[I18N] Update translation terms from Transifex

locale/da/LC_MESSAGES/general.po

@@ -34,7 +34,7 @@ msgstr "Godkendelse"
 
 #: ../../content/applications/general/auth/azure.rst:3
 msgid "OAuth"
-msgstr ""
+msgstr "OAuth"
 
 #: ../../content/applications/general/auth/azure.rst:5
 msgid ""
@@ -122,21 +122,23 @@ msgstr "Hvordan man tillader at brugere logger ind med LDAP"
 
 #: ../../content/applications/general/auth/ldap.rst:5
 msgid "Install the LDAP module in General Settings."
-msgstr ""
+msgstr "Installér LDAP modulet i Generelle Indstillinger."
 
 #: ../../content/applications/general/auth/ldap.rst:7
 msgid "Click on **Create** in Setup your LDAP Server."
-msgstr ""
+msgstr "Klik på **Opret** i Opsæt din LDAP Server."
 
 #: ../../content/applications/general/auth/ldap.rst:15
 msgid "Choose the company about to use the LDAP."
-msgstr ""
+msgstr "Vælg virksomheden som skal til at anvende LDAP."
 
 #: ../../content/applications/general/auth/ldap.rst:20
 msgid ""
 "In **Server Information**, enter the IP address of your server and the port "
 "it listens to."
 msgstr ""
+"Under **Server Information** angives IP addressen til din server, og porten "
+"der skal lyttes til."
 
 #: ../../content/applications/general/auth/ldap.rst:22
 msgid "Tick **User TLS** if your server is compatible."
@@ -200,7 +202,7 @@ msgstr ""
 
 #: ../../content/applications/general/base_import/adapt_template.rst:11
 msgid "How to customize the file"
-msgstr ""
+msgstr "Hvordan tilpasses filen"
 
 #: ../../content/applications/general/base_import/adapt_template.rst:13
 msgid ""
@@ -232,6 +234,8 @@ msgid ""
 "Then, use the label you found in your import template in order to make it "
 "work straight away the very next time you try to import."
 msgstr ""
+"Anvend derefter mærkatet du fandt i din import skabelon, til at få det til "
+"at virke med det samme, næste gang du forsøger at importere."
 
 #: ../../content/applications/general/base_import/adapt_template.rst:31
 msgid "Why an “ID” column"
@@ -251,6 +255,8 @@ msgstr ""
 msgid ""
 "Setting an ID is not mandatory when importing but it helps in many cases:"
 msgstr ""
+"Det er ikke obligatorisk at angive et ID ved importering, men det kan i "
+"mange tilfælde være behjælpeligt:"
 
 #: ../../content/applications/general/base_import/adapt_template.rst:38
 msgid ""
@@ -262,7 +268,7 @@ msgstr ""
 
 #: ../../content/applications/general/base_import/adapt_template.rst:39
 msgid "Import relation fields (see here below)."
-msgstr ""
+msgstr "Importér relationsfelter (se nedenfor)."
 
 #: ../../content/applications/general/base_import/adapt_template.rst:42
 msgid "How to import relation fields"
@@ -320,6 +326,9 @@ msgid ""
 "data. Such templates can be imported in one click; The data mapping is "
 "already done."
 msgstr ""
+"Der får du skabeloner som du nemt kan udfylde med dine egne data. Sådanne "
+"skabeloner kan importeres med ét klik; data forbindelsen er allerede "
+"oprettet."
 
 #: ../../content/applications/general/base_import/import_faq.rst:22
 msgid "How to adapt the template"
@@ -328,6 +337,7 @@ msgstr "Hvordan man tilpasser en skabelon"
 #: ../../content/applications/general/base_import/import_faq.rst:24
 msgid "Add, remove and sort columns to fit at best your data structure."
 msgstr ""
+"Tilføj, fjern eller sortér kolonner så de passer med din datastruktur."
 
 #: ../../content/applications/general/base_import/import_faq.rst:25
 msgid "We advise to not remove the **ID** one (see why in the next section)."
@@ -341,6 +351,10 @@ msgid ""
 "columns manually when you test the import. Search the list for the "
 "corresponding field."
 msgstr ""
+"Når du tilføjer en ny kolonne kan det være at Odoo ikke kan forbinde den med"
+" det samme, hvis dens mærkat ikke passer til noget felt i Odoo. Frygt ej! Du"
+" kan forbinde nye kolonner manuelt når du tester importeringen. Søg i listen"
+" over tilsvarende felter."
 
 #: ../../content/applications/general/base_import/import_faq.rst:39
 msgid ""
@@ -363,6 +377,13 @@ msgid ""
 "unique identifier. You can also find this record using its name but you will"
 " be stuck if at least 2 records have the same name."
 msgstr ""
+"For at genoprette relationer mellem forskellige datasæt, bør du anvende den "
+"unikke identifikation fra den oprindelige applikation og forbind den til "
+"**ID** (Ekstern ID) kolonnen i Odoo. Når du importere et andet datasæt som "
+"forbinder til den første, bruge **XXX/ID** (XXX/Ekstern ID) til den "
+"oprindelige unikke identifikator. Du kan også finde dette datasæt ved at "
+"anvende dets navn, men du vil sidde fast hvis mindst 2 datasæt har samme "
+"navn."
 
 #: ../../content/applications/general/base_import/import_faq.rst:54
 msgid ""
@@ -479,7 +500,7 @@ msgstr ""
 
 #: ../../content/applications/general/base_import/import_faq.rst:97
 msgid "32.000,00"
-msgstr ""
+msgstr "32.000,00"
 
 #: ../../content/applications/general/base_import/import_faq.rst:98
 msgid "32000,00"
@@ -507,7 +528,7 @@ msgstr "(32000,00 €)"
 
 #: ../../content/applications/general/base_import/import_faq.rst:105
 msgid "Example that will not work:"
-msgstr ""
+msgstr "Eksempel der ikke vil virke:"
 
 #: ../../content/applications/general/base_import/import_faq.rst:107
 msgid "ABC 32.000,00"
@@ -515,7 +536,7 @@ msgstr "ABC 32.000,00"
 
 #: ../../content/applications/general/base_import/import_faq.rst:108
 msgid "$ (32.000,00)"
-msgstr ""
+msgstr "$ (32.000,00)"
 
 #: ../../content/applications/general/base_import/import_faq.rst:113
 msgid "What can I do when the Import preview table isn't displayed correctly?"
@@ -612,6 +633,7 @@ msgstr ""
 #: ../../content/applications/general/base_import/import_faq.rst:141
 msgid "For the country Belgium, you can use one of these 3 ways to import:"
 msgstr ""
+"For landet Beglien kan du anvende en af disse 3 måder at importere på:"
 
 #: ../../content/applications/general/base_import/import_faq.rst:143
 msgid "Country: Belgium"
@@ -752,6 +774,8 @@ msgid ""
 "How can I import a one2many relationship (e.g. several Order Lines of a "
 "Sales Order)?"
 msgstr ""
+"Hvordan kan jeg importere et one2many forhold (f.eks. flere Ordrelinjer "
+"tilhørende en Salgsordre)?"
 
 #: ../../content/applications/general/base_import/import_faq.rst:181
 msgid ""
@@ -892,6 +916,8 @@ msgid ""
 "To create the CSV file for persons, linked to companies, we will use the "
 "following SQL command in PSQL:"
 msgstr ""
+"For at oprette CSV filen for personer, forbundet til virksomheder, bruger vi"
+" følgende SQL kommando i PSQL:"
 
 #: ../../content/applications/general/base_import/import_faq.rst:245
 msgid "It will produce the following CSV file::"
@@ -920,6 +946,11 @@ msgid ""
 "contacts and 3 companies. (the firsts two contacts are linked to the first "
 "company). You must first import the companies and then the persons."
 msgstr ""
+"De to resulterende filer er klar til at  blive importeret i Odoo uden nogen "
+"redigering. Efter de to CSV file er blevet importeret, vil der være 4 "
+"kontakter og 3 virksomheder (de første to kontakter er forbundet til den "
+"første virksomhed).  Du skal først importere virksomhederne go derefter "
+"personerne."
 
 #: ../../content/applications/general/mobile.rst:4
 msgid "Mobile"
@@ -1040,12 +1071,18 @@ msgid ""
 " the page select :menuselection:`Translations --> Load a Translation`, "
 "select a language to install and click on **LOAD.**"
 msgstr ""
+"Fra det overordnede instrumentbræt klikkes der på **Indstillinger* "
+"applikationen; øverst til venstre på siden vælges "
+":menuselection:`Oversættelser --> Indlæs en Oversættelse`, vælg det sprog "
+"der skal installeres, og klik på **INDLÆS.**"
 
 #: ../../content/applications/general/odoo_basics/choose_language.rst:23
 msgid ""
 "If you check the \"Websites to translate\" checkbox you will have the option"
 " to change the navigation language on your website."
 msgstr ""
+"Hvis du markere \"Hjemmesider at oversætte\" afkrydsningsfeltet vil du få "
+"muligheden for at ændre navigationssproget på din hjemmeside."
 
 #: ../../content/applications/general/odoo_basics/choose_language.rst:27
 msgid "Change your language"
@@ -1079,7 +1116,7 @@ msgstr "Skift en anden brugers sprog"
 msgid ""
 "Odoo also gives you the possibility for each user to choose his preferred "
 "language."
-msgstr ""
+msgstr "Odoo giver dig også mulighed for at vælge deres foretrukne sprog."
 
 #: ../../content/applications/general/odoo_basics/choose_language.rst:50
 msgid ""
@@ -1163,6 +1200,9 @@ msgid ""
 "Unsplash key and will be limited to your test key that has a restriction of "
 "50 Unsplash requests per hour."
 msgstr ""
+"**Som en ikke-SaaS bruger** vil du ikke være i stand til at registrere dig "
+"til en Unsplash produktionsnøgle, og vil være begrænset til din testnøgle, "
+"der har en begrænsing på 50 Unsplash anmodninger per time."
 
 #: ../../content/applications/general/unsplash/unsplash_access_key.rst:37
 msgid ":doc:`unsplash_application_id`"

locale/da/LC_MESSAGES/inventory_and_mrp.po

@@ -8,12 +8,12 @@
 # Morten Schou <ms@msteknik.dk>, 2021
 # peso <peer.sommerlund@gmail.com>, 2021
 # Ejner Sønniksen <ejner@vkdata.dk>, 2021
-# Mads Søndergaard <mads@vkdata.dk>, 2021
 # Pernille Kristensen <pernillekristensen1994@gmail.com>, 2021
 # Martin Trigaux, 2021
 # Sanne Kristensen <sanne@vkdata.dk>, 2021
 # lhmflexerp <lhm@flexerp.dk>, 2021
 # Mads Søndergaard, 2021
+# Mads Søndergaard, 2021
 # 
 #, fuzzy
 msgid ""
@@ -6368,7 +6368,7 @@ msgstr ""
 
 #: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:3
 msgid "Using product variants"
-msgstr ""
+msgstr "Via produkt varianter"
 
 #: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:5
 msgid ""
@@ -6381,10 +6381,12 @@ msgstr ""
 msgid ""
 "As an example, a company selling t-shirts may have the following product:"
 msgstr ""
+"Som et eksempel, kan en virksomhed der sælger t-shirts have følgende "
+"produkt:"
 
 #: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:13
 msgid "B&C T-shirt"
-msgstr ""
+msgstr "B&C T-shirt"
 
 #: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:15
 msgid "Sizes: S, M, L, XL, XXL"
@@ -6399,6 +6401,8 @@ msgid ""
 "In this example, **B&C T-Shirt** is called the product template and **B&C "
 "T-Shirt, S, Blue** is a variant. Sizes and color are **attributes**."
 msgstr ""
+"I dette eksempel er **B&C T-Shirt** navnet på produktskabelonen, og **B&C "
+"T-Shirt, S, Blå** er en variant. Størrelser og farver er **egenskaber**."
 
 #: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:22
 msgid ""
@@ -6415,6 +6419,8 @@ msgid ""
 "**Barcode**: the code and barcode is associated to a variant, not the "
 "template. Every variant may have its own barcode / SKU."
 msgstr ""
+"**Stregkode**: koden og stregkoden er associeret med en variant, ikke en "
+"skabelon. Hver variant kan have dens egen stregkode / SKU."
 
 #: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:31
 msgid ""
@@ -6432,12 +6438,18 @@ msgid ""
 "that is the sum of every variant. (but the actual inventory is computed by "
 "variant)"
 msgstr ""
+"**Lager**: Lageret håndteres ud fra produktvarianter. Du ejer ikke t-shirts,"
+" du ejer kun \"T-shirts, S, Rød\", eller \"T-Shirts, M, Blå\". Af hensyn til"
+" information, angives summen for alle varianter på produkt skabelonen (men "
+"det faktiske lager udregnes per variant)"
 
 #: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:42
 msgid ""
 "**Picture**: the picture is related to the variant, every variation of a "
 "product may have its own primary picture."
 msgstr ""
+"**Billede**: Billedet er relateret til varianten, hver variation af "
+"produktet kan have dets eget primære billede."
 
 #: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:45
 msgid ""
@@ -6452,7 +6464,7 @@ msgstr ""
 
 #: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:53
 msgid "When should you use variants?"
-msgstr ""
+msgstr "Hvornår bør du bruge varianter?"
 
 #: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:55
 msgid "Using variants has the following impacts:"
@@ -6464,6 +6476,9 @@ msgid ""
 "templates in the catalog page. Once the visitor click on such a product, he "
 "will have options to choose amongst the variants (colors, sizes, …)"
 msgstr ""
+"**eHandel**: I din online butik vil kunder kun se produktskabelonerne på din"
+" katalog side. Når besøgende klikker på et sådant produkt, vil de have "
+"mulighed for at vælge mellem varianterne (farver, størrelser, ...)"
 
 #: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:62
 msgid ""
@@ -6500,6 +6515,10 @@ msgid ""
 " use variants. You can't just import a list of products, you must import "
 "product templates and all their related variations."
 msgstr ""
+"Som et eksempel, er importering af dit første produktkatalog mere komplekst "
+"hvis du anvender varianter. Du kan ikke bare importere en liste af "
+"produkter; du bliver nødt til at importere produktskabeloner og alle deres "
+"relaterede variationer."
 
 #: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:87
 msgid ""
@@ -6516,7 +6535,7 @@ msgstr ""
 #: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:105
 #: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:110
 msgid "Color: Red, Blue"
-msgstr ""
+msgstr "Farve: Rød, Blå"
 
 #: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:95
 #: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:106
@@ -6535,11 +6554,11 @@ msgstr ""
 
 #: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:103
 msgid "Product Template: T-shirt"
-msgstr ""
+msgstr "Produkt Skabelon: T-Shirt"
 
 #: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:108
 msgid "Product Template: Polos"
-msgstr ""
+msgstr "Produktskabelon: Poloer"
 
 #: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:117
 msgid "Activate the variant feature"
@@ -6564,10 +6583,14 @@ msgid ""
 "products. To do so, go to the Sales module, :menuselection:`Sales --> "
 "Products`. It is also accessible from the Purchase and inventory modules."
 msgstr ""
+"Når du har aktiveret variant mulighederne, kan du tilføje varianter til dine"
+" produkter. For at gøre dette skal du gå til Salgs modulet, "
+":menuselection:`Salg --> Produkter`. Det er også tilgængeligt fra Indkøbs og"
+" Lager modulerne."
 
 #: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:135
 msgid "Now, click on the product you wish to add variants to."
-msgstr ""
+msgstr "Klik nu på det produkt du ønsker at tilføje varianter til."
 
 #: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:137
 msgid ""
@@ -6576,6 +6599,10 @@ msgid ""
 "To add new variants, click on the tile. In the new window, click on "
 "**Create**."
 msgstr ""
+"På produktsiden er der dukket en ny fane op ved navn Varianter. Antallet "
+"angivet øverst med lilla, er antallet af varianter som dette produkt har i "
+"øjeblikket. For at tilføje nye varianter, skal du klikke på flisen. I det "
+"nye vindue, skal du klikke på **Opret**."
 
 #: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:142
 msgid ""
@@ -6583,6 +6610,9 @@ msgid ""
 "variance you wish to add. If the variant does not yet exist, you can create "
 "it on the fly by clicking on Create and edit…"
 msgstr ""
+"I **Egenskaber** skal du klikke på nedfaldsmenuen og vælge den type variance"
+" du ønsker at tilføje. Hvis varianten endnu ikke eksiterer, kan du oprette "
+"den løbende ved at klikke på Opret og rediger..."
 
 #: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:149
 msgid ""
@@ -6590,6 +6620,9 @@ msgid ""
 "attribute such as Green, Plastic or 32GB. The **Attribute** field is the "
 "type of variant such as Color, Material or Memory."
 msgstr ""
+"I Egenskaber vinduet er **Værdi** feltet beskrivelsen af egenskaben så som "
+"Grøn, Plastik, eller 32GB. **Egenskab** feltet er typen på varianten, så som"
+" Farve, Materiale, eller Hukommelse."
 
 #: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:156
 msgid ""
@@ -6597,6 +6630,9 @@ msgid ""
 "**Attribute Price Extra** field, or choose to modify it later. Click on "
 "**Save**."
 msgstr ""
+"Du kan tilføje en omkostning for varianten løbende, ved at tilføje den i "
+"**Egenskab Pris Ekstra** feltet, eller ved at redigere den senere. Klik på "
+"**Gem**."
 
 #: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:160
 msgid ""
@@ -6608,6 +6644,8 @@ msgid ""
 "When you have entered all the specifications of the variant, click on "
 "**Save**."
 msgstr ""
+"Når du har angivet alle specifikationerne for varianten, klikker du på "
+"**Gem**."
 
 #: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:167
 msgid "Managing Product Variants"
@@ -6629,11 +6667,11 @@ msgstr ""
 
 #: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:179
 msgid "Size: S, M, L, XL, XXL"
-msgstr ""
+msgstr "Størrelse: S, M, L, XL, XXL"
 
 #: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:182
 msgid "Managing combination possibilities"
-msgstr ""
+msgstr "Håndter kombinationsmuligheder"
 
 #: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:184
 msgid ""
@@ -6641,6 +6679,9 @@ msgid ""
 "(3 colors, 5 sizes). If the XXL size only exists for red and blue t-shirts, "
 "you can deactivate the white product variant."
 msgstr ""
+"Per standard, med ovenstående produktskabelon, får du 15 forskellige "
+"produkter (3 farver, 5 størrelser). Hvis XXL størrelsen kun er tilgængelig "
+"for røde og blå t-shirts, kan du deaktivere den hvide produtkvariant."
 
 #: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:188
 msgid ""
@@ -6648,6 +6689,8 @@ msgid ""
 " From the product form, uncheck the **Active** box of the T-shirt White, "
 "XXL."
 msgstr ""
+"Klik på **Varianter** knappen, og vælg XXL, Hvid T-shirt for at gøre dette. "
+"Fra produkt formularen, afmarkér **Aktiv** kassen for T-shirt Hvid, XXL."
 
 #: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:197
 msgid ""
@@ -6656,7 +6699,7 @@ msgstr ""
 
 #: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:200
 msgid "Setting a price per variant"
-msgstr ""
+msgstr "Angiv en pris per variant"
 
 #: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:202
 msgid ""
@@ -6681,7 +6724,7 @@ msgstr ""
 
 #: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:220
 msgid "When you have entered all the extra values, click on **Save**."
-msgstr ""
+msgstr "Når du har angivet alle ekstra værdier, klikker du på **Gem**."
 
 #: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:226
 msgid "Accounting Memento: Details of Journal Entries"

locale/da/LC_MESSAGES/sales.po

@@ -12,7 +12,7 @@
 # Mads Søndergaard, 2021
 # Martin Trigaux, 2021
 # Jonathan Stein <cgs@image.dk>, 2021
-# Mads Søndergaard <mads@vkdata.dk>, 2021
+# Mads Søndergaard, 2021
 # 
 #, fuzzy
 msgid ""
@@ -21,7 +21,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2021-06-14 14:55+0200\n"
 "PO-Revision-Date: 2018-10-19 08:15+0000\n"
-"Last-Translator: Mads Søndergaard <mads@vkdata.dk>, 2021\n"
+"Last-Translator: Mads Søndergaard, 2021\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"
@@ -2806,17 +2806,19 @@ msgstr ""
 
 #: ../../content/applications/sales/sales/advanced/portal.rst:3
 msgid "How to give portal access rights to my customers?"
-msgstr ""
+msgstr "Hvordan tildeler jeg mine kunder portal adgangsrettigheder?"
 
 #: ../../content/applications/sales/sales/advanced/portal.rst:6
 msgid "What is Portal access/Who is a portal user?"
-msgstr ""
+msgstr "Hvad er Portal adgang/Hvem er portal bruger?"
 
 #: ../../content/applications/sales/sales/advanced/portal.rst:8
 msgid ""
 "A portal access is given to a user who has the necessity to have access to "
 "Odoo instance, to view certain documents or information in the system."
 msgstr ""
+"Portaladgang gives til en bruger som har behov for at tilgå Odoo instansen "
+"for at se bestemte dokumenter eller informationer i systemet."
 
 #: ../../content/applications/sales/sales/advanced/portal.rst:12
 msgid "For Example, a long term client who needs to view online quotations."
@@ -2830,11 +2832,11 @@ msgstr ""
 
 #: ../../content/applications/sales/sales/advanced/portal.rst:18
 msgid "How to give portal access to customers?"
-msgstr ""
+msgstr "Hvordan giver man portal adgang til kunder?"
 
 #: ../../content/applications/sales/sales/advanced/portal.rst:21
 msgid "From Contacts Module"
-msgstr ""
+msgstr "Fra Kontakter Modul"
 
 #: ../../content/applications/sales/sales/advanced/portal.rst:23
 msgid ""
@@ -2842,12 +2844,17 @@ msgid ""
 "created in the system, click on the create button to create new contact. "
 "Enter details of the contact and click \"save\"."
 msgstr ""
+"Fra hovedmenuen vælges **Kontakter** menuen. Hvis kontakten endnu ikke er "
+"oprettet i systemet, skal du klikke på opret knappen for at oprette en ny "
+"kontakt. Angiv deltajerne for kontakten, og klik på \"gem\"."
 
 #: ../../content/applications/sales/sales/advanced/portal.rst:33
 msgid ""
 "Choose a contact, click on the **Action** menu in the top-center of the "
 "interface and from the drop down."
 msgstr ""
+"Vælg en kontakt, klik på **Handling** menuen øverst midtfor i brugerfladen, "
+"fra nedfaldsmenuen."
 
 #: ../../content/applications/sales/sales/advanced/portal.rst:36
 msgid "Select **Portal Access Management**. A pop up window appears."
@@ -2859,16 +2866,21 @@ msgid ""
 "content to be included in the email in the text field box below. Click on "
 "**Apply** when you're done."
 msgstr ""
+"Angiv login **email ID**'et, kryds boksen under **I Portal** af, og tilføj "
+"indholdet der skal inkluderes i emailen i tekstfeltet nedenfor. Klik på "
+"**Anven** når du er færdig."
 
 #: ../../content/applications/sales/sales/advanced/portal.rst:47
 msgid ""
 "An email will be sent to the specified email address, indicating that the "
 "contact is now a portal user of the respective instance."
 msgstr ""
+"En email vil blive sendt til den specificerede email adresse, hvilket "
+"indikerer at kontakten nu er en portalbruger af den respektive instans."
 
 #: ../../content/applications/sales/sales/ebay/manage.rst:3
 msgid "How to list a product?"
-msgstr ""
+msgstr "Hvordan lister man et produkt?"
 
 #: ../../content/applications/sales/sales/ebay/manage.rst:6
 msgid "Listing without variation"
@@ -2885,6 +2897,8 @@ msgid ""
 "When the **Use Stock Quantity** field is checked, the quantity sets on eBay "
 "will be the Odoo **Forecast Quantity**."
 msgstr ""
+"Når **Anvend Lager Mængde** feltet er markeret, vil mængderne angivet på "
+"eBar være Odoos **Prognosticerede Mængde**."
 
 #: ../../content/applications/sales/sales/ebay/manage.rst:17
 msgid ""
@@ -2914,7 +2928,7 @@ msgstr ""
 
 #: ../../content/applications/sales/sales/ebay/manage.rst:35
 msgid "Listing with item specifics"
-msgstr ""
+msgstr "Listning med vare specifikke"
 
 #: ../../content/applications/sales/sales/ebay/manage.rst:37
 msgid ""
@@ -2924,7 +2938,7 @@ msgstr ""
 
 #: ../../content/applications/sales/sales/ebay/manage.rst:44
 msgid "Product Identifiers"
-msgstr ""
+msgstr "Produkt identifkatorer"
 
 #: ../../content/applications/sales/sales/ebay/manage.rst:46
 msgid ""
@@ -2953,6 +2967,10 @@ msgid ""
 "logged in, you can create **Sandbox Keys** and **Production Keys** by "
 "clicking on the adequate buttons."
 msgstr ""
+"For at oprette dine tokens skal du oprette en udvikler konto på `udvikler "
+"portalen <https://go.developer.ebay.com/>`_. Når du er logget ind, kan du "
+"oprette **Sandkasse Nøgler** og **Produktionsnøgler** ved at klikke på de "
+"passende knapper."
 
 #: ../../content/applications/sales/sales/ebay/setup.rst:16
 msgid ""
@@ -2961,10 +2979,14 @@ msgid ""
 "form, log in with you eBay account and you will get the keys and token "
 "needed to configure the module in Odoo."
 msgstr ""
+"Efter oprettelsen af nøglerne, kan du indhente bruger tokenen. For at gøre "
+"dette skal du klikke på **Indhent en Brugertoken** linket i bunden af siden."
+" Gå gennem formularen, log ind med din eBay konto, og du vil modtage "
+"nøglerne og tokenen der skal bruges til at konfigurere modulet i Odoo."
 
 #: ../../content/applications/sales/sales/ebay/setup.rst:22
 msgid "Set up tokens in Odoo?"
-msgstr ""
+msgstr "Opsæt tokens i Odoo?"
 
 #: ../../content/applications/sales/sales/ebay/setup.rst:24
 msgid ""
@@ -2978,6 +3000,9 @@ msgid ""
 "Then fill in the fields **Developer Key**, **Token**, **App Key**, **Cert "
 "Key**. Apply the changes."
 msgstr ""
+"Vælg først om du ønsker at bruge produktionen eller sandkasse eBay "
+"hjemmesiden. Udfyld derefter felterne **Udviklernøgle**, **Token**, "
+"**Applikationsnøgle**, og **Certifikatnøgle**. Anvend ændringerne."
 
 #: ../../content/applications/sales/sales/ebay/setup.rst:33
 msgid ""
@@ -2985,12 +3010,16 @@ msgid ""
 "Push on **Sync countries and currencies**, then you can fill in all the "
 "other fields."
 msgstr ""
+"Når siden er genindslæst, kan du synkronisere information fra eBay. Tryk på "
+"**Synkroniser lande og valuta**, hvorefter du kan udfylde de andre felter."
 
 #: ../../content/applications/sales/sales/ebay/setup.rst:36
 msgid ""
 "When all the fields are filled in, you can synchronize the categories and "
 "the policies by clicking on the adequate buttons."
 msgstr ""
+"Når alle felter er udfyldt, kan du synkronisere kategorierne og politikkerne"
+" ved at klikke på de tilhørende knapper."
 
 #: ../../content/applications/sales/sales/invoicing.rst:5
 msgid "Invoicing Method"
@@ -3050,7 +3079,7 @@ msgstr ""
 
 #: ../../content/applications/sales/sales/invoicing/expense.rst:3
 msgid "Re-invoice expenses to customers"
-msgstr ""
+msgstr "Genfakturér udgifter til kunder"
 
 #: ../../content/applications/sales/sales/invoicing/expense.rst:5
 msgid ""
@@ -3071,6 +3100,8 @@ msgid ""
 "To track & invoice expenses, you will need the expenses app. Go to "
 ":menuselection:`Apps --> Expenses` to install it."
 msgstr ""
+"For at spore og fakturer udgifter, har du behov for udgifts applikationen. "
+"Gå til :menuselection:`Applikationer --> Udgifter` og installer den."
 
 #: ../../content/applications/sales/sales/invoicing/expense.rst:17
 #: ../../content/applications/sales/sales/invoicing/time_materials.rst:69
@@ -3079,11 +3110,15 @@ msgid ""
 "the sales order, to do so, go to :menuselection:`Invoicing --> Configuration"
 " --> Settings` and activate *Analytic Accounting*."
 msgstr ""
+"Du bør også aktivere den analytiske konto funktion forbindes til udgifter "
+"til salgsordren, for at gøre dette skal du gå til "
+":menuselection:`Fakturering --> Konfiguration --> Indstillinger` og aktiver "
+"*Analytisk Regnskab*"
 
 #: ../../content/applications/sales/sales/invoicing/expense.rst:22
 #: ../../content/applications/sales/sales/invoicing/time_materials.rst:74
 msgid "Add expenses to your sales order"
-msgstr ""
+msgstr "Tilføj udgifter til dine salgsordre"
 
 #: ../../content/applications/sales/sales/invoicing/expense.rst:24
 #: ../../content/applications/sales/sales/invoicing/time_materials.rst:76
@@ -3091,6 +3126,8 @@ msgid ""
 "From the expense app, you or your consultant can create a new one, e.g. the "
 "hotel for the first week on the site of your customer."
 msgstr ""
+"Fra udgifts applikationen kan dig eller dine rådgivere oprette en ny en, "
+"f.eks. hotellet for den første uge lokationen."
 
 #: ../../content/applications/sales/sales/invoicing/expense.rst:27
 #: ../../content/applications/sales/sales/invoicing/time_materials.rst:79
@@ -3098,6 +3135,8 @@ msgid ""
 "You can then enter a relevant description and select an existing product or "
 "create a new one from right there."
 msgstr ""
+"Du kan derefter angive en relevant beskrivelse og vælge et eksisterende "
+"produkt eller oprette en ny direkte derfra."
 
 #: ../../content/applications/sales/sales/invoicing/expense.rst:33
 #: ../../content/applications/sales/sales/invoicing/time_materials.rst:85
@@ -3110,6 +3149,9 @@ msgid ""
 "or *Sales price* as well depending if you want to invoice the cost of your "
 "expense or a previously agreed on sales price."
 msgstr ""
+"Under faktureringsfanen skal du vælge *Leverede kvantiteter* samt enten *Til"
+" pris* eller *Salgspris*, alt afhængig af om du ønsker at fakturere "
+"omkostningen for din udgift eller en forudaftalt salgspris."
 
 #: ../../content/applications/sales/sales/invoicing/expense.rst:45
 #: ../../content/applications/sales/sales/invoicing/time_materials.rst:97
@@ -3117,12 +3159,16 @@ msgid ""
 "To modify or create more products go to :menuselection:`Expenses --> "
 "Configuration --> Expense products`."
 msgstr ""
+"For at redigere eller oprette flere produkter, skal du gå til "
+":menuselection:`Udgifter --> Konfiguration --> Udgiftsprodukter`."
 
 #: ../../content/applications/sales/sales/invoicing/expense.rst:48
 #: ../../content/applications/sales/sales/invoicing/time_materials.rst:100
 msgid ""
 "Back on the expense, add the original sale order in the expense to submit."
 msgstr ""
+"Tilbage på udgiften tilføjes den oprindelige salgsordre til udgiften for at "
+"indgive."
 
 #: ../../content/applications/sales/sales/invoicing/expense.rst:54
 #: ../../content/applications/sales/sales/invoicing/time_materials.rst:106
@@ -3136,7 +3182,7 @@ msgstr ""
 
 #: ../../content/applications/sales/sales/invoicing/invoicing_policy.rst:3
 msgid "Invoice based on delivered or ordered quantities"
-msgstr ""
+msgstr "Fakturér baseret på leverede eller bestilte mængder"
 
 #: ../../content/applications/sales/sales/invoicing/invoicing_policy.rst:5
 msgid ""
@@ -3211,7 +3257,7 @@ msgstr ""
 
 #: ../../content/applications/sales/sales/invoicing/milestone.rst:3
 msgid "Invoice project milestones"
-msgstr ""
+msgstr "Faktura projekt milepæle"
 
 #: ../../content/applications/sales/sales/invoicing/milestone.rst:5
 msgid ""
@@ -3238,10 +3284,12 @@ msgid ""
 "You have to set the product type as *Service* under general information and "
 "select *Milestones* in the sales tab."
 msgstr ""
+"Du skal angive produkttypen som *Ydelse* under generel information, og vælge"
+" *Milepæle* i salgsfanen."
 
 #: ../../content/applications/sales/sales/invoicing/milestone.rst:25
 msgid "Invoice milestones"
-msgstr ""
+msgstr "Faktura milepæle"
 
 #: ../../content/applications/sales/sales/invoicing/milestone.rst:27
 msgid ""
@@ -3256,7 +3304,7 @@ msgstr ""
 #: ../../content/applications/sales/sales/invoicing/proforma.rst:3
 #: ../../content/applications/sales/sales/invoicing/proforma.rst:22
 msgid "Send a pro-forma invoice"
-msgstr ""
+msgstr "Send en proforma faktura"
 
 #: ../../content/applications/sales/sales/invoicing/proforma.rst:5
 msgid ""
@@ -3267,6 +3315,12 @@ msgid ""
 "or for customs purposes in importation. They differ from a normal invoice in"
 " not being a demand or request for payment."
 msgstr ""
+"En proformafaktura er en forkortet eller estimeret faktura forud for "
+"levering af varer. Det noterer varens art og mængde, deres værdi og andre "
+"vigtige oplysninger såsom vægt og transportafgifter. Proforma-fakturaer "
+"bruges normalt som foreløbige fakturaer med et tilbud eller til toldformål "
+"ved import. De adskiller sig fra en normal faktura ved ikke at være et krav "
+"eller en betalingsanmodning."
 
 #: ../../content/applications/sales/sales/invoicing/proforma.rst:13
 #: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:10
@@ -3278,6 +3332,8 @@ msgid ""
 "Go to :menuselection:`SALES --> Configuration --> Settings` and activate the"
 " *Pro-Forma Invoice* feature."
 msgstr ""
+"Gå til :menuselection:`Salg --> Konfiguration --> Indstillinger` og aktivér "
+"*Pro-forma Faktura* funktionen."
 
 #: ../../content/applications/sales/sales/invoicing/proforma.rst:24
 msgid ""
@@ -3290,20 +3346,24 @@ msgid ""
 "When you click on send, Odoo will send an email with the pro-forma invoice "
 "in attachment."
 msgstr ""
+"Når du klikker på send, vil Odoo sende en email med proforma fakturaen som "
+"vedhæftelse."
 
 #: ../../content/applications/sales/sales/invoicing/subscriptions.rst:3
 msgid "Sell subscriptions"
-msgstr ""
+msgstr "Sælg abonnementer"
 
 #: ../../content/applications/sales/sales/invoicing/subscriptions.rst:5
 msgid ""
 "Selling subscription products will give you predictable revenue, making "
 "planning ahead much easier."
 msgstr ""
+"Salg af abonnements produkter vil give dig en forudsigelig indtjening, "
+"hvilket gør det langt nemmere at planlægge forud."
 
 #: ../../content/applications/sales/sales/invoicing/subscriptions.rst:9
 msgid "Make a subscription from a sales order"
-msgstr ""
+msgstr "Opret et abonnement fra en salgsordre"
 
 #: ../../content/applications/sales/sales/invoicing/subscriptions.rst:11
 msgid ""
@@ -3328,6 +3388,9 @@ msgid ""
 " to accurately estimate the size of the project, or when it is expected that"
 " the project requirements would most likely change."
 msgstr ""
+"Tid og Materialer bruges generelt i projekter hvor det ikke er muligt at "
+"estimere størrelsen på projektet nøjagtigt, eller hvor det forventes at "
+"projektets krav højst sandsynligt ændres."
 
 #: ../../content/applications/sales/sales/invoicing/time_materials.rst:9
 msgid ""
@@ -3342,6 +3405,9 @@ msgid ""
 " to invoice their time, their various expenses (transport, lodging, ...) and"
 " purchases."
 msgstr ""
+"Til denne dokumentation vil jeg bruge en rådgiver som eksempel, du vil "
+"skulle fakturere deres tid, deres diverse udgifter (transport, indlogering, "
+"...) og indkøb."
 
 #: ../../content/applications/sales/sales/invoicing/time_materials.rst:19
 msgid "Invoice time configuration"
@@ -3352,12 +3418,17 @@ msgid ""
 "To keep track of progress in the project, you will need the *Project* app. "
 "Go to :menuselection:`Apps --> Project` to install it."
 msgstr ""
+"For at spore fremskidt med projektet, skal du bruge *Projekt* applikationen."
+" Gå til :menuselection:`Applikationer --> Projekt` og installer den."
 
 #: ../../content/applications/sales/sales/invoicing/time_materials.rst:24
 msgid ""
 "In *Project* you will use timesheets, to do so go to :menuselection:`Project"
 " --> Configuration --> Settings` and activate the *Timesheets* feature."
 msgstr ""
+"Hvis du vil gøre brug af timesedler i *Projekter*, skal du gå til "
+":menuselection:`Projekt --> Konfiguration --> Indstillinger` og aktivere "
+"*Timesedler* funktionen."
 
 #: ../../content/applications/sales/sales/invoicing/time_materials.rst:32
 msgid "Invoice your time spent"
@@ -3369,6 +3440,9 @@ msgid ""
 "invoicing tab, select both *Timesheets on tasks* and *Create a task in a new"
 " project*."
 msgstr ""
+"På en produktside angivet som en ydelse, finder du under faktureringsfanen "
+"to muligheder, vælg både *Timesedler på opgaver* og *Opret  en opgave i et "
+"nyt projekt*."
 
 #: ../../content/applications/sales/sales/invoicing/time_materials.rst:41
 msgid "You could also add the task to an existing project."
@@ -3385,16 +3459,20 @@ msgid ""
 "You will directly be in the task if you click on it, you can also access it "
 "from the *Project* app."
 msgstr ""
+"Du vil være direkte i opgaven hvis du klikker på den, du kan også tilgå den "
+"fra *Projekt* applikationen."
 
 #: ../../content/applications/sales/sales/invoicing/time_materials.rst:52
 msgid ""
 "Under timesheets, you can assign who works on it. You can or they can add "
 "how many hours they worked on the project so far."
 msgstr ""
+"Under timesedler kan du angive hvem der arbejder på den. Du eller de kan "
+"tilføje hvor mange timer de har arbejdet på projektet indtil videre."
 
 #: ../../content/applications/sales/sales/invoicing/time_materials.rst:58
 msgid "From the sales order, you can then invoice those hours."
-msgstr ""
+msgstr "Fra salgsordren kan du derefter fakturere de timer."
 
 #: ../../content/applications/sales/sales/invoicing/time_materials.rst:90
 msgid ""
@@ -3402,6 +3480,9 @@ msgid ""
 "or *Sales price* as well depending if you want to invoice the cost of your "
 "expense or a previously agreed on sales price."
 msgstr ""
+"under faktureringsfanen skal du vælge *Leverede mængder* samt enten *Til "
+"pris* eller *Salgspris*, alt afhængig af om du ønsker at fakturer "
+"omkostningen for din udgift, eller en forudbestemt salgspris."
 
 #: ../../content/applications/sales/sales/invoicing/time_materials.rst:120
 msgid "Invoice purchases"
@@ -3431,6 +3512,9 @@ msgid ""
 "Once the PO is confirmed and received, you can create the vendor bill, this "
 "will automatically add it to the SO where you can invoice it."
 msgstr ""
+"Når Indkøbsordren er bekræftet og modtaget, kan du oprette en "
+"leverandørfaktura, dette vil automatisk tilføje den til salgsordren, hvor du"
+" kan fakturere den."
 
 #: ../../content/applications/sales/sales/products_prices.rst:5
 msgid "Products & Prices"
@@ -3438,7 +3522,7 @@ msgstr ""
 
 #: ../../content/applications/sales/sales/products_prices/prices.rst:5
 msgid "Manage your pricing"
-msgstr ""
+msgstr "Administrer din prissætning"
 
 #: ../../content/applications/sales/sales/products_prices/prices/currencies.rst:3
 msgid "How to sell in foreign currencies"
@@ -3460,6 +3544,8 @@ msgid ""
 "Create one pricelist per currency. A new *Currency* field shows up in "
 "pricelist setup form."
 msgstr ""
+"Opret én prisliste per valuta. Et nyt *Valuta* felt dukker op i prisliste "
+"opsætnings formularen."
 
 #: ../../content/applications/sales/sales/products_prices/prices/currencies.rst:13
 msgid ""
@@ -3467,14 +3553,17 @@ msgid ""
 "Configuration --> Currencies`, select it in the list and press *Activate* in"
 " the top-right corner. Now it will show up in currencies drop-down lists."
 msgstr ""
+"For at aktivere en ny valuta, skal du gå til :menuselection:`Regnskab --> "
+"Konfiguration --> Valuta`,  vælg den i listen og tryk på *Aktivér* oppe i "
+"højre hjørne. Nu vil den dukke op i valuta nedfalds lister."
 
 #: ../../content/applications/sales/sales/products_prices/prices/currencies.rst:17
 msgid "Prices in foreign currencies can be defined in two fashions."
-msgstr ""
+msgstr "Priser i udenlandske valuta kan defineres på to måder."
 
 #: ../../content/applications/sales/sales/products_prices/prices/currencies.rst:20
 msgid "Automatic conversion from public price"
-msgstr ""
+msgstr "Automatisk konvertering fra offentlig pris"
 
 #: ../../content/applications/sales/sales/products_prices/prices/currencies.rst:22
 msgid ""
@@ -3492,7 +3581,7 @@ msgstr ""
 
 #: ../../content/applications/sales/sales/products_prices/prices/currencies.rst:40
 msgid "Set your own prices"
-msgstr ""
+msgstr "Angiv dine egne priser"
 
 #: ../../content/applications/sales/sales/products_prices/prices/currencies.rst:42
 msgid ""
@@ -3502,11 +3591,11 @@ msgstr ""
 
 #: ../../content/applications/sales/sales/products_prices/prices/currencies.rst:49
 msgid ":doc:`pricing`"
-msgstr ""
+msgstr ":doc:`prissætning`"
 
 #: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:3
 msgid "How to adapt your prices to your customers and apply discounts"
-msgstr ""
+msgstr "Hvordan du tilpasser dine priser til dine kunder og pålægger rabatter"
 
 #: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:5
 msgid ""
@@ -3516,6 +3605,12 @@ msgid ""
 "use a specific price: periods, min. sold quantity (meet a minimum order "
 "quantity and get a price break), etc."
 msgstr ""
+"Odoo har en kraftfuld prisliste funktion til at understøtte en "
+"prissætningsstrategi skræddersyet til din virksomhed. En prisliste er en "
+"liste af priser eller prisregler som Odoo gennemsøger for at afgøre en "
+"foreslået pris. Du kan angive flere kriterier for at anvende en given pris: "
+"perioder, minimum antal solgte (opnå et minimalt antal købte og få et afslag"
+" i pris), osv."
 
 #: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:9
 msgid ""
@@ -3544,7 +3639,7 @@ msgstr ""
 
 #: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:23
 msgid "Several prices per product"
-msgstr ""
+msgstr "Flere priser per produkt"
 
 #: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:25
 msgid ""
@@ -3561,6 +3656,7 @@ msgstr ""
 msgid ""
 "Create pricelists for your customer segments: e.g. registered, premium, etc."
 msgstr ""
+"Opret prislister for dine kundesegmenter: F.eks. registreret, præmium, osv."
 
 #: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:37
 msgid ""
@@ -3575,7 +3671,7 @@ msgstr ""
 
 #: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:47
 msgid "Apply deals for bank holidays, etc. Enter start and end dates dates."
-msgstr ""
+msgstr "Anvend tilbud for bank helligdage, osv. Angiv start og slut datoer."
 
 #: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:53
 msgid ""
@@ -3613,6 +3709,9 @@ msgid ""
 " (or :menuselection:`Website Admin --> Catalog --> Pricelists` if you use "
 "e-Commerce)."
 msgstr ""
+"Når det er installeret, skal du gå til :menuselection:`Salg --> "
+"Konfiguration --> Prislister` (eller :menuselection:`Hjemmeside Admin --> "
+"Katalog --> Prislister`hvis du bruger eHandel)."
 
 #: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:84
 msgid ""
@@ -3620,12 +3719,18 @@ msgid ""
 "internal category (set of products) or to a specific product. Like in second"
 " option, you can set dates and minimum quantities."
 msgstr ""
+"Hver prisliste genstand kan associeres med enten alle produkter, en intern "
+"produkt kategori (sæt af produkter), eller med et specifikt produkt. Som i "
+"den anden valgmulighed kan du angive datoer og minimums mængder."
 
 #: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:91
 msgid ""
 "Once again the system is smart. If a rule is set for a particular item and "
 "another one for its category, Odoo will take the rule of the item."
 msgstr ""
+"Endnu engang er systemet smart. Hvis en regel er sat for en bestemt "
+"genstand, og en anden for dens kategori, anvender Odoo reglen for "
+"genstanden."
 
 #: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:93
 msgid "Make sure at least one pricelist item covers all your products."
@@ -3633,7 +3738,7 @@ msgstr ""
 
 #: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:95
 msgid "There are 3 modes of computation: fix price, discount & formula."
-msgstr ""
+msgstr "Der er 3 udregningsmodus: Fast pris, Rabat, og Formel."
 
 #: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:100
 msgid "Here are different price settings made possible thanks to formulas."
@@ -3641,7 +3746,7 @@ msgstr ""
 
 #: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:103
 msgid "Discounts with roundings"
-msgstr ""
+msgstr "Rabatter med afrundinger"
 
 #: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:105
 msgid "e.g. 20% discounts with prices rounded up to 9.99."
@@ -3649,7 +3754,7 @@ msgstr ""
 
 #: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:111
 msgid "Costs with markups (retail)"
-msgstr ""
+msgstr "Omkostning med markup (detailhandel)"
 
 #: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:113
 msgid "e.g. sale price = 2*cost (100% markup) with $5 of minimal margin."
@@ -3684,6 +3789,8 @@ msgid ""
 "In case of discount, you can show the public price and the computed discount"
 " % on printed sales orders and in your eCommerce catalog. To do so:"
 msgstr ""
+"I tilfælde af rabat kan du vise den offentlige pris og den udregnede rabart "
+"% på udprintede salgsordre i dit eHandels katalog. For at gøre dette:"
 
 #: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:132
 msgid ""
@@ -3697,7 +3804,7 @@ msgstr ""
 
 #: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:140
 msgid ":doc:`currencies`"
-msgstr ""
+msgstr ":doc:`valuta`"
 
 #: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:141
 msgid ":doc:`/applications/websites/ecommerce/maximizing_revenue/pricing`"
@@ -3721,7 +3828,7 @@ msgstr ""
 
 #: ../../content/applications/sales/sales/products_prices/products/import.rst:11
 msgid "How to customize the file"
-msgstr ""
+msgstr "Hvordan tilpasses filen"
 
 #: ../../content/applications/sales/sales/products_prices/products/import.rst:13
 msgid ""
@@ -3772,7 +3879,7 @@ msgstr ""
 
 #: ../../content/applications/sales/sales/products_prices/products/import.rst:32
 msgid "Import relation fields (see here below)."
-msgstr ""
+msgstr "Importér relationsfelter (se nedenfor)."
 
 #: ../../content/applications/sales/sales/products_prices/products/import.rst:35
 msgid "How to import relation fields"
@@ -3804,7 +3911,7 @@ msgstr "eBay"
 
 #: ../../content/applications/sales/sales/send_quotations.rst:5
 msgid "Send Quotations"
-msgstr ""
+msgstr "Send Tilbud"
 
 #: ../../content/applications/sales/sales/send_quotations/deadline.rst:3
 msgid "Stimulate customers with quotations deadline"
@@ -3820,7 +3927,7 @@ msgstr ""
 
 #: ../../content/applications/sales/sales/send_quotations/deadline.rst:11
 msgid "Set a deadline"
-msgstr ""
+msgstr "Angiv en deadline"
 
 #: ../../content/applications/sales/sales/send_quotations/deadline.rst:13
 msgid "On every quotation or sales order you can add an *Expiration Date*."
@@ -3899,7 +4006,7 @@ msgstr ""
 
 #: ../../content/applications/sales/sales/send_quotations/get_paid_to_validate.rst:3
 msgid "Get paid to confirm an order"
-msgstr ""
+msgstr "Bliv betalt for at bekræfte en ordre."
 
 #: ../../content/applications/sales/sales/send_quotations/get_paid_to_validate.rst:5
 msgid ""
@@ -4043,7 +4150,7 @@ msgstr ""
 
 #: ../../content/applications/sales/sales/send_quotations/quote_template.rst:3
 msgid "Use quotation templates"
-msgstr ""
+msgstr "Brug tilbuds skabeloner"
 
 #: ../../content/applications/sales/sales/send_quotations/quote_template.rst:5
 msgid ""
@@ -4127,7 +4234,7 @@ msgstr ""
 
 #: ../../content/applications/sales/sales/send_quotations/quote_template.rst:75
 msgid "Confirm the quotation"
-msgstr ""
+msgstr "Bekræft tilbuddet"
 
 #: ../../content/applications/sales/sales/send_quotations/quote_template.rst:77
 msgid ""

locale/da/LC_MESSAGES/websites.po

@@ -520,7 +520,7 @@ msgstr ""
 
 #: ../../content/applications/websites/ecommerce/maximizing_revenue/promo_code.rst:43
 msgid ":doc:`pricing`"
-msgstr ""
+msgstr ":doc:`prissætning`"
 
 #: ../../content/applications/websites/ecommerce/maximizing_revenue/reviews.rst:3
 msgid "How to enable comments & rating"
@@ -1121,7 +1121,7 @@ msgstr ""
 
 #: ../../content/applications/websites/ecommerce/shopper_experience/paypal.rst:18
 msgid "Settings in Paypal"
-msgstr ""
+msgstr "Indstillinger i Paypal"
 
 #: ../../content/applications/websites/ecommerce/shopper_experience/paypal.rst:21
 msgid ""
@@ -1225,7 +1225,7 @@ msgstr ""
 
 #: ../../content/applications/websites/ecommerce/shopper_experience/paypal.rst:81
 msgid "Payment Messages Format"
-msgstr ""
+msgstr "Betaling Beskeder Format"
 
 #: ../../content/applications/websites/ecommerce/shopper_experience/paypal.rst:83
 msgid ""
@@ -1241,6 +1241,8 @@ msgstr ""
 msgid ""
 "If you don't configure this setting, some transactions fail without notice."
 msgstr ""
+"Hvis du ikke konfigurere denne indstilling, vil visse transaktioner fejle "
+"uden underrettelse."
 
 #: ../../content/applications/websites/ecommerce/shopper_experience/paypal.rst:91
 msgid "To do so, open:"
@@ -1259,6 +1261,8 @@ msgid ""
 "`this page for a production account <https://www.paypal.com/cgi-"
 "bin/customerprofileweb?cmd=_profile-language-encoding>`__"
 msgstr ""
+"`denne side er for en produktionskonto <https://www.paypal.com/cgi-"
+"bin/customerprofileweb?cmd=_profile-language-encoding>`__"
 
 #: ../../content/applications/websites/ecommerce/shopper_experience/paypal.rst:97
 msgid ""
@@ -1338,6 +1342,9 @@ msgid ""
 "cover the transaction fees Paypal charges you. Once redirected to Paypal, "
 "your customer sees an extra applied to the order amount."
 msgstr ""
+"Du kan opkræve ekstra gebyrer af dine kunder for at betale via Paypal; dette"
+" dækker omkostningsgebyrene Paypal pålægger dig. Når de er omdirigeret til "
+"Paypal, vil dine kunder se en ekstra gebyr påført deres ordrebeløb."
 
 #: ../../content/applications/websites/ecommerce/shopper_experience/paypal.rst:145
 msgid ""
@@ -1398,16 +1405,20 @@ msgid ""
 "You can test the entire payment flow in Odoo thanks to Paypal Sandbox "
 "accounts."
 msgstr ""
+"Du kan teste hele betalingsforløbet i Odoo takket være Paypal Sandkasse "
+"konto."
 
 #: ../../content/applications/websites/ecommerce/shopper_experience/paypal.rst:182
 msgid ""
 "Log in to `Paypal Developer Site <https://developer.paypal.com/>`__ with "
 "your Paypal credentials."
 msgstr ""
+"Log ind på `Paypal Udvikler Siden <https://developer.paypal.com/>`__ med "
+"dine Paypal legitimationsoplysninger."
 
 #: ../../content/applications/websites/ecommerce/shopper_experience/paypal.rst:184
 msgid "This will create two sandbox accounts:"
-msgstr ""
+msgstr "Dette vil oprette to sandkasse-konti:"
 
 #: ../../content/applications/websites/ecommerce/shopper_experience/paypal.rst:186
 msgid ""
@@ -1506,6 +1517,10 @@ msgid ""
 "own. This is very easy to start with but slow and inefficient process-wise. "
 "Opt for payment acquirers as soon as you can!"
 msgstr ""
+"**Bankoverførsel** er den betalingsmetode der er tilgængelig per standard. "
+"Målet er at give dine kunder dine bankinformationer, så de kan betale på "
+"egen hånd. Dette er meget nemt i starten, men er en langsommelig og "
+"ueffektiv process. Vælg betalingsmodtagere så snart du kan!"
 
 #: ../../content/applications/websites/ecommerce/shopper_experience/wire_transfer.rst:13
 msgid "How to provide customers with payment instructions"

locale/it/LC_MESSAGES/finance.po

@@ -15,6 +15,7 @@
 # Léonie Bouchat <lbo@odoo.com>, 2021
 # Sergio Zanchetta <primes2h@gmail.com>, 2021
 # Martin Trigaux, 2021
+# Friederike Fasterling-Nesselbosch, 2021
 # 
 #, fuzzy
 msgid ""
@@ -23,7 +24,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2021-06-14 14:55+0200\n"
 "PO-Revision-Date: 2021-05-14 13:19+0000\n"
-"Last-Translator: Martin Trigaux, 2021\n"
+"Last-Translator: Friederike Fasterling-Nesselbosch, 2021\n"
 "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -2811,10 +2812,15 @@ msgid ""
 "inventati, altrimenti il sistema dell’agenzia delle entrate non riconoscerà "
 "l’interscambio di informazioni."
 msgstr ""
+"Questa guida spiegherà come utilizzare la fattura elettronica in Odoo e come"
+" configurare correttamente i dati aziendali, i contatti e la contabilità. "
+"Per testare la fattura elettronica i dati devono essere reali e non "
+"inventati, altrimenti il sistema dell’agenzia delle entrate non riconoscerà "
+"l’interscambio di informazioni."
 
 #: ../../content/applications/finance/accounting/localizations/italy_IT.rst:12
 msgid "Configurare le informazioni sulla tua Azienda"
-msgstr ""
+msgstr "Configurare le informazioni sulla tua Azienda"
 
 #: ../../content/applications/finance/accounting/localizations/italy_IT.rst:14
 msgid ""
@@ -2824,12 +2830,19 @@ msgid ""
 "Aziende. Accedere quindi alle informazioni sulla Azienda per cui si desidera"
 " configurare la fatturazione elettronica."
 msgstr ""
+"Il passo successivo è la configurazione delle informazioni necessarie al "
+"funzionamento della fatturazione elettronica. Si può accedere alla schermata"
+" dall’applicazione Impostazioni: selezionare “Utenti e aziende” e scegliere "
+"Aziende. Accedere quindi alle informazioni sulla Azienda per cui si desidera"
+" configurare la fatturazione elettronica."
 
 #: ../../content/applications/finance/accounting/localizations/italy_IT.rst:20
 msgid ""
 "I dati necessari al funzionamento dello strumento di fatturazione "
 "elettronica sono i seguenti:"
 msgstr ""
+"I dati necessari al funzionamento dello strumento di fatturazione "
+"elettronica sono i seguenti:"
 
 #: ../../content/applications/finance/accounting/localizations/italy_IT.rst:23
 msgid ""
@@ -2854,6 +2867,10 @@ msgid ""
 "che l’Agenzia delle Entrate potrebbe cambiare questo indirizzo in seguito, "
 "previa comunicazione."
 msgstr ""
+"Indirizzo PEC dell’Agenzia delle Entrate. La mail sarà fornito al momento "
+"della registrazione della tua PEC presso l’Agenzia delle Entrate, ricorda "
+"che l’Agenzia delle Entrate potrebbe cambiare questo indirizzo in seguito, "
+"previa comunicazione."
 
 #: ../../content/applications/finance/accounting/localizations/italy_IT.rst:39
 msgid ""
@@ -2870,7 +2887,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/localizations/italy_IT.rst:47
 msgid "Numero di Iscrizione nel registro delle Imprese."
-msgstr ""
+msgstr "Numero di Iscrizione nel registro delle Imprese."
 
 #: ../../content/applications/finance/accounting/localizations/italy_IT.rst:54
 msgid "1. Configurare le impostazioni per la Fatturazione Elettronica"
@@ -2881,6 +2898,8 @@ msgid ""
 "Numero di iscrizione nel registro Imprese tenuto presso la Camera di "
 "Commercio."
 msgstr ""
+"Numero di iscrizione nel registro Imprese tenuto presso la Camera di "
+"Commercio."
 
 #: ../../content/applications/finance/accounting/localizations/italy_IT.rst:59
 msgid ""
@@ -2889,6 +2908,10 @@ msgid ""
 "rilevanti ai fini dell’IVA. È possibile indicare in questo campo se "
 "l’Azienda si avvale di un Rappresentate Fiscale in Italia."
 msgstr ""
+"Rappresentate Fiscale. Questa opzione è dedicata ad aziende con sede al di "
+"fuori del territorio nazionale ma conducenti attività commerciali in Italia "
+"rilevanti ai fini dell’IVA. È possibile indicare in questo campo se "
+"l’Azienda si avvale di un Rappresentate Fiscale in Italia."
 
 #: ../../content/applications/finance/accounting/localizations/italy_IT.rst:70
 msgid "1. Configurare il profilo dei clienti"
@@ -2900,6 +2923,9 @@ msgid ""
 "fornitori, nell’applicazione contatti, deve essere configurato con le "
 "necessarie informazioni legali."
 msgstr ""
+"Per un corretto utilizzo dell’applicazione, il profilo di clienti e "
+"fornitori, nell’applicazione contatti, deve essere configurato con le "
+"necessarie informazioni legali."
 
 #: ../../content/applications/finance/accounting/localizations/italy_IT.rst:76
 msgid ""
@@ -2908,10 +2934,14 @@ msgid ""
 " e Indice PA *che deve contere i 6-7 caratteri contenuti nell’indice PA e "
 "necessari per la comunicazione tramite fattura elettronica*."
 msgstr ""
+"Selezionando il nome del cliente e accedendo quindi ai suoi dati, si trovano"
+" i seguenti campi che devono essere compilati: Indirizzo PEC, Codice Fiscale"
+" e Indice PA *che deve contere i 6-7 caratteri contenuti nell’indice PA e "
+"necessari per la comunicazione tramite fattura elettronica*."
 
 #: ../../content/applications/finance/accounting/localizations/italy_IT.rst:87
 msgid "Il processo di fatturazione"
-msgstr ""
+msgstr "Il processo di fatturazione"
 
 #: ../../content/applications/finance/accounting/localizations/italy_IT.rst:89
 msgid ""
@@ -2921,23 +2951,29 @@ msgid ""
 "quindi inviata: lo stato della sua consegna verrà notificato all’utente "
 "tramite pop-up sulla parte iniziale della schermata della fattura."
 msgstr ""
+"Si può procedere ad emettere una fattura seguendo le indicazioni "
+"dell’applicazione. Il momento che determina il formale invio della fattura è"
+" il momento in cui viene selezionata l’opzione “Valida”. La fattura viene "
+"quindi inviata: lo stato della sua consegna verrà notificato all’utente "
+"tramite pop-up sulla parte iniziale della schermata della fattura."
 
 #: ../../content/applications/finance/accounting/localizations/italy_IT.rst:102
 msgid "I messaggi che possono apparire sono i seguenti:"
-msgstr ""
+msgstr "I messaggi che possono apparire sono i seguenti:"
 
 #: ../../content/applications/finance/accounting/localizations/italy_IT.rst:104
 msgid "Fattura invitata. In attesa di accettazione"
-msgstr ""
+msgstr "Fattura invitata. In attesa di accettazione"
 
 #: ../../content/applications/finance/accounting/localizations/italy_IT.rst:106
 msgid "Invio fallito. Puoi modificare la fattura ed inviarla di nuovo"
-msgstr ""
+msgstr "Invio fallito. Puoi modificare la fattura ed inviarla di nuovo"
 
 #: ../../content/applications/finance/accounting/localizations/italy_IT.rst:108
 msgid ""
 "La fattura è stata correttamente inviata ed accettata dal destinatario."
 msgstr ""
+"La fattura è stata correttamente inviata ed accettata dal destinatario."
 
 #: ../../content/applications/finance/accounting/localizations/italy_IT.rst:111
 msgid ""
@@ -2945,6 +2981,9 @@ msgid ""
 "dall’elenco delle Fatture nella forma di icone, accanto alla colonna “Stato”"
 " dall’applicazione contabilità."
 msgstr ""
+"I vari stadi di spedizione e recezione della fattura sono visibili anche "
+"dall’elenco delle Fatture nella forma di icone, accanto alla colonna “Stato”"
+" dall’applicazione contabilità."
 
 #: ../../content/applications/finance/accounting/localizations/italy_IT.rst:115
 msgid "*Icona Rossa:* Invio fallito"
@@ -2963,6 +3002,8 @@ msgid ""
 "Per inviare la fattura tramite PEC e generare il file XML, basterà cliccare "
 "su invia. Il documento verrà poi mostrato tra gli allegati."
 msgstr ""
+"Per inviare la fattura tramite PEC e generare il file XML, basterà cliccare "
+"su invia. Il documento verrà poi mostrato tra gli allegati."
 
 #: ../../content/applications/finance/accounting/localizations/mexico.rst:3
 msgid "Mexico"