Updated french translation

fr_FR.csv

@@ -1,9 +1,12 @@
 type,name,res_id,src,value,fuzzy
-error,account.invoice,0,You can not delete invoices that comes from a purchase!,Vous ne pouvez pas supprimer des factures provenant d'un achat !,0
+error,account.invoice,0,You can not delete invoices that come from a purchase!,Vous ne pouvez pas supprimer une facture qui provient d'un achat,0
 error,account.invoice,0,You cannot reset to draft an invoice generated by a purchase.,Vous ne pouvez pas réinitialiser une facture générée par un achat.,0
-error,purchase.line,0,"It miss an ""account_expense"" default property!","Il manque une propriété ""account_expense""",0
+error,product.template,0,"Purchase prices are based on the purchase uom, are you sure to change it?","Les prix d'achat sont basé sur l'UDM d'achat, êtes-vous sur de vouloir la modifier ?",0
+error,purchase.line,0,"It misses an ""account expense"" default property!","il manque une propriété par défaut ""compte de dépense"" !",0
+error,purchase.line,0,"It misses an ""Account Expense"" on product ""%s""!","Il manque un compte de dépense sur le produit ""%s"" !",0
 error,purchase.line,0,The supplier location is required!,L'emplacement fournisseur est requis !,0
 error,purchase.purchase,0,Invoice addresses must be defined for the quotation.,L'adresse de facturation doit être définie pour le devis.,0
+error,purchase.purchase,0,"It misses an ""Account Payable"" on the party ""%s""!","Il manque un compte de revenu sur le produit ""%s"" !",0
 error,stock.packing.in,0,You cannot reset to draft a move generated by a purchase.,Vous ne pouvez pas réinitialiser un mouvement généré par un achat.,0
 field,"account.invoice,purchase_exception_state",0,Exception State,État d'exception,0
 field,"product.template,product_suppliers",0,Suppliers,Fournisseurs,0
@@ -114,22 +117,25 @@ model,"ir.action,name",act_purchase_form_confirmed,Confirmed Purchases,Achats co
 model,"ir.action,name",act_purchase_form_draft,Draft Purchases,Achats brouillons,0
 model,"ir.action,name",wizard_invoice_handle_exception,Handle Invoice Exception,Gérer l'exception de facture,0
 model,"ir.action,name",wizard_packing_handle_exception,Handle Shipment Exception,Gérer l'exception d'expédition,0
+model,"ir.action,name",act_invoice_form,Invoices,Factures,0
 model,"ir.action,name",act_purchase_form_new,New Purchase,Nouvel achat,0
+model,"ir.action,name",act_open_supplier,Parties associated to Purchases,Tiers associés à des achats,0
 model,"ir.action,name",report_purchase,Purchase,Achat,0
 model,"ir.action,name",act_purchase_form,Purchases,Achats,0
+model,"ir.action,name",act_purchase_form2,Purchases,Achats,0
 model,"ir.action,name",act_purchase_form_quotation,Purchases in Quotation,Devis,0
-model,"ir.action,name",act_open_supplier,Suppliers,Fournisseurs,0
+model,"ir.action,name",act_packing_form,Shipments,Expéditions,0
 model,"ir.sequence,name",sequence_purchase,Purchase,Achat,0
 model,"ir.sequence.type,name",sequence_type_purchase,Purchase,Achat,0
 model,"ir.ui.menu,name",menu_configuration,Configuration,Configuration,0
 model,"ir.ui.menu,name",menu_purchase_form_confirmed,Confirmed Purchases,Achats confirmé,0
 model,"ir.ui.menu,name",menu_purchase_form_draft,Draft Purchases,Achats brouillons,0
 model,"ir.ui.menu,name",menu_purchase_form_new,New Purchase,Nouvel achat,0
+model,"ir.ui.menu,name",menu_supplier,Parties associated to Purchases,Tiers associés à des achats,0
 model,"ir.ui.menu,name",menu_purchase,Purchase Management,Gestion des achats,0
 model,"ir.ui.menu,name",menu_purchase_form,Purchases,Achats,0
 model,"ir.ui.menu,name",menu_purchase_form_quotation,Purchases in Quotation,Devis,0
 model,"ir.ui.menu,name",menu_reporting,Reporting,Rapport,0
-model,"ir.ui.menu,name",menu_supplier,Suppliers,Fournisseurs,0
 model,"purchase.handle.invoice.exception.ask,name",0,Invoice Exception Ask,Exception de facture - Demande,0
 model,"purchase.handle.packing.exception.ask,name",0,Shipment Exception Ask,Exception d'expédition - Demande,0
 model,"purchase.line-account.invoice.line,name",0,Purchase Line - Invoice Line,Ligne d'achat - Ligne de facture,0
@@ -158,8 +164,8 @@ model,"workflow.activity,name",purchase_activity_invoice_packing_done,Invoice Sh
 model,"workflow.activity,name",purchase_activity_invoice_packing_exception,Invoice Shipment Exception,Facture expédition en exception,0
 model,"workflow.activity,name",purchase_activity_invoice_packing_method,Invoice Shipment Method,Méthode facture expédition,0
 model,"workflow.activity,name",purchase_activity_invoice_packing_method_done,Invoice Shipment Method Done,Méthode facture expédition faite,0
-model,"workflow.activity,name",purchase_activity_packing_exception,Shipment Exception,Expédition en exception,0
 model,"workflow.activity,name",purchase_activity_quotation,Quotation,Devis,0
+model,"workflow.activity,name",purchase_activity_packing_exception,Shipment Exception,Expédition en exception,0
 model,"workflow.activity,name",purchase_activity_waiting_invoice_purchase,Waiting Invoice,Facture en attente,0
 model,"workflow.activity,name",purchase_activity_waiting_invoice_packing,Waiting Invoice Shipment,Facture expédition en attente,0
 model,"workflow.activity,name",purchase_activity_waiting_packing,Waiting Shipment,Expédition en attente,0
@@ -235,10 +241,10 @@ view,purchase.purchase,0,Invoices,Factures,0
 view,purchase.purchase,0,Lines,Lignes,0
 view,purchase.purchase,0,Moves,Mouvements,0
 view,purchase.purchase,0,Other Info,Autre informations,0
-view,purchase.purchase,0,Shipments,Expéditions,0
 view,purchase.purchase,0,Purchase,Achat,0
 view,purchase.purchase,0,Purchases,Achats,0
 view,purchase.purchase,0,Quotation,Devis,0
+view,purchase.purchase,0,Shipments,Expéditions,0
 wizard_button,"purchase.handle.invoice.exception,init,end",0,Cancel,Annuler,0
 wizard_button,"purchase.handle.invoice.exception,init,ok",0,Ok,Ok,0
 wizard_button,"purchase.handle.packing.exception,init,end",0,Cancel,Annuler,0