updated languages

buying/doctype/purchase_common/locale/fr-doc.json

@@ -0,0 +1,4 @@
+{
+ "Buying": "Achat", 
+ "Purchase Common": "Achat commune"
+}

buying/doctype/purchase_common/locale/fr-py.json

@@ -0,0 +1,3 @@
+{
+ "Hey there! You need to put at least one item in \\\t\t\t\tthe item table.": "Hey there! Vous devez mettre au moins un article dans \\ l'\u00e9l\u00e9ment de table."
+}

buying/doctype/purchase_order/locale/fr-doc.json

@@ -0,0 +1,92 @@
+{
+ "% Billed": "Factur\u00e9%", 
+ "% Received": "Re\u00e7us%", 
+ "% of materials billed against this Purchase Order.": "% De mati\u00e8res factur\u00e9es contre ce bon de commande.", 
+ "% of materials received against this Purchase Order": "% Des documents re\u00e7us contre ce bon de commande", 
+ "Address": "Adresse", 
+ "Amended From": "De modifi\u00e9e", 
+ "Amendment Date": "Date de la modification", 
+ "Buying": "Achat", 
+ "Calculate Tax": "Calculer l'imp\u00f4t sur", 
+ "Cancel Reason": "Annuler Raison", 
+ "Cancelled": "Annul\u00e9", 
+ "Company": "Entreprise", 
+ "Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "Consid\u00e9rez cette liste de prix pour aller chercher de taux. (Seulement qui ont "Pour achat" comme v\u00e9rifi\u00e9)", 
+ "Contact": "Contacter", 
+ "Contact Email": "Contact Courriel", 
+ "Contact Info": "Information de contact", 
+ "Contact Person": "Personne \u00e0 contacter", 
+ "Currency": "Monnaie", 
+ "Currency & Price List": "Monnaie et liste de prix", 
+ "Draft": "Avant-projet", 
+ "Exchange Rate": "Taux de change", 
+ "File List": "Liste des fichiers", 
+ "Fiscal Year": "Exercice", 
+ "Get Items": "Obtenir les \u00e9l\u00e9ments", 
+ "Get Last Purchase Rate": "Obtenez Purchase Rate Derni\u00e8re", 
+ "Get Tax Detail": "Obtenez D\u00e9tail d'imp\u00f4t", 
+ "Get Terms and Conditions": "Obtenez Termes et Conditions", 
+ "Grand Total": "Grand Total", 
+ "Grand Total (Import)": "Total g\u00e9n\u00e9ral (Import)", 
+ "If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.": "Si vous avez cr\u00e9\u00e9 un mod\u00e8le standard de taxes \u00e0 l'achat et Master accusations, s\u00e9lectionnez-le et cliquez sur le bouton ci-dessous.", 
+ "In Words": "Dans les mots", 
+ "In Words will be visible once you save the Purchase Order.": "Dans les mots seront visibles une fois que vous enregistrez le bon de commande.", 
+ "In Words(Import)": "Dans les mots (Import)", 
+ "Instructions": "Instructions", 
+ "Is Subcontracted": "Est en sous-traitance", 
+ "Items": "Articles", 
+ "Letter Head": "A en-t\u00eate", 
+ "Mobile No": "Aucun mobile", 
+ "More Info": "Plus d'infos", 
+ "Name": "Nom", 
+ "Net Total (Import)": "Total net (Import)", 
+ "Net Total*": "* Total net", 
+ "No": "Aucun", 
+ "PO": "PO", 
+ "Payment Terms": "Conditions de paiement", 
+ "Price List": "Liste des Prix", 
+ "Price List Currency": "Devise Prix", 
+ "Price List Exchange Rate": "Taux de change Prix de liste", 
+ "Purchase Order": "Bon de commande", 
+ "Purchase Order Date": "Date d'achat Ordre", 
+ "Purchase Order Items": "Achetez articles de la commande", 
+ "Purchase Order Items Supplied": "Articles commande fourni", 
+ "Purchase Taxes and Charges": "Imp\u00f4ts achat et les frais", 
+ "Rate at which supplier's currency is converted to company's base currency": "Taux auquel la monnaie du fournisseur est converti en devise de base entreprise", 
+ "Raw Material Details": "D\u00e9tails mati\u00e8res premi\u00e8res", 
+ "Re-Calculate Values": "Re-calculer les valeurs", 
+ "Ref SQ": "R\u00e9f SQ", 
+ "Remarks": "Remarques", 
+ "Required raw materials issued to the supplier for producing a sub - contracted item.": "Mati\u00e8res premi\u00e8res n\u00e9cessaires d\u00e9livr\u00e9s au fournisseur pour la production d'un \u00e9l\u00e9ment sous - traitance.", 
+ "Rounded Total": "Totale arrondie", 
+ "Select Print Heading": "S\u00e9lectionnez Imprimer Cap", 
+ "Select Purchase Request": "S\u00e9lectionnez la demande d'achat", 
+ "Select Supplier Quotation": "S\u00e9lectionnez Devis Fournisseur", 
+ "Select Terms and Conditions": "S\u00e9lectionnez Termes et Conditions", 
+ "Select the relevant company name if you have multiple companies": "S\u00e9lectionnez le nom de l'entreprise concern\u00e9e si vous avez de multiples entreprises", 
+ "Series": "S\u00e9rie", 
+ "Status": "Statut", 
+ "Stopped": "Arr\u00eat\u00e9", 
+ "Submitted": "Soumis", 
+ "Supplier": "Fournisseur", 
+ "Supplier (vendor) name as entered in supplier master": "Fournisseur (vendeur) le nom saisi dans master fournisseur", 
+ "Supplier Address": "Adresse du fournisseur", 
+ "Supplier's currency": "Fournisseur de monnaie", 
+ "Tax Calculation": "Calcul de la taxe", 
+ "Taxes": "Imp\u00f4ts", 
+ "Taxes and Charges Added": "Taxes et redevances Ajout\u00e9", 
+ "Taxes and Charges Added (Import)": "Taxes et redevances ajout\u00e9e (Import)", 
+ "Taxes and Charges Deducted": "Taxes et frais d\u00e9duits", 
+ "Taxes and Charges Deducted (Import)": "Taxes et frais d\u00e9duits (Import)", 
+ "Terms and Conditions": "Termes et Conditions", 
+ "Terms and Conditions HTML": "Termes et Conditions HTML", 
+ "Terms and Conditions1": "Termes et conditions1", 
+ "The date at which current entry is corrected in the system.": "La date \u00e0 laquelle l'entr\u00e9e courante est corrig\u00e9e dans le syst\u00e8me.", 
+ "The date at which current entry is made in system.": "La date \u00e0 laquelle l'entr\u00e9e courante est faite dans le syst\u00e8me.", 
+ "To manage multiple series please go to Setup > Manage Series": "Pour g\u00e9rer plusieurs s\u00e9ries s'il vous pla\u00eet allez dans R\u00e9glages> G\u00e9rer S\u00e9rie", 
+ "Total Tax*": "* Total de la taxe", 
+ "Totals": "Totaux", 
+ "Yes": "Oui", 
+ "You can make a purchase order from multiple Purchase Requests. Select Purchase Requests one by one and click on the button below.": "Vous pouvez faire une commande \u00e0 partir de demandes d'achat multiples. S\u00e9lectionnez Demande d'Achat un par un et cliquez sur le bouton ci-dessous.", 
+ "You can make a purchase order from multiple Supplier Quotations. Select Supplier Quotations one by one and click on the button below.": "Vous pouvez faire une commande de citations multiples fournisseurs. S\u00e9lectionnez Citations fournisseurs un par un et cliquez sur le bouton ci-dessous."
+}

buying/doctype/purchase_order/locale/hi-doc.json

@@ -11,13 +11,16 @@
  "Cancel Reason": "\u0915\u093e\u0930\u0923 \u0930\u0926\u094d\u0926 \u0915\u0930\u0947\u0902", 
  "Cancelled": "Cancelled", 
  "Company": "\u0915\u0902\u092a\u0928\u0940", 
+ "Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "\u0926\u0930 \u092e\u094b\u0939\u0915 \u0915\u0947 \u0932\u093f\u090f \u0907\u0938 \u092e\u0942\u0932\u094d\u092f \u0938\u0942\u091a\u0940 \u092a\u0930 \u0935\u093f\u091a\u093e\u0930 \u0915\u0930\u0947\u0902. (\u091c\u094b \u0915\u0947\u0935\u0932 "\u0916\u0930\u0940\u0926\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f" \u0915\u0947 \u0930\u0942\u092a \u092e\u0947\u0902 \u091c\u093e\u0901\u091a)", 
  "Contact": "\u0938\u0902\u092a\u0930\u094d\u0915", 
  "Contact Email": "\u0938\u0902\u092a\u0930\u094d\u0915 \u0908\u092e\u0947\u0932", 
  "Contact Info": "\u0938\u0902\u092a\u0930\u094d\u0915 \u091c\u093e\u0928\u0915\u093e\u0930\u0940", 
  "Contact Person": "\u0938\u0902\u092a\u0930\u094d\u0915 \u0935\u094d\u092f\u0915\u094d\u0924\u093f", 
  "Conversion Rate": "\u0930\u0942\u092a\u093e\u0902\u0924\u0930\u0923 \u0926\u0930", 
  "Currency": "\u092e\u0941\u0926\u094d\u0930\u093e", 
+ "Currency & Price List": "\u092e\u0941\u0926\u094d\u0930\u093e \u092e\u0942\u0932\u094d\u092f \u0938\u0942\u091a\u0940", 
  "Draft": "\u092e\u0938\u094c\u0926\u093e", 
+ "Exchange Rate": "\u0935\u093f\u0928\u093f\u092e\u092f \u0926\u0930", 
  "File List": "\u092b\u093c\u093e\u0907\u0932 \u0938\u0942\u091a\u0940", 
  "Fiscal Year": "\u0935\u093f\u0924\u094d\u0924\u0940\u092f \u0935\u0930\u094d\u0937", 
  "Get Items": "\u0906\u0907\u091f\u092e \u092a\u093e\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f", 
@@ -42,6 +45,9 @@
  "No": "\u0928\u0939\u0940\u0902", 
  "PO": "\u092a\u0940\u0913", 
  "Payment Terms": "\u0905\u0926\u093e\u092f\u0917\u0940 \u0915\u0940 \u0936\u0930\u094d\u0924\u0947\u0902", 
+ "Price List": "\u0915\u0940\u092e\u0924 \u0938\u0942\u091a\u0940", 
+ "Price List Currency": "\u092e\u0942\u0932\u094d\u092f \u0938\u0942\u091a\u0940 \u092e\u0941\u0926\u094d\u0930\u093e", 
+ "Price List Exchange Rate": "\u092e\u0942\u0932\u094d\u092f \u0938\u0942\u091a\u0940 \u0935\u093f\u0928\u093f\u092e\u092f \u0926\u0930", 
  "Purchase Order": "\u0906\u0926\u0947\u0936 \u0916\u0930\u0940\u0926", 
  "Purchase Order Date": "\u0916\u0930\u0940\u0926 \u0906\u0926\u0947\u0936 \u0926\u093f\u0928\u093e\u0902\u0915", 
  "Purchase Order Items": "\u0906\u0926\u0947\u0936 \u0906\u0907\u091f\u092e \u0916\u0930\u0940\u0926", 

buying/doctype/purchase_order_item/locale/fr-doc.json

@@ -0,0 +1,37 @@
+{
+ "Amount": "Montant", 
+ "Amount  (Default Curr.)": "Montant (Curr par d\u00e9faut.)", 
+ "Billed Quantity": "Quantit\u00e9 factur\u00e9e", 
+ "Brand": "Marque", 
+ "Buying": "Achat", 
+ "Description": "Description", 
+ "Discount %": "% De r\u00e9duction", 
+ "If Supplier Part Number exists for given Item, it gets stored here": "Si le num\u00e9ro de pi\u00e8ce fournisseur existe pour objet donn\u00e9, il est stock\u00e9 ici", 
+ "Item Code": "Code de l'article", 
+ "Item Group": "Groupe d'\u00e9l\u00e9ments", 
+ "Item Name": "Nom d'article", 
+ "Item Tax Rate": "Taux d'imposition article", 
+ "Page Break": "Saut de page", 
+ "Prevdoc DocType": "Prevdoc DocType", 
+ "Project Name": "Nom du projet", 
+ "Purchase Order Item": "Achat Passer commande", 
+ "Purchase Request Date": "Date d'achat Demande d'", 
+ "Purchase Request Detail No": "Achetez D\u00e9tail demande no", 
+ "Purchase Requisition No": "Aucune demande d'achat", 
+ "Quantity": "Quantit\u00e9", 
+ "Rate ": "Taux", 
+ "Rate (Default Curr.) *": "Taux (par d\u00e9faut Curr.) *", 
+ "Received Qty": "Quantit\u00e9 re\u00e7ue", 
+ "Ref Rate ": "Prix \u200b\u200br\u00e9f", 
+ "Ref Rate *": "* Taux Ref", 
+ "Reqd By Date": "Reqd par date", 
+ "Stock Qty": "Stock Qt\u00e9", 
+ "Stock UOM": "Stock UDM", 
+ "Supplier Part Number": "Num\u00e9ro de pi\u00e8ce fournisseur", 
+ "Supplier Quotation": "Devis Fournisseur", 
+ "Supplier Quotation Item": "Article Devis Fournisseur", 
+ "Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "Table de d\u00e9tail imp\u00f4t extraites de ma\u00eetre \u00e9l\u00e9ment comme une cha\u00eene et stock\u00e9e dans ce field.Used de taxes et de frais", 
+ "UOM": "Emballage", 
+ "UOM Conversion Factor": "Facteur de conversion Emballage", 
+ "Warehouse": "Entrep\u00f4t"
+}

buying/doctype/purchase_order_item_supplied/locale/fr-doc.json

@@ -0,0 +1,13 @@
+{
+ "Amount": "Montant", 
+ "BOM Detail No": "D\u00e9tail BOM Non", 
+ "Buying": "Achat", 
+ "Conversion Factor": "Facteur de conversion", 
+ "Item Code": "Code de l'article", 
+ "Purchase Order Item Supplied": "Point de commande fourni", 
+ "Rate": "Taux", 
+ "Raw Material Item Code": "Raw Code article Mati\u00e8re", 
+ "Reference Name": "Nom de r\u00e9f\u00e9rence", 
+ "Required Qty": "Quantit\u00e9 requise", 
+ "Stock Uom": "Stock UDM"
+}

buying/doctype/purchase_receipt_item_supplied/locale/fr-doc.json

@@ -0,0 +1,16 @@
+{
+ "Amount": "Montant", 
+ "BOM Detail No": "D\u00e9tail BOM Non", 
+ "Buying": "Achat", 
+ "Consumed Qty": "Quantit\u00e9 consomm\u00e9e", 
+ "Conversion Factor": "Facteur de conversion", 
+ "Current Stock": "Stock actuel", 
+ "Description": "Description", 
+ "Item Code": "Code de l'article", 
+ "Purchase Receipt Item Supplied": "Article re\u00e7u d'achat fournis", 
+ "Rate": "Taux", 
+ "Raw Material Item Code": "Raw Code article Mati\u00e8re", 
+ "Reference Name": "Nom de r\u00e9f\u00e9rence", 
+ "Required Qty": "Quantit\u00e9 requise", 
+ "Stock Uom": "Stock UDM"
+}

buying/doctype/purchase_request/locale/fr-doc.json

@@ -0,0 +1,41 @@
+{
+ "% Ordered": "Command\u00e9%", 
+ "% of materials ordered against this Purchase Requisition": "% De mat\u00e9riaux prononc\u00e9e \u00e0 l'encontre de cette demande d'achat", 
+ "Add Terms and Conditions for the Purchase Requisition. You can also prepare a Terms and Conditions Master and use the Template": "Ajouter Termes et Conditions de la demande d'achat. Vous pouvez \u00e9galement pr\u00e9parer un cadre et une ma\u00eetrise de l'\u00e9tat et utiliser le mod\u00e8le de", 
+ "After cancelling the Purchase Requisition, a dialog box will ask you reason for cancellation which will be reflected in this field": "Apr\u00e8s l'annulation de la demande d'achat, une bo\u00eete de dialogue vous demandera raison de l'annulation qui sera refl\u00e9t\u00e9 dans ce domaine", 
+ "Amended From": "De modifi\u00e9e", 
+ "Amendment Date": "Date de la modification", 
+ "Buying": "Achat", 
+ "Cancel Reason": "Annuler Raison", 
+ "Cancelled": "Annul\u00e9", 
+ "Company": "Entreprise", 
+ "Draft": "Avant-projet", 
+ "File List": "Liste des fichiers", 
+ "Filing in Additional Information about the Purchase Requisition will help you analyze your data better.": "D\u00e9p\u00f4t dans les Renseignements additionnels au sujet de la demande d'achat vous aidera \u00e0 analyser vos donn\u00e9es de meilleure qualit\u00e9.", 
+ "Fiscal Year": "Exercice", 
+ "Get Terms and Conditions": "Obtenez Termes et Conditions", 
+ "IDT": "IDT", 
+ "Items": "Articles", 
+ "Letter Head": "A en-t\u00eate", 
+ "More Info": "Plus d'infos", 
+ "Name of the entity who has requested for the Purchase Requisition": "Nom de l'entit\u00e9 qui a demand\u00e9 pour la demande d'achat", 
+ "One or multiple Sales Order no which generated this Purchase Requisition": "Un ou plusieurs pas de commande client qui a g\u00e9n\u00e9r\u00e9 cette demande d'achat", 
+ "Pull Sales Order Items": "Tirez Articles Sales Order", 
+ "Purchase Request": "Demande d'achat", 
+ "Purchase Requisition Details": "Achat d\u00e9tails de r\u00e9quisition", 
+ "Remarks": "Remarques", 
+ "Requested By": "Demand\u00e9 par", 
+ "Sales Order No": "Ordonnance n \u00b0 de vente", 
+ "Select Terms and Conditions": "S\u00e9lectionnez Termes et Conditions", 
+ "Select the relevant company name if you have multiple companies": "S\u00e9lectionnez le nom de l'entreprise concern\u00e9e si vous avez de multiples entreprises", 
+ "Series": "S\u00e9rie", 
+ "Status": "Statut", 
+ "Stopped": "Arr\u00eat\u00e9", 
+ "Submitted": "Soumis", 
+ "Terms and Conditions": "Termes et Conditions", 
+ "Terms and Conditions Content": "Termes et Conditions de contenu", 
+ "The date at which current entry is corrected in the system.": "La date \u00e0 laquelle l'entr\u00e9e courante est corrig\u00e9e dans le syst\u00e8me.", 
+ "The date at which current entry is made in system.": "La date \u00e0 laquelle l'entr\u00e9e courante est faite dans le syst\u00e8me.", 
+ "To manage multiple series please go to Setup > Manage Series": "Pour g\u00e9rer plusieurs s\u00e9ries s'il vous pla\u00eet allez dans R\u00e9glages> G\u00e9rer S\u00e9rie", 
+ "Transaction Date": "Date de la transaction"
+}

buying/doctype/purchase_request_item/locale/fr-doc.json

@@ -0,0 +1,19 @@
+{
+ "Brand": "Marque", 
+ "Buying": "Achat", 
+ "Description": "Description", 
+ "Item Code": "Code de l'article", 
+ "Item Group": "Groupe d'\u00e9l\u00e9ments", 
+ "Item Name": "Nom d'article", 
+ "Lead Time Date": "Plomb Date Heure", 
+ "Min Order Qty": "Quantit\u00e9 de commande minimale", 
+ "Ordered Qty": "Qt\u00e9 command\u00e9e", 
+ "Page Break": "Saut de page", 
+ "Projected Qty": "Qt\u00e9 projet\u00e9", 
+ "Purchase Request Item": "Achetez article Demande d'", 
+ "Quantity": "Quantit\u00e9", 
+ "Required Date": "Requis Date", 
+ "Sales Order No": "Ordonnance n \u00b0 de vente", 
+ "Stock UOM": "Stock UDM", 
+ "Warehouse": "Entrep\u00f4t"
+}

buying/doctype/quality_inspection/locale/fr-doc.json

@@ -0,0 +1,27 @@
+{
+ "Amended From": "De modifi\u00e9e", 
+ "Amendment Date": "Date de la modification", 
+ "Batch No": "Aucun lot", 
+ "Buying": "Achat", 
+ "Delivery Note No": "Remarque Aucune livraison", 
+ "Description": "Description", 
+ "Get Specification Details": "Obtenez les d\u00e9tails Sp\u00e9cification", 
+ "In Process": "In Process", 
+ "Incoming": "Nouveau", 
+ "Inspected By": "Inspect\u00e9 par", 
+ "Inspection Type": "Type d'inspection", 
+ "Item Code": "Code de l'article", 
+ "Item Serial No": "Point No de s\u00e9rie", 
+ "Naming Series": "Nommer S\u00e9rie", 
+ "Outgoing": "Sortant", 
+ "Purchase Receipt No": "Achetez un accus\u00e9 de r\u00e9ception", 
+ "QA Inspection": "QA inspection", 
+ "QAI/11-12/": "QAI/11-12 /", 
+ "Quality Inspection": "Inspection de la Qualit\u00e9", 
+ "Quality Inspection Readings": "Lectures inspection de la qualit\u00e9", 
+ "Remarks": "Remarques", 
+ "Report Date": "Date du rapport", 
+ "Sample Size": "Taille de l'\u00e9chantillon", 
+ "Specification Details": "D\u00e9tails Sp\u00e9cifications", 
+ "Verified By": "V\u00e9rifi\u00e9 par"
+}

buying/doctype/quality_inspection_reading/locale/fr-doc.json

@@ -0,0 +1,19 @@
+{
+ "Acceptance Criteria": "Crit\u00e8res d'acceptation", 
+ "Accepted": "Accept\u00e9", 
+ "Buying": "Achat", 
+ "Parameter": "Param\u00e8tre", 
+ "Quality Inspection Reading": "Lecture d'inspection de la qualit\u00e9", 
+ "Reading 1": "Lecture 1", 
+ "Reading 10": "Lecture le 10", 
+ "Reading 2": "Lecture 2", 
+ "Reading 3": "Reading 3", 
+ "Reading 4": "Reading 4", 
+ "Reading 5": "Reading 5", 
+ "Reading 6": "Lecture 6", 
+ "Reading 7": "Lecture le 7", 
+ "Reading 8": "Lecture 8", 
+ "Reading 9": "Lectures sugg\u00e9r\u00e9es 9", 
+ "Rejected": "Rejet\u00e9", 
+ "Status": "Statut"
+}

buying/doctype/supplier/locale/fr-doc.json

@@ -0,0 +1,27 @@
+{
+ "Address & Contacts": "Adresse & Contacts", 
+ "Address Desc": "Adresse Desc", 
+ "Address HTML": "Adresse HTML", 
+ "Basic Info": "Informations de base", 
+ "Buying": "Achat", 
+ "Communication HTML": "Communication HTML", 
+ "Company": "Entreprise", 
+ "Contact Desc": "Contacter Desc", 
+ "Contact HTML": "Contacter HTML", 
+ "Credit Days": "Jours de cr\u00e9dit", 
+ "Default Currency": "Devise par d\u00e9faut", 
+ "Enter the company name under which Account Head will be created for this Supplier": "Entrez le nom de la soci\u00e9t\u00e9 en vertu de laquelle Head compte sera cr\u00e9\u00e9 pour ce Fournisseur", 
+ "More Info": "Plus d'infos", 
+ "Note: You Can Manage Multiple Address or Contacts via Addresses & Contacts": "Remarque: vous pouvez g\u00e9rer les adresses multiples ou contacts via les adresses et contacts", 
+ "SUPP": "SUPP", 
+ "SUPP/10-11/": "SUPP/10-11 /", 
+ "Series": "S\u00e9rie", 
+ "Statutory info and other general information about your Supplier": "Informations l\u00e9gales et autres informations g\u00e9n\u00e9rales au sujet de votre Fournisseur", 
+ "Supplier": "Fournisseur", 
+ "Supplier Details": "D\u00e9tails de produit", 
+ "Supplier Name": "Nom du fournisseur", 
+ "Supplier Type": "Type de fournisseur", 
+ "Supplier of Goods or Services.": "Fournisseur de biens ou services.", 
+ "This currency will get fetched in Purchase transactions of this supplier": "Cette monnaie obtiendrez r\u00e9cup\u00e9r\u00e9es dans des op\u00e9rations d'achat de ce fournisseur", 
+ "Website": "Site Web"
+}

buying/doctype/supplier_quotation/locale/fr-doc.json

@@ -0,0 +1,78 @@
+{
+ "Address": "Adresse", 
+ "Amended From": "De modifi\u00e9e", 
+ "Amendment Date": "Date de la modification", 
+ "Buying": "Achat", 
+ "Calculate Tax": "Calculer l'imp\u00f4t sur", 
+ "Cancel Reason": "Annuler Raison", 
+ "Cancelled": "Annul\u00e9", 
+ "Company": "Entreprise", 
+ "Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "Consid\u00e9rez cette liste de prix pour aller chercher de taux. (Seulement qui ont "Pour achat" comme v\u00e9rifi\u00e9)", 
+ "Contact": "Contacter", 
+ "Contact Email": "Contact Courriel", 
+ "Contact Info": "Information de contact", 
+ "Contact Person": "Personne \u00e0 contacter", 
+ "Currency": "Monnaie", 
+ "Currency & Price List": "Monnaie et liste de prix", 
+ "Draft": "Avant-projet", 
+ "Exchange Rate": "Taux de change", 
+ "File List": "Liste des fichiers", 
+ "Fiscal Year": "Exercice", 
+ "Get Items": "Obtenir les \u00e9l\u00e9ments", 
+ "Get Tax Detail": "Obtenez D\u00e9tail d'imp\u00f4t", 
+ "Get Terms and Conditions": "Obtenez Termes et Conditions", 
+ "Grand Total": "Grand Total", 
+ "Grand Total (Import)": "Total g\u00e9n\u00e9ral (Import)", 
+ "If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.": "Si vous avez cr\u00e9\u00e9 un mod\u00e8le standard de taxes \u00e0 l'achat et Master accusations, s\u00e9lectionnez-le et cliquez sur le bouton ci-dessous.", 
+ "In Words": "Dans les mots", 
+ "In Words will be visible once you save the Purchase Order.": "Dans les mots seront visibles une fois que vous enregistrez le bon de commande.", 
+ "In Words(Import)": "Dans les mots (Import)", 
+ "Is Subcontracted": "Est en sous-traitance", 
+ "Items": "Articles", 
+ "Letter Head": "A en-t\u00eate", 
+ "Mobile No": "Aucun mobile", 
+ "More Info": "Plus d'infos", 
+ "Name": "Nom", 
+ "Net Total (Import)": "Total net (Import)", 
+ "Net Total*": "* Total net", 
+ "No": "Aucun", 
+ "Price List": "Liste des Prix", 
+ "Price List Currency": "Devise Prix", 
+ "Price List Exchange Rate": "Taux de change Prix de liste", 
+ "Purchase Taxes and Charges": "Imp\u00f4ts achat et les frais", 
+ "Quotation Date": "Date de Cotation", 
+ "Quotation Items": "Articles de devis", 
+ "Rate at which supplier's currency is converted to company's base currency": "Taux auquel la monnaie du fournisseur est converti en devise de base entreprise", 
+ "Re-Calculate Values": "Re-calculer les valeurs", 
+ "Rounded Total": "Totale arrondie", 
+ "SQTN": "SQTN", 
+ "Select Print Heading": "S\u00e9lectionnez Imprimer Cap", 
+ "Select Purchase Request": "S\u00e9lectionnez la demande d'achat", 
+ "Select Terms and Conditions": "S\u00e9lectionnez Termes et Conditions", 
+ "Select the relevant company name if you have multiple companies": "S\u00e9lectionnez le nom de l'entreprise concern\u00e9e si vous avez de multiples entreprises", 
+ "Series": "S\u00e9rie", 
+ "Status": "Statut", 
+ "Stopped": "Arr\u00eat\u00e9", 
+ "Submitted": "Soumis", 
+ "Supplier": "Fournisseur", 
+ "Supplier (vendor) name as entered in supplier master": "Fournisseur (vendeur) le nom saisi dans master fournisseur", 
+ "Supplier Address": "Adresse du fournisseur", 
+ "Supplier Quotation": "Devis Fournisseur", 
+ "Supplier's currency": "Fournisseur de monnaie", 
+ "Tax Calculation": "Calcul de la taxe", 
+ "Taxes": "Imp\u00f4ts", 
+ "Taxes and Charges Added": "Taxes et redevances Ajout\u00e9", 
+ "Taxes and Charges Added (Import)": "Taxes et redevances ajout\u00e9e (Import)", 
+ "Taxes and Charges Deducted": "Taxes et frais d\u00e9duits", 
+ "Taxes and Charges Deducted (Import)": "Taxes et frais d\u00e9duits (Import)", 
+ "Terms and Conditions": "Termes et Conditions", 
+ "Terms and Conditions HTML": "Termes et Conditions HTML", 
+ "Terms and Conditions1": "Termes et conditions1", 
+ "The date at which current entry is corrected in the system.": "La date \u00e0 laquelle l'entr\u00e9e courante est corrig\u00e9e dans le syst\u00e8me.", 
+ "The date at which current entry is made in system.": "La date \u00e0 laquelle l'entr\u00e9e courante est faite dans le syst\u00e8me.", 
+ "To manage multiple series please go to Setup > Manage Series": "Pour g\u00e9rer plusieurs s\u00e9ries s'il vous pla\u00eet allez dans R\u00e9glages> G\u00e9rer S\u00e9rie", 
+ "Total Tax*": "* Total de la taxe", 
+ "Totals": "Totaux", 
+ "Yes": "Oui", 
+ "You can make a purchase order from multiple Purchase Requests. Select Purchase Requests one by one and click on the button below.": "Vous pouvez faire une commande \u00e0 partir de demandes d'achat multiples. S\u00e9lectionnez Demande d'Achat un par un et cliquez sur le bouton ci-dessous."
+}

buying/doctype/supplier_quotation/locale/hi-doc.json

@@ -7,13 +7,16 @@
  "Cancel Reason": "\u0915\u093e\u0930\u0923 \u0930\u0926\u094d\u0926 \u0915\u0930\u0947\u0902", 
  "Cancelled": "Cancelled", 
  "Company": "\u0915\u0902\u092a\u0928\u0940", 
+ "Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "\u0926\u0930 \u092e\u094b\u0939\u0915 \u0915\u0947 \u0932\u093f\u090f \u0907\u0938 \u092e\u0942\u0932\u094d\u092f \u0938\u0942\u091a\u0940 \u092a\u0930 \u0935\u093f\u091a\u093e\u0930 \u0915\u0930\u0947\u0902. (\u091c\u094b \u0915\u0947\u0935\u0932 "\u0916\u0930\u0940\u0926\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f" \u0915\u0947 \u0930\u0942\u092a \u092e\u0947\u0902 \u091c\u093e\u0901\u091a)", 
  "Contact": "\u0938\u0902\u092a\u0930\u094d\u0915", 
  "Contact Email": "\u0938\u0902\u092a\u0930\u094d\u0915 \u0908\u092e\u0947\u0932", 
  "Contact Info": "\u0938\u0902\u092a\u0930\u094d\u0915 \u091c\u093e\u0928\u0915\u093e\u0930\u0940", 
  "Contact Person": "\u0938\u0902\u092a\u0930\u094d\u0915 \u0935\u094d\u092f\u0915\u094d\u0924\u093f", 
  "Conversion Rate": "\u0930\u0942\u092a\u093e\u0902\u0924\u0930\u0923 \u0926\u0930", 
  "Currency": "\u092e\u0941\u0926\u094d\u0930\u093e", 
+ "Currency & Price List": "\u092e\u0941\u0926\u094d\u0930\u093e \u092e\u0942\u0932\u094d\u092f \u0938\u0942\u091a\u0940", 
  "Draft": "\u092e\u0938\u094c\u0926\u093e", 
+ "Exchange Rate": "\u0935\u093f\u0928\u093f\u092e\u092f \u0926\u0930", 
  "File List": "\u092b\u093c\u093e\u0907\u0932 \u0938\u0942\u091a\u0940", 
  "Fiscal Year": "\u0935\u093f\u0924\u094d\u0924\u0940\u092f \u0935\u0930\u094d\u0937", 
  "Get Items": "\u0906\u0907\u091f\u092e \u092a\u093e\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f", 
@@ -34,6 +37,9 @@
  "Net Total (Import)": "\u0936\u0941\u0926\u094d\u0927 \u0915\u0941\u0932 (\u0906\u092f\u093e\u0924)", 
  "Net Total*": "\u0928\u0947\u091f \u0915\u0941\u0932 *", 
  "No": "\u0928\u0939\u0940\u0902", 
+ "Price List": "\u0915\u0940\u092e\u0924 \u0938\u0942\u091a\u0940", 
+ "Price List Currency": "\u092e\u0942\u0932\u094d\u092f \u0938\u0942\u091a\u0940 \u092e\u0941\u0926\u094d\u0930\u093e", 
+ "Price List Exchange Rate": "\u092e\u0942\u0932\u094d\u092f \u0938\u0942\u091a\u0940 \u0935\u093f\u0928\u093f\u092e\u092f \u0926\u0930", 
  "Purchase Taxes and Charges": "\u0916\u0930\u0940\u0926 \u0915\u0930 \u0914\u0930 \u0936\u0941\u0932\u094d\u0915", 
  "Quotation Date": "\u0915\u094b\u091f\u0947\u0936\u0928 \u0924\u093f\u0925\u093f", 
  "Quotation Items": "\u0915\u094b\u091f\u0947\u0936\u0928 \u0906\u0907\u091f\u092e", 

buying/doctype/supplier_quotation_item/locale/fr-doc.json

@@ -0,0 +1,29 @@
+{
+ "Amount": "Montant", 
+ "Amount  (Default Curr.)": "Montant (Curr par d\u00e9faut.)", 
+ "Brand": "Marque", 
+ "Buying": "Achat", 
+ "Description": "Description", 
+ "Discount %": "% De r\u00e9duction", 
+ "If Supplier Part Number exists for given Item, it gets stored here": "Si le num\u00e9ro de pi\u00e8ce fournisseur existe pour objet donn\u00e9, il est stock\u00e9 ici", 
+ "Item Code": "Code de l'article", 
+ "Item Group": "Groupe d'\u00e9l\u00e9ments", 
+ "Item Name": "Nom d'article", 
+ "Item Tax Rate": "Taux d'imposition article", 
+ "Page Break": "Saut de page", 
+ "Prevdoc DocType": "Prevdoc DocType", 
+ "Project Name": "Nom du projet", 
+ "Purchase Request Date": "Date d'achat Demande d'", 
+ "Purchase Request Detail No": "Achetez D\u00e9tail demande no", 
+ "Purchase Request No": "Achat Demande Non", 
+ "Quantity": "Quantit\u00e9", 
+ "Rate ": "Taux", 
+ "Rate (Default Curr.) *": "Taux (par d\u00e9faut Curr.) *", 
+ "Ref Rate ": "Prix \u200b\u200br\u00e9f", 
+ "Ref Rate *": "* Taux Ref", 
+ "Supplier Part Number": "Num\u00e9ro de pi\u00e8ce fournisseur", 
+ "Supplier Quotation Item": "Article Devis Fournisseur", 
+ "Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "Table de d\u00e9tail imp\u00f4t extraites de ma\u00eetre \u00e9l\u00e9ment comme une cha\u00eene et stock\u00e9e dans ce field.Used de taxes et de frais", 
+ "UOM": "Emballage", 
+ "Warehouse": "Entrep\u00f4t"
+}

buying/module_def/buying/locale/fr-doc.json

@@ -0,0 +1,5 @@
+{
+ "Buying Home": "Acheter une maison", 
+ "Purchase Analytics": "Achat Analytics", 
+ "Supplier of Goods or Services.": "Fournisseur de biens ou services."
+}

buying/module_def/buying/locale/hi-doc.json

@@ -0,0 +1,5 @@
+{
+ "Buying Home": "\u0918\u0930 \u0916\u0930\u0940\u0926\u0928\u093e", 
+ "Purchase Analytics": "\u0916\u0930\u0940\u0926 \u0935\u093f\u0936\u094d\u0932\u0947\u0937\u093f\u0915\u0940", 
+ "Supplier of Goods or Services.": "\u0938\u093e\u092e\u093e\u0928 \u092f\u093e \u0938\u0947\u0935\u093e\u0913\u0902 \u0915\u0940 \u092a\u094d\u0930\u0926\u093e\u092f\u0915."
+}