[I18N] Update translation terms from Transifex

9 files changed, 313 insertions, 96 deletions

diff --git a/addons/sale/i18n/ca.po b/addons/sale/i18n/ca.po
index e6a6ca7cbe4..2f1f08e79c0 100644
--- a/addons/sale/i18n/ca.po
+++ b/addons/sale/i18n/ca.po
@@ -34,7 +34,7 @@ msgstr ""
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard___data_fetched
 msgid " Data Fetched"
-msgstr ""
+msgstr " Dades recuperades"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_report__nbr
@@ -81,7 +81,7 @@ msgstr "&amp;nbsp;<span>en</span>&amp;nbsp;"
 #. module: sale
 #: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice
 msgid "'PRO-FORMA - %s' % (object.name)"
-msgstr ""
+msgstr "'PRO-FORMA - %s' % (object.name)"
 
 #. module: sale
 #: model:ir.actions.report,print_report_name:sale.action_report_saleorder
@@ -109,7 +109,7 @@ msgstr ""
 #: code:addons/sale/static/src/js/tours/sale.js:0
 #, python-format
 msgid "<b>Set a price</b>."
-msgstr ""
+msgstr "<b>Establir un preu</b>."
 
 #. module: sale
 #: model:mail.template,body_html:sale.mail_template_sale_confirmation
@@ -382,7 +382,7 @@ msgstr "<i class=\"fa fa-times\"/> Rebutjar"
 #. module: sale
 #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
 msgid "<small><b class=\"text-muted\">This offer expires on</b></small>"
-msgstr ""
+msgstr "<small><b class=\"text-muted\">Aquesta oferta caduca el</b></small>"
 
 #. module: sale
 #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
@@ -421,7 +421,7 @@ msgstr ""
 #. module: sale
 #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
 msgid "<span class=\"o_form_label\">Confirmation Email</span>"
-msgstr ""
+msgstr "<span class=\"o_form_label\">Correu de confirmació</span>"
 
 #. module: sale
 #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
@@ -434,6 +434,8 @@ msgid ""
 "<span class=\"o_stat_text\">Customer</span>\n"
 "                                <span class=\"o_stat_text\">Preview</span>"
 msgstr ""
+"<span class=\"o_stat_text\">Client</span>\n"
+"                                <span class=\"o_stat_text\">Vista prèvia</span>"
 
 #. module: sale
 #: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
@@ -456,6 +458,8 @@ msgid ""
 "<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
 "                            <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
 msgstr ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Import</span>\n"
+"                            <span groups=\"account.group_show_line_subtotals_tax_included\">Import total</span>"
 
 #. module: sale
 #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
@@ -506,7 +510,7 @@ msgstr "<strong class=\"d-block mb-1\">Factures</strong>"
 #. module: sale
 #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
 msgid "<strong class=\"d-block mb-1\">Shipping Address:</strong>"
-msgstr ""
+msgstr "<strong class=\"d-block mb-1\">Acreça d'enviament:</strong>"
 
 #. module: sale
 #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
@@ -527,7 +531,7 @@ msgstr "<strong>Data de venciment:</strong>"
 #. module: sale
 #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
 msgid "<strong>Expiration:</strong>"
-msgstr ""
+msgstr "<strong>Caducitat:</strong>"
 
 #. module: sale
 #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
@@ -555,7 +559,7 @@ msgstr "<strong>Venedor:</strong>"
 #: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale
 #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
 msgid "<strong>Shipping Address:</strong>"
-msgstr ""
+msgstr "<strong>Adreça d'enviament:</strong>"
 
 #. module: sale
 #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
@@ -597,19 +601,19 @@ msgstr "<strong>La vostra referència:</strong>"
 #. module: sale
 #: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required
 msgid "A confirmed sales order requires a confirmation date."
-msgstr ""
+msgstr "Una comanda confirmada requereix data de confirmació."
 
 #. module: sale
 #: code:addons/sale/models/sale.py:0
 #, python-format
 msgid "A journal must be specified for the acquirer %s."
-msgstr ""
+msgstr "Cal especificar un diari pel connector %s."
 
 #. module: sale
 #: code:addons/sale/models/sale.py:0
 #, python-format
 msgid "A payment acquirer is required to create a transaction."
-msgstr ""
+msgstr "Per a crear una transacció res requereix un connector de pagament."
 
 #. module: sale
 #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method
@@ -618,6 +622,8 @@ msgid ""
 "         according to their invoicing policy (based on ordered or delivered "
 "quantity)."
 msgstr ""
+"Es crea una factura estàndard amb totes les línies llestes per a facturar, "
+"d'acord amb la política de facturació (basada en quantitats entregades)"
 
 #. module: sale
 #: code:addons/sale/models/sale.py:0
@@ -625,6 +631,7 @@ msgstr ""
 msgid ""
 "A transaction can't be linked to sales orders having different currencies."
 msgstr ""
+"No es pot vincular una transacció a comandes que tenen diferents divises."
 
 #. module: sale
 #: code:addons/sale/models/sale.py:0
@@ -632,6 +639,7 @@ msgstr ""
 msgid ""
 "A transaction can't be linked to sales orders having different partners."
 msgstr ""
+"No es pot vincular una transacció a comandes que tenen diferents partners."
 
 #. module: sale
 #: model:res.groups,name:sale.group_warning_sale
@@ -655,7 +663,7 @@ msgstr "Acceptar i pagar"
 #. module: sale
 #: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online
 msgid "Accept &amp; Pay Quotation"
-msgstr ""
+msgstr "Acceptar i pagar pressupost"
 
 #. module: sale
 #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
@@ -665,7 +673,7 @@ msgstr "Acceptar &amp; Signar"
 #. module: sale
 #: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online
 msgid "Accept &amp; Sign Quotation"
-msgstr ""
+msgstr "Acceptar i signar pressupost"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order__access_warning
@@ -720,7 +728,7 @@ msgstr "Estat de l'activitat"
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon
 msgid "Activity Type Icon"
-msgstr ""
+msgstr "Icona de tipus d'activitat"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale
@@ -746,7 +754,7 @@ msgstr "Afegir una secció"
 #. module: sale
 #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
 msgid "Add several variants to an order from a grid"
-msgstr ""
+msgstr "Afegir diverses variants a una comanda des d'una graella"
 
 #. module: sale
 #: model:res.groups,name:sale.group_delivery_invoice_address
@@ -766,18 +774,18 @@ msgstr "Et permet enviar factures pro-forma"
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon
 msgid "Amazon Sync"
-msgstr ""
+msgstr "Sincronització amb Amazon"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted
 msgid "Amount Before Discount"
-msgstr ""
+msgstr "Import abans de descomptes"
 
 #. module: sale
 #: code:addons/sale/models/payment.py:0
 #, python-format
 msgid "Amount Mismatch (%s)"
-msgstr ""
+msgstr "Import no coincideix (%s)"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount
@@ -790,6 +798,8 @@ msgid ""
 "An order is to upsell when delivered quantities are above initially\n"
 "                ordered quantities, and the invoicing policy is based on ordered quantities."
 msgstr ""
+"Una comanda es marca per augmentar les vendes quan les quantitats entregades són \n"
+"                superiors a les sol·licitades i la política de facturació es basa en quantitats sol·licitades."
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id
@@ -824,6 +834,9 @@ msgid ""
 "Apply manual discounts on sales order lines or display discounts computed "
 "from pricelists (option to activate in the pricelist configuration)."
 msgstr ""
+"Aplicar descomptes manuals en  línies de comandes o visualitzar descomptes "
+"calculats des de les tarifes (opció a activar a la configuració de la "
+"tarifa)"
 
 #. module: sale
 #: model_terms:ir.ui.view,arch_db:sale.view_order_form
@@ -831,6 +844,8 @@ msgid ""
 "Are you sure you want to void the authorized transaction? This action can't "
 "be undone."
 msgstr ""
+"Esteu segur que voleu anul·lar la transacció autoritzada? Aquesta acció no "
+"es pot desfer."
 
 #. module: sale
 #: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
@@ -838,6 +853,8 @@ 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 ""
+"Per exemple, si veneu hores de servei prepagades, Odoo us recomana\n"
+"                vendre hores addicionals quan s'hagin consumit totes les hores demanades."
 
 #. module: sale
 #: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost
@@ -857,7 +874,7 @@ msgstr "Atributs"
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids
 msgid "Authorized Transactions"
-msgstr ""
+msgstr "Transaccions autoritzades"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice
@@ -867,7 +884,7 @@ msgstr "Factura Automàtica"
 #. module: sale
 #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
 msgid "Automatic email sent after the customer has signed or paid online"
-msgstr ""
+msgstr "Email enviat automàticament quan el client ha signat o pagat online"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name
@@ -877,12 +894,12 @@ msgstr "Nom del Banc "
 #. module: sale
 #: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__partner
 msgid "Based on Customer ID"
-msgstr ""
+msgstr "Bassat en ID de client"
 
 #. module: sale
 #: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__so_name
 msgid "Based on Document Reference"
-msgstr ""
+msgstr "Bassat en referència de document"
 
 #. module: sale
 #: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block
@@ -926,7 +943,7 @@ msgstr "Cancel·la"
 #: code:addons/sale/models/sale.py:0
 #, python-format
 msgid "Cancel Sales Order"
-msgstr ""
+msgstr "Cancel·lar ordre de venda"
 
 #. module: sale
 #: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel
@@ -950,28 +967,30 @@ msgid ""
 "Check this box if you send quotations to your customers rather than "
 "confirming orders straight away."
 msgstr ""
+"Marqueu aquesta casella si envieu pressupostos als vostres clients, en lloc "
+"de confirmar comandes directament. "
 
 #. module: sale
 #: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step
 msgid "Choose between electronic signatures or online payments."
-msgstr ""
+msgstr "Escolliu entre signatures electròniques o pagaments online"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard
 msgid "Choose how to confirm quotations"
-msgstr ""
+msgstr "Escolliu com confirmar pressupostos"
 
 #. module: sale
 #. openerp-web
 #: code:addons/sale/static/src/js/tours/sale.js:0
 #, python-format
 msgid "Click here to add some products or services to your quotation."
-msgstr ""
+msgstr "Cliqueu aquí per a afegir productes o serveis al pressupost"
 
 #. module: sale
 #: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
 msgid "Click to define an invoicing target"
-msgstr ""
+msgstr "Cliqueu per a definir un objectiu de facturació"
 
 #. module: sale
 #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
@@ -1057,12 +1076,12 @@ msgstr "Confirmar"
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_res_config_settings__confirmation_template_id
 msgid "Confirmation Email"
-msgstr ""
+msgstr "Correu de confirmació"
 
 #. module: sale
 #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
 msgid "Connectors"
-msgstr ""
+msgstr "Connectors"
 
 #. module: sale
 #: model:ir.model,name:sale.model_res_partner
@@ -1109,12 +1128,12 @@ msgstr "Creï un nou producte"
 #: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams
 #: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
 msgid "Create a new quotation, the first step of a new sale!"
-msgstr ""
+msgstr "Creeu un pressupost. El primer pas per a una venda."
 
 #. module: sale
 #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
 msgid "Create and View Invoice"
-msgstr ""
+msgstr "Crear i visualitzar factura"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
@@ -1150,11 +1169,13 @@ msgid ""
 "Creation date of draft/sent orders,\n"
 "Confirmation date of confirmed orders."
 msgstr ""
+"Data de creació en esborranys/pressupostos enviats.\n"
+"Data de confirmació en comandes confirmades."
 
 #. module: sale
 #: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__stripe
 msgid "Credit card (via Stripe)"
-msgstr ""
+msgstr "Tarja de crèdit (via Stripe)"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id
@@ -1178,7 +1199,7 @@ msgstr "Personalitzat"
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids
 msgid "Custom Values"
-msgstr ""
+msgstr "Valors personalitzats"
 
 #. module: sale
 #: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__manual
@@ -1213,13 +1234,13 @@ msgstr "País del client"
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id
 msgid "Customer Entity"
-msgstr ""
+msgstr "Entitat client"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_report__industry_id
 #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
 msgid "Customer Industry"
-msgstr ""
+msgstr "Industria del client"
 
 #. module: sale
 #: model:ir.model.fields,help:sale.field_sale_order__access_url
@@ -1234,7 +1255,7 @@ msgstr "Referència del client"
 #. module: sale
 #: model_terms:ir.ui.view,arch_db:sale.view_order_form
 msgid "Customer Signature"
-msgstr ""
+msgstr "Signatura del client"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id
@@ -1250,7 +1271,7 @@ msgstr "Clients"
 #: model:product.product,name:sale.product_product_4e
 #: model:product.product,name:sale.product_product_4f
 msgid "Customizable Desk (CONFIG)"
-msgstr ""
+msgstr "Taula personalitzable (CONFIG)"
 
 #. module: sale
 #: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
@@ -1267,7 +1288,7 @@ msgstr "Personalitzeu l'aspecte dels vostres pressupostos."
 #: code:addons/sale/static/src/js/tours/sale.js:0
 #, python-format
 msgid "Customize your quotes and orders."
-msgstr ""
+msgstr "Personalitzeu pressupostos i comandes."
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl
@@ -1287,7 +1308,7 @@ msgstr "Data de comanda"
 #. module: sale
 #: model:ir.model.fields,help:sale.field_sale_order__signed_on
 msgid "Date of the signature."
-msgstr ""
+msgstr "Data de la signatura."
 
 #. module: sale
 #: model:ir.model.fields,help:sale.field_sale_order__create_date
@@ -1302,12 +1323,12 @@ msgstr "Data:"
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments
 msgid "Deduct down payments"
-msgstr ""
+msgstr "Deduir pagaments a compte"
 
 #. module: sale
 #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
 msgid "Default Limit:"
-msgstr ""
+msgstr "Límit per defecte:"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days
@@ -1318,7 +1339,7 @@ msgstr "Validesa per defecte del pressupost"
 #: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days
 #: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days
 msgid "Default Quotation Validity (Days)"
-msgstr ""
+msgstr "Validesa per defecte del pressupost (dies)"
 
 #. module: sale
 #: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id
@@ -1328,7 +1349,7 @@ msgstr "Producte per defecte utilitzat per entregues a compte "
 #. module: sale
 #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
 msgid "Deliver Content by Email"
-msgstr ""
+msgstr "Lliurar contingut per Email"
 
 #. module: sale
 #: model_terms:ir.ui.view,arch_db:sale.view_order_form
@@ -1338,7 +1359,7 @@ msgstr "Lliurat"
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual
 msgid "Delivered Manually"
-msgstr ""
+msgstr "Lliurat manualment"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered
@@ -1412,7 +1433,7 @@ msgstr "Descripció"
 #. module: sale
 #: model_terms:ir.ui.view,arch_db:sale.view_order_form
 msgid "Disc.%"
-msgstr ""
+msgstr "Desc.%"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_report__discount
@@ -1506,7 +1527,7 @@ msgstr "Producte en Dipòsit "
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:0
 #, python-format
 msgid "Down Payment: %s"
-msgstr ""
+msgstr "Pagament a compte: %s"
 
 #. module: sale
 #: code:addons/sale/models/sale.py:0
@@ -1565,7 +1586,7 @@ msgstr "Connector EasyPost"
 #: code:addons/sale/static/src/js/product_configurator_widget.js:0
 #, python-format
 msgid "Edit Configuration"
-msgstr ""
+msgstr "Editar configuración"
 
 #. module: sale
 #: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature
@@ -1591,7 +1612,7 @@ msgstr "Assistent de composició de correu electrònic"
 #. module: sale
 #: model:ir.model.fields,help:sale.field_res_config_settings__confirmation_template_id
 msgid "Email sent to the customer once the order is paid."
-msgstr ""
+msgstr "Email enviat al client un cop la comanda està pagada."
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order__expected_date
@@ -1601,7 +1622,7 @@ msgstr "Data prevista"
 #. module: sale
 #: model_terms:ir.ui.view,arch_db:sale.view_order_form
 msgid "Expected:"
-msgstr ""
+msgstr "Esperat:"
 
 #. module: sale
 #: model:ir.model.fields,help:sale.field_product_product__expense_policy
@@ -1611,11 +1632,14 @@ msgid ""
 " a validated expense can be re-invoice to a customer at its cost or sales "
 "price."
 msgstr ""
+"Es poden refacturar als clients despeses i factures de proveïdor. Amb "
+"aquesta opció, una despesa validada es pot refacturar al client a preu de "
+"cost o de venda."
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order__validity_date
 msgid "Expiration"
-msgstr ""
+msgstr "Caducitat"
 
 #. module: sale
 #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
@@ -1628,12 +1652,12 @@ msgstr "Filtres estesos"
 #: code:addons/sale/static/src/js/product_configurator_widget.js:0
 #, python-format
 msgid "External Link"
-msgstr ""
+msgstr "Enllaç extern"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids
 msgid "Extra Values"
-msgstr ""
+msgstr "Valor extra"
 
 #. module: sale
 #: code:addons/sale/models/sale.py:0
@@ -1658,6 +1682,9 @@ msgid ""
 "customers or sales orders/invoices.The default value comes from the "
 "customer."
 msgstr ""
+"Les posicions fiscals s'utilitzen per adaptar impostos i comptes per a "
+"determinats clients o comandes/factures de venda. El valor per defecte es "
+"pren del client."
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids
@@ -1682,7 +1709,7 @@ msgstr ""
 #. module: sale
 #: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields
 msgid "Forbidden values on non-accountable sale order line"
-msgstr ""
+msgstr "Valors no permesos en una línia de venda no facturable"
 
 #. module: sale
 #: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2c
@@ -1715,12 +1742,12 @@ msgstr "Activitats Futures"
 #. module: sale
 #: model:ir.model,name:sale.model_payment_link_wizard
 msgid "Generate Sales Payment Link"
-msgstr ""
+msgstr "Generar enllaç de pagament per a la venda"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_sale_order_generate_link
 msgid "Generate a Payment Link"
-msgstr ""
+msgstr "Generar un enllaç de pagament"
 
 #. module: sale
 #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
@@ -1766,7 +1793,7 @@ msgstr ""
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments
 msgid "Has down payments"
-msgstr ""
+msgstr "Té pagaments a compte"
 
 #. module: sale
 #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
@@ -1845,7 +1872,7 @@ 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 "Si canvieu la tarifa, només es veuran afectades les línies noves."
 
 #. module: sale
 #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
@@ -1856,7 +1883,7 @@ msgstr "Importar comandes d'Amazon i sincronitzar lliuraments"
 #: code:addons/sale/models/product_template.py:0
 #, python-format
 msgid "Import Template for Products"
-msgstr ""
+msgstr "Plantilla d'importació de Productes"
 
 #. module: sale
 #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
@@ -1872,25 +1899,25 @@ msgstr "Compte d'ingressos"
 #: code:addons/sale/controllers/portal.py:0
 #, python-format
 msgid "Invalid order."
-msgstr ""
+msgstr "Comanda no vàlida."
 
 #. module: sale
 #: code:addons/sale/controllers/portal.py:0
 #, python-format
 msgid "Invalid signature data."
-msgstr ""
+msgstr "Data de signatura no vàlida."
 
 #. module: sale
 #: code:addons/sale/models/sale.py:0
 #, python-format
 msgid "Invalid token found! Token acquirer %s != %s"
-msgstr ""
+msgstr "S'ha trobat un token no vàlid. Token del connector %s != %s"
 
 #. module: sale
 #: code:addons/sale/models/sale.py:0
 #, python-format
 msgid "Invalid token found! Token partner %s != %s"
-msgstr ""
+msgstr "S'ha trobat un token no vàlid. Token del partner %s != %s"
 
 #. module: sale
 #: code:addons/sale/models/account_invoice.py:0
@@ -1916,7 +1943,7 @@ msgstr "Factura confirmada "
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count
 msgid "Invoice Count"
-msgstr ""
+msgstr "Comptador de factures"
 
 #. module: sale
 #: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created
@@ -2020,7 +2047,7 @@ msgstr "Facturació"
 #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
 #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
 msgid "Invoicing Address:"
-msgstr ""
+msgstr "Adreça de facturació:"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy
@@ -2038,7 +2065,7 @@ msgstr "Objectiu de la facturació"
 #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
 #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
 msgid "Invoicing and Shipping Address:"
-msgstr ""
+msgstr "Adreça de facturació i d'enviament:"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower
@@ -2065,6 +2092,8 @@ msgstr "Ha Expirat"
 msgid ""
 "Is true if the sales order line comes from an expense or a vendor bills"
 msgstr ""
+"És cert si la ínia de comanda de venda ve d'una despesa o d'una factura de "
+"proveïdor"
 
 #. module: sale
 #: code:addons/sale/models/sale.py:0
@@ -2080,7 +2109,7 @@ msgstr ""
 #: code:addons/sale/models/sale.py:0
 #, python-format
 msgid "It is not allowed to confirm an order in the following states: %s"
-msgstr ""
+msgstr "No es permet confirmar una comanda en aquests estats: %s"
 
 #. module: sale
 #: model:ir.model,name:sale.model_account_move
@@ -2183,7 +2212,7 @@ msgstr "Bloqueja"
 #: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting
 #: model:res.groups,name:sale.group_auto_done_setting
 msgid "Lock Confirmed Sales"
-msgstr ""
+msgstr "Blocar vendes confirmades"
 
 #. module: sale
 #: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done
@@ -2220,7 +2249,7 @@ msgstr "Manual"
 #. module: sale
 #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual
 msgid "Manual Payment"
-msgstr ""
+msgstr "Pagament manual"
 
 #. module: sale
 #: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual
@@ -2247,7 +2276,7 @@ msgstr "Marges"
 #. module: sale
 #: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent
 msgid "Mark Quotation as Sent"
-msgstr ""
+msgstr "Marcar pressupost com a enviat"
 
 #. module: sale
 #: model_terms:ir.ui.view,arch_db:sale.account_invoice_form
@@ -2301,7 +2330,7 @@ msgstr "Mètode d'actualització de la quantitat entregada"
 #. module: sale
 #: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields
 msgid "Missing required fields on accountable sale order line."
-msgstr ""
+msgstr "Falten camps obligatoris a la línia de venda comptabilitzable. "
 
 #. module: sale
 #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
@@ -2321,7 +2350,7 @@ msgstr "Les meves línies de comandes de venda"
 #. module: sale
 #: model:ir.model.fields,help:sale.field_sale_order__signed_by
 msgid "Name of the person that signed the SO."
-msgstr ""
+msgstr "Nom de qui signa la comanda de venda"
 
 #. module: sale
 #: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0
@@ -2381,7 +2410,7 @@ msgstr ""
 #: code:addons/sale/static/src/js/variant_mixin.js:0
 #, python-format
 msgid "Not available with %s"
-msgstr ""
+msgstr "No disponible amb %s"
 
 #. module: sale
 #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done
@@ -2474,6 +2503,8 @@ 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 ""
+"Un cop el pressupost és confirmat pel client, esdevé una comanda de "
+"venda.<br> Podreu crear-ne una factura i tramitar el pagament. "
 
 #. module: sale
 #: model_terms:ir.actions.act_window,help:sale.action_orders
@@ -2481,6 +2512,8 @@ 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 ""
+"Un cop el pressupost é sconfirmat esdevé una comanda de venda.<br> Podreu "
+"crear-ne una factura i tramitar el pagament. "
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay
@@ -2536,7 +2569,7 @@ msgstr "Confirmació de la compra"
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count
 msgid "Order Count"
-msgstr ""
+msgstr "Comptador de comandes"
 
 #. module: sale
 #: code:addons/sale/controllers/portal.py:0
diff --git a/addons/sale/i18n/cs.po b/addons/sale/i18n/cs.po
index 518b741e5d3..d2d97aa2874 100644
--- a/addons/sale/i18n/cs.po
+++ b/addons/sale/i18n/cs.po
@@ -53,6 +53,9 @@ msgid ""
 "${object.company_id.name} ${(object.get_portal_last_transaction().state == "
 "'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })"
 msgstr ""
+"${object.company_id.name} ${(object.get_portal_last_transaction().state == "
+"'čekající') and 'Čekající objednávka' or 'Objednávka'} (Ref ${object.name or"
+" 'n/a' })"
 
 #. module: sale
 #: model:mail.template,subject:sale.email_template_edi_sale
@@ -61,6 +64,9 @@ msgid ""
 "(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order'} (Ref "
 "${object.name or 'n/a' })"
 msgstr ""
+"${object.company_id.name} ${object.state in ('návrh', 'odesláno') and "
+"(ctx.get('proforma') and 'Proforma' or 'Nabídka') or 'Objednávka'} (Ref "
+"${object.name or 'nedostupné' })"
 
 #. module: sale
 #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
@@ -84,6 +90,8 @@ msgid ""
 "(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or "
 "'Order - %s' % (object.name)"
 msgstr ""
+"(object.state in ('návrh', 'odesláno') and 'Nabídka- %s' % (object.name)) or"
+" 'Objednávka - %s' % (object.name)"
 
 #. module: sale
 #: model:product.product,description_sale:sale.product_product_4e
@@ -97,14 +105,14 @@ msgstr "160x80cm, s velkými nohami."
 #, python-format
 msgid ""
 "<b>Send the quote</b> to yourself and check what the customer will receive."
-msgstr ""
+msgstr "<b>Poslat nabídku</b> sám sobě a zkontrolovat, co zákazník obdrží."
 
 #. module: sale
 #. openerp-web
 #: code:addons/sale/static/src/js/tours/sale.js:0
 #, python-format
 msgid "<b>Set a price</b>."
-msgstr ""
+msgstr "<b>Nastavit cenu</b>."
 
 #. module: sale
 #: model:mail.template,body_html:sale.mail_template_sale_confirmation
@@ -279,6 +287,175 @@ msgid ""
 "% endif\n"
 "</div>"
 msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
+"        Dobrý den,\n"
+"        <br/><br/>\n"
+"        % set transaction = object.get_portal_last_transaction()\n"
+"        Vaše objednávka <strong>${object.name}</strong> ve výši <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n"
+"            byla potvrzena.<br/>\n"
+"            Děkujeme za důvěru!\n"
+"        % elif transaction and transaction.state == 'pending' :\n"
+"            čeká na vyřízení. Bude potvrzena, jakmile bude platba přijata.\n"
+"            % if object.reference:\n"
+"                Vaše referenční číslo platby je <strong>${object.reference}</strong>.\n"
+"            % endif\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        V případě jakýchkoli dotazů nás neváhejte kontaktovat.\n"
+"        <br/><br/>\n"
+"    </p>\n"
+"% if object.website_id:\n"
+"    <div style=\"margin: 0px; padding: 0px;\">\n"
+"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
+"            <tr style=\"border-bottom: 2px solid #dee2e6;\">\n"
+"                <td style=\"width: 150px;\"><strong>Produkty</strong></td>\n"
+"                <td/>\n"
+"                <td width=\"15%\" align=\"center\"><strong>Množství</strong></td>\n"
+"                <td width=\"20%\" align=\"right\"><strong>\n"
+"                % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n"
+"                    bez DPH\n"
+"                % else\n"
+"                    včetně DPH\n"
+"                % endif\n"
+"                </strong></td>\n"
+"            </tr>\n"
+"        </table>\n"
+"        % for line in object.order_line:\n"
+"            % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n"
+"                <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
+"                    <tr style=\"${loop.cycle('background-color: #f2f2f2', 'background-color: #ffffff')}\">\n"
+"                        <td colspan=\"4\">\n"
+"                            % if line.display_type == 'line_section':\n"
+"                                <strong>${line.name}</strong>\n"
+"                            % elif line.display_type == 'line_note':\n"
+"                                <i>${line.name}</i>\n"
+"                            % endif\n"
+"                        </td>\n"
+"                    </tr>\n"
+"                </table>\n"
+"            % elif not line.is_delivery\n"
+"                <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
+"                    <tr style=\"${loop.cycle('background-color: #f2f2f2', 'background-color: #ffffff')}\">\n"
+"                        <td style=\"width: 150px;\">\n"
+"                            <img src=\"/web/image/product.product/${line.product_id.id}/image_128\" style=\"width: 64px; height: 64px; object-fit: contain;\" alt=\"Product image\"/>\n"
+"                        </td>\n"
+"                        <td align=\"left\">${line.product_id.name}</td>\n"
+"                        <td width=\"15%\" align=\"center\">${line.product_uom_qty}</td>\n"
+"                        <td width=\"20%\" align=\"right\"><strong>\n"
+"                        % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n"
+"                            ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n"
+"                        % else\n"
+"                            ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n"
+"                        % endif\n"
+"                        </strong></td>\n"
+"                    </tr>\n"
+"                </table>\n"
+"            % endif\n"
+"        % endfor\n"
+"    </div>\n"
+"    % if object.carrier_id:\n"
+"    <div style=\"margin: 0px; padding: 0px;\">\n"
+"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
+"            <tr>\n"
+"                <td style=\"width: 60%\"/>\n"
+"                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><strong>Doručení:</strong></td>\n"
+"                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\">${format_amount(object.amount_delivery, object.currency_id)}</td>\n"
+"            </tr>\n"
+"            <tr>\n"
+"                <td style=\"width: 60%\"/>\n"
+"                <td style=\"width: 30%;\" align=\"right\"><strong>Mezisoučet:</strong></td>\n"
+"                <td style=\"width: 10%;\" align=\"right\">${format_amount(object.amount_untaxed, object.currency_id)}</td>\n"
+"            </tr>\n"
+"        </table>\n"
+"    </div>\n"
+"    % else:\n"
+"    <div style=\"margin: 0px; padding: 0px;\">\n"
+"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
+"            <tr>\n"
+"                <td style=\"width: 60%\"/>\n"
+"                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><strong>Mezisoučet:</strong></td>\n"
+"                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\">${format_amount(object.amount_untaxed, object.currency_id)}</td>\n"
+"            </tr>\n"
+"        </table>\n"
+"    </div>\n"
+"    % endif\n"
+"    <div style=\"margin: 0px; padding: 0px;\">\n"
+"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
+"            <tr>\n"
+"                <td style=\"width: 60%\"/>\n"
+"                <td style=\"width: 30%;\" align=\"right\"><strong>Daň:</strong></td>\n"
+"                <td style=\"width: 10%;\" align=\"right\">${format_amount(object.amount_tax, object.currency_id)}</td>\n"
+"            </tr>\n"
+"            <tr>\n"
+"                <td style=\"width: 60%\"/>\n"
+"                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><strong>Celkem:</strong></td>\n"
+"                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\">${format_amount(object.amount_total, object.currency_id)}</td>\n"
+"            </tr>\n"
+"        </table>\n"
+"    </div>\n"
+"    % if object.partner_invoice_id:\n"
+"    <div style=\"margin: 0px; padding: 0px;\">\n"
+"        <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
+"            <tr>\n"
+"                <td style=\"padding-top: 10px;\">\n"
+"                    <strong>Platba:</strong>\n"
+"                    ${object.partner_invoice_id.street or ''}\n"
+"                    ${object.partner_invoice_id.city or ''}\n"
+"                    ${object.partner_invoice_id.state_id.name or ''}\n"
+"                    ${object.partner_invoice_id.zip or ''}\n"
+"                    ${object.partner_invoice_id.country_id.name or ''}\n"
+"                </td>\n"
+"            </tr>\n"
+"            <tr>\n"
+"                <td>\n"
+"                    <strong>Způsob platby:</strong>\n"
+"                    % if transaction.payment_token_id:\n"
+"                        ${transaction.payment_token_id.name}\n"
+"                    % else:\n"
+"                        ${transaction.acquirer_id.name}\n"
+"                    % endif\n"
+"                     (${format_amount(transaction.amount, object.currency_id)})\n"
+"                </td>\n"
+"            </tr>\n"
+"        </table>\n"
+"    </div>\n"
+"    % endif\n"
+"    % if object.partner_shipping_id and not object.only_services:\n"
+"    <div style=\"margin: 0px; padding: 0px;\">\n"
+"        <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
+"            <tr>\n"
+"                <td>\n"
+"                    <br/>\n"
+"                    <strong>Doručení na:</strong>\n"
+"                    ${object.partner_shipping_id.street or ''}\n"
+"                    ${object.partner_shipping_id.city or ''}\n"
+"                    ${object.partner_shipping_id.state_id.name or ''}\n"
+"                    ${object.partner_shipping_id.zip or ''}\n"
+"                    ${object.partner_shipping_id.country_id.name or ''}\n"
+"                </td>\n"
+"            </tr>\n"
+"        </table>\n"
+"        % if object.carrier_id:\n"
+"        <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
+"            <tr>\n"
+"                <td>\n"
+"                    <strong>Způsob dopravy:</strong>\n"
+"                    ${object.carrier_id.name}\n"
+"                    % if object.carrier_id.fixed_price == 0.0:\n"
+"                        (Zdarma)\n"
+"                    % else:\n"
+"                        (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n"
+"                    % endif\n"
+"                </td>\n"
+"            </tr>\n"
+"        </table>\n"
+"        % endif\n"
+"    </div>\n"
+"    % endif\n"
+"% endif\n"
+"</div>"
 
 #. module: sale
 #: model:mail.template,body_html:sale.email_template_edi_sale
@@ -974,7 +1151,7 @@ msgstr "Zrušeno"
 #. module: sale
 #: model_terms:ir.ui.view,arch_db:sale.view_order_form
 msgid "Capture Transaction"
-msgstr ""
+msgstr "Zachycení transakce"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id
@@ -1770,7 +1947,7 @@ msgstr ""
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_sale_order_generate_link
 msgid "Generate a Payment Link"
-msgstr ""
+msgstr "Vygenerujte odkaz na platbu"
 
 #. module: sale
 #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
@@ -2872,7 +3049,7 @@ msgstr "Produkt"
 #. module: sale
 #: model:ir.model,name:sale.model_product_attribute_custom_value
 msgid "Product Attribute Custom Value"
-msgstr ""
+msgstr "Vlastní hodnota atributu produktu"
 
 #. module: sale
 #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
@@ -2901,7 +3078,7 @@ msgstr "Šablona produktu"
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly
 msgid "Product Uom Readonly"
-msgstr ""
+msgstr "MJ produktu jen ke čtení"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_report__product_id
diff --git a/addons/sale/i18n/de.po b/addons/sale/i18n/de.po
index a954ea38d58..95df1de991e 100644
--- a/addons/sale/i18n/de.po
+++ b/addons/sale/i18n/de.po
@@ -3,7 +3,6 @@
 # 	* sale
 # 
 # Translators:
-# Wolfgang Taferner, 2020
 # Anja Funk <anja.funk@afimage.de>, 2020
 # f91684c3ff9ec3e650d5c8461e534581_686eae3 <449b96d9f63071f94d89e129677b83de_366193>, 2020
 # Torsten Wichmann <t.wichmann@intero-technologies.de>, 2020
@@ -34,6 +33,7 @@
 # Daniel Kraft <daniel.kraft@d9t.de>, 2020
 # Robert Förster <hello@suppliot.eu>, 2021
 # fkantelberg <florian.kantelberg@initos.com>, 2021
+# Wolfgang Taferner, 2021
 # 
 msgid ""
 msgstr ""
@@ -41,7 +41,7 @@ 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: fkantelberg <florian.kantelberg@initos.com>, 2021\n"
+"Last-Translator: Wolfgang Taferner, 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"
@@ -4223,12 +4223,12 @@ msgstr "UTM-Kampagne"
 #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
 #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
 msgid "Unit Price"
-msgstr "Preis pro ME"
+msgstr "Einzelpreis"
 
 #. module: sale
 #: model_terms:ir.ui.view,arch_db:sale.view_order_form
 msgid "Unit Price:"
-msgstr "Preis pro Einheit"
+msgstr "Einzelpreis:"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom
diff --git a/addons/sale/i18n/et.po b/addons/sale/i18n/et.po
index 6e6432c6301..8d5d30f3eb5 100644
--- a/addons/sale/i18n/et.po
+++ b/addons/sale/i18n/et.po
@@ -17,7 +17,7 @@
 # Algo Kärp <algokarp@gmail.com>, 2020
 # Martin Trigaux, 2020
 # Piia Paurson <piia@avalah.ee>, 2021
-# atriine <triine@avalah.ee>, 2021
+# Triine Aavik <triine@avalah.ee>, 2021
 # Andre Roomet <andreroomet@gmail.com>, 2021
 # Eneli Õigus <enelioigus@gmail.com>, 2021
 # 
@@ -2249,7 +2249,7 @@ msgstr "Raamatupidamine"
 #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
 #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
 msgid "Invoicing Address:"
-msgstr ""
+msgstr "Arve aadress:"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy
@@ -2267,7 +2267,7 @@ msgstr "Arveldamiste eesmärk"
 #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
 #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
 msgid "Invoicing and Shipping Address:"
-msgstr ""
+msgstr "Arve ja tarne aadress:"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower
diff --git a/addons/sale/i18n/ka.po b/addons/sale/i18n/ka.po
index 297b4b1786f..49ca8a6d1da 100644
--- a/addons/sale/i18n/ka.po
+++ b/addons/sale/i18n/ka.po
@@ -2,12 +2,16 @@
 # This file contains the translation of the following modules:
 # 	* sale
 # 
+# Translators:
+# Giorgi Jvaridze <giorgi.jvaridze@gmail.com>, 2021
+# 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "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: Giorgi Jvaridze <giorgi.jvaridze@gmail.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"
@@ -354,7 +358,7 @@ msgstr ""
 #. module: sale
 #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
 msgid "<i class=\"fa fa-print\"/> Print"
-msgstr ""
+msgstr "<i class=\"fa fa-print\"/>ბეჭდვა"
 
 #. module: sale
 #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
diff --git a/addons/sale/i18n/nl.po b/addons/sale/i18n/nl.po
index d7d79bb667d..7b94fbf3c26 100644
--- a/addons/sale/i18n/nl.po
+++ b/addons/sale/i18n/nl.po
@@ -1922,7 +1922,7 @@ msgstr "Volgers (Relaties)"
 #. module: sale
 #: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon
 msgid "Font awesome icon e.g. fa-tasks"
-msgstr "Font awesome icoon b.v. fa-tasks"
+msgstr "Font awesome icoon bijv. fa-tasks"
 
 #. module: sale
 #: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields
diff --git a/addons/sale/i18n/uk.po b/addons/sale/i18n/uk.po
index 11f2bf87e6d..c8e48c4c0a0 100644
--- a/addons/sale/i18n/uk.po
+++ b/addons/sale/i18n/uk.po
@@ -8,7 +8,7 @@
 # Zoriana Zaiats, 2020
 # Martin Trigaux, 2020
 # Bohdan Lisnenko, 2020
-# Alina Lisnenko <alinasemeniuk1@gmail.com>, 2020
+# Alina Lisnenko <alinasemeniuk1@gmail.com>, 2021
 # 
 msgid ""
 msgstr ""
@@ -16,7 +16,7 @@ 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: Alina Lisnenko <alinasemeniuk1@gmail.com>, 2020\n"
+"Last-Translator: Alina Lisnenko <alinasemeniuk1@gmail.com>, 2021\n"
 "Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -2823,7 +2823,7 @@ msgstr "Визначте журнал бухобліку продажу для �
 #: code:addons/sale/static/src/js/sale.js:0
 #, python-format
 msgid "Please enter an integer value"
-msgstr ""
+msgstr "Введіть ціле значення"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order__access_url
diff --git a/addons/sale/i18n/zh_CN.po b/addons/sale/i18n/zh_CN.po
index 2d5cb23ab0e..ed7ee76ca3f 100644
--- a/addons/sale/i18n/zh_CN.po
+++ b/addons/sale/i18n/zh_CN.po
@@ -40,6 +40,7 @@
 # ljsrzc007 <ljsrzc007@gmail.com>, 2020
 # 洋 任 <1042636194@qq.com>, 2020
 # Jeffery CHEN Fan <jeffery9@gmail.com>, 2021
+# Titan Li <lghbeta@gmail.com>, 2021
 # 
 msgid ""
 msgstr ""
@@ -47,7 +48,7 @@ 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: Jeffery CHEN Fan <jeffery9@gmail.com>, 2021\n"
+"Last-Translator: Titan Li <lghbeta@gmail.com>, 2021\n"
 "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -4358,6 +4359,8 @@ 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 ""
+"你的报价单包含来自公司 %(product_company)s 的产品，而你的报价单属于公司 %(quote_company)s。\n"
+"请更改报价单公司或从其他公司删除产品（%(bad_products)s）。"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost
diff --git a/addons/sale/i18n/zh_TW.po b/addons/sale/i18n/zh_TW.po
index 63c3a92d594..54c5bf3d144 100644
--- a/addons/sale/i18n/zh_TW.po
+++ b/addons/sale/i18n/zh_TW.po
@@ -6,8 +6,8 @@
 # Martin Trigaux, 2020
 # Carson Tsai <Ra661tCat@gmail.com>, 2020
 # Michael Yeung, 2020
-# 敬雲 林 <chingyun@yuanchih-consult.com>, 2020
 # 226408 台北 <226408@so8d.com>, 2021
+# 敬雲 林 <chingyun@yuanchih-consult.com>, 2021
 # 
 msgid ""
 msgstr ""
@@ -15,7 +15,7 @@ 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: 226408 台北 <226408@so8d.com>, 2021\n"
+"Last-Translator: 敬雲 林 <chingyun@yuanchih-consult.com>, 2021\n"
 "Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -2551,7 +2551,7 @@ msgstr "訂購數量"
 #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
 #, python-format
 msgid "Order Date"
-msgstr "報價日期"
+msgstr "訂單確認日期"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order__order_line
@@ -2968,7 +2968,7 @@ msgstr "報價計數"
 #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
 #: model_terms:ir.ui.view,arch_db:sale.view_order_form
 msgid "Quotation Date"
-msgstr "訂購日期"
+msgstr "報價日期"
 
 #. module: sale
 #: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step