[I18N] Update translation terms from Transifex

locale/da/LC_MESSAGES/accounting.po

@@ -1267,7 +1267,7 @@ msgstr ""
 
 #: ../../accounting/bank/reconciliation/configure.rst:67
 msgid ":doc:`use_cases`"
-msgstr ""
+msgstr ":doc:`brugstilfælde`"
 
 #: ../../accounting/bank/reconciliation/use_cases.rst:3
 msgid "Use cases in the bank reconciliation process?"
@@ -1281,38 +1281,47 @@ msgid ""
 "lot of time. Luckily, with Odoo you can very easily match your invoices or "
 "any other payment document with your bank statements."
 msgstr ""
+"At matche dine kontoudtog med dine regnskab kan være en kedelig opgave. Du "
+"skal finde de tilsvarende faktura, sammenligne mængderne og partnerens "
+"detaljer med dem angivet i kontoudtoget. Disse trin tage meget tid. "
+"Heldigvis kan du med Odoo nemt matche dine faktura eller andre "
+"betalingsdokumenter med dine kontoudtog."
 
 #: ../../accounting/bank/reconciliation/use_cases.rst:10
 msgid "Two options of the reconciliation process exist in Odoo."
-msgstr ""
+msgstr "Der eksisterer to muligheder for afstemningsprocessen i Odoo."
 
 #: ../../accounting/bank/reconciliation/use_cases.rst:12
 msgid "We can directly specify the payment on the invoice"
-msgstr ""
+msgstr "Vi kan specificere betalingen direkte på fakturaen"
 
 #: ../../accounting/bank/reconciliation/use_cases.rst:13
 msgid "We can reconcile open invoices with bank statements"
-msgstr ""
+msgstr "Vi kan afstemme åbne faktura med kontoudtog"
 
 #: ../../accounting/bank/reconciliation/use_cases.rst:18
 msgid ""
 "No special configuration is necessary to record invoices. All we need to do "
 "is to install the accounting app."
 msgstr ""
+"Der påkræves ingen særlig konfiguration for at registrere faktura. Alt vi "
+"skal gøre, er blot at installere regnskabs applikationen."
 
 #: ../../accounting/bank/reconciliation/use_cases.rst:25
 msgid "Use cases"
-msgstr ""
+msgstr "Brugstilfælde"
 
 #: ../../accounting/bank/reconciliation/use_cases.rst:28
 msgid "Case 1: Payments registration"
-msgstr ""
+msgstr "Tilfælde 1: Betalingsregistration"
 
 #: ../../accounting/bank/reconciliation/use_cases.rst:30
 msgid ""
 "We received the proof of payment of our invoice in the amount of 2100 euros "
 "issued to Smith & Co."
 msgstr ""
+"Vi modtog betalingsbeviset på vores faktura som 2100 euro udstedt til Smith "
+"& Co."
 
 #: ../../accounting/bank/reconciliation/use_cases.rst:33
 msgid ""
@@ -1322,12 +1331,19 @@ msgid ""
 "invoice as paid immediately in order to indicate that we can start rendering"
 " services to our customer."
 msgstr ""
+"Vi starter ved vores udstedte faktura på 2100 euro for Smith & Co. Fordi det"
+" solgte produkt  er en ydelse, opkræver vi betaling med det samme. Vores "
+"revisor tager sig kun af kontoudtog ved ugens udgang, så vi skal markere "
+"denne faktura som betalt med det samme, for at indikere at vi kan begynde at"
+" udføre ydelsen for vores kunde."
 
 #: ../../accounting/bank/reconciliation/use_cases.rst:39
 msgid ""
 "Our customer send us a payment confirmation. We can thus register a payment "
 "and mark the invoice as paid."
 msgstr ""
+"Vores kunde sender os en betalingsbekræftelse. Vi kan derfor registrere en "
+"betaling og markere fakturaen som betalt."
 
 #: ../../accounting/bank/reconciliation/use_cases.rst:45
 msgid ""
@@ -1335,70 +1351,88 @@ msgid ""
 "has paid the Invoice. We thus have to specify the amount and the payment "
 "method."
 msgstr ""
+"Ved at klikke på **registrer betaling**, fortæller vi Odoo, at vores kunde "
+"har betalt fakturaen. Vi skal derfor specificere mængden og "
+"betalingsmetoden."
 
 #: ../../accounting/bank/reconciliation/use_cases.rst:52
 msgid ""
 "Now we can always find the payment details in the Invoice by clicking on the"
 " :menuselection:`Info --> Open Payment`."
 msgstr ""
+"Nu kan vi altid finde betalingsdetaljer på fakturaen ved at klikke på "
+":menuselection:`Info --> Åben Betaling`."
 
 #: ../../accounting/bank/reconciliation/use_cases.rst:58
 msgid ""
 "The invoice has been paid and **the reconciliation has been done "
 "automatically.**"
 msgstr ""
+"Fakturaen er blevet betalt, og **afstemningen er blevet udført automatisk**."
 
 #: ../../accounting/bank/reconciliation/use_cases.rst:62
 msgid "Case 2: Bank statements reconciliations"
-msgstr ""
+msgstr "Tilfælde 2: Afstemning af Kontoudtog"
 
 #: ../../accounting/bank/reconciliation/use_cases.rst:64
 msgid ""
 "We start at our issued Invoice of 3000 euros for Smith & Co. Let's also "
 "assume that other Invoices are open for different customers."
 msgstr ""
+"Vi starter ved vores udstedte faktura på 3000 euro til Smith & Co. Lad os "
+"antage, at andre faktura er åbne for forskellige kunder."
 
 #: ../../accounting/bank/reconciliation/use_cases.rst:70
 msgid ""
 "We receive our bank statement and find that not only the invoice issued to "
 "Smith & Co has been paid, but the one to Buzz of 92 euros as well."
 msgstr ""
+"Vi modtager vores kontoudtog, af finder at ikke blot fakturaen udstedt til "
+"Smith & Co er blevet betalt, men at den til Buzz på 92 euro også er."
 
 #: ../../accounting/bank/reconciliation/use_cases.rst:73
 msgid ""
 "**Import** or **Create** the bank statements. Please refer to the documents "
 "from the Bank Feeds section."
 msgstr ""
+"**Importer** eller **Opret** kontoudtog. Referer venligst til dokumenterne "
+"fra Bank Feeds sektionen."
 
 #: ../../accounting/bank/reconciliation/use_cases.rst:79
 msgid "On the dashboard, click on **Reconcile # Items**"
-msgstr ""
+msgstr "På instrumentbrættet, klik på **Afstem # Genstande**"
 
 #: ../../accounting/bank/reconciliation/use_cases.rst:84
 msgid ""
 "If everything was right (correct partner name, right amount) odoo will do "
 "the reconciliations **automatically**."
 msgstr ""
+"Hvis alt var korrekt (korrekt partnernavn, korret mængde), vil Odoo udføre "
+"afstemningen **automatisk**."
 
 #: ../../accounting/bank/reconciliation/use_cases.rst:90
 msgid "If some issues are found, you will need to take **manual actions**."
-msgstr ""
+msgstr "Hvis der findes nogen fejl, vil du skulle **manuelt tage handling**."
 
 #: ../../accounting/bank/reconciliation/use_cases.rst:92
 msgid ""
 "For example, if the partner is missing from your bank statement, just fill "
 "it in :"
 msgstr ""
+"For eksempel, hvis partneren mangler fra dit kontoudtog, skal du blot "
+"udfylde :"
 
 #: ../../accounting/bank/reconciliation/use_cases.rst:98
 msgid ""
 "If the payment is done with a down payment, just check if it is all right "
 "and validate all related payments :"
 msgstr ""
+"Hvis betalingen udføres med en afbetaling, skal du blot tjekke at alt er i "
+"orden, og validere alle relaterede betalinger :"
 
 #: ../../accounting/bank/reconciliation/use_cases.rst:106
 msgid "Hit CTRL-Enter to reconcile all the balanced items in the sheet."
-msgstr ""
+msgstr "Tryk CTRL-Enter for at afstemme alle afbalancerede linjer på arket."
 
 #: ../../accounting/bank/setup.rst:3
 msgid "Setup"