[translations]
diff --git a/erpnext/translations/fr.csv b/erpnext/translations/fr.csv
index 979a90d..385e434 100644
--- a/erpnext/translations/fr.csv
+++ b/erpnext/translations/fr.csv
@@ -75,7 +75,7 @@
DocType: Appraisal Goal,Score (0-5),Score (0-5)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204,Row {0}: {1} {2} does not match with {3},Rangée {0}: {1} {2} ne correspond pas à {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Row # {0}:
-DocType: Delivery Note,Vehicle No,Aucun véhicule
+DocType: Delivery Note,Vehicle No,No du véhicule
sites/assets/js/erpnext.min.js +53,Please select Price List,S'il vous plaît sélectionnez Liste des Prix
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161,Woodworking,Travail du bois
DocType: Production Order Operation,Work In Progress,Work In Progress
@@ -309,7 +309,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',Terminé Quantité ne peut pas être supérieure à «Quantité de Fabrication '
DocType: DocType,Administrator,Administrateur
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135,Laser drilling,perçage laser
-DocType: Stock UOM Replace Utility,New Stock UOM,Bourse de New UDM
+DocType: Stock UOM Replace Utility,New Stock UOM,Nouveau stock UDM
DocType: Period Closing Voucher,Closing Account Head,Fermeture chef Compte
DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer Group""> Ajouter / Modifier < / a>"
DocType: Employee,External Work History,Histoire de travail externe
@@ -473,7 +473,7 @@
,Serial No Warranty Expiry,N ° de série expiration de garantie
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635,Do you really want to STOP this Material Request?,Voulez-vous vraiment arrêter cette Demande de Matériel ?
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22,To Deliver,A Livrer
-DocType: Purchase Invoice Item,Item,article
+DocType: Purchase Invoice Item,Item,Article
DocType: Journal Entry,Difference (Dr - Cr),Différence (Dr - Cr )
DocType: Account,Profit and Loss,Pertes et profits
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +310,Upcoming Calendar Events (max 10),Prochains événements de calendrier (max 10)
@@ -960,7 +960,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Dr,Dr
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Devis reçus des fournisseurs.
DocType: Journal Entry Account,Against Purchase Invoice,Contre facture d'achat
-apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},{0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},A {0} | {1} {2}
DocType: Time Log Batch,updated via Time Logs,mise à jour via Time Logs
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,âge moyen
apps/erpnext/erpnext/templates/includes/cart.js +60,Go ahead and add something to your cart.,Poursuiver et ajouter quelque chose à votre panier.
@@ -1093,7 +1093,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170,Not authorized to edit frozen Account {0},Message totale (s )
DocType: Journal Entry,Get Outstanding Invoices,Obtenez Factures en souffrance
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59,Sales Order {0} is not valid,Company ( pas client ou fournisseur ) maître .
-DocType: Email Digest,New Stock Entries,Entrées Stock nouvelles
+DocType: Email Digest,New Stock Entries,Nouvelle entrée du stock
apps/erpnext/erpnext/setup/doctype/company/company.py +169,"Sorry, companies cannot be merged","Désolé , les entreprises ne peuvent pas être fusionnés"
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Small,Petit
DocType: Employee,Employee Number,Numéro d'employé
@@ -1107,7 +1107,7 @@
apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Achieved,Total obtenu
DocType: Employee,Place of Issue,Lieu d'émission
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59,Contract,contrat
-DocType: Report,Disabled,Handicapé
+DocType: Report,Disabled,Desactivé
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472,UOM coversion factor required for UOM: {0} in Item: {1},Facteur de coversion Emballage requis pour Emballage: {0} dans l'article: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,N ° de série {0} créé
apps/erpnext/erpnext/controllers/selling_controller.py +170,Row {0}: Qty is mandatory,Ligne {0}: Quantité est obligatoire
@@ -1427,7 +1427,7 @@
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36,Forging,Forger
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125,Plating,Placage
DocType: Purchase Invoice,End date of current invoice's period,Date de fin de la période de facturation en cours
-DocType: Pricing Rule,Applicable For,Fixez Logo
+DocType: Pricing Rule,Applicable For,Applicable pour
apps/erpnext/erpnext/stock/doctype/item/item.py +342,Item Template cannot have stock or Open Sales/Purchase/Production Orders.,Un Modèle d'Article ne peut pas avoir de stock ou de Commandes/Bons de Commande/Bons de Production ouverts.
DocType: Bank Reconciliation,From Date,Partir de la date
DocType: Backup Manager,Validate,Valider
@@ -1853,7 +1853,7 @@
DocType: Opportunity,Lost Reason,Raison perdu
apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Créer des entrées de paiement contre commandes ou factures.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Welding,Soudage
-apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,{0} {1} a déjà été soumis
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,Nouveau stock UDM est requis
DocType: Quality Inspection,Sample Size,Taille de l'échantillon
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419,All items have already been invoiced,Tous les articles ont déjà été facturés
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',S'il vous plaît indiquer une valide »De Affaire n '
@@ -1902,7 +1902,7 @@
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,"Si vous avez équipe de vente et Partenaires Vente (Channel Partners), ils peuvent être marqués et maintenir leur contribution à l'activité commerciale"
DocType: Item,Show a slideshow at the top of the page,Afficher un diaporama en haut de la page
DocType: Item,"Allow in Sales Order of type ""Service""",Permettre à la commande client de type "service"
-apps/erpnext/erpnext/setup/doctype/company/company.py +77,Stores,Livraison Remarque {0} ne doit pas être soumis
+apps/erpnext/erpnext/setup/doctype/company/company.py +77,Stores,Magasins
DocType: Time Log,Projects Manager,Gestionnaire de projets
DocType: Serial No,Delivery Time,L'heure de la livraison
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Basé sur le vieillissement
@@ -1926,7 +1926,7 @@
DocType: Address,Subsidiary,Filiale
apps/erpnext/erpnext/setup/doctype/company/company.py +41,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",Voyage
DocType: Quality Inspection,Purchase Receipt No,Achetez un accusé de réception
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,S'il vous plaît sélectionner le type de charge de premier
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Arrhes
DocType: System Settings,In Hours,Dans Heures
DocType: Process Payroll,Create Salary Slip,Créer bulletin de salaire
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,L'équilibre attendu que par banque
@@ -2311,7 +2311,7 @@
DocType: Purchase Invoice,Half-yearly,Semestriel
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Exercice {0} introuvable.
DocType: Bank Reconciliation,Get Relevant Entries,Obtenez les entrées pertinentes
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300,Accounting Entry for Stock,Entrée Accounting for Stock
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300,Accounting Entry for Stock,Entrées comptable pour Stock
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63,Coining,Coining
DocType: Sales Invoice,Sales Team1,Ventes Equipe1
apps/erpnext/erpnext/stock/doctype/item/item.py +267,Item {0} does not exist,Point {0} n'existe pas
@@ -2443,7 +2443,7 @@
DocType: Features Setup,To enable <b>Point of Sale</b> features,Pour permettre <b>Point de Vente</b> fonctionnalités
DocType: Purchase Receipt,LR Date,LR Date
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Sélectionner le type de transaction
-DocType: GL Entry,Voucher No,Bon Pas
+DocType: GL Entry,Voucher No,No du bon
DocType: Leave Allocation,Leave Allocation,Laisser Allocation
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389,Material Requests {0} created,Devis {0} de type {1}
apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Modèle de termes ou d'un contrat.
@@ -2675,7 +2675,7 @@
DocType: Delivery Note,Transporter Info,Infos Transporteur
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Point de commande fourni
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Journal Bon {0} n'a pas encore compte {1} .
-apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Solde négatif dans le lot {0} pour objet {1} à {2} Entrepôt sur {3} {4}
+apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titres pour les modèles d'impression par exemple Facture proforma.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,charges de type d'évaluation ne peuvent pas marqué comme Inclusive
DocType: POS Profile,Update Stock,Mise à jour Stock
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127,Superfinishing,Superfinition
@@ -2694,7 +2694,7 @@
DocType: Sales Invoice Item,Delivery Note Item,Point de Livraison
DocType: Expense Claim,Task,Tâche
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Shaving,Rasage
-DocType: Purchase Taxes and Charges,Reference Row #,"Ne peut directement fixer le montant . Pour le type de charge « réelle » , utilisez le champ de taux"
+DocType: Purchase Taxes and Charges,Reference Row #,Ligne de référence #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Batch number is mandatory for Item {0},Le numéro de lot est obligatoire pour objet {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Il s'agit d'une personne de ventes de racines et ne peut être modifié .
,Stock Ledger,Stock Ledger
@@ -3184,7 +3184,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal entrée {0} n'a pas compte {1} ou déjà en correspondance avec une autre pièce justificative
DocType: Item,Moving Average,Moyenne mobile
DocType: BOM Replace Tool,The BOM which will be replaced,La nomenclature qui sera remplacé
-apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,S'il vous plaît entrer nos mobiles valides
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,Nouveau stock UDM doit être different de l'actuel stock UDM
DocType: Account,Debit,Débit
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29,Leaves must be allocated in multiples of 0.5,"Les feuilles doivent être alloués par multiples de 0,5"
DocType: Production Order,Operation Cost,Coût de l'opération
@@ -3238,7 +3238,7 @@
DocType: DocField,Currency,Monnaie
DocType: Opportunity,Opportunity Date,Date de possibilité
DocType: Purchase Receipt,Return Against Purchase Receipt,Retour contre Reçu d'achat
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16,To Bill,Pour le projet de loi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16,To Bill,A facturer
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61,Piecework,travail à la pièce
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Moy. Taux d'achat
DocType: Task,Actual Time (in Hours),Temps réel (en heures)
@@ -3771,7 +3771,7 @@
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""My Company LLC""","par exemple "" Mon Company LLC """
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173,Notice Period,Période De Préavis
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +516,Make Purchase Return,Assurez Achat retour
-DocType: Bank Reconciliation Detail,Voucher ID,ID Bon
+DocType: Bank Reconciliation Detail,Voucher ID,ID du Bon
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,C'est un territoire de racine et ne peut être modifié .
DocType: Packing Slip,Gross Weight UOM,Emballage Poids brut
DocType: Email Digest,Receivables / Payables,Créances / dettes