[I18N] Update translation terms from Transifex

2 files changed, 24 insertions, 16 deletions

diff --git a/addons/purchase_stock/i18n/fr.po b/addons/purchase_stock/i18n/fr.po
index 3997f1e1441..a674537fd9c 100644
--- a/addons/purchase_stock/i18n/fr.po
+++ b/addons/purchase_stock/i18n/fr.po
@@ -18,6 +18,7 @@
 # omaodoo <oma@odoo.com>, 2020
 # Cécile Collart <cco@odoo.com>, 2020
 # Christophe Ricevuto <cri@nalios.be>, 2021
+# Thomas Deleval <thd@odoo.com>, 2021
 # 
 msgid ""
 msgstr ""
@@ -25,7 +26,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2020-11-27 14:12+0000\n"
 "PO-Revision-Date: 2020-09-07 08:17+0000\n"
-"Last-Translator: Christophe Ricevuto <cri@nalios.be>, 2021\n"
+"Last-Translator: Thomas Deleval <thd@odoo.com>, 2021\n"
 "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -42,7 +43,7 @@ msgstr "% Livraison On-Time"
 #: code:addons/purchase_stock/models/purchase.py:0
 #, python-format
 msgid "<p>Corresponding receipt not found.</p>"
-msgstr "<p>Réception correspondante non trouvée.</p>"
+msgstr "<p>Réception correspondante introuvable.</p>"
 
 #. module: purchase_stock
 #: code:addons/purchase_stock/models/purchase.py:0
@@ -118,6 +119,9 @@ msgid ""
 "  - Manual: the quantity is set manually on the line\n"
 "  - Stock Moves: the quantity comes from confirmed pickings\n"
 msgstr ""
+"Selon la configuration du produit, 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_stock
 #: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__action
@@ -132,6 +136,9 @@ msgid ""
 "average value, therefore only use this as an aggregated value with "
 "group_operator=avg"
 msgstr ""
+"Période entre la date prévue et effective. A cause d'un hack pour calculer "
+"cela,           chaque enregistrement montrera la même valeur moyenne, a "
+"n'utiliser donc que comme une valeur agrégée ave group_operator=avg"
 
 #. module: purchase_stock
 #: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__avg_receipt_delay
@@ -180,7 +187,7 @@ msgstr "Contact"
 #. module: purchase_stock
 #: model:ir.model.fields,field_description:purchase_stock.field_stock_move__created_purchase_line_id
 msgid "Created Purchase Order Line"
-msgstr "Ligne de bon de commande créée"
+msgstr "Ligne de commande créée"
 
 #. module: purchase_stock
 #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__product_description_variants
@@ -193,8 +200,8 @@ msgstr "Description personnalisée"
 #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
 msgid "Days needed to confirm a PO, define when a PO should be validated"
 msgstr ""
-"Jours nécessaires pour confirmer un PO, définit quand un PO devrait être "
-"validé"
+"Jours nécessaires pour confirmer une commande , définit quand une commande  "
+"devrait être validée"
 
 #. module: purchase_stock
 #: code:addons/purchase_stock/models/stock_rule.py:0
@@ -263,7 +270,7 @@ msgstr "Mouvements en aval"
 #. module: purchase_stock
 #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_report_product_product_replenishment
 msgid "Draft PO"
-msgstr "PO Bbrouillon"
+msgstr "Ordre Brouillon"
 
 #. module: purchase_stock
 #: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__module_stock_dropshipping
@@ -304,8 +311,7 @@ msgstr "Générer la facture fournisseur en brouillon."
 #: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
 #, python-format
 msgid "Go back to the purchase order to generate the vendor bill."
-msgstr ""
-"Retournez au bon de commande d'achat pour générer la facture fournisseur."
+msgstr "Retournez à la commande pour générer la facture fournisseur."
 
 #. module: purchase_stock
 #: model:ir.model.fields,field_description:purchase_stock.field_account_move__id
@@ -346,7 +352,7 @@ msgid ""
 "International Commercial Terms are a series of predefined commercial terms "
 "used in international transactions."
 msgstr ""
-"Les Incoterms sont une série de termes commerciaux prédéfinie utilisés dans "
+"Les Incoterms sont une série prédéfinie de termes commerciaux utilisés dans "
 "les transactions internationales."
 
 #. module: purchase_stock
@@ -446,6 +452,8 @@ msgid ""
 "Odoo is not able to generate the anglo saxon entries. The total valuation of"
 " %s is zero."
 msgstr ""
+"Odoo n'est pas capable de générer les écritures anglo-saxonnes. La "
+"valorisation totale de %s est zéro"
 
 #. module: purchase_stock
 #: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_view_graph
@@ -534,7 +542,7 @@ msgstr "Propager l'annulation"
 #: model:ir.model.fields,field_description:purchase_stock.field_res_partner__purchase_line_ids
 #: model:ir.model.fields,field_description:purchase_stock.field_res_users__purchase_line_ids
 msgid "Purchase Lines"
-msgstr "Lignes de Bon de Commande d'Achat"
+msgstr "Lignes de Commande"
 
 #. module: purchase_stock
 #: model:ir.model,name:purchase_stock.model_purchase_order
@@ -553,7 +561,7 @@ msgstr "Ligne de commande d'achat"
 #: model:ir.model.fields,field_description:purchase_stock.field_stock_production_lot__purchase_order_ids
 #: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form
 msgid "Purchase Orders"
-msgstr "Bons de commande"
+msgstr "Commandes fournisseur"
 
 #. module: purchase_stock
 #: model:ir.model,name:purchase_stock.model_purchase_report
@@ -756,7 +764,7 @@ msgstr "Fournisseur"
 #. module: purchase_stock
 #: model:ir.model,name:purchase_stock.model_vendor_delay_report
 msgid "Vendor Delay Report"
-msgstr "Rapport de Délais Fournisseurs"
+msgstr "Rapport des Retards Fournisseurs"
 
 #. module: purchase_stock
 #: code:addons/purchase_stock/models/stock_rule.py:0
diff --git a/addons/purchase_stock/i18n/hr.po b/addons/purchase_stock/i18n/hr.po
index 7d80ff76df1..c9787f9232b 100644
--- a/addons/purchase_stock/i18n/hr.po
+++ b/addons/purchase_stock/i18n/hr.po
@@ -4,13 +4,13 @@
 # 
 # Translators:
 # Martin Trigaux, 2020
-# Bole <bole@dajmi5.com>, 2020
 # Vladimir Olujić <olujic.vladimir@storm.hr>, 2020
 # Karolina Tonković <karolina.tonkovic@storm.hr>, 2020
 # Marko Carević <marko.carevic@live.com>, 2020
 # Jasmina Otročak <jasmina@uvid.hr>, 2020
 # Mario Jureša <mario.juresa@uvid.hr>, 2020
 # Tina Milas, 2020
+# Bole <bole@dajmi5.com>, 2021
 # 
 msgid ""
 msgstr ""
@@ -18,7 +18,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2020-11-27 14:12+0000\n"
 "PO-Revision-Date: 2020-09-07 08:17+0000\n"
-"Last-Translator: 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"
@@ -83,7 +83,7 @@ msgstr ""
 #. module: purchase_stock
 #: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form
 msgid "<span class=\"o_stat_text\">Purchases</span>"
-msgstr ""
+msgstr "<span class=\"o_stat_text\">Nabave</span>"
 
 #. module: purchase_stock
 #: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document
@@ -171,7 +171,7 @@ msgstr ""
 #. module: purchase_stock
 #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__product_description_variants
 msgid "Custom Description"
-msgstr ""
+msgstr "Prilagođeni opis"
 
 #. module: purchase_stock
 #: model:ir.model.fields,help:purchase_stock.field_res_company__days_to_purchase