[I18N] Update translation terms from Transifex

locale/da/LC_MESSAGES/accounting.po

@@ -2728,6 +2728,8 @@ 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/localizations/colombia_ES.rst:160
 msgid "4.4 Usuarios"
@@ -3653,6 +3655,9 @@ 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/localizations/mexico.rst:158
 msgid ""
@@ -3786,6 +3791,10 @@ 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/localizations/mexico.rst:263
 msgid "Payments (Just available for CFDI 3.3)"
@@ -3941,6 +3950,12 @@ 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/localizations/mexico.rst:355
 msgid "**What is the meaning of the tag?**"
@@ -5306,6 +5321,8 @@ 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*."
@@ -6165,7 +6182,7 @@ msgstr ""
 
 #: ../../accounting/others/analytic/usage.rst:66
 msgid "1500"
-msgstr ""
+msgstr "1500"
 
 #: ../../accounting/others/analytic/usage.rst:66
 msgid "-1 500"
@@ -6188,7 +6205,7 @@ 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
@@ -6521,7 +6538,7 @@ msgstr ""
 
 #: ../../accounting/others/analytic/usage.rst:217
 msgid "Conclusion"
-msgstr ""
+msgstr "Konklussion"
 
 #: ../../accounting/others/analytic/usage.rst:219
 msgid ""
@@ -8228,6 +8245,8 @@ 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/others/taxes/B2B_B2C.rst:166
 msgid ""
@@ -9960,7 +9979,7 @@ 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 ""
@@ -10228,6 +10247,11 @@ 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 ""
@@ -10732,6 +10756,8 @@ msgstr "USA"
 #: ../../accounting/payables/pay/check.rst:46
 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:48
 msgid "**Quickbooks & Quicken**: check on top, stubs in the middle and bottom"
@@ -10750,6 +10776,7 @@ 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:55
 msgid "Pay a supplier bill with a check"
@@ -10765,7 +10792,7 @@ msgstr ""
 
 #: ../../accounting/payables/pay/check.rst:60
 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:61
 msgid "reconcile bank statements"
@@ -10892,6 +10919,8 @@ 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:107
 msgid "Reconcile Bank Statements"
@@ -11704,7 +11733,7 @@ msgstr ""
 
 #: ../../accounting/payables/supplier_bills/manage.rst:223
 msgid "Batch Billing"
-msgstr ""
+msgstr "Parti Fakturering"
 
 #: ../../accounting/payables/supplier_bills/manage.rst:225
 msgid ""

locale/de/LC_MESSAGES/accounting.po

@@ -23,7 +23,7 @@
 # Florian Pose <fp@igh.de>, 2020
 # philku79 <philip.kuss@gmx.de>, 2020
 # Tobias Arndt, 2020
-# EugenBrodskiSAMSAIT <eugen.brodski@samsa-it.de>, 2020
+# EugenBrodskiSAMSAIT <eugen.brodski@samsa-it.de>, 2021
 # 
 #, fuzzy
 msgid ""
@@ -32,7 +32,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2019-10-03 11:34+0200\n"
 "PO-Revision-Date: 2018-10-19 08:14+0000\n"
-"Last-Translator: EugenBrodskiSAMSAIT <eugen.brodski@samsa-it.de>, 2020\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"
@@ -1297,7 +1297,7 @@ 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 ""