.rst:86
 msgid ""
@@ -8473,7 +8492,7 @@ msgstr ""
 #: ../../accounting/overview/main_concepts/memento.rst:226
 #: ../../accounting/overview/main_concepts/memento.rst:242
 msgid "Reconciliation"
-msgstr ""
+msgstr "Udligning"
 
 #: ../../accounting/overview/main_concepts/memento.rst:132
 msgid ""
@@ -8533,7 +8552,7 @@ msgstr ""
 #: ../../accounting/receivables/customer_payments/credit_cards.rst:91
 #: ../../accounting/receivables/customer_payments/credit_cards.rst:141
 msgid "Debit"
-msgstr ""
+msgstr "Debet"
 
 #: ../../accounting/overview/main_concepts/memento.rst:156
 #: ../../accounting/overview/main_concepts/memento.rst:216
@@ -8550,7 +8569,7 @@ msgstr ""
 #: ../../accounting/receivables/customer_payments/credit_cards.rst:91
 #: ../../accounting/receivables/customer_payments/credit_cards.rst:141
 msgid "Credit"
-msgstr ""
+msgstr "Kredit"
 
 #: ../../accounting/overview/main_concepts/memento.rst:158
 msgid "Invoice 1"
@@ -8695,7 +8714,7 @@ msgstr ""
 #: ../../accounting/receivables/customer_payments/credit_cards.rst:91
 #: ../../accounting/receivables/customer_payments/credit_cards.rst:141
 msgid "Account"
-msgstr ""
+msgstr "Konto"
 
 #: ../../accounting/overview/main_concepts/memento.rst:218
 #: ../../accounting/overview/main_concepts/memento.rst:244
@@ -8710,7 +8729,7 @@ msgstr ""
 #: ../../accounting/receivables/customer_payments/credit_cards.rst:79
 #: ../../accounting/receivables/customer_payments/credit_cards.rst:143
 msgid "Account Receivable"
-msgstr ""
+msgstr "Debitorkonto"
 
 #: ../../accounting/overview/main_concepts/memento.rst:218
 #: ../../accounting/overview/main_concepts/memento.rst:244
@@ -8735,7 +8754,7 @@ msgstr ""
 #: ../../accounting/receivables/customer_payments/credit_cards.rst:95
 #: ../../accounting/receivables/customer_payments/credit_cards.rst:145
 msgid "Bank"
-msgstr ""
+msgstr "Bank"
 
 #: ../../accounting/overview/main_concepts/memento.rst:235
 msgid ""
@@ -8947,7 +8966,7 @@ msgstr ""
 
 #: ../../accounting/overview/process_overview/customer_invoice.rst:117
 msgid "Payment"
-msgstr ""
+msgstr "Betaling"
 
 #: ../../accounting/overview/process_overview/customer_invoice.rst:119
 msgid ""
@@ -8981,7 +9000,7 @@ msgstr ""
 
 #: ../../accounting/overview/process_overview/customer_invoice.rst:149
 msgid "Reconcile"
-msgstr ""
+msgstr "Udlign"
 
 #: ../../accounting/overview/process_overview/customer_invoice.rst:151
 msgid "Now let's reconcile!"
@@ -9744,7 +9763,7 @@ msgstr ""
 
 #: ../../accounting/payables/pay/check.rst:44
 msgid "United States"
-msgstr ""
+msgstr "USA"
 
 #: ../../accounting/payables/pay/check.rst:46
 msgid "For the United States, Odoo supports by default the check formats of:"
@@ -9810,7 +9829,7 @@ msgstr "Har fakturaer"
 
 #: ../../accounting/payables/pay/check.rst:0
 msgid "Technical field used for usability purposes"
-msgstr ""
+msgstr "Teknisk felt anvendt til brugbarhed"
 
 #: ../../accounting/payables/pay/check.rst:0
 msgid "Hide Payment Method"
@@ -9821,6 +9840,8 @@ msgid ""
 "Technical field used to hide the payment method if the selected journal has "
 "only one available which is 'manual'"
 msgstr ""
+"Teknisk felt bruges til at skjule betalingsmetoden, hvis den valgte journal "
+"kun har en tilgængelig, som er 'manuel'"
 
 #: ../../accounting/payables/pay/check.rst:0
 msgid "Check: Pay bill by check and print it from Odoo."
@@ -9853,16 +9874,18 @@ msgstr ""
 
 #: ../../accounting/payables/pay/check.rst:0
 msgid "Code"
-msgstr ""
+msgstr "Kode"
 
 #: ../../accounting/payables/pay/check.rst:0
 msgid ""
 "Technical field used to adapt the interface to the payment type selected."
 msgstr ""
+"Teknisk felt som bruges til at tilpasse grænsefladen til den valgte "
+"betalingstype."
 
 #: ../../accounting/payables/pay/check.rst:0
 msgid "Check Number"
-msgstr ""
+msgstr "Check nummer"
 
 #: ../../accounting/payables/pay/check.rst:0
 msgid ""
@@ -10695,7 +10718,7 @@ msgstr ""
 
 #: ../../accounting/payables/supplier_bills/manage.rst:218
 msgid "Ordered quantities"
-msgstr ""
+msgstr "Bestilt antal"
 
 #: ../../accounting/payables/supplier_bills/manage.rst:220
 msgid "or Received quantities"
@@ -10721,7 +10744,7 @@ msgstr ""
 #: ../../accounting/receivables/customer_invoices.rst:3
 #: ../../accounting/receivables/customer_payments/payment_sepa.rst:53
 msgid "Customer Invoices"
-msgstr ""
+msgstr "Kundefakturaer"
 
 #: ../../accounting/receivables/customer_invoices/cash_discounts.rst:3
 msgid "Offer cash discounts"
@@ -10967,11 +10990,11 @@ msgstr ""
 
 #: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:69
 msgid "Product"
-msgstr ""
+msgstr "Produkt"
 
 #: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:69
 msgid "Deferred Revenue Type"
-msgstr ""
+msgstr "Type for udskudt omsætning"
 
 #: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:71
 msgid "Support Contract: 3 years"
@@ -11144,7 +11167,7 @@ msgstr ""
 #: ../../accounting/receivables/customer_invoices/payment_terms.rst:58
 #: ../../accounting/receivables/customer_invoices/payment_terms.rst:70
 msgid "Due date"
-msgstr ""
+msgstr "Forfaldsdato"
 
 #: ../../accounting/receivables/customer_invoices/installment_plans.rst:66
 #: ../../accounting/receivables/customer_invoices/payment_terms.rst:65
@@ -11281,7 +11304,7 @@ msgstr ""
 
 #: ../../accounting/receivables/customer_invoices/overview.rst:70
 msgid "Contracts"
-msgstr ""
+msgstr "Kontrakter"
 
 #: ../../accounting/receivables/customer_invoices/overview.rst:73
 msgid "Regular Contracts ‣ Invoices"
@@ -11571,7 +11594,7 @@ msgstr ""
 
 #: ../../accounting/receivables/customer_payments.rst:3
 msgid "Customer Payments"
-msgstr ""
+msgstr "Kundebetalinger"
 
 #: ../../accounting/receivables/customer_payments/check.rst:3
 msgid "How to register customer payments by checks?"
@@ -11888,7 +11911,7 @@ msgstr ""
 
 #: ../../accounting/receivables/customer_payments/credit_cards.rst:81
 msgid "Credit Cards"
-msgstr ""
+msgstr "Kreditkort"
 
 #: ../../accounting/receivables/customer_payments/credit_cards.rst:84
 msgid ""

locale/da/LC_MESSAGES/applications.po

@@ -3,6 +3,9 @@
 # This file is distributed under the same license as the Odoo package.
 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
 # 
+# Translators:
+# Hans Henrik Gabelgaard <hhg@gabelgaard.org>, 2019
+# 
 #, fuzzy
 msgid ""
 msgstr ""
@@ -10,6 +13,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-10-19 10:03+0200\n"
 "PO-Revision-Date: 2018-10-19 08:14+0000\n"
+"Last-Translator: Hans Henrik Gabelgaard <hhg@gabelgaard.org>, 2019\n"
 "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -19,4 +23,4 @@ msgstr ""
 
 #: ../../applications.rst:3
 msgid "Applications"
-msgstr ""
+msgstr "Ansøgninger"

locale/da/LC_MESSAGES/crm.po

@@ -3,6 +3,10 @@
 # This file is distributed under the same license as the Odoo package.
 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
 # 
+# Translators:
+# Martin Trigaux, 2019
+# JonathanStein <jstein@image.dk>, 2019
+# 
 #, fuzzy
 msgid ""
 msgstr ""
@@ -10,6 +14,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-07-23 12:10+0200\n"
 "PO-Revision-Date: 2018-10-19 08:14+0000\n"
+"Last-Translator: JonathanStein <jstein@image.dk>, 2019\n"
 "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -19,7 +24,7 @@ msgstr ""
 
 #: ../../crm.rst:5
 msgid "CRM"
-msgstr ""
+msgstr "CRM"
 
 #: ../../crm/acquire_leads.rst:3
 msgid "Acquire leads"
@@ -43,7 +48,7 @@ msgstr ""
 #: ../../crm/optimize/onsip.rst:13 ../../crm/track_leads/lead_scoring.rst:12
 #: ../../crm/track_leads/prospect_visits.rst:12
 msgid "Configuration"
-msgstr ""
+msgstr "Konfiguration"
 
 #: ../../crm/acquire_leads/convert.rst:15
 msgid ""
@@ -339,7 +344,7 @@ msgstr ""
 
 #: ../../crm/optimize/onsip.rst:6
 msgid "Introduction"
-msgstr ""
+msgstr "Introduktion"
 
 #: ../../crm/optimize/onsip.rst:8
 msgid ""
@@ -504,7 +509,7 @@ msgstr ""
 
 #: ../../crm/optimize/setup.rst:9
 msgid "Dependencies"
-msgstr ""
+msgstr "Afhængigheder"
 
 #: ../../crm/optimize/setup.rst:11
 msgid ""

locale/da/LC_MESSAGES/db_management.po

@@ -3,6 +3,9 @@
 # This file is distributed under the same license as the Odoo package.
 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
 # 
+# Translators:
+# Martin Trigaux, 2019
+# 
 #, fuzzy
 msgid ""
 msgstr ""
@@ -10,6 +13,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-07-27 11:08+0200\n"
 "PO-Revision-Date: 2018-10-19 08:15+0000\n"
+"Last-Translator: Martin Trigaux, 2019\n"
 "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -106,7 +110,7 @@ msgstr ""
 
 #: ../../db_management/db_online.rst:51
 msgid "Upgrade"
-msgstr ""
+msgstr "Opgrader"
 
 #: ../../db_management/db_online.rst:53
 msgid ""
@@ -407,7 +411,7 @@ msgstr ""
 
 #: ../../db_management/db_premise.rst:102
 msgid "or"
-msgstr ""
+msgstr "eller"
 
 #: ../../db_management/db_premise.rst:104
 msgid ""

locale/da/LC_MESSAGES/discuss.po

@@ -3,6 +3,10 @@
 # This file is distributed under the same license as the Odoo package.
 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
 # 
+# Translators:
+# Hans Henrik Gabelgaard <hhg@gabelgaard.org>, 2019
+# lhmflexerp <lhm@flexerp.dk>, 2019
+# 
 #, fuzzy
 msgid ""
 msgstr ""
@@ -10,6 +14,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-10-19 10:03+0200\n"
 "PO-Revision-Date: 2018-10-19 08:15+0000\n"
+"Last-Translator: lhmflexerp <lhm@flexerp.dk>, 2019\n"
 "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -19,7 +24,7 @@ msgstr ""
 
 #: ../../discuss.rst:5
 msgid "Discuss"
-msgstr ""
+msgstr "Beskeder"
 
 #: ../../discuss/email_servers.rst:3
 msgid "How to use my mail server to send and receive emails in Odoo"
@@ -219,7 +224,7 @@ msgstr ""
 
 #: ../../discuss/email_servers.rst:110
 msgid "etc."
-msgstr ""
+msgstr "etc."
 
 #: ../../discuss/email_servers.rst:112
 msgid ""

locale/da/LC_MESSAGES/ecommerce.po

@@ -3,6 +3,12 @@
 # This file is distributed under the same license as the Odoo package.
 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
 # 
+# Translators:
+# Martin Trigaux, 2019
+# Pernille Kristensen <pernillekristensen1994@gmail.com>, 2019
+# Sanne Kristensen <sanne@vkdata.dk>, 2019
+# lhmflexerp <lhm@flexerp.dk>, 2019
+# 
 #, fuzzy
 msgid ""
 msgstr ""
@@ -10,6 +16,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-10-19 10:03+0200\n"
 "PO-Revision-Date: 2018-10-19 08:15+0000\n"
+"Last-Translator: lhmflexerp <lhm@flexerp.dk>, 2019\n"
 "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -19,11 +26,11 @@ msgstr ""
 
 #: ../../ecommerce.rst:5
 msgid "eCommerce"
-msgstr ""
+msgstr "Webshop"
 
 #: ../../ecommerce/getting_started.rst:3
 msgid "Get started"
-msgstr ""
+msgstr "Kom igang"
 
 #: ../../ecommerce/getting_started/catalog.rst:3
 msgid "How to customize my catalog page"
@@ -31,7 +38,7 @@ msgstr ""
 
 #: ../../ecommerce/getting_started/catalog.rst:6
 msgid "Product Catalog"
-msgstr ""
+msgstr "Varekartotek"
 
 #: ../../ecommerce/getting_started/catalog.rst:8
 msgid ""
@@ -461,7 +468,7 @@ msgstr ""
 #: ../../ecommerce/maximizing_revenue/promo_code.rst:9
 #: ../../ecommerce/maximizing_revenue/reviews.rst:13
 msgid "Setup"
-msgstr ""
+msgstr "Opsætning"
 
 #: ../../ecommerce/maximizing_revenue/promo_code.rst:11
 msgid ""
@@ -603,7 +610,7 @@ msgstr ""
 
 #: ../../ecommerce/overview.rst:3
 msgid "Overview"
-msgstr ""
+msgstr "Oversigt"
 
 #: ../../ecommerce/overview/introduction.rst:3
 msgid "Introduction to Odoo eCommerce"
@@ -625,11 +632,11 @@ msgstr ""
 
 #: ../../ecommerce/overview/introduction.rst:15
 msgid "Pricing"
-msgstr ""
+msgstr "Priser"
 
 #: ../../ecommerce/overview/introduction.rst:16
 msgid "Taxes"
-msgstr ""
+msgstr "Moms"
 
 #: ../../ecommerce/overview/introduction.rst:17
 msgid "Checkout process"
@@ -641,7 +648,7 @@ msgstr ""
 
 #: ../../ecommerce/overview/introduction.rst:19
 msgid "Payment"
-msgstr ""
+msgstr "Betaling"
 
 #: ../../ecommerce/overview/introduction.rst:20
 msgid "Shipping & Tracking"
@@ -829,7 +836,7 @@ msgstr ""
 
 #: ../../ecommerce/shopper_experience/payment.rst:28
 msgid "Ingenico"
-msgstr ""
+msgstr "Ingenico"
 
 #: ../../ecommerce/shopper_experience/payment.rst:29
 msgid "Authorize.net"
@@ -837,23 +844,23 @@ msgstr ""
 
 #: ../../ecommerce/shopper_experience/payment.rst:30
 msgid "Adyen"
-msgstr ""
+msgstr "Adyen"
 
 #: ../../ecommerce/shopper_experience/payment.rst:31
 msgid "Buckaroo"
-msgstr ""
+msgstr "Buckaroo"
 
 #: ../../ecommerce/shopper_experience/payment.rst:32
 msgid "PayUmoney"
-msgstr ""
+msgstr "PayUmoney"
 
 #: ../../ecommerce/shopper_experience/payment.rst:33
 msgid "Sips"
-msgstr ""
+msgstr "Sips"
 
 #: ../../ecommerce/shopper_experience/payment.rst:34
 msgid "Stripe"
-msgstr ""
+msgstr "Stribe"
 
 #: ../../ecommerce/shopper_experience/payment.rst:38
 msgid "How to go live"
@@ -1269,7 +1276,7 @@ msgstr ""
 
 #: ../../ecommerce/shopper_experience/portal.rst:14
 msgid "Sign up"
-msgstr ""
+msgstr "Tilmeld dig"
 
 #: ../../ecommerce/shopper_experience/portal.rst:16
 msgid ""

locale/da/LC_MESSAGES/expenses.po

@@ -3,6 +3,9 @@
 # This file is distributed under the same license as the Odoo Business package.
 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
 # 
+# Translators:
+# Sanne Kristensen <sanne@vkdata.dk>, 2019
+# 
 #, fuzzy
 msgid ""
 msgstr ""
@@ -10,6 +13,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-11-22 13:16+0100\n"
 "PO-Revision-Date: 2018-10-19 08:15+0000\n"
+"Last-Translator: Sanne Kristensen <sanne@vkdata.dk>, 2019\n"
 "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -19,4 +23,4 @@ msgstr ""
 
 #: ../../expenses.rst:5
 msgid "Expenses"
-msgstr ""
+msgstr "Øvrige omkostninger"

locale/da/LC_MESSAGES/general.po

@@ -3,6 +3,10 @@
 # This file is distributed under the same license as the Odoo package.
 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
 # 
+# Translators:
+# Martin Trigaux, 2019
+# Ejner Sønniksen <ejner@vkdata.dk>, 2019
+# 
 #, fuzzy
 msgid ""
 msgstr ""
@@ -10,6 +14,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-11-07 15:38+0100\n"
 "PO-Revision-Date: 2018-10-19 08:15+0000\n"
+"Last-Translator: Ejner Sønniksen <ejner@vkdata.dk>, 2019\n"
 "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -19,11 +24,11 @@ msgstr ""
 
 #: ../../general.rst:5
 msgid "General"
-msgstr ""
+msgstr "Generel"
 
 #: ../../general/auth.rst:3
 msgid "Authentication"
-msgstr ""
+msgstr "Godkendelse"
 
 #: ../../general/auth/google.rst:3
 msgid "How to allow users to sign in with their Google account"

locale/da/LC_MESSAGES/helpdesk.po

@@ -3,6 +3,9 @@
 # This file is distributed under the same license as the Odoo package.
 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
 # 
+# Translators:
+# Sanne Kristensen <sanne@vkdata.dk>, 2019
+# 
 #, fuzzy
 msgid ""
 msgstr ""
@@ -10,6 +13,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-10-19 10:03+0200\n"
 "PO-Revision-Date: 2018-10-19 08:15+0000\n"
+"Last-Translator: Sanne Kristensen <sanne@vkdata.dk>, 2019\n"
 "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -19,7 +23,7 @@ msgstr ""
 
 #: ../../helpdesk.rst:5
 msgid "Helpdesk"
-msgstr ""
+msgstr "Helpdesk"
 
 #: ../../helpdesk/getting_started.rst:3
 msgid "Get started with Odoo Helpdesk"
@@ -27,7 +31,7 @@ msgstr ""
 
 #: ../../helpdesk/getting_started.rst:6
 msgid "Overview"
-msgstr ""
+msgstr "Oversigt"
 
 #: ../../helpdesk/getting_started.rst:9
 msgid "Getting started with Odoo Helpdesk"

locale/da/LC_MESSAGES/inventory.po

@@ -4,6 +4,12 @@
 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
 # 
 # Translators:
+# Pernille Kristensen <pernillekristensen1994@gmail.com>, 2019
+# peso <peer.sommerlund@gmail.com>, 2019
+# lhmflexerp <lhm@flexerp.dk>, 2019
+# JonathanStein <jstein@image.dk>, 2019
+# Ejner Sønniksen <ejner@vkdata.dk>, 2019
+# Martin Trigaux, 2019
 # Sanne Kristensen <sanne@vkdata.dk>, 2019
 # 
 #, fuzzy
@@ -23,15 +29,15 @@ msgstr ""
 
 #: ../../inventory.rst:5 ../../inventory/overview/concepts/double-entry.rst:64
 msgid "Inventory"
-msgstr ""
+msgstr "Lager"
 
 #: ../../inventory/barcode.rst:3
 msgid "Barcodes"
-msgstr ""
+msgstr "Stregkoder"
 
 #: ../../inventory/barcode/operations.rst:3
 msgid "Daily Operations"
-msgstr ""
+msgstr "Daglige aktiviteter"
 
 #: ../../inventory/barcode/operations/adjustments.rst:3
 msgid "How to do an inventory adjustment with barcodes?"
@@ -137,7 +143,7 @@ msgstr ""
 
 #: ../../inventory/barcode/operations/internal.rst:5
 msgid "In Odoo, there are two types of internal transfers:"
-msgstr ""
+msgstr "I Odoo er der to typer af interne overførsler:"
 
 #: ../../inventory/barcode/operations/internal.rst:7
 msgid ""
@@ -309,7 +315,7 @@ msgstr ""
 
 #: ../../inventory/barcode/setup.rst:3
 msgid "Setup"
-msgstr ""
+msgstr "Opsætning"
 
 #: ../../inventory/barcode/setup/hardware.rst:3
 msgid "Set up your barcode scanner"
@@ -477,7 +483,7 @@ msgstr ""
 
 #: ../../inventory/management.rst:3
 msgid "Warehouse Management"
-msgstr ""
+msgstr "Lagerstyring"
 
 #: ../../inventory/management/adjustment.rst:3
 msgid "Inventory Adjustment"
@@ -612,7 +618,7 @@ msgstr ""
 
 #: ../../inventory/management/adjustment/initial_inventory.rst:102
 msgid "Reporting"
-msgstr ""
+msgstr "Rapportering"
 
 #: ../../inventory/management/adjustment/initial_inventory.rst:104
 msgid ""
@@ -699,7 +705,7 @@ msgstr ""
 #: ../../inventory/shipping/setup/delivery_method.rst:17
 #: ../../inventory/shipping/setup/third_party_shipper.rst:14
 msgid "Configuration"
-msgstr ""
+msgstr "Konfiguration"
 
 #: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:33
 #: ../../inventory/settings/products/strategies.rst:33
@@ -716,17 +722,19 @@ msgstr ""
 
 #: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
 msgid "Active"
-msgstr ""
+msgstr "Aktiv"
 
 #: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
 msgid ""
 "If the active field is set to False, it will allow you to hide the "
 "orderpoint without removing it."
 msgstr ""
+"Hvis det aktive felt er sat til 'False', vil det tillade dig at skjule "
+"ordretidspunktet uden at fjerne det. "
 
 #: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Vareenhed"
 
 #: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
 msgid "Default unit of measure used for all stock operations."
@@ -734,7 +742,7 @@ msgstr "Standard måleenhed, der anvendes til alle lageroperationer."
 
 #: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
 msgid "Procurement Group"
-msgstr ""
+msgstr "Indkøbsgruppe"
 
 #: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
 msgid ""
@@ -745,7 +753,7 @@ msgstr ""
 
 #: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
 msgid "Minimum Quantity"
-msgstr ""
+msgstr "Minimum antal"
 
 #: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
 msgid ""
@@ -753,10 +761,13 @@ msgid ""
 " Odoo generates a procurement to bring the forecasted quantity to the Max "
 "Quantity."
 msgstr ""
+"Når det virtuelle lager bliver lavere end minimumslageret for det "
+"specificerede felt, vil Odoo generere et indkøb for at bringe det beregnede "
+"antal op på maksimumslageret. "
 
 #: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
 msgid "Maximum Quantity"
-msgstr ""
+msgstr "Maksimum antal"
 
 #: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
 msgid ""
@@ -764,10 +775,13 @@ msgid ""
 "procurement to bring the forecasted quantity to the Quantity specified as "
 "Max Quantity."
 msgstr ""
+"Når det virtuelle lager bliver lavere end minimumslageret, vil Odoo generere"
+" et indkøb for at bringe det beregnede antal op på antallet specificeret som"
+" maksimumslager. "
 
 #: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
 msgid "Quantity Multiple"
-msgstr ""
+msgstr "Multipelt antal"
 
 #: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
 msgid ""
@@ -777,7 +791,7 @@ msgstr ""
 
 #: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
 msgid "Lead Time"
-msgstr ""
+msgstr "Leveringstid"
 
 #: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
 msgid ""
@@ -825,7 +839,7 @@ msgstr ""
 
 #: ../../inventory/management/delivery.rst:3
 msgid "Delivery Orders"
-msgstr ""
+msgstr "Leveringsordrer"
 
 #: ../../inventory/management/delivery/cancel_order.rst:3
 msgid "How do I cancel a delivery order?"
@@ -858,7 +872,7 @@ msgstr ""
 #: ../../inventory/shipping/setup/delivery_method.rst:6
 #: ../../inventory/shipping/setup/third_party_shipper.rst:6
 msgid "Overview"
-msgstr ""
+msgstr "Oversigt"
 
 #: ../../inventory/management/delivery/cancel_order.rst:8
 msgid ""
@@ -1921,7 +1935,7 @@ msgstr ""
 
 #: ../../inventory/management/incoming.rst:3
 msgid "Incoming Shipments"
-msgstr ""
+msgstr "Indkommende leverancer"
 
 #: ../../inventory/management/incoming/handle_receipts.rst:3
 msgid "How to choose the right flow to handle receipts?"
@@ -2285,7 +2299,7 @@ msgstr ""
 
 #: ../../inventory/management/lots_serial_numbers.rst:3
 msgid "Lots and Serial Numbers"
-msgstr ""
+msgstr "Lot og Serienumre"
 
 #: ../../inventory/management/lots_serial_numbers/differences.rst:3
 msgid "What's the difference between lots and serial numbers?"
@@ -2296,7 +2310,7 @@ msgstr ""
 #: ../../inventory/management/misc/owned_stock.rst:6
 #: ../../inventory/settings/products/variants.rst:170
 msgid "Introduction"
-msgstr ""
+msgstr "Introduktion"
 
 #: ../../inventory/management/lots_serial_numbers/differences.rst:8
 msgid ""
@@ -2460,7 +2474,7 @@ msgstr ""
 #: ../../inventory/management/lots_serial_numbers/lots.rst:70
 #: ../../inventory/management/lots_serial_numbers/serial_numbers.rst:49
 msgid "Transfers"
-msgstr ""
+msgstr "Overførsler"
 
 #: ../../inventory/management/lots_serial_numbers/lots.rst:72
 msgid ""
@@ -2491,7 +2505,7 @@ msgstr ""
 #: ../../inventory/management/lots_serial_numbers/lots.rst:93
 #: ../../inventory/management/lots_serial_numbers/serial_numbers.rst:79
 msgid "Inventory adjustment"
-msgstr ""
+msgstr "Lagerjustering"
 
 #: ../../inventory/management/lots_serial_numbers/lots.rst:95
 msgid "Inventory of a product tracked by lot can be done in 2 ways:"
@@ -2655,7 +2669,7 @@ msgstr ""
 
 #: ../../inventory/management/misc.rst:3
 msgid "Miscellaneous Operations"
-msgstr ""
+msgstr "Diverse handlinger"
 
 #: ../../inventory/management/misc/immediate_planned_transfers.rst:2
 msgid "Immediate & Planned Transfers"
@@ -3003,12 +3017,12 @@ msgstr ""
 #: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:17
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:17
 msgid "Costing Method"
-msgstr ""
+msgstr "Kostpris metode"
 
 #: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:63
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:64
 msgid "Standard Price"
-msgstr ""
+msgstr "Standard pris"
 
 #: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:28
 #: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:73
@@ -3019,7 +3033,7 @@ msgstr ""
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:129
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:182
 msgid "Operation"
-msgstr ""
+msgstr "Handling"
 
 #: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:29
 #: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:74
@@ -3030,7 +3044,7 @@ msgstr ""
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:130
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:183
 msgid "Unit Cost"
-msgstr ""
+msgstr "Enhedsomkostning"
 
 #: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:30
 #: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:75
@@ -3146,7 +3160,7 @@ msgstr ""
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:146
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:199
 msgid "12"
-msgstr ""
+msgstr "12"
 
 #: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:46
 msgid "+4*$10"
@@ -3185,7 +3199,7 @@ msgstr ""
 #: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:53
 #: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:206
 msgid "$20"
-msgstr ""
+msgstr "$20"
 
 #: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:54
 msgid "Receive 2 Products at $9"
@@ -3416,7 +3430,7 @@ msgstr ""
 #: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:263
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:263
 msgid "Vendor Bill"
-msgstr ""
+msgstr "Leverandørfaktura"
 
 #: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:253
 #: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:271
@@ -3434,7 +3448,7 @@ msgstr ""
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:271
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:305
 msgid "Debit"
-msgstr ""
+msgstr "Debet"
 
 #: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:253
 #: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:271
@@ -3443,7 +3457,7 @@ msgstr ""
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:271
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:305
 msgid "Credit"
-msgstr ""
+msgstr "Kredit"
 
 #: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:255
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:256
@@ -3524,7 +3538,7 @@ msgstr ""
 #: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:284
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:283
 msgid "Customer Invoice"
-msgstr ""
+msgstr "Kundefaktura"
 
 #: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:273
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:273
@@ -3588,7 +3602,7 @@ msgstr ""
 #: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:289
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:288
 msgid "Manufacturing Orders"
-msgstr ""
+msgstr "Produktionsordrer"
 
 #: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:295
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:294
@@ -3938,7 +3952,7 @@ msgstr ""
 
 #: ../../inventory/overview/concepts/double-entry.rst:16
 msgid "Operations"
-msgstr ""
+msgstr "Operationer"
 
 #: ../../inventory/overview/concepts/double-entry.rst:18
 msgid ""
@@ -3947,7 +3961,7 @@ msgstr ""
 
 #: ../../inventory/overview/concepts/double-entry.rst:30
 msgid "Production Order"
-msgstr ""
+msgstr "Produktionsordre"
 
 #: ../../inventory/overview/concepts/double-entry.rst:24
 msgid "Consume:"
@@ -4003,7 +4017,7 @@ msgstr ""
 
 #: ../../inventory/overview/concepts/double-entry.rst:39
 msgid "Pick"
-msgstr ""
+msgstr "Pluk"
 
 #: ../../inventory/overview/concepts/double-entry.rst:40
 msgid "1 Bicycle: Stock → Packing Zone"
@@ -4011,7 +4025,7 @@ msgstr ""
 
 #: ../../inventory/overview/concepts/double-entry.rst:41
 msgid "Pack"
-msgstr ""
+msgstr "Pakke"
 
 #: ../../inventory/overview/concepts/double-entry.rst:42
 msgid "1 Bicycle: Packing Zone → Output"
@@ -4020,7 +4034,7 @@ msgstr ""
 #: ../../inventory/overview/concepts/double-entry.rst:43
 #: ../../inventory/shipping.rst:3
 msgid "Shipping"
-msgstr ""
+msgstr "Levering"
 
 #: ../../inventory/overview/concepts/double-entry.rst:44
 msgid "1 Bicycle: Output → Customer"
@@ -4108,7 +4122,7 @@ msgstr ""
 
 #: ../../inventory/overview/concepts/double-entry.rst:75
 msgid "Analysis"
-msgstr ""
+msgstr "Analyse"
 
 #: ../../inventory/overview/concepts/double-entry.rst:77
 msgid ""
@@ -4154,7 +4168,7 @@ msgstr ""
 
 #: ../../inventory/overview/concepts/double-entry.rst:164
 msgid "Minimum Stock Rules"
-msgstr ""
+msgstr "Minimum lager regler"
 
 #: ../../inventory/overview/concepts/double-entry.rst:163
 msgid "A procurement is created at the rule's location."
@@ -4190,7 +4204,7 @@ msgstr ""
 
 #: ../../inventory/overview/concepts/double-entry.rst:182
 msgid "Routes"
-msgstr ""
+msgstr "Ruter"
 
 #: ../../inventory/overview/concepts/double-entry.rst:184
 msgid ""
@@ -4208,7 +4222,7 @@ msgstr ""
 #: ../../inventory/overview/concepts/double-entry.rst:202
 #: ../../inventory/settings/warehouses.rst:3
 msgid "Warehouses"
-msgstr ""
+msgstr "Lagre"
 
 #: ../../inventory/overview/concepts/double-entry.rst:194
 msgid "Warehouse Route Example: Pick → Pack → Ship"
@@ -4304,7 +4318,7 @@ msgstr ""
 
 #: ../../inventory/overview/concepts/double-entry.rst:227
 msgid "Sale Order Line"
-msgstr ""
+msgstr "Salgsordrelinje"
 
 #: ../../inventory/overview/concepts/double-entry.rst:224
 msgid "Sale Order Line Example: Drop-shipping"
@@ -4320,7 +4334,7 @@ msgstr ""
 
 #: ../../inventory/overview/concepts/double-entry.rst:230
 msgid "Push Rules"
-msgstr ""
+msgstr "Push regler (skub)"
 
 #: ../../inventory/overview/concepts/double-entry.rst:232
 msgid ""
@@ -4332,7 +4346,7 @@ msgstr ""
 #: ../../inventory/overview/concepts/double-entry.rst:240
 #: ../../inventory/settings/products/uom.rst:88
 msgid "Quality Control"
-msgstr ""
+msgstr "Kvalitetskontrol"
 
 #: ../../inventory/overview/concepts/double-entry.rst:239
 msgid "Product lands in Input"
@@ -4370,7 +4384,7 @@ msgstr ""
 
 #: ../../inventory/overview/concepts/double-entry.rst:252
 msgid "Picking"
-msgstr ""
+msgstr "Plukning"
 
 #: ../../inventory/overview/concepts/double-entry.rst:253
 msgid "Packing"
@@ -4378,11 +4392,11 @@ msgstr ""
 
 #: ../../inventory/overview/concepts/double-entry.rst:254
 msgid "Delivery Order"
-msgstr ""
+msgstr "Følgeseddel"
 
 #: ../../inventory/overview/concepts/double-entry.rst:255
 msgid "Purchase Order"
-msgstr ""
+msgstr "Indkøbsordre"
 
 #: ../../inventory/overview/concepts/double-entry.rst:256
 msgid "..."
@@ -5368,7 +5382,7 @@ msgstr ""
 
 #: ../../inventory/routes/concepts/use_routes.rst:13
 msgid "Manage default locations per product"
-msgstr ""
+msgstr "Håndtér standard lokation per produkt"
 
 #: ../../inventory/routes/concepts/use_routes.rst:15
 msgid ""
@@ -5381,6 +5395,8 @@ msgid ""
 "Help rental management, by generating automated return moves for rented "
 "products"
 msgstr ""
+"Hjælper håndtering af udlejning, ved at generere automatiske returordrer for"
+" udlejede produkter"
 
 #: ../../inventory/routes/concepts/use_routes.rst:24
 msgid ""
@@ -5971,7 +5987,7 @@ msgstr ""
 #: ../../inventory/routes/strategies/removal.rst:174
 #: ../../inventory/routes/strategies/removal.rst:176
 msgid "Ice Cream"
-msgstr ""
+msgstr "Is"
 
 #: ../../inventory/routes/strategies/removal.rst:172
 msgid "08/20/2015"
@@ -6020,11 +6036,11 @@ msgstr ""
 
 #: ../../inventory/settings.rst:3
 msgid "Settings"
-msgstr ""
+msgstr "Opsætning"
 
 #: ../../inventory/settings/products.rst:3
 msgid "Products"
-msgstr ""
+msgstr "Varer"
 
 #: ../../inventory/settings/products/strategies.rst:3
 msgid "How to select the right replenishment strategy"
@@ -6187,7 +6203,7 @@ msgstr ""
 
 #: ../../inventory/settings/products/uom.rst:74
 msgid "Procurement"
-msgstr ""
+msgstr "Indkøb"
 
 #: ../../inventory/settings/products/uom.rst:76
 msgid ""
@@ -6278,7 +6294,7 @@ msgstr ""
 
 #: ../../inventory/settings/products/usage.rst:29
 msgid "Packages"
-msgstr ""
+msgstr "Pakker"
 
 #: ../../inventory/settings/products/usage.rst:31
 msgid ""
@@ -6288,7 +6304,7 @@ msgstr ""
 
 #: ../../inventory/settings/products/usage.rst:38
 msgid "Packaging"
-msgstr ""
+msgstr "Emballering"
 
 #: ../../inventory/settings/products/usage.rst:40
 msgid "Packaging is the physical container that protects your product."
@@ -7341,7 +7357,7 @@ msgstr ""
 #: ../../inventory/shipping/setup/delivery_method.rst:88
 #: ../../inventory/shipping/setup/third_party_shipper.rst:130
 msgid "Delivery"
-msgstr ""
+msgstr "Levering"
 
 #: ../../inventory/shipping/setup/delivery_method.rst:90
 msgid "You can add or change the delivery method on the delivery itself."

locale/da/LC_MESSAGES/livechat.po

@@ -3,6 +3,10 @@
 # This file is distributed under the same license as the Odoo package.
 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
 # 
+# Translators:
+# Martin Trigaux, 2019
+# lhmflexerp <lhm@flexerp.dk>, 2019
+# 
 #, fuzzy
 msgid ""
 msgstr ""
@@ -10,6 +14,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-07-23 12:10+0200\n"
 "PO-Revision-Date: 2018-10-19 08:15+0000\n"
+"Last-Translator: lhmflexerp <lhm@flexerp.dk>, 2019\n"
 "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -19,7 +24,7 @@ msgstr ""
 
 #: ../../livechat/livechat.rst:5
 msgid "Live Chat"
-msgstr ""
+msgstr "Live Chat"
 
 #: ../../livechat/livechat.rst:8
 msgid "Chat in live with website visitors"
@@ -37,7 +42,7 @@ msgstr ""
 
 #: ../../livechat/livechat.rst:19
 msgid "Configuration"
-msgstr ""
+msgstr "Konfiguration"
 
 #: ../../livechat/livechat.rst:21
 msgid ""

locale/da/LC_MESSAGES/manufacturing.po

@@ -4,7 +4,9 @@
 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
 # 
 # Translators:
-# Sanne Kristensen <sanne@vkdata.dk>, 2018
+# Martin Trigaux, 2019
+# JonathanStein <jstein@image.dk>, 2019
+# Sanne Kristensen <sanne@vkdata.dk>, 2019
 # 
 #, fuzzy
 msgid ""
@@ -13,7 +15,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-10-19 10:03+0200\n"
 "PO-Revision-Date: 2018-10-19 08:15+0000\n"
-"Last-Translator: Sanne Kristensen <sanne@vkdata.dk>, 2018\n"
+"Last-Translator: Sanne Kristensen <sanne@vkdata.dk>, 2019\n"
 "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -23,7 +25,7 @@ msgstr ""
 
 #: ../../manufacturing.rst:5
 msgid "Manufacturing"
-msgstr ""
+msgstr "Produktion"
 
 #: ../../manufacturing/management.rst:5
 msgid "Manufacturing Management"
@@ -258,7 +260,7 @@ msgstr ""
 #: ../../manufacturing/management/kit_shipping.rst:27
 #: ../../manufacturing/management/kit_shipping.rst:62
 msgid "Configuration"
-msgstr ""
+msgstr "Konfiguration"
 
 #: ../../manufacturing/management/kit_shipping.rst:29
 msgid ""
@@ -318,7 +320,7 @@ msgstr ""
 
 #: ../../manufacturing/management/manufacturing_order.rst:6
 msgid "Introduction"
-msgstr ""
+msgstr "Introduktion"
 
 #: ../../manufacturing/management/manufacturing_order.rst:8
 msgid ""
@@ -469,7 +471,7 @@ msgstr ""
 
 #: ../../manufacturing/overview.rst:5
 msgid "Overview"
-msgstr ""
+msgstr "Oversigt"
 
 #: ../../manufacturing/repair.rst:5
 msgid "Repair Management"

locale/da/LC_MESSAGES/mobile.po

@@ -3,6 +3,9 @@
 # This file is distributed under the same license as the Odoo package.
 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
 # 
+# Translators:
+# Martin Trigaux, 2019
+# 
 #, fuzzy
 msgid ""
 msgstr ""
@@ -10,6 +13,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-10-19 10:03+0200\n"
 "PO-Revision-Date: 2018-10-19 08:15+0000\n"
+"Last-Translator: Martin Trigaux, 2019\n"
 "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -19,7 +23,7 @@ msgstr ""
 
 #: ../../mobile/firebase.rst:5
 msgid "Mobile"
-msgstr ""
+msgstr "Mobil"
 
 #: ../../mobile/firebase.rst:8
 msgid "Setup your Firebase Cloud Messaging"

locale/da/LC_MESSAGES/point_of_sale.po

@@ -4,7 +4,10 @@
 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
 # 
 # Translators:
-# Sanne Kristensen <sanne@vkdata.dk>, 2018
+# Martin Trigaux, 2019
+# Jonathan Stein <cgs@image.dk>, 2019
+# JonathanStein <jstein@image.dk>, 2019
+# Sanne Kristensen <sanne@vkdata.dk>, 2019
 # 
 #, fuzzy
 msgid ""
@@ -13,7 +16,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-10-19 10:03+0200\n"
 "PO-Revision-Date: 2018-10-19 08:15+0000\n"
-"Last-Translator: Sanne Kristensen <sanne@vkdata.dk>, 2018\n"
+"Last-Translator: Sanne Kristensen <sanne@vkdata.dk>, 2019\n"
 "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -48,7 +51,7 @@ msgstr ""
 #: ../../point_of_sale/restaurant/split.rst:10
 #: ../../point_of_sale/shop/seasonal_discount.rst:10
 msgid "Configuration"
-msgstr ""
+msgstr "Konfiguration"
 
 #: ../../point_of_sale/advanced/barcode.rst:11
 msgid ""
@@ -486,7 +489,7 @@ msgstr ""
 
 #: ../../point_of_sale/belgian_fdm/setup.rst:6
 msgid "Introduction"
-msgstr ""
+msgstr "Introduktion"
 
 #: ../../point_of_sale/belgian_fdm/setup.rst:8
 msgid ""
@@ -532,7 +535,7 @@ msgstr ""
 
 #: ../../point_of_sale/belgian_fdm/setup.rst:35
 msgid "Setup"
-msgstr ""
+msgstr "Opsætning"
 
 #: ../../point_of_sale/belgian_fdm/setup.rst:38
 msgid "IoT Box"
@@ -550,7 +553,7 @@ msgstr ""
 
 #: ../../point_of_sale/belgian_fdm/setup.rst:52
 msgid "Odoo"
-msgstr ""
+msgstr "Odoo"
 
 #: ../../point_of_sale/belgian_fdm/setup.rst:54
 msgid ""
@@ -621,7 +624,7 @@ msgstr ""
 
 #: ../../point_of_sale/overview.rst:3 ../../point_of_sale/overview/start.rst:6
 msgid "Overview"
-msgstr ""
+msgstr "Oversigt"
 
 #: ../../point_of_sale/overview/register.rst:3
 msgid "Register customers"

locale/da/LC_MESSAGES/portal.po

@@ -5,6 +5,7 @@
 # 
 # Translators:
 # Sanne Kristensen <sanne@vkdata.dk>, 2018
+# Martin Trigaux, 2019
 # 
 #, fuzzy
 msgid ""
@@ -13,7 +14,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-07-23 12:10+0200\n"
 "PO-Revision-Date: 2018-10-19 08:15+0000\n"
-"Last-Translator: Sanne Kristensen <sanne@vkdata.dk>, 2018\n"
+"Last-Translator: Martin Trigaux, 2019\n"
 "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -41,7 +42,7 @@ msgstr ""
 
 #: ../../portal/my_odoo_portal.rst:20
 msgid "Quotations"
-msgstr ""
+msgstr "Tilbud"
 
 #: ../../portal/my_odoo_portal.rst:22
 msgid ""
@@ -83,7 +84,7 @@ msgstr ""
 
 #: ../../portal/my_odoo_portal.rst:53
 msgid "Invoices"
-msgstr ""
+msgstr "Fakturaer"
 
 #: ../../portal/my_odoo_portal.rst:55
 msgid ""
@@ -112,7 +113,7 @@ msgstr ""
 
 #: ../../portal/my_odoo_portal.rst:77
 msgid "Subscriptions"
-msgstr ""
+msgstr "Abonnementer"
 
 #: ../../portal/my_odoo_portal.rst:79
 msgid ""

locale/da/LC_MESSAGES/project.po

@@ -4,7 +4,9 @@
 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
 # 
 # Translators:
-# Sanne Kristensen <sanne@vkdata.dk>, 2018
+# Morten Schou <ms@msteknik.dk>, 2019
+# Martin Trigaux, 2019
+# Sanne Kristensen <sanne@vkdata.dk>, 2019
 # 
 #, fuzzy
 msgid ""
@@ -13,7 +15,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-11-07 15:38+0100\n"
 "PO-Revision-Date: 2018-10-19 08:15+0000\n"
-"Last-Translator: Sanne Kristensen <sanne@vkdata.dk>, 2018\n"
+"Last-Translator: Sanne Kristensen <sanne@vkdata.dk>, 2019\n"
 "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -23,11 +25,11 @@ msgstr ""
 
 #: ../../project.rst:5
 msgid "Project"
-msgstr ""
+msgstr "Projekt"
 
 #: ../../project/advanced.rst:3
 msgid "Advanced"
-msgstr ""
+msgstr "Avanceret"
 
 #: ../../project/advanced/feedback.rst:3
 msgid "How to gather feedback from customers?"
@@ -38,7 +40,7 @@ msgstr ""
 #: ../../project/configuration/time_record.rst:6 ../../project/overview.rst:3
 #: ../../project/overview/main_concepts.rst:3
 msgid "Overview"
-msgstr ""
+msgstr "Oversigt"
 
 #: ../../project/advanced/feedback.rst:8
 msgid ""
@@ -106,7 +108,7 @@ msgstr ""
 
 #: ../../project/advanced/feedback.rst:59
 msgid "Email Template"
-msgstr ""
+msgstr "E-mail skabelon"
 
 #: ../../project/advanced/feedback.rst:61
 msgid ""
@@ -128,7 +130,7 @@ msgstr ""
 
 #: ../../project/advanced/feedback.rst:79
 msgid "Reporting"
-msgstr ""
+msgstr "Rapportering"
 
 #: ../../project/advanced/feedback.rst:81
 msgid ""
@@ -194,7 +196,7 @@ msgstr ""
 #: ../../project/configuration/time_record.rst:12
 #: ../../project/planning/assignments.rst:10
 msgid "Configuration"
-msgstr ""
+msgstr "Konfiguration"
 
 #: ../../project/advanced/so_to_task.rst:27
 msgid "Install the required applications"
@@ -389,7 +391,7 @@ msgstr ""
 
 #: ../../project/configuration/collaboration.rst:19
 msgid "Followers"
-msgstr ""
+msgstr "Følgere"
 
 #: ../../project/configuration/collaboration.rst:21
 msgid ""

locale/da/LC_MESSAGES/purchase.po

@@ -4,10 +4,13 @@
 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
 # 
 # Translators:
-# Martin Trigaux, 2018
 # Jesper Carstensen <info@danodoo.dk>, 2018
 # Ejner Sønniksen <ejner@vkdata.dk>, 2018
-# lhmflexerp <lhm@flexerp.dk>, 2018
+# peso <peer.sommerlund@gmail.com>, 2019
+# Martin Trigaux, 2019
+# Morten Schou <ms@msteknik.dk>, 2019
+# Sanne Kristensen <sanne@vkdata.dk>, 2019
+# lhmflexerp <lhm@flexerp.dk>, 2019
 # 
 #, fuzzy
 msgid ""
@@ -16,7 +19,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-11-07 15:38+0100\n"
 "PO-Revision-Date: 2018-10-19 08:15+0000\n"
-"Last-Translator: lhmflexerp <lhm@flexerp.dk>, 2018\n"
+"Last-Translator: lhmflexerp <lhm@flexerp.dk>, 2019\n"
 "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -26,15 +29,15 @@ msgstr ""
 
 #: ../../purchase.rst:5
 msgid "Purchase"
-msgstr ""
+msgstr "Indkøb"
 
 #: ../../purchase/purchases.rst:3
 msgid "Purchases"
-msgstr ""
+msgstr "Indkøb"
 
 #: ../../purchase/purchases/master.rst:3
 msgid "Master Data"
-msgstr ""
+msgstr "Stamdata"
 
 #: ../../purchase/purchases/master/import.rst:3
 msgid "Import vendors pricelists"
@@ -60,7 +63,7 @@ msgstr ""
 #: ../../purchase/purchases/tender/call_for_tender.rst:9
 #: ../../purchase/replenishment/flows/dropshipping.rst:13
 msgid "Configuration"
-msgstr ""
+msgstr "Konfiguration"
 
 #: ../../purchase/purchases/master/import.rst:11
 msgid ""
@@ -844,7 +847,7 @@ msgstr ""
 
 #: ../../purchase/purchases/rfq/bills.rst:216
 msgid "Ordered quantities"
-msgstr ""
+msgstr "Bestilt antal"
 
 #: ../../purchase/purchases/rfq/bills.rst:218
 msgid "Received quantities"
@@ -1321,7 +1324,7 @@ msgstr ""
 
 #: ../../purchase/purchases/rfq/reception.rst:67
 msgid "Receive Products"
-msgstr ""
+msgstr "Modtag produkter"
 
 #: ../../purchase/purchases/rfq/reception.rst:69
 msgid ""
@@ -1439,7 +1442,7 @@ msgstr ""
 
 #: ../../purchase/purchases/tender.rst:3
 msgid "Purchase Agreements"
-msgstr ""
+msgstr "Indkøbsaftaler"
 
 #: ../../purchase/purchases/tender/blanket_orders.rst:3
 msgid "Manage Blanket Orders"
@@ -1637,7 +1640,7 @@ msgstr ""
 
 #: ../../purchase/replenishment/flows/compute_date.rst:28
 msgid "Customer Lead Time"
-msgstr ""
+msgstr "Kunde leveringstid"
 
 #: ../../purchase/replenishment/flows/compute_date.rst:30
 msgid ""
@@ -1744,7 +1747,7 @@ msgstr ""
 #: ../../purchase/replenishment/flows/dropshipping.rst:6
 #: ../../purchase/replenishment/multicompany/setup.rst:6
 msgid "Overview"
-msgstr ""
+msgstr "Oversigt"
 
 #: ../../purchase/replenishment/flows/dropshipping.rst:8
 msgid ""

locale/da/LC_MESSAGES/recruitment.po

@@ -3,6 +3,9 @@
 # This file is distributed under the same license as the Odoo Business package.
 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
 # 
+# Translators:
+# Martin Trigaux, 2019
+# 
 #, fuzzy
 msgid ""
 msgstr ""
@@ -10,6 +13,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-11-22 13:16+0100\n"
 "PO-Revision-Date: 2018-10-19 08:15+0000\n"
+"Last-Translator: Martin Trigaux, 2019\n"
 "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -19,4 +23,4 @@ msgstr ""
 
 #: ../../recruitment.rst:5
 msgid "Recruitment"
-msgstr ""
+msgstr "Ansættelse"

locale/da/LC_MESSAGES/sales.po

@@ -3,6 +3,11 @@
 # This file is distributed under the same license as the Odoo package.
 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
 # 
+# Translators:
+# peso <peer.sommerlund@gmail.com>, 2019
+# Martin Trigaux, 2019
+# lhmflexerp <lhm@flexerp.dk>, 2019
+# 
 #, fuzzy
 msgid ""
 msgstr ""
@@ -10,6 +15,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-10-19 10:03+0200\n"
 "PO-Revision-Date: 2018-10-19 08:15+0000\n"
+"Last-Translator: lhmflexerp <lhm@flexerp.dk>, 2019\n"
 "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -19,7 +25,7 @@ msgstr ""
 
 #: ../../sales.rst:5
 msgid "Sales"
-msgstr ""
+msgstr "Salg"
 
 #: ../../sales/advanced.rst:3
 msgid "Advanced Topics"
@@ -996,7 +1002,7 @@ msgstr ""
 
 #: ../../sales/sale_ebay.rst:3
 msgid "eBay"
-msgstr ""
+msgstr "eBay"
 
 #: ../../sales/send_quotations.rst:3
 msgid "Send Quotations"
@@ -1250,7 +1256,7 @@ msgstr ""
 
 #: ../../sales/send_quotations/quote_template.rst:10
 msgid "Configuration"
-msgstr ""
+msgstr "Konfiguration"
 
 #: ../../sales/send_quotations/quote_template.rst:12
 msgid ""

locale/da/LC_MESSAGES/website.po

@@ -3,6 +3,15 @@
 # This file is distributed under the same license as the Odoo package.
 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
 # 
+# Translators:
+# Per Rasmussen <perhgrasmussen@gmail.com>, 2019
+# Pernille Kristensen <pernillekristensen1994@gmail.com>, 2019
+# Sanne Kristensen <sanne@vkdata.dk>, 2019
+# Ejner Sønniksen <ejner@vkdata.dk>, 2019
+# lhmflexerp <lhm@flexerp.dk>, 2019
+# Martin Trigaux, 2019
+# JonathanStein <jstein@image.dk>, 2019
+# 
 #, fuzzy
 msgid ""
 msgstr ""
@@ -10,6 +19,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-07-23 12:10+0200\n"
 "PO-Revision-Date: 2018-10-19 08:16+0000\n"
+"Last-Translator: JonathanStein <jstein@image.dk>, 2019\n"
 "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -19,7 +29,7 @@ msgstr ""
 
 #: ../../website.rst:5
 msgid "Website"
-msgstr ""
+msgstr "Hjemmeside"
 
 #: ../../website/optimize.rst:3
 msgid "Optimize"
@@ -180,7 +190,7 @@ msgstr ""
 
 #: ../../website/optimize/seo.rst:26
 msgid "Introduction"
-msgstr ""
+msgstr "Introduktion"
 
 #: ../../website/optimize/seo.rst:28
 msgid ""
@@ -418,7 +428,7 @@ msgstr ""
 
 #: ../../website/optimize/seo.rst:168
 msgid "Images"
-msgstr ""
+msgstr "Billeder"
 
 #: ../../website/optimize/seo.rst:170
 msgid ""
@@ -1126,7 +1136,7 @@ msgstr ""
 
 #: ../../website/publish.rst:3
 msgid "Publish"
-msgstr ""
+msgstr "Publicer"
 
 #: ../../website/publish/domain_name.rst:3
 msgid "How to use my own domain name"
@@ -1156,19 +1166,19 @@ msgstr ""
 
 #: ../../website/publish/domain_name.rst:16
 msgid "Easy to remember and spell"
-msgstr ""
+msgstr "Nemt at huske og stave til"
 
 #: ../../website/publish/domain_name.rst:17
 msgid "The shorter the better"
-msgstr ""
+msgstr "Jo kortere jo bedre"
 
 #: ../../website/publish/domain_name.rst:18
 msgid "Avoid special characters"
-msgstr ""
+msgstr "Undgå specielle tegn"
 
 #: ../../website/publish/domain_name.rst:19
 msgid "Aim for a .com and/or your country extension"
-msgstr ""
+msgstr "Gå efter en .com og / eller din landekode"
 
 #: ../../website/publish/domain_name.rst:21
 msgid ""
@@ -1305,7 +1315,7 @@ msgstr ""
 
 #: ../../website/publish/translate.rst:6
 msgid "Overview"
-msgstr ""
+msgstr "Oversigt"
 
 #: ../../website/publish/translate.rst:8
 msgid ""
@@ -1315,7 +1325,7 @@ msgstr ""
 
 #: ../../website/publish/translate.rst:12
 msgid "Process"
-msgstr ""
+msgstr "Behandl"
 
 #: ../../website/publish/translate.rst:14
 msgid ""

locale/fr/LC_MESSAGES/accounting.po

@@ -33,6 +33,7 @@
 # Martin Trigaux, 2018
 # Jérôme Tanché <jerome.tanche@ouest-dsi.fr>, 2018
 # Eloïse Stilmant <est@odoo.com>, 2018
+# Satish kumar <Satishafd@gmail.com>, 2019
 # 
 #, fuzzy
 msgid ""
@@ -41,7 +42,7 @@ 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: Eloïse Stilmant <est@odoo.com>, 2018\n"
+"Last-Translator: Satish kumar <Satishafd@gmail.com>, 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"
@@ -1830,11 +1831,11 @@ msgstr ""
 
 #: ../../accounting/bank/setup/create_bank_account.rst:0
 msgid "ABA/Routing"
-msgstr ""
+msgstr "ABA/routage"
 
 #: ../../accounting/bank/setup/create_bank_account.rst:0
 msgid "American Bankers Association Routing Number"
-msgstr ""
+msgstr "Numéro d’acheminement American Bankers Association"
 
 #: ../../accounting/bank/setup/create_bank_account.rst:0
 msgid "Account Holder Name"
@@ -1845,6 +1846,8 @@ msgid ""
 "Account holder name, in case it is different than the name of the Account "
 "Holder"
 msgstr ""
+"Compte le nom du titulaire, dans le cas où il est différent du nom du "
+"titulaire du compte."
 
 #: ../../accounting/bank/setup/create_bank_account.rst:49
 msgid "View *Bank Account* in our Online Demonstration"
@@ -2298,6 +2301,9 @@ msgid ""
 "a transaction on a card saved by the customer when buying or subscribing "
 "online (payment token)."
 msgstr ""
+"Électronique : Être payé automatiquement par un acquéreur paiement en "
+"demandant une transaction sur une carte enregistrée par le client lors de "
+"l’achat ou l’abonnement en ligne (paiement jeton)."
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid ""
@@ -2306,6 +2312,10 @@ msgid ""
 " are suggested to reconcile the transaction with the batch deposit. Enable "
 "this option from the settings."
 msgstr ""
+"Dépôt de lot : Envelopper plusieurs chèques du client à la fois en générant "
+"un dépôt lot de présenter à votre banque.Lors de l’encodage du relevé "
+"bancaire de Martine, vous sont suggérés pour concilier la transaction avec "
+"le dépôt de lot.Activez cette option dans les paramètres."
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "For Outgoing Payments"
@@ -2326,6 +2336,8 @@ msgid ""
 "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit "
 "to your bank. Enable this option from the settings."
 msgstr ""
+"SEPA Credit Transfer : Facture salariale depuis un fichier de virement SEPA "
+"vous présenter à votre banque.Activez cette option dans les paramètres."
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Profit Account"
@@ -2528,6 +2540,8 @@ msgid ""
 "Electronic invoicing for Colombia is available from Odoo 12 and requires the"
 " next modules:"
 msgstr ""
+"Facturation électronique pour la Colombie est disponible auprès de martine "
+"12 et nécessite les modules suivant :"
 
 #: ../../accounting/localizations/colombia.rst:11
 msgid ""
@@ -2556,16 +2570,22 @@ msgstr "Flux de travail"
 #: ../../accounting/localizations/colombia.rst:28
 msgid "1. Install the Colombian localization modules"
 msgstr ""
+"1. installer les modules de localisation colombien. \n"
+" "
 
 #: ../../accounting/localizations/colombia.rst:30
 msgid ""
 "For this, go in Apps and search for Colombia. Then click Install for the "
 "first two modules."
 msgstr ""
+"Pour cela, allez dans applications et chercher Colombia.Then cliquez sur "
+"installer pour les deux premiers modules."
 
 #: ../../accounting/localizations/colombia.rst:37
 msgid "2. Configure credentials for Carvajal T&S web service"
 msgstr ""
+"2. Configurez les informations d’identification pour le service web Carvajal"
+" & taha"
 
 #: ../../accounting/localizations/colombia.rst:39
 msgid ""
@@ -2573,6 +2593,10 @@ msgid ""
 "Carvajal T&S Web Service, it's necessary to configure the user and "
 "credentials, this information will be provided by Carvajal T&S."
 msgstr ""
+"Une fois que les modules sont installés, afin de pouvoir vous connecter avec"
+" Carvajal T & S Web Service, il est nécessaire de configurer l’utilisateur "
+"et les informations d’identification, cette information sera fournie par "
+"Carvajal & Taha."
 
 #: ../../accounting/localizations/colombia.rst:43
 #: ../../accounting/localizations/colombia.rst:64
@@ -2580,6 +2604,8 @@ msgid ""
 "Go to :menuselection:`Accounting --> Configuration --> Settings` and look "
 "for the *Colombian Electronic Invoice* section."
 msgstr ""
+"Aller à : menuselection :' comptabilité--> Configuration--> Settings', puis "
+"chercher la * facture électronique colombien * section."
 
 #: ../../accounting/localizations/colombia.rst:49
 msgid ""
@@ -2588,34 +2614,45 @@ msgid ""
 "integration with the CEN Financiero portal, which is accessible here: "
 "https://cenfinancierolab.cen.biz"
 msgstr ""
+"En utilisant le mode de test, qu'il est possible de se connecter avec un "
+"environnement de test de Carvajal & Taha.Cela permet aux utilisateurs de "
+"tester le flux de travail complet et l’intégration avec le portail CEN "
+"Financiero, qui est accessible ici : https://cenfinancierolab.cen.biz"
 
 #: ../../accounting/localizations/colombia.rst:54
 msgid ""
 "Once that Odoo and Carvajal T&S is fully configured and ready for production"
 " the testing environment can be disabled."
 msgstr ""
+"Une fois que Martine et Carvajal T & S est entièrement configuré et prêt "
+"pour la production de l’environnement de test peut être désactivé."
 
 #: ../../accounting/localizations/colombia.rst:58
 msgid "3. Configure your report data"
-msgstr ""
+msgstr "3. Configurez vos données de rapport."
 
 #: ../../accounting/localizations/colombia.rst:60
 msgid ""
 "As part of the configurable information that is sent in the XML, you can "
 "define the data for the fiscal section and the bank information in the PDF."
 msgstr ""
+"Dans le cadre de l’information configurable qui est envoyée dans le fichier "
+"XML, vous pouvez définir les données de la section financière et "
+"l’information de la Banque dans le fichier PDF."
 
 #: ../../accounting/localizations/colombia.rst:71
 msgid "4. Configure data required in the XML"
-msgstr ""
+msgstr "4. configurer les données requises dans le fichier XML"
 
 #: ../../accounting/localizations/colombia.rst:74
 msgid "4.1 Partner"
-msgstr ""
+msgstr "4.1 partenaire"
 
 #: ../../accounting/localizations/colombia.rst:77
 msgid "4.1.1 Identification"
 msgstr ""
+"4.1.1 identification \n"
+" "
 
 #: ../../accounting/localizations/colombia.rst:79
 msgid ""
@@ -2623,6 +2660,10 @@ msgid ""
 "DIAN are now available on the Partner form. Colombian partners have to have "
 "their identification number and document type set:"
 msgstr ""
+"Dans le cadre de la localisation colombienne, les types de document définis "
+"par la DIAN sont maintenant disponibles sur le formulaire de "
+"partenariat.Partenaires colombiens doivent avoir leur numéro "
+"d’identification et jeu de type de document :"
 
 #: ../../accounting/localizations/colombia.rst:86
 msgid ""
@@ -2630,10 +2671,15 @@ msgid ""
 "configured in Odoo including the verification digit, Odoo will split this "
 "number when the data to the third party vendor is sent."
 msgstr ""
+"Lorsque le type de document est RUT les besoins de numéro d’identification à"
+" configurer sur Martine, dont le chiffre de vérification, Martine seront "
+"partageront ce nombre quand les données au fournisseur tiers sont envoyées."
 
 #: ../../accounting/localizations/colombia.rst:92
 msgid "4.1.2 Fiscal structure (RUT)"
 msgstr ""
+"4.1.2 structure fiscale (RUT) \n"
+" "
 
 #: ../../accounting/localizations/colombia.rst:94
 msgid ""
@@ -2641,22 +2687,31 @@ msgid ""
 "included as part of the electronic invoice module given that is part of the "
 "information required by the DIAN ."
 msgstr ""
+"Codes de responsabilité de l’associé (article 53 du document RUT) sont "
+"inclus dans le cadre du module facture électronique donné qui fait partie "
+"des informations requises par le DIAN."
 
 #: ../../accounting/localizations/colombia.rst:98
 msgid ""
 "These fields can be found in :menuselection:`Partner --> Sales & Purchase "
 "Tab --> Fiscal Information`"
 msgstr ""
+"Ces champs se trouvent dans : menuselection : « partenaire--> ventes & achat"
+" onglet--> informations fiscales »"
 
 #: ../../accounting/localizations/colombia.rst:104
 msgid ""
 "Additionally two booleans fields were added in order to specify the fiscal "
 "regimen of the partner."
 msgstr ""
+"En outre deux valeurs booléennes champs ont été ajoutés afin de préciser le "
+"régime fiscal de l’associé."
 
 #: ../../accounting/localizations/colombia.rst:108
 msgid "4.2 Taxes"
 msgstr ""
+"4.2 taxes \n"
+" "
 
 #: ../../accounting/localizations/colombia.rst:110
 msgid ""
@@ -2664,6 +2719,10 @@ msgid ""
 "consider that an extra field *Value Type* needs to be configured per tax. "
 "This option is located in the Advanced Options tab."
 msgstr ""
+"Si vos transactions de vente comprennent les produits avec les impôts, il "
+"est important de considérer qu’un champ supplémentaire * valeur Type * doit "
+"être configuré par l’impôt.Cette option se trouve dans l’onglet Options "
+"avancées."
 
 #: ../../accounting/localizations/colombia.rst:117
 msgid ""
@@ -2671,10 +2730,15 @@ msgid ""
 "configure your taxes. This configuration is used in order to correctly "
 "display taxes in the invoice PDF."
 msgstr ""
+"Types de taxe de rétention (ICA, IVA, Fuente) sont également inclus dans les"
+" options pour configurer vos impôts.Cette configuration est utilisée pour "
+"afficher correctement les taxes sur la facture PDF."
 
 #: ../../accounting/localizations/colombia.rst:125
 msgid "4.3 Journals"
 msgstr ""
+"4.3 des revues. \n"
+" "
 
 #: ../../accounting/localizations/colombia.rst:127
 msgid ""
@@ -2684,12 +2748,19 @@ msgid ""
 "developer mode: :menuselection:`Accounting --> Settings --> Configuration "
 "Setting --> Journals`."
 msgstr ""
+"Une fois le DIAN a attribué l’ordre officiel et préfixe pour le règlement de"
+" la facture électronique, les journaux de ventes liées à vos factures "
+"doivent être actualisés à Martine.La séquence est accessible en utilisant le"
+" mode développeur : : menuselection :' comptabilité--> Paramètres--> "
+"paramètre de Configuration--> revues."
 
 #: ../../accounting/localizations/colombia.rst:136
 msgid ""
 "Once that the sequence is opened, the Prefix and Next Number fields should "
 "be configured and synchronized with the CEN Financiero."
 msgstr ""
+"Une fois que la séquence est ouverte, les champs préfixe et numéro suivant doivent être configurés et synchronisés avec le CEN Financiero. \n"
+" "
 
 #: ../../accounting/localizations/colombia.rst:143
 msgid "4.4 Users"
@@ -2726,22 +2797,30 @@ msgid ""
 "doesn't change. The main changes that are introduced with the electronic "
 "invoice are the next fields:"
 msgstr ""
+"Le flux de travail fonctionnelle qui a lieu avant ne change pas une validation de la facture.Les principales modifications qui sont introduites avec la facture électronique sont les champs suivants : \n"
+" "
 
 #: ../../accounting/localizations/colombia.rst:171
 msgid "There are three types of documents:"
 msgstr ""
+"Il existe trois types de documents : \n"
+" "
 
 #: ../../accounting/localizations/colombia.rst:173
 msgid ""
 "**Factura Electronica**: This is the regular type of document and its "
 "applicable for Invoices, Credit Notes and Debit Notes."
 msgstr ""
+"** Electronica Factura ** : c’est le type normal du document et son applicables pour les factures, Notes de crédit et Notes de débit. \n"
+" "
 
 #: ../../accounting/localizations/colombia.rst:175
 msgid ""
 "**Factura de Importación**: This should be selected for importation "
 "transactions."
 msgstr ""
+"** Factura de Importación ** : cela doit être sélectionné pour les transactions d’importation. \n"
+" "
 
 #: ../../accounting/localizations/colombia.rst:177
 msgid ""
@@ -2750,16 +2829,25 @@ msgid ""
 "necessary to generate the invoice manually, when this invoice is added to "
 "the ERP, this invoice type should be selected."
 msgstr ""
+"** Factura de contingencia ** : il s’agit d’un type exceptionnel qui est "
+"utilisé comme une sauvegarde manuelle en cas que la société n’est pas en "
+"mesure d’utiliser l’ERP et il est nécessaire de générer la facture "
+"manuellement, lorsque cette facture est ajoutée à la puissance apparente "
+"rayonnée, ce type de facture doit être sélectionnée."
 
 #: ../../accounting/localizations/colombia.rst:184
 msgid "1.2 Invoice validation"
 msgstr ""
+"1,2 validation de la facture de \n"
+" "
 
 #: ../../accounting/localizations/colombia.rst:186
 msgid ""
 "After the invoice is validated an XML file is created and sent automatically"
 " to Carvajal, this file is displayed in the chatter."
 msgstr ""
+"Après validation de la facture est un fichier XML est créé et envoyé automatiquement à Carvajal, ce fichier est affiché dans le bavardage. \n"
+" "
 
 #: ../../accounting/localizations/colombia.rst:192
 msgid ""
@@ -2767,10 +2855,14 @@ msgid ""
 "XML file. Additionally there is a second extra field that is displayed with "
 "the Electronic Invoice status, with the initial value \"In progress\":"
 msgstr ""
+"Un champ supplémentaire est maintenant affiché dans l’onglet « Autres infos » avec le nom du fichier XML.En outre, il y a un deuxième champ supplémentaire qui s’affiche avec le statut d’une facture électronique, avec la valeur initiale « en cours » : \n"
+" "
 
 #: ../../accounting/localizations/colombia.rst:201
 msgid "1.3 Reception of legal XML and PDF"
 msgstr ""
+"1.3 réception juridique XML et PDF \n"
+" "
 
 #: ../../accounting/localizations/colombia.rst:203
 msgid ""
@@ -2781,6 +2873,13 @@ msgid ""
 "Legal XML which includes a digital signature and a unique code (CUFE), a PDF"
 " invoice that includes a QR code and the CUFE is also generated."
 msgstr ""
+"Le vendeur facture électronique reçoit le fichier XML et un produit pour "
+"valider la structure et l’information dans ce document, si tout est correct "
+"que l’État facture devient « Validé » après avoir utilisé le bouton « "
+"Vérifier le statut de Carvajal » dans la liste déroulante Action.Ils alors "
+"procéder pour générer un XML juridique qui comprend une signature numérique "
+"et un code unique (linguistique), une facture PDF qui inclut un QR code et "
+"la linguistique est également généré."
 
 #: ../../accounting/localizations/colombia.rst:211
 msgid "After this:"
@@ -13111,7 +13210,7 @@ msgstr "Factures clients"
 
 #: ../../accounting/receivables/customer_invoices/cash_discounts.rst:3
 msgid "Offer cash discounts"
-msgstr ""
+msgstr "Offrir des escomptes"
 
 #: ../../accounting/receivables/customer_invoices/cash_discounts.rst:5
 msgid ""
@@ -13121,6 +13220,11 @@ msgid ""
 " in 30 days. This approach can greatly improve your average collection "
 "period."
 msgstr ""
+"Des escomptes sont incitatifs que vous pouvez offrir aux clients de les "
+"motiver à payer dans un délai précis.Par exemple, vous offrez une réduction "
+"de 2 % si le client vous paie dans les 5 premiers jours de la facture, "
+"lorsqu’il est dû dans les 30 jours.Cette approche peut grandement améliorer "
+"votre période de collecte moyenne."
 
 #: ../../accounting/receivables/customer_invoices/cash_discounts.rst:12
 msgid "Set up a cash discount"
@@ -13134,10 +13238,16 @@ msgid ""
 "price for a 2% discount) and the number of days during which the offer is "
 "valid. You can also change the default balance term if needed."
 msgstr ""
+"Pour configurer un escompte de caisse, allez à : menuselection :' "
+"comptabilité--> Configuration--> Gestion--> des conditions de paiement, puis"
+" cliquez sur * créer *.Ajoutez un * % * type de terme avec un correspondant "
+"la valeur (par exemple98 % du prix total d’un rabais de 2 %) et le nombre de"
+" jours pendant lequel l’offre est valide.Vous pouvez également modifier le "
+"terme d’équilibre par défaut si nécessaire."
 
 #: ../../accounting/receivables/customer_invoices/cash_discounts.rst:25
 msgid "Start offering the cash discount"
-msgstr ""
+msgstr "Commencer à offrir l’escompte de règlement."
 
 #: ../../accounting/receivables/customer_invoices/cash_discounts.rst:27
 msgid ""
@@ -13147,10 +13257,16 @@ msgid ""
 "having different due dates. Since the discounted price is already "
 "calculated, your payment controls will be simplified."
 msgstr ""
+"Maintenant, vous pouvez créer une facture client et sélectionnez la limite "
+"de paiement escompte de règlement, que vous avez ajouté.Une fois que la "
+"facture est validée, Martine fractionne automatiquement la partie compte de "
+"créances de l’entrée de journal en deux versements ayant dûment différente "
+"dates.Étant donné que le prix réduit est déjà calculé, vos contrôles de "
+"paiement seront simplifiées"
 
 #: ../../accounting/receivables/customer_invoices/cash_discounts.rst:37
 msgid "Grant the cash discount"
-msgstr ""
+msgstr "Accorder l’escompte de règlement"
 
 #: ../../accounting/receivables/customer_invoices/cash_discounts.rst:39
 msgid ""
@@ -13159,6 +13275,11 @@ msgid ""
 "the related journal entry. Then, select the remaining cash discount and "
 "click on *Create Write-off* to reconcile it."
 msgstr ""
+"Le client satisfait aux conditions de paiement et donc bénéficie de "
+"l’escompte de règlement.Lorsque vous traitez le relevé bancaire, "
+"correspondent au paiement à l’entrée de journal connexes.Ensuite, "
+"sélectionnez l’escompte de règlement restant et cliquez sur * créer "
+"radiation * à concilier."
 
 #: ../../accounting/receivables/customer_invoices/cash_discounts.rst:48
 msgid ""
@@ -13169,10 +13290,18 @@ msgid ""
 "your localisation, you might already have a Cash Discount model available by"
 " default."
 msgstr ""
+"Vous pouvez également créer un modèle de réconciliation dédiés pour "
+"faciliter la tâche.Dans ce cas, vous devez ajouter une taxe au modèle basé "
+"sur les taxes appliquées à vos factures.Cela signifie que si vous gérez "
+"plusieurs taux d’imposition, vous devez créer plusieurs modèles de "
+"réconciliation.Notez que, selon votre localisation, vous pourriez déjà avoir"
+" un modèle de l’escompte de règlement disponible par défaut."
 
 #: ../../accounting/receivables/customer_invoices/cash_discounts.rst:56
 msgid "Register the full payment"
 msgstr ""
+"Enregistrer la totalité du paiement. \n"
+" "
 
 #: ../../accounting/receivables/customer_invoices/cash_discounts.rst:58
 msgid ""
@@ -13180,6 +13309,10 @@ msgid ""
 "benefit from the cash discount. When you process the bank statement, match "
 "the payment with the two related journal entries."
 msgstr ""
+"Dans ce cas, le client n’a pas respecté le délai de paiement et ne peut "
+"bénéficier de l’escompte de règlement.Lorsque vous traitez le relevé "
+"bancaire, correspondre le paiement avec les deux entrées de journal "
+"connexes."
 
 #: ../../accounting/receivables/customer_invoices/cash_discounts.rst:67
 msgid ":doc:`../../receivables/customer_invoices/payment_terms`"
@@ -13187,7 +13320,7 @@ msgstr ":doc:`../../receivables/customer_invoices/payment_terms`"
 
 #: ../../accounting/receivables/customer_invoices/cash_rounding.rst:2
 msgid "Set up cash roundings"
-msgstr ""
+msgstr "Mettre en place la trésorerie arrondis"
 
 #: ../../accounting/receivables/customer_invoices/cash_rounding.rst:4
 msgid ""
@@ -13196,22 +13329,29 @@ msgid ""
 " paid in cash, you have to round their total amount to the smallest coin "
 "that exist in the currency. For the CHF, the smallest coin is 0.05 CHF."
 msgstr ""
+"Dans certaines monnaies, les plus petites pièces n’existent pas. Par "
+"exemple, en Suisse, il n’y a aucune pièce pour CHF 0,01.Pour cette raison, "
+"si les factures sont payées en espèces, vous devez arrondir leur total à la "
+"plus petite pièce qui existent dans la monnaie.Pour le CHF, la plus petite "
+"pièce s’élève à CHF 0.05."
 
 #: ../../accounting/receivables/customer_invoices/cash_rounding.rst:10
 msgid "There are two strategies for the rounding:"
-msgstr ""
+msgstr "Il existe deux stratégies pour l’arrondi :"
 
 #: ../../accounting/receivables/customer_invoices/cash_rounding.rst:12
 msgid "Add a line on the invoice for the rounding"
-msgstr ""
+msgstr "Ajouter une ligne sur la facture pour l’arrondi"
 
 #: ../../accounting/receivables/customer_invoices/cash_rounding.rst:14
 msgid "Add the rounding in the tax amount"
 msgstr ""
+"Ajouter l’arrondi du montant de l’impôt \n"
+" "
 
 #: ../../accounting/receivables/customer_invoices/cash_rounding.rst:16
 msgid "Both strategies are applicable in Odoo."
-msgstr ""
+msgstr "Ces deux stratégies sont applicables à Martine."
 
 #: ../../accounting/receivables/customer_invoices/cash_rounding.rst:21
 msgid ""
@@ -13219,18 +13359,25 @@ msgid ""
 ":menuselection:`Accounting --> Configuration --> Settings` and activate the "
 "Cash Rounding."
 msgstr ""
+"Tout d’abord, vous devez activer la fonction. Pour cela, allez : "
+"menuselection :' comptabilité--> Configuration--> Settings', puis activer "
+"l’arrondi de la trésorerie."
 
 #: ../../accounting/receivables/customer_invoices/cash_rounding.rst:28
 msgid ""
 "There is a new menu to manage cash roundings in :menuselection:`Accounting "
 "--> Configuration --> Management --> Cash roundings`."
 msgstr ""
+"l y a un nouveau menu pour gérer la trésorerie arrondis dans : menuselection"
+" :' comptabilité--> Configuration--> Gestion--> Cash arrondis"
 
 #: ../../accounting/receivables/customer_invoices/cash_rounding.rst:31
 msgid ""
 "Now, you can create cash roundings. You can choose between two rounding "
 "strategies:"
 msgstr ""
+"Maintenant, vous pouvez créer des arrondis de la caisse. Vous pouvez choisir entre deux stratégies arrondis : \n"
+" "
 
 #: ../../accounting/receivables/customer_invoices/cash_rounding.rst:34
 msgid ""
@@ -13238,6 +13385,9 @@ msgid ""
 " your customer invoice to take this rounding into account. You also have to "
 "define the account in which the rounding will go."
 msgstr ""
+"* Ajouter une ligne arrondi ** : s’il est nécessaire d’un arrondi, Martine "
+"ajoutera une ligne sur votre facture de prendre cet arrondi en compte.Vous "
+"devez également définir le compte dans lequel l’arrondi ira"
 
 #: ../../accounting/receivables/customer_invoices/cash_rounding.rst:39
 msgid ""
@@ -13249,7 +13399,7 @@ msgstr ""
 
 #: ../../accounting/receivables/customer_invoices/cash_rounding.rst:46
 msgid "Apply roundings"
-msgstr ""
+msgstr "Appliquer les arrondis"
 
 #: ../../accounting/receivables/customer_invoices/cash_rounding.rst:48
 msgid ""
@@ -13258,6 +13408,11 @@ msgid ""
 " where you can simply choose one of the rounding methods created previously."
 " If needed, a rounding will be applied to the invoice."
 msgstr ""
+"Une fois vos arrondis sont créés, vous pouvez les appliquer sur les factures"
+" client.Sur les factures client, il y a un nouveau champ appelé ** Cash "
+"arrondi méthode ** où vous pouvez simplement choisir une des méthodes "
+"arrondis créés précédemment.Si nécessaire, un arrondi s’appliqueront à la "
+"facture."
 
 #: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:3
 msgid "Deferred revenues: how to automate them?"
@@ -14689,7 +14844,7 @@ msgstr ":doc:`followup`"
 
 #: ../../accounting/receivables/customer_payments/followup.rst:3
 msgid "Follow-up on invoices and get paid faster"
-msgstr ""
+msgstr "Suivi des factures et d’être payé plus rapidement."
 
 #: ../../accounting/receivables/customer_payments/followup.rst:5
 msgid ""
@@ -14697,10 +14852,14 @@ msgid ""
 " Odoo will help you identify payments that are late and will allow you to "
 "send the appropriate reminders."
 msgstr ""
+"t est essentiel pour votre entreprise de collecter les paiements lorsqu’ils sont en retard.Martine vous aidera à identifier les paiements qui sont en retard et vous permettra d’envoyer les rappels appropriés. \n"
+" "
 
 #: ../../accounting/receivables/customer_payments/followup.rst:10
 msgid "Manage your follow-ups"
 msgstr ""
+"Gérez vos suivis \n"
+" "
 
 #: ../../accounting/receivables/customer_payments/followup.rst:13
 msgid ""
@@ -14708,6 +14867,9 @@ msgid ""
 "follow-up process. It will avoid you the trouble of sending a statement to a"
 " customer that has already paid you."
 msgstr ""
+"Nous recommandons que vous conciliez vos relevés bancaires avant de lancer "
+"votre processus de suivi.Elle vous évitera la peine d’envoyer une "
+"déclaration à un client qui a déjà payé à vous."
 
 #: ../../accounting/receivables/customer_payments/followup.rst:17
 msgid ""
@@ -14716,6 +14878,8 @@ msgid ""
 "easily send a reminder by email or print it as a letter. Then, you can click"
 " on the *Done* button to view the next follow-up that needs your attention."
 msgstr ""
+"Les factures en souffrance vous devez suivi sur sont disponibles par défaut dans : menuselection :' comptabilité--> Ventes--> suivi de rapports.Là, vous pouvez facilement envoyer un rappel par courriel ou l’imprimer comme une lettre.Ensuite, vous pouvez cliquer sur le * fait * bouton pour afficher la prochain suivi nécessitant votre attention. \n"
+" "
 
 #: ../../accounting/receivables/customer_payments/followup.rst:23
 msgid ""
@@ -14723,6 +14887,9 @@ msgid ""
 "later*. You will get the next report according to the *Next Reminder Date* "
 "set on the statement."
 msgstr ""
+"Dans le cas contraire, si n’est pas le moment pour un rappel, cliquez sur * "
+"me rappeler plus tard *.Vous obtiendrez le prochain rapport selon la * "
+"prochaine Date de rappel * défini dans l’énoncé."
 
 #: ../../accounting/receivables/customer_payments/followup.rst:28
 msgid ""
@@ -14731,16 +14898,20 @@ msgid ""
 ":menuselection:`Accounting --> Configuration --> Settings --> Payment "
 "Follow-up`."
 msgstr ""
+"Pour éviter d’envoyer trop de rappels dans un court laps de temps, modifier le nombre de jours calculé entre chaque rapport en allant sur : menuselection :' comptabilité--> Configuration--> Paramètres--> suivi de paiement \". \n"
+" "
 
 #: ../../accounting/receivables/customer_payments/followup.rst:33
 msgid ""
 "You can also set a trust level for your customers by marking them as bad, "
 "normal or good debtors on the follow-up reports."
 msgstr ""
+"Vous pouvez également définir un niveau de confiance pour vos clients en les marquant comme débiteurs normales, bonnes ou mauvaises, sur les rapports de suivi. \n"
+" "
 
 #: ../../accounting/receivables/customer_payments/followup.rst:40
 msgid "Send reminders in batch"
-msgstr ""
+msgstr "Envoyer les rappels dans le lot."
 
 #: ../../accounting/receivables/customer_payments/followup.rst:42
 msgid ""
@@ -14750,10 +14921,16 @@ msgid ""
 "containing all of the follow-up letters for you to print will also be "
 "automatically generated."
 msgstr ""
+"Pour obtenir votre processus de suivi plus facile, vous pouvez envoyer des "
+"courriels de rappel dans le lot depuis votre page de rapports de "
+"suivi.Sélectionner tous les rapports que vous souhaitez traiter, cliquez sur"
+" * Action * puis * processus suivis *.Un document pdf contenant toutes les "
+"lettres de suivi pour vous permet d’imprimer sera également automatiquement "
+"généré"
 
 #: ../../accounting/receivables/customer_payments/followup.rst:52
 msgid "Plan a follow-up process"
-msgstr ""
+msgstr "Plan d’un processus de suivi."
 
 #: ../../accounting/receivables/customer_payments/followup.rst:54
 msgid ""
@@ -14762,6 +14939,11 @@ msgid ""
 "under the *Customer Payments* section. Then, click on the new *Follow-up "
 "Levels* button that has appeared on your settings page."
 msgstr ""
+"Pour planifier un processus de suivi, allez à : menuselection :' "
+"comptabilité--> Configuration--> Settings', puis activer le * suivi niveaux "
+"* en vedette sous le * client paiements * section.Cliquez ensuite sur le "
+"nouveau * niveaux de suivi * bouton qui est apparu sur votre page de "
+"paramètres."
 
 #: ../../accounting/receivables/customer_payments/followup.rst:59
 msgid ""
@@ -14771,17 +14953,24 @@ msgid ""
 "action. You can also edit the template used for the statement according to "
 "the stage of the process."
 msgstr ""
+"Un plan de suivi avec plusieurs actions est disponible par défaut dans "
+"Martine, mais vous pouvez le personnaliser comme vous le souhaitez.Selon un "
+"nombre spécifique de jours en retard, l’intention d’envoyer un courriel, une"
+" lettre ou d’entreprendre une action manuelle.Vous pouvez également modifier"
+" le modèle utilisé pour l’instruction selon le stade du processus."
 
 #: ../../accounting/receivables/customer_payments/followup.rst:69
 msgid ""
 "If you would like to get a reminder before the actual due date, set a "
 "negative number of due days."
 msgstr ""
+"Si vous souhaitez recevoir un rappel avant l’échéance effective date, définissez un nombre négatif de dus jours. \n"
+" "
 
 #: ../../accounting/receivables/customer_payments/payment_sepa.rst:3
 #: ../../accounting/receivables/customer_payments/payment_sepa.rst:29
 msgid "Get paid with SEPA"
-msgstr ""
+msgstr "Être payé avec SEPA"
 
 #: ../../accounting/receivables/customer_payments/payment_sepa.rst:5
 msgid ""
@@ -14790,6 +14979,10 @@ msgid ""
 " SEPA Direct Debit allows you to withdraw money from the bank accounts of "
 "your customers with their approval."
 msgstr ""
+"Le Single Euro Payments Area, SEPA est une initiative de paiement-"
+"intégration de l’Union européenne pour la simplification des transferts "
+"bancaires libellés en EURO.SEPA Direct Debit permet de retirer de l’argent "
+"de comptes bancaires de vos clients avec leur approbation"
 
 #: ../../accounting/receivables/customer_payments/payment_sepa.rst:13
 msgid ""

locale/fr/LC_MESSAGES/iot.po

@@ -10,7 +10,7 @@
 # Jean-Louis Bodren <jeanlouis.bodren@gmail.com>, 2018
 # Laura Piraux <lap@odoo.com>, 2018
 # Cécile Collart <cco@odoo.com>, 2018
-# Gunther Clauwaert <gclauwae@hotmail.com>, 2018
+# Gunther Clauwaert <gclauwae@hotmail.com>, 2019
 # 
 #, fuzzy
 msgid ""
@@ -19,7 +19,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-10-19 10:03+0200\n"
 "PO-Revision-Date: 2018-10-19 08:15+0000\n"
-"Last-Translator: Gunther Clauwaert <gclauwae@hotmail.com>, 2018\n"
+"Last-Translator: Gunther Clauwaert <gclauwae@hotmail.com>, 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"
@@ -33,19 +33,19 @@ msgstr ""
 
 #: ../../iot/connect.rst:3
 msgid "Connect an IoT Box to your database"
-msgstr ""
+msgstr "Connecteer een IoT Box aan uw databank"
 
 #: ../../iot/connect.rst:5
 msgid "Install the Internet of Things (IoT) App on your Odoo Database."
-msgstr ""
+msgstr "Installeer de Internet of Things (IoT) App in uw Odoo Databank."
 
 #: ../../iot/connect.rst:10
 msgid "Go in the IoT App and click on Connect on the IoT Boxes page."
-msgstr ""
+msgstr "Ga naar de IoT App en klik op Connecteer met de IoT Boxes pagina."
 
 #: ../../iot/connect.rst:15
 msgid "Follow the steps to connect your IoT Box."
-msgstr ""
+msgstr "Volg de stappen om uw IoT Box te connecteren"
 
 #: ../../iot/connect.rst:21
 msgid "Ethernet Connection"
@@ -56,6 +56,8 @@ msgid ""
 "Connect to the IoT Box all the devices that have to be connected with cables"
 " (ethernet, usb devices, etc.)."
 msgstr ""
+"Connecteer aan de IoT Box alle apparaten die moeten worden verbonden met "
+"kabels (ethernet, usb-apparaten, enz.)."
 
 #: ../../iot/connect.rst:26
 msgid "Power on the IoT Box."
@@ -63,7 +65,7 @@ msgstr "Mettez la POSBox sous tension"
 
 #: ../../iot/connect.rst:28
 msgid "Then click on the Scan button."
-msgstr ""
+msgstr "Klik vervolgens op de knop Scannen."
 
 #: ../../iot/connect.rst:34
 msgid "WiFi Connection"