[I18N] Update translation terms from Transifex

locale/da/LC_MESSAGES/accounting.po

@@ -1592,24 +1592,28 @@ msgid ""
 "When you have a bank account in a foreign currencies, for every transaction,"
 " Odoo stores two values:"
 msgstr ""
+"Når du har en bankkonto i udenlandsk valuta, gemmer Odoo to værdier for hver"
+" transaktion:"
 
 #: ../../accounting/bank/setup/foreign_currency.rst:14
 msgid "The debit/credit in the currency of the company"
-msgstr ""
+msgstr "Debet/kredit i virksomhedens valuta"
 
 #: ../../accounting/bank/setup/foreign_currency.rst:16
 msgid "The debit/credit in the currency of the bank account"
-msgstr ""
+msgstr "Debet/kredit i bankkontos valuta"
 
 #: ../../accounting/bank/setup/foreign_currency.rst:18
 msgid ""
 "Currency rates are updated automatically using yahoo.com, or the European "
 "Central bank web-services."
 msgstr ""
+"Valutakurser opdateres automatisk via yahoo.com, eller gennem Den Europæiske"
+" Centralbank web-tjenester."
 
 #: ../../accounting/bank/setup/foreign_currency.rst:25
 msgid "Activate the multi-currency feature"
-msgstr ""
+msgstr "Aktiver multi-valuta funktionaliteten"
 
 #: ../../accounting/bank/setup/foreign_currency.rst:27
 msgid ""
@@ -1619,10 +1623,16 @@ msgid ""
 "Features` make sure the **Allow Multi-currencies** box is ticked. Provide a "
 "**Currency Exchange Gain / Loss** account, then click on **Apply**."
 msgstr ""
+"For at gøre det muligt for din virksomhed at operere med flere valutaer, "
+"skal du aktivere multi-valuta tilstanden. I Regnskab applikationen skal du "
+"gå  til :menuselection:`Konfiguration --> Indstillinger --> Regnskab & "
+"Finans Funktioner` og forsikre dig, at **Tillad Multi-valutaer** kassen er "
+"krydset af. Angiv en **Valutavekslings Gevinst / Tab\" konto, og klik "
+"derefter på **Anvend**."
 
 #: ../../accounting/bank/setup/foreign_currency.rst:34
 msgid "Configure currencies"
-msgstr ""
+msgstr "Konfigurer valutaer"
 
 #: ../../accounting/bank/setup/foreign_currency.rst:36
 msgid ""
@@ -1639,61 +1649,74 @@ msgid ""
 "automate the currency rate update. These options are also in the settings of"
 " the Accounting application, in the bottom of the page:"
 msgstr ""
+"Efter du har aktiveret valutaerne, kan du konfigurere parametrene for "
+"automatisk opdatering af valutakurser. Disse muligheder findes også i "
+"Rengskab applikationens indstillinger, i bunden af siden:"
 
 #: ../../accounting/bank/setup/foreign_currency.rst:49
 msgid "Click on the **Update Now** link to update the currency rates now."
-msgstr ""
+msgstr "Klik på **Opdatér Nu** linket for at opdatere valutakurserne nu."
 
 #: ../../accounting/bank/setup/foreign_currency.rst:52
 msgid "Create a new bank account"
-msgstr ""
+msgstr "Opret en ny bankkonto"
 
 #: ../../accounting/bank/setup/foreign_currency.rst:54
 msgid ""
 "In the accounting application, we first go to :menuselection:`Configuration "
 "--> Accounting / Bank account`, and we create a new one."
 msgstr ""
+"I Regnskab applikationen, går vi først til :menuselection:`Konfiguration -->"
+" Regnskab / Bankkonto`, og opretter en ny en."
 
 #: ../../accounting/bank/setup/foreign_currency.rst:60
 msgid ""
 "Once you save this bank account, Odoo will create all the documents for you:"
 msgstr ""
+"Når du gemmer denne bankkonto, vil Odoo oprette alle dokumenterne for dig:"
 
 #: ../../accounting/bank/setup/foreign_currency.rst:63
 msgid "An account in the trial balance"
-msgstr ""
+msgstr "En konto i prøve saldoen"
 
 #: ../../accounting/bank/setup/foreign_currency.rst:65
 msgid "A journal in your dashboard"
-msgstr ""
+msgstr "En journal på dit instrumentbræt"
 
 #: ../../accounting/bank/setup/foreign_currency.rst:67
 msgid ""
 "Information about the bank account in the footer of your invoices if checked"
 " the box **Show in Invoices Footer**"
 msgstr ""
+"Information om bankkontoen vil blive vist i dine fakturas sidefod, hvis du "
+"satte kryds i boksen **Vis i Faktura Sidefod**"
 
 #: ../../accounting/bank/setup/foreign_currency.rst:71
 msgid "Example: A vendor bill in a foreign currency"
-msgstr ""
+msgstr "Eksempel: En leverandørfaktura i udenlandsk valuta"
 
 #: ../../accounting/bank/setup/foreign_currency.rst:73
 msgid ""
 "Based on the above example, let's assume we receive the following bill from "
 "a supplier in China."
 msgstr ""
+"Lad os antage, at vi modtager den følgende regning fra en leverandør i Kina,"
+" baseret på ovenstående eksempel."
 
 #: ../../accounting/bank/setup/foreign_currency.rst:76
 msgid ""
 "In the :menuselection:`Purchase --> Vendor Bills` , this is what you could "
 "see:"
 msgstr ""
+"I :menuselection:`Indkøb --> Leverandørfakturaer`, kan du se følgende:"
 
 #: ../../accounting/bank/setup/foreign_currency.rst:81
 msgid ""
 "Once you are ready to pay this bill, click on register payment on the bill "
 "to record a payment."
 msgstr ""
+"Når du er klar til at betale denne regning, skal du klikke på registrer "
+"betaling på fakturaen for at registrere en betaling."
 
 #: ../../accounting/bank/setup/foreign_currency.rst:87
 msgid ""
@@ -1702,16 +1725,22 @@ msgid ""
 "depending if the currency rate increased or decreased between the invoice "
 "and the payment date."
 msgstr ""
+"Det er alt du skal gøre. Odoo vil automatisk postere gevinsten eller tabet "
+"ved den udenlanske veksling ved afstemning af betalingen med fakturaen, "
+"afhængig af om valutakurserne steg eller faldt mellem fakturering- og "
+"betalingsdatoen."
 
 #: ../../accounting/bank/setup/foreign_currency.rst:92
 msgid ""
 "Note that you can pay a foreign bill with another currency. In such a case, "
 "Odoo will automatically convert between the two currencies."
 msgstr ""
+"Bemærk at du kan betale en udenlandsk regning i en anden valuta. I så fald "
+"vil Odoo automatisk konvertere mellem de to valutaer."
 
 #: ../../accounting/bank/setup/foreign_currency.rst:96
 msgid "Customers Statements"
-msgstr ""
+msgstr "Kundeudtog"
 
 #: ../../accounting/bank/setup/foreign_currency.rst:98
 msgid ""
@@ -1719,6 +1748,9 @@ msgid ""
 "So, the amount due by your customer (to your vendor) is always expressed in "
 "the currency of the invoice."
 msgstr ""
+"Kunde og leverandørudtog håndteres i fakturaens valuta. Derfor er beløbet "
+"der skal betales af din kunde (til din leverandør) er altid udtrykt i "
+"fakturaens valuta."
 
 #: ../../accounting/bank/setup/foreign_currency.rst:102
 msgid ""
@@ -1726,6 +1758,8 @@ msgid ""
 "customer, Odoo will split the customer statement by currency, as shown in "
 "the report below."
 msgstr ""
+"Hvis du har flere faktura med forskellige valuta for samme kunde, vil Odoo "
+"dele kundeudtoget op per valuta, som vist i rapporten nedenunder."
 
 #: ../../accounting/bank/setup/foreign_currency.rst:109
 msgid ""
@@ -1742,6 +1776,9 @@ msgid ""
 "general, this is not what the customer expect as he prefers to see the "
 "amounts in the currency of the invoices he received;"
 msgstr ""
+"I så fald har kundeudtoget altid blot én valuta. Typisk er dette ikke hvad "
+"kunden forventer, eftersom de foretrækker at se mængderne i valutaen fra de "
+"faktura de modtog;"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:3
 msgid "How to manage a cash register?"
@@ -1753,18 +1790,25 @@ msgid ""
 "transactions. It calculates the total money in and out, computing the total "
 "balance."
 msgstr ""
+"Kasseapparatet er en journal til at registrere indtægter og "
+"betalingstransaktioner. Den udregner det samlede indgående og udgående "
+"beløb, og udregner dermed den samlede saldo."
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:14
 msgid ""
 "Configure the Cash journal in :menuselection:`Accounting --> Configuration "
 "--> Journals`."
 msgstr ""
+"Konfigurer Kontantjournalen i :menuselection:`Regnskab --> Konfiguration -->"
+" Journaler`."
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:17
 msgid ""
 "In the tab Journal Entries, the Default Debit and Credit Account can be "
 "configured as well as the currency of the journal"
 msgstr ""
+"I Journalposterings fanen kan Standard Debet og Kredit Konto konfigureres, "
+"så vel som valutaen for journalen"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Active"
@@ -2079,33 +2123,39 @@ msgstr "Anvendelse"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:28
 msgid "How to register cash payments?"
-msgstr ""
+msgstr "Hvordan registrere man kontant betalinger?"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:30
 msgid ""
 "To register a cash payment specific to another customer, you should follow "
 "these steps:"
 msgstr ""
+"For at registrere en kontant betaling specifik for en anden kunden, bør du "
+"gøre følgende:"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:33
 msgid ""
 "Go to :menuselection:`Accounting --> Dashboard --> Cash --> Register "
 "Transactions`"
 msgstr ""
+"Gå til :menuselection:`Regnskab --> Instrumentbræt --> Kontant --> Registrer"
+" Transaktioner`"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:36
 msgid "Fill in the start and ending balance"
-msgstr ""
+msgstr "Udfyld start og slut saldo"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:38
 msgid ""
 "Register the transactions, specifying the customers linked to the "
 "transaction"
 msgstr ""
+"Registrer transaktionerne, hvor du specificerer kunden forbundet til "
+"transaktionen"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:41
 msgid "Put money in"
-msgstr ""
+msgstr "Indsæt penge"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:43
 msgid ""
@@ -2113,10 +2163,13 @@ msgid ""
 "transactions. From the Register Transactions window, go to "
 ":menuselection:`More --> Put money in`"
 msgstr ""
+"\"Indsæt penge\" anvendes til at manuelt angive kontant mængden før du "
+"begynder din transaktion. Fra Registrer Transaktioner vinduet, skal du gå "
+"til :menuselection:`Mere --> Indsæt penge`"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:51
 msgid "Take money out"
-msgstr ""
+msgstr "Hæv penge"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:53
 msgid ""
@@ -2124,11 +2177,16 @@ msgid ""
 "all your transactions. From the Register Transaction windows, go to "
 ":menuselection:`More --> Take money out`"
 msgstr ""
+"\"Hæv penge\" anvendes til at indsamle/modtage dine kontanter manuelt efter "
+"du har afsluttet alle dine transaktioner. Fra Registrer Transaktion vinduet,"
+" skal du gå til :menuselection:`Mere --> Hæv penge`"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:60
 msgid ""
 "The transactions will be added to the current cash payment registration."
 msgstr ""
+"Transaktionerne vil blive tilføjet til den nuværende kontant betalings "
+"registrering."
 
 #: ../../accounting/localizations.rst:3
 msgid "Localizations"