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fix: French translations
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@@ -3,7 +3,7 @@ msgstr ""
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"Project-Id-Version: frappe\n"
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"Report-Msgid-Bugs-To: hello@frappe.io\n"
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"POT-Creation-Date: 2025-12-21 09:37+0000\n"
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"PO-Revision-Date: 2025-12-22 03:07\n"
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"PO-Revision-Date: 2026-01-21 07:45\n"
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"Last-Translator: hello@frappe.io\n"
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"Language-Team: French\n"
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"MIME-Version: 1.0\n"
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@@ -14,8 +14,8 @@ msgstr ""
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"X-Crowdin-Project: frappe\n"
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"X-Crowdin-Project-ID: 639578\n"
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"X-Crowdin-Language: fr\n"
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"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
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"X-Crowdin-File-ID: 46\n"
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"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
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"X-Crowdin-File-ID: 146\n"
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"Language: fr_FR\n"
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#. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
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@@ -1955,7 +1955,7 @@ msgstr ""
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#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:362
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msgid "Accounts Missing Error"
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msgstr "Erreur de compte manquant"
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msgstr ""
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#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
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#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:191
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@@ -5019,12 +5019,12 @@ msgstr ""
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#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
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#: erpnext/buying/doctype/purchase_order/purchase_order.json
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msgid "Apply Tax Withholding Amount"
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msgstr "Appliquer le montant de la retenue d'impôt"
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msgstr ""
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#. Label of the apply_tds (Check) field in DocType 'Journal Entry'
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#: erpnext/accounts/doctype/journal_entry/journal_entry.json
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msgid "Apply Tax Withholding Amount "
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msgstr "Appliquer le montant de la retenue d'impôt "
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msgstr ""
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#. Label of the apply_restriction_on_values (Check) field in DocType
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#. 'Accounting Dimension Filter'
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@@ -7254,7 +7254,7 @@ msgstr "Cout de base"
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#: erpnext/buying/doctype/purchase_order/purchase_order.json
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#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
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msgid "Base Tax Withholding Net Total"
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msgstr "Impôt retenu à la source sur le total net"
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msgstr ""
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#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:261
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msgid "Base Total"
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@@ -8794,7 +8794,7 @@ msgstr "Date d'annulation"
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#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:25
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#: erpnext/telephony/doctype/call_log/call_log.json
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msgid "Canceled"
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msgstr "Annulé"
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msgstr ""
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#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76
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msgid "Cannot Assign Cashier"
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@@ -11510,7 +11510,7 @@ msgstr "Convertir en groupe"
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#: erpnext/stock/doctype/warehouse/warehouse.js:53
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msgctxt "Warehouse"
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msgid "Convert to Group"
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msgstr "Convertir en parent"
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msgstr "Convertir en groupe"
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#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10
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msgid "Convert to Item Based Reposting"
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@@ -12206,7 +12206,7 @@ msgstr "Créez des commandes pour vous aider à planifier votre travail et à li
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#: erpnext/stock/doctype/stock_entry/stock_entry.js:428
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msgid "Create Sample Retention Stock Entry"
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msgstr "Créer un échantillon de stock de rétention"
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msgstr ""
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#: erpnext/stock/dashboard/item_dashboard.js:283
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#: erpnext/stock/doctype/material_request/material_request.js:488
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@@ -12682,7 +12682,7 @@ msgstr "Mètre Cube"
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#. Rate'
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#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
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msgid "Cumulative Transaction Threshold"
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msgstr "Seuil de transaction cumulatif"
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msgstr ""
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#. Name of a UOM
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#: erpnext/setup/setup_wizard/data/uom_data.json
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@@ -29543,7 +29543,7 @@ msgstr ""
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#: erpnext/setup/doctype/email_digest/email_digest.py:166
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msgid "No items to be received are overdue"
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msgstr "Aucun article à recevoir n'est en retard"
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msgstr ""
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#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:452
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msgid "No matches occurred via auto reconciliation"
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@@ -31542,7 +31542,7 @@ msgstr "PO article fourni"
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#. Label of the pos_tab (Tab Break) field in DocType 'Accounts Settings'
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#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
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msgid "POS"
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msgstr "PDV"
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msgstr ""
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#. Label of the invoice_fields (Table) field in DocType 'POS Settings'
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#: erpnext/accounts/doctype/pos_settings/pos_settings.json
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@@ -35177,7 +35177,7 @@ msgstr "Veuillez préciser la plage de / à"
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#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
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msgid "Please supply the specified items at the best possible rates"
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msgstr "Veuillez fournir les articles spécifiés aux meilleurs tarifs possibles"
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msgstr ""
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#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:247
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msgid "Please try again in an hour."
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@@ -41060,11 +41060,11 @@ msgstr "Bénéfices Non Répartis"
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#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266
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msgid "Retention Stock Entry"
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msgstr "Entrée de stock de rétention"
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msgstr ""
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#: erpnext/stock/doctype/stock_entry/stock_entry.js:555
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msgid "Retention Stock Entry already created or Sample Quantity not provided"
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msgstr "Saisie de stock de rétention déjà créée ou quantité d'échantillon non fournie"
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msgstr ""
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#. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
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#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
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@@ -41781,7 +41781,7 @@ msgstr "Ligne # {0}: impossible de supprimer l'élément {1} auquel un bon de tr
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#: erpnext/controllers/accounts_controller.py:3747
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msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
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msgstr "Ligne # {0}: impossible de supprimer l'article {1} affecté à la commande d'achat du client."
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msgstr ""
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#: erpnext/controllers/accounts_controller.py:4051
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msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
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@@ -46332,7 +46332,7 @@ msgstr "Programme à échelon unique"
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#. Rate'
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#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
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msgid "Single Transaction Threshold"
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msgstr "Seuil de transaction unique"
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msgstr ""
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#: erpnext/stock/doctype/item/item.js:163
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msgid "Single Variant"
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@@ -50683,7 +50683,7 @@ msgstr ""
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#: erpnext/stock/doctype/item/item.js:131
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msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
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msgstr "Cet Article est un Modèle et ne peut être utilisé dans les transactions. Les Attributs d’Articles seront copiés dans les variantes sauf si ‘Pas de Copie’ est coché"
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msgstr ""
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#: erpnext/stock/doctype/item/item.js:190
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msgid "This Item is a Variant of {0} (Template)."
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@@ -51071,7 +51071,7 @@ msgstr "Feuille de temps pour les tâches."
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#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:868
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msgid "Timesheet {0} is already completed or cancelled"
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msgstr "La Feuille de Temps {0} est déjà terminée ou annulée"
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msgstr ""
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#. Label of the timesheet_sb (Section Break) field in DocType 'Projects
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#. Settings'
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@@ -56931,7 +56931,7 @@ msgstr ""
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#. Count format of shortcut in the Stock Workspace
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#: erpnext/stock/workspace/stock/stock.json
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msgid "{} Available"
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msgstr "{} Disponible"
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msgstr ""
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#. Count format of shortcut in the Selling Workspace
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#: erpnext/selling/workspace/selling/selling.json
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@@ -56950,14 +56950,14 @@ msgstr ""
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#: erpnext/projects/workspace/projects/projects.json
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#: erpnext/support/workspace/support/support.json
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msgid "{} Assigned"
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msgstr "{} Attribué"
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msgstr ""
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#. Count format of shortcut in the Buying Workspace
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#. Count format of shortcut in the Selling Workspace
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#: erpnext/buying/workspace/buying/buying.json
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#: erpnext/selling/workspace/selling/selling.json
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msgid "{} Available"
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msgstr "{} Disponible"
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msgstr ""
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#. Count format of shortcut in the CRM Workspace
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#. Count format of shortcut in the Projects Workspace
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