[I18N] Update translation terms from Transifex

7 files changed, 69 insertions, 52 deletions

diff --git a/addons/sale/i18n/ca.po b/addons/sale/i18n/ca.po
index bff244cad75..86cb74e3c7e 100644
--- a/addons/sale/i18n/ca.po
+++ b/addons/sale/i18n/ca.po
@@ -16,6 +16,7 @@
 # Susanna Pujol, 2020
 # Carles Antoli <carlesantoli@hotmail.com>, 2021
 # jabelchi, 2021
+# José Cabrera Lozano <jose.cabrera@edukative.es>, 2021
 # 
 msgid ""
 msgstr ""
@@ -23,7 +24,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2020-11-27 14:12+0000\n"
 "PO-Revision-Date: 2020-09-07 08:17+0000\n"
-"Last-Translator: jabelchi, 2021\n"
+"Last-Translator: José Cabrera Lozano <jose.cabrera@edukative.es>, 2021\n"
 "Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -4150,7 +4151,7 @@ msgstr "Unitat de mesura"
 #: model:product.product,uom_name:sale.product_product_4f
 #: model:product.template,uom_name:sale.advance_product_0_product_template
 msgid "Units"
-msgstr ""
+msgstr "Unitats"
 
 #. module: sale
 #: model:ir.ui.menu,name:sale.menu_product_uom_form_action
diff --git a/addons/sale/i18n/cs.po b/addons/sale/i18n/cs.po
index 307ea42e1a2..f4ce3f96508 100644
--- a/addons/sale/i18n/cs.po
+++ b/addons/sale/i18n/cs.po
@@ -1053,6 +1053,8 @@ msgid ""
 "As an example, if you sell pre-paid hours of services, Odoo recommends you\n"
 "                to sell extra hours when all ordered hours have been consumed."
 msgstr ""
+"Například pokud prodáváte předplacené hodiny služeb, Odoo vám doporučuje "
+"prodat hodiny navíc, když jsou vyčerpány všechny objednané hodiny."
 
 #. module: sale
 #: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost
@@ -1522,7 +1524,7 @@ msgstr "Datum:"
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments
 msgid "Deduct down payments"
-msgstr ""
+msgstr "Odečíst zálohy"
 
 #. module: sale
 #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
@@ -1719,24 +1721,24 @@ msgstr "Částka zálohy"
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount
 msgid "Down Payment Amount (Fixed)"
-msgstr ""
+msgstr "Částka zálohy (pevná)"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id
 msgid "Down Payment Product"
-msgstr ""
+msgstr "Produkt zálohy"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:0
 #, python-format
 msgid "Down Payment: %s"
-msgstr ""
+msgstr "Záloha: %s"
 
 #. module: sale
 #: code:addons/sale/models/sale.py:0
 #, python-format
 msgid "Down Payments"
-msgstr ""
+msgstr "Zálohy"
 
 #. module: sale
 #: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed
@@ -1944,7 +1946,7 @@ msgstr "Budoucí činnosti"
 #. module: sale
 #: model:ir.model,name:sale.model_payment_link_wizard
 msgid "Generate Sales Payment Link"
-msgstr ""
+msgstr "Generovat odkaz na prodejní platbu"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_sale_order_generate_link
@@ -1994,7 +1996,7 @@ msgstr "Změnil se ceník"
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments
 msgid "Has down payments"
-msgstr ""
+msgstr "Má zálohy"
 
 #. module: sale
 #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
@@ -2073,7 +2075,7 @@ msgstr ""
 #. module: sale
 #: model:ir.model.fields,help:sale.field_sale_order__pricelist_id
 msgid "If you change the pricelist, only newly added lines will be affected."
-msgstr ""
+msgstr "Pokud změníte ceník, budou ovlivněny pouze nově přidané řádky."
 
 #. module: sale
 #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
@@ -2134,7 +2136,7 @@ msgstr "Fakturační adresa"
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert
 msgid "Invoice Alert"
-msgstr ""
+msgstr "Upozornění na fakturu"
 
 #. module: sale
 #: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed
@@ -2202,7 +2204,7 @@ msgstr "Fakturované množství"
 #: code:addons/sale/models/sale.py:0
 #, python-format
 msgid "Invoiced Quantity: %s"
-msgstr ""
+msgstr "Fakturované množství: %s"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_crm_team__invoiced
@@ -2395,7 +2397,7 @@ msgstr "Nechte své zákazníky přihlásit se kvuli zobrazení svých dokument�
 #: code:addons/sale/static/src/js/tours/sale.js:0
 #, python-format
 msgid "Let's send the quote."
-msgstr ""
+msgstr "Pošleme nabídku."
 
 #. module: sale
 #. openerp-web
@@ -2455,7 +2457,7 @@ msgstr "Ruční platba"
 #. module: sale
 #: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual
 msgid "Manually set quantities on order"
-msgstr ""
+msgstr "Ručně nastavte množství na objednávku"
 
 #. module: sale
 #: model:ir.model.fields,help:sale.field_product_product__service_type
@@ -2478,7 +2480,7 @@ msgstr "Marže"
 #. module: sale
 #: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent
 msgid "Mark Quotation as Sent"
-msgstr ""
+msgstr "Označit nabídku jako odeslanou"
 
 #. module: sale
 #: model_terms:ir.ui.view,arch_db:sale.account_invoice_form
@@ -2552,7 +2554,7 @@ msgstr "Mé položky zakázky"
 #. module: sale
 #: model:ir.model.fields,help:sale.field_sale_order__signed_by
 msgid "Name of the person that signed the SO."
-msgstr ""
+msgstr "Jméno osoby, která podepsala prodejní objednávku"
 
 #. module: sale
 #: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0
@@ -2595,7 +2597,7 @@ msgstr "Žádná zpráva"
 #. module: sale
 #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
 msgid "No longer edit orders once confirmed"
-msgstr ""
+msgstr "Po potvrzení již objednávky neupravujte"
 
 #. module: sale
 #: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice
@@ -2605,7 +2607,7 @@ msgstr "Nebyly nalezeny žádné objednávky na fakturu"
 #. module: sale
 #: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
 msgid "No orders to upsell found."
-msgstr ""
+msgstr "Nebyly nalezeny žádné objednávky na další prodej."
 
 #. module: sale
 #. openerp-web
@@ -2703,6 +2705,8 @@ msgid ""
 "Once the quotation is confirmed by the customer, it becomes a sales "
 "order.<br> You will be able to create an invoice and collect the payment."
 msgstr ""
+"Jakmile zákazník nabídku potvrdí, stane se z ní prodejní objednávka. "
+"<br>Budete moci vytvořit fakturu a inkasovat platbu."
 
 #. module: sale
 #: model_terms:ir.actions.act_window,help:sale.action_orders
@@ -2710,6 +2714,8 @@ msgid ""
 "Once the quotation is confirmed, it becomes a sales order.<br> You will be "
 "able to create an invoice and collect the payment."
 msgstr ""
+"Jakmile je nabídka potvrzena, stane se prodejní objednávkou. <br>Budete moci"
+" vytvořit fakturu a inkasovat platbu."
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay
@@ -2729,13 +2735,15 @@ msgstr "Online podpis"
 #: code:addons/sale/models/sale.py:0
 #, python-format
 msgid "Only draft orders can be marked as sent directly."
-msgstr ""
+msgstr "Přímo lze označit pouze koncept objednávky."
 
 #. module: sale
 #: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique
 msgid ""
 "Only one Custom Value is allowed per Attribute Value per Sales Order Line."
 msgstr ""
+"Na každou hodnotu atributu na řádek prodejní objednávky je povolena pouze "
+"jedna vlastní hodnota."
 
 #. module: sale
 #. openerp-web
@@ -2805,7 +2813,7 @@ msgstr "Stav objednávky"
 #. module: sale
 #: model:mail.activity.type,name:sale.mail_act_sale_upsell
 msgid "Order Upsell"
-msgstr ""
+msgstr "Objednávka k dalšímu prodeji"
 
 #. module: sale
 #: code:addons/sale/controllers/portal.py:0
@@ -2816,7 +2824,7 @@ msgstr "Objednávka podepsána od %s"
 #. module: sale
 #: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
 msgid "Order to Invoice"
-msgstr ""
+msgstr "Objednávka k fakturaci"
 
 #. module: sale
 #: code:addons/sale/models/sale.py:0
@@ -2856,7 +2864,7 @@ msgstr "Objednávky k fakturaci"
 #: model:ir.actions.act_window,name:sale.action_orders_upselling
 #: model:ir.ui.menu,name:sale.menu_sale_order_upselling
 msgid "Orders to Upsell"
-msgstr ""
+msgstr "Objednávky na další prodej"
 
 #. module: sale
 #: model_terms:ir.ui.view,arch_db:sale.view_order_form
@@ -2960,7 +2968,7 @@ msgstr "Platební transakce"
 #. module: sale
 #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
 msgid "Payment terms"
-msgstr ""
+msgstr "Platební podmínky"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_user_type
@@ -2971,7 +2979,7 @@ msgstr "Typ uživatele Paypal"
 #: code:addons/sale/models/sale.py:0
 #, python-format
 msgid "Please define an accounting sales journal for the company %s (%s)."
-msgstr ""
+msgstr "Definujte účetní deník prodeje pro společnost %s (%s)."
 
 #. module: sale
 #. openerp-web
@@ -3105,7 +3113,7 @@ msgstr ""
 #. module: sale
 #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
 msgid "Product used for down payments"
-msgstr ""
+msgstr "Produkt používaný pro zálohy"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.product_template_action
@@ -3162,7 +3170,7 @@ msgstr "Množství"
 #: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator
 #: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator
 msgid "Quantity visible in configurator"
-msgstr ""
+msgstr "Množství viditelné v konfigurátoru"
 
 #. module: sale
 #: model_terms:ir.ui.view,arch_db:sale.view_order_form
@@ -3354,6 +3362,7 @@ msgstr "Zodpovědný uživatel"
 msgid ""
 "Revenue target for the current month (untaxed total of confirmed invoices)."
 msgstr ""
+"Výnosový cíl pro aktuální měsíc (nezdanený součet potvrzených faktur)."
 
 #. module: sale
 #: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form
@@ -3385,12 +3394,12 @@ msgstr "Počet prodejních objednávek"
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale
 msgid "Sale Order Warnings"
-msgstr ""
+msgstr "Upozornění na prodejní objednávku"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard
 msgid "Sale Payment acquire onboarding wizard"
-msgstr ""
+msgstr "Průvodce připojením k nákupu plateb"
 
 #. module: sale
 #: model:utm.source,name:sale.utm_source_sale_order_0
@@ -3502,7 +3511,7 @@ msgstr "Položky zakázky související s mými zakázkami"
 #: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale
 #, python-format
 msgid "Sales Order(s)"
-msgstr ""
+msgstr "Prodejní objednávka(y)"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_orders
@@ -3555,7 +3564,7 @@ msgstr ""
 #. module: sale
 #: model:ir.model,name:sale.model_report_all_channels_sales
 msgid "Sales by Channel (All in One)"
-msgstr ""
+msgstr "Prodej podle kanálu (vše v jednom)"
 
 #. module: sale
 #: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price
@@ -4526,6 +4535,8 @@ msgid ""
 "You can not remove an order line once the sales order is confirmed.\n"
 "You should rather set the quantity to 0."
 msgstr ""
+"Po potvrzení prodejní objednávky nelze řádek objednávky odebrat.\n"
+"Měli byste raději nastavit množství na 0."
 
 #. module: sale
 #: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice
@@ -4598,6 +4609,8 @@ msgid ""
 "Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n"
 " Please change the company of your quotation or remove the products from other companies (%(bad_products)s)."
 msgstr ""
+"Vaše nabídka obsahuje produkty od společnosti %(product_company)s, zatímco vaše nabídka patří společnosti %(quote_company)s.\n"
+"Změňte společnost své nabídky nebo odeberte produkty od jiných společností (%(bad_products)s)."
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost
@@ -4619,9 +4632,10 @@ msgstr "dnů"
 #: code:addons/sale/models/sale.py:0
 #, python-format
 msgid "sale order"
-msgstr ""
+msgstr "prodejní objednávka"
 
 #. module: sale
 #: model:ir.model.fields,help:sale.field_sale_order__amount_by_group
 msgid "type: [(name, amount, base, formated amount, formated base)]"
 msgstr ""
+"zadejte: [(název, částka, základ, formátovaná částka, formátovaný základ)]"
diff --git a/addons/sale/i18n/et.po b/addons/sale/i18n/et.po
index c3137f63db3..f83b5f39d75 100644
--- a/addons/sale/i18n/et.po
+++ b/addons/sale/i18n/et.po
@@ -16,10 +16,10 @@
 # Martin Aavastik <martin@avalah.ee>, 2020
 # Algo Kärp <algokarp@gmail.com>, 2020
 # Martin Trigaux, 2020
-# Piia Paurson <piia@avalah.ee>, 2021
 # Andre Roomet <andreroomet@gmail.com>, 2021
 # Eneli Õigus <enelioigus@gmail.com>, 2021
 # Triine Aavik <triine@avalah.ee>, 2021
+# Piia Paurson <piia@avalah.ee>, 2021
 # 
 msgid ""
 msgstr ""
@@ -27,7 +27,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2020-11-27 14:12+0000\n"
 "PO-Revision-Date: 2020-09-07 08:17+0000\n"
-"Last-Translator: Triine Aavik <triine@avalah.ee>, 2021\n"
+"Last-Translator: Piia Paurson <piia@avalah.ee>, 2021\n"
 "Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -622,6 +622,8 @@ msgid ""
 "<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
 "specific.\" groups=\"base.group_multi_company\"/>"
 msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
 
 #. module: sale
 #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
@@ -1791,7 +1793,7 @@ msgstr ""
 #: code:addons/sale/static/src/js/product_configurator_widget.js:0
 #, python-format
 msgid "Edit Configuration"
-msgstr ""
+msgstr "Muuda seadistusi"
 
 #. module: sale
 #: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature
@@ -1857,7 +1859,7 @@ msgstr "Laiendatud filtrid"
 #: code:addons/sale/static/src/js/product_configurator_widget.js:0
 #, python-format
 msgid "External Link"
-msgstr ""
+msgstr "Väline link"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids
@@ -4324,7 +4326,7 @@ msgstr "Tüübi nimi"
 #. module: sale
 #: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration
 msgid "Type of the exception activity on record."
-msgstr ""
+msgstr "Kirjel oleva erandtegevuse tüüp."
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups
diff --git a/addons/sale/i18n/it.po b/addons/sale/i18n/it.po
index d6286748dc0..87e7572306c 100644
--- a/addons/sale/i18n/it.po
+++ b/addons/sale/i18n/it.po
@@ -1832,12 +1832,12 @@ msgstr "E-mail inviata al cliente dopo il pagamento dell'ordine."
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order__expected_date
 msgid "Expected Date"
-msgstr "Data prevista"
+msgstr "Data attesa"
 
 #. module: sale
 #: model_terms:ir.ui.view,arch_db:sale.view_order_form
 msgid "Expected:"
-msgstr "Prevista:"
+msgstr "Attesa:"
 
 #. module: sale
 #: model:ir.model.fields,help:sale.field_product_product__expense_policy
@@ -2081,8 +2081,8 @@ msgid ""
 "If we store your payment information on our server, subscription payments "
 "will be made automatically."
 msgstr ""
-"Se le informazioni di pagamento sono memorizzate nei nostri server, le "
-"sottoscrizioni verranno pagate in modo automatico."
+"Se le informazioni di pagamento sono memorizzate nei nostri server, gli "
+"abbonamenti verranno pagati in modo automatico."
 
 #. module: sale
 #: model:ir.model.fields,help:sale.field_sale_order__pricelist_id
diff --git a/addons/sale/i18n/ka.po b/addons/sale/i18n/ka.po
index 8936e78b754..5f1a35b4264 100644
--- a/addons/sale/i18n/ka.po
+++ b/addons/sale/i18n/ka.po
@@ -5,6 +5,7 @@
 # Translators:
 # Giorgi Jvaridze <giorgi.jvaridze@gmail.com>, 2021
 # Davit Matchakhelidze <david.machakhelidze@gmail.com>, 2021
+# Mari Khomeriki <mari.khomeriki@maxinai.com>, 2021
 # 
 msgid ""
 msgstr ""
@@ -12,7 +13,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2020-11-27 14:12+0000\n"
 "PO-Revision-Date: 2020-09-07 08:17+0000\n"
-"Last-Translator: Davit Matchakhelidze <david.machakhelidze@gmail.com>, 2021\n"
+"Last-Translator: Mari Khomeriki <mari.khomeriki@maxinai.com>, 2021\n"
 "Language-Team: Georgian (https://www.transifex.com/odoo/teams/41243/ka/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1420,7 +1421,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:sale.field_sale_report__display_name
 #: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name
 msgid "Display Name"
-msgstr ""
+msgstr "სახელი"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type
@@ -1757,7 +1758,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:sale.field_sale_report__id
 #: model:ir.model.fields,field_description:sale.field_utm_campaign__id
 msgid "ID"
-msgstr ""
+msgstr "იდენტიფიკატორი/ID"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon
@@ -2072,7 +2073,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:sale.field_sale_report____last_update
 #: model:ir.model.fields,field_description:sale.field_utm_campaign____last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "ბოლოს განახლებულია"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid
diff --git a/addons/sale/i18n/nl.po b/addons/sale/i18n/nl.po
index df21cf0aa9a..a743fccedb2 100644
--- a/addons/sale/i18n/nl.po
+++ b/addons/sale/i18n/nl.po
@@ -12,7 +12,7 @@
 # Eric Geens <ericgeens@yahoo.com>, 2020
 # Yenthe Van Ginneken <yenthespam@gmail.com>, 2020
 # Odoo Experts Consultants <consultants@odooexperts.nl>, 2020
-# Erwin van der Ploeg (Odoo Experts) <erwin@odooexperts.nl>, 2021
+# Erwin van der Ploeg <erwin@odooexperts.nl>, 2021
 # 
 msgid ""
 msgstr ""
@@ -20,7 +20,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2020-11-27 14:12+0000\n"
 "PO-Revision-Date: 2020-09-07 08:17+0000\n"
-"Last-Translator: Erwin van der Ploeg (Odoo Experts) <erwin@odooexperts.nl>, 2021\n"
+"Last-Translator: Erwin van der Ploeg <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"
@@ -1625,10 +1625,9 @@ msgid ""
 "either use the minimum or maximum lead time of the order lines."
 msgstr ""
 "Leveringsdatum die u aan de klant kunt beloven, berekend vanaf de minimale "
-"doorlooptijd van de orderregels in het geval van diensten-producten. In "
-"geval van verzending wordt rekening gehouden met het verzendbeleid van de "
-"order om de minimale of maximale doorlooptijd van de orderregels te "
-"gebruiken."
+"levertijd van de orderregels in het geval van diensten-producten. In geval "
+"van verzending wordt rekening gehouden met het verzendbeleid van de order om"
+" de minimale of maximale levertijd van de orderregels te gebruiken."
 
 #. module: sale
 #: model:product.product,name:sale.advance_product_0
@@ -2402,7 +2401,7 @@ msgstr "Te late activiteiten"
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead
 msgid "Lead Time"
-msgstr "Doorlooptijd"
+msgstr "Levertijd"
 
 #. module: sale
 #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
diff --git a/addons/sale/i18n/pt.po b/addons/sale/i18n/pt.po
index f31f84bcef0..1ccd921d4f9 100644
--- a/addons/sale/i18n/pt.po
+++ b/addons/sale/i18n/pt.po
@@ -4327,7 +4327,7 @@ msgstr "Unidades de Medida"
 #. module: sale
 #: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action
 msgid "Units of Measure Categories"
-msgstr ""
+msgstr "Categorias de Unidade de Medida"
 
 #. module: sale
 #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting