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[Translation] Updated Translations (#10628)

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Frappe PR Bot
2017-08-31 19:38:41 +05:30
committed by Makarand Bauskar
parent 60739847ab
commit d112ee5244
68 changed files with 36621 additions and 30674 deletions
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1
erpnext/translations/fr-CA.csv
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@@ -1,7 +1,6 @@
DocType: Sales Order Item,Ordered Qty,Quantité commandée
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Le Centre de Coûts {2} ne fait pas partie de la Société {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Soit un montant au débit ou crédit est nécessaire pour {2}
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} n'est pas associé à un Compte de Partie {2}
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Taux de la Liste de Prix (Devise de la Compagnie)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Client est requis envers un compte à recevoir {2}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: L'entrée comptable pour {2} ne peut être faite qu'en devise: {3}
1 DocType: Sales Order Item Ordered Qty Quantité commandée
2 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111 {0} {1}: Cost Center {2} does not belong to Company {3} {0} {1}: Le Centre de Coûts {2} ne fait pas partie de la Société {3}
3 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61 {0} {1}: Either debit or credit amount is required for {2} {0} {1}: Soit un montant au débit ou crédit est nécessaire pour {2}
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212 {0} {1} does not associated with Party Account {2} {0} {1} n'est pas associé à un Compte de Partie {2}
4 DocType: Purchase Invoice Item Price List Rate (Company Currency) Taux de la Liste de Prix (Devise de la Compagnie)
5 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53 {0} {1}: Customer is required against Receivable account {2} {0} {1}: Client est requis envers un compte à recevoir {2}
6 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125 {0} {1}: Accounting Entry for {2} can only be made in currency: {3} {0} {1}: L'entrée comptable pour {2} ne peut être faite qu'en devise: {3}