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fix: french translations

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Mildred Ki'Lya 2024-01-08 23:44:32 +01:00
parent 8bd9727253
commit 198e465e57
1 changed files with 138 additions and 138 deletions
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276
translations/fr.csv
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@ -1,35 +1,35 @@
${0},,
"${0} ${1} already exists.","${0} ${1} existe déjà.",
"${0} ${1} does not exist",,
"${0} ${1} has been modified after loading please reload entry.",,
"${0} ${1} does not exist","${0} ${1} n'existe pas",
"${0} ${1} has been modified after loading please reload entry.","${0} ${1} à été modifié après son chargement, rechargez l'entrée",
"${0} ${1} is linked with existing records.","${0} ${1} est lié à des enregistrements existants.",
"${0} account not set in Inventory Settings.",,
"${0} already saved",,
"${0} already submitted",,
"${0} cancelled",,
"${0} cannot be cancelled",,
"${0} cannot be deleted",,
"${0} deleted",,
"${0} entries failed",,
"${0} entries imported",,
"${0} entry failed",,
"${0} entry imported",,
"${0} fields selected",,
"${0} account not set in Inventory Settings.","${0} compte non défini dans les paramètres d'inventaire",
"${0} already saved","${0} déjà sauvegardé",
"${0} already submitted","${0} déjà validé",
"${0} cancelled","${0} annulé",
"${0} cannot be cancelled","${0} ne peut pas être annulé",
"${0} cannot be deleted","${0} ne peut pas être supprimé",
"${0} deleted","${0} supprimé",
"${0} entries failed","${0} entrées en échec",
"${0} entries imported","${0} entrées importées",
"${0} entry failed","${0} entrée en échec",
"${0} entry imported","${0} entrée importée",
"${0} fields selected","${0} champs sélectionnés",
"${0} filters applied","${0} filtres appliqués",
"${0} has linked child accounts.",,
"${0} of type ${1} does not exist",,
"${0} has linked child accounts.","${0} a des comptes enfants liés",
"${0} of type ${1} does not exist","${0} de type ${1} n'existe pas",
"${0} out of ${1}","${0} parmi ${1}",
"${0} party ${1} is different from ${2}",,
"${0} quantity 1 added.",,
"${0} row added.",,
"${0} party ${1} is different from ${2}","${0} tiers ${1} est différent de ${2}",
"${0} quantity 1 added.","${0} quantité 1 ajoutée.",
"${0} row added.","${0} ligne ajoutée.",
"${0} rows","${0} lignes",
"${0} rows added.",,
"${0} saved",,
"${0} shortcuts",,
"${0} stored at ${1}",,
"${0} submitted",,
"${0} value ${1} does not exist.",,
0%,,
"${0} rows added.","${0} lignes ajoutées",
"${0} saved","${0} sauvegardé",
"${0} shortcuts","${0} raccourcis clavier",
"${0} stored at ${1}","${0} enregistré à ${1}",
"${0} submitted","${0} validé",
"${0} value ${1} does not exist.","${0} valeur ${1} n'existe pas.",
0%,0%,
03-23-2022,,
03/23/2022,,
"1 filter applied","1 filtre appliqué",
@ -39,14 +39,14 @@ ${0},,
23.03.2022,,
23/03/2022,,
9888900000,"06 12 34 56 78",
"A submittable entry is deleted only if it is in the cancelled state.",,
"A submittable entry is deleted only if it is in the cancelled state.","Une entrée validable est supprimée seulement si elle est annulée",
Account,Compte,
"Account ${0} does not exist.",,
"Account ${0} does not exist.","Le Compte ${0} n'existe pas.",
"Account Entries","Entrées de compte",
"Account Name","Nom du compte",
"Account Type","Type de compte",
Accounting,,
"Accounting Entries",,
Accounting,Comptabilité,
"Accounting Entries","Entrées de compte",
"Accounting Ledger Entry","Entrée dans le registre comptable",
"Accounting Settings","Paramètres de comptabilité",
Accounts,Comptes,
@ -66,28 +66,28 @@ Active,Actif,
"Add a few suppliers to create your first purchase invoice","Ajoutez quelques fournisseurs pour créer votre première facture d'achat",
"Add a filter","Ajouter un filtre",
"Add a remark","Ajouter une remarque",
"Add attachment",,
"Add attachment","Ajouter un fichier attaché",
"Add invoice terms","Ajouter votre politique de vente",
"Add products or services that you buy from your suppliers","Ajoutez des produits ou services que vous achetez à vos fournisseurs",
"Add products or services that you sell to your customers","Ajouter les produits ou services que vous vendez à vos clients",
"Add transfer terms",,
"Add'l Discounts",,
"Additional ${0} Serial Numbers required for ${1} quantity of ${2}.",,
"Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4}",,
"Add transfer terms","Ajouter des conditions de transfert",
"Add'l Discounts","Remises additionnelles",
"Additional ${0} Serial Numbers required for ${1} quantity of ${2}.","Le numéro de série additionnel ${0} est requis pour ${1}, quantité de ${2}.",
"Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4}","La quantité additionnelle (${0}) est requise${2} pour faire un transfert sortant de l'entrée ${2} depuis ${3} vers ${4}.",
Address,Adresse,
"Address Display","Affichage de l'adresse",
"Address Line 1","Ligne d'adresse 1",
"Address Line 2","Ligne d'adresse 2",
"Address Name",,
"Address Name","Nom donné à l'adresse",
"Administrative Expenses","Dépenses administratives",
All,Tout,
Amount,Montant,
"Amount Paid","Montant payé",
"Amount: ${0} and writeoff: ${1} is less than the total amount allocated to references: ${2}.","Le montant : ${0} et la déduction fiscale de : ${1} est inférieur au montant total alloué aux références : ${2}.",
"Amount: ${0} is less than the total amount allocated to references: ${1}.","Le montant : ${0} est inférieur au montant total alloué aux références : ${1}.",
Amounts,,
"An entry is cancelled only if it is in the submitted state.",,
"An entry is submitted only if it is submittable and is in the saved state.",,
Amounts,Montants,
"An entry is cancelled only if it is in the submitted state.","Une entrée est annulée seulement si elle est validée.",
"An entry is submitted only if it is submittable and is in the saved state.","Une entrée est validée seulement si elle esty validable et enregistrée.",
"An error occurred.","Une erreur s'est produite.",
"Applicable anywhere in Frappe Books",,
"Applicable when Quick Search is open",,
@ -95,21 +95,21 @@ Amounts,,
"Applicable when a entry is open in the Form view or Quick Edit view",,
"Applicable when the List View of an entry type is open",,
"Application of Funds (Assets)","Application des fonds (bien actifs)",
"Apply Discount After Tax",,
"Apply and view changes made to the print template",,
April,,
"Apply Discount After Tax","Appliquer la remise après les taxes",
"Apply and view changes made to the print template","Enregistre et visualise les changements faits au patron d'impression",
April,Avril,
Arial,,
"Ascending Order","Ordre Croissant",
Asset,"Bien actif",
"Attach Image",,
Attachment,,
August,,
"Auto Payments",,
"Attach Image","Attacher une image",
Attachment,"Fichiers attachés",
August,Août,
"Auto Payments","Paiements automatiques",
"Auto Stock Transfer",,
Autocomplete,,
Back,,
"Back Reference",,
"Bad import data, could not read file.",,
Autocomplete,Autocomplétion,
Back,Retour,
"Back Reference","Référence inverse",
"Bad import data, could not read file.","Données d'import incorrectes, ne peut pas lire le fichier.",
Balance,Balance,
"Balance Amount",,
"Balance Sheet","Bilan Comptable",
@ -118,35 +118,35 @@ Bank,Banque,
"Bank Entry","Entrée bancaire",
"Bank Name","Nom de la banque",
"Bank Overdraft Account","Découvert bancaire",
Barcode,,
Barcode,"Code barre",
"Base Grand Total",,
"Based On","Basé sur",
Batch,,
"Batch not set for row ${0}.",,
"Batch set for row ${0}.",,
"Bill Created","Facture créée",
Billing,,
Billing,Facturation,
Black,Noir,
Blue,Bleu,
Both,"Les deux",
"Both From and To Location cannot be undefined",,
"Both From and To Location cannot be undefined","Il est nécessaire de spécifier au moins une une localisation : depuis ou vers",
Buildings,Bâtiments,
Cancel,Annuler,
"Cancel ${0}?",,
"Cancel or Delete an entry.",,
"Cancel ${0}?","Annuler ${0} ?",
"Cancel or Delete an entry.","Annule ou supprime une entrée.",
Cancelled,Annulé,
"Cannot Commit Error",,
"Cannot Delete","Impossible à supprimer",
"Cannot Delete Account",,
"Cannot Export",,
"Cannot Import",,
"Cannot Open File",,
"Cannot cancel ${0} ${1} because of the following ${2}: ${3}",,
"Cannot cancel ${0} because of the following ${1}: ${2}",,
"Cannot delete ${0} ""${1}"" because of linked entries.",,
"Cannot open file",,
"Cannot perform operation.",,
"Cannot read file",,
"Cannot Delete Account","Ne peut supprimer le compte",
"Cannot Export","Ne peut exporter",
"Cannot Import","Ne peut importer",
"Cannot Open File","Ne peut ouvrir le fichier",
"Cannot cancel ${0} ${1} because of the following ${2}: ${3}","Ne peut annuler ${0} ${1} parce-que ${2} : ${3}",
"Cannot cancel ${0} because of the following ${1}: ${2}","Ne peut annuler ${0} parce-que ${1} : ${2}",
"Cannot delete ${0} ""${1}"" because of linked entries.","Ne peut supprimer ${0} ""${1}"" à cause des entrées liées",
"Cannot open file","Ne peut ouvrir le fichier",
"Cannot perform operation.","Ne peut exécuter l'opération",
"Cannot read file","Ne peut lire le ficheir",
"Capital Equipments","Biens d'équipement",
"Capital Stock","Capital social",
Cash,Espèces,
@ -158,7 +158,7 @@ Cashflow,"Flux d'argent",
"Change DB","Changer la BDD",
"Change File","Changer le ficher",
"Change Ref Type","Changer le type de référence",
"Changes made to settings will be visible on reload.",,
"Changes made to settings will be visible on reload.","Les changements de préférences seront appliquées au rechargement",
Chargeable,Facturable,
"Chart Of Accounts Reviewed","Graphique du compte sélectionné",
"Chart of Accounts","Graphique des comptes",
@ -169,8 +169,8 @@ Clear,Effacer,
"Clearance Date","Date d'autorisation",
Close,Fermer,
"Close Frappe Books and try manually.",,
"Close POS Shift",,
"Close Quick Search",,
"Close POS Shift","Ferme le PdV",
"Close Quick Search","Ferme la recherche rapide",
Closing,Fermeture,
"Closing ${0} Amount can not be negative.",,
"Closing (Cr)","Fermeture (Cr)",
@ -182,24 +182,24 @@ Collapse,Réduire,
Color,Couleur,
"Commission on Sales","Commission sur les ventes",
Common,Autres,
Company,,
Company,Entreprise,
"Company Logo","Logo de l'entreprise",
"Company Name","Nom de l'entreprise",
"Company Setup","Création d'entreprise",
Completed,Complété,
Condition,,
Condition,Condition,
"Consolidate Columns","Consolider les colonnes",
Contacts,,
Contacts,Contacts,
Contains,Contient,
"Continue submitting Sales Invoice?",,
"Continue submitting Sales Invoice?","Continuer de valider les factures de vente ?",
"Contra Entry","Entrée contrat",
"Conversion Error",,
"Conversion Factor",,
"Cost Of Goods Sold Acc.",,
"Conversion Error","Erreur de conversion",
"Conversion Factor","Facteur de conversion",
"Cost Of Goods Sold Acc.","Compte pour le coût des marchandises vendues",
"Cost of Goods Sold","Coût des marchandises vendues",
"Could not connect to database file ${0}, please select the file manually",,
Count,,
"Counter Cash Account",,
"Could not connect to database file ${0}, please select the file manually","Ne peut se connecter au fichier de base de donnée ${0}, choisissez le fichier manuellement",
Count,Compteur,
"Counter Cash Account","Compte de caisse",
Country,Pays,
"Country Code","Code du Pays",
"Country code used to initialize regional settings.","Code du Pays utilisé pour initialiser les réglages régionaux.",
@ -233,47 +233,47 @@ Currency,Devise,
Current,Actuel,
"Current Assets","Actifs courants",
"Current Liabilities","Passifs courants",
"Custom Field",,
"Custom Fields",,
"Custom Form",,
"Custom Field","Champ personnalisé",
"Custom Fields","Champs personnalisés",
"Custom Form","Formulaire personnalisé",
"Custom Hex","Hexadécimal custom",
Customer,Client,
"Customer Created","Client créé",
"Customer Currency","Monnaie du client",
Customers,Clients,
Customizations,,
"Customize Form",,
Customizations,Personnalisations,
"Customize Form","Personnalisation de formulaire",
"Customize your invoices by adding a logo and address details","Personnalisez vos factures en y ajoutant votre logo et adresse",
Dashboard,"Tableau de bord",
Data,,
"Database Error",,
Data,Donnée,
"Database Error","Erreur de base de donnée",
"Database file: ${0}","Fichier de base de données : ${0}",
Date,,
Date,Date,
"Date Format","Format de la date",
"Date Time",,
Day,,
Day,Jour,
Debit,Débit,
"Debit Note","Note de débit",
Debtors,Débiteurs,
December,,
"Decrease print template display scale",,
Default,,
December,Décembre,
"Decrease print template display scale","Réduire la taille du patron d'impression",
Default,"Valeur par défaut",
"Default Account","Compte par défaut",
"Default Cash Denominations",,
"Default Location",,
Defaults,,
"Default Location","Emplacement par défaut",
Defaults,"Valeurs par défaut",
Delete,Supprimer,
"Delete ${0}?","Supprimer ${0} ?",
"Delete Account",,
"Delete Account","Supprimer le compte",
"Delete Failed","Suppression échouée",
"Delete Group",,
"Delete Group","Supprimer le groupe",
Delivered,,
Denomination,,
Depreciation,Amortissement,
"Depreciation Entry","Entrée d'amortissement",
Description,,
Description,Description,
Details,Détails,
"Difference Amount",,
"Difference Amount","Différence de montant",
"Direct Expenses","Dépenses directes",
"Direct Income","Revenu direct",
"Directory for database file ${0} does not exist, please select the file manually",,
@ -296,7 +296,7 @@ Discounts,Réductions,
Docs,Documents,
Documentation,Documentation,
"Does Not Contain","Ne contient pas",
Done,,
Done,Fini,
Dr.,,
"Dr. ${0}",,
Draft,Brouillon,
@ -357,7 +357,7 @@ Export,Exporter,
Failed,,
Fax,Fax,
Features,,
February,,
February,Février,
Field,Champ,
Fieldname,"Nom du champ",
"Fieldname ${0} already exists for ${1}",,
@ -383,7 +383,7 @@ Font,Police,
"Form Section",,
"Form Tab",,
"Form Type",,
Fr,,
Fr,Ve,
Fraction,Fraction,
"Fraction Units","Unités de fractionnement",
"Frappe Books does not have access to the selected file: ${0}",,
@ -416,7 +416,7 @@ HSN/SAC,,
"Half Years",Semestres,
"Has Batch",,
"Has Serial Number",,
"Height (in cm)",,
"Height (in cm)","Hauteur (en cm)",
Help,Aide,
"Hex Value","Valeur hexadécimale",
"Hidden values will be visible on Print on.",,
@ -424,7 +424,7 @@ Help,Aide,
"Hide Group Amounts","Cacher les montants de groupes",
"Hide Month/Year",,
"Hides the Get Started section from the sidebar. Change will be visible on restart or refreshing the app.","Masque la section 'Commencez' de la barre latérale. Le changement sera visible au redémarrage ou au rafraîchissement de l'application.",
Hour,,
Hour,Heure,
INR,,
Image,Image,
"Import Complete",,
@ -433,7 +433,7 @@ Image,Image,
"Import Type","Type d'import",
"Import Wizard",,
"Importer not set, reload tool",,
Inactive,,
Inactive,Inactif,
"Include Cancelled","Ajout annulé",
Income,Revenu,
"Income Account","Compte de revenus",
@ -489,15 +489,15 @@ Item,Article,
"Item with To location not found",,
"Item with barcode ${0} not found.",,
Items,Articles,
January,,
January,Janvier,
"John Doe",,
"Journal Entries","Entrées du livre des comptes",
"Journal Entry","Entrée du livre des comptes",
"Journal Entry Account","Compte du livre des comptes",
"Journal Entry Number Series",,
"Journal Entry Print Template",,
July,,
June,,
July,Juillet,
June,Juin,
"Key Hints",,
Kg,,
Label,,
@ -531,18 +531,18 @@ Logo,,
Manufacture,,
"Manufacture Date",,
"Mar 23, 2022",,
March,,
"Mark ${0} as submitted?",,
March,Mars,
"Mark ${0} as submitted?","Valider ${0} ?",
"Marketing Expenses","Dépenses de marketing",
"Material Issue",,
"Material Receipt",,
"Material Transfer",,
May,,
May,Mai,
Meter,,
Misc,Divers,
Miscellaneous,,
"Miscellaneous Expenses","Dépenses diverses",
Mo,,
Mo,Lu,
Modified,Modifié,
"Modified By","Modifié par",
Monthly,Mensuel,
@ -584,12 +584,12 @@ None,Aucun,
"Not Submitted",,
"Not Transferred",,
Notes,,
November,,
November,Novembre,
"Number Display",,
"Number Series","Numéroter les séries",
"Number of ${0}","Numéro de ${0}",
"Number of Rows",,
October,,
October,Octobre,
"Office Equipments","Équipements des locaux",
"Office Maintenance Expenses","Frais d'entretien des locaux",
"Office Rent","Location des locaux",
@ -654,8 +654,8 @@ Payment,Paiement,
"Payment of ${0} will be made from account ""${1}"" to account ""${2}"" on Submit.",,
Payments,Paiements,
"Payroll Payable","Paie à payer",
"Pending Qty. ${0}",,
"Pending qty. ${0}",,
"Pending Qty. ${0}","Qué. en attente ${0}",
"Pending qty. ${0}","Qué. en attente ${0}",
Periodicity,Périodicité,
Phone,Téléphone,
"Pick Columns",,
@ -718,8 +718,8 @@ Purchase,Achat,
Purchases,Achats,
Purple,Violet,
Purpose,,
"Qty in Batch",,
"Qty. ${0}",,
"Qty in Batch","Qué dans le lot",
"Qty. ${0}","Qué. ${0}",
"Qty. in Transfer Unit",,
Quantity,Quantité,
"Quantity (${0}) has to be greater than zero",,
@ -774,7 +774,7 @@ Role,Rôle,
"Round Off Account Not Found","Compte d'arrondi non trouvé",
"Rounded Off",Arrondis,
"Row ${0}",,
Sa,,
Sa,Sa,
Salary,Salaire,
Sales,Ventes,
"Sales Acc.",,
@ -826,8 +826,8 @@ Select,Sélectionner,
"Select file","Sélectionnez un fichier",
"Select folder","Sélectionner un dossier",
"Select the template type.",,
Selected,,
September,,
Selected,Sélectionné,
September,Septembre,
"Serial Number",,
"Serial Number ${0} does not belong to the item ${1}.",,
"Serial Number ${0} does not exist.",,
@ -870,8 +870,8 @@ Shipment,,
"Shipment Number Series",,
"Shipment Print Template",,
"Shipment Terms",,
Shortcuts,,
"Should entries be submitted after syncing?",,
Shortcuts,Raccourcis,
"Should entries be submitted after syncing?","Les entrées doivent-elles être validées après avoir été synchronisées ?",
"Show HSN",,
"Show Me","Montre Moi",
"Show Month/Year",,
@ -914,7 +914,7 @@ Stock,,
"Stock Unit",,
StockTransfer,,
Stores,,
Su,,
Su,Di,
Submit,Soumettre,
"Submit ${0}?",,
"Submit & Print",,
@ -959,8 +959,8 @@ Temporary,Temporaire,
"Temporary Accounts","Comptes temporaires",
"Temporary Opening","Ouverture temporaire",
Terms,Conditions,
Text,,
Th,,
Text,Texte,
Th,Je,
"The following characters cannot be used ${0} in a Number Series name.",,
"The following items have insufficient quantity for Shipment: ${0}",,
"This Month","Ce mois",
@ -989,19 +989,19 @@ To,,
"Toggle the Page filter",,
"Toggle the Report filter",,
"Top Expenses","Dépenses principales",
Total,,
"Total Amount",,
Total,Total,
"Total Amount","Montant total",
"Total Asset (Debit)","Actif total (débit)",
"Total Debit: ${0} must be equal to Total Credit: ${1}","Le débit total: ${0} doit être égal au crédit total : ${1}",
"Total Discount",,
"Total Discount","Remise totales",
"Total Equity (Credit)","Capitaux propres totaux (crédit)",
"Total Expense (Debit)","Dépense totale (débit)",
"Total Income (Credit)","Revenu total (crédit)",
"Total Liability (Credit)","Passif total (crédit)",
"Total Profit","Profit total",
"Total Quantity",,
"Total Quantity","Quantité totale",
"Total Spending","Dépenses totales",
"Track Inventory",,
"Track Inventory","Tracer l'inventaire",
Transfer,Transfert,
"Transfer No",,
"Transfer Type","Type de transfert",
@ -1010,13 +1010,13 @@ Transfer,Transfert,
"Transfer will cause future entries to have negative stock.",,
"Travel Expenses","Frais de transport",
"Trial Balance","Balance comptable",
Tu,,
Type,,
Tu,Ma,
Type,Type,
"Type to search...","Type à chercher...",
UOM,,
"UOM Conversion Item",,
"UOM Conversions",,
Unit,,
Unit,Unité,
"Unit Type","Type d'unité",
Unpaid,Impayé,
"Unpaid ${0}",,
@ -1029,9 +1029,9 @@ Unpaid,Impayé,
"Validation Error",,
Value,Valeur,
"Value missing for ${0}","Valeur manquante pour ${0}",
"Value: ${0}",,
Version,,
View,,
"Value: ${0}","Valeur: ${0}",
Version,Version,
View,Voir,
"View Accounting Entries",,
"View Paid Invoices",,
"View Purchases","Voir les achats",
@ -1039,9 +1039,9 @@ View,,
"View Stock Entries",,
"View Unpaid Invoices",,
"View linked entries",,
We,,
We,Me,
"Welcome to Frappe Books","Bienvenue chez Frappe Books",
"Width (in cm)",,
"Width (in cm)","Largeur (en cm)",
"Write Off",déduction,
"Write Off Account","Compte des déduction fiscales",
"Write Off Account ${0} does not exist. Please set Write Off Account in General Settings",,
@ -1052,7 +1052,7 @@ Yearly,Annuel,
Years,Années,
Yellow,Jaune,
Yes,Oui,
"check values and click on",,
"check values and click on","Vérifiez les valeurs et cliquez sur",
"in Batch ${0}",,
john@doe.com,,
"to apply changes",,
"to apply changes","pour appliquer les changements",
1 ${0}
2 ${0} ${1} already exists. ${0} ${1} existe déjà.
3 ${0} ${1} does not exist ${0} ${1} n'existe pas
4 ${0} ${1} has been modified after loading please reload entry. ${0} ${1} à été modifié après son chargement, rechargez l'entrée
5 ${0} ${1} is linked with existing records. ${0} ${1} est lié à des enregistrements existants.
6 ${0} account not set in Inventory Settings. ${0} compte non défini dans les paramètres d'inventaire
7 ${0} already saved ${0} déjà sauvegardé
8 ${0} already submitted ${0} déjà validé
9 ${0} cancelled ${0} annulé
10 ${0} cannot be cancelled ${0} ne peut pas être annulé
11 ${0} cannot be deleted ${0} ne peut pas être supprimé
12 ${0} deleted ${0} supprimé
13 ${0} entries failed ${0} entrées en échec
14 ${0} entries imported ${0} entrées importées
15 ${0} entry failed ${0} entrée en échec
16 ${0} entry imported ${0} entrée importée
17 ${0} fields selected ${0} champs sélectionnés
18 ${0} filters applied ${0} filtres appliqués
19 ${0} has linked child accounts. ${0} a des comptes enfants liés
20 ${0} of type ${1} does not exist ${0} de type ${1} n'existe pas
21 ${0} out of ${1} ${0} parmi ${1}
22 ${0} party ${1} is different from ${2} ${0} tiers ${1} est différent de ${2}
23 ${0} quantity 1 added. ${0} quantité 1 ajoutée.
24 ${0} row added. ${0} ligne ajoutée.
25 ${0} rows ${0} lignes
26 ${0} rows added. ${0} lignes ajoutées
27 ${0} saved ${0} sauvegardé
28 ${0} shortcuts ${0} raccourcis clavier
29 ${0} stored at ${1} ${0} enregistré à ${1}
30 ${0} submitted ${0} validé
31 ${0} value ${1} does not exist. ${0} valeur ${1} n'existe pas.
32 0% 0%
33 03-23-2022
34 03/23/2022
35 1 filter applied 1 filtre appliqué
39 23.03.2022
40 23/03/2022
41 9888900000 06 12 34 56 78
42 A submittable entry is deleted only if it is in the cancelled state. Une entrée validable est supprimée seulement si elle est annulée
43 Account Compte
44 Account ${0} does not exist. Le Compte ${0} n'existe pas.
45 Account Entries Entrées de compte
46 Account Name Nom du compte
47 Account Type Type de compte
48 Accounting Comptabilité
49 Accounting Entries Entrées de compte
50 Accounting Ledger Entry Entrée dans le registre comptable
51 Accounting Settings Paramètres de comptabilité
52 Accounts Comptes
66 Add a few suppliers to create your first purchase invoice Ajoutez quelques fournisseurs pour créer votre première facture d'achat
67 Add a filter Ajouter un filtre
68 Add a remark Ajouter une remarque
69 Add attachment Ajouter un fichier attaché
70 Add invoice terms Ajouter votre politique de vente
71 Add products or services that you buy from your suppliers Ajoutez des produits ou services que vous achetez à vos fournisseurs
72 Add products or services that you sell to your customers Ajouter les produits ou services que vous vendez à vos clients
73 Add transfer terms Ajouter des conditions de transfert
74 Add'l Discounts Remises additionnelles
75 Additional ${0} Serial Numbers required for ${1} quantity of ${2}. Le numéro de série additionnel ${0} est requis pour ${1}, quantité de ${2}.
76 Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4} La quantité additionnelle (${0}) est requise${2} pour faire un transfert sortant de l'entrée ${2} depuis ${3} vers ${4}.
77 Address Adresse
78 Address Display Affichage de l'adresse
79 Address Line 1 Ligne d'adresse 1
80 Address Line 2 Ligne d'adresse 2
81 Address Name Nom donné à l'adresse
82 Administrative Expenses Dépenses administratives
83 All Tout
84 Amount Montant
85 Amount Paid Montant payé
86 Amount: ${0} and writeoff: ${1} is less than the total amount allocated to references: ${2}. Le montant : ${0} et la déduction fiscale de : ${1} est inférieur au montant total alloué aux références : ${2}.
87 Amount: ${0} is less than the total amount allocated to references: ${1}. Le montant : ${0} est inférieur au montant total alloué aux références : ${1}.
88 Amounts Montants
89 An entry is cancelled only if it is in the submitted state. Une entrée est annulée seulement si elle est validée.
90 An entry is submitted only if it is submittable and is in the saved state. Une entrée est validée seulement si elle esty validable et enregistrée.
91 An error occurred. Une erreur s'est produite.
92 Applicable anywhere in Frappe Books
93 Applicable when Quick Search is open
95 Applicable when a entry is open in the Form view or Quick Edit view
96 Applicable when the List View of an entry type is open
97 Application of Funds (Assets) Application des fonds (bien actifs)
98 Apply Discount After Tax Appliquer la remise après les taxes
99 Apply and view changes made to the print template Enregistre et visualise les changements faits au patron d'impression
100 April Avril
101 Arial
102 Ascending Order Ordre Croissant
103 Asset Bien actif
104 Attach Image Attacher une image
105 Attachment Fichiers attachés
106 August Août
107 Auto Payments Paiements automatiques
108 Auto Stock Transfer
109 Autocomplete Autocomplétion
110 Back Retour
111 Back Reference Référence inverse
112 Bad import data, could not read file. Données d'import incorrectes, ne peut pas lire le fichier.
113 Balance Balance
114 Balance Amount
115 Balance Sheet Bilan Comptable
118 Bank Entry Entrée bancaire
119 Bank Name Nom de la banque
120 Bank Overdraft Account Découvert bancaire
121 Barcode Code barre
122 Base Grand Total
123 Based On Basé sur
124 Batch
125 Batch not set for row ${0}.
126 Batch set for row ${0}.
127 Bill Created Facture créée
128 Billing Facturation
129 Black Noir
130 Blue Bleu
131 Both Les deux
132 Both From and To Location cannot be undefined Il est nécessaire de spécifier au moins une une localisation : depuis ou vers
133 Buildings Bâtiments
134 Cancel Annuler
135 Cancel ${0}? Annuler ${0} ?
136 Cancel or Delete an entry. Annule ou supprime une entrée.
137 Cancelled Annulé
138 Cannot Commit Error
139 Cannot Delete Impossible à supprimer
140 Cannot Delete Account Ne peut supprimer le compte
141 Cannot Export Ne peut exporter
142 Cannot Import Ne peut importer
143 Cannot Open File Ne peut ouvrir le fichier
144 Cannot cancel ${0} ${1} because of the following ${2}: ${3} Ne peut annuler ${0} ${1} parce-que ${2} : ${3}
145 Cannot cancel ${0} because of the following ${1}: ${2} Ne peut annuler ${0} parce-que ${1} : ${2}
146 Cannot delete ${0} "${1}" because of linked entries. Ne peut supprimer ${0} "${1}" à cause des entrées liées
147 Cannot open file Ne peut ouvrir le fichier
148 Cannot perform operation. Ne peut exécuter l'opération
149 Cannot read file Ne peut lire le ficheir
150 Capital Equipments Biens d'équipement
151 Capital Stock Capital social
152 Cash Espèces
158 Change DB Changer la BDD
159 Change File Changer le ficher
160 Change Ref Type Changer le type de référence
161 Changes made to settings will be visible on reload. Les changements de préférences seront appliquées au rechargement
162 Chargeable Facturable
163 Chart Of Accounts Reviewed Graphique du compte sélectionné
164 Chart of Accounts Graphique des comptes
169 Clearance Date Date d'autorisation
170 Close Fermer
171 Close Frappe Books and try manually.
172 Close POS Shift Ferme le PdV
173 Close Quick Search Ferme la recherche rapide
174 Closing Fermeture
175 Closing ${0} Amount can not be negative.
176 Closing (Cr) Fermeture (Cr)
182 Color Couleur
183 Commission on Sales Commission sur les ventes
184 Common Autres
185 Company Entreprise
186 Company Logo Logo de l'entreprise
187 Company Name Nom de l'entreprise
188 Company Setup Création d'entreprise
189 Completed Complété
190 Condition Condition
191 Consolidate Columns Consolider les colonnes
192 Contacts Contacts
193 Contains Contient
194 Continue submitting Sales Invoice? Continuer de valider les factures de vente ?
195 Contra Entry Entrée contrat
196 Conversion Error Erreur de conversion
197 Conversion Factor Facteur de conversion
198 Cost Of Goods Sold Acc. Compte pour le coût des marchandises vendues
199 Cost of Goods Sold Coût des marchandises vendues
200 Could not connect to database file ${0}, please select the file manually Ne peut se connecter au fichier de base de donnée ${0}, choisissez le fichier manuellement
201 Count Compteur
202 Counter Cash Account Compte de caisse
203 Country Pays
204 Country Code Code du Pays
205 Country code used to initialize regional settings. Code du Pays utilisé pour initialiser les réglages régionaux.
233 Current Actuel
234 Current Assets Actifs courants
235 Current Liabilities Passifs courants
236 Custom Field Champ personnalisé
237 Custom Fields Champs personnalisés
238 Custom Form Formulaire personnalisé
239 Custom Hex Hexadécimal custom
240 Customer Client
241 Customer Created Client créé
242 Customer Currency Monnaie du client
243 Customers Clients
244 Customizations Personnalisations
245 Customize Form Personnalisation de formulaire
246 Customize your invoices by adding a logo and address details Personnalisez vos factures en y ajoutant votre logo et adresse
247 Dashboard Tableau de bord
248 Data Donnée
249 Database Error Erreur de base de donnée
250 Database file: ${0} Fichier de base de données : ${0}
251 Date Date
252 Date Format Format de la date
253 Date Time
254 Day Jour
255 Debit Débit
256 Debit Note Note de débit
257 Debtors Débiteurs
258 December Décembre
259 Decrease print template display scale Réduire la taille du patron d'impression
260 Default Valeur par défaut
261 Default Account Compte par défaut
262 Default Cash Denominations
263 Default Location Emplacement par défaut
264 Defaults Valeurs par défaut
265 Delete Supprimer
266 Delete ${0}? Supprimer ${0} ?
267 Delete Account Supprimer le compte
268 Delete Failed Suppression échouée
269 Delete Group Supprimer le groupe
270 Delivered
271 Denomination
272 Depreciation Amortissement
273 Depreciation Entry Entrée d'amortissement
274 Description Description
275 Details Détails
276 Difference Amount Différence de montant
277 Direct Expenses Dépenses directes
278 Direct Income Revenu direct
279 Directory for database file ${0} does not exist, please select the file manually
296 Docs Documents
297 Documentation Documentation
298 Does Not Contain Ne contient pas
299 Done Fini
300 Dr.
301 Dr. ${0}
302 Draft Brouillon
357 Failed
358 Fax Fax
359 Features
360 February Février
361 Field Champ
362 Fieldname Nom du champ
363 Fieldname ${0} already exists for ${1}
383 Form Section
384 Form Tab
385 Form Type
386 Fr Ve
387 Fraction Fraction
388 Fraction Units Unités de fractionnement
389 Frappe Books does not have access to the selected file: ${0}
416 Half Years Semestres
417 Has Batch
418 Has Serial Number
419 Height (in cm) Hauteur (en cm)
420 Help Aide
421 Hex Value Valeur hexadécimale
422 Hidden values will be visible on Print on.
424 Hide Group Amounts Cacher les montants de groupes
425 Hide Month/Year
426 Hides the Get Started section from the sidebar. Change will be visible on restart or refreshing the app. Masque la section 'Commencez' de la barre latérale. Le changement sera visible au redémarrage ou au rafraîchissement de l'application.
427 Hour Heure
428 INR
429 Image Image
430 Import Complete
433 Import Type Type d'import
434 Import Wizard
435 Importer not set, reload tool
436 Inactive Inactif
437 Include Cancelled Ajout annulé
438 Income Revenu
439 Income Account Compte de revenus
489 Item with To location not found
490 Item with barcode ${0} not found.
491 Items Articles
492 January Janvier
493 John Doe
494 Journal Entries Entrées du livre des comptes
495 Journal Entry Entrée du livre des comptes
496 Journal Entry Account Compte du livre des comptes
497 Journal Entry Number Series
498 Journal Entry Print Template
499 July Juillet
500 June Juin
501 Key Hints
502 Kg
503 Label
531 Manufacture
532 Manufacture Date
533 Mar 23, 2022
534 March Mars
535 Mark ${0} as submitted? Valider ${0} ?
536 Marketing Expenses Dépenses de marketing
537 Material Issue
538 Material Receipt
539 Material Transfer
540 May Mai
541 Meter
542 Misc Divers
543 Miscellaneous
544 Miscellaneous Expenses Dépenses diverses
545 Mo Lu
546 Modified Modifié
547 Modified By Modifié par
548 Monthly Mensuel
584 Not Submitted
585 Not Transferred
586 Notes
587 November Novembre
588 Number Display
589 Number Series Numéroter les séries
590 Number of ${0} Numéro de ${0}
591 Number of Rows
592 October Octobre
593 Office Equipments Équipements des locaux
594 Office Maintenance Expenses Frais d'entretien des locaux
595 Office Rent Location des locaux
654 Payment of ${0} will be made from account "${1}" to account "${2}" on Submit.
655 Payments Paiements
656 Payroll Payable Paie à payer
657 Pending Qty. ${0} Qué. en attente ${0}
658 Pending qty. ${0} Qué. en attente ${0}
659 Periodicity Périodicité
660 Phone Téléphone
661 Pick Columns
718 Purchases Achats
719 Purple Violet
720 Purpose
721 Qty in Batch Qué dans le lot
722 Qty. ${0} Qué. ${0}
723 Qty. in Transfer Unit
724 Quantity Quantité
725 Quantity (${0}) has to be greater than zero
774 Round Off Account Not Found Compte d'arrondi non trouvé
775 Rounded Off Arrondis
776 Row ${0}
777 Sa Sa
778 Salary Salaire
779 Sales Ventes
780 Sales Acc.
826 Select file Sélectionnez un fichier
827 Select folder Sélectionner un dossier
828 Select the template type.
829 Selected Sélectionné
830 September Septembre
831 Serial Number
832 Serial Number ${0} does not belong to the item ${1}.
833 Serial Number ${0} does not exist.
870 Shipment Number Series
871 Shipment Print Template
872 Shipment Terms
873 Shortcuts Raccourcis
874 Should entries be submitted after syncing? Les entrées doivent-elles être validées après avoir été synchronisées ?
875 Show HSN
876 Show Me Montre Moi
877 Show Month/Year
914 Stock Unit
915 StockTransfer
916 Stores
917 Su Di
918 Submit Soumettre
919 Submit ${0}?
920 Submit & Print
959 Temporary Accounts Comptes temporaires
960 Temporary Opening Ouverture temporaire
961 Terms Conditions
962 Text Texte
963 Th Je
964 The following characters cannot be used ${0} in a Number Series name.
965 The following items have insufficient quantity for Shipment: ${0}
966 This Month Ce mois
989 Toggle the Page filter
990 Toggle the Report filter
991 Top Expenses Dépenses principales
992 Total Total
993 Total Amount Montant total
994 Total Asset (Debit) Actif total (débit)
995 Total Debit: ${0} must be equal to Total Credit: ${1} Le débit total: ${0} doit être égal au crédit total : ${1}
996 Total Discount Remise totales
997 Total Equity (Credit) Capitaux propres totaux (crédit)
998 Total Expense (Debit) Dépense totale (débit)
999 Total Income (Credit) Revenu total (crédit)
1000 Total Liability (Credit) Passif total (crédit)
1001 Total Profit Profit total
1002 Total Quantity Quantité totale
1003 Total Spending Dépenses totales
1004 Track Inventory Tracer l'inventaire
1005 Transfer Transfert
1006 Transfer No
1007 Transfer Type Type de transfert
1010 Transfer will cause future entries to have negative stock.
1011 Travel Expenses Frais de transport
1012 Trial Balance Balance comptable
1013 Tu Ma
1014 Type Type
1015 Type to search... Type à chercher...
1016 UOM
1017 UOM Conversion Item
1018 UOM Conversions
1019 Unit Unité
1020 Unit Type Type d'unité
1021 Unpaid Impayé
1022 Unpaid ${0}
1029 Validation Error
1030 Value Valeur
1031 Value missing for ${0} Valeur manquante pour ${0}
1032 Value: ${0} Valeur: ${0}
1033 Version Version
1034 View Voir
1035 View Accounting Entries
1036 View Paid Invoices
1037 View Purchases Voir les achats
1039 View Stock Entries
1040 View Unpaid Invoices
1041 View linked entries
1042 We Me
1043 Welcome to Frappe Books Bienvenue chez Frappe Books
1044 Width (in cm) Largeur (en cm)
1045 Write Off déduction
1046 Write Off Account Compte des déduction fiscales
1047 Write Off Account ${0} does not exist. Please set Write Off Account in General Settings
1052 Years Années
1053 Yellow Jaune
1054 Yes Oui
1055 check values and click on Vérifiez les valeurs et cliquez sur
1056 in Batch ${0}
1057 john@doe.com
1058 to apply changes pour appliquer les changements