[I18N] Update translation terms from Transifex

14 files changed, 280 insertions, 247 deletions

diff --git a/odoo/addons/base/i18n/cs.po b/odoo/addons/base/i18n/cs.po
index d3ba4519e6f..4543b426096 100644
--- a/odoo/addons/base/i18n/cs.po
+++ b/odoo/addons/base/i18n/cs.po
@@ -14130,7 +14130,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:base.contact
 #, python-format
 msgid "Email"
-msgstr "E-mail"
+msgstr "E-mail "
 
 #. module: base
 #: model_terms:ir.ui.view,arch_db:base.view_users_form
@@ -14147,7 +14147,7 @@ msgstr "E-mailová brána"
 #: model:ir.module.category,name:base.module_category_marketing_email_marketing
 #: model:ir.module.module,shortdesc:base.module_mass_mailing
 msgid "Email Marketing"
-msgstr "Emailový marketing"
+msgstr "Email marketing"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_res_users__signature
@@ -25016,7 +25016,7 @@ msgstr ""
 #: model:ir.module.category,name:base.module_category_marketing_social_marketing
 #: model:ir.module.module,shortdesc:base.module_social
 msgid "Social Marketing"
-msgstr ""
+msgstr "Marketing sociálních sítí "
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_social_media
@@ -26331,7 +26331,7 @@ msgstr ""
 #, python-format
 msgid ""
 "The server refused the sender address (%(email_from)s) with error %(repl)s"
-msgstr ""
+msgstr "Server odmietol adresu odosielateľa (%(email_from)s) s chybou%(repl)s"
 
 #. module: base
 #: code:addons/base/models/ir_mail_server.py:0
@@ -27177,6 +27177,8 @@ msgid ""
 "Turn emails received in your Outlook mailbox into leads and log their "
 "content as internal notes."
 msgstr ""
+"Proměňte e-maily prijaté vo vašej poštovej schránke Outlooku na "
+"potenciálnych zákazníkov a zaznamenajte ich obsah ako interné poznámky."
 
 #. module: base
 #: model:res.country,name:base.tv
diff --git a/odoo/addons/base/i18n/et.po b/odoo/addons/base/i18n/et.po
index b2df5209422..406146ced0c 100644
--- a/odoo/addons/base/i18n/et.po
+++ b/odoo/addons/base/i18n/et.po
@@ -9420,7 +9420,7 @@ msgstr "Burundi"
 #: code:addons/base/models/ir_ui_view.py:0
 #, python-format
 msgid "Button must have a name"
-msgstr ""
+msgstr "Nupul peab olema nimi"
 
 #. module: base
 #: model_terms:ir.ui.view,arch_db:base.module_form
@@ -9531,13 +9531,13 @@ msgstr "Ei saa uuendata moodulit '%s'. See pole paigaldatud"
 #: code:addons/base/models/ir_model.py:0
 #, python-format
 msgid "Can only rename one field at a time!"
-msgstr ""
+msgstr "Korraga saab nime muuta ainult ühel väljal korraga!"
 
 #. module: base
 #: code:addons/base/models/ir_ui_view.py:0
 #, python-format
 msgid "Can't compare more than two views."
-msgstr ""
+msgstr "EI saa võrrelda rohkem kui kahte vaadet."
 
 #. module: base
 #: model:res.country,name:base.ca
@@ -9610,25 +9610,25 @@ msgstr ""
 #: code:addons/base/models/res_lang.py:0
 #, python-format
 msgid "Cannot deactivate a language that is currently used by contacts."
-msgstr ""
+msgstr "Ei saa deaktiveerida keelt, mida parasjagu kontaktidel kasutatakse."
 
 #. module: base
 #: code:addons/base/models/res_lang.py:0
 #, python-format
 msgid "Cannot deactivate a language that is currently used by users."
-msgstr ""
+msgstr "EI saa deaktiveerida keelt, mida kasutajad praegu kasutavad."
 
 #. module: base
 #: code:addons/base/models/res_config.py:0
 #, python-format
 msgid "Cannot duplicate configuration!"
-msgstr ""
+msgstr "Konfiguratsiooni ei saa kopeerida!"
 
 #. module: base
 #: code:addons/base/models/ir_model.py:0
 #, python-format
 msgid "Cannot rename/delete fields that are still present in views:"
-msgstr ""
+msgstr "EI saa nime muuta/kustutada välju, mis on endiselt nähtaval vaadetes:"
 
 #. module: base
 #: model:res.country,name:base.cv
@@ -9705,7 +9705,7 @@ msgstr "Vaheta salasõna"
 #. module: base
 #: model_terms:ir.ui.view,arch_db:base.view_country_form
 msgid "Change the way addresses are displayed in reports"
-msgstr ""
+msgstr "Muuda viisi, kuidas aadresse raportites kuvatakse"
 
 #. module: base
 #: code:addons/base/models/res_partner.py:0
@@ -9721,7 +9721,7 @@ msgstr ""
 #: code:addons/base/models/ir_model.py:0
 #, python-format
 msgid "Changing the model of a field is forbidden!"
-msgstr ""
+msgstr "Mudeli välja muutmine ei ole lubatud!"
 
 #. module: base
 #: code:addons/base/models/ir_model.py:0
@@ -9740,7 +9740,7 @@ msgstr "Sümbol"
 #: model:ir.module.module,summary:base.module_im_livechat
 #: model:ir.module.module,summary:base.module_website_livechat
 msgid "Chat with your website visitors"
-msgstr ""
+msgstr "Suhtle oma veebisaidi külastajatega"
 
 #. module: base
 #: model:ir.module.module,summary:base.module_mail
@@ -9766,7 +9766,7 @@ msgstr ""
 #: model:ir.model.fields,help:base.field_res_partner__is_company
 #: model:ir.model.fields,help:base.field_res_users__is_company
 msgid "Check if the contact is a company, otherwise it is a person"
-msgstr ""
+msgstr "Vali, kui kontakt on ettevõte, vastasel juhul on tegu eraisikuga"
 
 #. module: base
 #: model:ir.module.module,summary:base.module_account_check_printing
@@ -10190,12 +10190,12 @@ msgstr ""
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_project_timesheet_forecast_sale
 msgid "Compare timesheets and forecast for your projects"
-msgstr ""
+msgstr "Võrdle oma projektide jaoks ajaarvestuslehti ja prognoosi"
 
 #. module: base
 #: model:ir.module.module,summary:base.module_project_timesheet_forecast
 msgid "Compare timesheets and plannings"
-msgstr ""
+msgstr "Võrdle ajaarvestuslehti ja töögraafikuid"
 
 #. module: base
 #: model:ir.actions.act_window,name:base.reset_view_arch_wizard_action
@@ -10226,7 +10226,7 @@ msgstr "Arvuta"
 #. module: base
 #: model:ir.module.module,summary:base.module_website_crm_score
 msgid "Compute scores and assign leads automatically"
-msgstr ""
+msgstr "Arvuta skoore ja määra vihjeid automaatselt"
 
 #. module: base
 #: model:ir.module.module,summary:base.module_sale_subscription_taxcloud
@@ -10314,12 +10314,12 @@ msgstr ""
 #. module: base
 #: model:ir.module.module,summary:base.module_sale_timesheet_enterprise
 msgid "Configure timesheet invoicing"
-msgstr ""
+msgstr "Konfigureeri ajaarvestuse arveldamine"
 
 #. module: base
 #: model:ir.module.module,summary:base.module_sale_product_configurator
 msgid "Configure your products"
-msgstr ""
+msgstr "Konfigureeri oma tooted"
 
 #. module: base
 #: model_terms:ir.ui.view,arch_db:base.view_base_module_uninstall
@@ -10384,28 +10384,28 @@ msgstr "Piirang"
 #. module: base
 #: model:ir.model.fields,field_description:base.field_ir_model_constraint__type
 msgid "Constraint Type"
-msgstr ""
+msgstr "Piirangu tüüp"
 
 #. module: base
 #: model_terms:ir.ui.view,arch_db:base.view_model_constraint_search
 msgid "Constraint type"
-msgstr ""
+msgstr "Piirangu tüüp"
 
 #. module: base
 #: code:addons/model.py:0
 #, python-format
 msgid "Constraint:"
-msgstr ""
+msgstr "Piirang:"
 
 #. module: base
 #: model_terms:ir.ui.view,arch_db:base.view_model_constraint_search
 msgid "Constraints"
-msgstr ""
+msgstr "Piirangud"
 
 #. module: base
 #: model:ir.model.constraint,message:base.constraint_ir_model_constraint_module_name_uniq
 msgid "Constraints with the same name are unique per module."
-msgstr ""
+msgstr "Samanimelised piirangud on mooduli piires unikaalsed."
 
 #. module: base
 #: model:res.partner.industry,name:base.res_partner_industry_F
@@ -10415,7 +10415,7 @@ msgstr "Ehitamine"
 #. module: base
 #: model:res.partner.category,name:base.res_partner_category_8
 msgid "Consulting Services"
-msgstr ""
+msgstr "Konsultatsiooniteenused"
 
 #. module: base
 #: model:ir.model,name:base.model_res_partner
@@ -10430,7 +10430,7 @@ msgstr "Kontakt"
 #. module: base
 #: model_terms:ir.ui.view,arch_db:base.view_partner_form
 msgid "Contact / Address"
-msgstr ""
+msgstr "Kontakt / Aadress"
 
 #. module: base
 #: model:res.groups,name:base.group_partner_manager
@@ -10466,13 +10466,14 @@ msgstr "Kontaktide tiitlid"
 #. module: base
 #: model_terms:ir.ui.view,arch_db:base.view_partner_form
 msgid "Contact image"
-msgstr ""
+msgstr "Kontaktipilt"
 
 #. module: base
 #: code:addons/base/models/ir_model.py:0 code:addons/base/models/ir_rule.py:0
 #, python-format
 msgid "Contact your administrator to request access if necessary."
 msgstr ""
+"Ligipääsu taotlemiseks võtke vajadusel ühendust enda administraatoriga."
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_base_partner_merge_automatic_wizard__partner_ids
@@ -10494,12 +10495,12 @@ msgstr ""
 #. module: base
 #: model:ir.model.constraint,message:base.constraint_res_partner_check_name
 msgid "Contacts require a name"
-msgstr ""
+msgstr "Kontaktidel peab olema nimi"
 
 #. module: base
 #: model_terms:ir.ui.view,arch_db:base.module_form
 msgid "Contains In-App Purchases"
-msgstr ""
+msgstr "Sisaldab rakendustesiseseid oste"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_ir_filters__context
@@ -10522,7 +10523,7 @@ msgstr "Konteksti sõnastik Python avaldisena, vaikimisi tühi (Vaikimisi: {})"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_hr_contract_sign
 msgid "Contract - Signature"
-msgstr ""
+msgstr "Leping - Allkiri"
 
 #. module: base
 #: model:ir.module.category,name:base.module_category_human_resources_contracts
@@ -10537,12 +10538,12 @@ msgstr "Kaasautorid"
 #. module: base
 #: model:ir.module.module,summary:base.module_quality_control
 msgid "Control the quality of your products"
-msgstr ""
+msgstr "Kontrolli oma toodete kvaliteeti"
 
 #. module: base
 #: model:ir.module.module,summary:base.module_quality_control_iot
 msgid "Control the quality of your products with IoT devices"
-msgstr ""
+msgstr "Kontrolli oma toodete kvaliteeti IoT seadmetega"
 
 #. module: base
 #: model:res.country,name:base.ck
@@ -10568,12 +10569,12 @@ msgstr "Costa Rica - Raamatupidamine"
 #: code:addons/base/models/res_partner.py:0
 #, python-format
 msgid "Couldn't create contact without email address!"
-msgstr ""
+msgstr "Kontakti ei saanud ilma meiliaadressita luua!"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_ir_model__count
 msgid "Count (Incl. Archived)"
-msgstr ""
+msgstr "Loendus (k.a arhiveeritud)"
 
 #. module: base
 #: model:ir.actions.act_window,name:base.action_country
@@ -10655,7 +10656,7 @@ msgstr "Loomisõigus"
 #. module: base
 #: model_terms:ir.ui.view,arch_db:base.view_rule_search
 msgid "Create Access Right"
-msgstr ""
+msgstr "Loo ligipääsuõigus"
 
 #. module: base
 #: model_terms:ir.ui.view,arch_db:base.view_server_action_form
@@ -10690,12 +10691,12 @@ msgstr ""
 #: model:ir.module.module,summary:base.module_industry_fsm_report
 #: model:ir.module.module,summary:base.module_industry_fsm_sale_report
 msgid "Create Reports for Field service workers"
-msgstr ""
+msgstr "Loo Paigalduse töötajatele raporteid"
 
 #. module: base
 #: model:ir.module.module,summary:base.module_crm_helpdesk
 msgid "Create Tickets from Leads"
-msgstr ""
+msgstr "Loo vihjetest pileteid"
 
 #. module: base
 #: model_terms:ir.ui.view,arch_db:base.view_model_menu_create
@@ -10715,7 +10716,7 @@ msgstr "Loo uus pangakonto"
 #. module: base
 #: model_terms:ir.actions.act_window,help:base.action_ui_view_custom
 msgid "Create a customized view"
-msgstr ""
+msgstr "Loo kohandatud vaade"
 
 #. module: base
 #: model:ir.model.fields.selection,name:base.selection__ir_actions_server__state__object_create
@@ -10746,7 +10747,7 @@ msgstr "Loo aadressiraamatusse uus klient"
 #. module: base
 #: model_terms:ir.actions.act_window,help:base.res_partner_industry_action
 msgid "Create a new industry"
-msgstr ""
+msgstr "Loo uus valdkond"
 
 #. module: base
 #: model_terms:ir.actions.act_window,help:base.action_partner_supplier_form
@@ -10756,7 +10757,7 @@ msgstr "Lisa oma aadressiraamatusse uus tarnija"
 #. module: base
 #: model:ir.module.module,summary:base.module_web_studio
 msgid "Create and customize your Odoo apps"
-msgstr ""
+msgstr "Loo ja kohanda oma Odoo mooduleid"
 
 #. module: base
 #: model_terms:ir.actions.act_window,help:base.action_res_company_form
@@ -11245,12 +11246,12 @@ msgstr "Töölauad"
 #: model:ir.module.category,name:base.module_category_productivity_data_cleaning
 #: model:ir.module.module,shortdesc:base.module_data_cleaning
 msgid "Data Cleaning"
-msgstr ""
+msgstr "Andmepuhastus"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_data_merge
 msgid "Data Cleaning (merge)"
-msgstr ""
+msgstr "Andmepuhastus (ühilda)"
 
 #. module: base
 #: model:ir.module.module,description:base.module_test_convert
@@ -11330,13 +11331,13 @@ msgstr ""
 #: code:addons/base/models/ir_qweb_fields.py:0
 #, python-format
 msgid "Date unit"
-msgstr ""
+msgstr "Kuupäevaühik"
 
 #. module: base
 #: code:addons/base/models/ir_qweb_fields.py:0
 #, python-format
 msgid "Date unit used for comparison and formatting"
-msgstr ""
+msgstr "Võrdlemiseks ja vormindamiseks kasutatav kuupäevaühik"
 
 #. module: base
 #: code:addons/base/models/ir_qweb_fields.py:0
@@ -11345,6 +11346,8 @@ msgid ""
 "Date unit used for the rounding. The value must be smaller than 'hour' if "
 "you use the digital formatting."
 msgstr ""
+"Ümardamiseks kasutatud kuupäevaühik. Kui te kasutate digitaalset vormingut, "
+"peab väärtus olema väiksem kui tund. "
 
 #. module: base
 #: code:addons/base/models/ir_qweb_fields.py:0
@@ -11420,7 +11423,7 @@ msgstr "Eemalda teiste kontaktide duplikaadid"
 #. module: base
 #: model_terms:ir.ui.view,arch_db:base.view_users_form
 msgid "Default Company"
-msgstr ""
+msgstr "Vaikimisi ettevõte"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_ir_filters__is_default
@@ -11450,12 +11453,12 @@ msgstr "Vaikimisi limiit nimekirjavaatele"
 #. module: base
 #: model:ir.model.fields,field_description:base.field_report_paperformat__default
 msgid "Default paper format ?"
-msgstr ""
+msgstr "Vaikimisi paberi formaat ?"
 
 #. module: base
 #: model:ir.module.module,description:base.module_theme_default
 msgid "Default website theme"
-msgstr ""
+msgstr "Vaikimisi veebisaidi teema"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_account_tax_python
diff --git a/odoo/addons/base/i18n/fa.po b/odoo/addons/base/i18n/fa.po
index 509e4e9f929..d6c9f89901a 100644
--- a/odoo/addons/base/i18n/fa.po
+++ b/odoo/addons/base/i18n/fa.po
@@ -7810,7 +7810,7 @@ msgstr ""
 #. module: base
 #: model_terms:ir.ui.view,arch_db:base.onboarding_step
 msgid "All done!"
-msgstr ""
+msgstr "انجام شد!"
 
 #. module: base
 #: model:ir.model.fields,help:base.field_res_partner__lang
@@ -13162,7 +13162,7 @@ msgstr "Folio 27  210 x 330 mm"
 #. module: base
 #: model:ir.model.fields,field_description:base.field_res_company__font
 msgid "Font"
-msgstr ""
+msgstr "فونت"
 
 #. module: base
 #: model:res.partner.industry,name:base.res_partner_industry_I
@@ -21260,7 +21260,7 @@ msgstr "گزارش"
 #. module: base
 #: model:ir.model,name:base.model_ir_actions_report
 msgid "Report Action"
-msgstr ""
+msgstr "اکشن گزارش"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_ir_actions_report__report_file
@@ -21988,7 +21988,7 @@ msgstr ""
 #. module: base
 #: model:ir.model.fields,field_description:base.field_res_company__secondary_color
 msgid "Secondary Color"
-msgstr ""
+msgstr "رنگ ثانویه"
 
 #. module: base
 #: model:ir.ui.menu,name:base.menu_security
diff --git a/odoo/addons/base/i18n/ja.po b/odoo/addons/base/i18n/ja.po
index 5846025e336..6f13d3f2711 100644
--- a/odoo/addons/base/i18n/ja.po
+++ b/odoo/addons/base/i18n/ja.po
@@ -7,16 +7,16 @@
 # Takahiro MURAKAMI <murakami@date-yakkyoku.com>, 2020
 # SHIMIZU Taku <shimizu.taku@gmail.com>, 2020
 # Manami Hashi <manami@roomsfor.hk>, 2020
-# NOKA Shigekazu <shigekazu.noka@gmail.com>, 2020
+# Shigekazu N. <shigekazu.noka@gmail.com>, 2020
 # Kawakami Taro <ratorin@gmail.com>, 2020
 # Hau Dao <hau@quartile.co>, 2020
 # 高木正勝 <masakatsu.takagi@pro-spire.co.jp>, 2020
 # Takuya Sawada <takuya@tuntunkun.com>, 2020
 # Tim Siu Lai <tl@roomsfor.hk>, 2020
 # Martin Trigaux, 2020
-# Yoshi Tashiro <tashiro@roomsfor.hk>, 2020
 # Norimichi Sugimoto <norimichi.sugimoto@tls-ltd.co.jp>, 2020
 # Noma Yuki, 2020
+# Yoshi Tashiro <tashiro@roomsfor.hk>, 2020
 # 
 msgid ""
 msgstr ""
@@ -24,7 +24,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2020-11-27 13:50+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Noma Yuki, 2020\n"
+"Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>, 2020\n"
 "Language-Team: Japanese (https://www.transifex.com/odoo/teams/41243/ja/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -4392,6 +4392,7 @@ msgid ""
 "The wizard used is similar as the one for the credit note.\n"
 "    "
 msgstr ""
+"\n"
 "多くの国では、借方票は既存の請求書の金額の増加として、または特定の場合には貸方票をキャンセルするために使用されます。\n"
 "通常の請求書と似ていますが、元の請求書とのリンクを追跡する必要があります。\n"
 "使用されるウィザードは、クレジットノートのウィザードと似ています。"
@@ -12439,7 +12440,7 @@ msgstr ""
 #: code:addons/base/models/ir_mail_server.py:0
 #, python-format
 msgid "Connection Test Succeeded!"
-msgstr "接続テストに成功しました'"
+msgstr "接続テストに成功しました。"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_account_consolidation
diff --git a/odoo/addons/base/i18n/nl.po b/odoo/addons/base/i18n/nl.po
index b1c24da8cf0..d909f5d4a27 100644
--- a/odoo/addons/base/i18n/nl.po
+++ b/odoo/addons/base/i18n/nl.po
@@ -15,8 +15,8 @@
 # Martin Trigaux, 2020
 # Maxim Vandenbroucke <mxv@odoo.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>, 2020
+# Odoo Experts Consultants <consultants@odooexperts.nl>, 2020
 # 
 msgid ""
 msgstr ""
@@ -24,7 +24,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2020-11-27 13:50+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Erwin van der Ploeg (Odoo Experts) <erwin@odooexperts.nl>, 2020\n"
+"Last-Translator: Odoo Experts Consultants <consultants@odooexperts.nl>, 2020\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"
@@ -8074,6 +8074,12 @@ msgid ""
 "It adds a timer to a view for time recording purpose\n"
 "    "
 msgstr ""
+"\n"
+"Deze module installeert een timer.\n"
+"==========================================\n"
+"\n"
+"Timer voor het registreren van tijdregistratie\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_hr_timesheet
@@ -10173,7 +10179,7 @@ msgstr "Factuur extraheren"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_account_invoice_extract_purchase
 msgid "Account Invoice Extract Purchase"
-msgstr ""
+msgstr "Factuurextractie notificatie"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_res_partner_bank__acc_number
@@ -12006,7 +12012,7 @@ msgstr ""
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_l10n_be_hr_payroll_posted_employee
 msgid "Belgian Payroll - Posted Employee"
-msgstr ""
+msgstr "Belgische salarisadministratie - Geplaatste medewerker"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_l10n_be_hr_payroll_variable_revenue
@@ -19885,7 +19891,7 @@ msgstr "MRP II - Vervaldatum"
 #. module: base
 #: model:ir.module.module,summary:base.module_mrp_workorder_expiry
 msgid "MRP Workorder Expiry"
-msgstr ""
+msgstr "MRP II - Vervaldatum"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_quality_mrp
@@ -20196,7 +20202,7 @@ msgstr "Beheer kortingen in taxclouds-berekeningen met bezorging."
 #. module: base
 #: model:ir.module.module,summary:base.module_sale_coupon_taxcloud
 msgid "Manage discounts in taxclouds computations."
-msgstr ""
+msgstr "Beheer kortingen in taxclouds-berekeningen."
 
 #. module: base
 #: model:ir.module.module,summary:base.module_mrp_plm
@@ -26083,7 +26089,7 @@ msgstr "Salaris pakket configurator (België)"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_hr_contract_salary_payroll
 msgid "Salary Configurator - Payroll"
-msgstr ""
+msgstr "Salaris Configurator"
 
 #. module: base
 #: model:ir.module.module,summary:base.module_l10n_be_hr_contract_salary
@@ -27701,7 +27707,7 @@ msgstr "Doelvenster"
 #. module: base
 #: model:ir.module.module,summary:base.module_sale_project
 msgid "Task Generation from Sales Orders"
-msgstr ""
+msgstr "Genereer taak vanuit verkooporder"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_hr_timesheet
@@ -27861,7 +27867,7 @@ msgstr "Testen"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_test_apikeys
 msgid "Tests flow of API keys"
-msgstr ""
+msgstr "Test API sleutel"
 
 #. module: base
 #: model:ir.module.module,description:base.module_test_read_group
@@ -29071,7 +29077,7 @@ msgstr "Beheer je werving en selectie pijplijn."
 #. module: base
 #: model:ir.module.module,summary:base.module_helpdesk
 msgid "Track, prioritize, and solve customer tickets"
-msgstr ""
+msgstr "Volg, prioriteer en los klantentickets op"
 
 #. module: base
 #: model:ir.module.module,summary:base.module_event
@@ -29753,7 +29759,7 @@ msgstr "gebruik '1' voor ja en '0' voor nee"
 #. module: base
 #: model:ir.module.module,summary:base.module_pos_iot
 msgid "Use IoT Devices in the PoS"
-msgstr ""
+msgstr "Gebruik de IoT Box voor de Kassa"
 
 #. module: base
 #: model:ir.module.module,summary:base.module_delivery_iot
@@ -30378,7 +30384,7 @@ msgstr "Web"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_test_web_cohort
 msgid "Web Cohort Tests"
-msgstr ""
+msgstr "Web cohort Test"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_web_editor
@@ -30455,12 +30461,12 @@ msgstr "Website enterprise"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_website_event_crm_questions
 msgid "Website Event CRM Questions"
-msgstr ""
+msgstr "Website event menu CRM vragen"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_website_event_crm
 msgid "Website Events CRM"
-msgstr ""
+msgstr "Website event CRM"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_website_form
diff --git a/odoo/addons/base/i18n/pt.po b/odoo/addons/base/i18n/pt.po
index 2ee896c4778..2103555cb78 100644
--- a/odoo/addons/base/i18n/pt.po
+++ b/odoo/addons/base/i18n/pt.po
@@ -16,13 +16,13 @@
 # Vitor Fernandes <vmlf01@gmail.com>, 2020
 # Pedro Filipe <pedro2.10@hotmail.com>, 2020
 # Diogo Fonseca <dsf@thinkopensolutions.pt>, 2020
-# Reinaldo Ramos <reinaldo.ramos@arxi.pt>, 2020
 # Ricardo Martins <ricardo.nbs.martins@gmail.com>, 2020
 # Nuno Silva <nuno.silva@arxi.pt>, 2020
 # Martin Trigaux, 2020
 # Manuela Silva <manuelarodsilva@gmail.com>, 2020
 # Pedro Castro Silva <pedrocs@exo.pt>, 2020
 # Catarina Rocha <cr@opencloud.pro>, 2020
+# Reinaldo Ramos <reinaldo.ramos@arxi.pt>, 2020
 # 
 msgid ""
 msgstr ""
@@ -30,7 +30,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2020-11-27 13:50+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Catarina Rocha <cr@opencloud.pro>, 2020\n"
+"Last-Translator: Reinaldo Ramos <reinaldo.ramos@arxi.pt>, 2020\n"
 "Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -7227,6 +7227,8 @@ msgid ""
 "Account holder name, in case it is different than the name of the Account "
 "Holder"
 msgstr ""
+"Nome do titular da conta, no caso de ser diferente do nome do contacto "
+"Titular da Conta"
 
 #. module: base
 #: model:ir.module.category,name:base.module_category_accounting
diff --git a/odoo/addons/base/i18n/pt_BR.po b/odoo/addons/base/i18n/pt_BR.po
index 4b734b34046..226d0aa129f 100644
--- a/odoo/addons/base/i18n/pt_BR.po
+++ b/odoo/addons/base/i18n/pt_BR.po
@@ -25666,7 +25666,7 @@ msgstr ""
 #. module: base
 #: model_terms:ir.ui.view,arch_db:base.view_base_language_install
 msgid "Switch to"
-msgstr ""
+msgstr "Troque para"
 
 #. module: base
 #: model:res.country,name:base.ch
diff --git a/odoo/addons/base/i18n/ru.po b/odoo/addons/base/i18n/ru.po
index 20ffe2b7e4b..effe0b113ab 100644
--- a/odoo/addons/base/i18n/ru.po
+++ b/odoo/addons/base/i18n/ru.po
@@ -22430,7 +22430,7 @@ msgstr "Профессор"
 #: model:ir.module.category,name:base.module_category_services_project
 #: model:ir.module.module,shortdesc:base.module_project
 msgid "Project"
-msgstr "Проект"
+msgstr "Управление проектами"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_project_enterprise
@@ -27021,7 +27021,7 @@ msgstr "Удалить"
 #: model_terms:ir.ui.view,arch_db:base.view_base_module_uninstall
 #, python-format
 msgid "Uninstall module"
-msgstr "неустановленный модуль"
+msgstr "Удаление модуля"
 
 #. module: base
 #: model:ir.model.fields.selection,name:base.selection__ir_module_module__state__uninstallable
diff --git a/odoo/addons/base/i18n/sk.po b/odoo/addons/base/i18n/sk.po
index eaa9e9b2ff2..4b18d9fd90f 100644
--- a/odoo/addons/base/i18n/sk.po
+++ b/odoo/addons/base/i18n/sk.po
@@ -22934,7 +22934,7 @@ msgstr "Sprostredkovatelia"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_partner_commission
 msgid "Resellers Commissions For Subscription"
-msgstr "Provízie za ďalší predaj"
+msgstr "Provízie predajcu za predplatné"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_reset_view_arch_wizard__reset_mode
@@ -23313,7 +23313,7 @@ msgstr "Marža výpredaja"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_sale_subscription_dashboard
 msgid "Sale Subscription Dashboard"
-msgstr "Informačný panel predplatného na predaj"
+msgstr "Kontrolný panel predaj predplatného "
 
 #. module: base
 #: model:ir.module.module,summary:base.module_sale_purchase
@@ -24611,7 +24611,7 @@ msgstr "Predplatné a časový rozvrh"
 #: model:ir.module.category,name:base.module_category_sales_subscriptions
 #: model:ir.module.module,shortdesc:base.module_sale_subscription
 msgid "Subscriptions"
-msgstr "Odbery"
+msgstr "Predplatné"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_ir_sequence__date_range_ids
diff --git a/odoo/addons/base/i18n/th.po b/odoo/addons/base/i18n/th.po
index 5a238c82c0b..c7bad4c7593 100644
--- a/odoo/addons/base/i18n/th.po
+++ b/odoo/addons/base/i18n/th.po
@@ -6860,6 +6860,7 @@ msgid ""
 "<span class=\"o_form_label\">The selected modules have been updated / "
 "installed !</span>"
 msgstr ""
+"<span class=\"o_form_label\">โมดูลที่เลือกได้รับการอัปเดต / ติดตั้ง!</span>"
 
 #. module: base
 #: model_terms:ir.ui.view,arch_db:base.view_base_module_upgrade_install
@@ -6878,7 +6879,7 @@ msgstr ""
 #. module: base
 #: model_terms:ir.ui.view,arch_db:base.demo_force_install_form
 msgid "<span class=\"text-white text-uppercase\">Danger Zone</span>"
-msgstr ""
+msgstr "<span class=\"text-white text-uppercase\">พื้นที่อันตราย</span>"
 
 #. module: base
 #: model_terms:ir.ui.view,arch_db:base.sequence_view
@@ -12201,22 +12202,22 @@ msgstr ""
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_documents_hr_contract
 msgid "Documents - Contracts"
-msgstr ""
+msgstr "เอกสาร - สัญญา"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_documents_fleet
 msgid "Documents - Fleet"
-msgstr ""
+msgstr "เอกสาร - กองเรือ"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_documents_hr
 msgid "Documents - HR"
-msgstr ""
+msgstr "เอกสาร - ชม"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_documents_hr_payroll
 msgid "Documents - Payroll"
-msgstr ""
+msgstr "เอกสาร - บัญชีเงินเดือน"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_documents_product
@@ -12560,7 +12561,7 @@ msgstr "การตลาด"
 #. module: base
 #: model:ir.model.fields,field_description:base.field_res_users__signature
 msgid "Email Signature"
-msgstr ""
+msgstr "ลายเซ็นต์อีเมล"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_res_partner__employee
@@ -23237,7 +23238,7 @@ msgstr "Set your company data"
 #. module: base
 #: model_terms:ir.ui.view,arch_db:base.onboarding_company_step
 msgid "Set your company's data for documents header/footer."
-msgstr ""
+msgstr "ตั้งค่าข้อมูล บริษัท ของคุณสำหรับส่วนหัว / ส่วนท้ายของเอกสาร"
 
 #. module: base
 #: model:ir.model.fields,help:base.field_ir_actions_act_url__binding_model_id
@@ -23252,6 +23253,7 @@ msgid ""
 "Setting a value makes this action available in the sidebar for the given "
 "model."
 msgstr ""
+"การตั้งค่าทำให้การดำเนินการนี้พร้อมใช้งานในแถบด้านข้างสำหรับรุ่นที่กำหนด"
 
 #. module: base
 #: code:addons/base/models/res_users.py:0
diff --git a/odoo/addons/base/i18n/tr.po b/odoo/addons/base/i18n/tr.po
index 07f6621c46a..86c8a37cc03 100644
--- a/odoo/addons/base/i18n/tr.po
+++ b/odoo/addons/base/i18n/tr.po
@@ -24600,7 +24600,7 @@ msgstr "Yapılandırmaya başla"
 #: model_terms:ir.ui.view,arch_db:base.view_partner_form
 #: model_terms:ir.ui.view,arch_db:base.view_res_bank_form
 msgid "State"
-msgstr "Durumu"
+msgstr "İl/Eyalet"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_res_country_state__code
diff --git a/odoo/addons/base/i18n/uk.po b/odoo/addons/base/i18n/uk.po
index c6f691d31e0..75327b644c1 100644
--- a/odoo/addons/base/i18n/uk.po
+++ b/odoo/addons/base/i18n/uk.po
@@ -8644,7 +8644,7 @@ msgstr "%y - Рік без століття [00,99].\""
 #. module: base
 #: model_terms:ir.ui.view,arch_db:base.view_base_language_install
 msgid "&amp; Close"
-msgstr ""
+msgstr "&amp; Закрити"
 
 #. module: base
 #: model_terms:ir.ui.view,arch_db:base.module_view_kanban
@@ -8809,7 +8809,7 @@ msgstr "3. %y, %Y         ==&gt; 08, 2008"
 #. module: base
 #: model:ir.module.module,summary:base.module_hr_appraisal_survey
 msgid "360 Feedback"
-msgstr ""
+msgstr "360 Відгук"
 
 #. module: base
 #: model_terms:ir.ui.view,arch_db:base.res_lang_form
@@ -8962,6 +8962,8 @@ msgid ""
 "<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/>\n"
 "                                    <span>Documentation</span>"
 msgstr ""
+"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/>\n"
+"                                    <span>Документація</span>"
 
 #. module: base
 #: model_terms:ir.ui.view,arch_db:base.view_rule_form
@@ -8980,7 +8982,7 @@ msgstr "<i class=\"fa fa-times\" title=\"Close the onboarding panel\"/>"
 #. module: base
 #: model_terms:ir.ui.view,arch_db:base.onboarding_container
 msgid "<span aria-label=\"Close\">×</span>"
-msgstr ""
+msgstr "<span aria-label=\"Close\">×</span>"
 
 #. module: base
 #: model_terms:ir.ui.view,arch_db:base.reset_view_arch_wizard_view
@@ -9617,12 +9619,12 @@ msgstr ""
 #. module: base
 #: model:ir.model.fields,field_description:base.field_res_users__api_key_ids
 msgid "API Keys"
-msgstr ""
+msgstr "API ключі"
 
 #. module: base
 #: model:ir.actions.act_window,name:base.action_apikeys_admin
 msgid "API Keys Listing"
-msgstr ""
+msgstr "Перелік API ключів "
 
 #. module: base
 #: code:addons/fields.py:0
@@ -10057,7 +10059,7 @@ msgstr "Додати"
 #. module: base
 #: model:ir.actions.act_window,name:base.action_view_base_language_install
 msgid "Add Language"
-msgstr ""
+msgstr "Додати мову"
 
 #. module: base
 #: model:ir.module.module,summary:base.module_mail_bot
@@ -10133,7 +10135,7 @@ msgstr "Додайте вартість доставки до онлайн-пр�
 #: code:addons/base/models/ir_qweb_fields.py:0
 #, python-format
 msgid "Add direction"
-msgstr ""
+msgstr "Додати напрямок"
 
 #. module: base
 #: code:addons/base/models/ir_qweb_fields.py:0
@@ -10486,7 +10488,7 @@ msgstr "Платіжний еквайєр Adyen"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_adyen_platforms
 msgid "Adyen for Platforms"
-msgstr ""
+msgstr "Adyen для Platforms"
 
 #. module: base
 #: model:ir.model.fields.selection,name:base.selection__ir_module_module__license__agpl-3
@@ -10588,7 +10590,7 @@ msgstr "Дозволяє створювати завдання виїзного
 #. module: base
 #: model:ir.module.module,summary:base.module_hr_payroll_edit_lines
 msgid "Allow payslip edition"
-msgstr ""
+msgstr "Дозволити версію платіжної відомості"
 
 #. module: base
 #: model:ir.module.module,description:base.module_website_event_crm
@@ -10880,7 +10882,7 @@ msgstr "Оцінка"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_hr_appraisal_survey
 msgid "Appraisal - Survey"
-msgstr ""
+msgstr "Оцінювання - Опитування"
 
 #. module: base
 #: model:ir.module.category,name:base.module_category_human_resources_appraisals
@@ -10896,12 +10898,12 @@ msgstr "Затвердження"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_approvals_purchase
 msgid "Approvals - Purchase"
-msgstr ""
+msgstr "Затвердження - Закупівлі"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_approvals_purchase_stock
 msgid "Approvals - Purchase - Stock"
-msgstr ""
+msgstr "Затвердження - Закупівлі - Склад"
 
 #. module: base
 #: model:ir.actions.act_window,name:base.open_module_tree
@@ -11969,7 +11971,7 @@ msgstr "CRM"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_data_merge_crm
 msgid "CRM Deduplication"
-msgstr ""
+msgstr "Дедуплікація CRM"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_gamification_sale_crm
@@ -12058,7 +12060,7 @@ msgstr "Можна перейменувати лише одне поле за р
 #: code:addons/base/models/ir_ui_view.py:0
 #, python-format
 msgid "Can't compare more than two views."
-msgstr ""
+msgstr "Не можна порівняти більше ніж два перегляди."
 
 #. module: base
 #: model:res.country,name:base.ca
@@ -12286,7 +12288,7 @@ msgstr "Перевірка"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_account_accountant_check_printing
 msgid "Check Printing Accounting"
-msgstr ""
+msgstr "Бухоблік друку чеків"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_account_check_printing
@@ -12379,7 +12381,7 @@ msgstr "Чилі - Бухгалтерські звіти"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_l10n_cl_edi
 msgid "Chile - E-invoicing"
-msgstr ""
+msgstr "Чилі - Електронне виставлення рахунків"
 
 #. module: base
 #: model:res.country,name:base.cn
@@ -12526,7 +12528,7 @@ msgstr "Колумбія"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_l10n_co
 msgid "Colombia - Accounting"
-msgstr ""
+msgstr "Колумбія - Бухоблік"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_l10n_co_reports
@@ -12748,7 +12750,7 @@ msgstr "Порівняйте табелі та планування"
 #. module: base
 #: model:ir.actions.act_window,name:base.reset_view_arch_wizard_action
 msgid "Compare/Reset"
-msgstr ""
+msgstr "Порівняти/Скинути"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_res_partner__contact_address
@@ -19227,7 +19229,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:base.field_ir_actions_server__link_field_id
 #: model:ir.model.fields,field_description:base.field_ir_cron__link_field_id
 msgid "Link Field"
-msgstr ""
+msgstr "Зв'язати поле"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_link_tracker
@@ -23395,7 +23397,7 @@ msgstr "Сервери вихідної пошти"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_microsoft_calendar
 msgid "Outlook Calendar"
-msgstr ""
+msgstr "Календар Outlook"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_report_paperformat__dpi
@@ -24388,6 +24390,8 @@ msgid ""
 "Provide the field used to link the newly created record on the record used "
 "by the server action."
 msgstr ""
+"Вкажіть поле, яке використовується для зв’язку новоствореного запису на "
+"записі, який використовується дією сервера."
 
 #. module: base
 #: model:ir.module.module,summary:base.module_mail_mobile
diff --git a/odoo/addons/base/i18n/vi.po b/odoo/addons/base/i18n/vi.po
index 05b6e346a6b..2962883f8dd 100644
--- a/odoo/addons/base/i18n/vi.po
+++ b/odoo/addons/base/i18n/vi.po
@@ -4097,6 +4097,14 @@ msgid ""
 "* Redirection to the Android/iOS mobile app when you click on an Odoo URL.\n"
 "    "
 msgstr ""
+"\n"
+"Mail Mobile\n"
+"===========\n"
+"Mô-đun này sửa đổi addon thư để cung cấp:\n"
+"\n"
+"* Đẩy thông báo đến các thiết bị đã đăng ký cho tin nhắn trực tiếp, tin nhắn trò chuyện và kênh.\n"
+"* Chuyển hướng sang ứng dụng di động Android / iOS khi bạn nhấp vào URL Odoo.\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_mrp_maintenance
@@ -8247,7 +8255,7 @@ msgstr "<i class=\"fa fa-times\" title=\"Close the onboarding panel\"/>"
 #. module: base
 #: model_terms:ir.ui.view,arch_db:base.onboarding_container
 msgid "<span aria-label=\"Close\">×</span>"
-msgstr ""
+msgstr "<span aria-label=\"Đóng\">×</span>"
 
 #. module: base
 #: model_terms:ir.ui.view,arch_db:base.reset_view_arch_wizard_view
@@ -16889,7 +16897,7 @@ msgstr "Triển khai chính sách cấu hình mật khẩu đơn giản & kiểm
 #. module: base
 #: model:ir.model.fields,field_description:base.field_ir_sequence__implementation
 msgid "Implementation"
-msgstr "Thực hiện"
+msgstr "Triển khai"
 
 #. module: base
 #: model:ir.module.module,summary:base.module_base_sparse_field
@@ -16902,7 +16910,7 @@ msgid ""
 "Implements the registered cash system, adhering to guidelines by FPS "
 "Finance."
 msgstr ""
-"Implements the registered cash system, adhering to guidelines by FPS "
+"Triển khai hệ thống tiền mặt đã đăng ký, tuân thủ các hướng dẫn của FPS "
 "Finance."
 
 #. module: base
@@ -16961,17 +16969,17 @@ msgstr "Import tỉ giá từ Internet.\n"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_account_edi
 msgid "Import/Export Invoices From XML/PDF"
-msgstr ""
+msgstr "Nhập / Xuất hóa đơn từ XML/PDF"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_account_edi_facturx
 msgid "Import/Export invoices with Factur-X"
-msgstr ""
+msgstr "Nhập / Xuất hóa đơn từ Factur-X"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_account_edi_ubl
 msgid "Import/Export invoices with generic UBL"
-msgstr ""
+msgstr "Nhập / Xuất hóa đơn từ UBL chung"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_ir_model__modules
@@ -16999,7 +17007,7 @@ msgstr "Người dùng bị Vô hiệu"
 #: code:addons/models.py:0
 #, python-format
 msgid "Incompatible companies on records:"
-msgstr ""
+msgstr "Các công ty không tương thích với dữ liệu:"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_ir_model_fields__index
@@ -17245,7 +17253,7 @@ msgstr "Tích hợp SMS Marketing vào các chiến dịch tiếp thị"
 #. module: base
 #: model:ir.module.module,description:base.module_coupon
 msgid "Integrate coupon mechanism in orders."
-msgstr ""
+msgstr "Tích hợp cơ chế phiếu giảm giá trong đơn hàng."
 
 #. module: base
 #: model:ir.module.module,description:base.module_sale_coupon
@@ -17328,7 +17336,7 @@ msgstr "Internet vạn vật"
 #: model:ir.module.category,name:base.module_category_internet_of_things_(iot)
 #: model:ir.module.category,name:base.module_category_manufacturing_internet_of_things_(iot)
 msgid "Internet of Things (IoT)"
-msgstr ""
+msgstr "Internet vạn vật (IoT)"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_ir_cron__interval_number
@@ -17645,12 +17653,12 @@ msgstr "Ý"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_l10n_it
 msgid "Italy - Accounting"
-msgstr "Italy - Kế toán"
+msgstr "Ý - Kế toán"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_l10n_it_edi
 msgid "Italy - E-invoicing"
-msgstr "Italy - Hóa đơn điện tử"
+msgstr "Ý - Hóa đơn điện tử"
 
 #. module: base
 #: model:res.partner.industry,full_name:base.res_partner_industry_J
@@ -17757,7 +17765,7 @@ msgstr "Kiribati"
 #. module: base
 #: model:ir.module.module,summary:base.module_website_helpdesk_forum
 msgid "Knowledge base for helpdesk based on Odoo Forum"
-msgstr "Knowledge base for helpdesk based on Odoo Forum"
+msgstr "Cơ sở kiến ​​thức cho tính năng trợ giúp dựa trên Diễn đàn Odoo"
 
 #. module: base
 #: model:ir.module.module,description:base.module_l10n_si
@@ -18295,6 +18303,8 @@ msgid ""
 "Let the system try to select the right account, taxes and/or product for "
 "your vendor bills"
 msgstr ""
+"Hãy để hệ thống cố gắng chọn đúng tài khoản, thuế và/hoặc sản phẩm cho hóa "
+"đơn nhà cung cấp của bạn"
 
 #. module: base
 #: model:ir.module.module,description:base.module_hr_referral
@@ -18413,7 +18423,7 @@ msgstr "Liên kết giữa Điểm bán hàng và Kinh Doanh"
 #. module: base
 #: model:ir.module.module,summary:base.module_pos_hr_l10n_be
 msgid "Link module between Pos Blackbox Be and Pos HR"
-msgstr ""
+msgstr "Mô-đun liên kết giữa Pos Blackbox Be và Pos HR"
 
 #. module: base
 #: code:addons/base/models/ir_qweb_fields.py:0
@@ -18527,7 +18537,7 @@ msgstr "Nhật ký"
 #: code:addons/base/models/ir_qweb_fields.py:0
 #, python-format
 msgid "Long"
-msgstr ""
+msgstr "Dài"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_pos_loyalty
@@ -18553,12 +18563,12 @@ msgstr "Luxembourg"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_l10n_lu
 msgid "Luxembourg - Accounting"
-msgstr "Luxembourg - Accounting"
+msgstr "Luxembourg - Kế toán"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_l10n_lu_reports
 msgid "Luxembourg - Accounting Reports"
-msgstr "Luxembourg - Accounting Reports"
+msgstr "Luxembourg - Báo cáo Kế toán"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_l10n_lu_reports_electronic
@@ -18604,7 +18614,7 @@ msgstr "Tính năng MRP với kiểm soát chất lượng cùng IoT"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_sale_purchase_stock
 msgid "MTO Sale <-> Purchase"
-msgstr "Bán theo đơn hàng <-> Mua hàng"
+msgstr "MTO Bán <-> Mua"
 
 #. module: base
 #: model:res.country,name:base.mo
@@ -18832,7 +18842,7 @@ msgstr ""
 #. module: base
 #: model:ir.module.module,summary:base.module_hr_work_entry_holidays
 msgid "Manage Time Off in Payslips"
-msgstr "Quản lý Nghỉ phép trong Phiếu lương"
+msgstr "Quản lý thời gian nghỉ trong Phiếu lương"
 
 #. module: base
 #: model:ir.module.module,summary:base.module_website_forum
@@ -18842,7 +18852,7 @@ msgstr "Quản lý diễn đàn với FAQ và Q&A"
 #. module: base
 #: model:ir.module.module,summary:base.module_account_fleet
 msgid "Manage accounting with fleets"
-msgstr ""
+msgstr "Quản lý kế toán kèm phương tiện"
 
 #. module: base
 #: model_terms:ir.actions.act_window,help:base.grant_menu_access
@@ -18881,12 +18891,12 @@ msgstr ""
 #: model:ir.module.module,description:base.module_account_disallowed_expenses
 #: model:ir.module.module,summary:base.module_account_disallowed_expenses
 msgid "Manage disallowed expenses"
-msgstr ""
+msgstr "Quản lý chi phí không được phép"
 
 #. module: base
 #: model:ir.module.module,summary:base.module_account_disallowed_expenses_fleet
 msgid "Manage disallowed expenses with fleets"
-msgstr ""
+msgstr "Quản lý chi phí không được phép với phương tiện"
 
 #. module: base
 #: model:ir.module.module,summary:base.module_sale_coupon_taxcloud_delivery
@@ -18897,7 +18907,7 @@ msgstr ""
 #. module: base
 #: model:ir.module.module,summary:base.module_sale_coupon_taxcloud
 msgid "Manage discounts in taxclouds computations."
-msgstr ""
+msgstr "Quản lý chiết khấu khi tính toán taxclouds."
 
 #. module: base
 #: model:ir.module.module,summary:base.module_mrp_plm
@@ -19017,7 +19027,7 @@ msgstr "Sản xuất"
 #: model:ir.module.module,shortdesc:base.module_mrp_product_expiry
 #: model:ir.module.module,summary:base.module_mrp_product_expiry
 msgid "Manufacturing Expiry"
-msgstr ""
+msgstr "Hạn sản xuất"
 
 #. module: base
 #: model:ir.module.module,summary:base.module_mrp
@@ -19046,7 +19056,7 @@ msgstr "Quan hệ nhiều-nhiều"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_web_map
 msgid "Map View"
-msgstr ""
+msgstr "Dạng xem bản đồ"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_product_margin
@@ -19202,7 +19212,7 @@ msgstr "Tùy chỉnh menu"
 #. module: base
 #: model:ir.actions.act_window,name:base.action_partner_merge
 msgid "Merge"
-msgstr "Trộn"
+msgstr "Gộp"
 
 #. module: base
 #: model_terms:ir.ui.view,arch_db:base.base_partner_merge_automatic_wizard_form
@@ -19833,11 +19843,13 @@ msgid ""
 "Name or id '%(name_or_id)s' used in '%(use)s' must be present in view but is"
 " missing."
 msgstr ""
+"Tên hoặc id '%(name_or_id)s' được dùng trong '%(use)s' phải có trong giao "
+"diện nhưng nó lại đang thiếu."
 
 #. module: base
 #: model_terms:ir.ui.view,arch_db:base.form_res_users_key_description
 msgid "Name your key"
-msgstr ""
+msgstr "Tên khóa của bạn"
 
 #. module: base
 #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview
@@ -19893,7 +19905,7 @@ msgstr ""
 #. module: base
 #: model_terms:ir.ui.view,arch_db:base.view_users_form_simple_modif
 msgid "New API Key"
-msgstr ""
+msgstr "Khóa API mới"
 
 #. module: base
 #: model:res.country,name:base.nc
@@ -20082,12 +20094,14 @@ msgid ""
 "No response received. Check server address and port number.\n"
 " %s"
 msgstr ""
+"Không nhận được phản hồi. Kiểm tra địa chỉ server và số port.\n"
+" %s"
 
 #. module: base
 #: code:addons/base/models/ir_actions.py:0
 #, python-format
 msgid "No spaces allowed in view_mode: %r"
-msgstr ""
+msgstr "Không được có khoản trống trong view_mode: %r"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_ir_model_data__noupdate
@@ -20210,12 +20224,12 @@ msgstr "Số lượng phân hệ"
 #. module: base
 #: model:ir.model.fields,field_description:base.field_ir_cron__numbercall
 msgid "Number of Calls"
-msgstr "Số lượng cuộc gọi"
+msgstr "Số lần gọi"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_res_users__companies_count
 msgid "Number of Companies"
-msgstr "Số lượng công ty"
+msgstr "Số công ty"
 
 #. module: base
 #: model:ir.model.fields,help:base.field_res_users__accesses_count
@@ -20225,7 +20239,7 @@ msgstr "Số quyền truy cập được áp dụng cho người dùng hiện t�
 #. module: base
 #: model:ir.model.fields,help:base.field_res_users__groups_count
 msgid "Number of groups that apply to the current user"
-msgstr "Số lượng nhóm áp dụng cho người dùng hiện tại"
+msgstr "Số nhóm áp dụng cho người dùng hiện tại"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_base_module_update__added
@@ -25354,7 +25368,7 @@ msgstr "Mạng xã hội Marketing"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_social_media
 msgid "Social Media"
-msgstr "Truyền thông xã hội"
+msgstr "Mạng xã hội"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_social_push_notifications
diff --git a/odoo/addons/base/i18n/zh_CN.po b/odoo/addons/base/i18n/zh_CN.po
index c5e6db40d29..9f8eb77d580 100644
--- a/odoo/addons/base/i18n/zh_CN.po
+++ b/odoo/addons/base/i18n/zh_CN.po
@@ -24,7 +24,6 @@
 # inspur qiuguodong <qiuguodong@inspur.com>, 2020
 # mrshelly <mrshelly@hotmail.com>, 2020
 # John Lin <linyinhuan@139.com>, 2020
-# xu xiaohu <xu.xiaohu@gmail.com>, 2020
 # 苏州远鼎 <tiexinliu@126.com>, 2020
 # Connie Xiao <connie.xiao@elico-corp.com>, 2020
 # Lisa Zhang <lzh@odoo.com>, 2020
@@ -56,12 +55,12 @@
 # F4NNIU <sparkamax+fanniu@gmail.com>, 2020
 # 敬雲 林 <chingyun@yuanchih-consult.com>, 2020
 # ljsrzc007 <ljsrzc007@gmail.com>, 2020
-# Jeffery CHEN Fan <jeffery9@gmail.com>, 2020
 # e2f_cn c5 <jarvisn@ecinnovations.com>, 2020
 # Martin Trigaux, 2020
 # liAnGjiA <liangjia@qq.com>, 2020
 # guohuadeng <guohuadeng@hotmail.com>, 2020
 # 稀饭~~ <wangwhai@qq.com>, 2020
+# Jeffery CHEN <jeffery9@gmail.com>, 2020
 # 
 msgid ""
 msgstr ""
@@ -69,7 +68,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2020-11-27 13:50+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: 稀饭~~ <wangwhai@qq.com>, 2020\n"
+"Last-Translator: Jeffery CHEN <jeffery9@gmail.com>, 2020\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"
@@ -122,15 +121,15 @@ msgid ""
 msgstr ""
 "\n"
 "\n"
-"将结构化通信添加到客户发票。\n"
+"将结构化通信添加到客户结算单。\n"
 "--------------------------------------------------\n"
 "\n"
-"使用BBA结构化通信简化核销发票和付款之间的对账。\n"
+"使用BBA结构化通信简化核销结算单和付款之间的对账。\n"
 "您可以在开票／会计设置中选择结构化通信作为支付通信。\n"
 "建议使用兩种算法：\n"
 "\n"
-"    1) 发票号码 +++RRR/RRRR/RRRDD+++\n"
-"        **R..R =** 发票号码, **DD =** 校验数字\n"
+"    1) 结算单号码 +++RRR/RRRR/RRRDD+++\n"
+"        **R..R =** 结算单号码, **DD =** 校验数字\n"
 "    2) 客户参考 +++RRR/RRRR/SSSDD+++\n"
 "        **R..R =** 无数字字母客户参考， **SSS =** 序列号, **DD =** 校验数字\n"
 "    "
@@ -1087,18 +1086,18 @@ msgstr ""
 "        * 2 （杜阿） 数字 pertama adalah Tahun Penerbitan\n"
 "        * 8 （德拉潘） 数字贝里库特尼亚阿达拉诺莫尔乌鲁特\n"
 "        \n"
-"为了能够将客户发票导出为电子发票，\n"
+"为了能够将客户结算单导出为电子结算单，\n"
 "        您需要将分配的数字范围\n"
 "        由政府会计 + 客户 + 电子法克图尔\n"
 "                    \n"
-"验证发票时，合作伙伴具有 ID PKP\n"
-"        字段，将税务编号分配给该发票。\n"
+"验证结算单时，合作伙伴具有 ID PKP\n"
+"        字段，将税务编号分配给该结算单。\n"
 "        之后，您可以筛选仍在\n"
-"        发票列表，然后单击操作 + 下载电子法图尔下载\n"
+"        结算单列表，然后单击操作 + 下载电子法图尔下载\n"
 "        csv 并上传到政府网站。\n"
 "        \n"
 "您可以通过指示\n"
-"        更换的发票和新发票，您可以重置发票\n"
+"        更换的结算单和新结算单，您可以重置结算单\n"
 "        您尚未发送给政府以重复使用其号码。\n"
 "    "
 
@@ -1171,7 +1170,7 @@ msgid ""
 "    "
 msgstr ""
 "\n"
-"     特定的产品出租 (产品, 报价, 发票, ...)\n"
+"     特定的产品出租 (产品, 报价, 结算单, ...)\n"
 "      管理产品状态, 出租, 延迟\n"
 "       管理用户和管理通知\n"
 "    "
@@ -1359,17 +1358,17 @@ msgstr ""
 "\n"
 "        Odoo 会让您知道这些要求是否满足。\n"
 "\n"
-"        任何为具有授权的客户验证的发票都将\n"
+"        任何为具有授权的客户验证的结算单都将\n"
 "        自动设置为 'paid'状态，并将生成付款。然后，仪表板中的选项将允许您查看生成的所有付款\n"
 "        然后，仪表板中的选项将允许您查看生成的所有付款\n"
 "        通过 SDD 并生成 XML 收集文件，将它们分组为\n"
 "        你认为合适。\n"
 "\n"
 "        专用的\"SEPA 直接借记\"付款方式也可用于\n"
-"        在\"注册付款\"向导中选择银行帐户时，打开发票。\n"
-"        如果您添加了授权，则使用它为发票生成 SDD 付款\n"
+"        在\"注册付款\"向导中选择银行帐户时，打开结算单。\n"
+"        如果您添加了授权，则使用它为结算单生成 SDD 付款\n"
 "        验证后的所有者。如果您\n"
-"        尝试在无法使用任何授权付款的发票上使用此方法。\n"
+"        尝试在无法使用任何授权付款的结算单上使用此方法。\n"
 "    "
 
 #. module: base
@@ -2257,13 +2256,13 @@ msgid ""
 "    "
 msgstr ""
 "\n"
-"将结构化通信添加到客户发票和供应商帐单。\n"
+"将结构化通信添加到客户结算单和供应商帐单。\n"
 "------------------------------------------------------------------\n"
 "\n"
-"使用 OCR 结构化通信可简化发票和付款之间的对账。\n"
+"使用 OCR 结构化通信可简化结算单和付款之间的对账。\n"
 "\n"
 "用于 OCR 级别 1 到 4 的客户开票支持。OCR 编号可以基于合作伙伴或\n"
-"发票。\n"
+"结算单。\n"
 "\n"
 "对于默认供应商特定 OCR 的供应商账单支持，将添加和验证 OCR。\n"
 "    "
@@ -2333,7 +2332,7 @@ msgid ""
 "This module is compatible with base_vat module in order to be able to validate VAT numbers for each country that have or not have the possibility to manage multiple identification types.\n"
 msgstr ""
 "\n"
-"添加一个名为“标识类型”的新模型，该模型扩展了合作伙伴中的增值税字段功能，使用户不仅可以使用其税收ID（VAT）还能使用其他类型的标识（例如国家文件）来标识（最终发票） ，护照，外国身份证等。安装此模块后，您现在将在合作伙伴表单视图中看到两个字段：\n"
+"添加一个名为“标识类型”的新模型，该模型扩展了合作伙伴中的增值税字段功能，使用户不仅可以使用其税收ID（VAT）还能使用其他类型的标识（例如国家文件）来标识（最终结算单） ，护照，外国身份证等。安装此模块后，您现在将在合作伙伴表单视图中看到两个字段：\n"
 "\n"
 "* 标识类型\n"
 "* 识别号\n"
@@ -2423,7 +2422,7 @@ msgid ""
 "    "
 msgstr ""
 "\n"
-"为产品添加电子邮件模板，可供发送发票时使用。\n"
+"为产品添加电子邮件模板，可供发送结算单时使用。\n"
 "有了这个模块，可以把产品相关的模板以发送完整的信息发给你的客户。\n"
 "例如为培训开票的时候，培训日程和材料将被自动发送到你的客户。'\n"
 "    "
@@ -2444,7 +2443,7 @@ msgid ""
 "Add the ability to create invoices from the document module.\n"
 msgstr ""
 "\n"
-"增加从文档模块建立发票功能。\n"
+"增加从文档模块建立结算单功能。\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_documents_sign
@@ -2476,7 +2475,7 @@ msgid ""
 "The wizard to launch the report has several options to help you get the data you need.\n"
 msgstr ""
 "\n"
-"在产品上添加一个报告菜单，基于发票计算销售、采购、毛利，以及其他有趣的指标。\n"
+"在产品上添加一个报告菜单，基于结算单计算销售、采购、毛利，以及其他有趣的指标。\n"
 "=============================================================================================================================\n"
 "\n"
 "此向导加载的报表有若干选项用来帮助你获取你需要的数据。\n"
@@ -2752,7 +2751,7 @@ msgid ""
 "        "
 msgstr ""
 "\n"
-"允许用户通过邮件方式发送发票\n"
+"允许用户通过邮件方式发送结算单\n"
 "=====================================================\n"
 "        "
 
@@ -2778,7 +2777,7 @@ msgstr ""
 "\n"
 "允许添加发货方式在销售订单和分拣。============\n"
 "你可以定义自己的快递公司的价格。当创建\n"
-"分拣的发票，该系统能够添加和计算运输行。\n"
+"分拣的结算单，该系统能够添加和计算运输行。\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_mrp_account_enterprise
@@ -3221,7 +3220,7 @@ msgid ""
 msgstr ""
 "\n"
 "会计和文档应用间的桥梁模块。\n"
-"从文档模块创建发票，并在会计报表上添加按钮，允许以所需格式将报表保存在文档应用中。\n"
+"从文档模块创建结算单，并在会计报表上添加按钮，允许以所需格式将报表保存在文档应用中。\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_mail_enterprise
@@ -3807,7 +3806,7 @@ msgid ""
 "Display orders to invoice in website dashboard.\n"
 msgstr ""
 "\n"
-" 在网站面板中展示订单转发票。\n"
+" 在网站面板中展示订单转结算单。\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_l10n_it_edi
@@ -3817,7 +3816,7 @@ msgid ""
 "    "
 msgstr ""
 "\n"
-"电子发票安装\n"
+"电子结算单安装\n"
 "    "
 
 #. module: base
@@ -3982,7 +3981,7 @@ msgstr ""
 "=======================================\n"
 "EDI 是使用标准化格式进行商业信息的电子交换。\n"
 "\n"
-"这是各种 EDI 格式的发票导入和导出的基本模块，\n"
+"这是各种 EDI 格式的结算单导入和导出的基本模块，\n"
 "将该文件传送给交易所的各方（其他公司，\n"
 "治理等）\n"
 "    "
@@ -4231,19 +4230,19 @@ msgstr ""
 "功能\n"
 "----------\n"
 "\n"
-"能够在 Odoo 中创建日记帐以创建电子客户发票，然后向 AFIP 报告（通过网络信息）。\n"
+"能够在 Odoo 中创建日记帐以创建电子客户结算单，然后向 AFIP 报告（通过网络信息）。\n"
 "可用的选项包括：\n"
 "\n"
-"* 电子发票 - 网络服务\n"
+"* 电子结算单 - 网络服务\n"
 "    * 出口券 - 网络服务\n"
 "    * 电子财政债券 - 网络服务\n"
 "\n"
-"在电子期刊中，如果您验证发票，将在 Odoo 和 AFIP 中验证此发票。此验证是\n"
-"在瞬间，我们收到和\"批准/批准与观察/拒绝\"状态从AFIP。如果发票有\n"
+"在电子期刊中，如果您验证结算单，将在 Odoo 和 AFIP 中验证此结算单。此验证是\n"
+"在瞬间，我们收到和\"批准/批准与观察/拒绝\"状态从AFIP。如果结算单有\n"
 "被 AFIP 拒绝不会在系统中发布，并且将显示一个弹出消息，同时显示两个错误详细信息（拒绝原因）\n"
 "我们收到一个提示， 关于问题可能是什么。\n"
 "\n"
-"出于审核和故障排除目的，我们还添加一个菜单\"AFIP 中的 Consulit 发票\"，让我们之前查阅发票\n"
+"出于审核和故障排除目的，我们还添加一个菜单\"AFIP 中的 Consulit 结算单\"，让我们之前查阅结算单\n"
 "发送到 AFIP，最后一个号码用于支持 Odoo 和 AFIP 之间序列同步上任何可能的问题。\n"
 "\n"
 "注：从《华尔街日报》的表单视图中，我们能够强制 odoo 序列与\n"
@@ -4259,9 +4258,9 @@ msgstr ""
 "1.1. 配置 AFIP Web 服务模式：\n"
 "\n"
 "* 测试环境，以便使用演示证书，用于测试实例和使\n"
-"      给 Afip 的实际发票。只是为了测试。对于演示 Instaces 已预定义，您将不需要配置\n"
+"      给 Afip 的实际结算单。只是为了测试。对于演示 Instaces 已预定义，您将不需要配置\n"
 "      它（通常在 AFIP 中称为同源环境）。\n"
-"    * 生产环境，以便向AFIP生成真正的证书和法律发票，\n"
+"    * 生产环境，以便向AFIP生成真正的证书和法律结算单，\n"
 "\n"
 "1.2. 配置 AFIP 证书：如果您在演示实例中，默认情况下将设置此证书。如果您\n"
 "         在生产实例中只需要去上传您的 Afip 证书\n"
@@ -4273,7 +4272,7 @@ msgstr ""
 "2.1. 默认情况下设置使用文档字段请不要更改\n"
 "    2.2. 为其中一个电子设置 AFIP POS 系统。\n"
 "\n"
-"* 电子发票 - 网络服务'\n"
+"* 电子结算单 - 网络服务'\n"
 "        * 电子财政债券 - 网络服务'\n"
 "        * 出口券 - 网络服务'\n"
 "\n"
@@ -4281,17 +4280,17 @@ msgstr ""
 "\n"
 "注意：您可以使用日记本窗体中的\"检查可用 AFIP POS\"按钮来证实 用于创建日志的 。\n"
 "\n"
-"有关阿根廷电子发票的信息，请转到http://www.afip.gob.ar/fe/ayuda.asp\n"
+"有关阿根廷电子结算单的信息，请转到http://www.afip.gob.ar/fe/ayuda.asp\n"
 "\n"
 "技术\n"
 "---------\n"
 "\n"
 "实现的 Web 服务是最常见的：\n"
 "\n"
-"* wsfev1 - \"事实电子发票\" （电子发票）\n"
+"* wsfev1 - \"事实电子结算单\" （电子结算单）\n"
 "* wsbfev1 - \"博诺财政电子货币\"（电子财政债券）\n"
-"* wsfexv1 - \"电子出口发票 - 与出口券相同）\n"
-"* wscdc - \"合作委员会\" （发票验证）\n"
+"* wsfexv1 - \"电子出口结算单 - 与出口券相同）\n"
+"* wscdc - \"合作委员会\" （结算单验证）\n"
 "\n"
 "用于开发的信息将http://www.afip.gob.ar/fe/documentos/WSBFEv1%20-%20Manual%20para%20el%20desarrollador.pdf\n"
 
@@ -4321,11 +4320,11 @@ msgstr ""
 "功能\n"
 "----------\n"
 "\n"
-"在一些拉丁美洲国家，包括阿根廷和智利，一些会计交易（如发票和供应商票据）按政府财政当局定义的单据类型进行分类（在阿根廷，AFIP案，智利案SII）。\n"
+"在一些拉丁美洲国家，包括阿根廷和智利，一些会计交易（如结算单和供应商票据）按政府财政当局定义的单据类型进行分类（在阿根廷，AFIP案，智利案SII）。\n"
 "\n"
-"此模块旨在通过本地化进行扩展，以便管理这些文档类型，并且是一种必需的信息，需要在打印的报表中显示，并且需要在发票集和帐户移动中轻松识别。\n"
+"此模块旨在通过本地化进行扩展，以便管理这些文档类型，并且是一种必需的信息，需要在打印的报表中显示，并且需要在结算单集和帐户移动中轻松识别。\n"
 "\n"
-"每个单据类型都有自己的规则和序列号，最后一个与发票编号和日志序列集成，以便本地化用户易于使用。为了支持或不支持此文档类型，日记帐有一个新选项，允许不使用文档。\n"
+"每个单据类型都有自己的规则和序列号，最后一个与结算单编号和日志序列集成，以便本地化用户易于使用。为了支持或不支持此文档类型，日记帐有一个新选项，允许不使用文档。\n"
 "\n"
 "技术\n"
 "---------\n"
@@ -4421,8 +4420,8 @@ msgstr ""
 "  * （AR） 埃森托\n"
 "  * （AR） 单一\n"
 "\n"
-"• 在所有公司中配置为预打印和世博发票的日志销售\n"
-"• 发票和其他文档示例已在\"（AR） 可问责 Inscripto\"公司中验证\n"
+"• 在所有公司中配置为预打印和世博结算单的日志销售\n"
+"• 结算单和其他文档示例已在\"（AR） 可问责 Inscripto\"公司中验证\n"
 "• 不同责任类型的合作伙伴示例：\n"
 "\n"
 "• ADHOC（IVA 可记名）\n"
@@ -4436,13 +4435,13 @@ msgstr ""
 "\n"
 "* 会计科目表不会自动安装，每个 CoA 模板取决于公司的 AFIP 责任，您需要根据您的需要安装 CoA。\n"
 "• 安装 CoA 时不会生成任何销售日志，您需要手动配置日志。\n"
-"• 创建发票时，将根据单据和相关日记帐的发行人和收货人的财政责任正确预先选择单据类型。\n"
+"• 创建结算单时，将根据单据和相关日记帐的发行人和收货人的财政责任正确预先选择单据类型。\n"
 "• 已添加 CBU 帐户类型，并添加了 CBU 验证\n"
 "\n"
 "技术\n"
 "---------\n"
 "\n"
-"此模块添加最终用于电子发票模块的模型和字段。以下是主要功能的摘要：\n"
+"此模块添加最终用于电子结算单模块的模型和字段。以下是主要功能的摘要：\n"
 "\n"
 "主数据：\n"
 "\n"
@@ -4525,7 +4524,7 @@ msgid ""
 "    "
 msgstr ""
 "\n"
-"       生成带有海关编号的电子发票\n"
+"       生成带有海关编号的电子结算单\n"
 "    "
 
 #. module: base
@@ -4588,7 +4587,7 @@ msgid ""
 "    "
 msgstr ""
 "\n"
-"基于发票为申报生成国际联盟XML报告\n"
+"基于结算单为申报生成国际联盟XML报告\n"
 "\n"
 "增加了在国际联盟 XML报告中指定货物原产地和合作伙伴增值税的可能性。\n"
 "    "
@@ -4602,7 +4601,7 @@ msgid ""
 "    "
 msgstr ""
 "\n"
-"基于发票为申报生成荷兰国际联盟报告。\n"
+"基于结算单为申报生成荷兰国际联盟报告。\n"
 "    "
 
 #. module: base
@@ -4757,9 +4756,9 @@ msgid ""
 "    "
 msgstr ""
 "\n"
-"在许多国家/地区，借方票据用作现有发票金额的增加\n"
+"在许多国家/地区，借方票据用作现有结算单金额的增加\n"
 "或在某些情况下取消贷方通知单。\n"
-"它就像普通发票，但我们需要跟踪与原始发票的链接。 \n"
+"它就像普通结算单，但我们需要跟踪与原始结算单的链接。 \n"
 "使用的向导与贷方通知单的向导类似。\n"
 "    "
 
@@ -5182,7 +5181,7 @@ msgstr ""
 "\n"
 " 这种情况的解决方案是在收到供应商账单时\n"
 "（根据订购的数量）创建自己的供应商账单，但仅在已接收的\n"
-" 的数量（在采购单行）与记录的供应商账单匹配时，才支付发票费用。\n"
+" 的数量（在采购单行）与记录的供应商账单匹配时，才支付结算单费用。\n"
 "\n"
 " 此模块引入了“发布支付”机制，它会标记每个供应商\n"
 " 账单（无论是否可支付）。\n"
@@ -5191,7 +5190,7 @@ msgstr ""
 "\n"
 " - 是（该订单可支付）\n"
 " - 否 （该订单不可支付，还未发货）\n"
-" - 例外情况（已收到的数量与发票数量不同）\n"
+" - 例外情况（已收到的数量与结算单数量不同）\n"
 "    "
 
 #. module: base
@@ -5277,7 +5276,7 @@ msgstr ""
 "管理雇员费用\n"
 "============================\n"
 "\n"
-"本应用允许管理雇员每日费用. 经理可以访问雇员薪酬记录、完成确认和拒绝.在完成确认后创建雇员发票 .\n"
+"本应用允许管理雇员每日费用. 经理可以访问雇员薪酬记录、完成确认和拒绝.在完成确认后创建雇员结算单 .\n"
 "雇员能够编码他们的费用和确认流程，由经理确认后自动完成财务记账.\n"
 "\n"
 "\n"
@@ -5288,7 +5287,7 @@ msgstr ""
 "* 经理确认\n"
 "* 会计确认和记账条目生成\n"
 "\n"
-"本模块同时使用分析财务并和计工单模块发票兼容，因此在项目中，你能够自动为客户费用重开发票.\n"
+"本模块同时使用分析财务并和计工单模块结算单兼容，因此在项目中，你能够自动为客户费用重开结算单.\n"
 "    "
 
 #. module: base
@@ -5331,7 +5330,7 @@ msgstr ""
 "\n"
 "它会处理整个销售工作流:\n"
 "\n"
-"* **报价** -> **销售订单** -> **发票**\n"
+"* **报价** -> **销售订单** -> **结算单**\n"
 "\n"
 "首选项 (仅与已安装的仓库管理共同使用)\n"
 "------------------------------------------------------\n"
@@ -5339,16 +5338,16 @@ msgstr ""
 "如果也安装了仓库管理，则可以处理以下首选项:\n"
 "\n"
 "* 发货：整批发货或部分发货\n"
-"* 开具发票：选择发票的支付方式\n"
+"* 开具结算单：选择结算单的支付方式\n"
 "* 国际贸易术语解释通则：国际贸易术语\n"
 "\n"
 "您可以选择灵活的开票方式:\n"
 "\n"
-"* *按需开票*: 当需要时从销售订单中手动创建发票\n"
-"* *按订单发货顺序开票*: 从分拣（发货）中生成发票\n"
-"* *发货前*: 在发货前创建草拟发票，且必须支付\n"
+"* *按需开票*: 当需要时从销售订单中手动创建结算单\n"
+"* *按订单发货顺序开票*: 从分拣（发货）中生成结算单\n"
+"* *发货前*: 在发货前创建草拟结算单，且必须支付\n"
 "\n"
-"通过此模块，您可以使用类别、小计或分页符定制销售订单和发票报告.\n"
+"通过此模块，您可以使用类别、小计或分页符定制销售订单和结算单报告.\n"
 "\n"
 "销售经理面板将包含\n"
 "------------------------------------------------\n"
@@ -5645,7 +5644,7 @@ msgid ""
 "\n"
 msgstr ""
 "\n"
-" 使用多级别催款自动标记未支付发票。\n"
+" 使用多级别催款自动标记未支付结算单。\n"
 "=========================================================================\n"
 "\n"
 " 您可以通过菜单定义您的多级别催款：\n"
@@ -6317,7 +6316,7 @@ msgstr ""
 "* 在 eBay 上发布产品\n"
 "* 在 eBay 上修订、重新提交、终止项目\n"
 "* 集成库存移动\n"
-"* 自动创建销售订单和发票\n"
+"* 自动创建销售订单和结算单\n"
 "\n"
 "  "
 
@@ -6395,11 +6394,11 @@ msgid ""
 "This module allow to reinvoice employee expense, by setting the SO directly on the expense.\n"
 msgstr ""
 "\n"
-" 重新开具员工费用发票\n"
+" 重新开具员工费用结算单\n"
 "==========================\n"
 "\n"
-" 创建一些可为其重新开具费用发票的产品。\n"
-" 此模块支持通过在费用上直接设置 SO 而重新开具员工费用发票。\n"
+" 创建一些可为其重新开具费用结算单的产品。\n"
+" 此模块支持通过在费用上直接设置 SO 而重新开具员工费用结算单。\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_helpdesk_repair
@@ -6776,19 +6775,19 @@ msgstr ""
 "\n"
 "瑞士本地化\n"
 "==================\n"
-"此模块会定义瑞士（瑞士 PME/KMU 2015）科目表、税收，并在打印发票或通过电子邮件发送时启生成 ISR 。\n"
+"此模块会定义瑞士（瑞士 PME/KMU 2015）科目表、税收，并在打印结算单或通过电子邮件发送时启生成 ISR 。\n"
 "\n"
 "如果你指定了其所需要的信息，则将会生成 ISR：\n"
 " －必须设置您希望进行支付的银行账户，并具有有效的邮政参考。\n"
-" －必须已为发票设置分配的银行账户，以接受发票付款（可以手动设置，但如果已定义银行账户则会自动设置缺省值）。\n"
+" －必须已为结算单设置分配的银行账户，以接受结算单付款（可以手动设置，但如果已定义银行账户则会自动设置缺省值）。\n"
 " －必须已设置你的银行之邮政参考。\n"
-" － 您的发票必须为欧元或瑞士法郎 （因为 ISR 不接受其他货币）\n"
+" － 您的结算单必须为欧元或瑞士法郎 （因为 ISR 不接受其他货币）\n"
 "\n"
 "如果满足之前的条件，则会自动生成 ISR。\n"
 "\n"
 " 以下就是它的运行过程：\n"
-"    - 打印发票将触发两个文件的下载：发票及其 ISR\n"
-"   - 点击‘通过邮件发送’按钮将会附加两个文件至您的草拟邮件：发票和相应的 ISR。\n"
+"    - 打印结算单将触发两个文件的下载：结算单及其 ISR\n"
+"   - 点击‘通过邮件发送’按钮将会附加两个文件至您的草拟邮件：结算单和相应的 ISR。\n"
 "    "
 
 #. module: base
@@ -6995,7 +6994,7 @@ msgstr ""
 "\n"
 "该模块增加了以下功能：\n"
 "\n"
-" 不可更改性：取消或取消修改POS订单，发票和日记账分录的关键数据的所有方法\n"
+" 不可更改性：取消或取消修改POS订单，结算单和日记账分录的关键数据的所有方法\n"
 "\n"
 " 安全性：链接算法验证不可比性\n"
 "\n"
@@ -7087,7 +7086,7 @@ msgstr ""
 "安装此模块后，您将可以访问 ：\n"
 "    * 芬兰会计科目表\n"
 "    * 财政状况\n"
-"    * 发票付款参考类型（芬兰标准参考和芬兰债权人参考 （RF））\n"
+"    * 结算单付款参考类型（芬兰标准参考和芬兰债权人参考 （RF））\n"
 "\n"
 "从销售日记帐设置付款参考类型。\n"
 "    "
@@ -7197,7 +7196,7 @@ msgstr ""
 "\n"
 "本模块提供的向导：\n"
 "--------------------------------\n"
-"    • 合作伙伴增值税内部：用相关增值税和发票登记合作伙伴\n"
+"    • 合作伙伴增值税内部：用相关增值税和结算单登记合作伙伴\n"
 "      金额。准备 XML 文件格式。\n"
 "\n"
 "[访问:*路径] 开票/报告/法律报告/比利时报表/合作伙伴增值税内部\n"
@@ -8088,7 +8087,7 @@ msgstr ""
 " 功能：\n"
 " – 创建和编辑订阅\n"
 " – 修改订阅及销售订单\n"
-" – 按固定时间间隔自动生成发票\n"
+" – 按固定时间间隔自动生成结算单\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_purchase_requisition
@@ -8729,10 +8728,10 @@ msgid ""
 "    "
 msgstr ""
 "\n"
-"通用商务语言(UBL <http://ubl.xml.org/>`_)是标准电子化XML商务文档的库，如发票。\n"
+"通用商务语言(UBL <http://ubl.xml.org/>`_)是标准电子化XML商务文档的库，如结算单。\n"
 "UBL 标准成为2016年1月的 `ISO/IEC 19845 <http://www.iso.org/iso/catalogue_detail.htm?csnumber=66370>` 标准。\n"
 "(参见 `正式发布 <http://www.prweb.com/releases/2016/01/prweb13186919.htm>`_)。\n"
-"比利时电子发票使用 UBL 2.0 使用 e-fff 协议。\n"
+"比利时电子结算单使用 UBL 2.0 使用 e-fff 协议。\n"
 "    "
 
 #. module: base
@@ -9042,7 +9041,7 @@ msgid ""
 msgstr ""
 " 用于将多个公司之间的文档同步的模块。例如，该模块可以实现您在验证一个采购单时候自动生成一个销售订单（需为系统内用户），反之亦然。\n"
 "\n"
-"支持的文档为销售订单、采购单以及发票/信用凭证。\n"
+"支持的文档为销售订单、采购单以及结算单/信用凭证。\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_approvals_purchase_stock
@@ -9567,7 +9566,7 @@ msgid ""
 msgstr ""
 "<span class=\"o_form_label o_td_label\" name=\"address_name\">\n"
 "                                <b attrs=\"{'invisible': [('type', '!=', 'contact')]}\">公司地址</b>\n"
-"                                <b attrs=\"{'invisible': [('type', '!=', 'invoice')]}\">发票地址</b>\n"
+"                                <b attrs=\"{'invisible': [('type', '!=', 'invoice')]}\">结算单地址</b>\n"
 "                                <b attrs=\"{'invisible': [('type', '!=', 'delivery')]}\">交货地址</b>\n"
 "                                <b attrs=\"{'invisible': [('type', '!=', 'other')]}\">其他地址</b>\n"
 "                                <b attrs=\"{'invisible': [('type', '!=', 'private')]}\">个人地址</b>\n"
@@ -9992,16 +9991,16 @@ msgstr ""
 "\n"
 ".. figure :: static/description/picking_done_sale.png\n"
 "\n"
-"*创建并验证与销售订单关联的新发票\n"
+"*创建并验证与销售订单关联的新结算单\n"
 "\n"
 ".. figure :: static/description/validate_invoice_customs.png\n"
 "\n"
-"*海关信息可在相关发票的行中找到\n"
+"*海关信息可在相关结算单的行中找到\n"
 " 与每个产品.\n"
 "\n"
 ".. figure :: static/description/invoice_custom_pedimento.png\n"
 "\n"
-"*检查与产品所在地相关的电子发票\n"
+"*检查与产品所在地相关的电子结算单\n"
 " 显示海关信息\n"
 
 #. module: base
@@ -10337,12 +10336,12 @@ msgstr "账户持有人名称"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_account_invoice_extract
 msgid "Account Invoice Extract"
-msgstr "帐户发票导出"
+msgstr "帐户结算单导出"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_account_invoice_extract_purchase
 msgid "Account Invoice Extract Purchase"
-msgstr "从采购提取会计发票"
+msgstr "从采购提取会计结算单"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_res_partner_bank__acc_number
@@ -11788,7 +11787,7 @@ msgstr "自动安装下载的APP，当前不可用。"
 msgid ""
 "Automatically finds the purchase order linked to a vendor bill when using "
 "invoice extraction"
-msgstr "在使用发票提取时可以自动找到链接到供应商账单的采购单"
+msgstr "在使用结算单提取时可以自动找到链接到供应商账单的采购单"
 
 #. module: base
 #: model:ir.model.fields,help:base.field_ir_translation__state
@@ -13320,7 +13319,7 @@ msgstr "计算分数并且自动分配线索"
 #. module: base
 #: model:ir.module.module,summary:base.module_sale_subscription_taxcloud
 msgid "Compute taxes with TaxCloud after automatic invoice creation."
-msgstr "自动发票创建后，使用TaxCloud计算税金。"
+msgstr "自动的结算单创建后，使用TaxCloud计算税金。"
 
 #. module: base
 #: model:ir.module.module,summary:base.module_website_sale_taxcloud_delivery
@@ -15424,7 +15423,7 @@ msgstr ""
 "墨西哥电子会计和财政报告\n"
 "================================================== =\n"
 "\n"
-"将财务报告添加到墨西哥电子发票\n"
+"将财务报告添加到墨西哥电子结算单\n"
 "\n"
 " - COA\n"
 " - 试算平衡\n"
@@ -16048,7 +16047,7 @@ msgstr "从费用扫描中提取数据来自动填充它们"
 #. module: base
 #: model:ir.module.module,summary:base.module_account_invoice_extract
 msgid "Extract data from invoice scans to fill them automatically"
-msgstr "从发票扫描中提取数据以自动填充它们"
+msgstr "从结算单扫描中提取数据以自动填充它们"
 
 #. module: base
 #: model:res.partner.industry,name:base.res_partner_industry_U
@@ -16822,7 +16821,7 @@ msgstr "来自"
 #. module: base
 #: model:ir.module.module,summary:base.module_sale_management
 msgid "From quotations to invoices"
-msgstr "从报价到发票"
+msgstr "从报价到结算单"
 
 #. module: base
 #: model_terms:ir.ui.view,arch_db:base.ir_access_view_search
@@ -17000,7 +16999,7 @@ msgstr "从联系表单创建线索"
 #. module: base
 #: model:ir.module.module,summary:base.module_sale_subscription
 msgid "Generate recurring invoices and manage renewals"
-msgstr "生成定期重复性发票并管理续订"
+msgstr "生成定期重复性结算单并管理续订"
 
 #. module: base
 #: model:ir.module.module,summary:base.module_website_links
@@ -18244,17 +18243,17 @@ msgstr "从互联网导入汇率。\n"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_account_edi
 msgid "Import/Export Invoices From XML/PDF"
-msgstr "从 XML/PDF 导入、导出发票"
+msgstr "从 XML/PDF 导入、导出结算单"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_account_edi_facturx
 msgid "Import/Export invoices with Factur-X"
-msgstr "使用 Factur-X 的导入、导出发票"
+msgstr "使用 Factur-X 的导入、导出结算单"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_account_edi_ubl
 msgid "Import/Export invoices with generic UBL"
-msgstr "使用通用 UBL 的导入、导出发票"
+msgstr "使用通用 UBL 的导入、导出结算单"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_ir_model__modules
@@ -18550,7 +18549,7 @@ msgstr "收银POS整合 Adyen 支付终端"
 #: model:ir.module.module,shortdesc:base.module_account_inter_company_rules
 #: model:ir.module.module,shortdesc:base.module_sale_purchase_inter_company_rules
 msgid "Inter Company Module for Sale/Purchase Orders and Invoices"
-msgstr "启用 多公司关联交易 管理销售/采购单和发票"
+msgstr "启用 多公司关联交易 管理销售/采购单和结算单"
 
 #. module: base
 #: model_terms:ir.ui.view,arch_db:base.view_rule_form
@@ -18793,7 +18792,7 @@ msgstr "库存，物流，估值，会计"
 #. module: base
 #: model_terms:ir.ui.view,arch_db:base.view_partner_form
 msgid "Invoice"
-msgstr "发票"
+msgstr "结算单"
 
 #. module: base
 #: model:ir.model.fields,help:base.field_res_partner__type
@@ -18801,12 +18800,12 @@ msgstr "发票"
 msgid ""
 "Invoice & Delivery addresses are used in sales orders. Private addresses are"
 " only visible by authorized users."
-msgstr "发票和发货地址用于销售订单。专用地址仅供授权用户查看。"
+msgstr "结算单和发货地址用于销售订单。专用地址仅供授权用户查看。"
 
 #. module: base
 #: model:ir.model.fields.selection,name:base.selection__res_partner__type__invoice
 msgid "Invoice Address"
-msgstr "发票地址"
+msgstr "结算单地址"
 
 #. module: base
 #: model:ir.module.module,summary:base.module_account
@@ -18816,7 +18815,7 @@ msgstr "开票和付款"
 #. module: base
 #: model:ir.module.module,summary:base.module_documents_account
 msgid "Invoices from Documents"
-msgstr "来自文档的发票"
+msgstr "来自文档的结算单"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_account
@@ -22924,11 +22923,11 @@ msgstr ""
 "-----------------\n"
 "\n"
 "通过 Odoo\n"
-"<a href=\"https://www.odoo.com/page/purchase\">开源供应链</a>自动申请付款，管理发票。\n"
+"<a href=\"https://www.odoo.com/page/purchase\">开源供应链</a>自动申请付款，管理结算单。\n"
 "\n"
 "自动提出采购建议，启动报价请求，跟踪\n"
 "采购单，管理供应商信息，管理产品接收以及\n"
-"检查供应商的发票。\n"
+"检查供应商的结算单。\n"
 "\n"
 "自动化的采购建议\n"
 "----------------------------------\n"
@@ -22939,7 +22938,7 @@ msgstr ""
 "采购和库存绩效。\n"
 "\n"
 "只需点击一下即可向您的供应商发送报价请求或采购单。\n"
-"从接收产品并获取采购单的发票。\n"
+"从接收产品并获取采购单的结算单。\n"
 "\n"
 "采购招标\n"
 "----------------\n"
@@ -22971,7 +22970,7 @@ msgstr ""
 "数量和特殊合同条件做出更明智的采购决策。您甚至可以根据供应商的价格确定\n"
 "您的销售价格。\n"
 "\n"
-"控制产品和发票\n"
+"控制产品和结算单\n"
 "-----------------------------\n"
 "\n"
 "不会遗留任何产品或订单，通过库存控制您可以管理\n"
@@ -22979,8 +22978,8 @@ msgstr ""
 "控制方法。\n"
 "\n"
 "轻松控制供应商账单。根据\n"
-"需要选择正确的方法：根据采购单预先生成草稿发票，在产品\n"
-"接收中手动创建发票并从采购单中导入行\n"
+"需要选择正确的方法：根据采购单预先生成草稿结算单，在产品\n"
+"接收中手动创建结算单并从采购单中导入行\n"
 "等。\n"
 "\n"
 
@@ -23944,7 +23943,7 @@ msgstr ""
 "\n"
 "### 自动化注册和支付流程\n"
 "\n"
-"通过“多重开票”功能出售活动的注册权。活动既可以免费，也可以收费。参与者可以根据您的配置使用信用卡或凭发票在线支付。\n"
+"通过“多重开票”功能出售活动的注册权。活动既可以免费，也可以收费。参与者可以根据您的配置使用信用卡或凭结算单在线支付。\n"
 "\n"
 "通过早买优惠价格、会员特殊条款或购买多张门票提供额外服务等方法提高您的销售量。\n"
 "\n"
@@ -25092,7 +25091,7 @@ msgstr ""
 "---------------------------------\n"
 "\n"
 "项目会自动与客户合同集成，以便您可以根据时间和材料\n"
-"开具发票，并轻松记录计工单。\n"
+"开具结算单，并轻松记录计工单。\n"
 "\n"
 "跟踪问题\n"
 "------------\n"