[I18N] Update translation terms from Transifex

2019-02-10 02:31:16 +01:00 · 2019-02-10 02:31:16 +01:00 · 3ff0b663ec
commit 3ff0b663ec
parent 84d7f4b1c6
22 changed files with 590 additions and 278 deletions
--- a/locale/da/LC_MESSAGES/accounting.po
+++ b/locale/da/LC_MESSAGES/accounting.po
@ -4,10 +4,17 @@
 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
 # 
 # Translators:
-# Martin Trigaux, 2018
+# jonas jensen <j.jensen@tcomp.dk>, 2019
-# Morten Schou <ms@msteknik.dk>, 2018
+# JonathanStein <jstein@image.dk>, 2019
-# Ejner Sønniksen <ejner@vkdata.dk>, 2018
+# Hans Henrik Gabelgaard <hhg@gabelgaard.org>, 2019
-# Sanne Kristensen <sanne@vkdata.dk>, 2018
+# 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 ""
--- a/locale/da/LC_MESSAGES/applications.po
+++ b/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"
--- a/locale/da/LC_MESSAGES/crm.po
+++ b/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 ""
--- a/locale/da/LC_MESSAGES/db_management.po
+++ b/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 ""
--- a/locale/da/LC_MESSAGES/discuss.po
+++ b/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 ""
--- a/locale/da/LC_MESSAGES/ecommerce.po
+++ b/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 ""
--- a/locale/da/LC_MESSAGES/expenses.po
+++ b/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"
--- a/locale/da/LC_MESSAGES/general.po
+++ b/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"
--- a/locale/da/LC_MESSAGES/helpdesk.po
+++ b/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"
--- a/locale/da/LC_MESSAGES/inventory.po
+++ b/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."
--- a/locale/da/LC_MESSAGES/livechat.po
+++ b/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 ""
--- a/locale/da/LC_MESSAGES/manufacturing.po
+++ b/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"
--- a/locale/da/LC_MESSAGES/mobile.po
+++ b/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"
--- a/locale/da/LC_MESSAGES/point_of_sale.po
+++ b/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"
--- a/locale/da/LC_MESSAGES/portal.po
+++ b/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 ""
--- a/locale/da/LC_MESSAGES/project.po
+++ b/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 ""
--- a/locale/da/LC_MESSAGES/purchase.po
+++ b/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 ""
--- a/locale/da/LC_MESSAGES/recruitment.po
+++ b/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"
--- a/locale/da/LC_MESSAGES/sales.po
+++ b/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 ""
--- a/locale/da/LC_MESSAGES/website.po
+++ b/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 ""
--- a/locale/fr/LC_MESSAGES/accounting.po
+++ b/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 ""
--- a/locale/fr/LC_MESSAGES/iot.po
+++ b/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"