diff --git a/erpnext/locale/fr.po b/erpnext/locale/fr.po index 774e597c5d8..5eb2ae85198 100644 --- a/erpnext/locale/fr.po +++ b/erpnext/locale/fr.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-05-10 10:00+0000\n" -"PO-Revision-Date: 2026-05-10 18:20\n" +"POT-Creation-Date: 2026-05-17 10:04+0000\n" +"PO-Revision-Date: 2026-05-18 20:20\n" "Last-Translator: hello@frappe.io\n" "Language-Team: French\n" "MIME-Version: 1.0\n" @@ -95,15 +95,15 @@ msgstr " Sous-Ruche" msgid " Summary" msgstr " Résumé" -#: erpnext/stock/doctype/item/item.py:278 +#: erpnext/stock/doctype/item/item.py:279 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "Un \"article fourni par un client\" ne peut pas être également un article d'achat" -#: erpnext/stock/doctype/item/item.py:280 +#: erpnext/stock/doctype/item/item.py:281 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "Un \"article fourni par un client\" ne peut pas avoir de taux de valorisation" -#: erpnext/stock/doctype/item/item.py:383 +#: erpnext/stock/doctype/item/item.py:384 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "'Est un Actif Immobilisé’ doit être coché car il existe une entrée d’Actif pour cet article" @@ -302,7 +302,7 @@ msgstr "'Date début' est requise" msgid "'From Date' must be after 'To Date'" msgstr "La ‘Du (date)’ doit être antérieure à la ‘Au (date) ’" -#: erpnext/stock/doctype/item/item.py:466 +#: erpnext/stock/doctype/item/item.py:467 msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "'A un Numéro de Série' ne peut pas être 'Oui' pour un article non géré en stock" @@ -338,7 +338,7 @@ msgstr "'Mettre à Jour le Stock' ne peut pas être coché car les articles ne s msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "'Mettre à Jour Le Stock’ ne peut pas être coché pour la vente d'actifs immobilisés" -#: erpnext/accounts/doctype/bank_account/bank_account.py:79 +#: erpnext/accounts/doctype/bank_account/bank_account.py:78 msgid "'{0}' account is already used by {1}. Use another account." msgstr "Le compte « {0} » est déjà utilisé par {1}. Utilisez un autre compte." @@ -1024,7 +1024,7 @@ msgstr "Un conducteur doit être défini pour soumettre." msgid "A logical Warehouse against which stock entries are made." msgstr "Entrepôt logique pour lequel des entrées en stock sont effectuées." -#: erpnext/stock/serial_batch_bundle.py:1474 +#: erpnext/stock/serial_batch_bundle.py:1480 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1236,7 +1236,7 @@ msgstr "La clé d'accès est requise pour le fournisseur de service : {0}" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "Selon CEFACT/ICG/2010/IC013 ou CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1076 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1075 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1906,8 +1906,8 @@ msgstr "Écritures Comptables" msgid "Accounting Entry for Asset" msgstr "Ecriture comptable pour l'actif" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2039 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2059 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2038 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2058 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" @@ -1915,7 +1915,7 @@ msgstr "" msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:855 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:848 msgid "Accounting Entry for Service" msgstr "Écriture comptable pour le service" @@ -1928,16 +1928,16 @@ msgstr "Écriture comptable pour le service" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1236 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1494 -#: erpnext/controllers/stock_controller.py:732 -#: erpnext/controllers/stock_controller.py:749 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:948 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1984 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1998 +#: erpnext/controllers/stock_controller.py:733 +#: erpnext/controllers/stock_controller.py:750 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:941 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1983 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1997 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:778 msgid "Accounting Entry for Stock" msgstr "Ecriture comptable pour stock" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:752 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:745 msgid "Accounting Entry for {0}" msgstr "Entrée comptable pour {0}" @@ -2235,12 +2235,6 @@ msgstr "Action si l'inspection qualité n'est pas soumise" msgid "Action If Quality Inspection Is Rejected" msgstr "Action si l'inspection qualité est rejetée" -#. Label of the maintain_same_rate_action (Select) field in DocType 'Buying -#. Settings' -#: erpnext/buying/doctype/buying_settings/buying_settings.json -msgid "Action If Same Rate is Not Maintained" -msgstr "Action si le même taux n'est pas maintenu" - #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7 msgid "Action Initialised" msgstr "Action initialisée" @@ -2299,6 +2293,12 @@ msgstr "" msgid "Action if Same Rate is Not Maintained Throughout Internal Transaction" msgstr "" +#. Label of the maintain_same_rate_action (Select) field in DocType 'Buying +#. Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Action if same rate is not maintained" +msgstr "" + #. Label of the maintain_same_rate_action (Select) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -2566,7 +2566,7 @@ msgstr "Temps Réel (en Heures)" msgid "Actual qty in stock" msgstr "Qté réelle en stock" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1527 #: erpnext/public/js/controllers/accounts.js:197 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "Le type de taxe réel ne peut pas être inclus dans le prix de l'Article à la ligne {0}" @@ -2580,7 +2580,7 @@ msgstr "" msgid "Add / Edit Prices" msgstr "Ajouter / Modifier Prix" -#: erpnext/accounts/report/general_ledger/general_ledger.js:208 +#: erpnext/accounts/report/general_ledger/general_ledger.js:214 msgid "Add Columns in Transaction Currency" msgstr "Ajouter des colonnes dans la devise de la transaction" @@ -2734,7 +2734,7 @@ msgstr "Ajouter une série / numéro de lot" msgid "Add Serial / Batch No (Rejected Qty)" msgstr "Ajouter numéro de série / numéro de lot (Qté rejetée)" -#: erpnext/public/js/utils/naming_series_dialog.js:26 +#: erpnext/public/js/utils/naming_series.js:26 msgid "Add Series Prefix" msgstr "" @@ -2979,7 +2979,7 @@ msgstr "Montant de la remise supplémentaire" msgid "Additional Discount Amount (Company Currency)" msgstr "Montant de la Remise Supplémentaire (Devise de la Société)" -#: erpnext/controllers/taxes_and_totals.py:850 +#: erpnext/controllers/taxes_and_totals.py:833 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" @@ -3264,7 +3264,7 @@ msgstr "" msgid "Adjustment Against" msgstr "Ajustement pour" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:677 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:670 msgid "Adjustment based on Purchase Invoice rate" msgstr "Ajustement basé sur le taux de la facture d'achat" @@ -3377,7 +3377,7 @@ msgstr "" msgid "Advance amount" msgstr "Montant de l'Avance" -#: erpnext/controllers/taxes_and_totals.py:987 +#: erpnext/controllers/taxes_and_totals.py:970 msgid "Advance amount cannot be greater than {0} {1}" msgstr "Montant de l'avance ne peut être supérieur à {0} {1}" @@ -3446,7 +3446,7 @@ msgstr "Contre" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95 -#: erpnext/accounts/report/general_ledger/general_ledger.py:757 +#: erpnext/accounts/report/general_ledger/general_ledger.py:774 msgid "Against Account" msgstr "Contrepartie" @@ -3564,7 +3564,7 @@ msgstr "" #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:790 +#: erpnext/accounts/report/general_ledger/general_ledger.py:807 msgid "Against Voucher" msgstr "Pour le Bon" @@ -3588,7 +3588,7 @@ msgstr "" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:788 +#: erpnext/accounts/report/general_ledger/general_ledger.py:805 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:183 msgid "Against Voucher Type" msgstr "Pour le Type de Bon" @@ -3869,7 +3869,7 @@ msgstr "Toutes les communications, celle-ci et celles au dessus de celle-ci incl msgid "All items are already requested" msgstr "Tous les articles sont déjà demandés" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1501 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1494 msgid "All items have already been Invoiced/Returned" msgstr "Tous les articles ont déjà été facturés / retournés" @@ -3877,7 +3877,7 @@ msgstr "Tous les articles ont déjà été facturés / retournés" msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3320 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3319 msgid "All items have already been transferred for this Work Order." msgstr "Tous les articles ont déjà été transférés pour cet ordre de fabrication." @@ -3926,7 +3926,7 @@ msgstr "Allouer" msgid "Allocate Advances Automatically (FIFO)" msgstr "Allouer automatiquement les avances (FIFO)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:935 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:917 msgid "Allocate Payment Amount" msgstr "Allouer le montant du paiement" @@ -3936,7 +3936,7 @@ msgstr "Allouer le montant du paiement" msgid "Allocate Payment Based On Payment Terms" msgstr "Attribuer le paiement en fonction des conditions de paiement" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1717 msgid "Allocate Payment Request" msgstr "" @@ -3966,7 +3966,7 @@ msgstr "Alloué" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1708 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4087,15 +4087,15 @@ msgstr "Autoriser les retours" msgid "Allow Internal Transfers at Arm's Length Price" msgstr "" -#. Label of the allow_multiple_items (Check) field in DocType 'Buying Settings' -#: erpnext/buying/doctype/buying_settings/buying_settings.json -msgid "Allow Item To Be Added Multiple Times in a Transaction" -msgstr "Autoriser l'ajout d'un article plusieurs fois dans une transaction" - #: erpnext/controllers/selling_controller.py:858 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" +#. Label of the allow_multiple_items (Check) field in DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Allow Item to be added multiple times in a transaction" +msgstr "" + #. Label of the allow_lead_duplication_based_on_emails (Check) field in DocType #. 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -4124,12 +4124,6 @@ msgstr "Autoriser un Stock Négatif" msgid "Allow Negative Stock for Batch" msgstr "" -#. Label of the allow_negative_rates_for_items (Check) field in DocType 'Buying -#. Settings' -#: erpnext/buying/doctype/buying_settings/buying_settings.json -msgid "Allow Negative rates for Items" -msgstr "" - #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4342,8 +4336,11 @@ msgstr "Autoriser les factures multi-devises en contrepartie d'un seul compte de msgid "Allow multiple Sales Orders against a customer's Purchase Order" msgstr "" +#. Label of the allow_negative_rates_for_items (Check) field in DocType 'Buying +#. Settings' #. Label of the allow_negative_rates_for_items (Check) field in DocType #. 'Selling Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow negative rates for Items" msgstr "" @@ -4435,7 +4432,7 @@ msgstr "Autorisé à faire affaire avec" msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "" -#: erpnext/public/js/utils/naming_series_dialog.js:81 +#: erpnext/public/js/utils/naming_series.js:81 msgid "Allowed special characters are '/' and '-'" msgstr "" @@ -4632,7 +4629,7 @@ msgstr "Toujours demander" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:623 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4662,7 +4659,6 @@ msgstr "Toujours demander" #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10 -#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:93 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:48 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411 @@ -4832,10 +4828,6 @@ msgstr "" msgid "Amount in Account Currency" msgstr "Montant dans la devise du compte" -#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:119 -msgid "Amount in Words" -msgstr "Montant en lettres" - #. Description of the 'Outstanding Amount' (Currency) field in DocType 'Payment #. Request' #: erpnext/accounts/doctype/payment_request/payment_request.json @@ -5455,7 +5447,7 @@ msgstr "Comme le champ {0} est activé, le champ {1} est obligatoire." msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Lorsque le champ {0} est activé, la valeur du champ {1} doit être supérieure à 1." -#: erpnext/stock/doctype/item/item.py:1068 +#: erpnext/stock/doctype/item/item.py:1106 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -5605,7 +5597,7 @@ msgstr "Compte de Catégorie d'Actif" msgid "Asset Category Name" msgstr "Nom de Catégorie d'Actif" -#: erpnext/stock/doctype/item/item.py:375 +#: erpnext/stock/doctype/item/item.py:376 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "Catégorie d'Actif est obligatoire pour l'article Immobilisé" @@ -6001,7 +5993,7 @@ msgstr "" msgid "Asset {0} must be submitted" msgstr "L'actif {0} doit être soumis" -#: erpnext/controllers/buying_controller.py:1002 +#: erpnext/controllers/buying_controller.py:992 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -6039,11 +6031,11 @@ msgstr "Actifs - Immo." msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1020 +#: erpnext/controllers/buying_controller.py:1010 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "Éléments non créés pour {item_code}. Vous devrez créer un actif manuellement." -#: erpnext/controllers/buying_controller.py:1007 +#: erpnext/controllers/buying_controller.py:997 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -6116,7 +6108,7 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:877 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:876 msgid "At least one warehouse is mandatory" msgstr "" @@ -6148,7 +6140,7 @@ msgstr "" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:680 +#: erpnext/controllers/stock_controller.py:681 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "" @@ -6212,7 +6204,11 @@ msgstr "Nom de l'Attribut" msgid "Attribute Value" msgstr "Valeur de l'Attribut" -#: erpnext/stock/doctype/item/item.py:1004 +#: erpnext/stock/doctype/item/item.py:896 +msgid "Attribute Value {0} is not valid for the selected attribute {1}." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1042 msgid "Attribute table is mandatory" msgstr "Table d'Attribut est obligatoire" @@ -6220,11 +6216,19 @@ msgstr "Table d'Attribut est obligatoire" msgid "Attribute value: {0} must appear only once" msgstr "" -#: erpnext/stock/doctype/item/item.py:1008 +#: erpnext/stock/doctype/item/item.py:890 +msgid "Attribute {0} is disabled." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:878 +msgid "Attribute {0} is not valid for the selected template." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1046 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Attribut {0} sélectionné à plusieurs reprises dans le Tableau des Attributs" -#: erpnext/stock/doctype/item/item.py:936 +#: erpnext/stock/doctype/item/item.py:974 msgid "Attributes" msgstr "Attributs" @@ -6284,24 +6288,12 @@ msgstr "Valeur Autorisée" msgid "Auto Create Exchange Rate Revaluation" msgstr "" -#. Label of the auto_create_purchase_receipt (Check) field in DocType 'Buying -#. Settings' -#: erpnext/buying/doctype/buying_settings/buying_settings.json -msgid "Auto Create Purchase Receipt" -msgstr "" - #. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field #. in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Auto Create Serial and Batch Bundle For Outward" msgstr "" -#. Label of the auto_create_subcontracting_order (Check) field in DocType -#. 'Buying Settings' -#: erpnext/buying/doctype/buying_settings/buying_settings.json -msgid "Auto Create Subcontracting Order" -msgstr "" - #. Label of the auto_created (Check) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Auto Created" @@ -6420,6 +6412,18 @@ msgstr "Erreur de création automatique d'utilisateur" msgid "Auto close Opportunity Replied after the no. of days mentioned above" msgstr "Fermeture automatique de l'opportunité de réponse après le nombre de jours mentionné ci-dessus." +#. Label of the auto_create_purchase_receipt (Check) field in DocType 'Buying +#. Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Auto create Purchase Receipt" +msgstr "" + +#. Label of the auto_create_subcontracting_order (Check) field in DocType +#. 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Auto create Subcontracting Order" +msgstr "" + #. Label of the auto_create_assets (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Auto create assets on purchase" @@ -6637,7 +6641,7 @@ msgstr "" msgid "Available for use date is required" msgstr "La date de mise en service est nécessaire" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1040 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1039 msgid "Available quantity is {0}, you need {1}" msgstr "La quantité disponible est {0}. Vous avez besoin de {1}." @@ -6736,7 +6740,7 @@ msgstr "" msgid "BIN Qty" msgstr "" -#. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select) +#. Option for the 'Backflush raw materials of subcontract based on' (Select) #. field in DocType 'Buying Settings' #. Label of the bom (Link) field in DocType 'Purchase Order Item' #. Name of a DocType @@ -7009,7 +7013,7 @@ msgstr "Article de nomenclature du Site Internet" msgid "BOM Website Operation" msgstr "Opération de nomenclature du Site Internet" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2431 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2430 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -7100,8 +7104,8 @@ msgstr "Rembourrage des matières premières dans l'entrepôt de travaux en cour #. Label of the backflush_raw_materials_of_subcontract_based_on (Select) field #. in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json -msgid "Backflush Raw Materials of Subcontract Based On" -msgstr "Sortir rétroactivement les matières premières d'un contrat de sous-traitance sur la base de" +msgid "Backflush raw materials of subcontract based on" +msgstr "" #. Label of the balance (Currency) field in DocType 'Bank Account Balance' #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import @@ -7121,7 +7125,7 @@ msgstr "Solde" msgid "Balance (Dr - Cr)" msgstr "Solde (Debit - Crédit)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:709 +#: erpnext/accounts/report/general_ledger/general_ledger.py:726 msgid "Balance ({0})" msgstr "Solde ({0})" @@ -7652,11 +7656,11 @@ msgstr "Banque" msgid "Barcode Type" msgstr "Type de code-barres" -#: erpnext/stock/doctype/item/item.py:543 +#: erpnext/stock/doctype/item/item.py:544 msgid "Barcode {0} already used in Item {1}" msgstr "Le Code Barre {0} est déjà utilisé dans l'article {1}" -#: erpnext/stock/doctype/item/item.py:558 +#: erpnext/stock/doctype/item/item.py:559 msgid "Barcode {0} is not a valid {1} code" msgstr "Le code-barres {0} n'est pas un code {1} valide" @@ -8023,12 +8027,12 @@ msgstr "Lot {0} et entrepôt" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3504 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3503 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289 msgid "Batch {0} of Item {1} has expired." msgstr "Lot {0} de l'Article {1} a expiré." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3510 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3509 msgid "Batch {0} of Item {1} is disabled." msgstr "Le lot {0} de l'élément {1} est désactivé." @@ -8101,8 +8105,8 @@ msgstr "Numéro de facture" #. Label of the bill_for_rejected_quantity_in_purchase_invoice (Check) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json -msgid "Bill for Rejected Quantity in Purchase Invoice" -msgstr "Facturation de la quantité rejetée dans la facture d'achat" +msgid "Bill for rejected quantity in Purchase Invoice" +msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace @@ -8442,8 +8446,11 @@ msgstr "Article de commande avec limites" msgid "Blanket Order Rate" msgstr "Prix unitaire de commande avec limites" +#. Label of the blanket_order_section (Section Break) field in DocType 'Buying +#. Settings' #. Label of the blanket_orders_section (Section Break) field in DocType #. 'Selling Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Blanket Orders" msgstr "" @@ -8958,7 +8965,7 @@ msgstr "L'achat et la vente" msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "Achat doit être vérifié, si Applicable Pour {0} est sélectionné" -#: erpnext/buying/doctype/buying_settings/buying_settings.js:13 +#: erpnext/buying/doctype/buying_settings/buying_settings.js:62 msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a Naming Series choose the 'Naming Series' option." msgstr "" @@ -9323,7 +9330,7 @@ msgstr "Impossible de filtrer sur la base du N° de Coupon, si les lignes sont r msgid "Can only make payment against unbilled {0}" msgstr "Le paiement n'est possible qu'avec les {0} non facturés" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1499 #: erpnext/controllers/accounts_controller.py:3196 #: erpnext/public/js/controllers/accounts.js:103 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" @@ -9379,9 +9386,9 @@ msgstr "" msgid "Cannot Create Return" msgstr "" -#: erpnext/stock/doctype/item/item.py:698 -#: erpnext/stock/doctype/item/item.py:711 -#: erpnext/stock/doctype/item/item.py:725 +#: erpnext/stock/doctype/item/item.py:699 +#: erpnext/stock/doctype/item/item.py:712 +#: erpnext/stock/doctype/item/item.py:726 msgid "Cannot Merge" msgstr "Impossible de fusionner" @@ -9409,7 +9416,7 @@ msgstr "" msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" -#: erpnext/stock/doctype/item/item.py:378 +#: erpnext/stock/doctype/item/item.py:379 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "Ne peut pas être un article immobilisé car un Journal de Stock a été créé." @@ -9445,7 +9452,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1109 +#: erpnext/controllers/buying_controller.py:1099 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" @@ -9453,7 +9460,7 @@ msgstr "" msgid "Cannot cancel transaction for Completed Work Order." msgstr "Impossible d'annuler la transaction lorsque l'ordre de fabrication est terminé." -#: erpnext/stock/doctype/item/item.py:956 +#: erpnext/stock/doctype/item/item.py:994 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Impossible de modifier les attributs après des mouvements de stock. Faites un nouvel article et transférez la quantité en stock au nouvel article" @@ -9465,7 +9472,7 @@ msgstr "" msgid "Cannot change Service Stop Date for item in row {0}" msgstr "Impossible de modifier la date d'arrêt du service pour l'élément de la ligne {0}" -#: erpnext/stock/doctype/item/item.py:947 +#: erpnext/stock/doctype/item/item.py:985 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "Impossible de modifier les propriétés de variante après une transaction de stock. Vous devrez créer un nouvel article pour pouvoir le faire." @@ -9493,11 +9500,11 @@ msgstr "" msgid "Cannot covert to Group because Account Type is selected." msgstr "Conversion impossible en Groupe car le Type de Compte est sélectionné." -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1029 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1022 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:2029 +#: erpnext/selling/doctype/sales_order/sales_order.py:2023 #: erpnext/stock/doctype/pick_list/pick_list.py:257 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "Impossible de créer une liste de prélèvement pour la Commande client {0} car il y a du stock réservé. Veuillez annuler la réservation de stock pour créer une liste de prélèvement." @@ -9523,7 +9530,7 @@ msgstr "Impossible de déclarer comme perdu, parce que le Devis a été fait." msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "Déduction impossible lorsque la catégorie est pour 'Évaluation' ou 'Vaulation et Total'" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1832 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1814 msgid "Cannot delete Exchange Gain/Loss row" msgstr "" @@ -9560,7 +9567,7 @@ msgstr "" msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:920 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9568,8 +9575,8 @@ msgstr "" msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:789 -#: erpnext/selling/doctype/sales_order/sales_order.py:812 +#: erpnext/selling/doctype/sales_order/sales_order.py:783 +#: erpnext/selling/doctype/sales_order/sales_order.py:806 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "Impossible de garantir la livraison par numéro de série car l'article {0} est ajouté avec et sans Assurer la livraison par numéro de série" @@ -9613,7 +9620,7 @@ msgstr "" msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512 #: erpnext/controllers/accounts_controller.py:3211 #: erpnext/public/js/controllers/accounts.js:120 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" @@ -9631,8 +9638,8 @@ msgstr "" msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1505 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827 #: erpnext/controllers/accounts_controller.py:3201 #: erpnext/public/js/controllers/accounts.js:112 @@ -9648,7 +9655,7 @@ msgstr "Impossible de définir comme perdu alors qu'une Commande client a été msgid "Cannot set authorization on basis of Discount for {0}" msgstr "Impossible de définir l'autorisation sur la base des Prix Réduits pour {0}" -#: erpnext/stock/doctype/item/item.py:789 +#: erpnext/stock/doctype/item/item.py:790 msgid "Cannot set multiple Item Defaults for a company." msgstr "Impossible de définir plusieurs valeurs par défaut pour une entreprise." @@ -10559,7 +10566,7 @@ msgstr "Fermeture (Cr)" msgid "Closing (Dr)" msgstr "Fermeture (Dr)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:397 +#: erpnext/accounts/report/general_ledger/general_ledger.py:405 msgid "Closing (Opening + Total)" msgstr "Fermeture (ouverture + total)" @@ -11020,7 +11027,7 @@ msgstr "Sociétés" #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:157 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json @@ -11302,7 +11309,7 @@ msgstr "Société" msgid "Company Abbreviation" msgstr "Abréviation de la Société" -#: erpnext/public/js/utils/naming_series_dialog.js:101 +#: erpnext/public/js/utils/naming_series.js:101 msgid "Company Abbreviation (requires ERPNext to be installed)" msgstr "" @@ -11315,7 +11322,7 @@ msgstr "L'abréviation de l'entreprise ne peut pas comporter plus de 5 caractèr msgid "Company Account" msgstr "Compte d'entreprise" -#: erpnext/accounts/doctype/bank_account/bank_account.py:70 +#: erpnext/accounts/doctype/bank_account/bank_account.py:69 msgid "Company Account is mandatory" msgstr "" @@ -11491,7 +11498,7 @@ msgstr "" msgid "Company is mandatory" msgstr "L'entreprise est obligatoire" -#: erpnext/accounts/doctype/bank_account/bank_account.py:67 +#: erpnext/accounts/doctype/bank_account/bank_account.py:66 msgid "Company is mandatory for company account" msgstr "" @@ -11762,7 +11769,7 @@ msgstr "" msgid "Configure Accounts for Bank Entry" msgstr "" -#: banking/src/components/features/BankReconciliation/BankPicker.tsx:59 +#: banking/src/components/features/BankReconciliation/BankPicker.tsx:69 msgid "Configure Bank Accounts" msgstr "" @@ -11775,7 +11782,9 @@ msgstr "" msgid "Configure Product Assembly" msgstr "" +#. Label of the configure (Button) field in DocType 'Buying Settings' #. Label of the configure (Button) field in DocType 'Selling Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Configure Series" msgstr "" @@ -11793,13 +11802,13 @@ msgstr "" msgid "Configure settings for the banking module" msgstr "" -#. Description of the 'Action If Same Rate is Not Maintained' (Select) field in +#. Description of the 'Action if same rate is not maintained' (Select) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained." msgstr "Configurez une action pour stopper la transaction ou alertez simplement su le prix unitaie n'est pas maintenu." -#: erpnext/buying/doctype/buying_settings/buying_settings.js:20 +#: erpnext/buying/doctype/buying_settings/buying_settings.js:69 msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List." msgstr "Configurez la liste de prix par défaut lors de la création d'une nouvelle transaction d'achat. Les prix des articles seront extraits de cette liste de prix." @@ -11977,7 +11986,7 @@ msgstr "" msgid "Consumed" msgstr "Consommé" -#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62 +#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:62 msgid "Consumed Amount" msgstr "Montant Consommé" @@ -12021,7 +12030,7 @@ msgstr "" #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:146 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61 +#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:61 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json @@ -12194,10 +12203,6 @@ msgstr "" msgid "Contact:" msgstr "Contact:" -#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:55 -msgid "Contact: " -msgstr "Contact: " - #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200 @@ -12375,7 +12380,7 @@ msgstr "Facteur de Conversion" msgid "Conversion Rate" msgstr "Taux de Conversion" -#: erpnext/stock/doctype/item/item.py:461 +#: erpnext/stock/doctype/item/item.py:462 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "Facteur de conversion de l'Unité de Mesure par défaut doit être 1 dans la ligne {0}" @@ -12647,7 +12652,7 @@ msgstr "" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98 #: erpnext/accounts/report/general_ledger/general_ledger.js:154 -#: erpnext/accounts/report/general_ledger/general_ledger.py:783 +#: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 #: erpnext/accounts/report/gross_profit/gross_profit.py:395 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 @@ -12742,7 +12747,7 @@ msgid "Cost Center is required" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1437 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:914 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:907 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Le Centre de Coûts est requis à la ligne {0} dans le tableau des Taxes pour le type {1}" @@ -13080,7 +13085,7 @@ msgstr "" msgid "Create Grouped Asset" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:119 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123 msgid "Create Inter Company Journal Entry" msgstr "Créer une entrée de journal inter-entreprises" @@ -13453,7 +13458,7 @@ msgstr "" msgid "Created By Migration" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:245 msgid "Created {0} scorecards for {1} between:" msgstr "" @@ -13594,15 +13599,15 @@ msgstr "" msgid "Credit" msgstr "Crédit" -#: erpnext/accounts/report/general_ledger/general_ledger.py:727 +#: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" msgstr "Crédit (transaction)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:702 +#: erpnext/accounts/report/general_ledger/general_ledger.py:719 msgid "Credit ({0})" msgstr "Crédit ({0})" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 msgid "Credit Account" msgstr "Compte créditeur" @@ -13797,7 +13802,7 @@ msgstr "" msgid "Creditors" msgstr "Créditeurs" -#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:389 +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:392 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:210 msgid "Credits" msgstr "" @@ -14095,7 +14100,7 @@ msgstr "" msgid "Current Serial No" msgstr "Numéro de série actuel" -#: erpnext/public/js/utils/naming_series_dialog.js:222 +#: erpnext/public/js/utils/naming_series.js:223 msgid "Current Series" msgstr "" @@ -14296,7 +14301,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1237 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19 -#: erpnext/selling/doctype/selling_settings/selling_settings.js:64 +#: erpnext/selling/doctype/selling_settings/selling_settings.js:48 #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:320 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 @@ -15069,7 +15074,7 @@ msgstr "" msgid "Day Of Week" msgstr "Jour de la semaine" -#: erpnext/public/js/utils/naming_series_dialog.js:94 +#: erpnext/public/js/utils/naming_series.js:94 msgid "Day of month" msgstr "" @@ -15185,11 +15190,11 @@ msgstr "Revendeur" msgid "Debit" msgstr "Débit" -#: erpnext/accounts/report/general_ledger/general_ledger.py:720 +#: erpnext/accounts/report/general_ledger/general_ledger.py:737 msgid "Debit (Transaction)" msgstr "Débit (Transaction)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:695 +#: erpnext/accounts/report/general_ledger/general_ledger.py:712 msgid "Debit ({0})" msgstr "Débit ({0})" @@ -15199,7 +15204,7 @@ msgstr "Débit ({0})" msgid "Debit / Credit Note Posting Date" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 msgid "Debit Account" msgstr "Compte de débit" @@ -15310,7 +15315,7 @@ msgstr "" msgid "Debit/Credit" msgstr "" -#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:388 +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:391 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:209 msgid "Debits" msgstr "" @@ -15452,7 +15457,7 @@ msgstr "" msgid "Default BOM" msgstr "Nomenclature par Défaut" -#: erpnext/stock/doctype/item/item.py:504 +#: erpnext/stock/doctype/item/item.py:505 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Nomenclature par défaut ({0}) doit être actif pour ce produit ou son modèle" @@ -15809,15 +15814,15 @@ msgstr "Région par Défaut" msgid "Default Unit of Measure" msgstr "Unité de Mesure par Défaut" -#: erpnext/stock/doctype/item/item.py:1351 +#: erpnext/stock/doctype/item/item.py:1389 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1334 +#: erpnext/stock/doctype/item/item.py:1372 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "L’Unité de Mesure par Défaut pour l’Article {0} ne peut pas être modifiée directement parce que vous avez déjà fait une (des) transaction (s) avec une autre unité de mesure. Vous devez créer un nouvel article pour utiliser une UdM par défaut différente." -#: erpnext/stock/doctype/item/item.py:982 +#: erpnext/stock/doctype/item/item.py:1020 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "L’Unité de mesure par défaut pour la variante '{0}' doit être la même que dans le Modèle '{1}'" @@ -16118,7 +16123,7 @@ msgstr "" msgid "Delivered" msgstr "Livré" -#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64 +#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64 msgid "Delivered Amount" msgstr "Montant Livré" @@ -16168,8 +16173,8 @@ msgstr "Articles Livrés à Facturer" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:63 #: erpnext/stock/report/reserved_stock/reserved_stock.py:131 -#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json msgid "Delivered Qty" @@ -16180,11 +16185,11 @@ msgstr "Qté Livrée" msgid "Delivered Qty (in Stock UOM)" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:806 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:597 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:798 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:590 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" @@ -16273,7 +16278,7 @@ msgstr "Gestionnaire des livraisons" #: erpnext/accounts/report/sales_register/sales_register.py:245 #: erpnext/selling/doctype/sales_order/sales_order.js:1086 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 -#: erpnext/selling/doctype/selling_settings/selling_settings.js:68 +#: erpnext/selling/doctype/selling_settings/selling_settings.js:52 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -16798,7 +16803,7 @@ msgstr "" msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:990 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:991 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "Le Compte d’Écart doit être un compte de type Actif / Passif, puisque cette Réconciliation de Stock est une écriture d'à-nouveau" @@ -16962,11 +16967,9 @@ msgstr "" msgid "Disable In Words" msgstr "Désactiver \"En Lettres\"" -#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying -#. Settings' -#: erpnext/buying/doctype/buying_settings/buying_settings.json -msgid "Disable Last Purchase Rate" -msgstr "Désactiver le dernier prix d'achat" +#: erpnext/accounts/report/general_ledger/general_ledger.js:182 +msgid "Disable Opening Balance Calculation" +msgstr "" #. Label of the disable_rounded_total (Check) field in DocType 'POS Profile' #. Label of the disable_rounded_total (Check) field in DocType 'Purchase @@ -17007,6 +17010,12 @@ msgstr "Désactiver le sélecteur de numéro de lot/série" msgid "Disable Transaction Threshold" msgstr "" +#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying +#. Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Disable last purchase rate" +msgstr "" + #. Description of the 'Disabled' (Check) field in DocType 'Financial Report #. Template' #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json @@ -17063,7 +17072,7 @@ msgstr "Désassembler" msgid "Disassemble Order" msgstr "Ordre de Désassemblage" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2373 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2372 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -17588,6 +17597,12 @@ msgstr "" msgid "Do Not Use Batchwise Valuation" msgstr "" +#. Label of the do_not_fetch_incoming_rate_from_serial_no (Check) field in +#. DocType 'Stock Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Do not fetch incoming rate from Serial No" +msgstr "" + #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json @@ -17678,9 +17693,12 @@ msgstr "Recherche de documents" msgid "Document Count" msgstr "" +#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying +#. Settings' #. Label of the default_naming_tab (Tab Break) field in DocType 'Selling #. Settings' -#: erpnext/public/js/utils/naming_series_dialog.js:7 +#: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/public/js/utils/naming_series.js:7 #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Document Naming" msgstr "" @@ -17698,6 +17716,10 @@ msgstr "Type de document" msgid "Document Type already used as a dimension" msgstr "" +#: erpnext/setup/install.py:198 +msgid "Documentation" +msgstr "" + #. Description of the 'Reconciliation Queue Size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18002,7 +18024,7 @@ msgstr "Projet en double avec tâches" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1477 +#: erpnext/stock/serial_batch_bundle.py:1483 msgid "Duplicate Serial Number Error" msgstr "" @@ -18122,8 +18144,8 @@ msgstr "ID utilisateur ERPNext" msgid "ERPNext will make a stock ledger entry for each transaction of this item. Keep unchecked for non-stock or service items." msgstr "" -#. Option for the 'Update frequency of Project' (Select) field in DocType -#. 'Buying Settings' +#. Option for the 'How often should project be updated of Total Purchase Cost +#. ?' (Select) field in DocType 'Buying Settings' #. Option for the 'How often should sales data be updated in Company/Project?' #. (Select) field in DocType 'Selling Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -18346,7 +18368,7 @@ msgstr "" msgid "Email Sent to Supplier {0}" msgstr "E-mail envoyé au fournisseur {0}" -#: erpnext/setup/doctype/employee/employee.py:433 +#: erpnext/setup/doctype/employee/employee.py:434 msgid "Email is required to create a user" msgstr "" @@ -18536,7 +18558,7 @@ msgstr "" msgid "Employee cannot report to himself." msgstr "L'employé ne peut pas rendre de compte à lui-même." -#: erpnext/setup/doctype/employee/employee.py:573 +#: erpnext/setup/doctype/employee/employee.py:574 msgid "Employee is required" msgstr "Employé requis" @@ -18544,7 +18566,7 @@ msgstr "Employé requis" msgid "Employee is required while issuing Asset {0}" msgstr "L'employé est requis lors de l'émission de l'actif {0}" -#: erpnext/setup/doctype/employee/employee.py:430 +#: erpnext/setup/doctype/employee/employee.py:431 msgid "Employee {0} already has a linked user" msgstr "" @@ -18557,7 +18579,7 @@ msgstr "" msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" -#: erpnext/setup/doctype/employee/employee.py:598 +#: erpnext/setup/doctype/employee/employee.py:599 msgid "Employee {0} not found" msgstr "Employé {0} introuvable" @@ -18600,7 +18622,7 @@ msgstr "Activer la planification des rendez-vous" msgid "Enable Auto Email" msgstr "Activer la messagerie automatique" -#: erpnext/stock/doctype/item/item.py:1143 +#: erpnext/stock/doctype/item/item.py:1181 msgid "Enable Auto Re-Order" msgstr "Activer la re-commande automatique" @@ -19198,7 +19220,7 @@ msgid "Error: This asset already has {0} depreciation periods booked.\n" "\t\t\t\t\tPlease correct the dates accordingly." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:987 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:969 msgid "Error: {0} is mandatory field" msgstr "Erreur: {0} est un champ obligatoire" @@ -19244,7 +19266,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1074 +#: erpnext/stock/doctype/item/item.py:1112 msgid "Example of a linked document: {0}" msgstr "" @@ -19273,7 +19295,7 @@ msgstr "" msgid "Exception Budget Approver Role" msgstr "Rôle d'approbateur de budget exceptionnel" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:927 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:926 msgid "Excess Disassembly" msgstr "" @@ -19632,7 +19654,7 @@ msgstr "Valeur Attendue Après Utilisation Complète" msgid "Expense" msgstr "Charges" -#: erpnext/controllers/stock_controller.py:946 +#: erpnext/controllers/stock_controller.py:947 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "Compte de Charge / d'Écart ({0}) doit être un Compte «de Résultat»" @@ -19680,7 +19702,7 @@ msgstr "Compte de Charge / d'Écart ({0}) doit être un Compte «de Résultat»" msgid "Expense Account" msgstr "Compte de Charge" -#: erpnext/controllers/stock_controller.py:926 +#: erpnext/controllers/stock_controller.py:927 msgid "Expense Account Missing" msgstr "Compte de dépenses manquant" @@ -20143,7 +20165,7 @@ msgstr "Filtrer les totaux pour les qtés égales à zéro" msgid "Filter by Reference Date" msgstr "" -#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:348 +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:351 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:163 msgid "Filter by amount" msgstr "" @@ -20473,7 +20495,7 @@ msgstr "Entrepôt de produits finis" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1750 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1749 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -20568,7 +20590,7 @@ msgstr "Le régime fiscal est obligatoire, veuillez définir le régime fiscal d msgid "Fiscal Year" msgstr "Exercice fiscal" -#: erpnext/public/js/utils/naming_series_dialog.js:100 +#: erpnext/public/js/utils/naming_series.js:100 msgid "Fiscal Year (requires ERPNext to be installed)" msgstr "" @@ -20632,7 +20654,7 @@ msgstr "Compte d'Actif Immobilisé" msgid "Fixed Asset Defaults" msgstr "" -#: erpnext/stock/doctype/item/item.py:372 +#: erpnext/stock/doctype/item/item.py:373 msgid "Fixed Asset Item must be a non-stock item." msgstr "Un Article Immobilisé doit être un élément non stocké." @@ -20782,7 +20804,7 @@ msgstr "Pour la Société" msgid "For Item" msgstr "" -#: erpnext/controllers/stock_controller.py:1605 +#: erpnext/controllers/stock_controller.py:1606 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -20813,7 +20835,7 @@ msgstr "Pour la Liste de Prix" msgid "For Production" msgstr "Pour la Production" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:894 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:893 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "Pour Quantité (Qté Produite) est obligatoire" @@ -20897,6 +20919,12 @@ msgstr "" msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" +#. Description of the 'Do not fetch incoming rate from Serial No' (Check) field +#. in DocType 'Stock Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom.py:369 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" @@ -20918,7 +20946,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1782 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1781 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -20927,7 +20955,7 @@ msgstr "" msgid "For reference" msgstr "Pour référence" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534 #: erpnext/public/js/controllers/accounts.js:204 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "Pour la ligne {0} dans {1}. Pour inclure {2} dans le prix de l'article, les lignes {3} doivent également être incluses" @@ -20951,7 +20979,7 @@ msgstr "Pour la condition "Appliquer la règle à l'autre", le champ { msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1064 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" @@ -20960,7 +20988,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" -#: erpnext/controllers/stock_controller.py:447 +#: erpnext/controllers/stock_controller.py:448 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" @@ -21573,7 +21601,7 @@ msgstr "" msgid "GENERAL LEDGER" msgstr "" -#: banking/src/components/features/BankReconciliation/BankPicker.tsx:117 +#: banking/src/components/features/BankReconciliation/BankPicker.tsx:127 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64 msgid "GL Account" msgstr "" @@ -21585,7 +21613,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:673 +#: erpnext/accounts/report/general_ledger/general_ledger.py:690 msgid "GL Entry" msgstr "Écriture GL" @@ -22100,7 +22128,7 @@ msgstr "Les marchandises en transit" msgid "Goods Transferred" msgstr "Marchandises transférées" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2300 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2299 msgid "Goods are already received against the outward entry {0}" msgstr "Les marchandises sont déjà reçues pour l'entrée sortante {0}" @@ -22283,7 +22311,7 @@ msgstr "" msgid "Grant Commission" msgstr "Eligible aux commissions" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:906 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:888 msgid "Greater Than Amount" msgstr "Plus grand que le montant" @@ -22924,10 +22952,10 @@ msgstr "A quelle fréquence ?" msgid "How many units of the final product this BOM makes." msgstr "" -#. Description of the 'Update frequency of Project' (Select) field in DocType -#. 'Buying Settings' +#. Label of the project_update_frequency (Select) field in DocType 'Buying +#. Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json -msgid "How often should Project be updated of Total Purchase Cost ?" +msgid "How often should project be updated of Total Purchase Cost ?" msgstr "" #. Label of the sales_update_frequency (Select) field in DocType 'Selling @@ -23082,7 +23110,7 @@ msgstr "" msgid "If blank, parent Warehouse Account or company default will be considered in transactions" msgstr "Si ce champ est vide, le compte d'entrepôt parent ou la valeur par défaut de la société sera pris en compte dans les transactions" -#. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check) +#. Description of the 'Bill for rejected quantity in Purchase Invoice' (Check) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt." @@ -23264,7 +23292,7 @@ msgstr "" msgid "If enabled, the system will allow users to edit the raw materials and their quantities in the Work Order. The system will not reset the quantities as per the BOM, if the user has changed them." msgstr "" -#. Description of the 'Set Valuation Rate for Rejected Materials' (Check) field +#. Description of the 'Set valuation rate for rejected Materials' (Check) field #. in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "If enabled, the system will generate an accounting entry for materials rejected in the Purchase Receipt." @@ -23436,11 +23464,11 @@ msgstr "" msgid "If this item has variants, then it cannot be selected in sales orders etc." msgstr "Si cet article a des variantes, alors il ne peut pas être sélectionné dans les commandes clients, etc." -#: erpnext/buying/doctype/buying_settings/buying_settings.js:27 +#: erpnext/buying/doctype/buying_settings/buying_settings.js:76 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master." msgstr "Si cette option est configurée «Oui», ERPNext vous empêchera de créer une facture d'achat ou un reçu sans créer d'abord une Commande d'Achat. Cette configuration peut être remplacée pour un fournisseur particulier en cochant la case «Autoriser la création de facture d'achat sans commmande d'achat» dans la fiche fournisseur." -#: erpnext/buying/doctype/buying_settings/buying_settings.js:34 +#: erpnext/buying/doctype/buying_settings/buying_settings.js:83 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master." msgstr "Si cette option est configurée «Oui», ERPNext vous empêchera de créer une facture d'achat sans créer d'abord un reçu d'achat. Cette configuration peut être remplacée pour un fournisseur particulier en cochant la case "Autoriser la création de facture d'achat sans reçu d'achat" dans la fiche fournisseur." @@ -23556,7 +23584,7 @@ msgstr "" #. Label of the ignore_exchange_rate_revaluation_journals (Check) field in #. DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/general_ledger/general_ledger.js:218 +#: erpnext/accounts/report/general_ledger/general_ledger.js:224 msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals" msgstr "" @@ -23608,7 +23636,7 @@ msgstr "" #. Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:120 -#: erpnext/accounts/report/general_ledger/general_ledger.js:223 +#: erpnext/accounts/report/general_ledger/general_ledger.js:229 msgid "Ignore System Generated Credit / Debit Notes" msgstr "" @@ -23651,7 +23679,7 @@ msgstr "Ignorer les chevauchements de temps des stations de travail" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "" -#: erpnext/stock/doctype/item/item.py:266 +#: erpnext/stock/doctype/item/item.py:267 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "" @@ -23665,6 +23693,7 @@ msgid "Implementation Partner" msgstr "" #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:258 +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:294 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:251 #: banking/src/pages/BankStatementImporterContainer.tsx:27 msgid "Import Bank Statement" @@ -24018,7 +24047,7 @@ msgstr "" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 -#: erpnext/accounts/report/general_ledger/general_ledger.js:187 +#: erpnext/accounts/report/general_ledger/general_ledger.js:193 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" @@ -24272,7 +24301,7 @@ msgstr "Equilibre des quantités aprés une transaction" msgid "Incorrect Batch Consumed" msgstr "" -#: erpnext/stock/doctype/item/item.py:600 +#: erpnext/stock/doctype/item/item.py:601 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" @@ -24280,7 +24309,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1071 msgid "Incorrect Component Quantity" msgstr "" @@ -24490,14 +24519,14 @@ msgstr "Initié" msgid "Inspected By" msgstr "Inspecté Par" -#: erpnext/controllers/stock_controller.py:1499 +#: erpnext/controllers/stock_controller.py:1500 #: erpnext/manufacturing/doctype/job_card/job_card.py:833 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1469 -#: erpnext/controllers/stock_controller.py:1471 +#: erpnext/controllers/stock_controller.py:1470 +#: erpnext/controllers/stock_controller.py:1472 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "Inspection obligatoire" @@ -24514,7 +24543,7 @@ msgstr "Inspection Requise à l'expedition" msgid "Inspection Required before Purchase" msgstr "Inspection Requise à la réception" -#: erpnext/controllers/stock_controller.py:1484 +#: erpnext/controllers/stock_controller.py:1485 #: erpnext/manufacturing/doctype/job_card/job_card.py:814 msgid "Inspection Submission" msgstr "" @@ -24596,8 +24625,8 @@ msgstr "Permissions insuffisantes" #: erpnext/stock/doctype/pick_list/pick_list.py:147 #: erpnext/stock/doctype/pick_list/pick_list.py:165 #: erpnext/stock/doctype/pick_list/pick_list.py:1092 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1044 -#: erpnext/stock/serial_batch_bundle.py:1220 erpnext/stock/stock_ledger.py:1747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043 +#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1747 #: erpnext/stock/stock_ledger.py:2225 msgid "Insufficient Stock" msgstr "Stock insuffisant" @@ -24817,7 +24846,7 @@ msgstr "" msgid "Internal Work History" msgstr "Historique de Travail Interne" -#: erpnext/controllers/stock_controller.py:1566 +#: erpnext/controllers/stock_controller.py:1567 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -24910,7 +24939,7 @@ msgstr "" msgid "Invalid Discount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:857 +#: erpnext/controllers/taxes_and_totals.py:840 msgid "Invalid Discount Amount" msgstr "" @@ -24940,7 +24969,7 @@ msgstr "" msgid "Invalid Item" msgstr "Élément non valide" -#: erpnext/stock/doctype/item/item.py:1489 +#: erpnext/stock/doctype/item/item.py:1527 msgid "Invalid Item Defaults" msgstr "" @@ -25026,12 +25055,12 @@ msgstr "" msgid "Invalid Selling Price" msgstr "Prix de vente invalide" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1825 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1824 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1106 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1105 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1127 msgid "Invalid Source and Target Warehouse" msgstr "" @@ -25068,7 +25097,7 @@ msgstr "" msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Motif perdu non valide {0}, veuillez créer un nouveau motif perdu" -#: erpnext/stock/doctype/item/item.py:476 +#: erpnext/stock/doctype/item/item.py:477 msgid "Invalid naming series (. missing) for {0}" msgstr "Masque de numérotation non valide (. Manquante) pour {0}" @@ -25197,7 +25226,6 @@ msgstr "Annulation de facture" #. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation #. Invoice' #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json -#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:68 msgid "Invoice Date" msgstr "Date de la Facture" @@ -25218,10 +25246,6 @@ msgstr "" msgid "Invoice Grand Total" msgstr "Total général de la facture" -#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:64 -msgid "Invoice ID" -msgstr "" - #. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Invoice Limit" @@ -25743,13 +25767,13 @@ msgstr "" #. Label of the po_required (Select) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json -msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?" -msgstr "Une Commande d'Achat est-il requis pour la création de factures d'achat et de reçus?" +msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?" +msgstr "" #. Label of the pr_required (Select) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json -msgid "Is Purchase Receipt Required for Purchase Invoice Creation?" -msgstr "Un reçu d'achat est-il requis pour la création d'une facture d'achat?" +msgid "Is Purchase Receipt required for Purchase Invoice creation?" +msgstr "" #. Label of the is_debit_note (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -26021,7 +26045,7 @@ msgstr "Tickets" msgid "Issuing Date" msgstr "Date d'émission" -#: erpnext/stock/doctype/item/item.py:657 +#: erpnext/stock/doctype/item/item.py:658 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" @@ -26091,7 +26115,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1266 +#: erpnext/controllers/taxes_and_totals.py:1249 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 @@ -26138,6 +26162,7 @@ msgstr "" #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 #: erpnext/stock/report/item_variant_details/item_variant_details.js:10 +#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:81 @@ -26153,7 +26178,6 @@ msgstr "" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8 -#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97 @@ -26917,6 +26941,7 @@ msgstr "Fabricant d'Article" #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143 +#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:58 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440 @@ -26927,7 +26952,6 @@ msgstr "Fabricant d'Article" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32 -#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json @@ -27187,11 +27211,11 @@ msgstr "Paramètres de Variante d'Article" msgid "Item Variant {0} already exists with same attributes" msgstr "La Variante de l'Article {0} existe déjà avec les mêmes caractéristiques" -#: erpnext/stock/doctype/item/item.py:852 +#: erpnext/stock/doctype/item/item.py:853 msgid "Item Variants updated" msgstr "Variantes d'article mises à jour" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:86 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87 msgid "Item Warehouse based reposting has been enabled." msgstr "" @@ -27230,6 +27254,15 @@ msgstr "Spécification de l'Article sur le Site Web" msgid "Item Weight Details" msgstr "Détails du poids de l'article" +#. Label of a Link in the Buying Workspace +#. Name of a report +#. Label of a Workspace Sidebar Item +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json +#: erpnext/workspace_sidebar/buying.json +msgid "Item Wise Consumption" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json msgid "Item Wise Tax Detail" @@ -27259,7 +27292,7 @@ msgstr "Détail des Taxes par Article" msgid "Item Wise Tax Details" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:573 +#: erpnext/controllers/taxes_and_totals.py:556 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "" @@ -27279,11 +27312,11 @@ msgstr "" msgid "Item and Warranty Details" msgstr "Détails de l'Article et de la Garantie" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3483 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3482 msgid "Item for row {0} does not match Material Request" msgstr "L'élément de la ligne {0} ne correspond pas à la demande de matériel" -#: erpnext/stock/doctype/item/item.py:869 +#: erpnext/stock/doctype/item/item.py:907 msgid "Item has variants." msgstr "L'article a des variantes." @@ -27313,7 +27346,7 @@ msgstr "Opération de l'article" msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -27332,10 +27365,14 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1026 +#: erpnext/stock/doctype/item/item.py:1064 msgid "Item variant {0} exists with same attributes" msgstr "La variante de l'article {0} existe avec les mêmes caractéristiques" +#: erpnext/buying/doctype/purchase_order/purchase_order.py:564 +msgid "Item with name {0} not found in the Purchase Order" +msgstr "" + #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}" msgstr "" @@ -27349,7 +27386,7 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" #: erpnext/assets/doctype/asset/asset.py:344 -#: erpnext/stock/doctype/item/item.py:703 +#: erpnext/stock/doctype/item/item.py:704 msgid "Item {0} does not exist" msgstr "Article {0} n'existe pas" @@ -27357,7 +27394,7 @@ msgstr "Article {0} n'existe pas" msgid "Item {0} does not exist in the system or has expired" msgstr "L'article {0} n'existe pas dans le système ou a expiré" -#: erpnext/controllers/stock_controller.py:561 +#: erpnext/controllers/stock_controller.py:562 msgid "Item {0} does not exist." msgstr "Article {0} n'existe pas." @@ -27373,15 +27410,15 @@ msgstr "L'article {0} a déjà été retourné" msgid "Item {0} has been disabled" msgstr "L'article {0} a été désactivé" -#: erpnext/selling/doctype/sales_order/sales_order.py:796 +#: erpnext/selling/doctype/sales_order/sales_order.py:790 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:790 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1205 +#: erpnext/stock/doctype/item/item.py:1243 msgid "Item {0} has reached its end of life on {1}" msgstr "L'article {0} a atteint sa fin de vie le {1}" @@ -27393,19 +27430,23 @@ msgstr "L'article {0} est ignoré puisqu'il n'est pas en stock" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1225 +#: erpnext/stock/doctype/item/item.py:1263 msgid "Item {0} is cancelled" msgstr "Article {0} est annulé" -#: erpnext/stock/doctype/item/item.py:1209 +#: erpnext/stock/doctype/item/item.py:1247 msgid "Item {0} is disabled" msgstr "Article {0} est désactivé" +#: erpnext/buying/doctype/purchase_order/purchase_order.py:569 +msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." +msgstr "" + #: erpnext/selling/doctype/installation_note/installation_note.py:79 msgid "Item {0} is not a serialized Item" msgstr "L'article {0} n'est pas un article avec un numéro de série" -#: erpnext/stock/doctype/item/item.py:1217 +#: erpnext/stock/doctype/item/item.py:1255 msgid "Item {0} is not a stock Item" msgstr "Article {0} n'est pas un article stocké" @@ -27413,7 +27454,11 @@ msgstr "Article {0} n'est pas un article stocké" msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2212 +#: erpnext/stock/doctype/item/item.py:870 +msgid "Item {0} is not a template item." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2211 msgid "Item {0} is not active or end of life has been reached" msgstr "L'article {0} n’est pas actif ou sa fin de vie a été atteinte" @@ -27429,7 +27474,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "L'article {0} doit être un article hors stock" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1576 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1575 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -27445,7 +27490,7 @@ msgstr "L'article {0} : Qté commandée {1} ne peut pas être inférieure à la msgid "Item {0}: {1} qty produced. " msgstr "Article {0}: {1} quantité produite." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1461 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1462 msgid "Item {} does not exist." msgstr "" @@ -27555,7 +27600,7 @@ msgstr "Articles pour demande de matière première" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1239 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1238 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -28188,7 +28233,7 @@ msgstr "" msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "La dernière transaction de stock pour l'article {0} dans l'entrepôt {1} a eu lieu le {2}." -#: banking/src/components/features/BankReconciliation/BankPicker.tsx:118 +#: banking/src/components/features/BankReconciliation/BankPicker.tsx:128 msgid "Last Synced Transaction" msgstr "" @@ -28466,7 +28511,7 @@ msgstr "" msgid "Length (cm)" msgstr "Longueur (cm)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:911 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:893 msgid "Less Than Amount" msgstr "Moins que le montant" @@ -28607,7 +28652,7 @@ msgstr "Factures liées" msgid "Linked Location" msgstr "Lieu lié" -#: erpnext/stock/doctype/item/item.py:1078 +#: erpnext/stock/doctype/item/item.py:1116 msgid "Linked with submitted documents" msgstr "" @@ -29002,11 +29047,6 @@ msgstr "" msgid "Maintain Same Rate Throughout Internal Transaction" msgstr "" -#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings' -#: erpnext/buying/doctype/buying_settings/buying_settings.json -msgid "Maintain Same Rate Throughout the Purchase Cycle" -msgstr "Maintenir les même prix tout au long du cycle d'achat" - #. Label of the is_stock_item (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Maintain Stock" @@ -29018,6 +29058,11 @@ msgstr "Maintenir Stock" msgid "Maintain same rate throughout sales cycle" msgstr "" +#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Maintain same rate throughout the purchase cycle" +msgstr "" + #. Group in Asset's connections #. Label of a Card Break in the Assets Workspace #. Option for the 'Status' (Select) field in DocType 'Workstation' @@ -29214,7 +29259,7 @@ msgid "Major/Optional Subjects" msgstr "Sujets Principaux / En Option" #. Label of the make (Data) field in DocType 'Vehicle' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 #: erpnext/manufacturing/doctype/job_card/job_card.js:550 #: erpnext/manufacturing/doctype/work_order/work_order.js:857 #: erpnext/manufacturing/doctype/work_order/work_order.js:891 @@ -29383,8 +29428,8 @@ msgstr "" #. Depreciation Schedule' #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Finance Book' -#. Option for the 'Update frequency of Project' (Select) field in DocType -#. 'Buying Settings' +#. Option for the 'How often should project be updated of Total Purchase Cost +#. ?' (Select) field in DocType 'Buying Settings' #. Option for the '% Complete Method' (Select) field in DocType 'Project' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json @@ -29443,8 +29488,8 @@ msgstr "La saisie manuelle ne peut pas être créée! Désactivez la saisie auto #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1336 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1319 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -29593,7 +29638,7 @@ msgstr "Date de production" msgid "Manufacturing Manager" msgstr "Responsable de Production" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2570 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2569 msgid "Manufacturing Quantity is mandatory" msgstr "Quantité de production obligatoire" @@ -29869,7 +29914,7 @@ msgstr "Consommation de matériel" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1321 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "Consommation de matériaux pour la production" @@ -29940,6 +29985,7 @@ msgstr "Réception Matériel" #. Service Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/buying/doctype/buying_settings/buying_settings.js:45 #: erpnext/buying/doctype/purchase_order/purchase_order.js:492 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:361 @@ -30046,11 +30092,11 @@ msgstr "Article du plan de demande de matériel" msgid "Material Request Type" msgstr "Type de Demande de Matériel" -#: erpnext/selling/doctype/sales_order/sales_order.py:1164 +#: erpnext/selling/doctype/sales_order/sales_order.py:1158 msgid "Material Request already created for the ordered quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1975 +#: erpnext/selling/doctype/sales_order/sales_order.py:1969 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Demande de matériel non créée, car la quantité de matières premières est déjà disponible." @@ -30165,7 +30211,7 @@ msgstr "Matériel Transféré pour la Production" msgid "Material Transferred for Manufacturing" msgstr "Matériel Transféré pour la Production" -#. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select) +#. Option for the 'Backflush raw materials of subcontract based on' (Select) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Material Transferred for Subcontract" @@ -30294,11 +30340,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4089 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4088 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "Maximum d'échantillons - {0} peut être conservé pour le lot {1} et l'article {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4080 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4079 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "Nombre maximum d'échantillons - {0} ont déjà été conservés pour le lot {1} et l'article {2} dans le lot {3}." @@ -30742,11 +30788,11 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "Charges Diverses" -#: erpnext/controllers/buying_controller.py:679 +#: erpnext/controllers/buying_controller.py:669 msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1462 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1463 msgid "Missing" msgstr "" @@ -30784,7 +30830,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1760 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1759 msgid "Missing Finished Good" msgstr "" @@ -30792,11 +30838,11 @@ msgstr "" msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1079 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1078 msgid "Missing Item" msgstr "" -#: erpnext/setup/doctype/employee/employee.py:573 +#: erpnext/setup/doctype/employee/employee.py:574 msgid "Missing Parameter" msgstr "" @@ -30840,10 +30886,6 @@ msgstr "" msgid "Mixed Conditions" msgstr "Conditions mixtes" -#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:58 -msgid "Mobile: " -msgstr "" - #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 #: erpnext/accounts/report/purchase_register/purchase_register.py:201 @@ -31112,7 +31154,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "Plusieurs Exercices existent pour la date {0}. Veuillez définir la société dans l'Exercice" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1767 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1766 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -31191,27 +31233,20 @@ msgstr "" msgid "Naming Series Prefix" msgstr "Préfix du masque de numérotation" -#. Label of the supplier_and_price_defaults_section (Tab Break) field in -#. DocType 'Buying Settings' -#: erpnext/buying/doctype/buying_settings/buying_settings.json -msgid "Naming Series and Price Defaults" -msgstr "Nom de série et Tarifs" - -#: erpnext/selling/doctype/selling_settings/selling_settings.js:38 -msgid "Naming Series for {0}" -msgstr "" - #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95 msgid "Naming Series is mandatory" msgstr "" +#. Label of the naming_series_details (Small Text) field in DocType 'Buying +#. Settings' #. Label of the naming_series_details (Small Text) field in DocType 'Selling #. Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Naming Series options" msgstr "" -#: erpnext/public/js/utils/naming_series_dialog.js:196 +#: erpnext/public/js/utils/naming_series.js:196 msgid "Naming Series updated" msgstr "" @@ -31259,16 +31294,16 @@ msgstr "Analyse des besoins" msgid "Negative Batch Report" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:627 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628 msgid "Negative Quantity is not allowed" msgstr "Quantité Négative n'est pas autorisée" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608 -#: erpnext/stock/serial_batch_bundle.py:1543 +#: erpnext/stock/serial_batch_bundle.py:1549 msgid "Negative Stock Error" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:632 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633 msgid "Negative Valuation Rate is not allowed" msgstr "Taux de Valorisation Négatif n'est pas autorisé" @@ -31882,7 +31917,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1597 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678 -#: erpnext/stock/doctype/item/item.py:1450 +#: erpnext/stock/doctype/item/item.py:1488 msgid "No Permission" msgstr "Aucune autorisation" @@ -31895,7 +31930,7 @@ msgstr "" msgid "No Records for these settings." msgstr "" -#: erpnext/public/js/utils/unreconcile.js:148 +#: erpnext/public/js/utils/unreconcile.js:147 msgid "No Selection" msgstr "" @@ -31940,7 +31975,7 @@ msgstr "" msgid "No Work Orders were created" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:844 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:837 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:930 msgid "No accounting entries for the following warehouses" msgstr "Pas d’écritures comptables pour les entrepôts suivants" @@ -31953,7 +31988,7 @@ msgstr "" msgid "No accounts found." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:802 +#: erpnext/selling/doctype/sales_order/sales_order.py:796 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "Aucune nomenclature active trouvée pour l'article {0}. La livraison par numéro de série ne peut pas être assurée" @@ -31965,7 +32000,7 @@ msgstr "" msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" -#: banking/src/components/features/BankReconciliation/BankPicker.tsx:53 +#: banking/src/components/features/BankReconciliation/BankPicker.tsx:63 msgid "No bank accounts found" msgstr "" @@ -31973,7 +32008,7 @@ msgstr "" msgid "No bank statements imported yet" msgstr "" -#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:289 +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:288 msgid "No bank transactions found" msgstr "" @@ -32067,7 +32102,7 @@ msgstr "" msgid "No more children on Right" msgstr "" -#: erpnext/selling/doctype/selling_settings/selling_settings.js:56 +#: erpnext/public/js/utils/naming_series.js:385 msgid "No naming series defined" msgstr "" @@ -32242,7 +32277,7 @@ msgstr "" msgid "No stock available for this batch." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:809 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:810 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "" @@ -32334,7 +32369,7 @@ msgstr "" msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:561 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562 msgid "None of the items have any change in quantity or value." msgstr "Aucun des Articles n’a de changement en quantité ou en valeur." @@ -32438,7 +32473,7 @@ msgstr "" msgid "Not authorized to edit frozen Account {0}" msgstr "Vous n'êtes pas autorisé à modifier le compte gelé {0}" -#: erpnext/public/js/utils/naming_series_dialog.js:301 +#: erpnext/public/js/utils/naming_series.js:326 msgid "Not configured" msgstr "" @@ -32484,7 +32519,7 @@ msgstr "Remarque : Écriture de Paiement ne sera pas créée car le compte 'Comp msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "Remarque : Ce Centre de Coûts est un Groupe. Vous ne pouvez pas faire des écritures comptables sur des groupes." -#: erpnext/stock/doctype/item/item.py:694 +#: erpnext/stock/doctype/item/item.py:695 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" @@ -32961,7 +32996,7 @@ msgstr "" msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1334 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -33112,7 +33147,7 @@ msgstr "" msgid "Open {0} in a new tab" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:395 +#: erpnext/accounts/report/general_ledger/general_ledger.py:403 #: erpnext/public/js/stock_analytics.js:97 msgid "Opening" msgstr "Ouverture" @@ -33271,16 +33306,16 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:352 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Stock d'Ouverture" -#: erpnext/stock/doctype/item/item.py:356 +#: erpnext/stock/doctype/item/item.py:357 msgid "Opening Stock entry created with zero valuation rate: {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:364 +#: erpnext/stock/doctype/item/item.py:365 msgid "Opening Stock entry created: {0}" msgstr "" @@ -33637,7 +33672,7 @@ msgstr "Facultatif. Ce paramètre sera utilisé pour filtrer différentes transa msgid "Optional. Used with Financial Report Template" msgstr "" -#: erpnext/public/js/utils/naming_series_dialog.js:83 +#: erpnext/public/js/utils/naming_series.js:83 msgid "Optionally, set the number of digits in the series using dot (.) followed by hashes (#). For example, '.####' means that the series will have four digits. Default is five digits." msgstr "" @@ -33771,7 +33806,7 @@ msgstr "Quantité Commandée" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:1011 +#: erpnext/selling/doctype/sales_order/sales_order.py:1005 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "Commandes" @@ -33979,7 +34014,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:903 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:885 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300 @@ -34037,7 +34072,7 @@ msgstr "" msgid "Over Billing Allowance (%)" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1356 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1349 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "" @@ -34055,7 +34090,7 @@ msgstr "" msgid "Over Picking Allowance" msgstr "" -#: erpnext/controllers/stock_controller.py:1736 +#: erpnext/controllers/stock_controller.py:1737 msgid "Over Receipt" msgstr "" @@ -34298,7 +34333,6 @@ msgstr "Champ POS" #: erpnext/accounts/doctype/pos_settings/pos_settings.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/pos_register/pos_register.py:174 -#: erpnext/selling/doctype/selling_settings/selling_settings.js:70 #: erpnext/workspace_sidebar/selling.json msgid "POS Invoice" msgstr "Facture PDV" @@ -34569,7 +34603,7 @@ msgstr "Article Emballé" msgid "Packed Items" msgstr "Articles Emballés" -#: erpnext/controllers/stock_controller.py:1570 +#: erpnext/controllers/stock_controller.py:1571 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -35017,7 +35051,7 @@ msgstr "Partiellement reçu" #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation Log' #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133 -#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:412 +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "Partially Reconciled" @@ -35153,7 +35187,7 @@ msgstr "" #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240 #: erpnext/accounts/report/general_ledger/general_ledger.js:74 -#: erpnext/accounts/report/general_ledger/general_ledger.py:759 +#: erpnext/accounts/report/general_ledger/general_ledger.py:776 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 @@ -35279,7 +35313,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 -#: erpnext/accounts/report/general_ledger/general_ledger.py:768 +#: erpnext/accounts/report/general_ledger/general_ledger.py:785 #: erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 @@ -35365,7 +35399,7 @@ msgstr "Restriction d'article disponible" #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231 #: erpnext/accounts/report/general_ledger/general_ledger.js:65 -#: erpnext/accounts/report/general_ledger/general_ledger.py:758 +#: erpnext/accounts/report/general_ledger/general_ledger.py:775 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 @@ -35668,7 +35702,6 @@ msgstr "Écritures de Paiement {0} ne sont pas liées" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/selling/doctype/selling_settings/selling_settings.js:69 #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Payment Entry" @@ -35926,7 +35959,7 @@ msgstr "Références de Paiement" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1708 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_order/payment_order.js:19 #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -36005,10 +36038,6 @@ msgstr "" msgid "Payment Schedules" msgstr "" -#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:123 -msgid "Payment Status" -msgstr "" - #. Label of the payment_term (Link) field in DocType 'Overdue Payment' #. Label of the payment_term (Link) field in DocType 'Payment Entry Reference' #. Label of the payment_term (Link) field in DocType 'Payment Reference' @@ -37028,7 +37057,7 @@ msgstr "" msgid "Please Set Supplier Group in Buying Settings." msgstr "Veuillez définir un groupe de fournisseurs par défaut dans les paramètres d'achat." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1897 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1879 msgid "Please Specify Account" msgstr "" @@ -37060,11 +37089,11 @@ msgstr "Veuillez ajouter un compte d'ouverture temporaire dans le plan comptable msgid "Please add an account for the Bank Entry rule." msgstr "" -#: erpnext/public/js/utils/naming_series_dialog.js:170 +#: erpnext/public/js/utils/naming_series.js:170 msgid "Please add at least one naming series." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:661 +#: erpnext/public/js/utils/serial_no_batch_selector.js:663 msgid "Please add atleast one Serial No / Batch No" msgstr "" @@ -37084,7 +37113,7 @@ msgstr "Veuillez ajouter le compte à la société au niveau racine - {}" msgid "Please add {1} role to user {0}." msgstr "" -#: erpnext/controllers/stock_controller.py:1747 +#: erpnext/controllers/stock_controller.py:1748 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -37191,7 +37220,7 @@ msgstr "" msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "Veuillez créer un reçu d'achat ou une facture d'achat pour l'article {0}" -#: erpnext/stock/doctype/item/item.py:722 +#: erpnext/stock/doctype/item/item.py:723 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" @@ -37260,11 +37289,11 @@ msgstr "Veuillez entrez un Compte pour le Montant de Change" msgid "Please enter Approving Role or Approving User" msgstr "Veuillez entrer un Rôle Approbateur ou un Rôle Utilisateur" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:682 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:683 msgid "Please enter Batch No" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:975 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:976 msgid "Please enter Cost Center" msgstr "Veuillez entrer un Centre de Coûts" @@ -37276,7 +37305,7 @@ msgstr "Entrez la Date de Livraison" msgid "Please enter Employee Id of this sales person" msgstr "Veuillez entrer l’ID Employé de ce commercial" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985 msgid "Please enter Expense Account" msgstr "Veuillez entrer un Compte de Charges" @@ -37321,7 +37350,7 @@ msgstr "Veuillez entrer la date de Référence" msgid "Please enter Root Type for account- {0}" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:684 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685 msgid "Please enter Serial No" msgstr "" @@ -37398,7 +37427,7 @@ msgstr "" msgid "Please enter the phone number first" msgstr "Veuillez d'abord saisir le numéro de téléphone" -#: erpnext/controllers/buying_controller.py:1157 +#: erpnext/controllers/buying_controller.py:1147 msgid "Please enter the {schedule_date}." msgstr "" @@ -37512,12 +37541,12 @@ msgstr "" msgid "Please select Template Type to download template" msgstr "Veuillez sélectionner le type de modèle pour télécharger le modèle" -#: erpnext/controllers/taxes_and_totals.py:863 +#: erpnext/controllers/taxes_and_totals.py:846 #: erpnext/public/js/controllers/taxes_and_totals.js:813 msgid "Please select Apply Discount On" msgstr "Veuillez sélectionnez Appliquer Remise Sur" -#: erpnext/selling/doctype/sales_order/sales_order.py:1890 +#: erpnext/selling/doctype/sales_order/sales_order.py:1884 msgid "Please select BOM against item {0}" msgstr "Veuillez sélectionner la nomenclature pour l'article {0}" @@ -37533,13 +37562,13 @@ msgstr "" msgid "Please select Category first" msgstr "Veuillez d’abord sélectionner une Catégorie" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1490 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/accounts.js:145 msgid "Please select Charge Type first" msgstr "Veuillez d’abord sélectionner le Type de Facturation" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:490 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494 msgid "Please select Company" msgstr "Veuillez sélectionner une Société" @@ -37548,7 +37577,7 @@ msgstr "Veuillez sélectionner une Société" msgid "Please select Company and Posting Date to getting entries" msgstr "Veuillez sélectionner la société et la date de comptabilisation pour obtenir les écritures" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:738 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "Veuillez d’abord sélectionner une Société" @@ -37597,7 +37626,7 @@ msgstr "" msgid "Please select Posting Date before selecting Party" msgstr "Veuillez sélectionner la Date de Comptabilisation avant de sélectionner le Tiers" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:739 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743 msgid "Please select Posting Date first" msgstr "Veuillez d’abord sélectionner la Date de Comptabilisation" @@ -37605,11 +37634,11 @@ msgstr "Veuillez d’abord sélectionner la Date de Comptabilisation" msgid "Please select Price List" msgstr "Veuillez sélectionner une Liste de Prix" -#: erpnext/selling/doctype/sales_order/sales_order.py:1892 +#: erpnext/selling/doctype/sales_order/sales_order.py:1886 msgid "Please select Qty against item {0}" msgstr "Veuillez sélectionner Qté par rapport à l'élément {0}" -#: erpnext/stock/doctype/item/item.py:388 +#: erpnext/stock/doctype/item/item.py:389 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "Veuillez d'abord définir un entrepôt de stockage des échantillons dans les paramètres de stock" @@ -37662,7 +37691,7 @@ msgstr "" msgid "Please select a Supplier" msgstr "Veuillez sélectionner un fournisseur" -#: erpnext/public/js/utils/serial_no_batch_selector.js:665 +#: erpnext/public/js/utils/serial_no_batch_selector.js:667 msgid "Please select a Warehouse" msgstr "" @@ -37723,7 +37752,7 @@ msgstr "Veuillez sélectionner une ligne pour créer une écriture de recomptabi msgid "Please select a supplier for fetching payments." msgstr "" -#: erpnext/public/js/utils/naming_series_dialog.js:165 +#: erpnext/public/js/utils/naming_series.js:165 msgid "Please select a transaction." msgstr "" @@ -37743,7 +37772,7 @@ msgstr "" msgid "Please select at least one filter: Item Code, Batch, or Serial No." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:782 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:557 msgid "Please select at least one item to update delivered quantity." msgstr "" @@ -37850,7 +37879,7 @@ msgstr "" msgid "Please select weekly off day" msgstr "Veuillez sélectionnez les jours de congé hebdomadaires" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1208 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:618 msgid "Please select {0} first" msgstr "Veuillez d’abord sélectionner {0}" @@ -37990,7 +38019,7 @@ msgstr "" msgid "Please set an Address on the Company '%s'" msgstr "" -#: erpnext/controllers/stock_controller.py:921 +#: erpnext/controllers/stock_controller.py:922 msgid "Please set an Expense Account in the Items table" msgstr "" @@ -38034,7 +38063,7 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "Veuillez définir l'UdM par défaut dans les paramètres de stock" -#: erpnext/controllers/stock_controller.py:780 +#: erpnext/controllers/stock_controller.py:781 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" @@ -38153,7 +38182,7 @@ msgstr "" msgid "Please specify at least one attribute in the Attributes table" msgstr "Veuillez spécifier au moins un attribut dans la table Attributs" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:622 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623 msgid "Please specify either Quantity or Valuation Rate or both" msgstr "Veuillez spécifier la Quantité, le Taux de Valorisation ou les deux" @@ -38324,7 +38353,7 @@ msgstr "Publié le" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:890 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:872 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -38349,7 +38378,7 @@ msgstr "Publié le" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 -#: erpnext/accounts/report/general_ledger/general_ledger.py:680 +#: erpnext/accounts/report/general_ledger/general_ledger.py:697 #: erpnext/accounts/report/gross_profit/gross_profit.py:300 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 @@ -38464,7 +38493,7 @@ msgstr "" msgid "Posting Time" msgstr "Heure de Publication" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2520 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2519 msgid "Posting date and posting time is mandatory" msgstr "La Date et l’heure de comptabilisation sont obligatoires" @@ -38643,6 +38672,12 @@ msgstr "Maintenance préventive" msgid "Prevents the automatic reservation of stock quantities from sales orders when processing sales returns." msgstr "" +#. Description of the 'Disable last purchase rate' (Check) field in DocType +#. 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Prevents the system from automatically using the rate from the last purchase transaction when creating new purchase orders or transactions." +msgstr "" + #. Label of the preview (Button) field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json @@ -38936,7 +38971,9 @@ msgstr "Des dalles de prix ou de remise de produit sont requises" msgid "Price per Unit (Stock UOM)" msgstr "Prix unitaire (Stock UdM)" +#. Label of the pricing_tab (Tab Break) field in DocType 'Buying Settings' #. Label of the item_price_tab (Tab Break) field in DocType 'Selling Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/supplier/supplier_dashboard.py:13 #: erpnext/selling/doctype/customer/customer_dashboard.py:27 #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -40291,6 +40328,7 @@ msgstr "" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json +#: erpnext/buying/doctype/buying_settings/buying_settings.js:48 #: erpnext/buying/doctype/purchase_order/purchase_order.js:381 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21 @@ -40327,6 +40365,12 @@ msgstr "Avance sur Facture d’Achat" msgid "Purchase Invoice Item" msgstr "Article de la Facture d'Achat" +#. Label of the purchase_invoice_settings_section (Section Break) field in +#. DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Purchase Invoice Settings" +msgstr "" + #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Link in the Buying Workspace @@ -40378,6 +40422,7 @@ msgstr "Factures d'achat" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237 #: erpnext/accounts/report/purchase_register/purchase_register.py:216 +#: erpnext/buying/doctype/buying_settings/buying_settings.js:47 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:39 @@ -40387,7 +40432,7 @@ msgstr "Factures d'achat" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:892 +#: erpnext/controllers/buying_controller.py:882 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -40504,7 +40549,7 @@ msgstr "" msgid "Purchase Order {0} is not submitted" msgstr "La Commande d'Achat {0} n’est pas soumise" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:864 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:922 msgid "Purchase Orders" msgstr "Acheter en ligne" @@ -40567,6 +40612,7 @@ msgstr "Liste des Prix d'Achat" #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 #: erpnext/assets/doctype/asset/asset.json +#: erpnext/buying/doctype/buying_settings/buying_settings.js:49 #: erpnext/buying/doctype/purchase_order/purchase_order.js:360 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:69 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -40581,7 +40627,7 @@ msgstr "Liste des Prix d'Achat" msgid "Purchase Receipt" msgstr "Reçu d’Achat" -#. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType +#. Description of the 'Auto create Purchase Receipt' (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt." @@ -40847,7 +40893,6 @@ msgstr "" #. DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:91 #: erpnext/accounts/report/gross_profit/gross_profit.py:345 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240 @@ -41435,7 +41480,7 @@ msgstr "Examen de la qualité" msgid "Quality Review Objective" msgstr "Objectif de revue de qualité" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:830 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:796 msgid "Quantities updated successfully." msgstr "" @@ -41496,7 +41541,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/controllers/buying.js:618 #: erpnext/public/js/stock_analytics.js:50 -#: erpnext/public/js/utils/serial_no_batch_selector.js:498 +#: erpnext/public/js/utils/serial_no_batch_selector.js:500 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51 @@ -41690,7 +41735,7 @@ msgstr "Chaîne de caractères du lien de requête" msgid "Queue Size should be between 5 and 100" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:621 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625 msgid "Quick Journal Entry" msgstr "Écriture Rapide dans le Journal" @@ -41745,7 +41790,7 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.js:1229 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/doctype/selling_settings/selling_settings.js:65 +#: erpnext/selling/doctype/selling_settings/selling_settings.js:49 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/workspace_sidebar/selling.json @@ -41908,7 +41953,6 @@ msgstr "Créé par (Email)" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json -#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:92 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:266 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:320 @@ -42318,8 +42362,8 @@ msgstr "" msgid "Raw SQL" msgstr "" -#. Description of the 'Validate Consumed Qty (as per BOM)' (Check) field in -#. DocType 'Buying Settings' +#. Description of the 'Validate consumed quantity (as per BOM)' (Check) field +#. in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Raw materials consumed qty will be validated based on FG BOM required qty" msgstr "" @@ -42727,11 +42771,10 @@ msgstr "" #. Label of the reconciled (Check) field in DocType 'Process Payment #. Reconciliation Log Allocations' #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140 -#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:410 +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413 #: banking/src/components/features/BankReconciliation/utils.ts:259 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10 -#: erpnext/accounts/doctype/payment_entry/payment_entry_list.js:16 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json msgid "Reconciled" @@ -43255,7 +43298,7 @@ msgstr "" msgid "Rejected Warehouse" msgstr "Entrepôt Rejeté" -#: erpnext/public/js/utils/serial_no_batch_selector.js:669 +#: erpnext/public/js/utils/serial_no_batch_selector.js:671 msgid "Rejected Warehouse and Accepted Warehouse cannot be same." msgstr "" @@ -43305,7 +43348,7 @@ msgid "Remaining Balance" msgstr "Solde restant" #. Label of the remark (Small Text) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" @@ -43359,7 +43402,7 @@ msgstr "Remarque" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1321 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 -#: erpnext/accounts/report/general_ledger/general_ledger.py:801 +#: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:296 #: erpnext/accounts/report/sales_register/sales_register.py:335 @@ -43398,7 +43441,7 @@ msgstr "" msgid "Remove item if charges is not applicable to that item" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569 msgid "Removed items with no change in quantity or value." msgstr "Les articles avec aucune modification de quantité ou de valeur ont étés retirés." @@ -43802,6 +43845,7 @@ msgstr "Demande de Renseignements" #. Quotation Item' #. Label of a Link in the Buying Workspace #. Label of a Workspace Sidebar Item +#: erpnext/buying/doctype/buying_settings/buying_settings.js:46 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:328 @@ -44075,7 +44119,7 @@ msgstr "" msgid "Reserved" msgstr "Réservé" -#: erpnext/controllers/stock_controller.py:1328 +#: erpnext/controllers/stock_controller.py:1329 msgid "Reserved Batch Conflict" msgstr "" @@ -44688,7 +44732,7 @@ msgstr "" msgid "Reversal Of" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:96 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100 msgid "Reverse Journal Entry" msgstr "Ecriture de journal de contre-passation" @@ -44837,10 +44881,7 @@ msgstr " Rôle autorisé à dépasser cette limite" #. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts #. Settings' -#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying -#. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Role Allowed to Override Stop Action" msgstr "Rôle autorisé à outrepasser l'action Stop" @@ -44855,8 +44896,11 @@ msgstr "Rôle autorisé à contourner la limite de crédit" msgid "Role allowed to bypass period restrictions." msgstr "" +#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying +#. Settings' #. Label of the role_to_override_stop_action (Link) field in DocType 'Selling #. Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Role allowed to override stop action" msgstr "" @@ -45057,8 +45101,8 @@ msgstr "" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/controllers/stock_controller.py:792 -#: erpnext/controllers/stock_controller.py:807 +#: erpnext/controllers/stock_controller.py:793 +#: erpnext/controllers/stock_controller.py:808 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -45085,11 +45129,11 @@ msgstr "Nom d'acheminement" msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "Ligne # {0} : Vous ne pouvez pas retourner plus de {1} pour l’Article {2}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:190 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:209 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "" @@ -45115,7 +45159,7 @@ msgstr "Row # {0} (Table de paiement): le montant doit être négatif" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Ligne #{0} (Table de paiement): Le montant doit être positif" -#: erpnext/stock/doctype/item/item.py:581 +#: erpnext/stock/doctype/item/item.py:582 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" @@ -45316,7 +45360,7 @@ msgstr "Ligne # {0}: entrée en double dans les références {1} {2}" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Ligne {0}: la date de livraison prévue ne peut pas être avant la date de commande" -#: erpnext/controllers/stock_controller.py:923 +#: erpnext/controllers/stock_controller.py:924 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" @@ -45376,7 +45420,7 @@ msgstr "" msgid "Row #{0}: Item added" msgstr "Ligne n ° {0}: élément ajouté" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1630 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1629 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" @@ -45404,7 +45448,7 @@ msgstr "" msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:765 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:766 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." msgstr "Ligne # {0}: l'article {1} n'est pas un article sérialisé / en lot. Il ne peut pas avoir de numéro de série / de lot contre lui." @@ -45457,7 +45501,7 @@ msgstr "" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:956 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:955 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "Ligne n ° {0}: l'opération {1} n'est pas terminée pour {2} quantité de produits finis dans l'ordre de fabrication {3}. Veuillez mettre à jour le statut de l'opération via la carte de travail {4}." @@ -45482,7 +45526,7 @@ msgstr "" msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "Ligne #{0} : Veuillez sélectionner l'entrepôt de sous-assemblage" -#: erpnext/stock/doctype/item/item.py:588 +#: erpnext/stock/doctype/item/item.py:589 msgid "Row #{0}: Please set reorder quantity" msgstr "Ligne #{0} : Veuillez définir la quantité de réapprovisionnement" @@ -45508,15 +45552,15 @@ msgstr "" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "" -#: erpnext/controllers/stock_controller.py:1465 +#: erpnext/controllers/stock_controller.py:1466 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1480 +#: erpnext/controllers/stock_controller.py:1481 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1495 +#: erpnext/controllers/stock_controller.py:1496 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" @@ -45547,11 +45591,11 @@ msgstr "" msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1258 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1240 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "Ligne #{0} : Type de Document de Référence doit être une Commande d'Achat, une Facture d'Achat ou une Écriture de Journal" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1244 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "Ligne n ° {0}: le type de document de référence doit être l'un des suivants: Commande client, facture client, écriture de journal ou relance" @@ -45594,7 +45638,7 @@ msgstr "" msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" -#: erpnext/controllers/stock_controller.py:307 +#: erpnext/controllers/stock_controller.py:308 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Ligne # {0}: le numéro de série {1} n'appartient pas au lot {2}" @@ -45642,11 +45686,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1103 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1125 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -45699,11 +45743,11 @@ msgstr "" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/controllers/stock_controller.py:320 +#: erpnext/controllers/stock_controller.py:321 msgid "Row #{0}: The batch {1} has already expired." msgstr "Ligne n ° {0}: le lot {1} a déjà expiré." -#: erpnext/stock/doctype/item/item.py:597 +#: erpnext/stock/doctype/item/item.py:598 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -45731,7 +45775,7 @@ msgstr "" msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:103 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "Ligne #{0}: Vous ne pouvez pas utiliser la dimension de stock '{1}' dans l'inventaire pour modifier la quantité ou le taux de valorisation. L'inventaire avec les dimensions du stock est destiné uniquement à effectuer les écritures d'ouverture." @@ -45767,23 +45811,23 @@ msgstr "" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:583 +#: erpnext/controllers/buying_controller.py:573 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" -#: erpnext/controllers/buying_controller.py:1032 +#: erpnext/controllers/buying_controller.py:1022 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:676 +#: erpnext/controllers/buying_controller.py:666 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:689 +#: erpnext/controllers/buying_controller.py:679 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "Ligne #{idx} : {field_label} ne peut pas être négatif pour l’article {item_code}." -#: erpnext/controllers/buying_controller.py:642 +#: erpnext/controllers/buying_controller.py:632 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" @@ -45791,7 +45835,7 @@ msgstr "" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:1149 +#: erpnext/controllers/buying_controller.py:1139 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -45856,7 +45900,7 @@ msgstr "Rangée #{}: {}" msgid "Row #{}: {} {} does not exist." msgstr "Ligne n ° {}: {} {} n'existe pas." -#: erpnext/stock/doctype/item/item.py:1482 +#: erpnext/stock/doctype/item/item.py:1520 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" @@ -45872,7 +45916,7 @@ msgstr "Ligne {0}: l'opération est requise pour l'article de matière première msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1654 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" @@ -45904,7 +45948,7 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1314 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" @@ -45962,7 +46006,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1023 -#: erpnext/controllers/taxes_and_totals.py:1390 +#: erpnext/controllers/taxes_and_totals.py:1373 msgid "Row {0}: Exchange Rate is mandatory" msgstr "Ligne {0} : Le Taux de Change est obligatoire" @@ -46003,7 +46047,7 @@ msgstr "Ligne {0} : Heure de Début et Heure de Fin obligatoires." msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "Ligne {0} : Heure de Début et Heure de Fin de {1} sont en conflit avec {2}" -#: erpnext/controllers/stock_controller.py:1561 +#: erpnext/controllers/stock_controller.py:1562 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" @@ -46127,7 +46171,7 @@ msgstr "" msgid "Row {0}: Quantity cannot be negative." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1030 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "Ligne {0}: quantité non disponible pour {4} dans l'entrepôt {1} au moment de la comptabilisation de l'entrée ({2} {3})." @@ -46139,11 +46183,11 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1667 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1666 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Ligne {0}: l'article sous-traité est obligatoire pour la matière première {1}" -#: erpnext/controllers/stock_controller.py:1552 +#: erpnext/controllers/stock_controller.py:1553 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" @@ -46167,7 +46211,7 @@ msgstr "" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3578 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3577 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" @@ -46220,7 +46264,7 @@ msgstr "" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Ligne {1}: la quantité ({0}) ne peut pas être une fraction. Pour autoriser cela, désactivez «{2}» dans UdM {3}." -#: erpnext/controllers/buying_controller.py:1014 +#: erpnext/controllers/buying_controller.py:1004 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -46250,7 +46294,7 @@ msgstr "Les lignes associées aux mêmes codes comptables seront fusionnées dan msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "Des lignes avec des dates d'échéance en double dans les autres lignes ont été trouvées : {0}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:144 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" @@ -46316,7 +46360,7 @@ msgstr "" msgid "Rules evaluation started" msgstr "" -#: erpnext/public/js/utils/naming_series_dialog.js:54 +#: erpnext/public/js/utils/naming_series.js:54 msgid "Rules for configuring series" msgstr "" @@ -46613,7 +46657,7 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation_list.js:22 #: erpnext/selling/doctype/sales_order/sales_order.js:1115 #: erpnext/selling/doctype/sales_order/sales_order_list.js:75 -#: erpnext/selling/doctype/selling_settings/selling_settings.js:67 +#: erpnext/selling/doctype/selling_settings/selling_settings.js:51 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/setup/workspace/home/home.json @@ -46787,7 +46831,7 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11 #: erpnext/selling/doctype/quotation/quotation_list.js:16 #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/doctype/selling_settings/selling_settings.js:66 +#: erpnext/selling/doctype/selling_settings/selling_settings.js:50 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41 @@ -46910,8 +46954,8 @@ msgstr "Commande Client requise pour l'Article {0}" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1927 -#: erpnext/selling/doctype/sales_order/sales_order.py:1940 +#: erpnext/selling/doctype/sales_order/sales_order.py:1921 +#: erpnext/selling/doctype/sales_order/sales_order.py:1934 msgid "Sales Order {0} is not available for production" msgstr "" @@ -47322,7 +47366,7 @@ msgstr "Même article" msgid "Same day" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:604 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:605 msgid "Same item and warehouse combination already entered." msgstr "" @@ -47359,7 +47403,7 @@ msgstr "Entrepôt de stockage des échantillons" msgid "Sample Size" msgstr "Taille de l'Échantillon" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4070 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "La quantité d'échantillon {0} ne peut pas dépasser la quantité reçue {1}" @@ -47648,7 +47692,7 @@ msgstr "" msgid "Search company..." msgstr "" -#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:335 +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:338 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:146 msgid "Search transactions" msgstr "" @@ -47793,7 +47837,7 @@ msgstr "Sélectionner une Marque ..." msgid "Select Columns and Filters" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:152 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156 msgid "Select Company" msgstr "Sélectionnez une entreprise" @@ -48488,7 +48532,7 @@ msgstr "" msgid "Serial No Reserved" msgstr "" -#: erpnext/stock/doctype/item/item.py:494 +#: erpnext/stock/doctype/item/item.py:495 msgid "Serial No Series Overlap" msgstr "" @@ -48549,7 +48593,7 @@ msgstr "" msgid "Serial No is mandatory for Item {0}" msgstr "N° de Série est obligatoire pour l'Article {0}" -#: erpnext/public/js/utils/serial_no_batch_selector.js:602 +#: erpnext/public/js/utils/serial_no_batch_selector.js:604 msgid "Serial No {0} already exists" msgstr "" @@ -48835,7 +48879,7 @@ msgstr "" #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -48861,7 +48905,7 @@ msgstr "" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/project_update/project_update.json #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/public/js/utils/naming_series_dialog.js:34 +#: erpnext/public/js/utils/naming_series.js:34 #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/quotation/quotation.json @@ -49259,12 +49303,6 @@ msgstr "Définir le magasin cible" msgid "Set Valuation Rate Based on Source Warehouse" msgstr "" -#. Label of the set_valuation_rate_for_rejected_materials (Check) field in -#. DocType 'Buying Settings' -#: erpnext/buying/doctype/buying_settings/buying_settings.json -msgid "Set Valuation Rate for Rejected Materials" -msgstr "" - #: erpnext/selling/doctype/sales_order/sales_order.js:254 msgid "Set Warehouse" msgstr "" @@ -49370,6 +49408,12 @@ msgstr "" msgid "Set up rules to automatically classify transactions. Drag and drop rules to reorder their priority." msgstr "" +#. Label of the set_valuation_rate_for_rejected_materials (Check) field in +#. DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Set valuation rate for rejected Materials" +msgstr "" + #: erpnext/assets/doctype/asset/asset.py:901 msgid "Set {0} in asset category {1} for company {2}" msgstr "" @@ -49868,7 +49912,7 @@ msgstr "Afficher les soldes dans le plan comptable" msgid "Show Barcode Field in Stock Transactions" msgstr "Afficher le champ Code Barre dans les transactions de stock" -#: erpnext/accounts/report/general_ledger/general_ledger.js:193 +#: erpnext/accounts/report/general_ledger/general_ledger.js:199 msgid "Show Cancelled Entries" msgstr "Afficher les entrées annulées" @@ -49876,7 +49920,7 @@ msgstr "Afficher les entrées annulées" msgid "Show Completed" msgstr "Montrer terminé" -#: erpnext/accounts/report/general_ledger/general_ledger.js:203 +#: erpnext/accounts/report/general_ledger/general_ledger.js:209 msgid "Show Credit / Debit in Company Currency" msgstr "" @@ -49959,7 +50003,7 @@ msgstr "Afficher les bons de livraison liés" #. Label of the show_net_values_in_party_account (Check) field in DocType #. 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/general_ledger/general_ledger.js:198 +#: erpnext/accounts/report/general_ledger/general_ledger.js:204 msgid "Show Net Values in Party Account" msgstr "" @@ -49971,7 +50015,7 @@ msgstr "" msgid "Show Open" msgstr "Afficher ouverte" -#: erpnext/accounts/report/general_ledger/general_ledger.js:182 +#: erpnext/accounts/report/general_ledger/general_ledger.js:187 msgid "Show Opening Entries" msgstr "Afficher les entrées d'ouverture" @@ -49984,11 +50028,6 @@ msgstr "" msgid "Show Operations" msgstr "Afficher Opérations" -#. Label of the show_pay_button (Check) field in DocType 'Buying Settings' -#: erpnext/buying/doctype/buying_settings/buying_settings.json -msgid "Show Pay Button in Purchase Order Portal" -msgstr "" - #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40 msgid "Show Payment Details" msgstr "Afficher les détails du paiement" @@ -50004,7 +50043,7 @@ msgstr "Afficher le calendrier de paiement dans Imprimer" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:136 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173 -#: erpnext/accounts/report/general_ledger/general_ledger.js:213 +#: erpnext/accounts/report/general_ledger/general_ledger.js:219 msgid "Show Remarks" msgstr "" @@ -50071,6 +50110,11 @@ msgstr "Afficher uniquement les points de vente" msgid "Show only the Immediate Upcoming Term" msgstr "" +#. Label of the show_pay_button (Check) field in DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Show pay button in Purchase Order portal" +msgstr "" + #: erpnext/stock/utils.py:569 msgid "Show pending entries" msgstr "" @@ -50357,11 +50401,11 @@ msgstr "" msgid "Source Stock Entry (Manufacture)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:908 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:907 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2353 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2352 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -50427,7 +50471,7 @@ msgstr "" msgid "Source and Target Location cannot be same" msgstr "Les localisations source et cible ne peuvent pas être identiques" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:874 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:873 msgid "Source and target warehouse cannot be same for row {0}" msgstr "L'entrepôt source et destination ne peuvent être similaire dans la ligne {0}" @@ -50441,8 +50485,8 @@ msgid "Source of Funds (Liabilities)" msgstr "Source des Fonds (Passif)" #: erpnext/stock/doctype/stock_entry/stock_entry.py:840 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:857 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:864 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:856 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:863 msgid "Source warehouse is mandatory for row {0}" msgstr "Entrepôt source est obligatoire à la ligne {0}" @@ -50607,8 +50651,8 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:288 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2504 +#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283 +#: erpnext/tests/utils.py:2518 msgid "Standard Selling" msgstr "Vente standard" @@ -50941,7 +50985,7 @@ msgstr "" msgid "Stock Details" msgstr "Détails du Stock" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:998 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:997 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "" @@ -51212,7 +51256,7 @@ msgstr "Stock Reçus Mais Non Facturés" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:685 +#: erpnext/stock/doctype/item/item.py:686 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -51224,7 +51268,7 @@ msgstr "Réconciliation du Stock" msgid "Stock Reconciliation Item" msgstr "Article de Réconciliation du Stock" -#: erpnext/stock/doctype/item/item.py:685 +#: erpnext/stock/doctype/item/item.py:686 msgid "Stock Reconciliations" msgstr "Rapprochements des stocks" @@ -51262,7 +51306,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/stock/doctype/pick_list/pick_list.js:175 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:743 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1246 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653 @@ -51290,7 +51334,7 @@ msgstr "" #: erpnext/controllers/subcontracting_inward_controller.py:1021 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2259 #: erpnext/manufacturing/doctype/work_order/work_order.py:2148 -#: erpnext/selling/doctype/sales_order/sales_order.py:880 +#: erpnext/selling/doctype/sales_order/sales_order.py:874 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1786 msgid "Stock Reservation Entries Created" msgstr "" @@ -51672,7 +51716,7 @@ msgstr "Un ordre de fabrication arrêté ne peut être annulé, Re-démarrez le #: erpnext/setup/doctype/company/company.py:383 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:330 erpnext/tests/utils.py:248 msgid "Stores" msgstr "Magasins" @@ -51750,10 +51794,6 @@ msgstr "" msgid "Sub Procedure" msgstr "Sous-procédure" -#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:129 -msgid "Sub Total" -msgstr "" - #: erpnext/manufacturing/doctype/production_plan/production_plan.py:625 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again." msgstr "" @@ -51970,7 +52010,7 @@ msgstr "" msgid "Subcontracting Order" msgstr "" -#. Description of the 'Auto Create Subcontracting Order' (Check) field in +#. Description of the 'Auto create Subcontracting Order' (Check) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order." @@ -51996,7 +52036,7 @@ msgstr "" msgid "Subcontracting Order Supplied Item" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:907 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:965 msgid "Subcontracting Order {0} created." msgstr "" @@ -52085,7 +52125,7 @@ msgstr "" msgid "Subdivision" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:903 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:961 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1122 msgid "Submit Action Failed" msgstr "" @@ -52260,7 +52300,7 @@ msgstr "Réconcilié avec succès" msgid "Successfully Set Supplier" msgstr "Fournisseur défini avec succès" -#: erpnext/stock/doctype/item/item.py:407 +#: erpnext/stock/doctype/item/item.py:408 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "" @@ -52416,6 +52456,7 @@ msgstr "Qté Fournie" #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 #: erpnext/assets/doctype/asset/asset.json +#: erpnext/buying/doctype/buying_settings/buying_settings.js:44 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270 @@ -52457,8 +52498,8 @@ msgstr "Qté Fournie" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.js:8 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524 -#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/subscription.json @@ -52506,6 +52547,12 @@ msgstr "Adresses et contacts des fournisseurs" msgid "Supplier Contact" msgstr "Contact fournisseur" +#. Label of the supplier_defaults_section (Section Break) field in DocType +#. 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Supplier Defaults" +msgstr "" + #. Label of the supplier_delivery_note (Data) field in DocType 'Purchase #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -52600,7 +52647,7 @@ msgstr "Date de la Facture du Fournisseur" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/general_ledger/general_ledger.html:202 -#: erpnext/accounts/report/general_ledger/general_ledger.py:796 +#: erpnext/accounts/report/general_ledger/general_ledger.py:813 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226 msgid "Supplier Invoice No" msgstr "N° de Facture du Fournisseur" @@ -52880,19 +52927,10 @@ msgstr "" msgid "Supplier {0} not found in {1}" msgstr "Fournisseur {0} introuvable dans {1}" -#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67 +#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:67 msgid "Supplier(s)" msgstr "Fournisseur(s)" -#. Label of a Link in the Buying Workspace -#. Name of a report -#. Label of a Workspace Sidebar Item -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json -#: erpnext/workspace_sidebar/buying.json -msgid "Supplier-Wise Sales Analytics" -msgstr "Analyse des Ventes par Fournisseur" - #. Label of the suppliers (Table) field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "Suppliers" @@ -52954,7 +52992,7 @@ msgstr "Équipe de Support" msgid "Support Tickets" msgstr "Ticket d'assistance" -#: erpnext/public/js/utils/naming_series_dialog.js:89 +#: erpnext/public/js/utils/naming_series.js:89 msgid "Supported Variables:" msgstr "" @@ -53213,8 +53251,8 @@ msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcon msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:846 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:853 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:868 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:852 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:867 msgid "Target warehouse is mandatory for row {0}" msgstr "L’Entrepôt cible est obligatoire pour la ligne {0}" @@ -53682,7 +53720,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239 -#: erpnext/controllers/taxes_and_totals.py:1266 +#: erpnext/controllers/taxes_and_totals.py:1249 msgid "Taxable Amount" msgstr "Montant Taxable" @@ -53843,7 +53881,7 @@ msgstr "Taxes et Frais Déductibles" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "Taxes et Frais Déductibles (Devise Société)" -#: erpnext/stock/doctype/item/item.py:420 +#: erpnext/stock/doctype/item/item.py:421 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "" @@ -54033,7 +54071,6 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:155 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json @@ -54225,7 +54262,7 @@ msgstr "L'accès à la demande de devis du portail est désactivé. Pour autoris msgid "The BOM which will be replaced" msgstr "La nomenclature qui sera remplacée" -#: erpnext/stock/serial_batch_bundle.py:1540 +#: erpnext/stock/serial_batch_bundle.py:1546 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" @@ -54269,7 +54306,7 @@ msgstr "Le délai de paiement à la ligne {0} est probablement un doublon." msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "Une liste de prélèvement avec une écriture de réservation de stock ne peut être modifié. Si vous souhaitez la modifier, nous recommandons d'annuler l'écriture de réservation de stock et avant de modifier la liste de prélèvement." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2805 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2804 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -54285,7 +54322,7 @@ msgstr "" msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1822 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1821 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -54321,7 +54358,7 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/controllers/stock_controller.py:1317 +#: erpnext/controllers/stock_controller.py:1318 msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." msgstr "" @@ -54427,7 +54464,7 @@ msgstr "" msgid "The following cancelled repost entries exist for {0}:

{1}

Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:923 +#: erpnext/stock/doctype/item/item.py:961 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "Les attributs supprimés suivants existent dans les variantes mais pas dans le modèle. Vous pouvez supprimer les variantes ou conserver le ou les attributs dans le modèle." @@ -54471,15 +54508,15 @@ msgstr "Le jour de vacances {0} n’est pas compris entre la Date Initiale et la msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1213 +#: erpnext/controllers/buying_controller.py:1203 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" -#: erpnext/stock/doctype/item/item.py:687 +#: erpnext/stock/doctype/item/item.py:688 msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/controllers/buying_controller.py:1206 +#: erpnext/controllers/buying_controller.py:1196 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" @@ -54635,7 +54672,7 @@ msgstr "Les actions n'existent pas pour {0}" msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:736 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

{1}" msgstr "Le stock a été réservé pour les articles et entrepôts suivants, annulez-le pour {0} l'inventaire:

{1}" @@ -54657,11 +54694,11 @@ msgstr "" msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1031 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1032 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "La tâche a été mise en file d'attente en tant que tâche en arrière-plan. En cas de problème de traitement en arrière-plan, le système ajoute un commentaire concernant l'erreur sur ce rapprochement des stocks et revient au stade de brouillon." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1042 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1043 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" @@ -54733,7 +54770,7 @@ msgstr "Le {0} ({1}) doit être égal à {2} ({3})" msgid "The {0} contains Unit Price Items." msgstr "" -#: erpnext/stock/doctype/item/item.py:491 +#: erpnext/stock/doctype/item/item.py:492 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" @@ -54786,7 +54823,7 @@ msgstr "" msgid "There are no slots available on this date" msgstr "" -#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:290 +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:289 msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" @@ -54830,7 +54867,7 @@ msgstr "Aucun lot trouvé pour {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1759 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1758 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" @@ -54886,11 +54923,11 @@ msgstr "Cet article est une Variante de {0} (Modèle)." msgid "This Month's Summary" msgstr "Résumé Mensuel" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:916 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:974 msgid "This Purchase Order has been fully subcontracted." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:2193 +#: erpnext/selling/doctype/sales_order/sales_order.py:2187 msgid "This Sales Order has been fully subcontracted." msgstr "" @@ -55691,7 +55728,7 @@ msgstr "" msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Pour inclure la taxe de la ligne {0} dans le prix de l'Article, les taxes des lignes {1} doivent également être incluses" -#: erpnext/stock/doctype/item/item.py:709 +#: erpnext/stock/doctype/item/item.py:710 msgid "To merge, following properties must be same for both items" msgstr "Pour fusionner, les propriétés suivantes doivent être les mêmes pour les deux articles" @@ -55726,7 +55763,7 @@ msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:748 #: erpnext/accounts/report/financial_statements.py:621 -#: erpnext/accounts/report/general_ledger/general_ledger.py:310 +#: erpnext/accounts/report/general_ledger/general_ledger.py:318 #: erpnext/accounts/report/trial_balance/trial_balance.py:310 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "" @@ -55877,7 +55914,7 @@ msgstr "" #: erpnext/selling/page/sales_funnel/sales_funnel.py:167 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:66 +#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:66 #: erpnext/templates/includes/order/order_taxes.html:54 msgid "Total Amount" msgstr "Montant total" @@ -56300,7 +56337,7 @@ msgstr "Le montant total de la demande de paiement ne peut être supérieur à { msgid "Total Payments" msgstr "Total des paiements" -#: erpnext/selling/doctype/sales_order/sales_order.py:730 +#: erpnext/selling/doctype/sales_order/sales_order.py:724 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "" @@ -56332,7 +56369,7 @@ msgstr "Coût d'Achat Total (via Facture d'Achat)" #. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json -#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65 +#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:65 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:139 msgid "Total Qty" msgstr "Qté Totale" @@ -56718,7 +56755,7 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10 -#: erpnext/public/js/utils/naming_series_dialog.js:218 +#: erpnext/public/js/utils/naming_series.js:219 #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -56729,7 +56766,7 @@ msgstr "" #. Label of the currency (Link) field in DocType 'Payment Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:734 +#: erpnext/accounts/report/general_ledger/general_ledger.py:751 msgid "Transaction Currency" msgstr "Devise de la Transaction" @@ -57401,11 +57438,11 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/item_prices/item_prices.py:55 +#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93 #: erpnext/stock/report/stock_ageing/stock_ageing.py:186 #: erpnext/stock/report/stock_analytics/stock_analytics.py:59 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136 -#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/templates/emails/reorder_item.html:11 #: erpnext/templates/includes/rfq/rfq_items.html:17 @@ -57477,7 +57514,7 @@ msgstr "Facteur de conversion de l'UdM est obligatoire dans la ligne {0}" msgid "UOM Name" msgstr "Nom UdM" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3992 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -57553,7 +57590,7 @@ msgstr "Impossible de trouver un score démarrant à {0}. Vous devez avoir des s msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" -#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98 +#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:91 msgid "Unable to find variable:" msgstr "" @@ -57672,7 +57709,7 @@ msgstr "Unité de mesure" msgid "Unit of Measure (UOM)" msgstr "Unité de mesure (UdM)" -#: erpnext/stock/doctype/item/item.py:452 +#: erpnext/stock/doctype/item/item.py:453 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "Unité de Mesure {0} a été saisie plus d'une fois dans la Table de Facteur de Conversion" @@ -57792,10 +57829,9 @@ msgid "Unreconcile Transaction" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Bank Transaction' -#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:411 +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:414 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:12 -#: erpnext/accounts/doctype/payment_entry/payment_entry_list.js:13 msgid "Unreconciled" msgstr "Non réconcilié" @@ -57818,10 +57854,6 @@ msgstr "" msgid "Unreconciled Transactions" msgstr "" -#: erpnext/public/js/utils/unreconcile.js:175 -msgid "Unreconciled successfully" -msgstr "" - #: erpnext/manufacturing/doctype/work_order/work_order.js:952 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/stock/doctype/pick_list/pick_list.js:161 @@ -57867,7 +57899,7 @@ msgstr "Non programmé" msgid "Unsecured Loans" msgstr "Prêts non garantis" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1730 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1712 msgid "Unset Matched Payment Request" msgstr "" @@ -58082,12 +58114,6 @@ msgstr "Mettre à Jour le Stock" msgid "Update Type" msgstr "Type de mise à jour" -#. Label of the project_update_frequency (Select) field in DocType 'Buying -#. Settings' -#: erpnext/buying/doctype/buying_settings/buying_settings.json -msgid "Update frequency of Project" -msgstr "" - #. Label of the update_latest_price_in_all_boms (Button) field in DocType 'BOM #. Update Tool' #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json @@ -58128,7 +58154,7 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1466 +#: erpnext/stock/doctype/item/item.py:1504 msgid "Updating Variants..." msgstr "Mise à jour des variantes ..." @@ -58586,12 +58612,6 @@ msgstr "Valider la règle appliquée" msgid "Validate Components and Quantities Per BOM" msgstr "" -#. Label of the validate_consumed_qty (Check) field in DocType 'Buying -#. Settings' -#: erpnext/buying/doctype/buying_settings/buying_settings.json -msgid "Validate Consumed Qty (as per BOM)" -msgstr "" - #. Label of the validate_material_transfer_warehouses (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -58615,6 +58635,12 @@ msgstr "" msgid "Validate Stock on Save" msgstr "" +#. Label of the validate_consumed_qty (Check) field in DocType 'Buying +#. Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Validate consumed quantity (as per BOM)" +msgstr "" + #. Label of the validate_selling_price (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -58721,11 +58747,11 @@ msgstr "Taux de valorisation manquant" msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Le taux de valorisation de l'article {0} est requis pour effectuer des écritures comptables pour {1} {2}." -#: erpnext/stock/doctype/item/item.py:313 +#: erpnext/stock/doctype/item/item.py:314 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "Le Taux de Valorisation est obligatoire si un Stock Initial est entré" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:788 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:789 msgid "Valuation Rate required for Item {0} at row {1}" msgstr "Taux de valorisation requis pour le poste {0} à la ligne {1}" @@ -58735,7 +58761,7 @@ msgstr "Taux de valorisation requis pour le poste {0} à la ligne {1}" msgid "Valuation and Total" msgstr "Valorisation et Total" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1008 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1009 msgid "Valuation rate for customer provided items has been set to zero." msgstr "" @@ -58885,7 +58911,7 @@ msgstr "" msgid "Variant" msgstr "Variante" -#: erpnext/stock/doctype/item/item.py:938 +#: erpnext/stock/doctype/item/item.py:976 msgid "Variant Attribute Error" msgstr "Erreur d'attribut de variante" @@ -58904,7 +58930,7 @@ msgstr "Variante de nomenclature" msgid "Variant Based On" msgstr "Variante Basée Sur" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:1004 msgid "Variant Based On cannot be changed" msgstr "Les variantes basées sur ne peuvent pas être modifiées" @@ -58922,7 +58948,7 @@ msgstr "Champ de Variante" msgid "Variant Item" msgstr "Élément de variante" -#: erpnext/stock/doctype/item/item.py:936 +#: erpnext/stock/doctype/item/item.py:974 msgid "Variant Items" msgstr "Articles de variante" @@ -59303,7 +59329,7 @@ msgstr "Nom du bon" #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 -#: erpnext/accounts/report/general_ledger/general_ledger.py:751 +#: erpnext/accounts/report/general_ledger/general_ledger.py:768 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65 @@ -59343,7 +59369,7 @@ msgstr "" #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:745 +#: erpnext/accounts/report/general_ledger/general_ledger.py:762 msgid "Voucher Subtype" msgstr "" @@ -59375,7 +59401,7 @@ msgstr "" #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 -#: erpnext/accounts/report/general_ledger/general_ledger.py:743 +#: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 #: erpnext/accounts/report/purchase_register/purchase_register.py:158 @@ -59610,7 +59636,7 @@ msgstr "" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:820 +#: erpnext/controllers/stock_controller.py:821 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" @@ -59657,7 +59683,7 @@ msgstr "Les entrepôts avec des transactions existantes ne peuvent pas être con #. (Select) field in DocType 'Budget' #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative #. Expense' (Select) field in DocType 'Budget' -#. Option for the 'Action If Same Rate is Not Maintained' (Select) field in +#. Option for the 'Action if same rate is not maintained' (Select) field in #. DocType 'Buying Settings' #. Option for the 'Action if same rate is not maintained throughout sales #. cycle' (Select) field in DocType 'Selling Settings' @@ -59713,6 +59739,12 @@ msgstr "Avertir lors d'une nouvelle Demande de Devis" msgid "Warn or stop if Item rate is changed in Delivery Notes and Sales Invoices generated from a Sales Order." msgstr "" +#. Description of the 'Maintain same rate throughout the purchase cycle' +#. (Check) field in DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Warn or stop if Item rate is changed in Purchase Invoice or Purchase Receipt generated from a Purchase Order." +msgstr "" + #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:134 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" @@ -59896,7 +59928,7 @@ msgstr "Spécifications du Site Web" msgid "Website:" msgstr "Site Web:" -#: erpnext/public/js/utils/naming_series_dialog.js:95 +#: erpnext/public/js/utils/naming_series.js:95 msgid "Week of the year" msgstr "" @@ -60270,7 +60302,7 @@ msgstr "" msgid "Work Order Item" msgstr "Article d'ordre de fabrication" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:911 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 msgid "Work Order Mismatch" msgstr "" @@ -60332,11 +60364,11 @@ msgstr "Ordre de fabrication non créé" msgid "Work Order {0} created" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2369 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2368 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:948 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:947 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "Bon de travail {0}: carte de travail non trouvée pour l'opération {1}" @@ -60652,11 +60684,11 @@ msgstr "Nom de l'Année" msgid "Year Start Date" msgstr "Date de Début de l'Exercice" -#: erpnext/public/js/utils/naming_series_dialog.js:92 +#: erpnext/public/js/utils/naming_series.js:92 msgid "Year in 2 digits" msgstr "" -#: erpnext/public/js/utils/naming_series_dialog.js:91 +#: erpnext/public/js/utils/naming_series.js:91 msgid "Year in 4 digits" msgstr "" @@ -60709,7 +60741,7 @@ msgstr "Vous pouvez également copier-coller ce lien dans votre navigateur" msgid "You can also set default CWIP account in Company {}" msgstr "Vous pouvez également définir le compte CWIP par défaut dans Entreprise {}" -#: erpnext/public/js/utils/naming_series_dialog.js:87 +#: erpnext/public/js/utils/naming_series.js:87 msgid "You can also use variables in the series name by putting them between (.) dots" msgstr "" @@ -60863,6 +60895,10 @@ msgstr "" msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" +#: erpnext/buying/doctype/purchase_order/purchase_order.py:576 +msgid "You don't have permission to update Received Qty DocField for item {0}" +msgstr "" + #: erpnext/controllers/accounts_controller.py:4440 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" @@ -60891,7 +60927,7 @@ msgstr "" msgid "You have entered a duplicate Delivery Note on Row" msgstr "" -#: banking/src/components/features/BankReconciliation/BankPicker.tsx:54 +#: banking/src/components/features/BankReconciliation/BankPicker.tsx:64 msgid "You have not added any bank accounts to your company." msgstr "" @@ -60899,7 +60935,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1142 +#: erpnext/stock/doctype/item/item.py:1180 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Vous devez activer la re-commande automatique dans les paramètres de stock pour maintenir les niveaux de ré-commande." @@ -60970,8 +61006,11 @@ msgstr "" msgid "Zero quantity" msgstr "" +#. Label of the zero_quantity_line_items_section (Section Break) field in +#. DocType 'Buying Settings' #. Label of the section_break_zero_qty (Section Break) field in DocType #. 'Selling Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Zero-Quantity Line Items" msgstr "" @@ -61083,7 +61122,7 @@ msgstr "" msgid "fieldname" msgstr "nom du Champ" -#: erpnext/public/js/utils/naming_series_dialog.js:97 +#: erpnext/public/js/utils/naming_series.js:97 msgid "fieldname on the document e.g." msgstr "" @@ -61301,6 +61340,10 @@ msgstr "" msgid "unique e.g. SAVE20 To be used to get discount" msgstr "unique, par exemple SAVE20 À utiliser pour obtenir une remise" +#: erpnext/buying/doctype/purchase_order/purchase_order.py:606 +msgid "updated delivered quantity for item {0} to {1}" +msgstr "" + #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:9 msgid "variance" msgstr "" @@ -61359,7 +61402,8 @@ msgstr "Le {0} coupon utilisé est {1}. La quantité autorisée est épuisée" msgid "{0} Digest" msgstr "Résumé {0}" -#: erpnext/public/js/utils/naming_series_dialog.js:247 +#: erpnext/public/js/utils/naming_series.js:263 +#: erpnext/public/js/utils/naming_series.js:403 msgid "{0} Naming Series" msgstr "" @@ -61379,7 +61423,7 @@ msgstr "{0} Opérations: {1}" msgid "{0} Request for {1}" msgstr "{0} demande de {1}" -#: erpnext/stock/doctype/item/item.py:391 +#: erpnext/stock/doctype/item/item.py:392 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "{0} Conserver l'échantillon est basé sur le lot, veuillez cocher A un numéro de lot pour conserver l'échantillon d'article" @@ -61492,7 +61536,7 @@ msgid "{0} entered twice in Item Tax" msgstr "{0} est entré deux fois dans la Taxe de l'Article" #: erpnext/setup/doctype/item_group/item_group.py:47 -#: erpnext/stock/doctype/item/item.py:522 +#: erpnext/stock/doctype/item/item.py:523 msgid "{0} entered twice {1} in Item Taxes" msgstr "" @@ -61660,7 +61704,7 @@ msgstr "Le paramètre {0} n'est pas valide" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} écritures de paiement ne peuvent pas être filtrées par {1}" -#: erpnext/controllers/stock_controller.py:1739 +#: erpnext/controllers/stock_controller.py:1740 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" @@ -61673,7 +61717,7 @@ msgstr "{0} à {1}" msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:726 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:727 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" @@ -61875,7 +61919,7 @@ msgstr "{0} {1} : Compte {2} inactif" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1} : L’Écriture Comptable pour {2} peut seulement être faite en devise: {3}" -#: erpnext/controllers/stock_controller.py:952 +#: erpnext/controllers/stock_controller.py:953 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: Centre de Coûts est obligatoire pour l’Article {2}" @@ -61961,23 +62005,23 @@ msgstr "{0} : {1} n’existe pas" msgid "{0}: {1} is a group account." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:993 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:975 msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} doit être inférieur à {2}" -#: erpnext/controllers/buying_controller.py:991 +#: erpnext/controllers/buying_controller.py:981 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:891 +#: erpnext/controllers/buying_controller.py:881 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} est annulé ou fermé." -#: erpnext/controllers/stock_controller.py:2146 +#: erpnext/controllers/stock_controller.py:2147 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" -#: erpnext/controllers/buying_controller.py:702 +#: erpnext/controllers/buying_controller.py:692 msgid "{ref_doctype} {ref_name} is {status}." msgstr ""