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update translations

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Pratik Vyas
2015-04-09 09:50:38 +05:30
parent a0630671da
commit 7f8cc32d38
20 changed files with 25243 additions and 6891 deletions
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erpnext/translations/fr.csv
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@@ -1607,7 +1607,7 @@ apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +73,From Time cannot
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Entrepôt où vous êtes maintenant le bilan des éléments rejetés
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403,Your financial year ends on,Date de fin de la période comptable
DocType: POS Setting,Price List,Liste des prix
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +21,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,matériel
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +21,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} est maintenant l'Année Fiscale par défaut. Rafraîchissez la page svp pour que les modifications soient prises en compte.
DocType: Email Digest,Support,Support
DocType: Authorization Rule,Approving Role,Approuver rôle
apps/erpnext/erpnext/controllers/taxes_and_totals.py +98,Please specify a valid Row ID for {0} in row {1},Il s'agit d'un site d'exemple généré automatiquement à partir de ERPNext
@@ -1961,6 +1961,7 @@ DocType: Payment Reconciliation,Bank / Cash Account,Compte en Banque / trésorer
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +36,This Leave Application is pending approval. Only the Leave Approver can update status.,Cette application congé est en attente d'approbation. Seul le congé approbateur peut mettre à jour le statut.
DocType: Global Defaults,Hide Currency Symbol,Masquer le symbole monétaire
apps/erpnext/erpnext/config/accounts.py +153,"e.g. Bank, Cash, Credit Card","par exemple, bancaire, Carte de crédit"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +314,(Half Day),Demi-journée
DocType: Journal Entry,Credit Note,Note de crédit
DocType: Features Setup,Quality,Qualité
DocType: Contact Us Settings,Introduction,Introduction
@@ -2260,7 +2261,7 @@ DocType: Sales Invoice,Sales Team,Équipe des ventes
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +44,Duplicate entry,dupliquer entrée
DocType: Serial No,Under Warranty,Sous garantie
DocType: Production Order,Material Transferred for Qty,Matériel transféré pour Quantité
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +208,[Error],[Error]
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +208,[Error],[Erreur]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,Dans les mots seront visibles une fois que vous enregistrez le bon de commande.
,Employee Birthday,Anniversaire des employés
DocType: GL Entry,Debit Amt,Débit Amt
@@ -3059,6 +3060,7 @@ DocType: Employee,Reports to,Rapports au
DocType: SMS Settings,Enter url parameter for receiver nos,Entrez le paramètre url pour nos récepteurs
DocType: Sales Invoice,Paid Amount,Montant payé
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',S'il vous plaît sélectionner valide volet n ° de procéder
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +112,Row #,Ligne #
,Available Stock for Packing Items,Disponible en stock pour l'emballage Articles
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +278,Reserved Warehouse is missing in Sales Order,Réservé entrepôt est manquant dans l'ordre des ventes
DocType: Item Variant,Item Variant,Point Variant
@@ -3447,7 +3449,7 @@ DocType: Journal Entry,Entry Type and Date,Type d'entrée et date
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60,Item {0} must be a stock Item,Point {0} doit être un stock Article
apps/erpnext/erpnext/config/accounts.py +101,Default settings for accounting transactions.,Les paramètres par défaut pour les opérations comptables .
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +181,Temporary Accounts (Liabilities),"S'il vous plaît sélectionner Point où "" Est Stock Item"" est ""Non"" et "" Est- Point de vente "" est ""Oui"" et il n'y a pas d'autre nomenclature ventes"
apps/frappe/frappe/email/doctype/email_account/email_account.py +63,{0} is required,{0} ne peut pas être acheté en utilisant Panier
apps/frappe/frappe/email/doctype/email_account/email_account.py +63,{0} is required,{0} est indispensable
apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +190,You can set Default Bank Account in Company master,Articles en attente {0} mise à jour
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,Date prévu ne peut pas être avant Matériel Date de la demande
DocType: Contact Us Settings,City,Ville
1 DocType: Employee Salary Mode Mode de rémunération
1607 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42 Amounts not reflected in system Les montants ne figurent pas dans le système
1608 DocType: Purchase Invoice Item Rate (Company Currency) Taux (Monnaie de la société)
1609 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40 Others autres
1610 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +232 Production might not be able to finish by the Expected Delivery Date. La production pourrait ne pas être en mesure de terminer par la date de livraison prévue.
1611 DocType: POS Setting Taxes and Charges Impôts et taxes
1612 DocType: Item A Product or a Service that is bought, sold or kept in stock. Un produit ou un service qui est acheté, vendu ou conservé en stock.
1613 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +431 Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row Point {0} a été saisi plusieurs fois avec la même description ou la date
1961 DocType: C-Form Invoice Detail apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18 Territory No employee found! Territoire Aucun employé trouvé!
1962 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162 DocType: C-Form Invoice Detail Please mention no of visits required Territory Paiement du salaire pour le mois {0} et {1} an Territoire
1963 DocType: Stock Settings apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162 Default Valuation Method Please mention no of visits required Méthode d'évaluation par défaut Paiement du salaire pour le mois {0} et {1} an
1964 DocType: Stock Settings Default Valuation Method Méthode d'évaluation par défaut
1965 apps/erpnext/erpnext/hr/doctype/employee/employee.py +114 Please enter valid Company Email S'il vous plaît entrer une adresse valide Société Email
1966 DocType: Production Order Operation Planned Start Time Heure de début prévue
1967 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46 Allocated Numéroté
2261 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +696 From Quotation De offre
2262 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35 Another Period Closing Entry {0} has been made after {1} Point Wise impôt Détail
2263 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24 Account {0} does not exists Compte {0} ne existe pas
2264 DocType: Purchase Receipt Item Purchase Order Item No Achetez article ordonnance n
2265 DocType: System Settings System Settings Paramètres système
2266 DocType: Project Project Type Type de projet
2267 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16 Either target qty or target amount is mandatory. annuel
3060 DocType: Communication DocType: Appraisal Email Appraisal Template E-mail Modèle d'évaluation
3061 DocType: Item Group DocType: Communication Item Classification Email Point Classification E-mail
3062 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84 DocType: Item Group Business Development Manager Item Classification Directeur du développement des affaires Point Classification
3063 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84 Business Development Manager Directeur du développement des affaires
3064 DocType: Maintenance Visit Purpose Maintenance Visit Purpose But Visite d'entretien
3065 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15 Period période
3066 General Ledger Grand livre général
3449 DocType: Production Planning Tool Pull sales orders (pending to deliver) based on the above criteria Tirez les ordres de vente (en attendant de livrer) sur la base des critères ci-dessus
3450 DocType: DocShare Document Type Type de document
3451 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +577 From Supplier Quotation De Fournisseur offre
3452 DocType: Deduction Type Deduction Type Type de déduction
3453 DocType: Attendance Half Day Demi-journée
3454 DocType: Serial No Not Available Indisponible
3455 DocType: Pricing Rule Min Qty Compte {0} est gelé