[I18N] Update translation terms from Transifex

2020-02-16 02:30:33 +01:00 · 2020-02-16 02:30:33 +01:00 · 8b206151f6
commit 8b206151f6
parent 9334afe66d
8 changed files with 236 additions and 119 deletions
--- a/locale/es/LC_MESSAGES/purchase.po
+++ b/locale/es/LC_MESSAGES/purchase.po
@ -13,6 +13,7 @@
 # Carlos Lopez <celm1990@hotmail.com>, 2018
 # Jon Perez <jop@odoo.com>, 2019
 # Martin Trigaux, 2019
+# Jesus Vicente Alcala Rodriguez <jesus.alcala@jarsa.com.mx>, 2020
 # 
 #, fuzzy
 msgid ""
@ -21,7 +22,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2019-09-16 15:50+0200\n"
 "PO-Revision-Date: 2018-10-19 08:15+0000\n"
-"Last-Translator: Martin Trigaux, 2019\n"
+"Last-Translator: Jesus Vicente Alcala Rodriguez <jesus.alcala@jarsa.com.mx>, 2020\n"
 "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@ -937,6 +938,8 @@ msgstr "Proveedor"
 #: ../../purchase/purchases/rfq/create.rst:0
 msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
 msgstr ""
+"Puedes encontrar un vendedor por su nombre, tin, email or referencia "
+"interna."

 #: ../../purchase/purchases/rfq/create.rst:0
 msgid "Vendor Reference"
--- a/locale/fr/LC_MESSAGES/accounting.po
+++ b/locale/fr/LC_MESSAGES/accounting.po
@ -4539,7 +4539,7 @@ msgstr ""

 #: ../../accounting/localizations/mexico.rst:279
 msgid "**1.2. How can I get this with Odoo?**"
-msgstr ""
+msgstr "**1.2. Comment puis-je avoir cela avec Odoo?**"

 #: ../../accounting/localizations/mexico.rst:281
 msgid ""
@ -4616,7 +4616,7 @@ msgstr "Balance générale électronique."

 #: ../../accounting/localizations/mexico.rst:317
 msgid "DIOT report."
-msgstr ""
+msgstr "Rapport DIOT"

 #: ../../accounting/localizations/mexico.rst:319
 msgid ""
@ -5608,11 +5608,11 @@ msgstr ""

 #: ../../accounting/localizations/switzerland.rst:121
 msgid "TVA due a 3.7% (Incl. TS)"
-msgstr ""
+msgstr "TVA due à 3,7 % (Incl. TS)"

 #: ../../accounting/localizations/switzerland.rst:121
 msgid "3.7% Incl."
-msgstr ""
+msgstr "3,7 % Incl."

 #: ../../accounting/localizations/switzerland.rst:124
 msgid ""
@ -9943,7 +9943,7 @@ msgstr ""

 #: ../../accounting/others/taxes/application.rst:53
 msgid "Check the box *Detect Automatically*."
-msgstr ""
+msgstr "Cochez la case *Détection automatique*"

 #: ../../accounting/others/taxes/application.rst:54
 msgid ""
@ -10089,11 +10089,11 @@ msgstr "Compte fiscal temporaire 15 $"
 #: ../../accounting/others/taxes/cash_basis_taxes.rst:86
 #: ../../accounting/others/taxes/cash_basis_taxes.rst:88
 msgid "Income Account $100"
-msgstr ""
+msgstr "Compte de revenus 100 €"

 #: ../../accounting/others/taxes/cash_basis_taxes.rst:63
 msgid "A few days later, you receive the payment:"
-msgstr ""
+msgstr "Vous recevez le paiement quelques jours après :"

 #: ../../accounting/others/taxes/cash_basis_taxes.rst:66
 msgid "Bank Journal"
@ -10101,7 +10101,7 @@ msgstr "Journal de banque"

 #: ../../accounting/others/taxes/cash_basis_taxes.rst:70
 msgid "Bank $115"
-msgstr ""
+msgstr "Banque 115 $"

 #: ../../accounting/others/taxes/cash_basis_taxes.rst:75
 msgid ""
@ -10159,11 +10159,13 @@ msgstr "Sélectionnez une méthode de calcul:"

 #: ../../accounting/others/taxes/create.rst:22
 msgid "**Fixed**: eco-taxes, etc."
-msgstr ""
+msgstr "**Fixé**: écotaxes, etc."

 #: ../../accounting/others/taxes/create.rst:24
 msgid "**Percentage of Price**: most common (e.g. 15% sales tax)"
 msgstr ""
+"**Pourcentage de prix** : plus courant (par ex. 15 % de taxes sur les "
+"ventes)"

 #: ../../accounting/others/taxes/create.rst:26
 msgid "**Percentage of Price Tax Included**: used in Brazil, etc."
@ -10242,7 +10244,7 @@ msgstr ":doc:`application`"

 #: ../../accounting/others/taxes/default_taxes.rst:3
 msgid "How to set default taxes"
-msgstr ""
+msgstr "Comment définir les taxes par défaut"

 #: ../../accounting/others/taxes/default_taxes.rst:5
 msgid ""
@ -10440,6 +10442,9 @@ msgid ""
 "You can rely on following documentation if you need both tax-included (B2C) "
 "and tax-excluded prices (B2B): :doc:`B2B_B2C`."
 msgstr ""
+"Vous pouvez également vous fier à la documentation suivante si vous avez "
+"besoin des prix taxes comprises (B2C) et des prix hors taxes (B2B): "
+":doc:`B2B_B2C`."

 #: ../../accounting/others/taxes/tax_included.rst:36
 msgid "Show tax-included prices in eCommerce catalog"
@ -10497,7 +10502,7 @@ msgstr ""

 #: ../../accounting/others/taxes/taxcloud.rst:27
 msgid "In Odoo"
-msgstr ""
+msgstr "Dans Odoo"

 #: ../../accounting/others/taxes/taxcloud.rst:28
 msgid ""
@ -10507,7 +10512,7 @@ msgstr ""

 #: ../../accounting/others/taxes/taxcloud.rst:30
 msgid "Enter your TaxCloud credentials."
-msgstr ""
+msgstr "Introduisez vos identifiants TaxCloud."

 #: ../../accounting/others/taxes/taxcloud.rst:31
 msgid "Click SAVE to store your credentials."
@ -10540,7 +10545,7 @@ msgstr ""

 #: ../../accounting/others/taxes/taxcloud.rst:47
 msgid "How it works"
-msgstr ""
+msgstr "Comment cela fonctionne"

 #: ../../accounting/others/taxes/taxcloud.rst:49
 msgid ""
@ -14196,7 +14201,7 @@ msgstr ""

 #: ../../accounting/receivables/customer_invoices/cash_discounts.rst:12
 msgid "Set up a cash discount"
-msgstr ""
+msgstr "Configurer des escomptes"

 #: ../../accounting/receivables/customer_invoices/cash_discounts.rst:14
 msgid ""
@ -15819,7 +15824,7 @@ msgstr ""

 #: ../../accounting/receivables/customer_payments/followup.rst:10
 msgid "Manage your follow-ups"
-msgstr ""
+msgstr "Gérez vos relances"

 #: ../../accounting/receivables/customer_payments/followup.rst:13
 msgid ""
@ -15865,7 +15870,7 @@ msgstr ""

 #: ../../accounting/receivables/customer_payments/followup.rst:40
 msgid "Send reminders in batch"
-msgstr ""
+msgstr "Envoyer des rappels groupés"

 #: ../../accounting/receivables/customer_payments/followup.rst:42
 msgid ""
@ -16007,7 +16012,7 @@ msgstr ""

 #: ../../accounting/receivables/customer_payments/payment_sepa.rst:89
 msgid "Close or revoke a mandate"
-msgstr ""
+msgstr "Clôturer ou révoquer un mandat"

 #: ../../accounting/receivables/customer_payments/payment_sepa.rst:91
 msgid ""
--- a/locale/fr/LC_MESSAGES/db_management.po
+++ b/locale/fr/LC_MESSAGES/db_management.po
@ -531,6 +531,13 @@ msgid ""
 "registered database. You can check this Epiration Date in the About menu "
 "(Odoo 9) or in the Settings Dashboard (Odoo 10)."
 msgstr ""
+"Pour enregistrer votre base de données, il vous suffit d'entrer votre code "
+"d'abonnement dans la bannière de l'App Switcher. Veillez à ne pas ajouter "
+"d'espaces supplémentaires avant ou après votre code d'abonnement. Si "
+"l'enregistrement est réussi, il deviendra vert et vous indiquera la date "
+"d'expiration de votre base de données récemment enregistrée. Vous pouvez "
+"vérifier cette date d'épiration dans le menu À propos (Odoo 9) ou dans le "
+"tableau de bord des paramètres (Odoo 10)."

 #: ../../db_management/db_premise.rst:20
 msgid "Registration Error Message"
@ -869,6 +876,11 @@ msgid ""
 "to test them on a duplicate of your database first. That way, if something "
 "goes wrong, your day-to-day business is not impacted."
 msgstr ""
+"Cette page contient quelques informations sur la façon de gérer votre "
+"instance Odoo. Avant d'appliquer ces procédures nous vous recommandons "
+"**fortement** des les tester d'abord sur un double de votre base de données."
+" De cette façon, si quelque chose se passe mal, votre activité quotidienne "
+"n'en sera pas affectée."

 #: ../../db_management/documentation.rst:24
 msgid ""
--- a/locale/fr/LC_MESSAGES/inventory.po
+++ b/locale/fr/LC_MESSAGES/inventory.po
@ -26,6 +26,7 @@
 # Laura Piraux <lap@odoo.com>, 2018
 # Thomas Dobbelsteyn <tdo@odoo.com>, 2018
 # Martin Trigaux, 2019
+# Fernanda Marques <fem@odoo.com>, 2020
 # 
 #, fuzzy
 msgid ""
@ -34,7 +35,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2019-10-03 11:34+0200\n"
 "PO-Revision-Date: 2018-10-19 08:15+0000\n"
-"Last-Translator: Martin Trigaux, 2019\n"
+"Last-Translator: Fernanda Marques <fem@odoo.com>, 2020\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"
@ -399,7 +400,7 @@ msgstr ""

 #: ../../inventory/barcode/setup/hardware.rst:42
 msgid "Configure your barcode scanner"
-msgstr ""
+msgstr "Configurez votre lecteur de code-barres"

 #: ../../inventory/barcode/setup/hardware.rst:45
 msgid "Keyboard layout"
@ -963,7 +964,7 @@ msgstr ""

 #: ../../inventory/management/adjustment/virtual_warehouses.rst:12
 msgid "Set up virtual warehouses"
-msgstr ""
+msgstr "Configurez des entrepôts virtuels"

 #: ../../inventory/management/adjustment/virtual_warehouses.rst:14
 msgid ""
@ -973,6 +974,11 @@ msgid ""
 "multi-warehouses feature. Then, go to the warehouses menu and click on "
 "create."
 msgstr ""
+"Imaginez que vous avez deux entrepôts : l'entrepôt A et l'entrepôt B. Créez "
+"un nouvel entrepôt qui sera un entrepôt virtuel. Cela vous permettra de "
+"déplacer le stock de A à B. Pour le faire, allez dans les paramètres de "
+"votre application inventaire et autorisez la fonctionnalité multi-entrepôts."
+" Ensuite, allez sur le menu entrepôts et cliquez sur créer."

 #: ../../inventory/management/adjustment/virtual_warehouses.rst:24
 msgid ""
@ -991,7 +997,7 @@ msgstr ""

 #: ../../inventory/management/adjustment/virtual_warehouses.rst:37
 msgid "Sell a product from the virtual warehouse"
-msgstr ""
+msgstr "Vendez un produit depuis un magasin virtuel"

 #: ../../inventory/management/adjustment/virtual_warehouses.rst:39
 msgid ""
@ -3043,7 +3049,7 @@ msgstr ""

 #: ../../inventory/management/lots_serial_numbers/differences.rst:20
 msgid "When to use"
-msgstr ""
+msgstr "Quand l'utiliser"

 #: ../../inventory/management/lots_serial_numbers/differences.rst:22
 msgid ""
@ -3144,7 +3150,7 @@ msgstr ""
 #: ../../inventory/shipping/operation/labels.rst:27
 #: ../../inventory/shipping/setup/third_party_shipper.rst:26
 msgid "Then click on **Apply**."
-msgstr ""
+msgstr "Cliquez ensuite sur **Appliquer**."

 #: ../../inventory/management/lots_serial_numbers/lots.rst:42
 msgid "Operation types configuration"
@ -3299,7 +3305,7 @@ msgstr ""

 #: ../../inventory/management/lots_serial_numbers/serial_numbers.rst:46
 msgid "Manage Serial Numbers"
-msgstr ""
+msgstr "Gérer les numéros de série"

 #: ../../inventory/management/lots_serial_numbers/serial_numbers.rst:51
 msgid ""
@ -4007,7 +4013,7 @@ msgstr ""
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:157
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:210
 msgid "4"
-msgstr ""
+msgstr "4"

 #: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:57
 msgid "+2*$10"
@ -4110,7 +4116,7 @@ msgstr ""
 #: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:171
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:172
 msgid "FIFO"
-msgstr ""
+msgstr "FIFO"

 #: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:149
 msgid "$16"
@ -4232,7 +4238,7 @@ msgstr "Facture fournisseur"
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:271
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:305
 msgid "\\"
-msgstr ""
+msgstr "\\"

 #: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:253
 #: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:271
@ -4271,7 +4277,7 @@ msgstr ""
 #: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:256
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:257
 msgid "4.68"
-msgstr ""
+msgstr "4,68"

 #: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:257
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:258
@ -4281,7 +4287,7 @@ msgstr ""
 #: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:257
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:258
 msgid "54.68"
-msgstr ""
+msgstr "54,68"

 #: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:263
 #: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:282
@ -4326,7 +4332,7 @@ msgstr "Réception des marchandises"
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:286
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:288
 msgid "No Journal Entry"
-msgstr ""
+msgstr "Pas d'écriture comptable"

 #: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:284
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:283
@ -4513,6 +4519,8 @@ msgstr ""
 msgid ""
 "Inventory: to set as Stock Valuation Account in product's internal category"
 msgstr ""
+"Inventaire : pour configurer un compte de valorisation de l'inventaire dans "
+"la catégorie interne du produit"

 #: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:362
 msgid ""
@ -4550,7 +4558,7 @@ msgstr ""
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:193
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:203
 msgid "€10"
-msgstr ""
+msgstr "10 €"

 #: ../../inventory/management/reporting/valuation_methods_continental.rst:38
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:80
@ -4560,136 +4568,136 @@ msgstr ""
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:188
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:191
 msgid "€0"
-msgstr ""
+msgstr "€0"

 #: ../../inventory/management/reporting/valuation_methods_continental.rst:39
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:84
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:139
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:192
 msgid "Receive 8 Products at €10"
-msgstr ""
+msgstr "Recevez 8 produits à 10 €"

 #: ../../inventory/management/reporting/valuation_methods_continental.rst:42
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:87
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:142
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:195
 msgid "+8*€10"
-msgstr ""
+msgstr "+8*10 €"

 #: ../../inventory/management/reporting/valuation_methods_continental.rst:43
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:88
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:143
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:196
 msgid "€80"
-msgstr ""
+msgstr "80 €"

 #: ../../inventory/management/reporting/valuation_methods_continental.rst:44
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:89
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:144
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:197
 msgid "Receive 4 Products at €16"
-msgstr ""
+msgstr "Recevez 4 produits à 16 €"

 #: ../../inventory/management/reporting/valuation_methods_continental.rst:47
 msgid "+4*€10"
-msgstr ""
+msgstr "+4*10 €"

 #: ../../inventory/management/reporting/valuation_methods_continental.rst:48
 msgid "€120"
-msgstr ""
+msgstr "120 €"

 #: ../../inventory/management/reporting/valuation_methods_continental.rst:0
 msgid "-10*€10"
-msgstr ""
+msgstr "-10*10 €"

 #: ../../inventory/management/reporting/valuation_methods_continental.rst:54
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:207
 msgid "€20"
-msgstr ""
+msgstr "20 €"

 #: ../../inventory/management/reporting/valuation_methods_continental.rst:55
 msgid "Receive 2 Products at €9"
-msgstr ""
+msgstr "Recevez 2 Produits pour 9 €"

 #: ../../inventory/management/reporting/valuation_methods_continental.rst:58
 msgid "+2*€10"
-msgstr ""
+msgstr "+2*10 €"

 #: ../../inventory/management/reporting/valuation_methods_continental.rst:59
 msgid "€40"
-msgstr ""
+msgstr "40 €"

 #: ../../inventory/management/reporting/valuation_methods_continental.rst:90
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:95
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:145
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:198
 msgid "€12"
-msgstr ""
+msgstr "12 €"

 #: ../../inventory/management/reporting/valuation_methods_continental.rst:92
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:147
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:200
 msgid "+4*€16"
-msgstr ""
+msgstr "+4*16 €"

 #: ../../inventory/management/reporting/valuation_methods_continental.rst:93
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:148
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:201
 msgid "€144"
-msgstr ""
+msgstr "144 €"

 #: ../../inventory/management/reporting/valuation_methods_continental.rst:0
 msgid "-10*€12"
-msgstr ""
+msgstr "-10*12 €"

 #: ../../inventory/management/reporting/valuation_methods_continental.rst:99
 msgid "€24"
-msgstr ""
+msgstr "24 €"

 #: ../../inventory/management/reporting/valuation_methods_continental.rst:100
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:155
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:208
 msgid "Receive 2 Products at €6"
-msgstr ""
+msgstr "Recevez 2 Produits pour 6 €"

 #: ../../inventory/management/reporting/valuation_methods_continental.rst:101
 msgid "€9"
-msgstr ""
+msgstr "9 €"

 #: ../../inventory/management/reporting/valuation_methods_continental.rst:103
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:158
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:211
 msgid "+2*€6"
-msgstr ""
+msgstr "+2*6 €"

 #: ../../inventory/management/reporting/valuation_methods_continental.rst:104
 msgid "€36"
-msgstr ""
+msgstr "36 €"

 #: ../../inventory/management/reporting/valuation_methods_continental.rst:150
 msgid "€16"
-msgstr ""
+msgstr "16 €"

 #: ../../inventory/management/reporting/valuation_methods_continental.rst:0
 msgid "-8*€10"
-msgstr ""
+msgstr "-8*10 €"

 #: ../../inventory/management/reporting/valuation_methods_continental.rst:0
 msgid "-2*€16"
-msgstr ""
+msgstr "-2*16 €"

 #: ../../inventory/management/reporting/valuation_methods_continental.rst:154
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:212
 msgid "€32"
-msgstr ""
+msgstr "32 €"

 #: ../../inventory/management/reporting/valuation_methods_continental.rst:156
 msgid "€11"
-msgstr ""
+msgstr "11 €"

 #: ../../inventory/management/reporting/valuation_methods_continental.rst:159
 msgid "€44"
-msgstr ""
+msgstr "44 €"

 #: ../../inventory/management/reporting/valuation_methods_continental.rst:0
 msgid "-4*€16"
@ -4711,13 +4719,15 @@ msgstr ""

 #: ../../inventory/management/reporting/valuation_methods_continental.rst:308
 msgid "Expenses: Inventory Variations"
-msgstr ""
+msgstr "Dépenses : variations d'inventaire"

 #: ../../inventory/management/reporting/valuation_methods_continental.rst:311
 msgid ""
 "If the stock value decreased, the **Inventory** account is credited and te "
 "**Inventory Variations** debited."
 msgstr ""
+"Si la valeur du stock a diminué, le compte **Inventaire** est crédité et les"
+" **Variations d'inventaire** débitées."

 #: ../../inventory/management/reporting/valuation_methods_continental.rst:346
 msgid ""
@ -6059,7 +6069,7 @@ msgstr ""

 #: ../../inventory/routes/concepts/inter_warehouse.rst:53
 msgid "Creating a new inventory"
-msgstr ""
+msgstr "Créez un nouvel inventaire"

 #: ../../inventory/routes/concepts/inter_warehouse.rst:55
 msgid ""
@ -6075,6 +6085,11 @@ msgid ""
 "on **Create**. Fill in the **Inventory Reference**, **Date** and be sure to "
 "select the right warehouse and location."
 msgstr ""
+"Allez dans l'application inventaire, sélectionnez :menuselection:`Contrôle "
+"de l'inventaire --> Ajustement de l'inventaire`. Vous pouvez créer un nouvel"
+" inventaire en cliquant sur **Créer**. Introduisez la **Référence de "
+"l'inventaire*, la **Date** et assurez-vous de choisir le bon entrepôt et le "
+"bon emplacement."

 #: ../../inventory/routes/concepts/inter_warehouse.rst:67
 msgid ""
@ -6093,7 +6108,7 @@ msgstr ""

 #: ../../inventory/routes/concepts/inter_warehouse.rst:80
 msgid "Create an internal transfer"
-msgstr ""
+msgstr "Créez un transfert interne"

 #: ../../inventory/routes/concepts/inter_warehouse.rst:82
 msgid ""
@ -6135,7 +6150,7 @@ msgstr ""

 #: ../../inventory/routes/concepts/inter_warehouse.rst:108
 msgid "It is also possible to manually transfer each product:"
-msgstr ""
+msgstr "Il est également possible de transférer chaque produit manuellement :"

 #: ../../inventory/routes/concepts/inter_warehouse.rst:110
 msgid "Via your dashboard, select the transfer order in the source location."
@ -6143,7 +6158,7 @@ msgstr ""

 #: ../../inventory/routes/concepts/inter_warehouse.rst:115
 msgid "Select the right transfer order"
-msgstr ""
+msgstr "Sélectionnez le bon ordre de transfert"

 #: ../../inventory/routes/concepts/inter_warehouse.rst:120
 msgid ""
@ -6196,7 +6211,7 @@ msgstr ""

 #: ../../inventory/routes/concepts/procurement_rule.rst:35
 msgid "Procurement rules settings"
-msgstr ""
+msgstr "Paramètres des règles d'approvisionnement"

 #: ../../inventory/routes/concepts/procurement_rule.rst:37
 msgid ""
@ -6404,7 +6419,7 @@ msgstr ""

 #: ../../inventory/routes/concepts/use_routes.rst:32
 msgid "Pre-configured routes"
-msgstr ""
+msgstr "Des routes pré-configurées"

 #: ../../inventory/routes/concepts/use_routes.rst:34
 msgid "Odoo has some pre-configured routes for your warehouses."
@ -6433,6 +6448,8 @@ msgid ""
 "In the **Inventory** application, go to :menuselection:`Configuration --> "
 "Routes`."
 msgstr ""
+"Dans l'application **Inventaire** application, go to "
+":menuselection:`Configuration --> Routes`."

 #: ../../inventory/routes/concepts/use_routes.rst:54
 msgid ""
@ -6467,6 +6484,9 @@ msgid ""
 "(:menuselection:`Inventory --> Control --> Products`). In the Inventory Tab,"
 " select the route(s):"
 msgstr ""
+"Ouvrez le produit sur lequel vous souhaitez appliquer les routes "
+"(:menuselection:`Inventaire --> Contrôle --> Produits`). Dans l'onglet "
+"Inventaire, sélectionnez la(les) route(s):"

 #: ../../inventory/routes/concepts/use_routes.rst:84
 msgid "Routes applied on Product Category"
@ -6517,7 +6537,7 @@ msgstr ""

 #: ../../inventory/routes/concepts/use_routes.rst:126
 msgid "Please refer to the documents:"
-msgstr ""
+msgstr "Veuillez vous référez aux documents suivants :"

 #: ../../inventory/routes/concepts/use_routes.rst:133
 msgid "Procurement configuration"
@ -6685,7 +6705,7 @@ msgstr ""

 #: ../../inventory/routes/strategies/removal.rst:3
 msgid "What is a removal strategy (FIFO, LIFO, and FEFO)?"
-msgstr ""
+msgstr "Qu'est-ce une stratégie de sortie (FIFO, LIFO et FEFO)?"

 #: ../../inventory/routes/strategies/removal.rst:8
 msgid ""
@ -6707,6 +6727,8 @@ msgid ""
 "In the **Inventory** application, go to :menuselection:`Configuration --> "
 "Settings`:"
 msgstr ""
+"Dans l'application **Inventaire**, allez à :menuselection:`Configuration -->"
+" Paramètres` :"

 #: ../../inventory/routes/strategies/removal.rst:29
 msgid ""
@ -6723,11 +6745,11 @@ msgstr ""

 #: ../../inventory/routes/strategies/removal.rst:40
 msgid "Types of removal strategy"
-msgstr ""
+msgstr "Types de stratégie de retrait"

 #: ../../inventory/routes/strategies/removal.rst:43
 msgid "FIFO ( First In First Out )"
-msgstr ""
+msgstr "FIFO ( First In First Out )"

 #: ../../inventory/routes/strategies/removal.rst:45
 msgid ""
@ -6737,16 +6759,24 @@ msgid ""
 "short demand cycles, such as clothes, also may have to pick FIFO to ensure "
 "they are not stuck with outdated styles in inventory."
 msgstr ""
+"Une stratégie **First In First Out** implique que les produits entrées en "
+"premier dans le stock, sortiront en premier. Les entreprises qui vendent des"
+" produits périssables doivent utiliser la méthode FIFO. Les entreprises "
+"vendant des articles dont le cycle de demande est relativement court, comme "
+"des vêtements, peuvent également devoir choisir la méthode FIFO pour "
+"s'assurer qu'elles ne sont pas coincées avec des styles périmés en stock."

 #: ../../inventory/routes/strategies/removal.rst:51
 msgid ""
 "Go to :menuselection:`Inventory --> Configuration --> Locations`, open the "
 "stock location and set **FIFO** removal strategy."
 msgstr ""
+"Allez à :menuselection:`Stock --> Configuration --> Sites`, ouvrez "
+"l'emplacement du stock et configurez la stratégie de sortie **FIFO**."

 #: ../../inventory/routes/strategies/removal.rst:54
 msgid "Let's take one example of FIFO removal strategy."
-msgstr ""
+msgstr "Prenons un exemple de stratégie de sortie FIFO"

 #: ../../inventory/routes/strategies/removal.rst:56
 msgid ""
@ -6758,20 +6788,26 @@ msgstr ""
 msgid ""
 "You can find details of available inventory in inventory valuation report."
 msgstr ""
+"Vous pouvez trouver des détails sur l'inventaire disponible dans le rapport "
+"d'évaluation de l'inventaire."

 #: ../../inventory/routes/strategies/removal.rst:65
 msgid "Create one sales order ``25`` unit of ``iPod 32 GB`` and confirm it."
 msgstr ""
+"Créez un bon de commande de ``25`` unités de ``iPod 32 GB`` et confirmez le."

 #: ../../inventory/routes/strategies/removal.rst:67
 msgid ""
 "You can see in the outgoing shipment product that the ``Ipod 32 Gb`` are "
 "assigned with the **oldest** lots, using the FIFO removal strategy."
 msgstr ""
+"Vous pouvez voir dans le produit de l'envoi sortant que l'article ``Ipod 32 "
+"Gb`` est assigné avec les lots **le plus anciens**, en utilisant la "
+"stratégie de sortie FIFO."

 #: ../../inventory/routes/strategies/removal.rst:75
 msgid "LIFO (Last In First Out)"
-msgstr ""
+msgstr "LIFO (Last In First Out)"

 #: ../../inventory/routes/strategies/removal.rst:77
 msgid ""
@ -6785,6 +6821,8 @@ msgid ""
 "Go to :menuselection:`Inventory --> Configuration --> Locations`, open the "
 "stock location and set **LIFO** removal strategy."
 msgstr ""
+"Allez à :menuselection:`Inventaire --> Configuration --> Emplacements`, "
+"ouvrez l'emplacement du stock et configurez la stratégie de sortie **LIFO**."

 #: ../../inventory/routes/strategies/removal.rst:84
 msgid ""
@ -6804,7 +6842,7 @@ msgstr ""

 #: ../../inventory/routes/strategies/removal.rst:100
 msgid "FEFO ( First Expiry First Out )"
-msgstr ""
+msgstr "FEFO ( First Expiry First Out )"

 #: ../../inventory/routes/strategies/removal.rst:102
 msgid ""
@ -6818,6 +6856,9 @@ msgid ""
 "option **Define Expiration date on serial numbers**. Then click on **Apply**"
 " to save changes."
 msgstr ""
+"Allez à :menuselection:`Inventaire --> Configuration --> Paramètres`. Cochez"
+" l'option **Définir la date d'expiration des numéros en série**.  Cliquez "
+"ensuite sur **Appliquer** pour enregistrer les modifications."

 #: ../../inventory/routes/strategies/removal.rst:112
 msgid ""
@ -6893,11 +6934,11 @@ msgstr ""

 #: ../../inventory/routes/strategies/removal.rst:153
 msgid "Product Removal Time --> Removal Date"
-msgstr ""
+msgstr "Délai avant retrait --> Date de retrait"

 #: ../../inventory/routes/strategies/removal.rst:155
 msgid "Product Life Time --> End of Life Date"
-msgstr ""
+msgstr "Durée de vie du produit --> Fin de la date limite"

 #: ../../inventory/routes/strategies/removal.rst:157
 msgid "Product Alert Time --> Alert Date"
@ -6918,19 +6959,19 @@ msgstr ""

 #: ../../inventory/routes/strategies/removal.rst:170
 msgid "**Lot / Serial No**"
-msgstr ""
+msgstr "**Lot / Numéro de série**"

 #: ../../inventory/routes/strategies/removal.rst:170
 msgid "**Product**"
-msgstr ""
+msgstr "**Produit**"

 #: ../../inventory/routes/strategies/removal.rst:170
 msgid "**Expiration Date**"
-msgstr ""
+msgstr "**Date d'expiration**"

 #: ../../inventory/routes/strategies/removal.rst:172
 msgid "LOT0001"
-msgstr ""
+msgstr "LOT0001"

 #: ../../inventory/routes/strategies/removal.rst:172
 #: ../../inventory/routes/strategies/removal.rst:174
@ -6940,23 +6981,23 @@ msgstr "Crème glacée"

 #: ../../inventory/routes/strategies/removal.rst:172
 msgid "08/20/2015"
-msgstr ""
+msgstr "20/08/2015"

 #: ../../inventory/routes/strategies/removal.rst:174
 msgid "LOT0002"
-msgstr ""
+msgstr "LOT0002"

 #: ../../inventory/routes/strategies/removal.rst:174
 msgid "08/10/2015"
-msgstr ""
+msgstr "10/08/2015"

 #: ../../inventory/routes/strategies/removal.rst:176
 msgid "LOT0003"
-msgstr ""
+msgstr "LOT0003"

 #: ../../inventory/routes/strategies/removal.rst:176
 msgid "08/15/2015"
-msgstr ""
+msgstr "15/08/2015"

 #: ../../inventory/routes/strategies/removal.rst:179
 msgid ""
@ -8110,6 +8151,7 @@ msgstr ""
 #: ../../inventory/shipping/operation/cancel.rst:40
 msgid "How to send a shipping request after cancelling one?"
 msgstr ""
+"Comment envoyer une demande d'expédition après en avoir annulé une autre?"

 #: ../../inventory/shipping/operation/cancel.rst:42
 msgid ""
@ -8135,7 +8177,7 @@ msgstr "Comment facturer les frais de port au client ?"

 #: ../../inventory/shipping/operation/invoicing.rst:8
 msgid "There are two ways to invoice the shipping costs:"
-msgstr ""
+msgstr "Il y a deux façons de facturer les frais de port :"

 #: ../../inventory/shipping/operation/invoicing.rst:10
 msgid "Agree with the customer over a cost and seal it down in the sale order"
@ -8163,6 +8205,8 @@ msgid ""
 "Or you can use the transportation company computation system. Read the "
 "document :doc:`../setup/third_party_shipper`"
 msgstr ""
+"Vous pouvez également utiliser le système de calcul de la société de "
+"transport. Consultez le document :doc:`../setup/third_party_shipper`"

 #: ../../inventory/shipping/operation/invoicing.rst:28
 msgid "How to invoice the shipping costs to the customer?"
@ -8170,7 +8214,7 @@ msgstr "Comment facturer les frais de port au client ?"

 #: ../../inventory/shipping/operation/invoicing.rst:31
 msgid "Invoice the price set on the sale order"
-msgstr ""
+msgstr "Facturez le prix indiqué sur l'ordre de vente"

 #: ../../inventory/shipping/operation/invoicing.rst:33
 #: ../../inventory/shipping/operation/invoicing.rst:55
@ -8200,7 +8244,7 @@ msgstr ""

 #: ../../inventory/shipping/operation/invoicing.rst:53
 msgid "Invoice the real shipping costs"
-msgstr ""
+msgstr "Facturez les frais de port réels"

 #: ../../inventory/shipping/operation/invoicing.rst:61
 msgid ""
@ -8218,6 +8262,7 @@ msgstr ""
 msgid ""
 "Go back to the sale order, the real cost is now added to the sale order."
 msgstr ""
+"Retournez sur le bon de commande, le coût réel a été ajouté à celui-ci."

 #: ../../inventory/shipping/operation/invoicing.rst:76
 msgid ""
@ -8272,7 +8317,7 @@ msgstr ""
 #: ../../inventory/shipping/setup/delivery_method.rst:34
 #: ../../inventory/shipping/setup/third_party_shipper.rst:33
 msgid "Configure the delivery method"
-msgstr ""
+msgstr "Configurez votre mode de livraison"

 #: ../../inventory/shipping/operation/labels.rst:32
 #: ../../inventory/shipping/setup/delivery_method.rst:36
@ -8281,6 +8326,8 @@ msgid ""
 "To configure your delivery methods, go to the **Inventory** module, click on"
 " :menuselection:`Configuration --> Delivery Methods`."
 msgstr ""
+"Pour configurer vos modes de livraison, allez dans module **Inventaire**, "
+"cliquez sur :menuselection:`Configuration --> Modes de livraison`."

 #: ../../inventory/shipping/operation/labels.rst:35
 msgid ""
@ -8319,7 +8366,7 @@ msgstr ""
 #: ../../inventory/shipping/operation/labels.rst:55
 #: ../../inventory/shipping/setup/third_party_shipper.rst:77
 msgid "Company configuration"
-msgstr ""
+msgstr "Configuration de l'entreprise"

 #: ../../inventory/shipping/operation/labels.rst:57
 #: ../../inventory/shipping/setup/third_party_shipper.rst:79
@ -8415,6 +8462,10 @@ msgid ""
 "--> Configuration --> Settings`. Locate the **Packages** section and tick "
 "**Record packages used on packing: pallets, boxes,...**"
 msgstr ""
+"Pour configurer l'utilisation des colis, allez dans le menu "
+":menuselection:`Inventaire --> Configuration --> Paramètres`. Repérez la "
+"section **Colis** et cochez **Enregistrer les colis utilisés pour "
+"l'emballage : palettes, boîtes,...**"

 #: ../../inventory/shipping/operation/multipack.rst:23
 msgid "Click on **Apply** when you are done."
@ -8428,7 +8479,7 @@ msgstr "Commande client"

 #: ../../inventory/shipping/operation/multipack.rst:34
 msgid "Click on a **Delivery Method** to choose the right one."
-msgstr ""
+msgstr "Cliquez sur **Mode de livraison** pour choisir celui qui convient."

 #: ../../inventory/shipping/operation/multipack.rst:40
 msgid "Multi-packages Delivery"
@ -8597,19 +8648,19 @@ msgstr ""

 #: ../../inventory/shipping/setup/dhl_credentials.rst:5
 msgid "In order to use the Odoo DHL API, you will need:"
-msgstr ""
+msgstr "Pour utiliser Odoo DHL API, vous aurez besoin de :"

 #: ../../inventory/shipping/setup/dhl_credentials.rst:7
 msgid "A DHL.com SiteID"
-msgstr ""
+msgstr "Identifiant ID du site DHL.com"

 #: ../../inventory/shipping/setup/dhl_credentials.rst:9
 msgid "A DHL Password"
-msgstr ""
+msgstr "Un mot de passe DHL"

 #: ../../inventory/shipping/setup/dhl_credentials.rst:11
 msgid "A DHL Account Number"
-msgstr ""
+msgstr "Numéro de compte DHL"

 #: ../../inventory/shipping/setup/dhl_credentials.rst:15
 msgid ""
@ -8645,11 +8696,11 @@ msgstr ""

 #: ../../inventory/shipping/setup/dhl_credentials.rst:28
 msgid "**Password**: alkd89nBV"
-msgstr ""
+msgstr "**Mot de passe**: alkd89nBV"

 #: ../../inventory/shipping/setup/dhl_credentials.rst:30
 msgid "**DHL Account Number**: 803921577"
-msgstr ""
+msgstr "**Numéro de compte DHL** : 803921577"

 #: ../../inventory/shipping/setup/third_party_shipper.rst:3
 msgid "How to integrate a third party shipper?"
@ -8736,6 +8787,8 @@ msgid ""
 "You can now choose the carrier on your sale order. Click on **Delivery "
 "method** to choose the right one."
 msgstr ""
+"Vous pouvez désormais choisir le transporteur sur votre bon de commande. "
+"Cliquez sur **Mode de livraison** pour choisir celui que vous voulez."

 #: ../../inventory/shipping/setup/third_party_shipper.rst:118
 msgid ""
@ -8756,6 +8809,9 @@ msgid ""
 "automatically be added to the invoice. For more information, please read the"
 " document :doc:`../operation/invoicing`"
 msgstr ""
+"Dans le cas contraire, le prix réel (appliqué lorsque la livraison est "
+"validée) sera automatiquement ajouté à la facture. Pour plus d'informations,"
+" veuillez lire le document :doc:`../operation/invoicing`"

 #: ../../inventory/shipping/setup/third_party_shipper.rst:132
 msgid ""
@ -8788,11 +8844,11 @@ msgstr ""

 #: ../../inventory/shipping/setup/ups_credentials.rst:5
 msgid "In order to use the Odoo UPS API, you will need:"
-msgstr ""
+msgstr "Pour utiliser Odoo UPS API, vous aurez besoin de :"

 #: ../../inventory/shipping/setup/ups_credentials.rst:7
 msgid "A UPS.com user ID and password"
-msgstr ""
+msgstr "Un ID utilisateur et un mot de passe UPS.com"

 #: ../../inventory/shipping/setup/ups_credentials.rst:9
 msgid "A UPS account number"
@ -8800,7 +8856,7 @@ msgstr ""

 #: ../../inventory/shipping/setup/ups_credentials.rst:11
 msgid "An Access Key"
-msgstr ""
+msgstr "Une clé d'accès"

 #: ../../inventory/shipping/setup/ups_credentials.rst:13
 msgid ""
@ -8810,7 +8866,7 @@ msgstr ""

 #: ../../inventory/shipping/setup/ups_credentials.rst:17
 msgid "Create a UPS Account"
-msgstr ""
+msgstr "Créez un compte UPS"

 #: ../../inventory/shipping/setup/ups_credentials.rst:19
 msgid ""
@ -8825,6 +8881,9 @@ msgid ""
 " website, on the page, `How to Open a UPS Account Online "
 "<https://www.ups.com/content/us/en/resources/sri/openaccountonline.html?srch_pos=2&srch_phr=open+ups+account>`_"
 msgstr ""
+"Vous trouverez plus d'informations sur comment ouvrir un compte UPS sur leur"
+" site Web, à la page `Comment ouvrir un compte UPS en ligne "
+"<https://www.ups.com/content/us/en/resources/sri/openaccountonline.html?srch_pos=2&srch_phr=open+ups+account>`_"

 #: ../../inventory/shipping/setup/ups_credentials.rst:27
 msgid ""
@ -8837,6 +8896,9 @@ msgid ""
 "1. Access the UPS.com web site at `www.ups.com <http://www.ups.com/>`__, and"
 " click the **New User** link at the top of the page."
 msgstr ""
+"1. Connectez-vous au site Web UPS.com sur `www.ups.com "
+"<http://www.ups.com/>`__, et cliquez sur le lien **Nouvel utilisateur** dans"
+" le haut de la page."

 #: ../../inventory/shipping/setup/ups_credentials.rst:34
 msgid ""
@ -8858,7 +8920,7 @@ msgstr ""

 #: ../../inventory/shipping/setup/ups_credentials.rst:43
 msgid "Click the **My UPS** tab."
-msgstr ""
+msgstr "Cliquez sur l'onglet **Mon UPS**."

 #: ../../inventory/shipping/setup/ups_credentials.rst:45
 msgid "Click the **Account Summary** link."
@ -8879,7 +8941,7 @@ msgstr ""

 #: ../../inventory/shipping/setup/ups_credentials.rst:54
 msgid "Click the **Next** button to continue."
-msgstr ""
+msgstr "Pour continuer, cliquez sur le bouton **Suivant**."

 #: ../../inventory/shipping/setup/ups_credentials.rst:57
 msgid "Get an Access Key"
@ -8908,7 +8970,7 @@ msgstr ""

 #: ../../inventory/shipping/setup/ups_credentials.rst:69
 msgid "Verify your contact information"
-msgstr ""
+msgstr "Vérifiez vos informations de contact"

 #: ../../inventory/shipping/setup/ups_credentials.rst:71
 msgid "Click the **Request Access Key** button."
--- a/locale/fr/LC_MESSAGES/manufacturing.po
+++ b/locale/fr/LC_MESSAGES/manufacturing.po
@ -9,6 +9,7 @@
 # Xavier Belmere <Info@cartmeleon.com>, 2018
 # Renaud de Colombel <rdecolombel@sgen.cfdt.fr>, 2019
 # thomas quertinmont <tqu@odoo.com>, 2019
+# Fernanda Marques <fem@odoo.com>, 2020
 # 
 #, fuzzy
 msgid ""
@ -17,7 +18,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-10-19 10:03+0200\n"
 "PO-Revision-Date: 2018-10-19 08:15+0000\n"
-"Last-Translator: thomas quertinmont <tqu@odoo.com>, 2019\n"
+"Last-Translator: Fernanda Marques <fem@odoo.com>, 2020\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"
@ -521,4 +522,4 @@ msgstr ""

 #: ../../manufacturing/repair/repair.rst:36
 msgid "You can now invoice the repair."
-msgstr ""
+msgstr "Vous pouvez désormais facturer la facturation."
--- a/locale/fr/LC_MESSAGES/project.po
+++ b/locale/fr/LC_MESSAGES/project.po
@ -15,6 +15,7 @@
 # Mensanh Dodji Anani LAWSON <omolowo73@gmail.com>, 2018
 # Eric BAELDE <eric@baelde.name>, 2018
 # N D <norig.d@hotmail.fr>, 2018
+# Fernanda Marques <fem@odoo.com>, 2020
 # 
 #, fuzzy
 msgid ""
@ -23,7 +24,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2019-09-16 15:50+0200\n"
 "PO-Revision-Date: 2018-10-19 08:15+0000\n"
-"Last-Translator: N D <norig.d@hotmail.fr>, 2018\n"
+"Last-Translator: Fernanda Marques <fem@odoo.com>, 2020\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"
@ -334,7 +335,7 @@ msgstr ":doc:`../configuration/installation`"

 #: ../../project/advanced/so_to_task.rst:114
 msgid ":doc:`../../sales/invoicing/subscriptions`"
-msgstr ""
+msgstr ":doc:`../../ventes/facturation/abonnements`"

 #: ../../project/application.rst:3
 msgid "Awesome Timesheet App"
@ -372,6 +373,10 @@ msgid ""
 " further in the analysis in my Odoo account. I receive reports of timesheets"
 " per user, drill-down per project, and much more."
 msgstr ""
+"De plus, je reçois des statistiques individuelles via le mobile et le plugin"
+" chrome. Je peux aller plus loin dans l'analyse dans mon compte Odoo. Je "
+"reçois des rapports de feuilles de présence par utilisateur, des analyses "
+"détaillées par projet, et bien plus encore."

 #: ../../project/application/intro.rst:25
 msgid ""
@ -529,17 +534,21 @@ msgstr ""

 #: ../../project/configuration/collaboration.rst:103
 msgid "Record a timesheet on a task:"
-msgstr ""
+msgstr "Enregistrez une feuille de temps sur une tâche :"

 #: ../../project/configuration/collaboration.rst:105
 msgid "Within a task, the timesheet option is also available."
 msgstr ""
+"L'option feuille de présence est également disponible à l'intérieur d'une "
+"tâche."

 #: ../../project/configuration/collaboration.rst:107
 msgid ""
 "In the task, click on the Edit button. Go on the Timesheet tab and click on "
 "Add an item."
 msgstr ""
+"Dans la tâche, cliquez sur le bouton éditer. Allez à l'onglet Feuille de "
+"présence et cliquez sur Ajouter un article."

 #: ../../project/configuration/collaboration.rst:110
 msgid ""
@ -905,15 +914,15 @@ msgstr ""

 #: ../../project/configuration/setup.rst:100
 msgid ":doc:`visualization`"
-msgstr ""
+msgstr ":doc:`visualisation`"

 #: ../../project/configuration/setup.rst:101
 msgid ":doc:`collaboration`"
-msgstr ""
+msgstr ":doc:`collaboration`"

 #: ../../project/configuration/setup.rst:102
 msgid ":doc:`time_record`"
-msgstr ""
+msgstr ":doc:`time_record`"

 #: ../../project/configuration/time_record.rst:3
 msgid "How to record time spent?"
@ -932,6 +941,11 @@ msgid ""
 ":menuselection:`Configuration --> Settings`. In the **Timesheets** section "
 "of the page, tick **Activate timesheets on issues**."
 msgstr ""
+"Pour enregistrer le temps passé sur les projets, vous devez d'abord activer "
+"la facturation des feuilles de présence. Dans l'application **Projet**, "
+"ouvrez :menuselection:`Configuration --> Paramètres`. Dans la section "
+"**Feuilles de présence**, cochez **Activer les feuilles de présence sur les "
+"projets **."

 #: ../../project/configuration/time_record.rst:23
 msgid ""
@ -980,6 +994,9 @@ msgid ""
 "In the task, click on **Edit**, open the **Timesheets** tab and click on "
 "**Add an item**. Insert the required details, then click on **Save**."
 msgstr ""
+"Dans la tâche, cliquez sur **Éditer**, ouvrez l'onglet **Feuille de "
+"présence** et cliquez sur **Ajouter un article**. Insérez les détails "
+"requis, puis cliquez sur **Enregistrer**."

 #: ../../project/configuration/visualization.rst:3
 msgid "Visualize a project's tasks"
@ -1139,6 +1156,18 @@ msgid ""
 " this timesheet integration, the project manager has a thorough follow-up on"
 " the progress of each task."
 msgstr ""
+"Nous pouvons également organiser les différentes tâches en adaptant la vue. "
+"Je sélectionne ici la vue en liste, qui affiche d'autres informations telles"
+" que la progression du temps de travail. Si je clique sur ma tâche, j'arrive"
+" sur la vue formulaire où je peux modifier les heures prévues et saisir mes "
+"feuilles de présence. C'est un outil formidable pour tout chef de projet. Il"
+" est essentiel de contrôler la progression du temps de travail et le temps "
+"passé pour chaque membre de l'équipe. J'ai fixé le temps de formation de "
+"l'équipe de vente à 24 heures. Aujourd'hui, j'ai préparé le matériel, je "
+"vais donc enregistrer 4 heures dans la feuille de présence. La progression "
+"du temps de travail se met automatiquement à jour. Grâce à l'intégration de "
+"cette feuille de présence, le chef de projet dispose d'un suivi complet de "
+"l'avancement de chaque tâche."

 #: ../../project/overview/main_concepts/introduction.rst:49
 msgid ""
--- a/locale/fr/LC_MESSAGES/purchase.po
+++ b/locale/fr/LC_MESSAGES/purchase.po
@ -7,7 +7,8 @@
 # Benjamin Frantzen, 2018
 # Jérôme Tanché <jerome.tanche@ouest-dsi.fr>, 2018
 # Martin Trigaux, 2019
-# Oriane Malburny <oma@odoo.com>, 2019
+# omaodoo <oma@odoo.com>, 2019
+# Fernanda Marques <fem@odoo.com>, 2020
 # 
 #, fuzzy
 msgid ""
@ -16,7 +17,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2019-09-16 15:50+0200\n"
 "PO-Revision-Date: 2018-10-19 08:15+0000\n"
-"Last-Translator: Oriane Malburny <oma@odoo.com>, 2019\n"
+"Last-Translator: Fernanda Marques <fem@odoo.com>, 2020\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"
@ -1086,6 +1087,8 @@ msgid ""
 "You need the *Sales*, *Inventory* and *Purchases* modules for this feature "
 "to work."
 msgstr ""
+"Pour que cette fonctionnalité fonctionne vous avez besoin des modules "
+"*Ventes*, *Inventaire* et *Achats*."

 #: ../../purchase/purchases/rfq/dropshipping.rst:14
 msgid "Activate the dropshipping feature"
@ -1812,6 +1815,8 @@ msgid ""
 "Open a product form and, under the inventory tab, tick the routes *Buy* and "
 "*Make To Order*."
 msgstr ""
+"Ouvrez une fiche produit et cochez les routes *Acheter* et *Passer une "
+"commande* dans l'onglet **Inventaire**. "

 #: ../../purchase/replenishment/flows/purchase_triggering.rst:20
 msgid "Don't forget to also set a vendor under the *Purchase* tab."
@ -1861,7 +1866,7 @@ msgstr ""

 #: ../../purchase/replenishment/flows/purchase_triggering.rst:57
 msgid ":doc:`../../../purchase/replenishment/flows/setup_stock_rule`"
-msgstr ""
+msgstr ":doc:`../../../purchase/replenishment/flows/setup_stock_rule`"

 #: ../../purchase/replenishment/flows/setup_stock_rule.rst:3
 msgid "Don’t run out of stock thanks to Reordering Rules"
--- a/locale/fr/LC_MESSAGES/sales.po
+++ b/locale/fr/LC_MESSAGES/sales.po
@ -13,8 +13,8 @@
 # Jérôme Tanché <jerome.tanche@ouest-dsi.fr>, 2018
 # Eloïse Stilmant <est@odoo.com>, 2018
 # Jonathan <jcs@odoo.com>, 2019
-# Fernanda Marques <fem@odoo.com>, 2019
 # Priscilla Sanchez <prs@odoo.com>, 2020
+# Fernanda Marques <fem@odoo.com>, 2020
 # 
 #, fuzzy
 msgid ""
@ -23,7 +23,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2019-10-03 11:34+0200\n"
 "PO-Revision-Date: 2018-10-19 08:15+0000\n"
-"Last-Translator: Priscilla Sanchez <prs@odoo.com>, 2020\n"
+"Last-Translator: Fernanda Marques <fem@odoo.com>, 2020\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"
@ -334,7 +334,7 @@ msgstr ""

 #: ../../sales/invoicing/down_payment.rst:34
 msgid "Modify the income account and customer taxes"
-msgstr ""
+msgstr "Modifiez le compte de revenus et les taxes à la consommation"

 #: ../../sales/invoicing/down_payment.rst:36
 msgid "From the products list, search for *Down Payment*."
@ -998,11 +998,11 @@ msgstr ""

 #: ../../sales/products_prices/prices/pricing.rst:140
 msgid ":doc:`currencies`"
-msgstr ""
+msgstr ":doc:`currencies`"

 #: ../../sales/products_prices/prices/pricing.rst:141
 msgid ":doc:`../../../ecommerce/maximizing_revenue/pricing`"
-msgstr ""
+msgstr ":doc:`../../../ecommerce/maximizing_revenue/pricing`"

 #: ../../sales/products_prices/products.rst:3
 msgid "Manage your products"