From 613c2a03790f18c586c84df513293e2578292bc3 Mon Sep 17 00:00:00 2001 From: Frappe PR Bot Date: Mon, 10 Feb 2025 03:16:50 +0530 Subject: [PATCH] fix: French translations --- erpnext/locale/fr.po | 806 ++++++++++++++++++++++--------------------- 1 file changed, 409 insertions(+), 397 deletions(-) diff --git a/erpnext/locale/fr.po b/erpnext/locale/fr.po index 2fad48bcdfb..d95b42ce231 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: info@erpnext.com\n" -"POT-Creation-Date: 2025-02-02 09:34+0000\n" -"PO-Revision-Date: 2025-02-03 21:46\n" +"POT-Creation-Date: 2025-02-09 09:34+0000\n" +"PO-Revision-Date: 2025-02-09 21:46\n" "Last-Translator: info@erpnext.com\n" "Language-Team: French\n" "MIME-Version: 1.0\n" @@ -212,7 +212,7 @@ msgstr "% de matériaux facturés sur cette commande de vente" msgid "% of materials delivered against this Sales Order" msgstr "% de matériaux livrés par rapport à cette commande" -#: erpnext/controllers/accounts_controller.py:2119 +#: erpnext/controllers/accounts_controller.py:2122 msgid "'Account' in the Accounting section of Customer {0}" msgstr "'Compte' dans la section comptabilité du client {0}" @@ -232,7 +232,7 @@ msgstr "La 'date' est obligatoire" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Jours Depuis La Dernière Commande' doit être supérieur ou égal à zéro" -#: erpnext/controllers/accounts_controller.py:2124 +#: erpnext/controllers/accounts_controller.py:2127 msgid "'Default {0} Account' in Company {1}" msgstr "'Compte {0} par défaut' dans la société {1}" @@ -1293,8 +1293,8 @@ msgstr "Compte comptable principal" msgid "Account Manager" msgstr "Gestionnaire de la comptabilité" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:873 -#: erpnext/controllers/accounts_controller.py:2128 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876 +#: erpnext/controllers/accounts_controller.py:2131 msgid "Account Missing" msgstr "Compte comptable manquant" @@ -1469,7 +1469,7 @@ msgstr "Le compte {0} est ajouté dans la société enfant {1}." msgid "Account {0} is frozen" msgstr "Le compte {0} est gelé" -#: erpnext/controllers/accounts_controller.py:1210 +#: erpnext/controllers/accounts_controller.py:1213 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "Le compte {0} est invalide. La Devise du Compte doit être {1}" @@ -1497,11 +1497,11 @@ msgstr "Compte: {0} est un travail capital et ne peut pas être mis à jo msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Compte : {0} peut uniquement être mis à jour via les Mouvements de Stock" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2752 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Compte: {0} n'est pas autorisé sous Saisie du paiement." -#: erpnext/controllers/accounts_controller.py:2928 +#: erpnext/controllers/accounts_controller.py:2931 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Compte : {0} avec la devise : {1} ne peut pas être sélectionné" @@ -1800,7 +1800,7 @@ msgstr "Ecriture comptable pour stock" msgid "Accounting Entry for {0}" msgstr "Entrée comptable pour {0}" -#: erpnext/controllers/accounts_controller.py:2169 +#: erpnext/controllers/accounts_controller.py:2172 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "Écriture Comptable pour {0}: {1} ne peut être effectuée qu'en devise: {2}" @@ -3467,7 +3467,7 @@ msgstr "Contrepartie" msgid "Against Blanket Order" msgstr "Contre une ordonnance générale" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:966 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969 msgid "Against Customer Order {0}" msgstr "" @@ -3522,7 +3522,7 @@ msgid "Against Income Account" msgstr "Pour le Compte de Produits" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:678 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:785 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "L'Écriture de Journal {0} n'a pas d'entrée non associée {1}" @@ -3725,7 +3725,7 @@ msgstr "Tout" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166 -#: erpnext/accounts/utils.py:1416 erpnext/public/js/setup_wizard.js:173 +#: erpnext/accounts/utils.py:1418 erpnext/public/js/setup_wizard.js:173 msgid "All Accounts" msgstr "Tous les comptes" @@ -3898,7 +3898,7 @@ msgstr "" msgid "All items have already been Invoiced/Returned" msgstr "Tous les articles ont déjà été facturés / retournés" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1290 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1147 msgid "All items have already been received" msgstr "" @@ -3906,7 +3906,7 @@ msgstr "" msgid "All items have already been transferred for this Work Order." msgstr "Tous les articles ont déjà été transférés pour cet ordre de fabrication." -#: erpnext/public/js/controllers/transaction.js:2434 +#: erpnext/public/js/controllers/transaction.js:2442 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -3916,11 +3916,11 @@ msgstr "" msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents." msgstr "Tous les commentaires et les courriels seront copiés d'un document à un autre document nouvellement créé (Lead -> Opportunité -> Devis) dans l'ensemble des documents CRM." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1059 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:964 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:821 msgid "All these items have already been Invoiced/Returned" msgstr "Tous ces articles ont déjà été facturés / retournés" @@ -4856,19 +4856,19 @@ msgstr "" msgid "Amount to Bill" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1306 msgid "Amount {0} {1} against {2} {3}" msgstr "Montant {0} {1} pour {2} {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1296 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1317 msgid "Amount {0} {1} deducted against {2}" msgstr "Montant {0} {1} déduit de {2}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1281 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Montant {0} {1} transféré de {2} à {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1287 msgid "Amount {0} {1} {2} {3}" msgstr "Montant {0} {1} {2} {3}" @@ -5868,7 +5868,7 @@ msgstr "" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1350 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1353 msgid "Asset returned" msgstr "" @@ -5880,7 +5880,7 @@ msgstr "" msgid "Asset scrapped via Journal Entry {0}" msgstr "Actif mis au rebut via Écriture de Journal {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1387 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1390 msgid "Asset sold" msgstr "" @@ -6042,7 +6042,7 @@ msgid "At least one item should be entered with negative quantity in return docu msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:423 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:511 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:513 msgid "At least one mode of payment is required for POS invoice." msgstr "Au moins un mode de paiement est nécessaire pour une facture de PDV" @@ -6296,7 +6296,7 @@ msgstr "Nom Auto" msgid "Auto Opt In (For all customers)" msgstr "Adhésion automatique (pour tous les clients)" -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:61 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:66 msgid "Auto Reconcile" msgstr "" @@ -7708,7 +7708,7 @@ msgstr "N° du Lot" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2521 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2524 msgid "Batch No {0} does not exists" msgstr "" @@ -8219,7 +8219,7 @@ msgstr "Aide sur le corps et le texte de clôture" msgid "Bom No" msgstr "N° Nomenclature" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:263 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:284 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "" @@ -8994,7 +8994,7 @@ msgstr "Horaires de campagne" msgid "Can be approved by {0}" msgstr "Peut être approuvé par {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1915 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1917 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9023,12 +9023,12 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Impossible de filtrer sur la base du N° de Coupon, si les lignes sont regroupées par Coupon" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1294 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2882 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2910 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:1465 -#: erpnext/controllers/accounts_controller.py:2837 +#: erpnext/controllers/accounts_controller.py:2840 #: erpnext/public/js/controllers/accounts.js:90 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Peut se référer à ligne seulement si le type de charge est 'Montant de la ligne précedente' ou 'Total des lignes précedente'" @@ -9339,7 +9339,7 @@ msgstr "Impossible de garantir la livraison par numéro de série car l'article msgid "Cannot find Item with this Barcode" msgstr "Impossible de trouver l'article avec ce code-barres" -#: erpnext/controllers/accounts_controller.py:3373 +#: erpnext/controllers/accounts_controller.py:3376 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" @@ -9347,7 +9347,7 @@ msgstr "" msgid "Cannot make any transactions until the deletion job is completed" msgstr "" -#: erpnext/controllers/accounts_controller.py:1996 +#: erpnext/controllers/accounts_controller.py:1999 msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings" msgstr "La surfacturation pour le poste {0} dans la ligne {1} ne peut pas dépasser {2}. Pour autoriser la surfacturation, définissez la provision dans les paramètres du compte." @@ -9363,12 +9363,12 @@ msgstr "" msgid "Cannot produce more than {0} items for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:334 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:355 msgid "Cannot receive from customer against negative outstanding" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1482 -#: erpnext/controllers/accounts_controller.py:2852 +#: erpnext/controllers/accounts_controller.py:2855 #: erpnext/public/js/controllers/accounts.js:100 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "Impossible de se référer au numéro de la ligne supérieure ou égale au numéro de la ligne courante pour ce type de Charge" @@ -9383,8 +9383,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1474 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1653 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1828 -#: erpnext/controllers/accounts_controller.py:2842 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1849 +#: erpnext/controllers/accounts_controller.py:2845 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/taxes_and_totals.js:457 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9402,11 +9402,11 @@ msgstr "Impossible de définir l'autorisation sur la base des Prix Réduits pour msgid "Cannot set multiple Item Defaults for a company." msgstr "Impossible de définir plusieurs valeurs par défaut pour une entreprise." -#: erpnext/controllers/accounts_controller.py:3521 +#: erpnext/controllers/accounts_controller.py:3524 msgid "Cannot set quantity less than delivered quantity" msgstr "Impossible de définir une quantité inférieure à la quantité livrée" -#: erpnext/controllers/accounts_controller.py:3524 +#: erpnext/controllers/accounts_controller.py:3527 msgid "Cannot set quantity less than received quantity" msgstr "Impossible de définir une quantité inférieure à la quantité reçue" @@ -9414,7 +9414,7 @@ msgstr "Impossible de définir une quantité inférieure à la quantité reçue" msgid "Cannot set the field {0} for copying in variants" msgstr "Impossible de définir le champ {0} pour la copie dans les variantes" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1938 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1959 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" @@ -9748,7 +9748,7 @@ msgstr "Modifier la date de fin de mise en attente" msgid "Change in Stock Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:892 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:895 msgid "Change the account type to Receivable or select a different account." msgstr "Changez le type de compte en recevable ou sélectionnez un autre compte." @@ -9782,8 +9782,8 @@ msgstr "Le changement de Groupe de Clients n'est pas autorisé pour le Client s msgid "Channel Partner" msgstr "Partenaire de Canal" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2257 -#: erpnext/controllers/accounts_controller.py:2905 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2278 +#: erpnext/controllers/accounts_controller.py:2908 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10151,7 +10151,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:42 #: erpnext/crm/doctype/opportunity/opportunity.js:118 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:111 -#: erpnext/manufacturing/doctype/work_order/work_order.js:669 +#: erpnext/manufacturing/doctype/work_order/work_order.js:682 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7 #: erpnext/selling/doctype/sales_order/sales_order.js:595 #: erpnext/selling/doctype/sales_order/sales_order.js:625 @@ -10390,11 +10390,9 @@ msgstr "" msgid "Combined invoice portion must equal 100%" msgstr "" -#. Label of the notes_tab (Tab Break) field in DocType 'Lead' #. Label of the notes_tab (Tab Break) field in DocType 'Opportunity' #. Label of the notes_section (Tab Break) field in DocType 'Prospect' #. Label of the comment_count (Float) field in DocType 'Video' -#: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/templates/pages/task_info.html:86 @@ -11082,7 +11080,7 @@ msgstr "" msgid "Company and Posting Date is mandatory" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2212 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2215 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Les devises des deux sociétés doivent correspondre pour les transactions inter-sociétés." @@ -11552,7 +11550,7 @@ msgstr "État financier consolidé" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:524 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:526 msgid "Consolidated Sales Invoice" msgstr "Facture de vente consolidée" @@ -12056,7 +12054,7 @@ msgstr "Controle de l'historique des stransaction de stock" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:789 +#: erpnext/public/js/utils.js:803 #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json @@ -12088,7 +12086,7 @@ msgstr "Facteur de conversion de l'Unité de Mesure par défaut doit être 1 dan msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2671 +#: erpnext/controllers/accounts_controller.py:2674 msgid "Conversion rate cannot be 0 or 1" msgstr "Le taux de conversion ne peut pas être égal à 0 ou 1" @@ -12533,7 +12531,7 @@ msgstr "Impossible de créer automatiquement le client en raison du ou des champ msgid "Could not auto update shifts. Shift with shift factor {0} needed." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:802 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:659 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "Impossible de créer une note de crédit automatiquement, décochez la case "Emettre une note de crédit" et soumettez à nouveau" @@ -12658,8 +12656,8 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:124 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:135 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:211 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:626 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:650 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:646 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:670 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:88 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:89 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:103 @@ -12671,13 +12669,13 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:151 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:177 #: erpnext/buying/doctype/purchase_order/purchase_order.js:125 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:391 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:411 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:424 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:431 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:441 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:459 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:465 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:395 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:415 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:428 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:435 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:445 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:463 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:469 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:187 @@ -12712,7 +12710,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:193 #: erpnext/manufacturing/doctype/work_order/work_order.js:208 #: erpnext/manufacturing/doctype/work_order/work_order.js:353 -#: erpnext/manufacturing/doctype/work_order/work_order.js:925 +#: erpnext/manufacturing/doctype/work_order/work_order.js:938 #: erpnext/projects/doctype/task/task_tree.js:81 #: erpnext/public/js/communication.js:19 erpnext/public/js/communication.js:31 #: erpnext/public/js/communication.js:41 @@ -12899,7 +12897,7 @@ msgstr "Créer une entrée d'ouverture de PDV" msgid "Create Payment Entry" msgstr "Créer une entrée de paiement" -#: erpnext/manufacturing/doctype/work_order/work_order.js:710 +#: erpnext/manufacturing/doctype/work_order/work_order.js:723 msgid "Create Pick List" msgstr "Créer une liste de choix" @@ -13072,8 +13070,8 @@ msgstr "" msgid "Creating Purchase Order ..." msgstr "Création d'une commande d'achat ..." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:707 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:526 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:727 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:530 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73 msgid "Creating Purchase Receipt ..." msgstr "" @@ -13087,7 +13085,7 @@ msgstr "" msgid "Creating Stock Entry" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:541 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:545 msgid "Creating Subcontracting Order ..." msgstr "" @@ -13095,7 +13093,7 @@ msgstr "" msgid "Creating Subcontracting Receipt ..." msgstr "" -#: erpnext/setup/doctype/employee/employee.js:75 +#: erpnext/setup/doctype/employee/employee.js:80 msgid "Creating User..." msgstr "" @@ -13292,7 +13290,7 @@ msgstr "Note de crédit émise" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:799 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 msgid "Credit Note {0} has been created automatically" msgstr "La note de crédit {0} a été créée automatiquement" @@ -13300,7 +13298,7 @@ msgstr "La note de crédit {0} a été créée automatiquement" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374 -#: erpnext/controllers/accounts_controller.py:2108 +#: erpnext/controllers/accounts_controller.py:2111 msgid "Credit To" msgstr "À Créditer" @@ -13593,9 +13591,9 @@ msgstr "Devise et liste de prix" msgid "Currency can not be changed after making entries using some other currency" msgstr "Devise ne peut être modifiée après avoir fait des entrées en utilisant une autre devise" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1601 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1663 -#: erpnext/accounts/utils.py:2201 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1622 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1684 +#: erpnext/accounts/utils.py:2203 msgid "Currency for {0} must be {1}" msgstr "Devise pour {0} doit être {1}" @@ -14350,7 +14348,7 @@ msgstr "Client ou Article" msgid "Customer required for 'Customerwise Discount'" msgstr "Client requis pour appliquer une 'Remise en fonction du Client'" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1012 #: erpnext/selling/doctype/sales_order/sales_order.py:357 #: erpnext/stock/doctype/delivery_note/delivery_note.py:406 msgid "Customer {0} does not belong to project {1}" @@ -14484,7 +14482,7 @@ msgstr "" msgid "Daily" msgstr "Quotidien" -#: erpnext/projects/doctype/project/project.py:662 +#: erpnext/projects/doctype/project/project.py:660 msgid "Daily Project Summary for {0}" msgstr "Récapitulatif quotidien du projet pour {0}" @@ -14895,13 +14893,13 @@ msgstr "" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:888 -#: erpnext/controllers/accounts_controller.py:2108 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:880 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891 +#: erpnext/controllers/accounts_controller.py:2111 msgid "Debit To" msgstr "Débit Pour" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:873 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876 msgid "Debit To is required" msgstr "Compte de Débit Requis" @@ -15062,7 +15060,7 @@ msgstr "Nomenclature par défaut ({0}) doit être actif pour ce produit ou son m msgid "Default BOM for {0} not found" msgstr "Nomenclature par défaut {0} introuvable" -#: erpnext/controllers/accounts_controller.py:3562 +#: erpnext/controllers/accounts_controller.py:3565 msgid "Default BOM not found for FG Item {0}" msgstr "" @@ -15683,7 +15681,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Serial No' #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' -#: erpnext/buying/doctype/purchase_order/purchase_order.js:370 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:371 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 #: erpnext/controllers/website_list_for_contact.py:209 @@ -15767,7 +15765,7 @@ msgstr "Livraison" #. Label of the delivery_date (Date) field in DocType 'Sales Order' #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' -#: erpnext/public/js/utils.js:782 +#: erpnext/public/js/utils.js:796 #: erpnext/selling/doctype/sales_order/sales_order.js:1072 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -15859,7 +15857,7 @@ msgstr "" msgid "Delivery Note Trends" msgstr "Tendance des Bordereaux de Livraisons" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1168 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1171 msgid "Delivery Note {0} is not submitted" msgstr "Bon de Livraison {0} n'est pas soumis" @@ -16613,7 +16611,7 @@ msgstr "Écart de Montant" msgid "Difference Amount (Company Currency)" msgstr "Écart de Montant (Devise de la Société)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:197 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:201 msgid "Difference Amount must be zero" msgstr "L’Écart de Montant doit être égal à zéro" @@ -16649,7 +16647,7 @@ msgstr "Valeur de différence" msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row." msgstr "" -#: erpnext/stock/doctype/packing_slip/packing_slip.py:192 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:191 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM." msgstr "Différentes UdM pour les articles conduira à un Poids Net (Total) incorrect . Assurez-vous que le Poids Net de chaque article a la même unité de mesure ." @@ -17058,7 +17056,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "La remise doit être inférieure à 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3352 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3381 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -18765,7 +18763,7 @@ msgstr "Assurer une livraison basée sur le numéro de série produit" msgid "Enter API key in Google Settings." msgstr "Entrez la clé API dans les paramètres Google." -#: erpnext/setup/doctype/employee/employee.js:91 +#: erpnext/setup/doctype/employee/employee.js:96 msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched." msgstr "" @@ -18860,7 +18858,7 @@ msgstr "" msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1021 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1034 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19123,8 +19121,8 @@ msgstr "" msgid "Exchange Gain/Loss" msgstr "Profits / Pertes sur Change" -#: erpnext/controllers/accounts_controller.py:1515 -#: erpnext/controllers/accounts_controller.py:1599 +#: erpnext/controllers/accounts_controller.py:1518 +#: erpnext/controllers/accounts_controller.py:1602 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -20096,9 +20094,9 @@ msgstr "" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:759 -#: erpnext/manufacturing/doctype/work_order/work_order.js:774 -#: erpnext/manufacturing/doctype/work_order/work_order.js:783 +#: erpnext/manufacturing/doctype/work_order/work_order.js:772 +#: erpnext/manufacturing/doctype/work_order/work_order.js:787 +#: erpnext/manufacturing/doctype/work_order/work_order.js:796 msgid "Finish" msgstr "terminer" @@ -20126,7 +20124,7 @@ msgstr "" #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:808 +#: erpnext/public/js/utils.js:822 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" msgstr "" @@ -20135,7 +20133,7 @@ msgstr "" msgid "Finished Good Item Code" msgstr "Code d'article fini" -#: erpnext/public/js/utils.js:826 +#: erpnext/public/js/utils.js:840 msgid "Finished Good Item Qty" msgstr "" @@ -20145,15 +20143,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3548 +#: erpnext/controllers/accounts_controller.py:3551 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3565 +#: erpnext/controllers/accounts_controller.py:3568 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3559 +#: erpnext/controllers/accounts_controller.py:3562 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -20563,7 +20561,7 @@ msgstr "Pour la Production" msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "Pour Quantité (Qté Produite) est obligatoire" -#: erpnext/controllers/accounts_controller.py:1184 +#: erpnext/controllers/accounts_controller.py:1187 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -20623,7 +20621,7 @@ msgstr "Pour un fournisseur individuel" msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1985 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1987 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -21678,8 +21676,8 @@ msgstr "Obtenir les Articles" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:295 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:326 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1046 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:569 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:589 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:573 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:593 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:336 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:358 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:403 @@ -21830,8 +21828,8 @@ msgstr "Obtenir des Fournisseurs" msgid "Get Timesheets" msgstr "" -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:79 -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:82 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:84 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:87 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:78 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:81 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:86 @@ -22593,7 +22591,7 @@ msgstr "Ici vous pouvez conserver les détails familiaux comme le nom et la prof msgid "Here you can maintain height, weight, allergies, medical concerns etc" msgstr "Ici vous pouvez conserver la hauteur, le poids, les allergies, les préoccupations médicales etc." -#: erpnext/setup/doctype/employee/employee.js:117 +#: erpnext/setup/doctype/employee/employee.js:122 msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated." msgstr "" @@ -22971,12 +22969,6 @@ msgstr "Si coché, le champ 'En Lettre' ne sera visible dans aucune transaction" msgid "If disable, 'Rounded Total' field will not be visible in any transaction" msgstr "Si coché, le champ 'Total Arrondi' ne sera visible dans aucune transaction." -#. Description of the 'Manufacture Sub-assembly in Operation' (Check) field in -#. DocType 'Manufacturing Settings' -#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -msgid "If enabled then system will manufacture Sub-assembly against the Job Card (operation)." -msgstr "" - #. Description of the 'Ignore Pricing Rule' (Check) field in DocType 'Pick #. List' #: erpnext/stock/doctype/pick_list/pick_list.json @@ -23081,7 +23073,7 @@ msgstr "" msgid "If subcontracted to a vendor" msgstr "Si sous-traité à un fournisseur" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1054 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1067 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23094,7 +23086,7 @@ msgstr "Si le compte est gelé, les écritures ne sont autorisés que pour un no msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Si l'article est traité comme un article à taux de valorisation nul dans cette entrée, veuillez activer "Autoriser le taux de valorisation nul" dans le {0} tableau des articles." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1073 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1086 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -23138,7 +23130,7 @@ msgstr "Si cette case n'est pas cochée, les entrées de journal seront enregist msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "Si cette case n'est pas cochée, des entrées GL directes seront créées pour enregistrer les revenus ou les dépenses différés" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:733 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "" @@ -24086,7 +24078,7 @@ msgstr "Appel entrant du {0}" msgid "Incorrect Balance Qty After Transaction" msgstr "Equilibre des quantités aprés une transaction" -#: erpnext/controllers/subcontracting_controller.py:853 +#: erpnext/controllers/subcontracting_controller.py:852 msgid "Incorrect Batch Consumed" msgstr "" @@ -24112,7 +24104,7 @@ msgstr "" msgid "Incorrect Movement Purpose" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:335 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:356 msgid "Incorrect Payment Type" msgstr "" @@ -24125,10 +24117,15 @@ msgstr "" msgid "Incorrect Serial No Valuation" msgstr "Valorisation inccorecte par Num. Série / Lots" -#: erpnext/controllers/subcontracting_controller.py:866 +#: erpnext/controllers/subcontracting_controller.py:865 msgid "Incorrect Serial Number Consumed" msgstr "" +#. Name of a report +#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.json +msgid "Incorrect Serial and Batch Bundle" +msgstr "" + #. Name of a report #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json msgid "Incorrect Stock Value Report" @@ -24348,7 +24345,7 @@ msgstr "Note d'Installation" msgid "Installation Note Item" msgstr "Article Remarque d'Installation" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:753 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:610 msgid "Installation Note {0} has already been submitted" msgstr "Note d'Installation {0} à déjà été sousmise" @@ -24397,8 +24394,8 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3480 -#: erpnext/controllers/accounts_controller.py:3504 +#: erpnext/controllers/accounts_controller.py:3483 +#: erpnext/controllers/accounts_controller.py:3507 msgid "Insufficient Permissions" msgstr "Permissions insuffisantes" @@ -24406,7 +24403,7 @@ msgstr "Permissions insuffisantes" #: erpnext/stock/doctype/pick_list/pick_list.py:126 #: erpnext/stock/doctype/pick_list/pick_list.py:915 #: erpnext/stock/doctype/stock_entry/stock_entry.py:736 -#: erpnext/stock/serial_batch_bundle.py:987 erpnext/stock/stock_ledger.py:1530 +#: erpnext/stock/serial_batch_bundle.py:978 erpnext/stock/stock_ledger.py:1530 #: erpnext/stock/stock_ledger.py:2003 msgid "Insufficient Stock" msgstr "Stock insuffisant" @@ -24525,7 +24522,7 @@ msgstr "Paramètres de transfert entre entrepôts" msgid "Interest" msgstr "Intérêt" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2989 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3018 msgid "Interest and/or dunning fee" msgstr "" @@ -24623,16 +24620,16 @@ msgstr "Invalide" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:883 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:893 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:886 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 #: erpnext/assets/doctype/asset_category/asset_category.py:70 #: erpnext/assets/doctype/asset_category/asset_category.py:98 -#: erpnext/controllers/accounts_controller.py:2866 -#: erpnext/controllers/accounts_controller.py:2874 +#: erpnext/controllers/accounts_controller.py:2869 +#: erpnext/controllers/accounts_controller.py:2877 msgid "Invalid Account" msgstr "Compte invalide" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:374 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:395 #: erpnext/accounts/doctype/payment_request/payment_request.py:880 msgid "Invalid Allocated Amount" msgstr "" @@ -24653,7 +24650,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Code à barres invalide. Il n'y a pas d'article attaché à ce code à barres." -#: erpnext/public/js/controllers/transaction.js:2597 +#: erpnext/public/js/controllers/transaction.js:2607 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Commande avec limites non valide pour le client et l'article sélectionnés" @@ -24661,13 +24658,13 @@ msgstr "Commande avec limites non valide pour le client et l'article sélectionn msgid "Invalid Child Procedure" msgstr "Procédure enfant non valide" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1991 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1994 msgid "Invalid Company for Inter Company Transaction." msgstr "Société non valide pour une transaction inter-sociétés." #: erpnext/assets/doctype/asset/asset.py:251 #: erpnext/assets/doctype/asset/asset.py:258 -#: erpnext/controllers/accounts_controller.py:2889 +#: erpnext/controllers/accounts_controller.py:2892 msgid "Invalid Cost Center" msgstr "" @@ -24751,15 +24748,15 @@ msgstr "" msgid "Invalid Process Loss Configuration" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713 msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3517 +#: erpnext/controllers/accounts_controller.py:3520 msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1199 +#: erpnext/controllers/accounts_controller.py:1202 msgid "Invalid Quantity" msgstr "Quantité invalide" @@ -24822,7 +24819,7 @@ msgstr "" msgid "Invalid {0}" msgstr "Invalide {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1989 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1992 msgid "Invalid {0} for Inter Company Transaction." msgstr "{0} non valide pour la transaction inter-société." @@ -25013,7 +25010,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2040 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2043 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 msgid "Invoices" @@ -25996,7 +25993,7 @@ msgstr "" #: erpnext/public/js/controllers/transaction.js:2327 #: erpnext/public/js/stock_reservation.js:99 #: erpnext/public/js/stock_reservation.js:292 erpnext/public/js/utils.js:495 -#: erpnext/public/js/utils.js:650 +#: erpnext/public/js/utils.js:651 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/selling/doctype/quotation/quotation.js:269 @@ -26040,6 +26037,7 @@ msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:15 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:105 +#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:8 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:7 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:144 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:115 @@ -26430,6 +26428,7 @@ msgstr "Fabricant d'Article" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:134 #: erpnext/public/js/controllers/transaction.js:2333 +#: erpnext/public/js/utils.js:739 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 @@ -26508,7 +26507,7 @@ msgstr "Paramètres du prix de l'article" msgid "Item Price Stock" msgstr "Stock et prix de l'article" -#: erpnext/stock/get_item_details.py:1025 +#: erpnext/stock/get_item_details.py:1033 msgid "Item Price added for {0} in Price List {1}" msgstr "Prix de l'Article ajouté pour {0} dans la Liste de Prix {1}" @@ -26516,7 +26515,7 @@ msgstr "Prix de l'Article ajouté pour {0} dans la Liste de Prix {1}" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "" -#: erpnext/stock/get_item_details.py:1007 +#: erpnext/stock/get_item_details.py:1015 msgid "Item Price updated for {0} in Price List {1}" msgstr "Prix de l'Article mis à jour pour {0} dans la Liste des Prix {1}" @@ -26789,7 +26788,7 @@ msgstr "Libellé de l'article" msgid "Item operation" msgstr "Opération de l'article" -#: erpnext/controllers/accounts_controller.py:3540 +#: erpnext/controllers/accounts_controller.py:3543 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" @@ -26892,11 +26891,11 @@ msgstr "L'article {0} n’est pas actif ou sa fin de vie a été atteinte" msgid "Item {0} must be a Fixed Asset Item" msgstr "L'article {0} doit être une Immobilisation" -#: erpnext/stock/get_item_details.py:316 +#: erpnext/stock/get_item_details.py:324 msgid "Item {0} must be a Non-Stock Item" msgstr "" -#: erpnext/stock/get_item_details.py:313 +#: erpnext/stock/get_item_details.py:321 msgid "Item {0} must be a Sub-contracted Item" msgstr "L'article {0} doit être un Article Sous-traité" @@ -27060,7 +27059,7 @@ msgstr "Articles À Demander" msgid "Items and Pricing" msgstr "Articles et prix" -#: erpnext/controllers/accounts_controller.py:3759 +#: erpnext/controllers/accounts_controller.py:3762 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -27201,7 +27200,7 @@ msgstr "Journal de temps de la carte de travail" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1251 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1253 msgid "Job Card {0} has been completed" msgstr "" @@ -27270,7 +27269,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2034 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2038 msgid "Job card {0} created" msgstr "Job card {0} créée" @@ -27297,7 +27296,7 @@ msgstr "" msgid "Journal Entries" msgstr "" -#: erpnext/accounts/utils.py:1001 +#: erpnext/accounts/utils.py:1003 msgid "Journal Entries {0} are un-linked" msgstr "Les Écritures de Journal {0} ne sont pas liées" @@ -27556,7 +27555,7 @@ msgstr "Taxes et Frais du Coût au Débarquement" #. Name of a DocType #. Label of a Link in the Stock Workspace -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:646 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:666 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:104 #: erpnext/stock/workspace/stock/stock.json @@ -28122,7 +28121,7 @@ msgstr "" msgid "Link existing Quality Procedure." msgstr "Lier la procédure qualité existante." -#: erpnext/buying/doctype/purchase_order/purchase_order.js:608 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:612 msgid "Link to Material Request" msgstr "Lien vers la demande de matériel" @@ -28896,7 +28895,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:261 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71 #: erpnext/public/js/controllers/accounts.js:249 -#: erpnext/public/js/controllers/transaction.js:2719 +#: erpnext/public/js/controllers/transaction.js:2729 #: erpnext/public/js/utils/party.js:317 #: erpnext/stock/doctype/delivery_note/delivery_note.js:164 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -28916,7 +28915,7 @@ msgstr "" msgid "Mandatory Depends On" msgstr "Obligatoire dépend de" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1548 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1551 msgid "Mandatory Field" msgstr "" @@ -29022,12 +29021,6 @@ msgstr "La saisie manuelle ne peut pas être créée! Désactivez la saisie auto msgid "Manufacture" msgstr "Production" -#. Label of the manufacture_sub_assembly_in_operation (Check) field in DocType -#. 'Manufacturing Settings' -#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -msgid "Manufacture Sub-assembly in Operation" -msgstr "" - #. Description of the 'Material Request' (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Manufacture against Material Request" @@ -29210,7 +29203,7 @@ msgstr "" msgid "Mapping Subcontracting Order ..." msgstr "" -#: erpnext/public/js/utils.js:953 +#: erpnext/public/js/utils.js:967 msgid "Mapping {0} ..." msgstr "" @@ -29349,7 +29342,7 @@ msgstr "Données de Base" msgid "Material" msgstr "Matériel" -#: erpnext/manufacturing/doctype/work_order/work_order.js:740 +#: erpnext/manufacturing/doctype/work_order/work_order.js:753 msgid "Material Consumption" msgstr "Consommation de matériel" @@ -29424,7 +29417,7 @@ msgstr "Réception Matériel" #. Label of the material_request (Link) field in DocType 'Subcontracting Order #. Service Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/buying/doctype/purchase_order/purchase_order.js:548 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:552 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:317 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json @@ -29549,7 +29542,7 @@ msgstr "Demande de Matériel d'un maximum de {0} peut être faite pour l'article msgid "Material Request used to make this Stock Entry" msgstr "Demande de Matériel utilisée pour réaliser cette Écriture de Stock" -#: erpnext/controllers/subcontracting_controller.py:1119 +#: erpnext/controllers/subcontracting_controller.py:1118 msgid "Material Request {0} is cancelled or stopped" msgstr "Demande de Matériel {0} est annulé ou arrêté" @@ -29640,12 +29633,12 @@ msgstr "Matériel Transféré pour la Production" msgid "Material Transferred for Subcontract" msgstr "Matériel transféré pour sous-traitance" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:397 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:401 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:264 msgid "Material to Supplier" msgstr "Du Matériel au Fournisseur" -#: erpnext/controllers/subcontracting_controller.py:1334 +#: erpnext/controllers/subcontracting_controller.py:1333 msgid "Materials are already received against the {0} {1}" msgstr "" @@ -29713,7 +29706,7 @@ msgstr "Score Maximal" msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:888 +#: erpnext/manufacturing/doctype/work_order/work_order.js:901 #: erpnext/stock/doctype/pick_list/pick_list.js:176 msgid "Max: {0}" msgstr "Max : {0}" @@ -29875,7 +29868,7 @@ msgstr "" msgid "Merge Similar Account Heads" msgstr "" -#: erpnext/public/js/utils.js:985 +#: erpnext/public/js/utils.js:999 msgid "Merge taxes from multiple documents" msgstr "" @@ -30232,13 +30225,13 @@ msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:169 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:585 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2056 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2614 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2059 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2617 #: erpnext/assets/doctype/asset_category/asset_category.py:117 msgid "Missing Account" msgstr "Compte manquant" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1434 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1437 msgid "Missing Asset" msgstr "" @@ -30247,7 +30240,7 @@ msgstr "" msgid "Missing Cost Center" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1174 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1195 msgid "Missing Default in Company" msgstr "" @@ -30752,7 +30745,7 @@ msgstr "Variantes multiples" msgid "Multiple Warehouse Accounts" msgstr "" -#: erpnext/controllers/accounts_controller.py:1053 +#: erpnext/controllers/accounts_controller.py:1056 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" @@ -30939,7 +30932,7 @@ msgstr "Gaz Naturel" msgid "Needs Analysis" msgstr "Analyse des besoins" -#: erpnext/stock/serial_batch_bundle.py:1269 +#: erpnext/stock/serial_batch_bundle.py:1260 msgid "Negative Batch Quantity" msgstr "" @@ -31224,7 +31217,7 @@ msgstr "Poids Net" msgid "Net Weight UOM" msgstr "UdM Poids Net" -#: erpnext/controllers/accounts_controller.py:1405 +#: erpnext/controllers/accounts_controller.py:1408 msgid "Net total calculation precision loss" msgstr "" @@ -31507,12 +31500,12 @@ msgstr "Pas d'action" msgid "No Answer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2158 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2161 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "Aucun client trouvé pour les transactions intersociétés qui représentent l'entreprise {0}" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:115 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:357 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:360 msgid "No Customers found with selected options." msgstr "" @@ -31524,15 +31517,15 @@ msgstr "Aucune Donnée" msgid "No Delivery Note selected for Customer {}" msgstr "Aucun bon de livraison sélectionné pour le client {}" -#: erpnext/stock/get_item_details.py:287 +#: erpnext/stock/get_item_details.py:295 msgid "No Item with Barcode {0}" msgstr "Aucun Article avec le Code Barre {0}" -#: erpnext/stock/get_item_details.py:291 +#: erpnext/stock/get_item_details.py:299 msgid "No Item with Serial No {0}" msgstr "Aucun Article avec le N° de Série {0}" -#: erpnext/controllers/subcontracting_controller.py:1248 +#: erpnext/controllers/subcontracting_controller.py:1247 msgid "No Items selected for transfer." msgstr "" @@ -31577,7 +31570,7 @@ msgid "No Records for these settings." msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:971 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974 msgid "No Remarks" msgstr "Aucune Remarque" @@ -31593,7 +31586,7 @@ msgstr "" msgid "No Summary" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2142 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2145 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "Aucun fournisseur trouvé pour les transactions intersociétés qui représentent l'entreprise {0}" @@ -31630,7 +31623,7 @@ msgstr "Aucune nomenclature active trouvée pour l'article {0}. La livraison par msgid "No additional fields available" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:422 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:425 msgid "No billing email found for customer: {0}" msgstr "" @@ -31662,7 +31655,7 @@ msgstr "" msgid "No failed logs" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1157 +#: erpnext/controllers/subcontracting_controller.py:1156 msgid "No item available for transfer." msgstr "" @@ -31760,7 +31753,7 @@ msgstr "Aucune facture en attente trouvée" msgid "No outstanding invoices require exchange rate revaluation" msgstr "Aucune facture en attente ne nécessite une réévaluation du taux de change" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2453 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -31768,7 +31761,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "Aucune demande de matériel en attente n'a été trouvée pour créer un lien vers les articles donnés." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:429 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:432 msgid "No primary email found for customer: {0}" msgstr "" @@ -31817,7 +31810,7 @@ msgstr "Pas de valeurs" msgid "No {0} Accounts found for this company." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2206 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2209 msgid "No {0} found for Inter Company Transactions." msgstr "Aucun {0} n'a été trouvé pour les transactions inter-sociétés." @@ -31872,7 +31865,7 @@ msgstr "N°" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:257 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:527 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:529 #: erpnext/assets/doctype/asset/asset.js:618 #: erpnext/assets/doctype/asset/asset.js:635 #: erpnext/controllers/buying_controller.py:202 @@ -32041,6 +32034,7 @@ msgstr "Note : {0}" #. Label of the notes (Small Text) field in DocType 'Asset Depreciation #. Schedule' #. Label of the notes (Text) field in DocType 'Contract Fulfilment Checklist' +#. Label of the notes_tab (Tab Break) field in DocType 'Lead' #. Label of the notes (Table) field in DocType 'Lead' #. Label of the notes (Table) field in DocType 'Opportunity' #. Label of the notes (Table) field in DocType 'Prospect' @@ -32429,7 +32423,7 @@ msgstr "Contrôles de presse sur machine" msgid "Once set, this invoice will be on hold till the set date" msgstr "Une fois définie, cette facture sera mise en attente jusqu'à la date fixée" -#: erpnext/manufacturing/doctype/work_order/work_order.js:671 +#: erpnext/manufacturing/doctype/work_order/work_order.js:684 msgid "Once the Work Order is Closed. It can't be resumed." msgstr "" @@ -32781,7 +32775,7 @@ msgid "Opening Invoice Item" msgstr "Ouverture d'un poste de facture" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1557 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1649 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1652 msgid "Opening Invoice has rounding adjustment of {0}.

'{1}' account is required to post these values. Please set it in Company: {2}.

Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -32981,7 +32975,7 @@ msgstr "" msgid "Operation {0} added multiple times in the work order {1}" msgstr "Opération {0} ajoutée plusieurs fois dans l'ordre de fabrication {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1068 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1070 msgid "Operation {0} does not belong to the work order {1}" msgstr "L'opération {0} ne fait pas partie de l'ordre de fabrication {1}" @@ -33607,7 +33601,7 @@ msgstr "" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:1935 +#: erpnext/controllers/accounts_controller.py:1938 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -33880,7 +33874,7 @@ msgstr "Utilisateur du profil PDV" msgid "POS Profile doesn't match {}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1148 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1151 msgid "POS Profile required to make POS Entry" msgstr "Profil PDV nécessaire pour faire une écriture de PDV" @@ -34006,7 +34000,7 @@ msgstr "Bordereau de Colis" msgid "Packing Slip Item" msgstr "Article Emballé" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:769 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:626 msgid "Packing Slip(s) cancelled" msgstr "Bordereau(x) de Colis annulé(s)" @@ -34119,7 +34113,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1945 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1966 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "Le Montant Payé ne peut pas être supérieur au montant impayé restant {0}" @@ -34139,7 +34133,7 @@ msgid "Paid To Account Type" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:321 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1017 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1020 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "Le Montant Payé + Montant Repris ne peut pas être supérieur au Total Général" @@ -34590,7 +34584,7 @@ msgstr "Devise du Compte de Tiers" msgid "Party Account No. (Bank Statement)" msgstr "" -#: erpnext/controllers/accounts_controller.py:2200 +#: erpnext/controllers/accounts_controller.py:2203 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -34730,7 +34724,7 @@ msgstr "Le type de tiers et le tiers sont obligatoires pour le compte {0}" msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:497 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:518 msgid "Party Type is mandatory" msgstr "Type de Tiers Obligatoire" @@ -34743,7 +34737,7 @@ msgstr "Utilisateur tiers" msgid "Party can only be one of {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:500 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521 msgid "Party is mandatory" msgstr "Le Tiers est obligatoire" @@ -34868,7 +34862,7 @@ msgstr "Paramètres du Payeur" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:88 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:429 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:433 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24 #: erpnext/selling/doctype/sales_order/sales_order.js:766 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30 @@ -34945,7 +34939,7 @@ msgstr "Date d'Échéance de Paiement" msgid "Payment Entries" msgstr "Écritures de Paiement" -#: erpnext/accounts/utils.py:1068 +#: erpnext/accounts/utils.py:1070 msgid "Payment Entries {0} are un-linked" msgstr "Écritures de Paiement {0} ne sont pas liées" @@ -35003,7 +34997,7 @@ msgstr "L’Écriture de Paiement a été modifié après que vous l’ayez réc msgid "Payment Entry is already created" msgstr "L’Écriture de Paiement est déjà créée" -#: erpnext/controllers/accounts_controller.py:1356 +#: erpnext/controllers/accounts_controller.py:1359 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -35039,7 +35033,7 @@ msgstr "Passerelle de Paiement" msgid "Payment Gateway Account" msgstr "Compte Passerelle de Paiement" -#: erpnext/accounts/utils.py:1311 +#: erpnext/accounts/utils.py:1313 msgid "Payment Gateway Account not created, please create one manually." msgstr "Le Compte Passerelle de Paiement n’existe pas, veuillez en créer un manuellement." @@ -35211,7 +35205,7 @@ msgstr "Références de Paiement" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:131 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126 #: erpnext/accounts/workspace/receivables/receivables.json -#: erpnext/buying/doctype/purchase_order/purchase_order.js:437 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:441 #: erpnext/selling/doctype/sales_order/sales_order.js:759 msgid "Payment Request" msgstr "Requête de Paiement" @@ -35378,7 +35372,7 @@ msgstr "Termes de paiement:" msgid "Payment Type" msgstr "Type de paiement" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:588 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:609 msgid "Payment Type must be one of Receive, Pay and Internal Transfer" msgstr "Type de Paiement doit être Recevoir, Payer ou Transfert Interne" @@ -35387,7 +35381,7 @@ msgstr "Type de Paiement doit être Recevoir, Payer ou Transfert Interne" msgid "Payment URL" msgstr "" -#: erpnext/accounts/utils.py:1060 +#: erpnext/accounts/utils.py:1062 msgid "Payment Unlink Error" msgstr "" @@ -35420,7 +35414,7 @@ msgstr "Le paiement lié à {0} n'est pas terminé" msgid "Payment request failed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:808 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:829 msgid "Payment term {0} not used in {1}" msgstr "" @@ -36272,11 +36266,11 @@ msgstr "" msgid "Please attach CSV file" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2749 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2752 msgid "Please cancel and amend the Payment Entry" msgstr "" -#: erpnext/accounts/utils.py:1059 +#: erpnext/accounts/utils.py:1061 msgid "Please cancel payment entry manually first" msgstr "" @@ -36408,11 +36402,11 @@ msgstr "" msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:880 msgid "Please ensure {} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:887 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:890 msgid "Please ensure {} account {} is a Receivable account." msgstr "" @@ -36421,7 +36415,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment msgstr "Veuillez saisir un compte d'écart ou définir un compte d'ajustement de stock par défaut pour la société {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:447 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1056 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1059 msgid "Please enter Account for Change Amount" msgstr "Veuillez entrez un Compte pour le Montant de Change" @@ -36450,7 +36444,7 @@ msgstr "Veuillez entrer un Compte de Charges" msgid "Please enter Item Code to get Batch Number" msgstr "Veuillez entrer le Code d'Article pour obtenir le Numéro de Lot" -#: erpnext/public/js/controllers/transaction.js:2470 +#: erpnext/public/js/controllers/transaction.js:2480 msgid "Please enter Item Code to get batch no" msgstr "Veuillez entrer le Code d'Article pour obtenir n° de lot" @@ -36466,7 +36460,7 @@ msgstr "" msgid "Please enter Planned Qty for Item {0} at row {1}" msgstr "Veuillez entrer la Qté Planifiée pour l'Article {0} à la ligne {1}" -#: erpnext/setup/doctype/employee/employee.js:66 +#: erpnext/setup/doctype/employee/employee.js:71 msgid "Please enter Preferred Contact Email" msgstr "Veuillez entrer l’Email de Contact Préférré" @@ -36511,7 +36505,7 @@ msgid "Please enter Warehouse and Date" msgstr "Veuillez entrer entrepôt et date" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:650 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1052 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055 msgid "Please enter Write Off Account" msgstr "Veuillez entrer un Compte de Reprise" @@ -36523,7 +36517,7 @@ msgstr "Veuillez d’abord entrer une Société" msgid "Please enter company name first" msgstr "Veuillez d’abord entrer le nom de l'entreprise" -#: erpnext/controllers/accounts_controller.py:2665 +#: erpnext/controllers/accounts_controller.py:2668 msgid "Please enter default currency in Company Master" msgstr "Veuillez entrer la devise par défaut dans les Données de Base de la Société" @@ -36674,7 +36668,7 @@ msgstr "Veuillez sélectionnez une nomenclature pour l’Article à la Ligne {0} msgid "Please select BOM in BOM field for Item {0}" msgstr "Veuillez sélectionner une nomenclature dans le champ nomenclature pour l’Article {0}" -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:63 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:68 msgid "Please select Bank Account" msgstr "" @@ -36768,7 +36762,7 @@ msgstr "Veuillez sélectionner la Date de Début et Date de Fin pour l'Article { msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2514 +#: erpnext/controllers/accounts_controller.py:2517 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" @@ -36784,7 +36778,7 @@ msgstr "Veuillez sélectionner une Société" #: erpnext/manufacturing/doctype/bom/bom.js:597 #: erpnext/manufacturing/doctype/bom/bom.py:261 #: erpnext/public/js/controllers/accounts.js:249 -#: erpnext/public/js/controllers/transaction.js:2719 +#: erpnext/public/js/controllers/transaction.js:2729 msgid "Please select a Company first." msgstr "Veuillez d'abord sélectionner une entreprise." @@ -36808,7 +36802,7 @@ msgstr "Veuillez sélectionner un fournisseur" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1357 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1359 msgid "Please select a Work Order first." msgstr "" @@ -36836,6 +36830,7 @@ msgstr "Veuillez sélectionner un mode de paiement par défaut" msgid "Please select a field to edit from numpad" msgstr "Veuillez sélectionner un champ à modifier sur le pavé numérique" +#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:32 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:73 msgid "Please select a row to create a Reposting Entry" msgstr "" @@ -36931,7 +36926,7 @@ msgstr "" msgid "Please select weekly off day" msgstr "Veuillez sélectionnez les jours de congé hebdomadaires" -#: erpnext/public/js/utils.js:1005 +#: erpnext/public/js/utils.js:1019 msgid "Please select {0}" msgstr "Veuillez sélectionner {0}" @@ -36961,7 +36956,7 @@ msgstr "" msgid "Please set Account" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1548 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1551 msgid "Please set Account for Change Amount" msgstr "" @@ -37048,7 +37043,7 @@ msgstr "" msgid "Please set a Supplier against the Items to be considered in the Purchase Order." msgstr "Veuillez définir un fournisseur par rapport aux articles à prendre en compte dans la Commande d'Achat." -#: erpnext/projects/doctype/project/project.py:718 +#: erpnext/projects/doctype/project/project.py:716 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -37077,23 +37072,23 @@ msgstr "Veuillez définir un identifiant de messagerie pour le lead {0}." msgid "Please set at least one row in the Taxes and Charges Table" msgstr "Veuillez définir au moins une ligne dans le tableau des taxes et des frais." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2053 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2056 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "Veuillez définir un compte de Caisse ou de Banque par défaut pour le Mode de Paiement {0}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:166 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2611 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2614 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "Veuillez définir le compte de trésorerie ou bancaire par défaut dans le mode de paiement {}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:168 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2613 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2616 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "Veuillez définir le compte par défaut en espèces ou en banque dans Mode de paiement {}" -#: erpnext/accounts/utils.py:2196 +#: erpnext/accounts/utils.py:2198 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" @@ -37109,8 +37104,8 @@ msgstr "Veuillez définir l'UdM par défaut dans les paramètres de stock" msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:255 -#: erpnext/accounts/utils.py:1077 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:276 +#: erpnext/accounts/utils.py:1079 msgid "Please set default {0} in Company {1}" msgstr "Veuillez définir {0} par défaut dans la Société {1}" @@ -37127,7 +37122,7 @@ msgstr "Veuillez définir un filtre basé sur l'Article ou l'Entrepôt" msgid "Please set filters" msgstr "Veuillez définir des filtres" -#: erpnext/controllers/accounts_controller.py:2116 +#: erpnext/controllers/accounts_controller.py:2119 msgid "Please set one of the following:" msgstr "" @@ -37143,7 +37138,7 @@ msgstr "Veuillez définir l'adresse du client" msgid "Please set the Default Cost Center in {0} company." msgstr "Veuillez définir un centre de coûts par défaut pour la société {0}." -#: erpnext/manufacturing/doctype/work_order/work_order.js:592 +#: erpnext/manufacturing/doctype/work_order/work_order.js:605 msgid "Please set the Item Code first" msgstr "Veuillez définir le Code d'Article en premier" @@ -37182,7 +37177,7 @@ msgstr "Définissez {0} pour l'adresse {1}." msgid "Please set {0} in BOM Creator {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1171 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1192 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" @@ -37202,18 +37197,18 @@ msgstr "" msgid "Please specify" msgstr "Veuillez spécifier" -#: erpnext/stock/get_item_details.py:298 +#: erpnext/stock/get_item_details.py:306 msgid "Please specify Company" msgstr "Veuillez spécifier la Société" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:410 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:430 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:490 msgid "Please specify Company to proceed" msgstr "Veuillez spécifier la Société pour continuer" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1479 -#: erpnext/controllers/accounts_controller.py:2848 +#: erpnext/controllers/accounts_controller.py:2851 #: erpnext/public/js/controllers/accounts.js:97 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "Veuillez spécifier un N° de Ligne valide pour la ligne {0} de la table {1}" @@ -37793,7 +37788,7 @@ msgstr "Pays de la Liste des Prix" msgid "Price List Currency" msgstr "Devise de la Liste de Prix" -#: erpnext/stock/get_item_details.py:1193 +#: erpnext/stock/get_item_details.py:1201 msgid "Price List Currency not selected" msgstr "Devise de la Liste de Prix non sélectionnée" @@ -39001,7 +38996,7 @@ msgstr "" msgid "Project" msgstr "Projet" -#: erpnext/projects/doctype/project/project.py:355 +#: erpnext/projects/doctype/project/project.py:353 msgid "Project Collaboration Invitation" msgstr "Invitation de Collaboration à un Projet" @@ -39043,7 +39038,7 @@ msgstr "Statut du Projet" msgid "Project Summary" msgstr "Résumé du projet" -#: erpnext/projects/doctype/project/project.py:656 +#: erpnext/projects/doctype/project/project.py:654 msgid "Project Summary for {0}" msgstr "Résumé du projet pour {0}" @@ -39157,7 +39152,7 @@ msgstr "Qté Projetée" #. Name of a Workspace #. Label of a Card Break in the Projects Workspace -#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:433 +#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:431 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27 @@ -39446,7 +39441,7 @@ msgstr "Détails d'achat" #: erpnext/accounts/workspace/payables/payables.json #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.js:420 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:424 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:51 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21 #: erpnext/buying/workspace/buying/buying.json @@ -39704,7 +39699,7 @@ msgstr "Commandes d'achat à facturer" msgid "Purchase Orders to Receive" msgstr "Commandes d'achat à recevoir" -#: erpnext/controllers/accounts_controller.py:1755 +#: erpnext/controllers/accounts_controller.py:1758 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -39728,15 +39723,15 @@ msgstr "Liste des Prix d'Achat" #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:163 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:622 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:632 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:642 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:652 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246 #: erpnext/accounts/report/purchase_register/purchase_register.py:223 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:20 #: erpnext/assets/doctype/asset/asset.json -#: erpnext/buying/doctype/purchase_order/purchase_order.js:387 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:391 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:57 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json @@ -40044,7 +40039,7 @@ msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:372 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:470 #: erpnext/public/js/stock_reservation.js:121 -#: erpnext/public/js/stock_reservation.js:310 erpnext/public/js/utils.js:762 +#: erpnext/public/js/stock_reservation.js:310 erpnext/public/js/utils.js:776 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:371 #: erpnext/selling/doctype/sales_order/sales_order.js:475 @@ -40200,7 +40195,7 @@ msgstr "Qté par UdM du Stock" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:886 +#: erpnext/manufacturing/doctype/work_order/work_order.js:899 msgid "Qty for {0}" msgstr "Qté pour {0}" @@ -40710,7 +40705,7 @@ msgstr "" msgid "Quantity must be greater than zero, and less or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:918 +#: erpnext/manufacturing/doctype/work_order/work_order.js:931 #: erpnext/stock/doctype/pick_list/pick_list.js:182 msgid "Quantity must not be more than {0}" msgstr "Quantité ne doit pas être plus de {0}" @@ -40739,7 +40734,7 @@ msgstr "Quantité à faire" msgid "Quantity to Manufacture" msgstr "Quantité à fabriquer" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1978 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1980 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "La quantité à fabriquer ne peut pas être nulle pour l'opération {0}" @@ -41083,7 +41078,7 @@ msgstr "Plage" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/utils.js:772 +#: erpnext/public/js/utils.js:786 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -41459,9 +41454,9 @@ msgstr "" msgid "Raw Materials cannot be blank." msgstr "Matières Premières ne peuvent pas être vides." -#: erpnext/buying/doctype/purchase_order/purchase_order.js:377 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:381 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:103 -#: erpnext/manufacturing/doctype/work_order/work_order.js:690 +#: erpnext/manufacturing/doctype/work_order/work_order.js:703 #: erpnext/selling/doctype/sales_order/sales_order.js:600 #: erpnext/selling/doctype/sales_order/sales_order_list.js:62 #: erpnext/stock/doctype/material_request/material_request.js:211 @@ -41568,7 +41563,7 @@ msgstr "Raison de la mise en attente" msgid "Reason for Failure" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:705 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:709 #: erpnext/selling/doctype/sales_order/sales_order.js:1334 msgid "Reason for Hold" msgstr "Raison de tenir" @@ -41709,7 +41704,7 @@ msgstr "" msgid "Received Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1025 msgid "Received Amount cannot be greater than Paid Amount" msgstr "" @@ -42149,7 +42144,7 @@ msgstr "Référence DocType" msgid "Reference Doctype" msgstr "DocType de la Référence" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:644 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:665 msgid "Reference Doctype must be one of {0}" msgstr "Doctype de la Référence doit être parmi {0}" @@ -42256,7 +42251,7 @@ msgstr "" msgid "Reference No & Reference Date is required for {0}" msgstr "N° et Date de Référence sont nécessaires pour {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "Le N° de Référence et la Date de Référence sont nécessaires pour une Transaction Bancaire" @@ -42386,7 +42381,7 @@ msgstr "" msgid "References to Sales Orders are Incomplete" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:726 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:747 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "" @@ -42633,6 +42628,10 @@ msgstr "Remarques:" msgid "Remove Parent Row No in Items Table" msgstr "" +#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:27 +msgid "Remove SABB Entry" +msgstr "" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38 msgid "Remove item if charges is not applicable to that item" msgstr "" @@ -42977,7 +42976,7 @@ msgstr "" msgid "Reqd By Date" msgstr "" -#: erpnext/public/js/utils.js:782 +#: erpnext/public/js/utils.js:796 msgid "Reqd by date" msgstr "Reqd par date" @@ -43228,7 +43227,7 @@ msgstr "Renvoyer Email de Paiement" msgid "Reservation Based On" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:800 +#: erpnext/manufacturing/doctype/work_order/work_order.js:813 #: erpnext/selling/doctype/sales_order/sales_order.js:67 #: erpnext/stock/doctype/pick_list/pick_list.js:126 msgid "Reserve" @@ -43321,7 +43320,7 @@ msgstr "" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:816 +#: erpnext/manufacturing/doctype/work_order/work_order.js:829 #: erpnext/public/js/stock_reservation.js:216 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:438 @@ -44165,12 +44164,12 @@ msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Ligne n ° {0}: l'élément renvoyé {1} n'existe pas dans {2} {3}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:456 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1729 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1732 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "Row # {0} (Table de paiement): le montant doit être négatif" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:454 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1724 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Ligne #{0} (Table de paiement): Le montant doit être positif" @@ -44199,20 +44198,20 @@ msgstr "Ligne # {0}: l'entrepôt accepté et l'entrepôt fournisseur ne peuvent msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1041 +#: erpnext/controllers/accounts_controller.py:1044 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "Ligne # {0}: le compte {1} n'appartient pas à la société {2}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:371 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:392 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:347 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:452 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:368 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:473 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." msgstr "Ligne # {0}: montant attribué ne peut pas être supérieur au montant en souffrance." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:487 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "" @@ -44232,27 +44231,27 @@ msgstr "" msgid "Row #{0}: Batch No {1} is already selected." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:831 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:852 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3414 +#: erpnext/controllers/accounts_controller.py:3417 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "Ligne # {0}: impossible de supprimer l'élément {1} qui a déjà été facturé." -#: erpnext/controllers/accounts_controller.py:3388 +#: erpnext/controllers/accounts_controller.py:3391 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "Ligne # {0}: impossible de supprimer l'élément {1} qui a déjà été livré" -#: erpnext/controllers/accounts_controller.py:3407 +#: erpnext/controllers/accounts_controller.py:3410 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "Ligne # {0}: impossible de supprimer l'élément {1} qui a déjà été reçu" -#: erpnext/controllers/accounts_controller.py:3394 +#: erpnext/controllers/accounts_controller.py:3397 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "Ligne # {0}: impossible de supprimer l'élément {1} auquel un bon de travail est affecté." -#: erpnext/controllers/accounts_controller.py:3400 +#: erpnext/controllers/accounts_controller.py:3403 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order." msgstr "Ligne # {0}: impossible de supprimer l'article {1} affecté à la commande d'achat du client." @@ -44260,7 +44259,7 @@ msgstr "Ligne # {0}: impossible de supprimer l'article {1} affecté à la comman msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor" msgstr "Ligne # {0}: Impossible de sélectionner l'entrepôt fournisseur lors de la fourniture de matières premières au sous-traitant" -#: erpnext/controllers/accounts_controller.py:3655 +#: erpnext/controllers/accounts_controller.py:3658 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}." msgstr "Ligne n ° {0}: impossible de définir le prix si le montant est supérieur au montant facturé pour l'élément {1}." @@ -44308,7 +44307,7 @@ msgstr "" msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:311 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:332 msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "Ligne # {0}: entrée en double dans les références {1} {2}" @@ -44380,7 +44379,7 @@ msgstr "" msgid "Row #{0}: Item {1} is not a stock item" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:752 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:773 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "Ligne #{0} : L’Écriture de Journal {1} n'a pas le compte {2} ou est déjà réconciliée avec une autre référence" @@ -44445,8 +44444,8 @@ msgstr "" msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1196 -#: erpnext/controllers/accounts_controller.py:3514 +#: erpnext/controllers/accounts_controller.py:1199 +#: erpnext/controllers/accounts_controller.py:3517 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Ligne n° {0}: La quantité de l'article {1} ne peut être nulle" @@ -44558,7 +44557,7 @@ msgstr "" msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:669 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:526 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -44587,7 +44586,7 @@ msgstr "Ligne #{0}: Minutage en conflit avec la ligne {1}" 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." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1433 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1436 msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "" @@ -44749,7 +44748,7 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "Ligne {0} : Le Facteur de Conversion est obligatoire" -#: erpnext/controllers/accounts_controller.py:2886 +#: erpnext/controllers/accounts_controller.py:2889 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -44777,7 +44776,7 @@ msgstr "Ligne {0}: l'entrepôt de livraison ({1}) et l'entrepôt client ({2}) ne msgid "Row {0}: Depreciation Start Date is required" msgstr "Ligne {0}: la date de début de l'amortissement est obligatoire" -#: erpnext/controllers/accounts_controller.py:2430 +#: erpnext/controllers/accounts_controller.py:2433 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "Ligne {0}: la date d'échéance dans le tableau des conditions de paiement ne peut pas être antérieure à la date comptable" @@ -44856,11 +44855,11 @@ msgstr "" msgid "Row {0}: Item {1} must be a subcontracted item." msgstr "" -#: erpnext/controllers/subcontracting_controller.py:123 +#: erpnext/controllers/subcontracting_controller.py:122 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:726 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:583 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "" @@ -44892,15 +44891,15 @@ msgstr "Ligne {0} : Veuillez vérifier 'Est Avance' sur le compte {1} si c'est u msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference." msgstr "" -#: erpnext/controllers/subcontracting_controller.py:146 +#: erpnext/controllers/subcontracting_controller.py:145 msgid "Row {0}: Please select a BOM for Item {1}." msgstr "" -#: erpnext/controllers/subcontracting_controller.py:134 +#: erpnext/controllers/subcontracting_controller.py:133 msgid "Row {0}: Please select an active BOM for Item {1}." msgstr "" -#: erpnext/controllers/subcontracting_controller.py:140 +#: erpnext/controllers/subcontracting_controller.py:139 msgid "Row {0}: Please select an valid BOM for Item {1}." msgstr "" @@ -44964,7 +44963,7 @@ msgstr "" msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "Ligne {0}: l'article {1}, la quantité doit être un nombre positif" -#: erpnext/controllers/accounts_controller.py:2863 +#: erpnext/controllers/accounts_controller.py:2866 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -44985,7 +44984,7 @@ msgstr "Ligne {0} : Facteur de Conversion nomenclature est obligatoire" msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:935 +#: erpnext/controllers/accounts_controller.py:938 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "Ligne {0}: l'utilisateur n'a pas appliqué la règle {1} sur l'élément {2}" @@ -45039,7 +45038,7 @@ msgstr "Lignes supprimées dans {0}" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "Les lignes associées aux mêmes codes comptables seront fusionnées dans le grand livre" -#: erpnext/controllers/accounts_controller.py:2440 +#: erpnext/controllers/accounts_controller.py:2443 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}" @@ -45115,7 +45114,7 @@ msgstr "" msgid "SLA Paused On" msgstr "" -#: erpnext/public/js/utils.js:1146 +#: erpnext/public/js/utils.js:1160 msgid "SLA is on hold since {0}" msgstr "SLA est en attente depuis le {0}" @@ -45361,7 +45360,7 @@ msgstr "Feuille de Temps de la Facture de Vente" msgid "Sales Invoice Trends" msgstr "Tendances des Factures de Vente" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:744 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:601 msgid "Sales Invoice {0} has already been submitted" msgstr "La Facture Vente {0} a déjà été transmise" @@ -45597,7 +45596,7 @@ 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/accounts/doctype/sales_invoice/sales_invoice.py:1162 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1165 msgid "Sales Order {0} is not submitted" msgstr "Commande Client {0} n'a pas été transmise" @@ -46539,11 +46538,11 @@ msgstr "" msgid "Select Customers By" msgstr "Sélectionner les clients par" -#: erpnext/setup/doctype/employee/employee.js:103 +#: erpnext/setup/doctype/employee/employee.js:108 msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff." msgstr "" -#: erpnext/setup/doctype/employee/employee.js:110 +#: erpnext/setup/doctype/employee/employee.js:115 msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "" @@ -46612,7 +46611,7 @@ msgstr "Sélectionner un programme de fidélité" msgid "Select Possible Supplier" msgstr "Sélectionner le Fournisseur Possible" -#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:937 #: erpnext/stock/doctype/pick_list/pick_list.js:192 msgid "Select Quantity" msgstr "Sélectionner Quantité" @@ -46674,7 +46673,7 @@ msgstr "" msgid "Select a Company" msgstr "Sélectionnez une entreprise" -#: erpnext/setup/doctype/employee/employee.js:98 +#: erpnext/setup/doctype/employee/employee.js:103 msgid "Select a Company this Employee belongs to." msgstr "" @@ -46728,7 +46727,7 @@ msgstr "Sélectionnez d'abord la société" msgid "Select company name first." msgstr "Sélectionner d'abord le nom de la société." -#: erpnext/controllers/accounts_controller.py:2681 +#: erpnext/controllers/accounts_controller.py:2684 msgid "Select finance book for the item {0} at row {1}" msgstr "Sélectionnez le livre de financement pour l'élément {0} à la ligne {1}." @@ -46749,7 +46748,7 @@ msgstr "Sélectionnez le compte bancaire à rapprocher." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1009 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1022 msgid "Select the Item to be manufactured." msgstr "" @@ -46801,10 +46800,14 @@ msgstr "Sélectionnez, pour rendre le client recherchable avec ces champs" msgid "Selected POS Opening Entry should be open." msgstr "L'entrée d'ouverture de PDV sélectionnée doit être ouverte." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2201 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2204 msgid "Selected Price List should have buying and selling fields checked." msgstr "La liste de prix sélectionnée doit avoir les champs d'achat et de vente cochés." +#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:107 +msgid "Selected Serial and Batch Bundle entries have been removed." +msgstr "" + #. Label of the repost_vouchers (Table) field in DocType 'Repost Payment #. Ledger' #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json @@ -47219,7 +47222,7 @@ msgstr "N° de Série {0} n'appartient pas à l'Article {1}" msgid "Serial No {0} does not exist" msgstr "N° de Série {0} n’existe pas" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2515 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2518 msgid "Serial No {0} does not exists" msgstr "" @@ -47330,6 +47333,7 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:28 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80 #: erpnext/stock/report/stock_ledger/stock_ledger.py:343 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177 @@ -47915,7 +47919,7 @@ msgstr "Définir le prix des articles de sous-assemblage en fonction de la nomen msgid "Set targets Item Group-wise for this Sales Person." msgstr "Définir des objectifs par Groupe d'Articles pour ce Commercial" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1066 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1079 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -48188,7 +48192,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:911 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:768 msgid "Shipments" msgstr "Livraisons" @@ -49022,7 +49026,7 @@ msgstr "" msgid "Split qty cannot be grater than or equal to asset qty" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2451 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2479 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -49148,7 +49152,7 @@ msgstr "" msgid "Standing Name" msgstr "Nom du Classement" -#: erpnext/manufacturing/doctype/work_order/work_order.js:714 +#: erpnext/manufacturing/doctype/work_order/work_order.js:727 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:57 #: erpnext/public/js/projects/timer.js:32 msgid "Start" @@ -49432,9 +49436,9 @@ msgstr "Etat" #: erpnext/buying/doctype/purchase_order/purchase_order.js:352 #: erpnext/buying/doctype/purchase_order/purchase_order.js:358 #: erpnext/buying/doctype/purchase_order/purchase_order.js:364 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:370 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:372 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:379 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:373 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:376 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:383 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -49464,11 +49468,11 @@ msgstr "Etat" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:115 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:473 #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:442 -#: erpnext/manufacturing/doctype/work_order/work_order.js:478 -#: erpnext/manufacturing/doctype/work_order/work_order.js:675 -#: erpnext/manufacturing/doctype/work_order/work_order.js:686 -#: erpnext/manufacturing/doctype/work_order/work_order.js:694 +#: erpnext/manufacturing/doctype/work_order/work_order.js:455 +#: erpnext/manufacturing/doctype/work_order/work_order.js:491 +#: erpnext/manufacturing/doctype/work_order/work_order.js:688 +#: erpnext/manufacturing/doctype/work_order/work_order.js:699 +#: erpnext/manufacturing/doctype/work_order/work_order.js:707 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json @@ -49564,7 +49568,7 @@ msgstr "" msgid "Status Illustration" msgstr "" -#: erpnext/projects/doctype/project/project.py:699 +#: erpnext/projects/doctype/project/project.py:697 msgid "Status must be Cancelled or Completed" msgstr "Le statut doit être annulé ou complété" @@ -49761,7 +49765,7 @@ msgstr "Une entrée de stock a déjà été créée dans cette liste de choix" msgid "Stock Entry {0} created" msgstr "Écriture de Stock {0} créée" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1283 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1285 msgid "Stock Entry {0} has created" msgstr "" @@ -49967,9 +49971,9 @@ msgstr "" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' -#: erpnext/manufacturing/doctype/work_order/work_order.js:802 -#: erpnext/manufacturing/doctype/work_order/work_order.js:811 -#: erpnext/manufacturing/doctype/work_order/work_order.js:818 +#: erpnext/manufacturing/doctype/work_order/work_order.js:815 +#: erpnext/manufacturing/doctype/work_order/work_order.js:824 +#: erpnext/manufacturing/doctype/work_order/work_order.js:831 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:69 @@ -50024,7 +50028,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:679 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:536 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -50269,11 +50273,11 @@ msgstr "" msgid "Stock cannot be updated against Purchase Receipt {0}" msgstr "Stock ne peut pas être mis à jour pour le Reçu d'Achat {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1038 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1041 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1065 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1068 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" @@ -50336,7 +50340,7 @@ msgstr "" #. DocType 'Stock Settings' #: erpnext/accounts/doctype/budget/budget.json #: erpnext/buying/doctype/buying_settings/buying_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:682 +#: erpnext/manufacturing/doctype/work_order/work_order.js:695 #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/stock/doctype/material_request/material_request.js:117 #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -50536,8 +50540,8 @@ msgstr "" #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' -#: erpnext/buying/doctype/purchase_order/purchase_order.js:407 -#: erpnext/controllers/subcontracting_controller.py:949 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:411 +#: erpnext/controllers/subcontracting_controller.py:948 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -50836,7 +50840,7 @@ msgstr "Paramètres des Abonnements" msgid "Subscription Start Date" msgstr "Date de début de l'abonnement" -#: erpnext/accounts/doctype/subscription/subscription.py:729 +#: erpnext/accounts/doctype/subscription/subscription.py:728 msgid "Subscription for Future dates cannot be processed." msgstr "" @@ -51359,7 +51363,7 @@ msgstr "Contact fournisseur principal" #. Name of a DocType #. Label of a Link in the Buying Workspace #. Label of the supplier_quotation (Link) field in DocType 'Quotation' -#: erpnext/buying/doctype/purchase_order/purchase_order.js:573 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:577 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:45 @@ -51753,7 +51757,7 @@ msgstr "le systéme va créer des numéros de séries / lots à la validation de msgid "System will fetch all the entries if limit value is zero." msgstr "Le système récupérera toutes les entrées si la valeur limite est zéro." -#: erpnext/controllers/accounts_controller.py:1895 +#: erpnext/controllers/accounts_controller.py:1898 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -51983,7 +51987,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:898 +#: erpnext/manufacturing/doctype/work_order/work_order.js:911 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/dashboard/item_dashboard.js:231 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -52655,7 +52659,7 @@ msgstr "Modèle" msgid "Template Item" msgstr "Élément de modèle" -#: erpnext/stock/get_item_details.py:307 +#: erpnext/stock/get_item_details.py:315 msgid "Template Item Selected" msgstr "" @@ -52984,7 +52988,7 @@ 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:1266 +#: erpnext/stock/serial_batch_bundle.py:1257 msgid "The Batch {0} has negative quantity {1} in warehouse {2}. Please correct the quantity." msgstr "" @@ -53070,7 +53074,7 @@ msgstr "Le montant {0} défini dans cette requête de paiement est différent du msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1014 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1027 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -53214,7 +53218,7 @@ msgstr "" msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." msgstr "" -#: erpnext/public/js/utils.js:854 +#: erpnext/public/js/utils.js:868 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "" @@ -53322,15 +53326,15 @@ msgstr "La valeur de {0} diffère entre les éléments {1} et {2}" msgid "The value {0} is already assigned to an existing Item {1}." msgstr "La valeur {0} est déjà attribuée à un élément existant {1}." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1055 msgid "The warehouse where you store finished Items before they are shipped." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1035 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1048 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1047 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1060 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -53435,7 +53439,7 @@ msgstr "" msgid "There were errors while sending email. Please try again." msgstr "Il y a eu des erreurs lors de l'envoi d’emails. Veuillez essayer à nouveau." -#: erpnext/accounts/utils.py:1057 +#: erpnext/accounts/utils.py:1059 msgid "There were issues unlinking payment entry {0}." msgstr "" @@ -53576,7 +53580,7 @@ msgstr "" msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Ceci est fait pour gérer la comptabilité des cas où le reçu d'achat est créé après la facture d'achat" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1028 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1041 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" @@ -53612,7 +53616,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1357 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1360 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "" @@ -53620,7 +53624,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was scrapped." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1369 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1372 msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}." msgstr "" @@ -53880,7 +53884,7 @@ msgstr "Détails de la Feuille de Temps" msgid "Timesheet for tasks." msgstr "Feuille de temps pour les tâches." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761 msgid "Timesheet {0} is already completed or cancelled" msgstr "La Feuille de Temps {0} est déjà terminée ou annulée" @@ -54363,7 +54367,7 @@ msgstr "" msgid "To be Delivered to Customer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:523 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:525 msgid "To cancel a {} you need to cancel the POS Closing Entry {}." msgstr "" @@ -54385,8 +54389,8 @@ msgstr "" msgid "To include sub-assembly costs and scrap items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2248 -#: erpnext/controllers/accounts_controller.py:2896 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2269 +#: erpnext/controllers/accounts_controller.py:2899 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" @@ -54462,8 +54466,8 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of the tools (Column Break) field in DocType 'Email Digest' #. Label of a Card Break in the Stock Workspace -#: erpnext/buying/doctype/purchase_order/purchase_order.js:604 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:680 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:608 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:684 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:66 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:153 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:412 @@ -55012,7 +55016,7 @@ msgstr "Encours total" msgid "Total Paid Amount" msgstr "Montant total payé" -#: erpnext/controllers/accounts_controller.py:2492 +#: erpnext/controllers/accounts_controller.py:2495 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "Le montant total du paiement dans l'échéancier doit être égal au Total Général / Total Arrondi" @@ -55292,7 +55296,7 @@ msgstr "Poids total" msgid "Total Working Hours" msgstr "Total des Heures Travaillées" -#: erpnext/controllers/accounts_controller.py:2060 +#: erpnext/controllers/accounts_controller.py:2063 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})" msgstr "Avance totale ({0}) pour la Commande {1} ne peut pas être supérieure au Total Général ({2})" @@ -55309,7 +55313,7 @@ msgid "Total hours: {0}" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:462 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:507 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:509 msgid "Total payments amount can't be greater than {}" msgstr "Le montant total des paiements ne peut être supérieur à {}" @@ -55521,7 +55525,7 @@ msgstr "" msgid "Transaction not allowed against stopped Work Order {0}" msgstr "La transaction n'est pas autorisée pour l'ordre de fabrication arrêté {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1299 msgid "Transaction reference no {0} dated {1}" msgstr "Référence de la transaction n° {0} datée du {1}" @@ -55552,7 +55556,7 @@ msgstr "" #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset_movement/asset_movement.json -#: erpnext/buying/doctype/purchase_order/purchase_order.js:401 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:405 #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:266 @@ -55948,7 +55952,7 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.js:480 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:59 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:733 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:747 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json @@ -56303,7 +56307,7 @@ msgstr "" msgid "Unreconciled Entries" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:809 +#: erpnext/manufacturing/doctype/work_order/work_order.js:822 #: erpnext/selling/doctype/sales_order/sales_order.js:81 #: erpnext/stock/doctype/pick_list/pick_list.js:134 msgid "Unreserve" @@ -56390,7 +56394,7 @@ msgstr "Prochains Événements du Calendrier" #: erpnext/manufacturing/doctype/job_card/job_card.js:250 #: erpnext/manufacturing/doctype/job_card/job_card.js:319 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500 -#: erpnext/public/js/utils.js:593 erpnext/public/js/utils.js:881 +#: erpnext/public/js/utils.js:593 erpnext/public/js/utils.js:895 #: erpnext/public/js/utils/barcode_scanner.js:183 #: erpnext/public/js/utils/serial_no_batch_selector.js:17 #: erpnext/public/js/utils/serial_no_batch_selector.js:191 @@ -56516,7 +56520,7 @@ msgid "Update Existing Records" msgstr "Mettre à jour les enregistrements existants" #: erpnext/buying/doctype/purchase_order/purchase_order.js:336 -#: erpnext/public/js/utils.js:833 +#: erpnext/public/js/utils.js:847 #: erpnext/selling/doctype/sales_order/sales_order.js:50 msgid "Update Items" msgstr "Mise à jour des articles" @@ -56540,7 +56544,7 @@ msgstr "Mettre à Jour le Format d'Impression" msgid "Update Rate and Availability" msgstr "Mettre à Jour le Prix et la Disponibilité" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:593 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:597 msgid "Update Rate as per Last Purchase" msgstr "Mettre à jour avec les derniers prix d'achats" @@ -56610,7 +56614,7 @@ msgstr "" msgid "Updating Variants..." msgstr "Mise à jour des variantes ..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:990 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1003 msgid "Updating Work Order status" msgstr "" @@ -56618,7 +56622,7 @@ msgstr "" msgid "Updating {0} of {1}, {2}" msgstr "Mise à jour de {0} sur {1}, {2}" -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:43 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:48 msgid "Upload Bank Statement" msgstr "" @@ -56755,7 +56759,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: erpnext/projects/doctype/project/project.py:548 +#: erpnext/projects/doctype/project/project.py:546 msgid "Use a name that is different from previous project name" msgstr "Utilisez un nom différent du nom du projet précédent" @@ -57184,8 +57188,8 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2272 -#: erpnext/controllers/accounts_controller.py:2920 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2293 +#: erpnext/controllers/accounts_controller.py:2923 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Les frais de type d'évaluation ne peuvent pas être marqués comme inclusifs" @@ -57492,7 +57496,7 @@ msgstr "Paramètres vidéo" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:56 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:205 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:43 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:640 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:660 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24 #: erpnext/buying/doctype/supplier/supplier.js:93 @@ -57633,6 +57637,7 @@ msgstr "Référence #" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:48 msgid "Voucher Detail No" msgstr "Détail de la Référence N°" @@ -57686,6 +57691,7 @@ msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:152 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:98 +#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:41 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:137 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:108 #: erpnext/stock/report/reserved_stock/reserved_stock.js:77 @@ -57756,6 +57762,7 @@ msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:146 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:91 +#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:35 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:130 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:106 #: erpnext/stock/report/reserved_stock/reserved_stock.js:65 @@ -57961,6 +57968,7 @@ msgstr "Spontané" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:125 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:21 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:112 +#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:14 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:151 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:122 #: erpnext/stock/report/item_price_stock/item_price_stock.py:27 @@ -58098,7 +58106,7 @@ msgstr "Entrepôt introuvable sur le compte {0}" msgid "Warehouse not found in the system" msgstr "L'entrepôt n'a pas été trouvé dans le système" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1031 #: erpnext/stock/doctype/delivery_note/delivery_note.py:414 msgid "Warehouse required for stock Item {0}" msgstr "Magasin requis pour l'article en stock {0}" @@ -58221,8 +58229,8 @@ msgstr "Avertir lors des nouveaux Bons de Commande" msgid "Warn for new Request for Quotations" msgstr "Avertir lors d'une nouvelle Demande de Devis" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:734 -#: erpnext/controllers/accounts_controller.py:1898 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:755 +#: erpnext/controllers/accounts_controller.py:1901 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145 #: erpnext/utilities/transaction_base.py:123 msgid "Warning" @@ -58786,7 +58794,7 @@ msgid "Work Order cannot be raised against a Item Template" msgstr "Un ordre de fabrication ne peut pas être créé pour un modèle d'article" #: erpnext/manufacturing/doctype/work_order/work_order.py:1846 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1924 msgid "Work Order has been {0}" msgstr "L'ordre de fabrication a été {0}" @@ -59198,7 +59206,7 @@ msgstr "Oui" msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3501 +#: erpnext/controllers/accounts_controller.py:3504 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "Vous n'êtes pas autorisé à effectuer la mise à jour selon les conditions définies dans {} Workflow." @@ -59230,7 +59238,7 @@ 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/accounts/doctype/sales_invoice/sales_invoice.py:880 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:883 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "Vous pouvez changer le compte parent en compte de bilan ou sélectionner un autre compte." @@ -59259,7 +59267,7 @@ msgstr "Vous pouvez utiliser jusqu'à {0}." msgid "You can set it as a machine name or operation type. For example, stiching machine 12" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1151 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1153 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" @@ -59307,7 +59315,7 @@ msgstr "Vous ne pouvez pas utiliser plus de {0}." msgid "You cannot repost item valuation before {}" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:713 +#: erpnext/accounts/doctype/subscription/subscription.py:712 msgid "You cannot restart a Subscription that is not cancelled." msgstr "Vous ne pouvez pas redémarrer un abonnement qui n'est pas annulé." @@ -59323,7 +59331,7 @@ msgstr "Vous ne pouvez pas valider la commande sans paiement." msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3477 +#: erpnext/controllers/accounts_controller.py:3480 msgid "You do not have permissions to {} items in a {}." msgstr "Vous ne disposez pas des autorisations nécessaires pour {} éléments dans un {}." @@ -59339,11 +59347,11 @@ msgstr "Vous n'avez pas assez de points à échanger." msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "Vous avez rencontré {} erreurs lors de la création des factures d'ouverture. Consultez {} pour plus de détails" -#: erpnext/public/js/utils.js:933 +#: erpnext/public/js/utils.js:947 msgid "You have already selected items from {0} {1}" msgstr "Vous avez déjà choisi des articles de {0} {1}" -#: erpnext/projects/doctype/project/project.py:348 +#: erpnext/projects/doctype/project/project.py:346 msgid "You have been invited to collaborate on the project {0}." msgstr "" @@ -59371,7 +59379,7 @@ msgstr "Vous devez sélectionner un client avant d'ajouter un article." msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:2871 +#: erpnext/controllers/accounts_controller.py:2874 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -59490,7 +59498,7 @@ msgid "cannot be greater than 100" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:971 msgid "dated {0}" msgstr "" @@ -59622,7 +59630,7 @@ msgstr "grand_parent" msgid "on" msgstr "" -#: erpnext/controllers/accounts_controller.py:1211 +#: erpnext/controllers/accounts_controller.py:1214 msgid "or" msgstr "ou" @@ -59635,7 +59643,7 @@ msgstr "" msgid "out of 5" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1271 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1292 msgid "paid to" msgstr "" @@ -59696,7 +59704,7 @@ msgstr "article_devis" msgid "ratings" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1271 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1292 msgid "received from" msgstr "reçu de" @@ -59731,7 +59739,7 @@ msgstr "" msgid "sandbox" msgstr "bac à sable" -#: erpnext/accounts/doctype/subscription/subscription.py:689 +#: erpnext/accounts/doctype/subscription/subscription.py:688 msgid "subscription is already cancelled." msgstr "" @@ -59755,7 +59763,7 @@ msgstr "Titre" msgid "to" msgstr "à" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2751 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2754 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "" @@ -59785,7 +59793,7 @@ msgstr "vous devez sélectionner le compte des travaux d'immobilisations en cour msgid "{0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1033 +#: erpnext/controllers/accounts_controller.py:1036 msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' est désactivé(e)" @@ -59801,7 +59809,7 @@ msgstr "{0} ({1}) ne peut pas être supérieur à la quantité planifiée ({2}) msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:2115 +#: erpnext/controllers/accounts_controller.py:2118 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -59821,11 +59829,11 @@ msgstr "Le {0} coupon utilisé est {1}. La quantité autorisée est épuisée" msgid "{0} Digest" msgstr "Résumé {0}" -#: erpnext/accounts/utils.py:1370 +#: erpnext/accounts/utils.py:1372 msgid "{0} Number {1} is already used in {2} {3}" msgstr "Le {0} numéro {1} est déjà utilisé dans {2} {3}" -#: erpnext/manufacturing/doctype/work_order/work_order.js:468 +#: erpnext/manufacturing/doctype/work_order/work_order.js:481 msgid "{0} Operations: {1}" msgstr "{0} Opérations: {1}" @@ -59869,7 +59877,7 @@ msgstr "{0} pour la Commande Client {1}" msgid "{0} already has a Parent Procedure {1}." msgstr "{0} a déjà une procédure parent {1}." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:674 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:531 msgid "{0} and {1}" msgstr "{0} et {1}" @@ -59929,7 +59937,7 @@ msgstr "" msgid "{0} for {1}" msgstr "{0} pour {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:425 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:446 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" @@ -59941,7 +59949,7 @@ msgstr "{0} a été envoyé avec succès" msgid "{0} hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2435 +#: erpnext/controllers/accounts_controller.py:2438 msgid "{0} in row {1}" msgstr "{0} dans la ligne {1}" @@ -59963,14 +59971,14 @@ msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} est bloqué donc cette transaction ne peut pas continuer" #: erpnext/accounts/doctype/budget/budget.py:57 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:652 #: erpnext/accounts/report/general_ledger/general_ledger.py:53 #: erpnext/accounts/report/pos_register/pos_register.py:107 #: erpnext/controllers/trends.py:50 msgid "{0} is mandatory" msgstr "{0} est obligatoire" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:997 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1000 msgid "{0} is mandatory for Item {1}" msgstr "{0} est obligatoire pour l’Article {1}" @@ -59983,7 +59991,7 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0} est obligatoire. L'enregistrement de change de devises n'est peut-être pas créé pour le {1} au {2}" -#: erpnext/controllers/accounts_controller.py:2828 +#: erpnext/controllers/accounts_controller.py:2831 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} est obligatoire. Peut-être qu’un enregistrement de Taux de Change n'est pas créé pour {1} et {2}." @@ -60019,7 +60027,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "{0} n'est le fournisseur par défaut d'aucun élément." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2951 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2980 msgid "{0} is on hold till {1}" msgstr "{0} est en attente jusqu'à {1}" @@ -60030,10 +60038,14 @@ msgstr "{0} est en attente jusqu'à {1}" msgid "{0} is required" msgstr "{0} est nécessaire" -#: erpnext/manufacturing/doctype/work_order/work_order.js:433 +#: erpnext/manufacturing/doctype/work_order/work_order.js:436 msgid "{0} items in progress" msgstr "{0} articles en cours" +#: erpnext/manufacturing/doctype/work_order/work_order.js:447 +msgid "{0} items lost during process." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:417 msgid "{0} items produced" msgstr "{0} articles produits" @@ -60042,7 +60054,7 @@ msgstr "{0} articles produits" msgid "{0} must be negative in return document" msgstr "{0} doit être négatif dans le document de retour" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2002 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2005 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "" @@ -60127,9 +60139,9 @@ msgstr "" msgid "{0} {1} created" msgstr "{0} {1} créé" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:593 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:651 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:614 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:672 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2717 msgid "{0} {1} does not exist" msgstr "{0} {1} n'existe pas" @@ -60137,11 +60149,11 @@ msgstr "{0} {1} n'existe pas" msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} a des écritures comptables dans la devise {2} pour l'entreprise {3}. Veuillez sélectionner un compte à recevoir ou à payer avec la devise {2}." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:435 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456 msgid "{0} {1} has already been fully paid." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:447 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:468 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" @@ -60163,13 +60175,13 @@ msgstr "" msgid "{0} {1} is already linked to Common Code {2}." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:702 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} est associé à {2}, mais le compte tiers est {3}" #: erpnext/controllers/buying_controller.py:678 #: erpnext/controllers/selling_controller.py:462 -#: erpnext/controllers/subcontracting_controller.py:949 +#: erpnext/controllers/subcontracting_controller.py:948 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} est annulé ou fermé" @@ -60201,7 +60213,7 @@ msgstr "{0} {1} est entièrement facturé" msgid "{0} {1} is not active" msgstr "{0} {1} n'est pas actif" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:658 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:679 msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} n'est pas associé à {2} {3}" @@ -60214,7 +60226,7 @@ msgstr "" msgid "{0} {1} is not submitted" msgstr "{0} {1} n'a pas été soumis" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:712 msgid "{0} {1} is on hold" msgstr "" @@ -60222,7 +60234,7 @@ msgstr "" msgid "{0} {1} is {2}" msgstr "{0} {1} est {2}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:697 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:718 msgid "{0} {1} must be submitted" msgstr "{0} {1} doit être soumis" @@ -60310,8 +60322,8 @@ msgstr "" msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1125 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1133 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1127 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1135 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}, terminez l'opération {1} avant l'opération {2}." @@ -60327,7 +60339,7 @@ msgstr "{0} : {1} n’existe pas" msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} doit être inférieur à {2}" -#: erpnext/controllers/stock_controller.py:1579 +#: erpnext/controllers/stock_controller.py:1601 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" @@ -60393,7 +60405,7 @@ msgstr "" msgid "{} To Bill" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1788 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1791 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr "{} ne peut pas être annulé car les points de fidélité gagnés ont été utilisés. Annulez d'abord le {} Non {}"