[I18N] Update translation terms from Transifex

6 files changed, 240 insertions, 144 deletions

diff --git a/addons/purchase/i18n/bg.po b/addons/purchase/i18n/bg.po
index b345dba2613..6823a44e5bd 100644
--- a/addons/purchase/i18n/bg.po
+++ b/addons/purchase/i18n/bg.po
@@ -19,6 +19,7 @@
 # Maria Boyadjieva <marabo2000@gmail.com>, 2020
 # Ivan Goychev <igoychev.projects@gmail.com>, 2020
 # Ivo Matev <ivo.matev@lensin.eu>, 2020
+# Ивайло Малинов <iv.malinov@gmail.com>, 2021
 # 
 msgid ""
 msgstr ""
@@ -26,7 +27,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2020-11-27 13:50+0000\n"
 "PO-Revision-Date: 2020-09-07 08:17+0000\n"
-"Last-Translator: Ivo Matev <ivo.matev@lensin.eu>, 2020\n"
+"Last-Translator: Ивайло Малинов <iv.malinov@gmail.com>, 2021\n"
 "Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -434,7 +435,7 @@ msgstr "Състояние на дейността"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
 msgid "Activity Type Icon"
-msgstr ""
+msgstr "Икона за тип дейност"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -1079,7 +1080,7 @@ msgstr "Последователи (партньори)"
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
 msgid "Font awesome icon e.g. fa-tasks"
-msgstr ""
+msgstr "Икона, примерно fa-tasks"
 
 #. module: purchase
 #: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields
diff --git a/addons/purchase/i18n/ca.po b/addons/purchase/i18n/ca.po
index b2d4b5dfadb..4bfd91b5815 100644
--- a/addons/purchase/i18n/ca.po
+++ b/addons/purchase/i18n/ca.po
@@ -472,7 +472,7 @@ msgstr ""
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_manager
 msgid "Administrator"
-msgstr ""
+msgstr "Administrador"
 
 #. module: purchase
 #: code:addons/purchase/controllers/portal.py:0
diff --git a/addons/purchase/i18n/et.po b/addons/purchase/i18n/et.po
index 0379a126d7b..311d99998bc 100644
--- a/addons/purchase/i18n/et.po
+++ b/addons/purchase/i18n/et.po
@@ -12,10 +12,10 @@
 # Ants Peetsalu <ants@avalah.ee>, 2020
 # Martin Aavastik <martin@avalah.ee>, 2020
 # Algo Kärp <algokarp@gmail.com>, 2020
-# Eneli Õigus <enelioigus@gmail.com>, 2020
 # Piia Paurson <piia@avalah.ee>, 2021
 # atriine <triine@avalah.ee>, 2021
 # Andre Roomet <andreroomet@gmail.com>, 2021
+# Eneli Õigus <enelioigus@gmail.com>, 2021
 # 
 msgid ""
 msgstr ""
@@ -23,7 +23,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2020-11-27 13:50+0000\n"
 "PO-Revision-Date: 2020-09-07 08:17+0000\n"
-"Last-Translator: Andre Roomet <andreroomet@gmail.com>, 2021\n"
+"Last-Translator: Eneli Õigus <enelioigus@gmail.com>, 2021\n"
 "Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -471,7 +471,7 @@ msgstr "Lisage märkus"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Add a product"
-msgstr "Lisage toode"
+msgstr "Lisa toode"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
diff --git a/addons/purchase/i18n/fr.po b/addons/purchase/i18n/fr.po
index d7091b4c3ef..ffcbc8020a8 100644
--- a/addons/purchase/i18n/fr.po
+++ b/addons/purchase/i18n/fr.po
@@ -11,14 +11,12 @@
 # Xavier Belmere <Info@cartmeleon.com>, 2020
 # Léonie Bouchat <lbo@odoo.com>, 2020
 # Jonathan Quique <jqu@odoo.com>, 2020
-# Fabien Pinckaers <fp@openerp.com>, 2020
 # Frédéric LIETART <stuff@tifred.fr>, 2020
 # Antoine Lorence <antoine.lorence@gmail.com>, 2020
 # nle_odoo, 2020
 # Fred Gilson <fgi@odoo.com>, 2020
 # Nathan Noël <nathan070@me.com>, 2020
 # Benoît Fontaine <benoitfontaine.ba@gmail.com>, 2020
-# Rémi CAZENAVE, 2020
 # Olivier ANDRE <frsw194@gmail.com>, 2020
 # thomas quertinmont <tqu@odoo.com>, 2020
 # Martin Trigaux, 2020
@@ -60,17 +58,20 @@ msgid ""
 "                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
 "                'Purchase Order - %s' % (object.name))"
 msgstr ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
+"                'Purchase Order - %s' % (object.name))"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
 #: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count
 msgid "# Vendor Bills"
-msgstr "Nb. de factures fournisseurs"
+msgstr "# factures fournisseurs"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
 msgid "# of Lines"
-msgstr "Nb. de lignes"
+msgstr "# lignes"
 
 #. module: purchase
 #: model:mail.template,subject:purchase.email_template_edi_purchase
@@ -123,6 +124,26 @@ msgid ""
 "    </p>\n"
 "</div>"
 msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Cher(e) ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Ceci pour vous rappeler que la livraison de la commande  <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        est prévue pour \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>indéfini</strong>.\n"
+"        % endif\n"
+"        Pourriez-vous confirmer qu'elle sera livrée à temps?\n"
+"    </p>\n"
+"</div>"
 
 #. module: purchase
 #: model:mail.template,body_html:purchase.email_template_edi_purchase_done
@@ -149,6 +170,27 @@ msgid ""
 "    </p>\n"
 "</div>"
 msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        cher(e) ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Vous trouverez ci-joint un bon de commande <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            avec la référence: ${object.partner_ref}\n"
+"        % endif\n"
+"        pour un total <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        de ${object.company_id.name}. \n"
+"        <br/><br/>\n"
+"        % if object.date_planned:\n"
+"            La réception est prévue pour <strong>${format_date(object.date_planned)}</strong>.\n"
+"            <br/><br/>\n"
+"            Pouvez-vous nous confirmer la bonne réception de cette commande?\n"
+"        % endif\n"
+"    </p>\n"
+"</div>"
 
 #. module: purchase
 #: model:mail.template,body_html:purchase.email_template_edi_purchase
@@ -219,14 +261,14 @@ msgstr "<i class=\"fa fa-print\"/> Imprimer"
 #: code:addons/purchase/models/purchase.py:0
 #, python-format
 msgid "<p> %s modified receipt dates for the following products:</p>"
-msgstr ""
+msgstr "<p> %s dates de réception modifiées pour les articles suivants:</p>"
 
 #. module: purchase
 #: code:addons/purchase/models/purchase.py:0
 #: code:addons/purchase/models/purchase.py:0
 #, python-format
 msgid "<p> &nbsp; - %s from %s to %s </p>"
-msgstr ""
+msgstr "<p> &nbsp; - %s de %s à %s </p>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
@@ -278,6 +320,9 @@ msgid ""
 "<span class=\"text-muted\" attrs=\"{'invisible': "
 "[('mail_reception_confirmed','=', False)]}\">(confirmed by vendor)</span>"
 msgstr ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reception_confirmed','=', False)]}\">(confirmé par "
+"fournisseur)</span>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -285,11 +330,14 @@ msgid ""
 "<span class=\"text-muted\" attrs=\"{'invisible': "
 "[('mail_reminder_confirmed', '=', False)]}\">(confirmed by vendor)</span>"
 msgstr ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reminder_confirmed', '=', False)]}\">(confirmé par "
+"fournisseur)</span>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
 msgid "<span> day(s) before</span>"
-msgstr ""
+msgstr "<span> jour(s) avant</span>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -299,7 +347,7 @@ msgstr "<span>Demande de confirmation</span>"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 msgid "<strong class=\"d-block mb-1\">From:</strong>"
-msgstr ""
+msgstr "<strong class=\"d-block mb-1\">De:</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -309,7 +357,7 @@ msgstr "<strong class=\"mr16\">Sous-total</strong>"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
-msgstr ""
+msgstr "<strong class=\"text-muted\">Responsable Achat</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -358,7 +406,7 @@ msgstr "<strong>Qté</strong>"
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
 msgid "<strong>Receipt Date:</strong>"
-msgstr ""
+msgstr "<strong>Date de réception:</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -412,12 +460,12 @@ msgstr "<strong>Prix unitaire</strong>"
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
 msgid "<strong>Untaxed Amount:</strong>"
-msgstr ""
+msgstr "<strong>Montant HT:</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
 msgid "<strong>Update Dates Here</strong>"
-msgstr ""
+msgstr "<strong>Mettez les dates à jour ici</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -428,7 +476,7 @@ msgstr "<strong>Votre référence de commande :</strong>"
 #: code:addons/purchase/models/purchase.py:0
 #, python-format
 msgid "A sample email has been sent to %s."
-msgstr ""
+msgstr "Un exemple d'email a été envoyé à %s."
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
@@ -437,15 +485,15 @@ msgid ""
 "A consumable product is a product for which stock is not managed.\n"
 "A service is a non-material product you provide."
 msgstr ""
-"Un produit stockable est un produit dont on gère le stock. L'application \"Inventaire\" doit être installée. \n"
-"Un produit consommable, d'un autre côté, est un produit pour lequel le stock n'est pas géré.\n"
-"Un service est un produit immatériel que vous fournissez."
+"Un article stockable est un article dont on gère le stock. L'application \"Inventaire\" doit être installée. \n"
+"Un article consommable, d'un autre côté, est un article pour lequel le stock n'est pas géré.\n"
+"Un service est un article immatériel que vous fournissez."
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_warning_purchase
 msgid "A warning can be set on a product or a customer (Purchase)"
 msgstr ""
-"Un avertissement peut être défini pour un produit ou un fournisseur (achats)"
+"Un avertissement peut être défini pour un article ou un fournisseur (achats)"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
@@ -459,6 +507,9 @@ msgid ""
 "  - Manual: the quantity is set manually on the line\n"
 "  - Stock Moves: the quantity comes from confirmed pickings\n"
 msgstr ""
+"Selon la configuration de l'article, la quantité reçue peut être automatiquement calculée :\n"
+"  - Manuel: la quantité est indiquée manuellement sur la ligne\n"
+"  - Mouvements de stock: la quantité provient de transferts confirmés\n"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
@@ -510,7 +561,7 @@ msgstr "Ajouter plusieurs variantes sur le bon de commande depuis une grille"
 #: code:addons/purchase/static/src/js/tours/purchase.js:0
 #, python-format
 msgid "Add some products or services to your quotation."
-msgstr ""
+msgstr "Ajouter des articles ou services à votre devis."
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_manager
@@ -528,38 +579,40 @@ msgstr "Tous"
 #: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
 msgid "All Draft RFQs"
-msgstr ""
+msgstr "Toutes les demandes brouillons"
 
 #. module: purchase
 #. openerp-web
 #: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
 msgid "All Late RFQs"
-msgstr ""
+msgstr "Toutes les demandes en retard"
 
 #. module: purchase
 #. openerp-web
 #: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
 msgid "All RFQs"
-msgstr ""
+msgstr "Toutes les demandes"
 
 #. module: purchase
 #. openerp-web
 #: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
 msgid "All Waiting RFQs"
-msgstr ""
+msgstr "Toutes les demandes en attente"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
 msgid "Allow automatically send email to remind your vendor the receipt date"
 msgstr ""
+"Autoriser l'envoi automatique d'email de rappel de date de réception au "
+"fournisseur"
 
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
 msgid "Allow to edit purchase orders"
-msgstr "Autoriser l'édition des bons de commande achat"
+msgstr "Autoriser l'édition des bons de commande"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
@@ -572,6 +625,8 @@ msgid ""
 "Amount of time between date planned and order by date for each purchase "
 "order line."
 msgstr ""
+"Intervalle entre la date prévue de la commande et date prévue pour chaque "
+"ligne"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase
@@ -581,11 +636,15 @@ msgid ""
 "same average value, therefore only use this as an aggregated value with "
 "group_operator=avg"
 msgstr ""
+"Intervalle entre l'approbation d'achat et la date de création du document. A"
+" cause d'un hack pour requis pour calculer cela,        chaque "
+"enregistrement va montrer la meme valeur moyenne, donc utilisez cela comme "
+"une valeur agrégée avec group_operator=avg"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_report__delay
 msgid "Amount of time between purchase approval and order by date."
-msgstr ""
+msgstr "Intervalle entre approbation d'achat et date de commande"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__account_analytic_id
@@ -616,7 +675,7 @@ msgstr "Caractéristiques"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
 msgid "Auto-Complete"
-msgstr "Complète automatiquement"
+msgstr "Saisie automatique"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
@@ -630,25 +689,24 @@ msgstr "Saisie automatique"
 #: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id
 #: model:ir.model.fields,help:purchase.field_account_payment__purchase_vendor_bill_id
 msgid "Auto-complete from a past bill / purchase order."
-msgstr ""
-"Saisie automatique depuis une facture passée / un bon de commande passé."
+msgstr "Saisie automatique depuis une facture /commande passé."
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_id
 #: model:ir.model.fields,help:purchase.field_account_move__purchase_id
 #: model:ir.model.fields,help:purchase.field_account_payment__purchase_id
 msgid "Auto-complete from a past purchase order."
-msgstr "Saisie automatique depuis un bon de commande passé."
+msgstr "Saisie automatique depuis un bon de commande passée"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Automatically lock confirmed orders to prevent editing"
-msgstr ""
+msgstr "Verrouiller automatiquement les commandes pour éviter de les modifier"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Automatically remind the receipt date to your vendors"
-msgstr ""
+msgstr "Rappel automatique de la date de réception à vos fournisseurs"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
@@ -670,7 +728,7 @@ msgstr "Coût moyen"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
 msgid "Average Days to Purchase"
-msgstr ""
+msgstr "Moyenne Jours pour Acheter"
 
 #. module: purchase
 #. openerp-web
@@ -775,14 +833,14 @@ msgstr "Annulé"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "Cancelled Purchase Order #"
-msgstr "Numéro du bon d'achat annulé"
+msgstr "# Bons de Commande Annulés"
 
 #. module: purchase
 #: code:addons/purchase/models/purchase.py:0
 #, python-format
 msgid "Cannot delete a purchase order line which is in state '%s'."
 msgstr ""
-"Impossible de supprimer une ligne de commande d'achat qui est dans l'état "
+"Impossible de supprimer une ligne du bon de commande qui est dans l'état "
 "'%s'."
 
 #. module: purchase
@@ -795,7 +853,7 @@ msgstr "Catégorie"
 #: code:addons/purchase/static/src/js/tours/purchase.js:0
 #, python-format
 msgid "Click here to edit or move the quotation line."
-msgstr ""
+msgstr "Cliquez ici pour modifier ou déplacer la ligne de devis"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id
@@ -850,19 +908,19 @@ msgstr "Confirmer la commande"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Confirm Receipt Date"
-msgstr ""
+msgstr "Confirmer la date de réception"
 
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
 msgid "Confirm purchase orders in one step"
-msgstr "Confirmer les commandes d'achat en une seule étape"
+msgstr "Confirmer les bons de commande en une seule étape"
 
 #. module: purchase
 #. openerp-web
 #: code:addons/purchase/static/src/js/tours/purchase.js:0
 #, python-format
 msgid "Confirm your purchase."
-msgstr ""
+msgstr "Confirmez votre achat."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
@@ -875,12 +933,12 @@ msgstr "Date de confirmation"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Confirmation Date Last Year"
-msgstr ""
+msgstr "Date de confirmation année passée"
 
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
 msgid "Confirmed purchase orders are not editable"
-msgstr "Les bons de commande achat confirmés ne sont pas modifiables"
+msgstr "Les bons de commande confirmése ne sont pas modifiables"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_partner
@@ -913,12 +971,12 @@ msgstr "Créer une Facture"
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
 msgid "Create Bills"
-msgstr ""
+msgstr "Créer les factures"
 
 #. module: purchase
 #: model:ir.actions.server,name:purchase.action_purchase_batch_bills
 msgid "Create Vendor Bills"
-msgstr ""
+msgstr "Créer les factures fournisseur"
 
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.product_product_action
@@ -963,14 +1021,14 @@ msgstr "Date"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
 msgid "Date Calendar Start"
-msgstr ""
+msgstr "Date calendrier de début "
 
 #. module: purchase
 #: code:addons/purchase/models/purchase.py:0
 #: code:addons/purchase/models/purchase.py:0
 #, python-format
 msgid "Date Updated"
-msgstr ""
+msgstr "Date de MAJ"
 
 #. module: purchase
 #. openerp-web
@@ -984,7 +1042,7 @@ msgstr "Jours"
 #: model:ir.model.fields,field_description:purchase.field_res_partner__reminder_date_before_receipt
 #: model:ir.model.fields,field_description:purchase.field_res_users__reminder_date_before_receipt
 msgid "Days Before Receipt"
-msgstr ""
+msgstr "Jours Avant Réception"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
@@ -1012,6 +1070,8 @@ msgid ""
 "Delivery date expected from vendor. This date respectively defaults to "
 "vendor pricelist lead time then today's date."
 msgstr ""
+"Date de livraison prévue du fournisseur. Cette date est par défaut "
+"aujourd'hui moins le delai fournisseur sur la liste de prix"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
@@ -1019,6 +1079,8 @@ msgid ""
 "Delivery date promised by vendor. This date is used to determine expected "
 "arrival of products."
 msgstr ""
+"Date de livraison promise par le vendeur. Cette date est utilisée pour "
+"déterminer la date de réception prévue des articles."
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_report__date_order
@@ -1026,6 +1088,8 @@ msgid ""
 "Depicts the date when the Quotation should be validated and converted into a"
 " purchase order."
 msgstr ""
+"Représente la date à laquelle le devis devrait être validé et converti en "
+"bon de commande."
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__date_order
@@ -1034,6 +1098,8 @@ msgid ""
 "Depicts the date within which the Quotation should be confirmed and "
 "converted into a purchase order."
 msgstr ""
+"Représente la date où le devis devrait être validé et le converti en bon de "
+"commande."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
@@ -1086,12 +1152,12 @@ msgstr "Télécharger"
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
 msgid "Draft RFQ"
-msgstr "Brouillon de la demande de devis"
+msgstr "Brouillon de la demande de prix"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Draft RFQs"
-msgstr ""
+msgstr "Brouillons de demandes de prix"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
@@ -1143,8 +1209,7 @@ msgstr "Icône Font Awesome e.g. fa-tasks"
 #. module: purchase
 #: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields
 msgid "Forbidden values on non-accountable purchase order line"
-msgstr ""
-"Valeurs interdites sur des lignes de bons de commandes non-justifiables"
+msgstr "Valeurs interdites sur des lignes de commande non-justifiables"
 
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
@@ -1247,13 +1312,13 @@ msgid ""
 "If installed, the product variants will be added to purchase orders through "
 "a grid entry."
 msgstr ""
-"Si installé, les variantes d'articles  seront ajoutées aux bons de commandes"
-" via une matrice."
+"Si installé, les variantes d'articles  seront ajoutées aux bons de commande "
+"via une matrice."
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
 msgid "If you have any questions, please do not hesitate to contact us."
-msgstr ""
+msgstr "Si vous avez des questions, n'hésitez pas à nous contacter"
 
 #. module: purchase
 #: code:addons/purchase/models/product.py:0
@@ -1265,7 +1330,7 @@ msgstr "Import du modèle pour les articles"
 #: code:addons/purchase/models/purchase.py:0
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
-msgstr "Pour supprimer une commande d’achat, vous devez d'abord l'annuler."
+msgstr "Pour supprimer un bon de commande, vous devez d'abord l'annuler."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
@@ -1277,7 +1342,7 @@ msgstr "Incoterm"
 #: code:addons/purchase/static/src/js/tours/purchase.js:0
 #, python-format
 msgid "Indicate the product quantity you want to order."
-msgstr ""
+msgstr "Indiquez la quantité d'articles que vous désirez commander"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id
@@ -1359,21 +1424,21 @@ msgstr "Activités en retard"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Late RFQs"
-msgstr ""
+msgstr "Demandes de prix en retard"
 
 #. module: purchase
 #. openerp-web
 #: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
 msgid "Lead Time to Purchase"
-msgstr ""
+msgstr "Délai pour les achats"
 
 #. module: purchase
 #. openerp-web
 #: code:addons/purchase/static/src/js/tours/purchase.js:0
 #, python-format
 msgid "Let's create your first request for quotation."
-msgstr ""
+msgstr "Créons votre première demande de prix"
 
 #. module: purchase
 #. openerp-web
@@ -1384,6 +1449,8 @@ msgid ""
 "Let's try the Purchase app to manage the flow from purchase to reception and"
 " invoice control."
 msgstr ""
+"Essayons l'app Achats pour gérer le flux depuis l'achat jusqu'au contrôle de"
+" la facture"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
@@ -1454,9 +1521,9 @@ msgid ""
 " to cope with unexpected vendor delays."
 msgstr ""
 "Marge d'erreur sur le délai d'approvisionnement. Quand le système génère des"
-" commandes d'achat pour l'approvisionnement d'un article, elles seront "
-"anticipées de ce nombre de jours afin de compenser les délais inattendus du "
-"fournisseurs."
+" bons de commande fournisseur pour l'approvisionnement d'un article, elles "
+"seront anticipées de ce nombre de jours afin de compenser les délais "
+"inattendus du fournisseurs."
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
@@ -1466,8 +1533,8 @@ msgid ""
 " to cope with unexpected vendor delays."
 msgstr ""
 "Marge d'erreur pour les délais des fournisseurs. Lorsque le système génère "
-"des bons de commande de réapprovisionnement, ils sont programmés tant de "
-"jours à l'avance pour faire face aux retards imprévus des fournisseurs."
+"des commandes de réapprovisionnement, ils sont programmés tant de jours à "
+"l'avance pour faire face aux retards imprévus des fournisseurs."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
@@ -1478,7 +1545,7 @@ msgstr "Erreur d'envoi du message"
 #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg
 #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn_msg
 msgid "Message for Purchase Order"
-msgstr "Message pour commande fournisseur"
+msgstr "Message pour Bon de Commande"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn_msg
@@ -1505,22 +1572,21 @@ msgstr "Montant minimum pour lequel une double validation est requise"
 #. module: purchase
 #: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
 msgid "Missing required fields on accountable purchase order line."
-msgstr ""
-"Champs requis manquants sur des lignes de bons de commande justifiables."
+msgstr "Champs requis manquants sur des lignes de commande justifiables."
 
 #. module: purchase
 #. openerp-web
 #: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
 msgid "My Draft RFQs"
-msgstr ""
+msgstr "Mes demandes brouillons"
 
 #. module: purchase
 #. openerp-web
 #: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
 msgid "My Late RFQs"
-msgstr ""
+msgstr "Mes demandes en retard"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
@@ -1537,14 +1603,14 @@ msgstr "Mes Achats"
 #: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
 msgid "My RFQs"
-msgstr ""
+msgstr "Mes demandes de devis"
 
 #. module: purchase
 #. openerp-web
 #: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
 msgid "My Waiting RFQs"
-msgstr ""
+msgstr "Mes demandes en attente"
 
 #. module: purchase
 #: code:addons/purchase/controllers/portal.py:0
@@ -1588,7 +1654,7 @@ msgstr "Aucun message"
 #: model_terms:ir.actions.act_window,help:purchase.purchase_action_dashboard_kanban
 #: model_terms:ir.actions.act_window,help:purchase.purchase_action_dashboard_list
 msgid "No RFQs to display"
-msgstr ""
+msgstr "Pas de demandes de prix à afficher"
 
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
@@ -1598,17 +1664,17 @@ msgstr "Aucun produit trouvé. Créons-en un!"
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
 msgid "No purchase order found. Let's create one!"
-msgstr ""
+msgstr "Aucun bon de commande trouvé. Créons-en une!"
 
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
 msgid "No request for quotation found. Let's create one!"
-msgstr ""
+msgstr "Aucune demande de prix trouvée. Créons-en une!"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
 msgid "No, Update Dates"
-msgstr ""
+msgstr "Non, Modifier les dates"
 
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__0
@@ -1618,7 +1684,7 @@ msgstr "Normale"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 msgid "Not Acknowledged"
-msgstr ""
+msgstr "Non confirmé"
 
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note
@@ -1647,6 +1713,8 @@ msgstr "Nombre d'actions"
 #: model:ir.model.fields,help:purchase.field_res_users__reminder_date_before_receipt
 msgid "Number of days to send reminder email before the promised receipt date"
 msgstr ""
+"Nombre de jours pour envoyer le mail de rappel avant la date de réception "
+"promise"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
@@ -1696,6 +1764,8 @@ msgid ""
 "Once you get the price from the vendor, you can complete the purchase order "
 "with the right price."
 msgstr ""
+"Une fois que vous recevez le prix du fournisseur, vous pouvez completer le "
+"bon de commande avec le prix correct."
 
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
@@ -1703,6 +1773,8 @@ msgid ""
 "Once you ordered your products to your supplier, confirm your request for "
 "quotation and it will turn into a purchase order."
 msgstr ""
+"une fois que vous avez commandé vos articles à votre fournisseur, confirmez "
+"votre demande de prix et cela la transformera en bon de commande."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
@@ -1783,7 +1855,7 @@ msgstr "Conditions de paiement"
 #: code:addons/purchase/models/purchase.py:0
 #, python-format
 msgid "Please define an accounting purchase journal for the company %s (%s)."
-msgstr ""
+msgstr "Veuillez définir un journal d'achats pour la société%s(%s)."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
@@ -1793,7 +1865,7 @@ msgstr "URl d'accès au portail"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Preview the reminder email by sending it to yourself."
-msgstr ""
+msgstr "Prévisualisez le mail de rappel en l'envoyant à vous-même."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
@@ -1956,23 +2028,23 @@ msgstr "Délai d'achat"
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
 #, python-format
 msgid "Purchase Order"
-msgstr "Commande fournisseur"
+msgstr "Bon de Commande"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "Purchase Order #"
-msgstr "Numéro de Bon de Commande"
+msgstr "N° de Bon de Commande"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
 msgid "Purchase Order Approval"
-msgstr "Validation du Bon de Commande"
+msgstr "Approbation du Bon de Commande"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count
 #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count
 msgid "Purchase Order Count"
-msgstr "Nombre de Bons de Commandes"
+msgstr "Nombre de Bons de Commande"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line
@@ -1980,29 +2052,29 @@ msgstr "Nombre de Bons de Commandes"
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
 msgid "Purchase Order Line"
-msgstr "Ligne de commande d'achat"
+msgstr "Ligne de commande"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn
 #: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn
 msgid "Purchase Order Line Warning"
-msgstr ""
+msgstr "Avertissement Ligne de Commande "
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
 msgid "Purchase Order Lines"
-msgstr "Lignes d'ordre d'achat"
+msgstr "Lignes de Commande"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
 msgid "Purchase Order Modification"
-msgstr "Modification du bon de commande achat"
+msgstr "Modification de Bon de Commande"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
 msgid "Purchase Order Modification *"
-msgstr "Modification du bon de commande achat*"
+msgstr "Modification de Bon de Commande*"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_company__po_lock
@@ -2011,7 +2083,7 @@ msgid ""
 "Purchase Order Modification used when you want to purchase order editable "
 "after confirm"
 msgstr ""
-"L'option de modification de commande achat est utilisée lorsque vous "
+"L'option de modification de commande fournisseur est utilisée lorsque vous "
 "souhaitez que les commande achat soient éditables après confirmation"
 
 #. module: purchase
@@ -2023,17 +2095,17 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Purchase Orders"
-msgstr "Bons de commande"
+msgstr "Bons de Commande"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
 msgid "Purchase Orders #"
-msgstr "Nombre de bons de commande"
+msgstr "#Bons de commande"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
 msgid "Purchase Orders Statistics"
-msgstr "Statistiques sur les bons de commandes"
+msgstr "Statistiques sur les Bons de Commande"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_report
@@ -2057,7 +2129,7 @@ msgstr "Avertissements d'achats"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 msgid "Purchase orders that have been invoiced."
-msgstr "Commandes d'achat facturées"
+msgstr "Bons de commande facturées"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
@@ -2069,12 +2141,14 @@ msgstr "Bons de commande qui possèdent des lignes non facturées"
 #: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
 #: model:ir.cron,name:purchase.purchase_send_reminder_mail
 msgid "Purchase reminder"
-msgstr ""
+msgstr "Rappel d'achat"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Purchase variants of a product using attributes (size, color, etc.)"
 msgstr ""
+"Achetez des variantes d'articles en utilisant des des attributs (taille, "
+"couleur,etc..)"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
@@ -2087,7 +2161,7 @@ msgstr "Acheté"
 #: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
 msgid "Purchased Last 7 Days ("
-msgstr ""
+msgstr "Acheté ces 7 derniers jours ("
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
@@ -2192,7 +2266,7 @@ msgstr "Demandes de prix"
 #: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
 msgid "RFQs Sent Last 7 Days"
-msgstr ""
+msgstr "Demandes de prix envoyées les 7 derniers jours"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
@@ -2219,12 +2293,12 @@ msgstr "Date de réception"
 #: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email
 #: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email
 msgid "Receipt Reminder"
-msgstr ""
+msgstr "Rappel de Réception"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
 msgid "Receipt Reminder Email"
-msgstr ""
+msgstr "Email de rappel de réception"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -2250,7 +2324,7 @@ msgstr "Quantité reçue"
 #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
 #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
 msgid "Received Quantity:"
-msgstr "Quantité reçue :"
+msgstr "Quantité reçue:"
 
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
@@ -2260,7 +2334,7 @@ msgstr "Quantités reçues"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_confirmed
 msgid "Reception Confirmed"
-msgstr ""
+msgstr "Réception Confirmée"
 
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
@@ -2293,7 +2367,7 @@ msgid ""
 " sales order)"
 msgstr ""
 "Référence du document qui a généré cette demande de bon de commande (p. ex. "
-"un ordre de vente)"
+"une commande client)"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
@@ -2302,15 +2376,15 @@ msgid ""
 "matching when you receive the products as this reference is usually written "
 "on the delivery order sent by your vendor."
 msgstr ""
-"Référence du bon de commande ou offre envoyée par le fournisseur. Utilisé "
-"principalement pour faire la correspondance lors de la réception des "
+"Référence de la commande client ou offre envoyée par le fournisseur. Utilisé"
+" principalement pour faire la correspondance lors de la réception des "
 "articles, puisque cette référence est généralement écrite sur le bon de "
 "livraison envoyé par votre fournisseur."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
 msgid "Reminder Confirmed"
-msgstr ""
+msgstr "Rappel Confirmé"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.purchase_report
@@ -2324,12 +2398,12 @@ msgstr "Analyse"
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 #, python-format
 msgid "Request for Quotation"
-msgstr "Demande de prix"
+msgstr "Demande de Prix"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "Request for Quotation #"
-msgstr "Demande pour Devis #"
+msgstr "# Demande de Prix "
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -2354,6 +2428,8 @@ msgid ""
 "Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
 "                Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
 msgstr ""
+"Les demandes de prix sont des document que vous envoyez à vos fournisseurs pour leur demander les prix des différents articles que vous voulez acheter.\n"
+"                 Une fois qu'un accord a été trouvé avec le fournisseur, les demandes sont confirmées et convertie en bon de commande."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
@@ -2444,12 +2520,12 @@ msgstr "Envoyer la commande par email"
 #. module: purchase
 #: model:ir.actions.server,name:purchase.action_purchase_send_reminder
 msgid "Send Reminder"
-msgstr ""
+msgstr "Envoyer Rappel"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_send_reminder
 msgid "Send an automatic reminder email to confirm delivery"
-msgstr ""
+msgstr "Envoyer un rappel automatique par email pour confirmer la livraison"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -2462,7 +2538,7 @@ msgstr "Envoyer par email"
 #: code:addons/purchase/static/src/js/tours/purchase.js:0
 #, python-format
 msgid "Send the request for quotation to your vendor."
-msgstr ""
+msgstr "Envoyer les demandes de prix à vos fournisseurs"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
@@ -2579,7 +2655,7 @@ msgid ""
 "                    of the products and the vendor bill."
 msgstr ""
 "La demande de devis est la première étape du flux d'achat. Dès\n"
-"qu'elle est convertie en ordre d'achat, vous serez capable de contrôler la réception \n"
+"qu'elle est convertie en bon de commande, vous serez capable de contrôler la réception \n"
 "des produits et des notes du fournisseur."
 
 #. module: purchase
@@ -2589,6 +2665,9 @@ msgid ""
 "There is no invoiceable line. If a product has a control policy based on "
 "received quantity, please make sure that a quantity has been received."
 msgstr ""
+"Il n'y a pas de ligne facturable. Si un article a une politique de contrôle "
+"basée sur les quantités réservées,  veuillez vous assurer qu'une quantité a "
+"été reçue."
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
@@ -2634,7 +2713,7 @@ msgstr ""
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
 msgid "This note is added to purchase orders."
-msgstr "Cette note est ajoutée aux bons de commande fournisseurs."
+msgstr "Cette note est ajoutée aux bons de commande"
 
 #. module: purchase
 #: code:addons/purchase/models/account_invoice.py:0
@@ -2652,20 +2731,19 @@ msgstr "Cette facture fournisseur a été modifiée depuis : %s"
 #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
 msgid "This vendor has no purchase order. Create a new RfQ"
 msgstr ""
-"Ce fournisseur n'a pas de bons de commande. Créez une nouvelle demande de "
-"devis"
+"Ce fournisseur n'a pas de commandes. Créez une nouvelle demande de prix"
 
 #. module: purchase
 #: model:digest.tip,name:purchase.digest_tip_purchase_0
 #: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
 msgid "Tip: How to keep late receipts under control?"
-msgstr ""
+msgstr "Astuce: Comment garder les réceptions en retard sous contrôle?"
 
 #. module: purchase
 #: model:digest.tip,name:purchase.digest_tip_purchase_1
 #: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
 msgid "Tip: Never miss a purchase order"
-msgstr ""
+msgstr "Astuce: Ne ratez jamais une commande fournisseur"
 
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
@@ -2684,7 +2762,7 @@ msgstr "Quantitée à facturer"
 #: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
 msgid "To Send"
-msgstr ""
+msgstr "A envoyer"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
@@ -2724,12 +2802,12 @@ msgstr "Montant total"
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
 msgid "True if PO reception is confirmed by the vendor."
-msgstr ""
+msgstr "Vrai si la réception de commande est confirmée par le vendeur"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
 msgid "True if the reminder email is confirmed by the vendor."
-msgstr ""
+msgstr "Vrai si le mail de rappel est confirmé par le vendeur"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
@@ -2743,7 +2821,7 @@ msgid ""
 "Unable to cancel this purchase order. You must first cancel the related "
 "vendor bills."
 msgstr ""
-"Impossible d'annuler cette commande d'achat. Vous devez d'abord annuler la "
+"Impossible d'annuler ce bon de commande. Vous devez d'abord annuler la "
 "facture fournisseur liée à cette commande."
 
 #. module: purchase
@@ -2914,7 +2992,7 @@ msgstr "Factures en attente"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Waiting RFQs"
-msgstr ""
+msgstr "Demandes en Attente"
 
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
@@ -2932,7 +3010,7 @@ msgstr "Avertissement pour %s"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
 msgid "Warning on the Purchase Order"
-msgstr "Avertissement sur les commandes d'achat"
+msgstr "Avertissement sur le Bon de Commande"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
@@ -2966,6 +3044,13 @@ msgid ""
 " dates and keep you informed in case of any delays. To get the vendor's "
 "performance statistics, click on the OTD rate."
 msgstr ""
+"Quand vous créez un bon de commande d'achat, jetez un oeil au taux "
+"<i>Livraison On-Time</i>: le pourcentage des articles envoyés à temps. Si "
+"c'est trop bas,  activez les <i>Rappels Automatiques</i>. Quelques jours "
+"avant l'envoi attendu, Odoo enverra un email au fournisseur afin de "
+"confirmer les dates d'envoi ou de vous informer dans le cas d'un retard "
+"éventuel. Pour obtenir les statistiques de performance du fournisseur, "
+"cliquez sur le taux OTD."
 
 #. module: purchase
 #: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
@@ -2975,6 +3060,11 @@ msgid ""
 "clicking on a button in the email, the information is added on the purchase "
 "order. Use filters to track orders that have not been acknowledged."
 msgstr ""
+"Quand un bon de commande  est envoyée par email, odoo demande au fournisseur"
+" de confirmer la réception de la commande. Qaund le fournisseur confirme en "
+"cliquant sur un bouton dans l'email, l'information est ajoutée a la "
+"commande. Utilisez les filtre pour suivre les commandes qui n'ont pas encore"
+" été confirmées."
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
@@ -2996,6 +3086,8 @@ msgid ""
 "You cannot change the type of a purchase order line. Instead you should "
 "delete the current line and create a new line of the proper type."
 msgstr ""
+"Vous ne pouvez pas changer le type d'une ligne de commande. A la place, vous"
+" devriez supprimer la ligne actuelle et créer une nouvelle du bon type."
 
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.product_product_action
@@ -3022,8 +3114,10 @@ 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 ""
+"Votre devis contient des articles de la société %(product_company)s malgré que votre devis est lié à la socité %(quote_company)s.\n"
+"Veuillez changer la société de votre devis ou retirer les produits d'autres sociétés (%(bad_products)s)."
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "day(s) before"
-msgstr ""
+msgstr "Jour(s) avant"
diff --git a/addons/purchase/i18n/hr.po b/addons/purchase/i18n/hr.po
index 04c84cae0b2..a88392684e9 100644
--- a/addons/purchase/i18n/hr.po
+++ b/addons/purchase/i18n/hr.po
@@ -13,10 +13,10 @@
 # Ana-Maria Olujić <ana-maria.olujic@slobodni-programi.hr>, 2020
 # Milan Tribuson <one.mile.code@gmail.com>, 2020
 # Martin Trigaux, 2020
-# Bole <bole@dajmi5.com>, 2020
 # Vladimir Olujić <olujic.vladimir@storm.hr>, 2020
 # Karolina Tonković <karolina.tonkovic@storm.hr>, 2020
 # Tina Milas, 2020
+# Bole <bole@dajmi5.com>, 2021
 # 
 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 08:17+0000\n"
-"Last-Translator: Tina Milas, 2020\n"
+"Last-Translator: Bole <bole@dajmi5.com>, 2021\n"
 "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -168,6 +168,8 @@ msgid ""
 "<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
 "cart\" title=\"Shopping cart\"/>"
 msgstr ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Košarica\"/>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
@@ -208,10 +210,9 @@ msgid ""
 "specific.\" aria-label=\"Values set here are company-specific.\" "
 "groups=\"base.group_multi_company\" role=\"img\"/>"
 msgstr ""
-"<span class=\"fa fa-lg fa-building-o\" title=\"Vrijednosti postavljene ovdje"
-" su specifične za svaku tvrtku.\" aria-label=\"Vrijednosti postavljene ovdje"
-" su specifične za svaku tvrtku.\" groups=\"base.group_multi_company\" "
-"role=\"img\"/>"
+"<span class=\"fa fa-lg fa-building-o\" title=\"Ove vrijednosti su specifične"
+" za svaku tvrtku\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -248,12 +249,12 @@ msgstr ""
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "<span>Ask confirmation</span>"
-msgstr ""
+msgstr "<span>Traži potvrdu</span>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 msgid "<strong class=\"d-block mb-1\">From:</strong>"
-msgstr ""
+msgstr "<strong>Od</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -329,7 +330,7 @@ msgstr "<strong>Podzbroj</strong>"
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
 msgid "<strong>Taxes:</strong>"
-msgstr ""
+msgstr "<strong>Porezi:</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -366,7 +367,7 @@ msgstr "<strong>Jedinična cijena</strong>"
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
 msgid "<strong>Untaxed Amount:</strong>"
-msgstr ""
+msgstr "<strong>Iznos bez poreza:</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
@@ -433,7 +434,7 @@ msgstr "Status aktivnosti"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
 msgid "Activity Type Icon"
-msgstr ""
+msgstr "Ikona tipa aktivnosti"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -573,7 +574,7 @@ msgstr "Automatsko popunjavanje"
 #: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id
 #: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_vendor_bill_id
 msgid "Auto-complete"
-msgstr ""
+msgstr "Automatsko popunjavanje"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
@@ -612,7 +613,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
 msgid "Average Cost"
-msgstr ""
+msgstr "Prosječni trošak"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
@@ -634,12 +635,12 @@ msgstr "Lijepi pozdrav,"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
 msgid "Bill Control"
-msgstr ""
+msgstr "Kontrola računa"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
 msgid "Bill Count"
-msgstr ""
+msgstr "Broj računa"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
@@ -863,7 +864,7 @@ msgstr ""
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.product_product_action
 msgid "Create a new product variant"
-msgstr ""
+msgstr "Kreiraj novu varijantu proizvoda"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__create_uid
@@ -1078,7 +1079,7 @@ msgstr "Pratitelji (Partneri)"
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
 msgid "Font awesome icon e.g. fa-tasks"
-msgstr ""
+msgstr "Font awesome ikona npr. fa-tasks"
 
 #. module: purchase
 #: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields
@@ -2587,7 +2588,7 @@ msgstr ""
 #: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
 msgid "To Send"
-msgstr ""
+msgstr "Za poslati"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
diff --git a/addons/purchase/i18n/sk.po b/addons/purchase/i18n/sk.po
index d22a737f73d..3a233c6e017 100644
--- a/addons/purchase/i18n/sk.po
+++ b/addons/purchase/i18n/sk.po
@@ -2682,7 +2682,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
 msgid "True if the reminder email is confirmed by the vendor."
-msgstr ""
+msgstr "Pravda, ak je e-mail s pripomienkou potvrdený predajcom."
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration