[I18N] Update translation terms from Transifex

locale/da/LC_MESSAGES/accounting.po

@@ -3092,7 +3092,7 @@ msgstr ""
 
 #: ../../accounting/fiscal_localizations/localizations/argentina.rst:475
 msgid "In the workflow we can have two scenarios:"
-msgstr ""
+msgstr "I arbejdsgangen kan vi have to scenarier:"
 
 #: ../../accounting/fiscal_localizations/localizations/argentina.rst:477
 msgid ""
@@ -4248,7 +4248,7 @@ msgstr ""
 
 #: ../../accounting/fiscal_localizations/localizations/colombia.rst:83
 msgid "Configure data required in the XML"
-msgstr ""
+msgstr "Konfigurer data påkrævet i XML'en"
 
 #: ../../accounting/fiscal_localizations/localizations/colombia.rst:89
 msgid "Identification"
@@ -4542,6 +4542,10 @@ msgid ""
 "información al ambiente de producción de Carvajal, para el cual es utilizada"
 " la siguiente URL: `Cenfinanciero <https://cenfinancierolab.cen.biz>`_."
 msgstr ""
+"Når produktionsmiljøet er klar i Odoo og i Carvajal T&S, skal testmiljøet "
+"deaktiveres for at sende oplysningerne til Carvajal-produktionsmiljøet, som "
+"følgende URL bruges til: `Cenfinanciero <https: // cenfinancierolab.cen. "
+"biz> `_. "
 
 #: ../../accounting/fiscal_localizations/localizations/colombia_ES.rst:69
 msgid "Configuración de Información para PDF"
@@ -4652,6 +4656,8 @@ msgid ""
 "Una vez que la secuencia es abierta, los campos de Prefijo y Siguiente "
 "Número deben ser configurados y sincronizados con el CEN Financiero."
 msgstr ""
+"Når sekvensen er åbnet, skal felterne Præfiks og Næste Nummer konfigureres "
+"og synkroniseres med Financial CEN. "
 
 #: ../../accounting/fiscal_localizations/localizations/colombia_ES.rst:166
 msgid "Usuarios"
@@ -5348,6 +5354,7 @@ msgid ""
 "Las órdenes de venta generadas con este impuesto deberán ser facturas el "
 "mismo día."
 msgstr ""
+"Salgsordrer genereret med denne afgift skal være fakturaet samme dag. "
 
 #: ../../accounting/fiscal_localizations/localizations/colombia_ES.rst:588
 msgid ""
@@ -5365,6 +5372,8 @@ msgid ""
 "Los productos que fueron actualizados deberá ser reconfigurados a su IVA "
 "original."
 msgstr ""
+"De produkter, der blev opdateret, skal omkonfigureres til deres oprindelige "
+"moms. "
 
 #: ../../accounting/fiscal_localizations/localizations/colombia_ES.rst:594
 msgid ""
@@ -6589,6 +6598,7 @@ msgstr ""
 msgid ""
 "Enable the :doc:`Developer mode <../../../general/developer_mode/activate>`."
 msgstr ""
+"Aktivér :doc:`Udvikler tilstand <../../../general/developer_mode/activate>`."
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:116
 msgid ""
@@ -6649,6 +6659,9 @@ msgid ""
 "be done with the PAC itself on this case we will have two (2) availables "
 "`Finkok`_ and `Solución Factible`_."
 msgstr ""
+"Husk at du skal melde dig ind i den refereret PAC på forhånd. Den proces kan"
+" udføres via PAC'en selv. I dette tilfælde vil vi have to (2) tilgængelige: "
+"`Finkok`_ og `Gennemførlig løsning`_. "
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:169
 msgid ""
@@ -6782,6 +6795,10 @@ msgid ""
 " such document, this payments must be cancelled to following the same "
 "approach but setting the \"Allow Cancel Entries\" in the payment itself."
 msgstr ""
+"Du skal fjerne linket til alle relaterede betalinger, der er foretaget til "
+"en faktura på Odoo, inden du annullerer et sådant dokument. Disse betalinger"
+" skal annulleres for at følge den samme fremgangsmåde, men indstille "
+"\"Tillad annuller poster\" i selve betalingen. "
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:274
 msgid "Payments (Just available for CFDI 3.3)"
@@ -6941,6 +6958,12 @@ msgid ""
 " automatically set, the tags set are the one picked to be used in the COA on"
 " xml."
 msgstr ""
+"For eksempel, tilføj en Konto for en ny Bankkonto ved at gå til "
+":menuselection:`Regnskab --> Indstillinger --> Kontoplan` og opret en ny "
+"konto ved at klikke på knappen \"Opret\", og prøv at oprette en konto med "
+"nummeret 102.01.99. Når du ændrer det angivne navn, vil du se, at et mærkat "
+"bliver angivet automatisk; mærkaterne der angives er dem der er valgt til "
+"brug i kontoplanens xml."
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:370
 msgid "What is the meaning of the tag ?"
@@ -7310,6 +7333,9 @@ msgid ""
 "'{http://www.sat.gob.mx/cfd/3}RegimenFiscal': The attribute 'Regimen' is "
 "required but missing."
 msgstr ""
+"6:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
+"'{http://www.sat.gob.mx/cfd/3}RegimenFiscal': Egenskaben 'Regimen' er "
+"påkrævet, men mangler."
 
 #: ../../accounting/fiscal_localizations/localizations/mexico.rst:607
 msgid ""
@@ -9498,6 +9524,8 @@ msgid ""
 "The pricelist is in the **Sales & Purchases** tab of the customer form, and "
 "the fiscal position is in the accounting tab."
 msgstr ""
+"Prislisten i **Salg & Indkøb** fanen under kunde formularen, og "
+"finanspositionen i regnskabs fanen."
 
 #: ../../accounting/fiscality/taxes/B2B_B2C.rst:166
 msgid ""
@@ -9666,6 +9694,11 @@ msgid ""
 "<../../fiscal_localizations/overview/fiscal_localization_packages>` for your"
 " company."
 msgstr ""
+"**Standard Moms** opsættes automatisk afhængig af det land der blev valgt "
+"under oprettelse af din database, eller når du angiver en :doc:`Finans "
+"Lokaliserings Pakke "
+"<../../fiscal_localizations/overview/fiscal_localization_packages>` for din "
+"virksomhed."
 
 #: ../../accounting/fiscality/taxes/default_taxes.rst:25
 msgid ""
@@ -9780,6 +9813,8 @@ msgid ""
 "To replace a tax with multiple other taxes, add multiple lines with the same"
 " **Tax on Product**."
 msgstr ""
+"For at erstatte en moms med flere andre momse, skal du tilføje flere linjer "
+"med samme **Moms på Produkt**."
 
 #: ../../accounting/fiscality/taxes/fiscal_positions.rst:44
 msgid ""
@@ -10051,6 +10086,9 @@ msgid ""
 ":doc:`fiscal_positions`). A Fiscal Position for the United States is created"
 " when installing *TaxCloud*. Everything works out-of-the-box."
 msgstr ""
+"Salgsmoms udregnes i Odoo ud fra finanspositioner (se "
+":doc:`fiscla_positions`). En finansposition for de Forenede Stater oprettes "
+"ved installation af *TaxCloud*. Alt virker med det samme."
 
 #: ../../accounting/fiscality/taxes/taxcloud.rst:54
 msgid ""
@@ -10200,6 +10238,8 @@ msgid ""
 "The tax is a combination of multiple sub-taxes. You can add as many taxes "
 "you want, in the order you want them to be applied."
 msgstr ""
+"Momsen er en kombination af flere under-afgifter. Du kan tilføje så mange "
+"afgifter som du ønsker, i den rækkefølge du ønsker dem tilføjet."
 
 #: ../../accounting/fiscality/taxes/taxes.rst:74
 msgid ""
@@ -10311,6 +10351,8 @@ msgid ""
 "The *Total* is the taxable basis: the tax's amount is a percentage of the "
 "Total."
 msgstr ""
+"*Totalen* er den momspligtige grundmængde: Momsen er en procentdel af "
+"Totalen."
 
 #: ../../accounting/fiscality/taxes/taxes.rst:111
 msgid ""
@@ -10573,6 +10615,9 @@ msgid ""
 "--> Settings --> Taxes`, enable the **Verify VAT Numbers** feature, and "
 "click on *Save*."
 msgstr ""
+"For at aktivere denne funktion, skal ud gå til :menuselection:`Regnskab --> "
+"Konfiguration --> Indstillinger --> Moms`, aktiver **Bekræft Momsnumre** "
+"funktionen, og klik på *Gem*."
 
 #: ../../accounting/fiscality/taxes/vat_validation.rst:23
 msgid "VAT Number validation"
@@ -10702,6 +10747,8 @@ msgid ""
 "In this case we select the three relevant accounts used wherein we will book"
 " our expenses."
 msgstr ""
+"I dette tilfælde vælger vi de tre relevante konti brugt, hvori vi vil booke "
+"vores udgifter."
 
 #: ../../accounting/others/adviser/budget.rst:74
 msgid "Click on *Select*."
@@ -11355,7 +11402,7 @@ msgstr ""
 
 #: ../../accounting/others/analytic/usage.rst:66
 msgid "1500"
-msgstr ""
+msgstr "1500"
 
 #: ../../accounting/others/analytic/usage.rst:66
 msgid "-1 500"
@@ -11378,7 +11425,7 @@ msgstr ""
 
 #: ../../accounting/others/analytic/usage.rst:70
 msgid "Credit Note for defective materials"
-msgstr ""
+msgstr "Kreditnota for defekte materialer"
 
 #: ../../accounting/others/analytic/usage.rst:70
 #: ../../accounting/others/analytic/usage.rst:70
@@ -11711,7 +11758,7 @@ msgstr ""
 
 #: ../../accounting/others/analytic/usage.rst:217
 msgid "Conclusion"
-msgstr ""
+msgstr "Konklusion"
 
 #: ../../accounting/others/analytic/usage.rst:219
 msgid ""
@@ -14024,7 +14071,7 @@ msgstr "Udlign"
 
 #: ../../accounting/overview/process_overview/customer_invoice.rst:151
 msgid "Now let's reconcile!"
-msgstr ""
+msgstr "Lad os afstemme!"
 
 #: ../../accounting/overview/process_overview/customer_invoice.rst:156
 msgid ""
@@ -14297,6 +14344,11 @@ msgid ""
 ":menuselection:`Reporting --> Business Statement --> Aged payable`) to get a"
 " visual of all of your outstanding bills."
 msgstr ""
+"For at få en liste over åbne leverandørregninger og deres relaterede "
+"forfaldsdatoer, kan du bruge **Forfaldne Kreditor** rapporten, under "
+"rapporterings menuen (i :menuselection:`Rapportering --> Erhvervserklæring "
+"-> Forfaldne Kreditorer`) for at få en visning over alle dine udestående "
+"regninger."
 
 #: ../../accounting/overview/process_overview/supplier_bill.rst:137
 msgid ""
@@ -14472,6 +14524,8 @@ msgstr "USA"
 #: ../../accounting/payables/pay/check.rst:45
 msgid "For the United States, Odoo supports by default the check formats of:"
 msgstr ""
+"I forhold til De Forenede Stater, understøtter Odoo standard check "
+"formaterne for:"
 
 #: ../../accounting/payables/pay/check.rst:47
 msgid "**Quickbooks & Quicken**: check on top, stubs in the middle and bottom"
@@ -14490,6 +14544,7 @@ msgid ""
 "It is also possible to customize your own check format through "
 "customizations."
 msgstr ""
+"Det er også muligt at tilpasse dit eget check format via tilpasninger."
 
 #: ../../accounting/payables/pay/check.rst:54
 msgid "Pay a supplier bill with a check"
@@ -14505,7 +14560,7 @@ msgstr ""
 
 #: ../../accounting/payables/pay/check.rst:59
 msgid "printing checks in batch for all registered payments"
-msgstr ""
+msgstr "udskrivning af checks i parti for alle registrerede betalinger "
 
 #: ../../accounting/payables/pay/check.rst:60
 msgid "reconcile bank statements"
@@ -14548,6 +14603,8 @@ msgid ""
 "To print all checks in batch, select all payments from the list view and "
 "Print Check from the top \"print\" menu."
 msgstr ""
+"For at udskrive alle checks i partier, skal du vælge alle betalinger fra "
+"liste visningen, og Udskriv Check fra \"Udskriv\" menuen øverst."
 
 #: ../../accounting/payables/pay/check.rst:94
 msgid "Reconcile bank statements"
@@ -15422,6 +15479,9 @@ msgid ""
 "*draft mode*. They are then posted one by one at the right time until the "
 "full amount of the expense is recognized."
 msgstr ""
+"En ** Udskudt omkostningspost** genererer automatisk alle journalposter i "
+"*kladdetilstand*. De bogføres derefter en efter en på det rigtige tidspunkt,"
+" indtil det fulde beløb for udgiften er indregnet. "
 
 #: ../../accounting/payables/supplier_bills/deferred_expenses.rst:94
 msgid ""
@@ -15870,7 +15930,7 @@ msgstr ""
 
 #: ../../accounting/payables/supplier_bills/manage.rst:221
 msgid "Batch Billing"
-msgstr ""
+msgstr "Parti Fakturering"
 
 #: ../../accounting/payables/supplier_bills/manage.rst:223
 msgid ""
@@ -15983,6 +16043,10 @@ msgid ""
 " an invoice is issued to you and that the amount is first credited on a debt"
 " account before a later payment reconciliation."
 msgstr ""
+"Denne funktionalitet er designet til at blive brugt når du betaler for en "
+"udgift direkte med din virksomheds penge. **Leverandørregninger**, derimod, "
+"optegnes når en faktura udstedes til dig og mængden først krediteres på en "
+"gældskonto før en senere betalingsafstemning. "
 
 #: ../../accounting/payables/supplier_bills/purchase_receipts.rst:13
 msgid ""
@@ -16971,6 +17035,9 @@ msgid ""
 "a specific order, you invoice the customer in two parts, that is nor a "
 "payment term nor an installment plan, but an invoicing policy."
 msgstr ""
+"Betalingsbetingelser bør ikke forvirres med betalinger i flere dele. Hvis, "
+"for en specifik ordre, du fakturere din kunde i to dele, er det ikke en "
+"betalingsbetingelse eller en afbetalingsplan, men en faktureringspolitik."
 
 #: ../../accounting/receivables/customer_invoices/payment_terms.rst:39
 msgid ""
@@ -17202,6 +17269,11 @@ msgid ""
 " bank reconciliation to match the single bank statement line with all the "
 "transactions listed in the batch deposit."
 msgstr ""
+"Denne funktionalitet gør det muligt for dig at liste flere kundebetalinger "
+"og udskrive et **depositum**. Denne indeholder detaljerne for "
+"transaktionerne samt en reference til partiet af depositum. Du kan derefter "
+"vælge denne reference under en bank afstemning til at matche den enkelte "
+"kontoudtogs linje med alle transaktionerne listet i partiet af depositum."
 
 #: ../../accounting/receivables/customer_payments/batch.rst:17
 msgid ""
@@ -17294,6 +17366,13 @@ msgid ""
 "options, open the *Batch Payments* tab, and select your Batch Payment. All "
 "related payments are automatically added."
 msgstr ""
+"Når kontoudtogene er i din database, kan du afstemme kontoudtogs linjerne "
+"med *Parti Betaling* referencen. For at gøre dette, påbegynder du din **Bank"
+" Udligning** ved at gå til instrumentbrættet for dit Regnskab, og klikke på "
+"*Udlign* på den relaterede bank konto. På kontoudtogs linjen, klikker du på "
+"*Vælg en modpart eller Opret Afskrivning* for at vise flere indstillinger, "
+"åben *Parti Betalinger* fanen, og vælg din Parti Betaling. Alle relaterede "
+"betalinger tilføjes nu automatisk."
 
 #: ../../accounting/receivables/customer_payments/batch.rst:89
 msgid ""
@@ -17327,6 +17406,12 @@ msgid ""
 "authorizes you to collect future payments from their bank accounts. This is "
 "particularly useful for recurring payments based on a subscription."
 msgstr ""
+"SEPA, Enkelte Euro-Betalings Området, er et betalings-integrations initiativ"
+" fra Den Europæiske Union designet til at simplificerer bankoverførsler "
+"udført i Euro. Med **SEPA Direkte Debet**, kan dine kunder underskrive et "
+"**mandat** der giver dig autorisation til at indsamle fremtidige betalinger "
+"fra deres bankkonti. Dette er særligt brugbart for tilbagevendende "
+"betalinger baseret på et abonnement."
 
 #: ../../accounting/receivables/customer_payments/batch_sdd.rst:10
 msgid ""
@@ -17486,6 +17571,9 @@ msgid ""
 " specifications, as required by the SEPA customer-to-bank Implementation "
 "Guidelines, which ensures compatibility with the banks."
 msgstr ""
+"Filerne genereret af Odoo følger SEPA Direkte Debet **PAIN.008.001.02** "
+"specifikationerne, som påkrævet af SEPA kunde-bank Implementerings "
+"Retningslinjerne, hvilket forsikre kompatibilitet  med bankerne."
 
 #: ../../accounting/receivables/customer_payments/batch_sdd.rst:117
 msgid ""
@@ -18093,6 +18181,8 @@ msgstr ""
 msgid ""
 "**Reminder**: define when Odoo should remind you to file your tax return."
 msgstr ""
+"**Påmindelse**: Definér hvornår Odoo bør påminde dig om at indgive din "
+"selvangivelse."
 
 #: ../../accounting/reporting/declarations/tax_returns.rst:32
 msgid "**Journal**: select the journal in which to record the tax return."

locale/de/LC_MESSAGES/accounting.po

@@ -5,6 +5,7 @@
 # 
 # Translators:
 # Cécile Collart <cco@odoo.com>, 2021
+# EugenBrodskiSAMSAIT <eugen.brodski@samsa-it.de>, 2021
 # 
 #, fuzzy
 msgid ""
@@ -13,7 +14,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2021-02-04 11:38+0100\n"
 "PO-Revision-Date: 2020-09-22 14:40+0000\n"
-"Last-Translator: Cécile Collart <cco@odoo.com>, 2021\n"
+"Last-Translator: EugenBrodskiSAMSAIT <eugen.brodski@samsa-it.de>, 2021\n"
 "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1333,7 +1334,7 @@ msgstr ""
 
 #: ../../accounting/bank/reconciliation/use_cases.rst:79
 msgid "On the dashboard, click on **Reconcile # Items**"
-msgstr ""
+msgstr "Auf dem Dashboard, klicke auf **Ausgleich # Posten**"
 
 #: ../../accounting/bank/reconciliation/use_cases.rst:84
 msgid ""

locale/es/LC_MESSAGES/accounting.po

@@ -39,6 +39,7 @@
 # Leonardo J. Caballero G. <leonardocaballero@gmail.com>, 2020
 # Susanna Pujol, 2020
 # Valentino Gaffuri Bedetta <vgaffuri2018@student.hult.edu>, 2020
+# Osiris Román <osiris.roman@yachaytech.edu.ec>, 2020
 # Paulina Rodriguez <pauli.rodriguez.c@gmail.com>, 2020
 # David Arnold <blaggacao@users.noreply.github.com>, 2020
 # Lina Maria Avendaño Carvajal <lina8823@gmail.com>, 2020
@@ -46,7 +47,6 @@
 # Raquel Iciarte <ric@odoo.com>, 2020
 # Sabina Batlle <sbb@odoo.com>, 2020
 # Jesse Garza <jga@odoo.com>, 2020
-# Osiris Román <osiris.roman@yachaytech.edu.ec>, 2020
 # Bernardo León <bernardoyla@gmail.com>, 2020
 # Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2021
 # Alejandro Santana <alejandrosantana@anubia.es>, 2021
@@ -61,6 +61,7 @@
 # Cécile Collart <cco@odoo.com>, 2021
 # Valentino Gaffuri Bedetta <vbe@odoo.com>, 2021
 # renodoo <ren@odoo.com>, 2021
+# Wilson Pujols <wpujols@capw.com.do>, 2021
 # 
 #, fuzzy
 msgid ""
@@ -69,7 +70,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2021-02-04 11:38+0100\n"
 "PO-Revision-Date: 2020-09-22 14:40+0000\n"
-"Last-Translator: renodoo <ren@odoo.com>, 2021\n"
+"Last-Translator: Wilson Pujols <wpujols@capw.com.do>, 2021\n"
 "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -83,16 +84,16 @@ msgstr "Facturación y Contabilidad"
 
 #: ../../accounting/bank.rst:3
 msgid "Bank & Cash"
-msgstr "Cuentas y efectivo"
+msgstr "Caja y banco"
 
 #: ../../accounting/bank/feeds.rst:3
 msgid "Bank Feeds"
-msgstr ""
+msgstr "Fuentes bancarias"
 
 #: ../../accounting/bank/feeds/bank_statements.rst:3
 #: ../../accounting/others/multicurrencies/how_it_works.rst:145
 msgid "Bank Statements"
-msgstr ""
+msgstr "Extractos bancarios"
 
 #: ../../accounting/bank/feeds/bank_statements.rst:5
 msgid ""
@@ -110,6 +111,8 @@ msgid ""
 "We recommend you use bank synchronization for more efficiency. Please read "
 "the related documentation: :doc:`bank_synchronization`."
 msgstr ""
+"Le recomendamos que utilice la sincronización bancaria para una mayor "
+"eficiencia. Lea la documentación relacionada :: doc: `bank_synchronization`."
 
 #: ../../accounting/bank/feeds/bank_statements.rst:12
 msgid ""
@@ -132,7 +135,8 @@ msgstr "Importar archivos de extractos bancarios"
 #: ../../accounting/bank/feeds/bank_statements.rst:21
 msgid "Odoo supports multiple file formats to import bank statements:"
 msgstr ""
-"Odoo admite múltiples formatos de archivo para importar extractos bancarios:"
+"Odoo soporta múltiples formatos de archivo para importar extractos "
+"bancarios:"
 
 #: ../../accounting/bank/feeds/bank_statements.rst:23
 msgid "SEPA recommended Cash Management format (CAMT.053)"

locale/fr/LC_MESSAGES/point_of_sale.po

@@ -7,22 +7,22 @@
 # Xavier Belmere <Info@cartmeleon.com>, 2020
 # Aurélien Pillevesse <aurelienpillevesse@hotmail.fr>, 2020
 # Eloïse Stilmant <est@odoo.com>, 2020
-# Martin Trigaux, 2020
 # Jérôme Tanché <jerome.tanche@ouest-dsi.fr>, 2020
 # Laura Piraux <lap@odoo.com>, 2020
 # Cécile Collart <cco@odoo.com>, 2020
 # Fernanda Marques <fem@odoo.com>, 2020
 # 0169fee580ff5de3f9b7241d14f30af9_5f30934 <1948a2319336319ed4429b6139c8c1c2_916898>, 2020
 # Nicolas BODART <nicolas.bodart@florennes.be>, 2021
+# Martin Trigaux, 2021
 # 
 #, fuzzy
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo 13.0\n"
+"Project-Id-Version: Odoo 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-09-22 16:26+0200\n"
+"POT-Creation-Date: 2021-02-04 11:02+0100\n"
 "PO-Revision-Date: 2020-09-22 14:41+0000\n"
-"Last-Translator: Nicolas BODART <nicolas.bodart@florennes.be>, 2021\n"
+"Last-Translator: Martin Trigaux, 2021\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"
@@ -168,6 +168,9 @@ msgid ""
 "To apply a discount on the whole order, go to :menuselection:`Point of Sales"
 " --> Configuration --> Point of Sale` and select your PoS."
 msgstr ""
+"Pour appliquer une remise sur l'ensemble de la commande, rendez-vous sur "
+":menuselection:`Point de Vente --> Configuration --> Point de Vente` et "
+"sélectionnez votre PdV."
 
 #: ../../point_of_sale/advanced_pricing_features/discounts.rst:39
 msgid ""

locale/nl/LC_MESSAGES/accounting.po

@@ -9,10 +9,10 @@
 # Cas Vissers <c.vissers@brahoo.nl>, 2021
 # Odoo Experts Consultants <consultants@odooexperts.nl>, 2021
 # Martin Trigaux, 2021
-# Erwin van der Ploeg (Odoo Experts) <erwin@odooexperts.nl>, 2021
 # Yenthe Van Ginneken <yenthespam@gmail.com>, 2021
 # Eric Geens <ericgeens@yahoo.com>, 2021
 # Maxim Vandenbroucke <mxv@odoo.com>, 2021
+# Erwin van der Ploeg (Odoo Experts) <erwin@odooexperts.nl>, 2021
 # 
 #, fuzzy
 msgid ""
@@ -21,7 +21,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2021-02-04 11:38+0100\n"
 "PO-Revision-Date: 2020-09-22 14:40+0000\n"
-"Last-Translator: Maxim Vandenbroucke <mxv@odoo.com>, 2021\n"
+"Last-Translator: Erwin van der Ploeg (Odoo Experts) <erwin@odooexperts.nl>, 2021\n"
 "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -12150,7 +12150,7 @@ msgstr ""
 #: ../../accounting/overview/getting_started/chart_of_accounts.rst:93
 #: ../../accounting/overview/getting_started/chart_of_accounts.rst:93
 msgid "Expense"
-msgstr ""
+msgstr "Kosten"
 
 #: ../../accounting/overview/getting_started/chart_of_accounts.rst:22
 msgid ""